INSERT INTO tb_financeiro VALUES ( '1237', 'A receber', '18', '0', '0', '0', '0', '12', '0', 'ref. 02-R$ 50,00 livros castelo forte 03- R$ 75,00 livros 5 minutos, e 1-R$ 20,00 adesivo ', '145.00', 'Pago', '2019-11-19', '2019-11-19', '1/1', '', '2019-11-27 18:11:36', '2019-11-27 18:11:36');
INSERT INTO tb_financeiro VALUES ( '1238', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '600.00', 'Pago', '2019-11-19', '2019-11-19', '1/1', '', '2019-11-27 18:13:50', '2019-11-27 18:13:50');
INSERT INTO tb_financeiro VALUES ( '1239', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-11-19', '2019-11-19', '1/1', '', '2019-11-27 18:14:10', '2019-11-27 18:14:10');
INSERT INTO tb_financeiro VALUES ( '1240', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-11-19', '2019-11-19', '1/1', '', '2019-11-27 18:14:10', '2019-11-27 18:14:10');
INSERT INTO tb_financeiro VALUES ( '1241', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '200.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-27 18:17:05', '2019-11-27 18:17:05');
INSERT INTO tb_financeiro VALUES ( '1242', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '270.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-27 18:17:34', '2019-11-27 18:17:34');
INSERT INTO tb_financeiro VALUES ( '1243', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-27 18:18:11', '2019-11-27 18:18:11');
INSERT INTO tb_financeiro VALUES ( '1244', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-27 18:18:11', '2019-11-27 18:18:11');
INSERT INTO tb_financeiro VALUES ( '1245', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '395.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-27 18:25:04', '2019-11-27 18:25:04');
INSERT INTO tb_financeiro VALUES ( '1246', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '395.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-27 18:25:30', '2019-11-27 18:25:30');
INSERT INTO tb_financeiro VALUES ( '1247', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '395.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-27 18:25:30', '2019-11-27 18:25:30');
INSERT INTO tb_financeiro VALUES ( '1248', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'abasteimento autoposto daferp dia 17/11/2019 - 9,975 litros alcool', '30.00', 'Pago', '2019-11-17', '2019-11-17', '1/1', '', '2019-11-27 18:27:30', '2019-11-27 18:27:30');
INSERT INTO tb_financeiro VALUES ( '1249', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. o ch 850.277 abastecimento do mes 10/2019 ', '1221.49', 'Pago', '2019-11-22', '2019-11-22', '1/1', '', '2019-11-27 18:28:43', '2019-11-27 18:28:43');
INSERT INTO tb_financeiro VALUES ( '1250', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. o ch 850.279 contribuição', '118.89', 'Pago', '2019-11-22', '2019-11-22', '1/1', '', '2019-11-27 18:32:04', '2019-11-27 18:32:04');
INSERT INTO tb_financeiro VALUES ( '1251', 'A receber', '13', '0', '0', '0', '0', '12', '0', 'ref. 5 livros de castelo forte', '125.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-11-27 18:35:57', '2019-11-27 18:35:57');
INSERT INTO tb_financeiro VALUES ( '1252', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '50.00', 'Pago', '2019-11-22', '2019-11-22', '1/1', '', '2019-11-27 18:36:24', '2019-11-27 18:36:24');
INSERT INTO tb_financeiro VALUES ( '1253', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'ofeta mensais - nova bandeirante', '570.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-11-27 18:41:09', '2019-11-27 18:41:09');
INSERT INTO tb_financeiro VALUES ( '1254', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '745.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-11-27 18:41:50', '2019-11-27 18:41:50');
INSERT INTO tb_financeiro VALUES ( '1255', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '745.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-11-27 18:41:50', '2019-11-27 18:41:50');
INSERT INTO tb_financeiro VALUES ( '1256', 'A pagar', '19', '0', '18', '0', '0', '36', '0', 'ref. pg da energia da congragação de alta floresta', '152.88', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-27 19:00:37', '2019-11-27 19:00:37');
INSERT INTO tb_financeiro VALUES ( '1257', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '152.88', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-27 19:01:00', '2019-11-27 19:01:00');
INSERT INTO tb_financeiro VALUES ( '1258', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '152.88', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-27 19:01:00', '2019-11-27 19:01:00');
INSERT INTO tb_financeiro VALUES ( '1259', 'A pagar', '18', '0', '5', '0', '0', '31', '0', 'ref. 02/03 boleto dos livros', '697.60', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-27 19:08:12', '2019-11-27 19:08:12');
INSERT INTO tb_financeiro VALUES ( '1260', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'compra do cabo do mobi, foi passado o cartao do dione e feito transferência  ', '120.00', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-27 19:12:01', '2019-11-27 19:12:01');
INSERT INTO tb_financeiro VALUES ( '1261', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsidio do pastor marco', '600.00', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-27 19:14:07', '2019-11-27 19:14:07');
INSERT INTO tb_financeiro VALUES ( '1262', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '66.00', 'Pago', '2019-11-10', '2019-11-10', '1/1', '', '2019-12-03 17:24:58', '2019-12-03 17:24:58');
INSERT INTO tb_financeiro VALUES ( '1263', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. duas refeições em bandeirante', '36.00', 'Pago', '2019-11-10', '2019-11-10', '1/1', '', '2019-12-03 17:33:17', '2019-12-03 17:33:17');
INSERT INTO tb_financeiro VALUES ( '1264', 'A pagar', '18', '0', '17', '0', '0', '51', '0', 'ref. abastecimento posto cimatel  10 litros ', '30.00', 'Pago', '2019-11-10', '2019-11-10', '1/1', '', '2019-12-03 17:34:13', '2019-12-03 17:34:13');
INSERT INTO tb_financeiro VALUES ( '1265', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '66.00', 'Pago', '2019-11-10', '2019-11-10', '1/1', '', '2019-12-03 17:34:38', '2019-12-03 17:34:38');
INSERT INTO tb_financeiro VALUES ( '1266', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '66.00', 'Pago', '2019-11-10', '2019-11-10', '1/1', '', '2019-12-03 17:34:38', '2019-12-03 17:34:38');
INSERT INTO tb_financeiro VALUES ( '1267', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais- nova monte verde', '50.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 17:45:18', '2019-12-03 17:45:18');
INSERT INTO tb_financeiro VALUES ( '1268', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '355.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 17:46:22', '2019-12-03 17:46:22');
INSERT INTO tb_financeiro VALUES ( '1269', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '405.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 17:46:57', '2019-12-03 17:46:57');
INSERT INTO tb_financeiro VALUES ( '1270', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '405.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 17:46:57', '2019-12-03 17:46:57');
INSERT INTO tb_financeiro VALUES ( '1271', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensais - japurana', '100.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 17:48:16', '2019-12-03 17:48:16');
INSERT INTO tb_financeiro VALUES ( '1272', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'oferta especiais -  japurana', '30.00', 'Pago', '0000-00-00', '2019-11-26', '1/1', '', '2019-12-03 17:48:48', '2019-12-03 17:48:48');
INSERT INTO tb_financeiro VALUES ( '1273', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 17:49:19', '2019-12-03 17:49:19');
INSERT INTO tb_financeiro VALUES ( '1274', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 17:49:19', '2019-12-03 17:49:19');
INSERT INTO tb_financeiro VALUES ( '1275', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '220.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-03 17:50:38', '2019-12-03 17:50:38');
INSERT INTO tb_financeiro VALUES ( '1276', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '26.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-03 17:51:14', '2019-12-03 17:51:14');
INSERT INTO tb_financeiro VALUES ( '1277', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '246.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-03 17:51:50', '2019-12-03 17:51:50');
INSERT INTO tb_financeiro VALUES ( '1278', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '246.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-03 17:51:50', '2019-12-03 17:51:50');
INSERT INTO tb_financeiro VALUES ( '1279', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. uma caixa de ostia da paroquia santa cruz de alta floresta', '20.00', 'Pago', '2019-11-23', '2019-11-23', '1/1', '', '2019-12-03 17:53:20', '2019-12-03 17:53:20');
INSERT INTO tb_financeiro VALUES ( '1280', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. 02 refeições da churrascaria fogao a lenha nova bandeirante', '46.00', 'Pago', '2019-11-24', '2019-11-24', '1/1', '', '2019-12-03 17:54:15', '2019-12-03 17:54:15');
INSERT INTO tb_financeiro VALUES ( '1281', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'ref. cupom fiscal 24,182 litros de etanol', '80.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-12-03 17:54:57', '2019-12-03 17:54:57');
INSERT INTO tb_financeiro VALUES ( '1282', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. mensalidade da contabilidade', '150.00', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-12-03 17:55:39', '2019-12-03 17:55:39');
INSERT INTO tb_financeiro VALUES ( '1283', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do subsidio do pastor marcos', '200.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 17:59:17', '2019-12-03 17:59:17');
INSERT INTO tb_financeiro VALUES ( '1284', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '233.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-03 18:08:26', '2019-12-03 18:08:26');
INSERT INTO tb_financeiro VALUES ( '1285', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '40.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-03 18:08:54', '2019-12-03 18:08:54');
INSERT INTO tb_financeiro VALUES ( '1286', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '273.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-03 18:10:31', '2019-12-03 18:10:31');
INSERT INTO tb_financeiro VALUES ( '1287', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '273.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-03 18:10:31', '2019-12-03 18:10:31');
INSERT INTO tb_financeiro VALUES ( '1288', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '100.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 10:34:16', '2019-12-04 10:34:16');
INSERT INTO tb_financeiro VALUES ( '1289', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '350.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 10:36:08', '2019-12-04 10:36:08');
INSERT INTO tb_financeiro VALUES ( '1290', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 10:36:27', '2019-12-04 10:36:27');
INSERT INTO tb_financeiro VALUES ( '1291', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 10:36:27', '2019-12-04 10:36:27');
INSERT INTO tb_financeiro VALUES ( '1292', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especiais - monte claros', '270.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 10:37:15', '2019-12-04 10:37:15');
INSERT INTO tb_financeiro VALUES ( '1293', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '270.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 10:37:37', '2019-12-04 10:37:37');
INSERT INTO tb_financeiro VALUES ( '1294', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '270.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 10:37:37', '2019-12-04 10:37:37');
INSERT INTO tb_financeiro VALUES ( '1295', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsidio do mes 11/2019 pastor marco, ficou com as ofertas e contribuições', '720.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 10:39:00', '2019-12-04 10:39:00');
INSERT INTO tb_financeiro VALUES ( '1296', 'A receber', '13', '0', '0', '0', '0', '12', '0', 'ref. 4 livros de nova bandeirante', '100.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 11:45:22', '2019-12-04 11:45:22');
INSERT INTO tb_financeiro VALUES ( '1297', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '300.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 11:46:16', '2019-12-04 11:46:16');
INSERT INTO tb_financeiro VALUES ( '1298', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 11:46:30', '2019-12-04 11:46:30');
INSERT INTO tb_financeiro VALUES ( '1299', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-04 11:46:30', '2019-12-04 11:46:30');
INSERT INTO tb_financeiro VALUES ( '1301', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '360.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-17 15:42:02', '2019-12-17 15:42:02');
INSERT INTO tb_financeiro VALUES ( '1302', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '360.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-17 15:42:39', '2019-12-17 15:42:39');
INSERT INTO tb_financeiro VALUES ( '1303', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '360.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-17 15:42:39', '2019-12-17 15:42:39');
INSERT INTO tb_financeiro VALUES ( '1304', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do mes 11/2019 pastor marco', '930.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-17 15:44:11', '2019-12-17 15:44:11');
INSERT INTO tb_financeiro VALUES ( '1305', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '740.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-17 15:49:03', '2019-12-17 15:49:03');
INSERT INTO tb_financeiro VALUES ( '1306', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '80.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-17 15:49:44', '2019-12-17 15:49:44');
INSERT INTO tb_financeiro VALUES ( '1307', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '620.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-17 15:50:28', '2019-12-17 15:50:28');
INSERT INTO tb_financeiro VALUES ( '1308', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '620.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-17 15:50:28', '2019-12-17 15:50:28');
INSERT INTO tb_financeiro VALUES ( '1309', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-17 15:50:41', '2019-12-17 15:50:41');
INSERT INTO tb_financeiro VALUES ( '1310', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-17 15:50:41', '2019-12-17 15:50:41');
INSERT INTO tb_financeiro VALUES ( '1311', 'A pagar', '18', '0', '18', '0', '0', '58', '0', '01/02 ch 850.275 pg da funilaria do mobi', '480.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-17 15:53:26', '2019-12-17 15:53:26');
INSERT INTO tb_financeiro VALUES ( '1312', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '376.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:01:20', '2019-12-17 16:01:20');
INSERT INTO tb_financeiro VALUES ( '1313', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:01:47', '2019-12-17 16:01:47');
INSERT INTO tb_financeiro VALUES ( '1314', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:01:47', '2019-12-17 16:01:47');
INSERT INTO tb_financeiro VALUES ( '1315', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '176.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:02:13', '2019-12-17 16:02:13');
INSERT INTO tb_financeiro VALUES ( '1316', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '176.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:02:13', '2019-12-17 16:02:13');
INSERT INTO tb_financeiro VALUES ( '1317', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale subsistencia 11/2019', '176.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:03:13', '2019-12-17 16:03:13');
INSERT INTO tb_financeiro VALUES ( '1318', 'A pagar', '18', '0', '18', '0', '0', '71', '0', 'ref. 50 % da paróquia do plano de saude familia pastoral', '459.07', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:04:37', '2019-12-17 16:04:37');
INSERT INTO tb_financeiro VALUES ( '1319', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. 50% do pastor do plano de saude', '459.07', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:05:42', '2019-12-17 16:05:42');
INSERT INTO tb_financeiro VALUES ( '1320', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade ', '84.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 16:06:39', '2019-12-17 16:06:39');
INSERT INTO tb_financeiro VALUES ( '1321', 'A receber', '18', '0', '0', '0', '0', '12', '0', '01 livro 5 minutos com jesus', '25.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 16:07:52', '2019-12-17 16:07:52');
INSERT INTO tb_financeiro VALUES ( '1322', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 16:08:48', '2019-12-17 16:08:48');
INSERT INTO tb_financeiro VALUES ( '1323', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 16:09:00', '2019-12-17 16:09:00');
INSERT INTO tb_financeiro VALUES ( '1324', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 16:09:00', '2019-12-17 16:09:00');
INSERT INTO tb_financeiro VALUES ( '1325', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '21.00', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2019-12-17 16:10:11', '2019-12-26 12:14:25');
INSERT INTO tb_financeiro VALUES ( '1326', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '1020.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:15:49', '2019-12-17 16:15:49');
INSERT INTO tb_financeiro VALUES ( '1327', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '300.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:16:29', '2019-12-17 16:16:29');
INSERT INTO tb_financeiro VALUES ( '1328', 'A receber', '13', '0', '0', '0', '0', '12', '0', '3 livro castelo forte', '75.00', 'Pago', '2016-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:17:37', '2019-12-17 16:17:37');
INSERT INTO tb_financeiro VALUES ( '1329', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '245.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:18:14', '2019-12-17 16:18:14');
INSERT INTO tb_financeiro VALUES ( '1330', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '245.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:18:14', '2019-12-17 16:18:14');
INSERT INTO tb_financeiro VALUES ( '1331', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 16:18:31', '2019-12-17 16:18:31');
INSERT INTO tb_financeiro VALUES ( '1332', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 16:18:31', '2019-12-17 16:18:31');
INSERT INTO tb_financeiro VALUES ( '1333', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda ref. o mes 12/2019', '202.85', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:19:40', '2019-12-17 16:19:40');
INSERT INTO tb_financeiro VALUES ( '1334', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia fechamento 11/2019', '778.91', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 16:20:53', '2019-12-17 16:20:53');
INSERT INTO tb_financeiro VALUES ( '1335', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensasi - apuy', '600.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:25:49', '2019-12-17 16:25:49');
INSERT INTO tb_financeiro VALUES ( '1336', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:26:29', '2019-12-17 16:26:29');
INSERT INTO tb_financeiro VALUES ( '1337', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 16:26:29', '2019-12-17 16:26:29');
INSERT INTO tb_financeiro VALUES ( '1338', 'A receber', '6', '0', '0', '0', '0', '12', '0', '7 livros 5 minutos c/ jesus, 6 livros castelo forte', '325.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 17:00:45', '2019-12-17 17:00:45');
INSERT INTO tb_financeiro VALUES ( '1339', 'A receber', '4', '0', '0', '0', '0', '12', '0', '5 livros cinco minutos com jesus', '125.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 17:06:31', '2019-12-17 17:06:31');
INSERT INTO tb_financeiro VALUES ( '1340', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '200.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 17:09:01', '2019-12-17 17:09:01');
INSERT INTO tb_financeiro VALUES ( '1341', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '270.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 17:10:07', '2019-12-17 17:10:07');
INSERT INTO tb_financeiro VALUES ( '1342', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 17:11:22', '2019-12-17 17:11:22');
INSERT INTO tb_financeiro VALUES ( '1343', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 17:11:22', '2019-12-17 17:11:22');
INSERT INTO tb_financeiro VALUES ( '1344', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. abastecimento', '50.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 17:12:17', '2019-12-17 17:12:17');
INSERT INTO tb_financeiro VALUES ( '1345', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. poupança do mês 11/2019 pastor marcos feito transferência ', '50.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-26 11:54:07', '2019-12-26 11:54:07');
INSERT INTO tb_financeiro VALUES ( '1346', 'A pagar', '18', '0', '18', '0', '0', '32', '0', 'ref. contribuição do mes 11/2019 da nacional feito transferência ', '568.62', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-26 11:55:15', '2019-12-26 11:55:15');
INSERT INTO tb_financeiro VALUES ( '1347', 'A receber', '5', '0', '0', '0', '0', '12', '0', 'ref. 4 livros de apuy castelo forte', '100.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 11:56:31', '2019-12-26 11:56:31');
INSERT INTO tb_financeiro VALUES ( '1348', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '200.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 11:57:26', '2019-12-26 11:57:26');
INSERT INTO tb_financeiro VALUES ( '1349', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais  -apuy', '19.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 11:58:00', '2019-12-26 11:58:00');
INSERT INTO tb_financeiro VALUES ( '1350', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '319.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 11:58:27', '2019-12-26 11:58:27');
INSERT INTO tb_financeiro VALUES ( '1351', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '319.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 11:58:27', '2019-12-26 11:58:27');
INSERT INTO tb_financeiro VALUES ( '1352', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. parcial do subsidio do partor marcos mes 12/2019', '800.00', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2019-12-26 11:59:45', '2019-12-26 11:59:45');
INSERT INTO tb_financeiro VALUES ( '1353', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '745.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:05:36', '2019-12-26 12:05:36');
INSERT INTO tb_financeiro VALUES ( '1354', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '745.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:05:36', '2019-12-26 12:05:36');
INSERT INTO tb_financeiro VALUES ( '1355', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:06:37', '2019-12-26 12:06:37');
INSERT INTO tb_financeiro VALUES ( '1356', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:06:37', '2019-12-26 12:06:37');
INSERT INTO tb_financeiro VALUES ( '1357', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '683.00', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2019-12-26 12:18:34', '2019-12-26 12:18:34');
INSERT INTO tb_financeiro VALUES ( '1358', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '704.00', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2019-12-26 12:18:53', '2019-12-26 12:18:53');
INSERT INTO tb_financeiro VALUES ( '1359', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '704.00', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2019-12-26 12:18:53', '2019-12-26 12:18:53');
INSERT INTO tb_financeiro VALUES ( '1360', 'A receber', '19', '0', '0', '0', '0', '12', '0', '02 livros castelo forte', '50.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:19:49', '2019-12-26 12:19:49');
INSERT INTO tb_financeiro VALUES ( '1361', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '278.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:20:17', '2020-02-22 15:51:35');
INSERT INTO tb_financeiro VALUES ( '1362', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '650.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:21:57', '2019-12-26 12:21:57');
INSERT INTO tb_financeiro VALUES ( '1363', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1028.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:22:22', '2019-12-26 12:22:22');
INSERT INTO tb_financeiro VALUES ( '1364', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1028.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:22:22', '2019-12-26 12:22:22');
INSERT INTO tb_financeiro VALUES ( '1365', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta - paranaita', '1390.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:23:07', '2020-01-17 18:26:05');
INSERT INTO tb_financeiro VALUES ( '1366', 'A receber', '19', '0', '0', '0', '0', '12', '0', '8 livros 5 minutos com jesus', '200.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:23:59', '2019-12-26 12:23:59');
INSERT INTO tb_financeiro VALUES ( '1367', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta do carro', '300.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:24:41', '2019-12-26 12:28:02');
INSERT INTO tb_financeiro VALUES ( '1368', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '700.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:25:33', '2019-12-26 12:25:33');
INSERT INTO tb_financeiro VALUES ( '1369', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:28:27', '2019-12-26 12:28:27');
INSERT INTO tb_financeiro VALUES ( '1370', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:28:27', '2019-12-26 12:28:27');
INSERT INTO tb_financeiro VALUES ( '1371', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. o abastecimento do mês 11/2019', '786.21', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 12:31:14', '2019-12-26 12:31:14');
INSERT INTO tb_financeiro VALUES ( '1372', 'A pagar', '18', '0', '18', '0', '0', '31', '0', 'ref. 03/03 livros da concordia, receita voltará para o caixa', '697.60', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-26 12:33:56', '2019-12-26 12:33:56');
INSERT INTO tb_financeiro VALUES ( '1373', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. poupança do mês 12/2019', '50.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-26 12:34:39', '2019-12-26 12:34:39');
INSERT INTO tb_financeiro VALUES ( '1374', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. energia da congregação de alta floresta', '351.21', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-26 13:02:44', '2019-12-26 13:02:44');
INSERT INTO tb_financeiro VALUES ( '1375', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. mes 12/2019 cont. para o distrito', '191.28', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:07:57', '2019-12-27 10:07:57');
INSERT INTO tb_financeiro VALUES ( '1376', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especiais - monte claros', '100.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:12:01', '2019-12-27 10:12:01');
INSERT INTO tb_financeiro VALUES ( '1377', 'A receber', '11', '0', '0', '0', '0', '2', '0', 'oferta mensais - monte claro', '700.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:13:24', '2019-12-27 10:13:24');
INSERT INTO tb_financeiro VALUES ( '1378', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:13:44', '2019-12-27 10:13:44');
INSERT INTO tb_financeiro VALUES ( '1379', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:13:44', '2019-12-27 10:13:44');
INSERT INTO tb_financeiro VALUES ( '1380', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '250.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:15:16', '2019-12-27 10:15:16');
INSERT INTO tb_financeiro VALUES ( '1381', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:15:29', '2019-12-27 10:15:29');
INSERT INTO tb_financeiro VALUES ( '1382', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:15:29', '2019-12-27 10:15:29');
INSERT INTO tb_financeiro VALUES ( '1383', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '220.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:18:49', '2019-12-27 10:18:49');
INSERT INTO tb_financeiro VALUES ( '1384', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '1050.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:20:44', '2019-12-27 10:20:44');
INSERT INTO tb_financeiro VALUES ( '1385', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1270.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:20:57', '2019-12-27 10:20:57');
INSERT INTO tb_financeiro VALUES ( '1386', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1270.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:20:57', '2019-12-27 10:20:57');
INSERT INTO tb_financeiro VALUES ( '1387', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '215.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:24:34', '2019-12-27 10:24:34');
INSERT INTO tb_financeiro VALUES ( '1388', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '215.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:25:04', '2019-12-27 10:25:04');
INSERT INTO tb_financeiro VALUES ( '1389', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '215.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2019-12-27 10:25:04', '2019-12-27 10:25:04');
INSERT INTO tb_financeiro VALUES ( '1390', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. pg do inss do 13º do pastor marco', '409.68', 'Pago', '2019-12-27', '2019-12-27', '1/1', '', '2019-12-27 10:35:38', '2019-12-27 10:35:38');
INSERT INTO tb_financeiro VALUES ( '1391', 'A pagar', '18', '0', '3', '0', '0', '60', '0', 'ref. o pg parcial do 13º do pastor marco', '1400.00', 'Pago', '2019-12-27', '2019-12-27', '1/1', '', '2019-12-27 10:36:25', '2019-12-27 10:36:25');
INSERT INTO tb_financeiro VALUES ( '1392', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais- nova monte verde', '2000.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-17 16:07:14', '2020-01-17 16:07:14');
INSERT INTO tb_financeiro VALUES ( '1393', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-17 16:07:46', '2020-01-17 16:07:46');
INSERT INTO tb_financeiro VALUES ( '1394', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-17 16:07:46', '2020-01-17 16:07:46');
INSERT INTO tb_financeiro VALUES ( '1395', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '670.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-17 16:17:07', '2020-01-17 16:17:07');
INSERT INTO tb_financeiro VALUES ( '1396', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '670.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-17 16:17:21', '2020-01-17 16:17:21');
INSERT INTO tb_financeiro VALUES ( '1397', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '670.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-17 16:17:21', '2020-01-17 16:17:21');
INSERT INTO tb_financeiro VALUES ( '1398', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '137.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-01-17 18:26:50', '2020-01-17 18:26:50');
INSERT INTO tb_financeiro VALUES ( '1399', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1527.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-01-17 18:27:12', '2020-01-17 18:27:12');
INSERT INTO tb_financeiro VALUES ( '1400', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1527.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-01-17 18:27:12', '2020-01-17 18:27:12');
INSERT INTO tb_financeiro VALUES ( '1401', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '279.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:28:07', '2020-01-17 18:28:07');
INSERT INTO tb_financeiro VALUES ( '1402', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '279.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:28:07', '2020-01-17 18:28:07');
INSERT INTO tb_financeiro VALUES ( '1403', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '198.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:28:39', '2020-01-17 18:28:39');
INSERT INTO tb_financeiro VALUES ( '1404', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '198.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:28:39', '2020-01-17 18:28:39');
INSERT INTO tb_financeiro VALUES ( '1405', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1071.20', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:29:08', '2020-01-17 18:29:08');
INSERT INTO tb_financeiro VALUES ( '1406', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1071.20', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:29:08', '2020-01-17 18:29:08');
INSERT INTO tb_financeiro VALUES ( '1407', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4.42', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:29:31', '2020-01-17 18:29:31');
INSERT INTO tb_financeiro VALUES ( '1408', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4.42', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:29:31', '2020-01-17 18:29:31');
INSERT INTO tb_financeiro VALUES ( '1409', 'A pagar', '20', '0', '0', '0', '0', '49', '0', 'zerar os valores das congregações', '1552.62', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-17 18:30:19', '2020-01-17 18:30:19');
INSERT INTO tb_financeiro VALUES ( '1410', 'A receber', '13', '0', '0', '0', '0', '12', '0', 'REF, 01 LIVRO', '25.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:18:46', '2020-02-06 15:18:46');
INSERT INTO tb_financeiro VALUES ( '1411', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '25.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:19:30', '2020-02-06 15:19:30');
INSERT INTO tb_financeiro VALUES ( '1412', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '25.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:19:30', '2020-02-06 15:19:30');
INSERT INTO tb_financeiro VALUES ( '1413', 'A receber', '5', '0', '0', '0', '0', '12', '0', 'REF. 02 LIVROS', '50.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:22:08', '2020-02-06 15:22:08');
INSERT INTO tb_financeiro VALUES ( '1414', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'REF. OFETA DO APUY', '650.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:24:48', '2020-03-01 19:41:16');
INSERT INTO tb_financeiro VALUES ( '1415', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:35:45', '2020-02-06 15:35:45');
INSERT INTO tb_financeiro VALUES ( '1416', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:35:45', '2020-02-06 15:35:45');
INSERT INTO tb_financeiro VALUES ( '1417', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'REF. MENSALIDADE CH 850.280 BANCO DO BRASIL', '150.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:38:01', '2020-02-06 15:38:01');
INSERT INTO tb_financeiro VALUES ( '1418', 'A pagar', '18', '0', '3', '0', '0', '60', '0', 'REF. 13ºPARCIAL, FEITO TRANSFERENCIA', '2716.83', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 15:39:29', '2020-02-06 15:41:27');
INSERT INTO tb_financeiro VALUES ( '1419', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. 1/3 das ferias pg parcial, feito transferência dos 3000,00 no dia 02/01/2020 junto', '283.17', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-02-06 16:19:38', '2020-02-06 16:19:38');
INSERT INTO tb_financeiro VALUES ( '1420', 'A receber', '19', '0', '0', '0', '0', '12', '0', '5 livros ', '125.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 16:49:02', '2020-02-06 16:49:02');
INSERT INTO tb_financeiro VALUES ( '1421', 'A receber', '6', '0', '0', '0', '0', '12', '0', '4 livros', '100.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 16:49:39', '2020-02-06 16:49:39');
INSERT INTO tb_financeiro VALUES ( '1422', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'ref. oferta especiais -japurana', '218.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 16:50:52', '2020-02-06 16:50:52');
INSERT INTO tb_financeiro VALUES ( '1423', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais  - alta floresta', '200.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 16:51:49', '2020-02-06 16:51:49');
INSERT INTO tb_financeiro VALUES ( '1424', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '60.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 16:52:47', '2020-02-06 16:52:47');
INSERT INTO tb_financeiro VALUES ( '1425', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '132.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 16:53:33', '2020-02-06 16:53:33');
INSERT INTO tb_financeiro VALUES ( '1426', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '218.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:34:38', '2020-02-06 17:34:38');
INSERT INTO tb_financeiro VALUES ( '1427', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '218.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:34:38', '2020-02-06 17:34:38');
INSERT INTO tb_financeiro VALUES ( '1428', 'A pagar', '18', '0', '0', '0', '0', '65', '0', '02 refeição do pastor e esposa no dia 29/12/2019 churrascaria fogao a lenha', '46.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:35:42', '2020-02-06 17:35:42');
INSERT INTO tb_financeiro VALUES ( '1429', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. conserto do pneu do mobi 02/01/2020, borracharia central', '15.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:36:46', '2020-02-06 17:36:46');
INSERT INTO tb_financeiro VALUES ( '1430', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '232.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:37:37', '2020-02-06 17:37:37');
INSERT INTO tb_financeiro VALUES ( '1431', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '232.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:37:37', '2020-02-06 17:37:37');
INSERT INTO tb_financeiro VALUES ( '1432', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '385.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:51:33', '2020-02-06 17:51:33');
INSERT INTO tb_financeiro VALUES ( '1433', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '385.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:51:33', '2020-02-06 17:51:33');
INSERT INTO tb_financeiro VALUES ( '1434', 'A pagar', '18', '0', '18', '0', '0', '36', '0', '02 lampada a70 15w 600k biv. para congregação de alta floresta comprado no dia 24/12/2019', '42.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:52:42', '2020-02-06 17:52:42');
INSERT INTO tb_financeiro VALUES ( '1435', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. pg das ferias 03/01/2020 feito transferencia', '1300.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 17:54:33', '2020-02-06 17:54:33');
INSERT INTO tb_financeiro VALUES ( '1436', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavação do mobi no dia 31/12/2019 lavajato javali', '50.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 18:01:34', '2020-02-06 18:01:34');
INSERT INTO tb_financeiro VALUES ( '1437', 'A pagar', '18', '0', '41', '0', '0', '51', '0', 'abastecimento posto rio brilhante em nova bandeirante no dia 29/12/2019', '80.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-02-06 18:02:44', '2020-02-06 18:02:44');
INSERT INTO tb_financeiro VALUES ( '1438', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '600.00', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-02-06 18:06:11', '2020-02-06 18:06:11');
INSERT INTO tb_financeiro VALUES ( '1439', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-02-06 18:06:42', '2020-02-06 18:06:42');
INSERT INTO tb_financeiro VALUES ( '1440', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-02-06 18:06:42', '2020-02-06 18:06:42');
INSERT INTO tb_financeiro VALUES ( '1441', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '650.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-02-06 18:11:42', '2020-02-06 18:11:42');
INSERT INTO tb_financeiro VALUES ( '1442', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-02-06 18:12:21', '2020-02-06 18:12:21');
INSERT INTO tb_financeiro VALUES ( '1443', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-02-06 18:12:21', '2020-02-06 18:12:21');
INSERT INTO tb_financeiro VALUES ( '1444', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ch 850.276, 02/02 ref. funilaria do mobi', '480.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-02-06 18:13:09', '2020-02-06 18:13:09');
INSERT INTO tb_financeiro VALUES ( '1445', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. imposto de renda ', '202.85', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-02-06 18:13:57', '2020-02-06 18:13:57');
INSERT INTO tb_financeiro VALUES ( '1446', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. pg 50%do plano da agemed ', '459.07', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-02-06 18:40:25', '2020-02-06 18:40:25');
INSERT INTO tb_financeiro VALUES ( '1447', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'ref. 50%da paroquia do plano de saude da familia pastoral', '459.07', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-02-06 18:41:06', '2020-02-06 18:41:06');
INSERT INTO tb_financeiro VALUES ( '1448', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade do banco', '84.00', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-02-06 18:41:48', '2020-02-06 18:41:48');
INSERT INTO tb_financeiro VALUES ( '1449', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '700.00', 'Pago', '2020-01-16', '2020-01-16', '1/1', '', '2020-02-06 18:42:59', '2020-02-06 18:42:59');
INSERT INTO tb_financeiro VALUES ( '1450', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2020-01-16', '2020-01-16', '1/1', '', '2020-02-06 18:43:23', '2020-02-06 18:43:23');
INSERT INTO tb_financeiro VALUES ( '1451', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2020-01-16', '2020-01-16', '1/1', '', '2020-02-06 18:43:23', '2020-02-06 18:43:23');
INSERT INTO tb_financeiro VALUES ( '1452', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2020-01-20', '2020-01-20', '1/1', '', '2020-02-06 18:47:48', '2020-02-06 18:47:48');
INSERT INTO tb_financeiro VALUES ( '1453', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-01-20', '2020-01-20', '1/1', '', '2020-02-06 18:48:01', '2020-02-06 18:48:01');
INSERT INTO tb_financeiro VALUES ( '1454', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-01-20', '2020-01-20', '1/1', '', '2020-02-06 18:48:01', '2020-02-06 18:48:01');
INSERT INTO tb_financeiro VALUES ( '1455', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '500.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-02-06 18:50:23', '2020-02-06 18:50:23');
INSERT INTO tb_financeiro VALUES ( '1456', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-02-06 18:50:56', '2020-02-06 18:50:56');
INSERT INTO tb_financeiro VALUES ( '1457', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-02-06 18:50:56', '2020-02-06 18:50:56');
INSERT INTO tb_financeiro VALUES ( '1458', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '240.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-02-06 18:52:23', '2020-02-06 18:52:23');
INSERT INTO tb_financeiro VALUES ( '1459', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '240.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-02-06 18:52:45', '2020-02-06 18:52:45');
INSERT INTO tb_financeiro VALUES ( '1460', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '240.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-02-06 18:52:45', '2020-02-06 18:52:45');
INSERT INTO tb_financeiro VALUES ( '1461', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. o mes 12/2019 abastecimento ch. 850.283 ', '779.26', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-02-06 18:53:56', '2020-02-06 18:53:56');
INSERT INTO tb_financeiro VALUES ( '1462', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-02-06 18:55:55', '2020-02-06 18:55:55');
INSERT INTO tb_financeiro VALUES ( '1463', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-02-06 18:56:20', '2020-02-06 18:56:20');
INSERT INTO tb_financeiro VALUES ( '1464', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-02-06 18:56:20', '2020-02-06 18:56:20');
INSERT INTO tb_financeiro VALUES ( '1465', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'ref. nota fiscal n 363242 seriea 10, compra do oleo e filtro km 85.677 trocado', '132.85', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-02-06 18:58:12', '2020-02-06 18:58:12');
INSERT INTO tb_financeiro VALUES ( '1466', 'A pagar', '18', '0', '52', '0', '0', '58', '0', 'ref. mao de obra troca de oleo e filtro', '50.00', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-02-06 18:59:23', '2020-02-06 18:59:23');
INSERT INTO tb_financeiro VALUES ( '1467', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '120.00', 'Pago', '2020-01-23', '2020-01-23', '1/1', '', '2020-02-06 19:00:52', '2020-02-06 19:00:52');
INSERT INTO tb_financeiro VALUES ( '1468', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-01-23', '2020-01-23', '1/1', '', '2020-02-06 19:01:08', '2020-02-06 19:01:08');
INSERT INTO tb_financeiro VALUES ( '1469', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-01-23', '2020-01-23', '1/1', '', '2020-02-06 19:01:08', '2020-02-06 19:01:08');
INSERT INTO tb_financeiro VALUES ( '1470', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '500.00', 'Pago', '2020-01-23', '2020-01-23', '1/1', '', '2020-02-06 19:03:14', '2020-02-06 19:03:14');
INSERT INTO tb_financeiro VALUES ( '1471', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-01-23', '2020-01-23', '1/1', '', '2020-02-06 19:03:29', '2020-02-06 19:03:29');
INSERT INTO tb_financeiro VALUES ( '1472', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-01-23', '2020-01-23', '1/1', '', '2020-02-06 19:03:29', '2020-02-06 19:03:29');
INSERT INTO tb_financeiro VALUES ( '1473', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. ferias parcial, feito transferencia p/ conta', '1374.00', 'Pago', '2020-01-23', '2020-01-23', '1/1', '', '2020-02-06 19:04:47', '2020-02-06 19:04:47');
INSERT INTO tb_financeiro VALUES ( '1474', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '316.00', 'Pago', '2020-01-27', '2020-01-27', '1/1', '', '2020-02-06 19:08:03', '2020-02-06 19:08:03');
INSERT INTO tb_financeiro VALUES ( '1475', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '316.00', 'Pago', '2020-01-27', '2020-01-27', '1/1', '', '2020-02-06 19:08:21', '2020-02-06 19:08:21');
INSERT INTO tb_financeiro VALUES ( '1476', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '316.00', 'Pago', '2020-01-27', '2020-01-27', '1/1', '', '2020-02-06 19:08:21', '2020-02-06 19:08:21');
INSERT INTO tb_financeiro VALUES ( '1477', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '510.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-02-06 19:11:28', '2020-03-01 19:39:18');
INSERT INTO tb_financeiro VALUES ( '1478', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-02-06 19:11:52', '2020-02-06 19:11:52');
INSERT INTO tb_financeiro VALUES ( '1479', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-02-06 19:11:52', '2020-02-06 19:11:52');
INSERT INTO tb_financeiro VALUES ( '1480', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. transferencia p/nacional poupanca', '50.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-02-06 19:12:54', '2020-02-06 19:12:54');
INSERT INTO tb_financeiro VALUES ( '1481', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. pg das ferias parcial, feito transferencia', '1066.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-02-06 19:14:03', '2020-02-06 19:14:03');
INSERT INTO tb_financeiro VALUES ( '1482', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'ref. plano de saúde da família pastoral 50% da congregação e 50% do pastor', '431.22', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2020-02-22 11:35:47', '2020-02-22 11:35:47');
INSERT INTO tb_financeiro VALUES ( '1483', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensais - japurana', '200.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-02-22 15:53:04', '2020-02-22 15:53:04');
INSERT INTO tb_financeiro VALUES ( '1484', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-02-22 15:53:35', '2020-02-22 15:53:35');
INSERT INTO tb_financeiro VALUES ( '1485', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-02-22 15:53:35', '2020-02-22 15:53:35');
INSERT INTO tb_financeiro VALUES ( '1486', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-02-22 15:53:58', '2020-02-22 15:53:58');
INSERT INTO tb_financeiro VALUES ( '1487', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-02-22 15:53:58', '2020-02-22 15:53:58');
INSERT INTO tb_financeiro VALUES ( '1488', 'A pagar', '18', '0', '44', '0', '0', '72', '0', 'ref. boleto pg semestrealmente', '150.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-02-22 15:54:32', '2020-02-22 15:54:32');
INSERT INTO tb_financeiro VALUES ( '1489', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '335.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-28 19:02:37', '2020-02-28 19:02:37');
INSERT INTO tb_financeiro VALUES ( '1490', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '335.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-28 19:02:56', '2020-02-28 19:02:56');
INSERT INTO tb_financeiro VALUES ( '1491', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '335.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-28 19:02:56', '2020-02-28 19:02:56');
INSERT INTO tb_financeiro VALUES ( '1492', 'A pagar', '18', '0', '38', '0', '0', '65', '0', 'ref. vinho ', '13.49', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-28 19:03:57', '2020-02-28 19:03:57');
INSERT INTO tb_financeiro VALUES ( '1493', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'vale, pegou o dinheiro ref. 1/3 das ferias', '321.51', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-28 19:05:07', '2020-02-28 19:05:07');
INSERT INTO tb_financeiro VALUES ( '1494', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especial de alta floresta', '100.00', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-02-28 19:11:29', '2020-02-28 19:11:29');
INSERT INTO tb_financeiro VALUES ( '1495', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais  - alta floresta', '460.00', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-02-28 19:16:37', '2020-02-28 19:16:37');
INSERT INTO tb_financeiro VALUES ( '1496', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '560.00', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-02-28 19:17:16', '2020-02-28 19:17:16');
INSERT INTO tb_financeiro VALUES ( '1497', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '560.00', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-02-28 19:17:16', '2020-02-28 19:17:16');
INSERT INTO tb_financeiro VALUES ( '1498', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. ultima parcela dos 1/3 das ferias', '432.51', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-28 19:18:59', '2020-02-28 19:18:59');
INSERT INTO tb_financeiro VALUES ( '1499', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais- alta floresta', '450.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:22:01', '2020-02-28 19:22:01');
INSERT INTO tb_financeiro VALUES ( '1500', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:22:18', '2020-02-28 19:22:18');
INSERT INTO tb_financeiro VALUES ( '1501', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:22:18', '2020-02-28 19:22:18');
INSERT INTO tb_financeiro VALUES ( '1502', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:26:55', '2020-02-28 19:26:55');
INSERT INTO tb_financeiro VALUES ( '1503', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:27:18', '2020-02-28 19:27:18');
INSERT INTO tb_financeiro VALUES ( '1504', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:27:18', '2020-02-28 19:27:18');
INSERT INTO tb_financeiro VALUES ( '1505', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '250.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:36:37', '2020-02-28 19:36:37');
INSERT INTO tb_financeiro VALUES ( '1506', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '405.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:37:25', '2020-02-28 19:37:25');
INSERT INTO tb_financeiro VALUES ( '1507', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:39:54', '2020-02-28 19:39:54');
INSERT INTO tb_financeiro VALUES ( '1508', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:39:54', '2020-02-28 19:39:54');
INSERT INTO tb_financeiro VALUES ( '1509', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '405.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:40:13', '2020-02-28 19:40:13');
INSERT INTO tb_financeiro VALUES ( '1510', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '405.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:40:13', '2020-02-28 19:40:13');
INSERT INTO tb_financeiro VALUES ( '1511', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. 01 despesas lanche top lanche', '26.50', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:41:28', '2020-02-28 19:41:28');
INSERT INTO tb_financeiro VALUES ( '1512', 'A pagar', '18', '0', '10', '0', '0', '51', '0', 'ref. cupom fiscal n 589 abastecimento', '89.18', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:43:12', '2020-02-28 19:43:12');
INSERT INTO tb_financeiro VALUES ( '1513', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. uso do telefone, pegou como em dinheiro', '161.32', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:44:19', '2020-02-28 19:44:19');
INSERT INTO tb_financeiro VALUES ( '1514', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.284 mensalidade da opção contab.', '150.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:45:44', '2020-02-28 19:45:44');
INSERT INTO tb_financeiro VALUES ( '1515', 'A pagar', '18', '0', '18', '0', '0', '71', '0', 'ref. 50% da paroquia plano de saude', '459.07', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:46:50', '2020-02-28 19:46:50');
INSERT INTO tb_financeiro VALUES ( '1516', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. 50% do plano de saude da familia pastoral', '459.07', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:47:37', '2020-02-28 19:47:37');
INSERT INTO tb_financeiro VALUES ( '1517', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade do banco', '84.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-28 19:48:15', '2020-02-28 19:48:15');
INSERT INTO tb_financeiro VALUES ( '1518', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '100.00', 'Pago', '2020-02-11', '2020-02-11', '1/1', '', '2020-02-28 19:54:53', '2020-02-28 19:56:00');
INSERT INTO tb_financeiro VALUES ( '1519', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais - apuy', '100.00', 'Pago', '2020-02-11', '2020-02-11', '1/1', '', '2020-02-28 19:55:26', '2020-02-28 19:55:26');
INSERT INTO tb_financeiro VALUES ( '1520', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-02-11', '2020-02-11', '1/1', '', '2020-02-28 19:56:12', '2020-02-28 19:56:12');
INSERT INTO tb_financeiro VALUES ( '1521', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-02-11', '2020-02-11', '1/1', '', '2020-02-28 19:56:12', '2020-02-28 19:56:12');
INSERT INTO tb_financeiro VALUES ( '1522', 'A receber', '18', '0', '0', '0', '0', '4', '0', 'oferta feito deposito', '150.00', 'Pago', '2020-02-13', '2020-02-13', '1/1', '', '2020-02-28 19:59:26', '2020-02-28 19:59:26');
INSERT INTO tb_financeiro VALUES ( '1523', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. a energia da congregação de alta floresta', '305.27', 'Pago', '2020-02-13', '2020-02-13', '1/1', '', '2020-02-28 20:00:31', '2020-02-28 20:00:31');
INSERT INTO tb_financeiro VALUES ( '1524', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta  especiais - paranaita', '105.00', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-02-29 11:47:33', '2020-02-29 11:47:33');
INSERT INTO tb_financeiro VALUES ( '1525', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '500.00', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-02-29 11:49:25', '2020-02-29 11:49:25');
INSERT INTO tb_financeiro VALUES ( '1526', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '605.00', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-02-29 11:49:46', '2020-02-29 11:49:46');
INSERT INTO tb_financeiro VALUES ( '1527', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '605.00', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-02-29 11:49:46', '2020-02-29 11:49:46');
INSERT INTO tb_financeiro VALUES ( '1528', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '600.00', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-02-29 11:51:44', '2020-02-29 11:51:44');
INSERT INTO tb_financeiro VALUES ( '1529', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-02-29 11:52:58', '2020-02-29 11:52:58');
INSERT INTO tb_financeiro VALUES ( '1530', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-02-29 11:52:58', '2020-02-29 11:52:58');
INSERT INTO tb_financeiro VALUES ( '1531', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. inss do pastor pg pela paroquia', '409.68', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-02-29 11:54:08', '2020-02-29 11:54:08');
INSERT INTO tb_financeiro VALUES ( '1532', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia, feito transferência para o pastor', '161.32', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-02-29 11:55:05', '2020-02-29 11:55:05');
INSERT INTO tb_financeiro VALUES ( '1533', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - sao pedro', '266.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:00:41', '2020-02-29 12:00:41');
INSERT INTO tb_financeiro VALUES ( '1534', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '266.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:01:46', '2020-02-29 12:01:46');
INSERT INTO tb_financeiro VALUES ( '1535', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '266.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:01:46', '2020-02-29 12:01:46');
INSERT INTO tb_financeiro VALUES ( '1536', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '120.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:02:59', '2020-02-29 12:02:59');
INSERT INTO tb_financeiro VALUES ( '1537', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:03:12', '2020-02-29 12:03:12');
INSERT INTO tb_financeiro VALUES ( '1538', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:03:12', '2020-02-29 12:03:12');
INSERT INTO tb_financeiro VALUES ( '1539', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'ref. abastecimento cupom 5858 em colider', '50.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:04:52', '2020-02-29 12:04:52');
INSERT INTO tb_financeiro VALUES ( '1540', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiai- alta floresta', '177.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:06:38', '2020-02-29 12:06:38');
INSERT INTO tb_financeiro VALUES ( '1541', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '490.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:08:55', '2020-02-29 12:08:55');
INSERT INTO tb_financeiro VALUES ( '1542', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '667.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:09:25', '2020-02-29 12:09:25');
INSERT INTO tb_financeiro VALUES ( '1543', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '667.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:09:25', '2020-02-29 12:09:25');
INSERT INTO tb_financeiro VALUES ( '1544', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda', '202.85', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-02-29 12:10:01', '2020-02-29 12:10:01');
INSERT INTO tb_financeiro VALUES ( '1545', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - alta floresta', '750.00', 'Pago', '2020-02-26', '2020-02-26', '1/1', '', '2020-02-29 12:11:37', '2020-02-29 12:11:37');
INSERT INTO tb_financeiro VALUES ( '1546', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-02-26', '2020-02-26', '1/1', '', '2020-02-29 12:11:57', '2020-02-29 12:11:57');
INSERT INTO tb_financeiro VALUES ( '1547', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-02-26', '2020-02-26', '1/1', '', '2020-02-29 12:11:57', '2020-02-29 12:11:57');
INSERT INTO tb_financeiro VALUES ( '1548', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. atualização de cadastro do banco do brasil', '52.35', 'Pago', '2020-02-26', '2020-02-26', '1/1', '', '2020-02-29 12:12:50', '2020-02-29 12:12:50');
INSERT INTO tb_financeiro VALUES ( '1549', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '600.00', 'Pago', '2020-02-27', '2020-02-27', '1/1', '', '2020-02-29 12:15:07', '2020-02-29 12:15:07');
INSERT INTO tb_financeiro VALUES ( '1550', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '50.00', 'Pago', '2020-02-27', '2020-02-27', '1/1', '', '2020-02-29 12:15:37', '2020-02-29 12:15:37');
INSERT INTO tb_financeiro VALUES ( '1551', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2020-02-27', '2020-02-27', '1/1', '', '2020-02-29 12:16:02', '2020-02-29 12:16:02');
INSERT INTO tb_financeiro VALUES ( '1552', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2020-02-27', '2020-02-27', '1/1', '', '2020-02-29 12:16:02', '2020-02-29 12:16:02');
INSERT INTO tb_financeiro VALUES ( '1553', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais -nova monte verde', '290.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-03-01 19:26:39', '2020-03-01 19:26:39');
INSERT INTO tb_financeiro VALUES ( '1554', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '290.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-03-01 19:27:18', '2020-03-01 19:27:18');
INSERT INTO tb_financeiro VALUES ( '1555', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '290.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-03-01 19:27:18', '2020-03-01 19:27:18');
INSERT INTO tb_financeiro VALUES ( '1556', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '300.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-03-01 19:43:12', '2020-03-01 19:43:12');
INSERT INTO tb_financeiro VALUES ( '1557', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-03-01 19:43:47', '2020-03-01 19:43:47');
INSERT INTO tb_financeiro VALUES ( '1558', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-03-01 19:43:47', '2020-03-01 19:43:47');
INSERT INTO tb_financeiro VALUES ( '1559', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. ch 850.286 o mes 01/2020', '51.40', 'Pago', '2020-02-29', '2020-02-29', '1/1', '', '2020-03-13 10:32:16', '2020-03-13 10:32:16');
INSERT INTO tb_financeiro VALUES ( '1560', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'ref. oferta mensais - apuy', '160.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-13 10:34:39', '2020-03-13 10:35:45');
INSERT INTO tb_financeiro VALUES ( '1561', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta especiais - alta floresta', '250.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-13 10:43:14', '2020-03-13 10:43:14');
INSERT INTO tb_financeiro VALUES ( '1562', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-13 10:43:46', '2020-03-13 10:43:46');
INSERT INTO tb_financeiro VALUES ( '1563', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-13 10:43:46', '2020-03-13 10:43:46');
INSERT INTO tb_financeiro VALUES ( '1564', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-13 10:44:51', '2020-03-13 10:44:51');
INSERT INTO tb_financeiro VALUES ( '1565', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-13 10:44:51', '2020-03-13 10:44:51');
INSERT INTO tb_financeiro VALUES ( '1566', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do mês 02/2020', '3000.00', 'Pago', '2020-03-03', '2020-03-03', '1/1', '', '2020-03-13 10:49:05', '2020-03-13 10:49:05');
INSERT INTO tb_financeiro VALUES ( '1567', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do mês 02/2020', '490.75', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-13 10:49:51', '2020-03-13 10:49:51');
INSERT INTO tb_financeiro VALUES ( '1568', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. energia da congregação', '149.59', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-13 10:50:38', '2020-03-13 10:51:18');
INSERT INTO tb_financeiro VALUES ( '1569', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-13 10:52:43', '2020-03-13 11:32:38');
INSERT INTO tb_financeiro VALUES ( '1572', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale pastor marco ajudou no escritório com sua autorização', '100.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-13 10:53:35', '2020-03-13 11:33:57');
INSERT INTO tb_financeiro VALUES ( '1575', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-13 11:33:22', '2020-03-13 11:33:22');
INSERT INTO tb_financeiro VALUES ( '1576', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-13 11:33:22', '2020-03-13 11:33:22');
INSERT INTO tb_financeiro VALUES ( '1577', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '50.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-13 11:43:55', '2020-03-13 11:43:55');
INSERT INTO tb_financeiro VALUES ( '1578', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais  nova monte verde', '135.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-13 11:44:35', '2020-03-13 11:44:35');
INSERT INTO tb_financeiro VALUES ( '1579', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '185.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-13 11:45:32', '2020-03-13 11:45:32');
INSERT INTO tb_financeiro VALUES ( '1580', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '185.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-13 11:45:32', '2020-03-13 11:45:32');
INSERT INTO tb_financeiro VALUES ( '1581', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale ficou das ofertas pastor marcos ', '44.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-13 11:46:36', '2020-03-13 11:46:36');
INSERT INTO tb_financeiro VALUES ( '1582', 'A pagar', '18', '0', '10', '0', '0', '51', '0', 'ref. fupom fiscal n 4706 abastecimento em nova bandeirante 24/02/2020', '90.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-13 11:47:56', '2020-03-13 11:47:56');
INSERT INTO tb_financeiro VALUES ( '1583', 'A pagar', '18', '0', '0', '0', '0', '65', '0', 'ref. alimentação do dia 23/02/2020 top lanches', '25.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-13 11:49:19', '2020-03-13 11:49:19');
INSERT INTO tb_financeiro VALUES ( '1584', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. despesas alimentação não tem nome da empresa do dia 23/02/2020', '26.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-13 11:50:03', '2020-03-13 11:50:03');
INSERT INTO tb_financeiro VALUES ( '1585', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - colider', '650.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 14:48:15', '2020-03-13 14:52:24');
INSERT INTO tb_financeiro VALUES ( '1586', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais  - colider', '250.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 14:57:33', '2020-03-13 14:57:33');
INSERT INTO tb_financeiro VALUES ( '1587', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais -  carlinda', '250.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 14:59:12', '2020-03-13 14:59:12');
INSERT INTO tb_financeiro VALUES ( '1588', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '390.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 14:59:48', '2020-03-13 14:59:48');
INSERT INTO tb_financeiro VALUES ( '1589', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '900.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:01:05', '2020-03-13 15:01:05');
INSERT INTO tb_financeiro VALUES ( '1590', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '900.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:01:05', '2020-03-13 15:01:05');
INSERT INTO tb_financeiro VALUES ( '1593', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '390.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:03:37', '2020-03-13 15:03:37');
INSERT INTO tb_financeiro VALUES ( '1594', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '390.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:03:37', '2020-03-13 15:03:37');
INSERT INTO tb_financeiro VALUES ( '1595', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '234.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:04:00', '2020-03-13 15:04:00');
INSERT INTO tb_financeiro VALUES ( '1596', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '234.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:04:00', '2020-03-13 15:04:00');
INSERT INTO tb_financeiro VALUES ( '1597', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. nota simples abastecimento no dia 08/03/2020', '92.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:06:20', '2020-03-13 15:06:20');
INSERT INTO tb_financeiro VALUES ( '1598', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. alimentação do pastor nova bandeirante 07/03/2020 (recanto mineiro)', '28.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:07:26', '2020-03-13 15:07:26');
INSERT INTO tb_financeiro VALUES ( '1599', 'A pagar', '18', '0', '9', '0', '0', '47', '0', 'ref. nota simples envelope p/ oferta dia 12/03/2020', '54.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:08:36', '2020-03-13 15:08:36');
INSERT INTO tb_financeiro VALUES ( '1600', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - alta floresta', '750.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-13 15:10:24', '2020-03-13 15:10:24');
INSERT INTO tb_financeiro VALUES ( '1601', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-13 15:10:56', '2020-03-13 15:10:56');
INSERT INTO tb_financeiro VALUES ( '1602', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-13 15:10:56', '2020-03-13 15:10:56');
INSERT INTO tb_financeiro VALUES ( '1603', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - nova bandeirante', '910.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:16:57', '2020-03-13 15:16:57');
INSERT INTO tb_financeiro VALUES ( '1604', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '910.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:17:34', '2020-03-13 15:17:34');
INSERT INTO tb_financeiro VALUES ( '1605', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '910.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:17:34', '2020-03-13 15:17:34');
INSERT INTO tb_financeiro VALUES ( '1606', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. 50% do plano de saude da familia pastoral', '459.07', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:19:19', '2020-03-13 15:19:19');
INSERT INTO tb_financeiro VALUES ( '1607', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'ref. 50% da paroquia do plano da familia pastoral', '459.07', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:20:02', '2020-03-13 15:20:02');
INSERT INTO tb_financeiro VALUES ( '1608', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. manutenção da conta da congragação', '84.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-13 15:20:56', '2020-03-13 15:20:56');
INSERT INTO tb_financeiro VALUES ( '1609', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref.ch 850.287 contribuição dos meses janeiro R$ 371,56 / fevereiro R$ 149,17 /março R$ 155,43 de 2020', '676.16', 'Pago', '2020-03-10', '2020-03-10', '1/1', 'ref.ch 850.287 contribuição dos meses janeiro R$ 371,56 / fevereiro R$ 149,17 /março R$ 155,43 de 2020', '2020-03-13 15:23:19', '2020-03-13 15:23:19');
INSERT INTO tb_financeiro VALUES ( '1610', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '230.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-13 15:27:24', '2020-03-13 15:27:24');
INSERT INTO tb_financeiro VALUES ( '1611', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais apuy', '70.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-13 15:27:52', '2020-03-13 15:27:52');
INSERT INTO tb_financeiro VALUES ( '1612', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-13 15:28:20', '2020-03-13 15:28:20');
INSERT INTO tb_financeiro VALUES ( '1613', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-13 15:28:20', '2020-03-13 15:28:20');
INSERT INTO tb_financeiro VALUES ( '1614', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.285 mensalidade da contabilidade', '157.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-13 15:29:17', '2020-03-13 15:29:17');
INSERT INTO tb_financeiro VALUES ( '1615', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'inss pago pela paroquia p/ o pastor marcos ', '429.67', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-18 16:03:36', '2020-03-18 16:03:36');
INSERT INTO tb_financeiro VALUES ( '1616', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia,passado para o pastor pagar a fatura', '161.32', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-18 16:04:23', '2020-03-18 16:04:23');
INSERT INTO tb_financeiro VALUES ( '1617', 'A receber', '18', '0', '0', '0', '0', '2', '0', 'deposito sem identificação', '170.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-18 16:08:03', '2020-05-21 11:50:24');
INSERT INTO tb_financeiro VALUES ( '1618', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '16.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-18 16:08:54', '2020-03-18 16:08:54');
INSERT INTO tb_financeiro VALUES ( '1619', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '16.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-18 16:08:54', '2020-03-18 16:08:54');
INSERT INTO tb_financeiro VALUES ( '1620', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - alta floresta', '760.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-18 16:19:15', '2020-03-18 16:19:15');
INSERT INTO tb_financeiro VALUES ( '1621', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '47.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-18 16:19:55', '2020-03-18 16:19:55');
INSERT INTO tb_financeiro VALUES ( '1622', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '807.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-18 16:20:27', '2020-03-18 16:20:27');
INSERT INTO tb_financeiro VALUES ( '1623', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '807.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-18 16:20:27', '2020-03-18 16:20:27');
INSERT INTO tb_financeiro VALUES ( '1624', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especiais - monte claro', '100.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:27:24', '2020-03-18 16:27:24');
INSERT INTO tb_financeiro VALUES ( '1625', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-18 16:27:50', '2020-03-18 16:27:50');
INSERT INTO tb_financeiro VALUES ( '1626', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-18 16:27:50', '2020-03-18 16:27:50');
INSERT INTO tb_financeiro VALUES ( '1627', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '200.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:31:08', '2020-03-18 16:31:08');
INSERT INTO tb_financeiro VALUES ( '1628', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiaisi -paranaita', '57.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:31:45', '2020-03-18 16:31:45');
INSERT INTO tb_financeiro VALUES ( '1629', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '70.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:32:37', '2020-03-18 16:32:37');
INSERT INTO tb_financeiro VALUES ( '1630', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '327.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:33:31', '2020-03-18 16:33:31');
INSERT INTO tb_financeiro VALUES ( '1631', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '327.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:33:31', '2020-03-18 16:33:31');
INSERT INTO tb_financeiro VALUES ( '1632', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '247.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:38:11', '2020-03-18 16:38:11');
INSERT INTO tb_financeiro VALUES ( '1633', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '237.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:38:41', '2020-03-18 16:38:41');
INSERT INTO tb_financeiro VALUES ( '1634', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '237.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:38:41', '2020-03-18 16:38:41');
INSERT INTO tb_financeiro VALUES ( '1635', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'lavação do carro no dia 17/03/2020 recibo simples', '40.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:39:39', '2020-03-18 16:39:39');
INSERT INTO tb_financeiro VALUES ( '1636', 'A pagar', '18', '0', '42', '0', '0', '72', '0', 'ref. recibo simples 10393, 1 cart. tricolar e 1 recarga preto', '70.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-18 16:40:59', '2020-03-18 16:40:59');
INSERT INTO tb_financeiro VALUES ( '1637', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda retido na fonte', '245.31', 'Pago', '2020-03-19', '2020-03-19', '1/1', '', '2020-04-01 09:57:30', '2020-04-01 09:57:30');
INSERT INTO tb_financeiro VALUES ( '1638', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '10.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-04-01 09:58:01', '2020-04-01 09:58:01');
INSERT INTO tb_financeiro VALUES ( '1639', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '10.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-04-01 09:58:01', '2020-04-01 09:58:01');
INSERT INTO tb_financeiro VALUES ( '1640', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale transferencia do salario do mes 03/2020', '1000.00', 'Pago', '2020-03-27', '2020-03-27', '1/1', '', '2020-04-01 09:59:12', '2020-04-01 09:59:12');
INSERT INTO tb_financeiro VALUES ( '1641', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensasis - paranaita', '205.00', 'Pago', '2020-03-30', '2020-03-30', '1/1', '', '2020-04-01 10:05:32', '2020-04-01 10:05:32');
INSERT INTO tb_financeiro VALUES ( '1642', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '205.00', 'Pago', '2020-03-30', '2020-03-30', '1/1', '', '2020-04-01 10:05:46', '2020-04-01 10:05:46');
INSERT INTO tb_financeiro VALUES ( '1643', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '205.00', 'Pago', '2020-03-30', '2020-03-30', '1/1', '', '2020-04-01 10:05:46', '2020-04-01 10:05:46');
INSERT INTO tb_financeiro VALUES ( '1644', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '450.00', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-01 10:08:27', '2020-04-01 10:08:27');
INSERT INTO tb_financeiro VALUES ( '1645', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-01 10:08:40', '2020-04-01 10:08:40');
INSERT INTO tb_financeiro VALUES ( '1646', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-01 10:08:40', '2020-04-01 10:08:40');
INSERT INTO tb_financeiro VALUES ( '1647', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. combustivel do mes 02/2020 ', '666.25', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-01 10:09:30', '2020-04-01 10:09:30');
INSERT INTO tb_financeiro VALUES ( '1648', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. energia da congregação de alta floresta', '252.14', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-01 11:37:18', '2020-04-01 11:37:18');
INSERT INTO tb_financeiro VALUES ( '1650', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - nova bandeirante', '155.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-01 14:44:55', '2020-04-01 14:44:55');
INSERT INTO tb_financeiro VALUES ( '1651', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '155.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-01 14:45:29', '2020-04-01 14:45:29');
INSERT INTO tb_financeiro VALUES ( '1652', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '155.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-01 14:45:29', '2020-04-01 14:45:29');
INSERT INTO tb_financeiro VALUES ( '1653', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - alta floresta', '750.00', 'Pago', '2020-04-02', '2020-04-02', '1/1', '', '2020-04-03 09:47:12', '2020-04-03 09:47:12');
INSERT INTO tb_financeiro VALUES ( '1654', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-04-02', '2020-04-02', '1/1', '', '2020-04-03 09:47:24', '2020-04-03 09:47:24');
INSERT INTO tb_financeiro VALUES ( '1655', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-04-02', '2020-04-02', '1/1', '', '2020-04-03 09:47:24', '2020-04-03 09:47:24');
INSERT INTO tb_financeiro VALUES ( '1656', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '300.00', 'Pago', '2020-04-03', '2020-04-03', '1/1', '', '2020-04-04 09:28:08', '2020-04-04 09:28:08');
INSERT INTO tb_financeiro VALUES ( '1657', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-03', '2020-04-03', '1/1', '', '2020-04-04 09:28:23', '2020-04-04 09:28:23');
INSERT INTO tb_financeiro VALUES ( '1658', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-03', '2020-04-03', '1/1', '', '2020-04-04 09:28:23', '2020-04-04 09:28:23');
INSERT INTO tb_financeiro VALUES ( '1659', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'ref. 01/04 parcela do conserto do carro da paroquia', '204.91', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-06 15:59:52', '2020-04-06 15:59:52');
INSERT INTO tb_financeiro VALUES ( '1660', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '70.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-06 16:00:53', '2020-04-06 16:00:53');
INSERT INTO tb_financeiro VALUES ( '1661', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-06 16:01:05', '2020-04-06 16:01:05');
INSERT INTO tb_financeiro VALUES ( '1662', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-06 16:01:05', '2020-04-06 16:01:05');
INSERT INTO tb_financeiro VALUES ( '1663', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do pastor marco do mês 03/2020', '1450.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-06 16:07:45', '2020-04-06 16:07:45');
INSERT INTO tb_financeiro VALUES ( '1664', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '630.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-08 09:14:57', '2020-04-08 09:14:57');
INSERT INTO tb_financeiro VALUES ( '1665', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '630.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-08 09:14:57', '2020-04-08 09:14:57');
INSERT INTO tb_financeiro VALUES ( '1666', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.289 mensalidade da contabilidade', '157.00', 'Pago', '2020-04-07', '2020-04-07', '1/1', '', '2020-04-08 09:16:10', '2020-04-08 09:16:10');
INSERT INTO tb_financeiro VALUES ( '1667', 'A receber', '18', '0', '0', '0', '0', '12', '0', 'ref. 3 livros de paranaita', '75.00', 'Pago', '2020-04-07', '2020-04-07', '1/1', '', '2020-04-08 09:21:51', '2020-05-06 09:19:27');
INSERT INTO tb_financeiro VALUES ( '1668', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - alta floresta', '280.00', 'Pago', '2020-04-08', '2020-04-08', '1/1', '', '2020-04-09 09:40:10', '2020-04-09 09:40:10');
INSERT INTO tb_financeiro VALUES ( '1669', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '280.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-09 09:40:24', '2020-04-09 09:40:24');
INSERT INTO tb_financeiro VALUES ( '1670', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '280.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-09 09:40:24', '2020-04-09 09:40:24');
INSERT INTO tb_financeiro VALUES ( '1671', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '400.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-09 09:41:37', '2020-04-09 09:41:37');
INSERT INTO tb_financeiro VALUES ( '1672', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-09 09:41:51', '2020-04-09 09:41:51');
INSERT INTO tb_financeiro VALUES ( '1673', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-09 09:41:51', '2020-04-09 09:41:51');
INSERT INTO tb_financeiro VALUES ( '1674', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - alta floresta', '660.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-13 18:38:48', '2020-04-13 18:38:48');
INSERT INTO tb_financeiro VALUES ( '1675', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-13 18:39:04', '2020-04-13 18:39:04');
INSERT INTO tb_financeiro VALUES ( '1676', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-13 18:39:04', '2020-04-13 18:39:04');
INSERT INTO tb_financeiro VALUES ( '1677', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '60.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-13 18:39:17', '2020-04-13 18:39:17');
INSERT INTO tb_financeiro VALUES ( '1678', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '60.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-13 18:39:17', '2020-04-13 18:39:17');
INSERT INTO tb_financeiro VALUES ( '1679', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'manutenção da conta da congregação', '84.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-13 18:40:02', '2020-04-13 18:40:02');
INSERT INTO tb_financeiro VALUES ( '1680', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - alta floresta', '750.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 16:17:01', '2020-04-14 16:17:01');
INSERT INTO tb_financeiro VALUES ( '1681', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 16:17:15', '2020-04-14 16:17:15');
INSERT INTO tb_financeiro VALUES ( '1682', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 16:17:15', '2020-04-14 16:17:15');
INSERT INTO tb_financeiro VALUES ( '1683', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. inss do pastor do mes 04/2020', '429.67', 'Pago', '2020-04-14', '2020-04-14', '1/1', '', '2020-04-14 16:22:52', '2020-04-14 16:22:52');
INSERT INTO tb_financeiro VALUES ( '1684', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'ref. pg da agemed da paroquia 50% sem adcional', '459.07', 'Pago', '2020-04-14', '2020-04-14', '1/1', '', '2020-04-14 16:23:40', '2020-04-14 16:23:40');
INSERT INTO tb_financeiro VALUES ( '1685', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. 50% + adcional do plano da agemed da familia pastoral do mes 04/2020', '1674.17', 'Pago', '2020-04-14', '2020-04-14', '1/1', '', '2020-04-14 16:24:48', '2020-04-14 16:24:48');
INSERT INTO tb_financeiro VALUES ( '1686', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '720.00', 'Pago', '2020-04-15', '2020-04-15', '1/1', '', '2020-04-15 16:47:05', '2020-04-15 16:47:05');
INSERT INTO tb_financeiro VALUES ( '1687', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '720.00', 'Pago', '2020-04-15', '2020-04-15', '1/1', '', '2020-04-15 16:47:24', '2020-04-15 16:47:24');
INSERT INTO tb_financeiro VALUES ( '1688', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '720.00', 'Pago', '2020-04-15', '2020-04-15', '1/1', '', '2020-04-15 16:47:24', '2020-04-15 16:47:24');
INSERT INTO tb_financeiro VALUES ( '1689', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - apuy', '400.00', 'Pago', '2020-04-17', '2020-04-17', '1/1', '', '2020-04-27 16:56:31', '2020-04-27 16:56:31');
INSERT INTO tb_financeiro VALUES ( '1690', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-04-17', '2020-04-17', '1/1', '', '2020-04-27 16:57:02', '2020-04-27 16:57:02');
INSERT INTO tb_financeiro VALUES ( '1691', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-04-17', '2020-04-17', '1/1', '', '2020-04-27 16:57:02', '2020-04-27 16:57:02');
INSERT INTO tb_financeiro VALUES ( '1692', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-04-17', '2020-04-17', '1/1', '', '2020-04-27 16:57:18', '2020-04-27 16:57:18');
INSERT INTO tb_financeiro VALUES ( '1693', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-04-17', '2020-04-17', '1/1', '', '2020-04-27 16:57:18', '2020-04-27 16:57:18');
INSERT INTO tb_financeiro VALUES ( '1694', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-27 16:57:48', '2020-04-27 16:57:48');
INSERT INTO tb_financeiro VALUES ( '1695', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-27 16:57:48', '2020-04-27 16:57:48');
INSERT INTO tb_financeiro VALUES ( '1696', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '200.00', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-27 16:59:36', '2020-04-27 16:59:36');
INSERT INTO tb_financeiro VALUES ( '1697', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-27 16:59:50', '2020-04-27 16:59:50');
INSERT INTO tb_financeiro VALUES ( '1698', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-27 16:59:50', '2020-04-27 16:59:50');
INSERT INTO tb_financeiro VALUES ( '1699', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. transf. p/ pastor telefone da paroquia e des. do celular', '161.32', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-27 17:01:00', '2020-04-27 17:01:00');
INSERT INTO tb_financeiro VALUES ( '1700', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor', '245.31', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-27 17:01:48', '2020-04-27 17:01:48');
INSERT INTO tb_financeiro VALUES ( '1701', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. o abastecimento do mes 03/2020 da paroquia', '446.13', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-27 17:02:36', '2020-04-27 17:02:36');
INSERT INTO tb_financeiro VALUES ( '1702', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '500.00', 'Pago', '2020-04-22', '2020-04-22', '1/1', '', '2020-04-27 17:03:54', '2020-04-27 17:03:54');
INSERT INTO tb_financeiro VALUES ( '1703', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:04:11', '2020-04-27 17:04:11');
INSERT INTO tb_financeiro VALUES ( '1704', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:04:11', '2020-04-27 17:04:11');
INSERT INTO tb_financeiro VALUES ( '1705', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - nova bandeirante', '300.00', 'Pago', '2020-04-22', '2020-04-22', '1/1', '', '2020-04-27 17:16:07', '2020-04-27 17:16:07');
INSERT INTO tb_financeiro VALUES ( '1706', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-22', '2020-04-22', '1/1', '', '2020-04-27 17:16:24', '2020-04-27 17:16:24');
INSERT INTO tb_financeiro VALUES ( '1707', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-22', '2020-04-22', '1/1', '', '2020-04-27 17:16:24', '2020-04-27 17:16:24');
INSERT INTO tb_financeiro VALUES ( '1708', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do mes 03/2020', '1142.29', 'Pago', '2020-04-22', '2020-04-22', '1/1', '', '2020-04-27 17:17:32', '2020-04-27 17:17:32');
INSERT INTO tb_financeiro VALUES ( '1709', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - paranaita', '200.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:19:11', '2020-04-28 10:31:24');
INSERT INTO tb_financeiro VALUES ( '1710', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - nova monte verde', '700.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:22:13', '2020-04-27 17:22:13');
INSERT INTO tb_financeiro VALUES ( '1711', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:22:27', '2020-04-27 17:22:27');
INSERT INTO tb_financeiro VALUES ( '1712', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:22:27', '2020-04-27 17:22:27');
INSERT INTO tb_financeiro VALUES ( '1713', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:22:46', '2020-04-27 17:22:46');
INSERT INTO tb_financeiro VALUES ( '1714', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:22:46', '2020-04-27 17:22:46');
INSERT INTO tb_financeiro VALUES ( '1715', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'pg compra de alcool em gel e materiais de limpeza', '47.64', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:23:50', '2020-04-27 17:23:50');
INSERT INTO tb_financeiro VALUES ( '1716', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '398.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:28:35', '2020-04-27 17:28:35');
INSERT INTO tb_financeiro VALUES ( '1717', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '104.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:29:06', '2020-04-27 17:29:06');
INSERT INTO tb_financeiro VALUES ( '1718', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '502.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:29:25', '2020-04-27 17:29:25');
INSERT INTO tb_financeiro VALUES ( '1719', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '502.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-27 17:29:25', '2020-04-27 17:29:25');
INSERT INTO tb_financeiro VALUES ( '1720', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-28 10:31:59', '2020-04-28 10:31:59');
INSERT INTO tb_financeiro VALUES ( '1721', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-27', '2020-04-27', '1/1', '', '2020-04-28 10:31:59', '2020-04-28 10:31:59');
INSERT INTO tb_financeiro VALUES ( '1722', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - nova monte verde', '1000.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:47:08', '2020-04-28 13:47:08');
INSERT INTO tb_financeiro VALUES ( '1723', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:47:35', '2020-04-28 13:47:35');
INSERT INTO tb_financeiro VALUES ( '1724', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:47:35', '2020-04-28 13:47:35');
INSERT INTO tb_financeiro VALUES ( '1725', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais- alta floresta', '100.00', 'Pago', '2020-05-02', '2020-05-02', '1/1', '', '2020-05-02 11:33:57', '2020-05-02 11:33:57');
INSERT INTO tb_financeiro VALUES ( '1726', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-05-02', '2020-05-02', '1/1', '', '2020-05-02 11:34:09', '2020-05-02 11:34:09');
INSERT INTO tb_financeiro VALUES ( '1727', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-05-02', '2020-05-02', '1/1', '', '2020-05-02 11:34:09', '2020-05-02 11:34:09');
INSERT INTO tb_financeiro VALUES ( '1728', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensaisi  apuy', '880.00', 'Pago', '2020-05-02', '2020-05-02', '1/1', '', '2020-05-02 11:40:32', '2020-05-02 11:40:32');
INSERT INTO tb_financeiro VALUES ( '1729', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '880.00', 'Pago', '2020-05-02', '2020-05-02', '1/1', '', '2020-05-02 11:40:46', '2020-05-02 11:40:46');
INSERT INTO tb_financeiro VALUES ( '1730', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '880.00', 'Pago', '2020-05-02', '2020-05-02', '1/1', '', '2020-05-02 11:40:46', '2020-05-02 11:40:46');
INSERT INTO tb_financeiro VALUES ( '1731', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - nova bandeirante', '100.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:51:23', '2020-05-06 09:51:23');
INSERT INTO tb_financeiro VALUES ( '1732', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:51:36', '2020-05-06 09:51:36');
INSERT INTO tb_financeiro VALUES ( '1733', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:51:36', '2020-05-06 09:51:36');
INSERT INTO tb_financeiro VALUES ( '1734', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi -alta floresta', '157.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:55:05', '2020-05-06 09:55:05');
INSERT INTO tb_financeiro VALUES ( '1735', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '70.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:55:36', '2020-05-06 09:55:36');
INSERT INTO tb_financeiro VALUES ( '1736', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:55:55', '2020-05-06 09:55:55');
INSERT INTO tb_financeiro VALUES ( '1737', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:55:55', '2020-05-06 09:55:55');
INSERT INTO tb_financeiro VALUES ( '1738', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '77.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:56:17', '2020-05-06 09:56:17');
INSERT INTO tb_financeiro VALUES ( '1739', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '77.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:56:17', '2020-05-06 09:56:17');
INSERT INTO tb_financeiro VALUES ( '1740', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'pg do veneno  para capim da congregação de alta floresta', '27.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:57:29', '2020-05-06 09:57:29');
INSERT INTO tb_financeiro VALUES ( '1741', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'pg da manutenção do telhado no dia 29/01/2020, ressarcido para glaucia tomm que efetuo o pagamento', '50.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 09:58:38', '2020-05-06 09:58:38');
INSERT INTO tb_financeiro VALUES ( '1742', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor do mes 04/2020, feito transferencia no dia 04/05/2020', '1500.00', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 10:00:50', '2020-05-06 10:00:50');
INSERT INTO tb_financeiro VALUES ( '1743', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'ref. 02/04 parcela da manutenção do veiculo', '204.91', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 10:02:26', '2020-05-06 10:02:26');
INSERT INTO tb_financeiro VALUES ( '1744', 'A pagar', '18', '0', '24', '0', '0', '58', '0', 'ref. dpvat do veiculo ano 2020', '5.23', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 10:03:26', '2020-05-06 10:03:26');
INSERT INTO tb_financeiro VALUES ( '1745', 'A pagar', '18', '0', '24', '0', '0', '58', '0', 'ref. o licenamento ano 2020', '126.06', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 10:03:58', '2020-05-06 10:03:58');
INSERT INTO tb_financeiro VALUES ( '1746', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsisdio do pastor fechamento do mes 04/2020', '877.19', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 10:04:49', '2020-05-06 10:04:49');
INSERT INTO tb_financeiro VALUES ( '1747', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. enegia da congragação, pastor pagou errado', '233.13', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 10:05:54', '2020-05-06 10:05:54');
INSERT INTO tb_financeiro VALUES ( '1748', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda ', '245.31', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 10:06:58', '2020-05-06 10:06:58');
INSERT INTO tb_financeiro VALUES ( '1749', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. boleto agemed', '74.30', 'Pago', '2020-05-04', '2020-05-04', '1/1', '', '2020-05-06 10:07:33', '2020-05-06 10:07:33');
INSERT INTO tb_financeiro VALUES ( '1750', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '160.00', 'Pago', '2020-05-06', '2020-05-06', '1/1', '', '2020-05-06 10:37:00', '2020-05-06 10:37:00');
INSERT INTO tb_financeiro VALUES ( '1751', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - colider', '1290.00', 'Pago', '2020-05-06', '2020-05-06', '1/1', '', '2020-05-06 10:40:35', '2020-05-06 10:40:35');
INSERT INTO tb_financeiro VALUES ( '1752', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1450.00', 'Pago', '2020-05-06', '2020-05-06', '1/1', '', '2020-05-06 17:58:51', '2020-05-06 17:58:51');
INSERT INTO tb_financeiro VALUES ( '1753', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1450.00', 'Pago', '2020-05-06', '2020-05-06', '1/1', '', '2020-05-06 17:58:51', '2020-05-06 17:58:51');
INSERT INTO tb_financeiro VALUES ( '1754', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. o deposito 04 R$ 149,52 e 05 R$ 183,13 ano 2020 feito deposito ch 850292 p/ edio ', '332.65', 'Pago', '2020-05-06', '2020-05-06', '1/1', '', '2020-05-07 16:32:55', '2020-05-07 16:32:55');
INSERT INTO tb_financeiro VALUES ( '1755', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. pg mensalidade da contabilidade opcao', '157.00', 'Pago', '2020-05-07', '2020-05-07', '1/1', '', '2020-05-07 16:36:03', '2020-05-07 16:36:03');
INSERT INTO tb_financeiro VALUES ( '1756', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2020-05-08', '2020-05-08', '1/1', '', '2020-05-07 16:39:25', '2020-05-07 16:39:25');
INSERT INTO tb_financeiro VALUES ( '1757', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-05-07', '2020-05-07', '1/1', '', '2020-05-08 08:35:56', '2020-05-08 08:35:56');
INSERT INTO tb_financeiro VALUES ( '1758', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-05-07', '2020-05-07', '1/1', '', '2020-05-08 08:35:56', '2020-12-30 15:49:14');
INSERT INTO tb_financeiro VALUES ( '1759', 'A pagar', '18', '0', '49', '0', '0', '32', '0', 'deposito do mês 12/2019 R$ 324,95 deposito do mês 01/2020 R$ 586,69  pg parcial  falta 65,51 será feito transferência nos próximos dias t. 911,64', '911.64', 'Pago', '2020-05-08', '2020-05-08', '1/1', 'deposito do mês 12/2019 R$ 324,95
deposito do mês 01/2020 R$ 586,69  pg parcial  falta 65,51 será feito transferencia nos proximos dias
t. 911,64', '2020-05-08 09:10:12', '2020-05-08 09:10:12');
INSERT INTO tb_financeiro VALUES ( '1760', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. pg mensalidade do banco do brasil', '84.00', 'Pago', '2020-05-11', '2020-05-11', '1/1', '', '2020-05-11 18:18:15', '2020-05-11 18:18:15');
INSERT INTO tb_financeiro VALUES ( '1761', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '100.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:00:22', '2020-05-14 16:00:22');
INSERT INTO tb_financeiro VALUES ( '1762', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '68.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:00:53', '2020-05-14 16:00:53');
INSERT INTO tb_financeiro VALUES ( '1763', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '118.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:01:11', '2020-05-14 16:01:11');
INSERT INTO tb_financeiro VALUES ( '1764', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '118.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:01:11', '2020-05-14 16:01:11');
INSERT INTO tb_financeiro VALUES ( '1765', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:08:08', '2020-05-14 16:08:08');
INSERT INTO tb_financeiro VALUES ( '1766', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:08:08', '2020-05-14 16:08:08');
INSERT INTO tb_financeiro VALUES ( '1767', 'A pagar', '18', '0', '16', '0', '0', '31', '0', 'ref. caixa de hostias, recibo 6182 comprado no dia 07/05/2020', '20.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:09:19', '2020-05-14 16:09:19');
INSERT INTO tb_financeiro VALUES ( '1768', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'ref. cupom 194.994.390 serie 001 dia 10/05/2020', '30.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:10:13', '2020-05-14 16:10:13');
INSERT INTO tb_financeiro VALUES ( '1769', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '290.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:12:29', '2020-05-14 16:12:29');
INSERT INTO tb_financeiro VALUES ( '1770', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '290.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:12:41', '2020-05-14 16:12:41');
INSERT INTO tb_financeiro VALUES ( '1771', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '290.00', 'Pago', '2020-05-12', '2020-05-12', '1/1', '', '2020-05-14 16:12:41', '2020-05-14 16:12:41');
INSERT INTO tb_financeiro VALUES ( '1772', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. pg do telefone da paroquia', '161.32', 'Pago', '2020-05-14', '2020-05-14', '1/1', '', '2020-05-14 16:13:32', '2020-05-14 16:13:32');
INSERT INTO tb_financeiro VALUES ( '1773', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. inss do pastor marcos 50% da paroquia', '429.67', 'Pago', '2020-05-14', '2020-05-14', '1/1', '', '2020-05-14 16:14:23', '2020-05-14 16:14:23');
INSERT INTO tb_financeiro VALUES ( '1774', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '134.00', 'Pago', '2020-05-14', '2020-05-14', '1/1', '', '2020-05-14 16:15:27', '2020-05-14 16:15:27');
INSERT INTO tb_financeiro VALUES ( '1775', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '134.00', 'Pago', '2020-05-14', '2020-05-14', '1/1', '', '2020-05-14 16:15:53', '2020-05-14 16:15:53');
INSERT INTO tb_financeiro VALUES ( '1776', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '134.00', 'Pago', '2020-05-14', '2020-05-14', '1/1', '', '2020-05-14 16:15:53', '2020-05-14 16:15:53');
INSERT INTO tb_financeiro VALUES ( '1777', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '350.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:04:04', '2020-05-20 10:04:04');
INSERT INTO tb_financeiro VALUES ( '1778', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:04:33', '2020-05-20 10:04:33');
INSERT INTO tb_financeiro VALUES ( '1779', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:04:33', '2020-05-20 10:04:33');
INSERT INTO tb_financeiro VALUES ( '1780', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '580.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:06:53', '2020-05-20 10:06:53');
INSERT INTO tb_financeiro VALUES ( '1781', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '73.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:07:23', '2020-05-20 10:07:23');
INSERT INTO tb_financeiro VALUES ( '1782', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '253.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:07:48', '2020-05-20 10:07:48');
INSERT INTO tb_financeiro VALUES ( '1783', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '253.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:07:48', '2020-05-20 10:07:48');
INSERT INTO tb_financeiro VALUES ( '1784', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-05-20', '2020-05-20', '1/1', '', '2020-05-20 10:08:16', '2020-05-20 10:08:16');
INSERT INTO tb_financeiro VALUES ( '1785', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-05-20', '2020-05-20', '1/1', '', '2020-05-20 10:08:16', '2020-05-20 10:08:16');
INSERT INTO tb_financeiro VALUES ( '1786', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '375.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:10:04', '2020-05-20 10:10:04');
INSERT INTO tb_financeiro VALUES ( '1787', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '49.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:10:50', '2020-05-20 10:10:50');
INSERT INTO tb_financeiro VALUES ( '1788', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '424.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:11:13', '2020-05-20 10:11:13');
INSERT INTO tb_financeiro VALUES ( '1789', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '424.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:11:13', '2020-05-20 10:11:13');
INSERT INTO tb_financeiro VALUES ( '1790', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especiais - monte claro', '250.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:12:14', '2020-05-20 10:12:14');
INSERT INTO tb_financeiro VALUES ( '1791', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:12:40', '2020-05-20 10:12:40');
INSERT INTO tb_financeiro VALUES ( '1792', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:12:41', '2020-05-20 10:12:41');
INSERT INTO tb_financeiro VALUES ( '1793', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'lavagem do veiculo da paroquia, no dia 18/05/2020 recibo simples', '50.00', 'Pago', '2020-05-19', '2020-05-19', '1/1', '', '2020-05-20 10:14:03', '2020-05-20 10:14:03');
INSERT INTO tb_financeiro VALUES ( '1794', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '200.00', 'Pago', '2020-05-20', '2020-05-20', '1/1', '', '2020-05-20 17:14:13', '2020-05-20 17:14:13');
INSERT INTO tb_financeiro VALUES ( '1795', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-05-20', '2020-05-20', '1/1', '', '2020-05-20 17:14:58', '2020-05-20 17:14:58');
INSERT INTO tb_financeiro VALUES ( '1796', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-05-20', '2020-05-20', '1/1', '', '2020-05-20 17:14:58', '2020-05-20 17:14:58');
INSERT INTO tb_financeiro VALUES ( '1797', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do mês 05/2020, feito transferência na conta do pastor', '200.00', 'Pago', '2020-05-21', '2020-05-21', '1/1', '', '2020-05-29 09:39:14', '2020-05-29 09:39:14');
INSERT INTO tb_financeiro VALUES ( '1798', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '230.00', 'Pago', '2020-05-25', '2020-05-25', '1/1', '', '2020-05-29 10:00:52', '2020-05-29 10:00:52');
INSERT INTO tb_financeiro VALUES ( '1799', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '170.00', 'Pago', '2020-05-25', '2020-05-25', '1/1', '', '2020-05-29 10:01:20', '2020-05-29 10:01:20');
INSERT INTO tb_financeiro VALUES ( '1800', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-05-25', '2020-05-25', '1/1', '', '2020-05-29 10:01:47', '2020-05-29 10:01:47');
INSERT INTO tb_financeiro VALUES ( '1801', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-05-25', '2020-05-25', '1/1', '', '2020-05-29 10:01:47', '2020-05-29 10:01:47');
INSERT INTO tb_financeiro VALUES ( '1802', 'A pagar', '18', '0', '55', '0', '0', '36', '0', 'ref. pg parcial no dia 08/05/2020 R$ 400,00 da contabilidade Gercon 66-3563-1042 - obs. falta 122,50', '400.00', 'Pago', '2020-05-25', '2020-05-25', '1/1', '', '2020-05-29 10:04:12', '2020-05-29 10:04:12');
INSERT INTO tb_financeiro VALUES ( '1803', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 10:29:46', '2020-05-29 10:29:46');
INSERT INTO tb_financeiro VALUES ( '1804', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 10:29:46', '2020-05-29 10:29:46');
INSERT INTO tb_financeiro VALUES ( '1805', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'ref. cupom fiscal n 118421 serie 09 posto carrefour, emitido no dia 21/05/2020 volta de sinop, revisão de garantia da fiat, levado pelo pastor marco', '20.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 10:31:19', '2020-05-29 10:31:19');
INSERT INTO tb_financeiro VALUES ( '1806', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. alimentação do pastor ida para sinop no dia 21/05/2020 recibo simples, revisão de garantia da fiat( Café da manhã 12,00 e almoço 21,90)', '33.90', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 10:32:50', '2020-05-29 10:32:50');
INSERT INTO tb_financeiro VALUES ( '1807', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do mês 05/2020, já pegou em mãos', '96.10', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 10:35:24', '2020-05-29 10:35:24');
INSERT INTO tb_financeiro VALUES ( '1808', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '100.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:14:54', '2020-05-29 11:14:54');
INSERT INTO tb_financeiro VALUES ( '1809', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '40.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:21:45', '2020-05-29 11:21:45');
INSERT INTO tb_financeiro VALUES ( '1810', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '140.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:22:16', '2020-05-29 11:22:16');
INSERT INTO tb_financeiro VALUES ( '1811', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '140.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:22:16', '2020-05-29 11:22:16');
INSERT INTO tb_financeiro VALUES ( '1812', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensais - japurana', '800.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:23:56', '2020-05-29 11:23:56');
INSERT INTO tb_financeiro VALUES ( '1813', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:24:17', '2020-05-29 11:24:17');
INSERT INTO tb_financeiro VALUES ( '1814', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:24:17', '2020-05-29 11:24:17');
INSERT INTO tb_financeiro VALUES ( '1815', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do mês 05/2020, já pegou em mãos', '300.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:24:48', '2020-05-29 11:24:48');
INSERT INTO tb_financeiro VALUES ( '1816', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'ref. cupom fiscal n 194.996.721 data 24/05/2020 posto g 3, abastecido em nova monte verde', '50.00', 'Pago', '2020-05-28', '2020-05-28', '1/1', '', '2020-05-29 11:25:53', '2020-05-29 11:25:53');
INSERT INTO tb_financeiro VALUES ( '1817', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '150.00', 'Pago', '2020-05-29', '2020-05-29', '1/1', '', '2020-05-29 14:41:42', '2020-05-29 14:41:42');
INSERT INTO tb_financeiro VALUES ( '1818', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-05-29', '2020-05-29', '1/1', '', '2020-05-29 14:43:29', '2020-05-29 14:43:29');
INSERT INTO tb_financeiro VALUES ( '1819', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-05-29', '2020-05-29', '1/1', '', '2020-05-29 14:43:29', '2020-05-29 14:43:29');
INSERT INTO tb_financeiro VALUES ( '1820', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. combustivel do mes 05/2020 autoposto floresta, ch 850.295 banco do brasil da congregação', '163.54', 'Pago', '2020-05-29', '2020-05-29', '1/1', '', '2020-06-01 17:38:17', '2020-06-01 17:38:17');
INSERT INTO tb_financeiro VALUES ( '1821', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '150.00', 'Pago', '2020-06-05', '2020-06-05', '1/1', '', '2020-06-05 09:51:53', '2020-06-05 09:51:53');
INSERT INTO tb_financeiro VALUES ( '1822', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '50.00', 'Pago', '2020-06-01', '2020-06-01', '1/1', '', '2020-06-05 10:05:43', '2020-06-05 10:05:43');
INSERT INTO tb_financeiro VALUES ( '1823', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-06-01', '2020-06-01', '1/1', '', '2020-06-05 10:06:10', '2020-06-05 10:06:10');
INSERT INTO tb_financeiro VALUES ( '1824', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-06-01', '2020-06-01', '1/1', '', '2020-06-05 10:06:10', '2020-06-05 10:06:10');
INSERT INTO tb_financeiro VALUES ( '1825', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '560.00', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:07:16', '2020-06-09 16:17:53');
INSERT INTO tb_financeiro VALUES ( '1826', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '695.00', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:07:32', '2020-06-05 10:07:32');
INSERT INTO tb_financeiro VALUES ( '1827', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '695.00', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:07:32', '2020-06-05 10:07:32');
INSERT INTO tb_financeiro VALUES ( '1828', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '250.00', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:09:25', '2020-06-05 10:09:25');
INSERT INTO tb_financeiro VALUES ( '1829', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:09:39', '2020-06-05 10:09:39');
INSERT INTO tb_financeiro VALUES ( '1830', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:09:39', '2020-06-05 10:09:39');
INSERT INTO tb_financeiro VALUES ( '1831', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor mes 05/2020 parcial ', '2800.00', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:10:49', '2020-06-05 10:10:49');
INSERT INTO tb_financeiro VALUES ( '1832', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. pg da energia da congregação de alta floresta', '183.12', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:11:31', '2020-06-05 10:11:31');
INSERT INTO tb_financeiro VALUES ( '1833', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'ref. parcela do veiculo 03/04 boleto da pneu norte', '204.91', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:12:30', '2020-06-05 10:12:30');
INSERT INTO tb_financeiro VALUES ( '1834', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-05 10:13:11', '2020-06-05 10:13:11');
INSERT INTO tb_financeiro VALUES ( '1835', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor quitação do mes 05/2020, feito transferencia na conta dele', '580.96', 'Pago', '2020-06-03', '2020-06-03', '1/1', '', '2020-06-05 10:14:15', '2020-06-05 10:14:15');
INSERT INTO tb_financeiro VALUES ( '1836', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '720.00', 'Pago', '2020-06-04', '2020-06-04', '1/1', '', '2020-06-05 10:15:33', '2020-06-05 10:15:33');
INSERT INTO tb_financeiro VALUES ( '1837', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '720.00', 'Pago', '2020-06-04', '2020-06-04', '1/1', '', '2020-06-05 10:16:06', '2020-06-05 10:16:06');
INSERT INTO tb_financeiro VALUES ( '1838', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '720.00', 'Pago', '2020-06-04', '2020-06-04', '1/1', '', '2020-06-05 10:16:06', '2020-06-05 10:16:06');
INSERT INTO tb_financeiro VALUES ( '1839', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '104.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-08 09:16:01', '2020-06-08 09:16:01');
INSERT INTO tb_financeiro VALUES ( '1840', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '1290.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-08 09:22:07', '2020-06-08 09:22:07');
INSERT INTO tb_financeiro VALUES ( '1841', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '352.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-08 09:22:32', '2020-06-08 09:22:32');
INSERT INTO tb_financeiro VALUES ( '1842', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '352.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-08 09:22:32', '2020-06-08 09:22:32');
INSERT INTO tb_financeiro VALUES ( '1843', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1192.00', 'Pago', '2020-06-07', '2020-06-07', '1/1', '', '2020-06-08 09:22:58', '2020-06-08 09:22:58');
INSERT INTO tb_financeiro VALUES ( '1844', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1192.00', 'Pago', '2020-06-07', '2020-06-07', '1/1', '', '2020-06-08 09:22:58', '2020-06-08 09:22:58');
INSERT INTO tb_financeiro VALUES ( '1845', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 12:22:38', '2020-06-09 12:22:38');
INSERT INTO tb_financeiro VALUES ( '1846', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 12:22:51', '2020-06-09 12:22:51');
INSERT INTO tb_financeiro VALUES ( '1847', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 12:22:51', '2020-06-09 12:22:51');
INSERT INTO tb_financeiro VALUES ( '1848', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. ch 850.294 combustivel do mes 05/2020 do posto ', '693.26', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 12:23:32', '2020-06-09 12:23:32');
INSERT INTO tb_financeiro VALUES ( '1849', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. ch 850.296 contribuição p/ o distrito fech mes 05/2020', '171.72', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 12:24:18', '2020-06-09 12:24:18');
INSERT INTO tb_financeiro VALUES ( '1850', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '50.00', 'Pago', '2020-06-09', '2020-06-09', '1/1', '', '2020-06-09 14:21:36', '2020-06-09 14:21:36');
INSERT INTO tb_financeiro VALUES ( '1851', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-06-09', '2020-06-09', '1/1', '', '2020-06-09 14:21:51', '2020-06-09 14:21:51');
INSERT INTO tb_financeiro VALUES ( '1852', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-06-09', '2020-06-09', '1/1', '', '2020-06-09 14:21:51', '2020-06-09 14:21:51');
INSERT INTO tb_financeiro VALUES ( '1853', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '135.00', 'Pago', '2020-06-02', '2020-06-02', '1/1', '', '2020-06-09 16:18:39', '2020-06-09 16:18:39');
INSERT INTO tb_financeiro VALUES ( '1854', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '350.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 16:21:35', '2020-06-09 16:21:35');
INSERT INTO tb_financeiro VALUES ( '1855', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '170.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 16:22:04', '2020-06-09 16:22:04');
INSERT INTO tb_financeiro VALUES ( '1856', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '534.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 16:28:30', '2020-06-09 16:28:30');
INSERT INTO tb_financeiro VALUES ( '1857', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '534.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 16:29:19', '2020-06-09 16:29:19');
INSERT INTO tb_financeiro VALUES ( '1858', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '534.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 16:29:19', '2020-06-09 16:29:19');
INSERT INTO tb_financeiro VALUES ( '1859', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '520.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 16:29:47', '2020-06-09 16:29:47');
INSERT INTO tb_financeiro VALUES ( '1860', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '520.00', 'Pago', '2020-06-08', '2020-06-08', '1/1', '', '2020-06-09 16:29:47', '2020-06-09 16:29:47');
INSERT INTO tb_financeiro VALUES ( '1861', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. manutenção da conta ', '84.00', 'Pago', '2020-06-10', '2020-06-10', '1/1', '', '2020-06-10 09:47:52', '2020-06-10 09:47:52');
INSERT INTO tb_financeiro VALUES ( '1862', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2020-06-12', '2020-06-12', '1/1', '', '2020-06-12 14:53:05', '2020-06-12 14:53:05');
INSERT INTO tb_financeiro VALUES ( '1863', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-06-12', '2020-06-12', '1/1', '', '2020-06-12 14:53:16', '2020-06-12 14:53:16');
INSERT INTO tb_financeiro VALUES ( '1864', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-06-12', '2020-06-12', '1/1', '', '2020-06-12 14:53:16', '2020-06-12 14:53:16');
INSERT INTO tb_financeiro VALUES ( '1865', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.293 contabilidade ', '157.00', 'Pago', '2020-06-12', '2020-06-12', '1/1', '', '2020-06-12 14:54:47', '2020-06-12 14:54:47');
INSERT INTO tb_financeiro VALUES ( '1866', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '592.50', 'Pago', '2020-06-10', '2020-06-10', '1/1', '', '2020-06-29 14:10:23', '2020-06-29 14:10:23');
INSERT INTO tb_financeiro VALUES ( '1867', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-06-10', '2020-06-10', '1/1', '', '2020-06-29 14:10:49', '2020-06-29 14:10:49');
INSERT INTO tb_financeiro VALUES ( '1868', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-06-10', '2020-06-10', '1/1', '', '2020-06-29 14:10:49', '2020-06-29 14:10:49');
INSERT INTO tb_financeiro VALUES ( '1869', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '170.00', 'Pago', '2020-06-15', '2020-06-15', '1/1', '', '2020-06-29 14:11:07', '2020-06-29 14:11:07');
INSERT INTO tb_financeiro VALUES ( '1870', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '170.00', 'Pago', '2020-06-15', '2020-06-15', '1/1', '', '2020-06-29 14:11:07', '2020-06-29 14:11:07');
INSERT INTO tb_financeiro VALUES ( '1871', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '122.50', 'Pago', '2020-06-10', '2020-06-10', '1/1', '', '2020-06-29 14:12:01', '2020-06-29 14:12:01');
INSERT INTO tb_financeiro VALUES ( '1872', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '122.50', 'Pago', '2020-06-10', '2020-06-10', '1/1', '', '2020-06-29 14:12:01', '2020-06-29 14:12:01');
INSERT INTO tb_financeiro VALUES ( '1873', 'A pagar', '18', '0', '55', '0', '0', '36', '0', 'ref. ultima parcela da contabilidade gercon da congregação de paranaita', '122.50', 'Pago', '2020-06-10', '2020-06-10', '1/1', '', '2020-06-29 14:13:26', '2020-06-29 14:13:26');
INSERT INTO tb_financeiro VALUES ( '1874', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia, transferido para o pastor efetuar o pagamento direto', '161.32', 'Pago', '2020-06-15', '2020-06-15', '1/1', '', '2020-06-29 14:18:20', '2020-06-29 14:18:20');
INSERT INTO tb_financeiro VALUES ( '1875', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. 50 % do inss pago pela congregação', '429.67', 'Pago', '2020-06-15', '2020-06-15', '1/1', '', '2020-06-29 14:19:05', '2020-06-29 14:19:05');
INSERT INTO tb_financeiro VALUES ( '1876', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '100.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:22:02', '2020-06-29 14:22:02');
INSERT INTO tb_financeiro VALUES ( '1877', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '50.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:22:36', '2020-06-29 14:22:36');
INSERT INTO tb_financeiro VALUES ( '1878', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:24:27', '2020-06-29 14:24:27');
INSERT INTO tb_financeiro VALUES ( '1879', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:24:27', '2020-06-29 14:24:27');
INSERT INTO tb_financeiro VALUES ( '1880', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especial - monte claros', '200.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:25:34', '2020-06-29 14:25:34');
INSERT INTO tb_financeiro VALUES ( '1881', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:25:54', '2020-06-29 14:25:54');
INSERT INTO tb_financeiro VALUES ( '1882', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:25:54', '2020-06-29 14:25:54');
INSERT INTO tb_financeiro VALUES ( '1883', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do mes 06/2020 pastor marco', '200.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:26:37', '2020-06-29 14:26:37');
INSERT INTO tb_financeiro VALUES ( '1884', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2020-06-29', '2020-06-29', '1/1', '', '2020-06-29 14:27:50', '2020-06-29 14:27:50');
INSERT INTO tb_financeiro VALUES ( '1885', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '92.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:28:22', '2020-06-29 14:29:11');
INSERT INTO tb_financeiro VALUES ( '1886', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '292.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:29:40', '2020-06-29 14:29:40');
INSERT INTO tb_financeiro VALUES ( '1887', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '292.00', 'Pago', '2020-06-23', '2020-06-23', '1/1', '', '2020-06-29 14:29:40', '2020-06-29 14:29:40');
INSERT INTO tb_financeiro VALUES ( '1888', 'A pagar', '18', '0', '3', '0', '0', '60', '0', 'ref. 01/02 parcela do decimo terceiro do pastor marco, conforme consta na ata da reunião do mês 03/2020', '2148.33', 'Pago', '2020-06-29', '2020-06-29', '1/1', '', '2020-06-29 14:30:59', '2020-06-29 14:30:59');
INSERT INTO tb_financeiro VALUES ( '1889', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '150.00', 'Pago', '2020-06-29', '2020-06-29', '1/1', '', '2020-06-29 15:03:28', '2020-06-29 15:03:28');
INSERT INTO tb_financeiro VALUES ( '1890', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta especiais - sao pedro', '440.00', 'Pago', '2020-06-29', '2020-06-29', '1/1', '', '2020-06-29 15:09:20', '2020-06-29 15:09:20');
INSERT INTO tb_financeiro VALUES ( '1891', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-06-29', '2020-06-29', '1/1', '', '2020-06-29 19:03:58', '2020-06-29 19:03:58');
INSERT INTO tb_financeiro VALUES ( '1892', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-06-29', '2020-06-29', '1/1', '', '2020-06-29 19:03:58', '2020-06-29 19:03:58');
INSERT INTO tb_financeiro VALUES ( '1893', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '440.00', 'Pago', '2020-06-29', '2020-06-29', '1/1', '', '2020-06-29 19:04:13', '2020-06-29 19:04:13');
INSERT INTO tb_financeiro VALUES ( '1894', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '440.00', 'Pago', '2020-06-29', '2020-06-29', '1/1', '', '2020-06-29 19:04:13', '2020-06-29 19:04:13');
INSERT INTO tb_financeiro VALUES ( '1895', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'oferta especiais - japurana', '60.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:17:28', '2020-07-03 11:17:28');
INSERT INTO tb_financeiro VALUES ( '1896', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '60.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:17:43', '2020-07-03 11:17:43');
INSERT INTO tb_financeiro VALUES ( '1897', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '60.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:17:43', '2020-07-03 11:17:43');
INSERT INTO tb_financeiro VALUES ( '1898', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '500.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:19:37', '2020-07-03 11:19:37');
INSERT INTO tb_financeiro VALUES ( '1899', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:19:57', '2020-07-03 11:19:57');
INSERT INTO tb_financeiro VALUES ( '1900', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:19:57', '2020-07-03 11:19:57');
INSERT INTO tb_financeiro VALUES ( '1901', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '48.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:21:01', '2020-07-03 11:21:01');
INSERT INTO tb_financeiro VALUES ( '1902', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '48.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:21:14', '2020-07-03 11:21:14');
INSERT INTO tb_financeiro VALUES ( '1903', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '48.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:21:14', '2020-07-03 11:21:14');
INSERT INTO tb_financeiro VALUES ( '1904', 'A pagar', '18', '0', '41', '0', '0', '36', '0', 'ref. pg da energia da congregação de nova bandeirante', '48.00', 'Pago', '2020-07-01', '2020-07-01', '1/1', '', '2020-07-03 11:21:50', '2020-07-03 11:21:50');
INSERT INTO tb_financeiro VALUES ( '1905', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '300.00', 'Pago', '2020-07-02', '2020-07-02', '1/1', '', '2020-07-03 11:23:31', '2020-07-03 11:23:31');
INSERT INTO tb_financeiro VALUES ( '1906', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-07-02', '2020-07-02', '1/1', '', '2020-07-03 11:23:45', '2020-07-03 11:23:45');
INSERT INTO tb_financeiro VALUES ( '1907', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-07-02', '2020-07-02', '1/1', '', '2020-07-03 11:23:45', '2020-07-03 11:23:45');
INSERT INTO tb_financeiro VALUES ( '1908', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 11:24:43', '2020-07-03 11:24:43');
INSERT INTO tb_financeiro VALUES ( '1909', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 11:24:56', '2020-07-03 11:24:56');
INSERT INTO tb_financeiro VALUES ( '1910', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 11:24:56', '2020-07-03 11:24:56');
INSERT INTO tb_financeiro VALUES ( '1911', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '645.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 15:55:56', '2020-07-03 15:55:56');
INSERT INTO tb_financeiro VALUES ( '1912', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 15:56:12', '2020-07-03 15:56:12');
INSERT INTO tb_financeiro VALUES ( '1913', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 15:56:12', '2020-07-03 15:56:12');
INSERT INTO tb_financeiro VALUES ( '1914', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '545.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 15:56:26', '2020-07-03 15:56:26');
INSERT INTO tb_financeiro VALUES ( '1915', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '545.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 15:56:26', '2020-07-03 15:56:26');
INSERT INTO tb_financeiro VALUES ( '1916', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. plano de saude da unimed', '1071.16', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 15:57:17', '2020-07-03 15:57:17');
INSERT INTO tb_financeiro VALUES ( '1917', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. pg da energia da congregação de alta floresta', '272.00', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 15:57:57', '2020-07-03 15:57:57');
INSERT INTO tb_financeiro VALUES ( '1918', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'ref. ultima parcela da pneu norte boleto ', '204.92', 'Pago', '2020-07-03', '2020-07-03', '1/1', '', '2020-07-03 15:59:02', '2020-07-03 15:59:02');
INSERT INTO tb_financeiro VALUES ( '1919', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '300.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:38:05', '2020-07-06 09:38:05');
INSERT INTO tb_financeiro VALUES ( '1920', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:38:17', '2020-07-06 09:38:17');
INSERT INTO tb_financeiro VALUES ( '1921', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:38:17', '2020-07-06 09:38:17');
INSERT INTO tb_financeiro VALUES ( '1922', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '1274.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:42:30', '2020-07-06 09:42:30');
INSERT INTO tb_financeiro VALUES ( '1923', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '85.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:44:33', '2020-07-06 09:44:33');
INSERT INTO tb_financeiro VALUES ( '1924', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1359.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:45:21', '2020-07-06 09:45:21');
INSERT INTO tb_financeiro VALUES ( '1925', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1359.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:45:21', '2020-07-06 09:45:21');
INSERT INTO tb_financeiro VALUES ( '1926', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor mes 06/2020', '2780.20', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:50:48', '2020-07-06 09:50:48');
INSERT INTO tb_financeiro VALUES ( '1927', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 09:51:25', '2020-07-06 09:51:25');
INSERT INTO tb_financeiro VALUES ( '1928', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '630.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 11:35:02', '2020-07-06 11:35:02');
INSERT INTO tb_financeiro VALUES ( '1929', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '630.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 11:35:20', '2020-07-06 11:35:20');
INSERT INTO tb_financeiro VALUES ( '1930', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '630.00', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 11:35:20', '2020-07-06 11:35:20');
INSERT INTO tb_financeiro VALUES ( '1931', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'pg do distrito 2,3%', '161.86', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-06 11:38:53', '2020-07-06 11:38:53');
INSERT INTO tb_financeiro VALUES ( '1932', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. ch 850.298 abastecimento do mês 06/2020', '457.90', 'Pago', '2020-07-06', '2020-07-06', '1/1', '', '2020-07-07 10:37:41', '2020-07-07 10:37:41');
INSERT INTO tb_financeiro VALUES ( '1933', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '420.00', 'Pago', '2020-07-07', '2020-07-07', '1/1', '', '2020-07-31 13:22:38', '2020-07-31 13:22:38');
INSERT INTO tb_financeiro VALUES ( '1934', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2020-07-07', '2020-07-07', '1/1', '', '2020-07-31 13:23:02', '2020-07-31 13:23:02');
INSERT INTO tb_financeiro VALUES ( '1935', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2020-07-07', '2020-07-07', '1/1', '', '2020-07-31 13:23:02', '2020-07-31 13:23:02');
INSERT INTO tb_financeiro VALUES ( '1936', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '400.00', 'Pago', '2020-07-08', '2020-07-08', '1/1', '', '2020-07-31 13:25:01', '2020-07-31 13:25:01');
INSERT INTO tb_financeiro VALUES ( '1937', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-07-08', '2020-07-08', '1/1', '', '2020-07-31 13:25:33', '2020-07-31 13:25:33');
INSERT INTO tb_financeiro VALUES ( '1938', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-07-08', '2020-07-08', '1/1', '', '2020-07-31 13:25:33', '2020-07-31 13:25:33');
INSERT INTO tb_financeiro VALUES ( '1939', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. cupom 30372 serie 113 mercado colina copo e vinho', '10.00', 'Pago', '2020-07-08', '2020-07-08', '1/1', '', '2020-07-31 13:27:00', '2020-07-31 13:27:00');
INSERT INTO tb_financeiro VALUES ( '1940', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'lavação do mobi', '50.00', 'Pago', '2020-07-08', '2020-07-08', '1/1', '', '2020-07-31 13:27:45', '2020-07-31 13:27:45');
INSERT INTO tb_financeiro VALUES ( '1941', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta especiais - nova bandeirante', '200.00', 'Pago', '2020-07-09', '2020-07-09', '1/1', '', '2020-07-31 13:30:27', '2020-07-31 13:30:27');
INSERT INTO tb_financeiro VALUES ( '1942', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-07-09', '2020-07-09', '1/1', '', '2020-07-31 13:30:54', '2020-07-31 13:30:54');
INSERT INTO tb_financeiro VALUES ( '1943', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-07-09', '2020-07-09', '1/1', '', '2020-07-31 13:30:54', '2020-07-31 13:30:54');
INSERT INTO tb_financeiro VALUES ( '1944', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2020-07-10', '2020-07-10', '1/1', '', '2020-07-31 13:31:58', '2020-07-31 13:51:02');
INSERT INTO tb_financeiro VALUES ( '1945', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-07-10', '2020-07-10', '1/1', '', '2020-07-31 13:32:10', '2020-07-31 13:32:10');
INSERT INTO tb_financeiro VALUES ( '1946', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-07-10', '2020-07-10', '1/1', '', '2020-07-31 13:32:10', '2020-07-31 13:32:10');
INSERT INTO tb_financeiro VALUES ( '1947', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. manutenção da conta da igreja', '84.00', 'Pago', '2020-07-10', '2020-07-10', '1/1', '', '2020-07-31 13:33:09', '2020-07-31 13:33:09');
INSERT INTO tb_financeiro VALUES ( '1948', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'pg do telefone da paróquia, feito transferencia para o pastor efetuar o pagamento', '161.32', 'Pago', '2020-07-13', '2020-07-13', '1/1', '', '2020-07-31 13:34:28', '2020-07-31 13:34:28');
INSERT INTO tb_financeiro VALUES ( '1949', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. 50 % do inss pago pela congregação', '429.27', 'Pago', '2020-07-13', '2020-07-13', '1/1', '', '2020-07-31 13:35:17', '2020-07-31 13:35:17');
INSERT INTO tb_financeiro VALUES ( '1950', 'A pagar', '18', '0', '44', '0', '0', '72', '0', 'ref,. pg da mensalidade do sistema f5', '150.00', 'Pago', '2020-07-13', '2020-07-13', '1/1', '', '2020-07-31 13:37:38', '2020-08-03 09:54:21');
INSERT INTO tb_financeiro VALUES ( '1951', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale pg da unimed ', '1049.16', 'Pago', '2020-07-13', '2020-07-13', '1/1', '', '2020-07-31 13:38:39', '2020-07-31 13:38:39');
INSERT INTO tb_financeiro VALUES ( '1952', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.297 bb  mensalidade da contabilidade da paróquia', '157.00', 'Pago', '2020-07-14', '2020-07-14', '1/1', '', '2020-07-31 13:39:58', '2020-07-31 13:39:58');
INSERT INTO tb_financeiro VALUES ( '1953', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '50.00', 'Pago', '2020-07-20', '2020-07-20', '1/1', '', '2020-07-31 13:44:18', '2020-07-31 13:44:18');
INSERT INTO tb_financeiro VALUES ( '1954', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-07-20', '2020-07-20', '1/1', '', '2020-07-31 13:44:39', '2020-07-31 13:44:39');
INSERT INTO tb_financeiro VALUES ( '1955', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-07-20', '2020-07-20', '1/1', '', '2020-07-31 13:44:39', '2020-07-31 13:44:39');
INSERT INTO tb_financeiro VALUES ( '1956', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '460.00', 'Pago', '2020-07-22', '2020-07-22', '1/1', '', '2020-07-31 13:48:24', '2020-07-31 13:50:29');
INSERT INTO tb_financeiro VALUES ( '1957', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '190.00', 'Pago', '2020-07-22', '2020-07-22', '1/1', '', '2020-07-31 13:48:56', '2020-07-31 13:48:56');
INSERT INTO tb_financeiro VALUES ( '1958', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '190.00', 'Pago', '2020-07-22', '2020-07-22', '1/1', '', '2020-07-31 13:48:56', '2020-07-31 13:48:56');
INSERT INTO tb_financeiro VALUES ( '1959', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '80.00', 'Pago', '2020-07-22', '2020-07-22', '1/1', '', '2020-07-31 13:49:48', '2020-07-31 13:49:48');
INSERT INTO tb_financeiro VALUES ( '1960', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-07-23', '2020-07-23', '1/1', '', '2020-07-31 14:54:00', '2020-07-31 14:54:00');
INSERT INTO tb_financeiro VALUES ( '1961', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-07-23', '2020-07-23', '1/1', '', '2020-07-31 14:54:00', '2020-07-31 14:54:00');
INSERT INTO tb_financeiro VALUES ( '1962', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-07-23', '2020-07-23', '1/1', '', '2020-07-31 14:54:34', '2020-07-31 14:54:34');
INSERT INTO tb_financeiro VALUES ( '1963', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-07-23', '2020-07-23', '1/1', '', '2020-07-31 14:54:34', '2020-07-31 14:54:34');
INSERT INTO tb_financeiro VALUES ( '1964', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'limpeza do patio da igreja, pago pelo filho do seu erni', '150.00', 'Pago', '2020-07-22', '2020-07-22', '1/1', '', '2020-07-31 14:55:25', '2020-07-31 14:55:25');
INSERT INTO tb_financeiro VALUES ( '1965', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '125.00', 'Pago', '2020-07-23', '2020-07-23', '1/1', '', '2020-07-31 15:01:14', '2020-07-31 15:01:14');
INSERT INTO tb_financeiro VALUES ( '1966', 'A receber', '7', '0', '0', '0', '0', '12', '0', 'ref. um livro cinco minutos', '25.00', 'Pago', '2020-07-22', '2020-07-22', '1/1', '', '2020-07-31 15:01:52', '2020-07-31 15:01:52');
INSERT INTO tb_financeiro VALUES ( '1967', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-07-22', '2020-07-22', '1/1', '', '2020-07-31 15:02:18', '2020-07-31 15:02:18');
INSERT INTO tb_financeiro VALUES ( '1968', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-07-22', '2020-07-22', '1/1', '', '2020-07-31 15:02:18', '2020-07-31 15:02:18');
INSERT INTO tb_financeiro VALUES ( '1969', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'vale pastor marco, feito transferencia na conta', '200.00', 'Pago', '2020-07-23', '2020-07-23', '1/1', '', '2020-07-31 15:04:36', '2020-07-31 15:04:36');
INSERT INTO tb_financeiro VALUES ( '1970', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '300.00', 'Pago', '2020-07-24', '2020-07-24', '1/1', '', '2020-07-31 15:06:24', '2020-07-31 15:06:24');
INSERT INTO tb_financeiro VALUES ( '1971', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-07-24', '2020-07-24', '1/1', '', '2020-07-31 15:06:57', '2020-07-31 15:06:57');
INSERT INTO tb_financeiro VALUES ( '1972', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-07-24', '2020-07-24', '1/1', '', '2020-07-31 15:06:57', '2020-07-31 15:06:57');
INSERT INTO tb_financeiro VALUES ( '1973', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '50.00', 'Pago', '2020-07-24', '2020-07-24', '1/1', '', '2020-07-31 15:08:21', '2020-07-31 15:08:21');
INSERT INTO tb_financeiro VALUES ( '1974', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-07-24', '2020-07-24', '1/1', '', '2020-07-31 15:08:46', '2020-07-31 15:08:46');
INSERT INTO tb_financeiro VALUES ( '1975', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-07-24', '2020-07-24', '1/1', '', '2020-07-31 15:08:46', '2020-07-31 15:08:46');
INSERT INTO tb_financeiro VALUES ( '1976', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'tarifa de fornecimento de cheque', '35.00', 'Pago', '2020-07-24', '2020-07-24', '1/1', '', '2020-07-31 15:12:16', '2020-07-31 15:12:16');
INSERT INTO tb_financeiro VALUES ( '1977', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '500.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-07-31 15:13:49', '2020-07-31 15:13:49');
INSERT INTO tb_financeiro VALUES ( '1978', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-07-31 15:14:23', '2020-07-31 15:14:23');
INSERT INTO tb_financeiro VALUES ( '1979', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-07-31 15:14:23', '2020-07-31 15:14:23');
INSERT INTO tb_financeiro VALUES ( '1980', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - apuy', '200.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-07-31 15:48:31', '2020-07-31 15:48:31');
INSERT INTO tb_financeiro VALUES ( '1981', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais - apuy', '128.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-07-31 15:48:56', '2020-07-31 15:48:56');
INSERT INTO tb_financeiro VALUES ( '1982', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '328.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-07-31 15:49:26', '2020-07-31 15:49:26');
INSERT INTO tb_financeiro VALUES ( '1983', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '328.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-07-31 15:49:26', '2020-07-31 15:49:26');
INSERT INTO tb_financeiro VALUES ( '1984', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '300.00', 'Pago', '2020-07-31', '2020-07-31', '1/1', '', '2020-08-01 19:02:28', '2020-12-30 19:15:35');
INSERT INTO tb_financeiro VALUES ( '1985', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-07-31', '2020-07-31', '1/1', '', '2020-08-01 19:02:46', '2020-08-01 19:02:46');
INSERT INTO tb_financeiro VALUES ( '1986', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-07-31', '2020-07-31', '1/1', '', '2020-08-01 19:02:46', '2020-08-01 19:02:46');
INSERT INTO tb_financeiro VALUES ( '1987', 'A pagar', '18', '0', '3', '0', '0', '60', '0', 'ref. segunda parcela do decimo terceiro do pastor marco, conforme consta na ata do 03/2020', '2148.34', 'Pago', '2020-07-31', '2020-07-31', '1/1', '', '2020-08-01 19:04:08', '2020-08-01 19:04:08');
INSERT INTO tb_financeiro VALUES ( '1988', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - japurana', '520.00', 'Pago', '2020-07-31', '2020-07-31', '1/1', '', '2020-08-03 09:41:18', '2020-08-03 09:41:18');
INSERT INTO tb_financeiro VALUES ( '1989', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'oferta especiais - japurana', '50.00', 'Pago', '2020-07-31', '2020-07-31', '1/1', '', '2020-08-03 09:42:14', '2020-08-03 09:42:14');
INSERT INTO tb_financeiro VALUES ( '1990', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '570.00', 'Pago', '2020-07-31', '2020-07-31', '1/1', '', '2020-08-03 09:42:50', '2020-08-03 09:42:50');
INSERT INTO tb_financeiro VALUES ( '1991', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '570.00', 'Pago', '2020-07-31', '2020-07-31', '1/1', '', '2020-08-03 09:42:50', '2020-08-03 09:42:50');
INSERT INTO tb_financeiro VALUES ( '1992', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do mes 07/2020 pastor marcos', '520.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-08-03 09:43:36', '2020-08-03 09:43:36');
INSERT INTO tb_financeiro VALUES ( '1993', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. refeição no fogao a lenha, ', '28.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-08-03 09:45:24', '2020-08-03 09:45:24');
INSERT INTO tb_financeiro VALUES ( '1994', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. refeição almoco', '22.00', 'Pago', '2020-07-30', '2020-07-30', '1/1', '', '2020-08-03 09:46:00', '2020-08-03 09:46:00');
INSERT INTO tb_financeiro VALUES ( '1995', 'A receber', '18', '0', '0', '0', '0', '12', '0', 'ref. 10 livros cinco minutos, e 4 livros castelo forte', '350.00', 'Pago', '2020-08-03', '2020-08-03', '1/1', '', '2020-08-03 09:56:32', '2020-08-03 09:56:32');
INSERT INTO tb_financeiro VALUES ( '1996', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '79.00', 'Pago', '2020-08-03', '2020-08-03', '1/1', '', '2020-08-03 09:57:12', '2020-08-03 09:57:12');
INSERT INTO tb_financeiro VALUES ( '1997', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '2210.00', 'Pago', '2020-08-03', '2020-08-03', '1/1', '', '2020-08-03 10:02:23', '2020-08-03 10:03:49');
INSERT INTO tb_financeiro VALUES ( '1998', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2289.00', 'Pago', '2020-08-03', '2020-08-03', '1/1', '', '2020-08-03 10:04:11', '2020-08-03 10:04:11');
INSERT INTO tb_financeiro VALUES ( '1999', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2289.00', 'Pago', '2020-08-03', '2020-08-03', '1/1', '', '2020-08-03 10:04:11', '2020-08-03 10:04:11');
INSERT INTO tb_financeiro VALUES ( '2000', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor mes 07/2020', '2282.20', 'Pago', '2020-08-05', '2020-08-05', '1/1', '', '2020-08-05 12:57:47', '2020-08-05 12:57:47');
INSERT INTO tb_financeiro VALUES ( '2001', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2020-08-05', '2020-08-05', '1/1', '', '2020-08-05 12:58:40', '2020-08-05 12:58:40');
INSERT INTO tb_financeiro VALUES ( '2002', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. energia da congragação de alta floresta', '234.09', 'Pago', '2020-08-05', '2020-08-05', '1/1', '', '2020-08-05 12:59:17', '2020-08-05 12:59:17');
INSERT INTO tb_financeiro VALUES ( '2003', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-10 08:52:03', '2020-08-10 08:52:03');
INSERT INTO tb_financeiro VALUES ( '2004', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-10 08:52:14', '2020-08-10 08:52:14');
INSERT INTO tb_financeiro VALUES ( '2005', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-10 08:52:14', '2020-08-10 08:52:14');
INSERT INTO tb_financeiro VALUES ( '2006', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade do banco do brasil', '84.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-10 08:53:06', '2020-08-10 08:53:06');
INSERT INTO tb_financeiro VALUES ( '2007', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-10 08:57:25', '2020-08-10 08:57:25');
INSERT INTO tb_financeiro VALUES ( '2008', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-10 08:57:39', '2020-08-10 08:57:39');
INSERT INTO tb_financeiro VALUES ( '2009', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-10 08:57:39', '2020-08-10 08:57:39');
INSERT INTO tb_financeiro VALUES ( '2010', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '350.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-31 16:36:47', '2020-08-31 16:36:47');
INSERT INTO tb_financeiro VALUES ( '2011', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-31 16:37:15', '2020-08-31 16:37:15');
INSERT INTO tb_financeiro VALUES ( '2012', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-08-10', '2020-08-10', '1/1', '', '2020-08-31 16:37:15', '2020-08-31 16:37:15');
INSERT INTO tb_financeiro VALUES ( '2013', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.300 mensalidade da contabilidade', '157.00', 'Pago', '2020-08-11', '2020-08-11', '1/1', '', '2020-08-31 16:39:35', '2020-08-31 16:39:35');
INSERT INTO tb_financeiro VALUES ( '2014', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '500.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:40:57', '2020-08-31 16:40:57');
INSERT INTO tb_financeiro VALUES ( '2015', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:41:12', '2020-08-31 16:41:12');
INSERT INTO tb_financeiro VALUES ( '2016', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:41:12', '2020-08-31 16:41:12');
INSERT INTO tb_financeiro VALUES ( '2017', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '150.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:42:04', '2020-08-31 16:42:04');
INSERT INTO tb_financeiro VALUES ( '2018', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:42:21', '2020-08-31 16:42:21');
INSERT INTO tb_financeiro VALUES ( '2019', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:42:21', '2020-08-31 16:42:21');
INSERT INTO tb_financeiro VALUES ( '2020', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '500.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:57:06', '2020-08-31 16:57:06');
INSERT INTO tb_financeiro VALUES ( '2021', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:57:17', '2020-08-31 16:57:17');
INSERT INTO tb_financeiro VALUES ( '2022', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 16:57:17', '2020-08-31 16:57:17');
INSERT INTO tb_financeiro VALUES ( '2023', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. 50 % do inss pago pela congregação e uma diferença do mes 07/2020', '430.07', 'Pago', '2020-08-14', '2020-08-14', '1/1', '', '2020-08-31 16:58:30', '2020-08-31 16:58:30');
INSERT INTO tb_financeiro VALUES ( '2024', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia, transferido para o pastor efetuar o pagamento direto', '161.32', 'Pago', '2020-08-14', '2020-08-14', '1/1', '', '2020-08-31 16:59:08', '2020-08-31 16:59:08');
INSERT INTO tb_financeiro VALUES ( '2025', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '85.30', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 17:05:15', '2020-08-31 17:05:15');
INSERT INTO tb_financeiro VALUES ( '2026', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '85.30', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 17:05:49', '2020-08-31 17:05:49');
INSERT INTO tb_financeiro VALUES ( '2027', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '85.30', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 17:05:49', '2020-08-31 17:05:49');
INSERT INTO tb_financeiro VALUES ( '2028', 'A pagar', '18', '0', '41', '0', '0', '36', '0', 'ref. agua e energia da congregação de nova bandeirante', '85.30', 'Pago', '2020-08-12', '2020-08-12', '1/1', '', '2020-08-31 17:06:20', '2020-08-31 17:06:20');
INSERT INTO tb_financeiro VALUES ( '2029', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '350.00', 'Pago', '2020-08-18', '2020-08-18', '1/1', '', '2020-08-31 17:18:03', '2020-08-31 17:18:03');
INSERT INTO tb_financeiro VALUES ( '2030', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-08-18', '2020-08-18', '1/1', '', '2020-08-31 17:18:20', '2020-08-31 17:18:20');
INSERT INTO tb_financeiro VALUES ( '2031', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-08-18', '2020-08-18', '1/1', '', '2020-08-31 17:18:20', '2020-08-31 17:18:20');
INSERT INTO tb_financeiro VALUES ( '2032', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. combustivel do mes 07/2020 autoposto floresta, ch 850.322 banco do brasil da congregação', '509.73', 'Pago', '2020-08-18', '2020-08-18', '1/1', '', '2020-08-31 17:19:41', '2020-08-31 17:19:41');
INSERT INTO tb_financeiro VALUES ( '2033', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. ch 850.323 contribuição para o distrito', '197.80', 'Pago', '2020-08-18', '2020-08-18', '1/1', '', '2020-08-31 17:20:33', '2020-08-31 17:20:33');
INSERT INTO tb_financeiro VALUES ( '2034', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '900.00', 'Pago', '2020-08-19', '2020-08-19', '1/1', '', '2020-08-31 17:23:16', '2020-08-31 17:23:16');
INSERT INTO tb_financeiro VALUES ( '2035', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '900.00', 'Pago', '2020-08-19', '2020-08-19', '1/1', '', '2020-08-31 17:23:30', '2020-08-31 17:23:30');
INSERT INTO tb_financeiro VALUES ( '2036', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '900.00', 'Pago', '2020-08-19', '2020-08-19', '1/1', '', '2020-08-31 17:23:30', '2020-08-31 17:23:30');
INSERT INTO tb_financeiro VALUES ( '2037', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '300.00', 'Pago', '2020-08-24', '2020-08-24', '1/1', '', '2020-08-31 17:25:28', '2020-08-31 17:25:28');
INSERT INTO tb_financeiro VALUES ( '2038', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-08-24', '2020-08-24', '1/1', '', '2020-08-31 17:25:43', '2020-08-31 17:25:43');
INSERT INTO tb_financeiro VALUES ( '2039', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-08-24', '2020-08-24', '1/1', '', '2020-08-31 17:25:43', '2020-08-31 17:25:43');
INSERT INTO tb_financeiro VALUES ( '2040', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do mes 08/2020', '500.00', 'Pago', '2020-08-24', '2020-08-24', '1/1', '', '2020-08-31 17:26:51', '2020-08-31 17:26:51');
INSERT INTO tb_financeiro VALUES ( '2041', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale da unimed ', '1049.16', 'Pago', '2020-08-24', '2020-08-24', '1/1', '', '2020-08-31 17:27:49', '2020-08-31 17:27:49');
INSERT INTO tb_financeiro VALUES ( '2042', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. tarica de renovação de cadastro', '52.35', 'Pago', '2020-08-25', '2020-08-25', '1/1', '', '2020-08-31 17:28:41', '2020-08-31 17:28:41');
INSERT INTO tb_financeiro VALUES ( '2043', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2020-08-28', '2020-08-28', '1/1', '', '2020-08-31 17:29:37', '2020-08-31 17:29:37');
INSERT INTO tb_financeiro VALUES ( '2044', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-08-28', '2020-08-28', '1/1', '', '2020-08-31 17:30:01', '2020-08-31 17:30:01');
INSERT INTO tb_financeiro VALUES ( '2045', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-08-28', '2020-08-28', '1/1', '', '2020-08-31 17:30:01', '2020-08-31 17:30:01');
INSERT INTO tb_financeiro VALUES ( '2046', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '350.00', 'Pago', '2020-08-31', '2020-08-31', '1/1', '', '2020-08-31 17:38:36', '2020-08-31 17:38:36');
INSERT INTO tb_financeiro VALUES ( '2047', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-08-31', '2020-08-31', '1/1', '', '2020-08-31 17:38:49', '2020-08-31 17:38:49');
INSERT INTO tb_financeiro VALUES ( '2048', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-08-31', '2020-08-31', '1/1', '', '2020-08-31 17:38:49', '2020-08-31 17:38:49');
INSERT INTO tb_financeiro VALUES ( '2049', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '50.00', 'Pago', '2020-09-02', '2020-09-02', '1/1', '', '2020-09-24 16:53:04', '2020-09-24 16:53:04');
INSERT INTO tb_financeiro VALUES ( '2050', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-09-02', '2020-09-02', '1/1', '', '2020-09-24 16:53:27', '2020-09-24 16:53:27');
INSERT INTO tb_financeiro VALUES ( '2051', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-09-02', '2020-09-02', '1/1', '', '2020-09-24 16:53:27', '2020-09-24 16:53:27');
INSERT INTO tb_financeiro VALUES ( '2052', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '300.00', 'Pago', '2020-09-02', '2020-09-02', '1/1', '', '2020-09-24 16:54:47', '2020-09-24 16:54:47');
INSERT INTO tb_financeiro VALUES ( '2053', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-09-02', '2020-09-02', '1/1', '', '2020-09-24 16:54:59', '2020-09-24 16:54:59');
INSERT INTO tb_financeiro VALUES ( '2054', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-09-02', '2020-09-02', '1/1', '', '2020-09-24 16:54:59', '2020-09-24 16:54:59');
INSERT INTO tb_financeiro VALUES ( '2055', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'ref. nota fiscal n 393086, 03 oleo 5w30, 01 filtro comb, 01 filtro lub., 1 filtro de ar', '114.38', 'Pago', '2020-09-02', '2020-09-02', '1/1', '', '2020-09-24 16:57:05', '2020-09-24 16:57:05');
INSERT INTO tb_financeiro VALUES ( '2056', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '500.00', 'Pago', '2020-09-03', '2020-09-03', '1/1', '', '2020-09-24 16:58:19', '2020-09-24 16:58:19');
INSERT INTO tb_financeiro VALUES ( '2057', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-09-03', '2020-09-03', '1/1', '', '2020-09-24 16:58:32', '2020-09-24 16:58:32');
INSERT INTO tb_financeiro VALUES ( '2058', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-09-03', '2020-09-03', '1/1', '', '2020-09-24 16:58:32', '2020-09-24 16:58:32');
INSERT INTO tb_financeiro VALUES ( '2059', 'A pagar', '18', '0', '52', '0', '0', '58', '0', 'ref. nota fiscal n 2917, serviço troca de oleo e filtros do veiculo da paroquia', '50.00', 'Pago', '2020-09-03', '2020-09-03', '1/1', '', '2020-09-24 16:59:39', '2020-09-24 16:59:39');
INSERT INTO tb_financeiro VALUES ( '2060', 'A pagar', '18', '0', '56', '0', '0', '58', '0', 'ref. nota fiscal n 42000 e nota fiscal n 8373, 02 pneus 175/70/r14, alinhamento, 04 balanceamento ', '667.00', 'Pago', '2020-09-03', '2020-09-03', '1/1', '', '2020-09-24 17:03:04', '2020-09-24 17:03:04');
INSERT INTO tb_financeiro VALUES ( '2061', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '300.00', 'Pago', '2020-09-04', '2020-09-04', '1/1', '', '2020-09-24 17:05:46', '2020-09-24 17:05:46');
INSERT INTO tb_financeiro VALUES ( '2062', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-09-04', '2020-09-04', '1/1', '', '2020-09-24 17:06:01', '2020-09-24 17:06:01');
INSERT INTO tb_financeiro VALUES ( '2063', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-09-04', '2020-09-04', '1/1', '', '2020-09-24 17:06:01', '2020-09-24 17:06:01');
INSERT INTO tb_financeiro VALUES ( '2064', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2020-09-04', '2020-09-04', '1/1', '', '2020-09-24 17:07:25', '2020-09-24 17:07:25');
INSERT INTO tb_financeiro VALUES ( '2065', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-09-04', '2020-09-04', '1/1', '', '2020-09-24 17:07:42', '2020-09-24 17:07:42');
INSERT INTO tb_financeiro VALUES ( '2066', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2020-09-04', '2020-09-04', '1/1', '', '2020-09-24 17:07:42', '2020-09-24 17:07:42');
INSERT INTO tb_financeiro VALUES ( '2067', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '61.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:10:49', '2020-09-24 17:10:49');
INSERT INTO tb_financeiro VALUES ( '2068', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '970.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:13:12', '2020-09-24 17:13:12');
INSERT INTO tb_financeiro VALUES ( '2069', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '871.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:13:40', '2020-09-24 17:13:40');
INSERT INTO tb_financeiro VALUES ( '2070', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '871.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:13:40', '2020-09-24 17:13:40');
INSERT INTO tb_financeiro VALUES ( '2071', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:14:11', '2020-09-24 17:14:11');
INSERT INTO tb_financeiro VALUES ( '2072', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:14:11', '2020-09-24 17:14:11');
INSERT INTO tb_financeiro VALUES ( '2073', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:15:06', '2020-09-24 17:15:06');
INSERT INTO tb_financeiro VALUES ( '2074', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:15:23', '2020-09-24 17:15:23');
INSERT INTO tb_financeiro VALUES ( '2075', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:15:23', '2020-09-24 17:15:23');
INSERT INTO tb_financeiro VALUES ( '2076', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '245.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:20:15', '2020-09-24 17:20:15');
INSERT INTO tb_financeiro VALUES ( '2077', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '245.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:20:28', '2020-09-24 17:20:28');
INSERT INTO tb_financeiro VALUES ( '2078', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '245.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:20:28', '2020-09-24 17:20:28');
INSERT INTO tb_financeiro VALUES ( '2079', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '257.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:21:50', '2020-09-24 17:21:50');
INSERT INTO tb_financeiro VALUES ( '2080', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '257.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:22:01', '2020-09-24 17:22:01');
INSERT INTO tb_financeiro VALUES ( '2081', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '257.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:22:01', '2020-09-24 17:22:01');
INSERT INTO tb_financeiro VALUES ( '2082', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. a enegia do mes 08/2020 congregação de alta floresta', '257.00', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:23:10', '2020-09-24 17:23:10');
INSERT INTO tb_financeiro VALUES ( '2083', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor mes 08/2020', '2502.20', 'Pago', '2020-09-08', '2020-09-08', '1/1', 'ref. o mes 08/2020
4.296,67
-245,31 imposto 
-500,00 vale transferencia 24/08
-1049,16 unimed pg dia 24/08/2020
-2502,20 feito transferencia 08/09/2020
-----------
0,0000', '2020-09-24 17:25:18', '2020-09-24 17:25:18');
INSERT INTO tb_financeiro VALUES ( '2084', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2020-09-08', '2020-09-08', '1/1', 'será descontado no mes 10/2020', '2020-09-24 17:26:12', '2020-09-24 17:26:12');
INSERT INTO tb_financeiro VALUES ( '2085', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. energia da congragação de alta floresta mes 09/2020', '161.69', 'Pago', '2020-09-08', '2020-09-08', '1/1', '', '2020-09-24 17:26:59', '2020-09-24 17:26:59');
INSERT INTO tb_financeiro VALUES ( '2086', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '300.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 17:29:18', '2020-09-24 17:29:18');
INSERT INTO tb_financeiro VALUES ( '2087', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 17:29:32', '2020-09-24 17:29:32');
INSERT INTO tb_financeiro VALUES ( '2088', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 17:29:32', '2020-09-24 17:29:32');
INSERT INTO tb_financeiro VALUES ( '2089', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '1050.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 18:18:39', '2020-09-24 18:18:39');
INSERT INTO tb_financeiro VALUES ( '2090', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '24.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 18:19:09', '2020-09-24 18:19:09');
INSERT INTO tb_financeiro VALUES ( '2091', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1074.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 18:19:21', '2020-09-24 18:19:21');
INSERT INTO tb_financeiro VALUES ( '2092', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1074.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 18:19:21', '2020-09-24 18:19:21');
INSERT INTO tb_financeiro VALUES ( '2093', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 18:20:31', '2020-09-24 18:20:31');
INSERT INTO tb_financeiro VALUES ( '2094', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 18:20:43', '2020-09-24 18:20:43');
INSERT INTO tb_financeiro VALUES ( '2095', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-09-09', '2020-09-09', '1/1', '', '2020-09-24 18:20:43', '2020-09-24 18:20:43');
INSERT INTO tb_financeiro VALUES ( '2096', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'manutenção da conta', '84.00', 'Pago', '2020-09-10', '2020-09-10', '1/1', '', '2020-09-24 18:22:08', '2020-09-24 18:22:08');
INSERT INTO tb_financeiro VALUES ( '2097', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '400.00', 'Pago', '2020-09-14', '2020-09-14', '1/1', '', '2020-09-24 18:25:46', '2020-09-24 18:25:46');
INSERT INTO tb_financeiro VALUES ( '2098', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-09-14', '2020-09-14', '1/1', '', '2020-09-24 18:26:03', '2020-09-24 18:26:03');
INSERT INTO tb_financeiro VALUES ( '2099', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-09-14', '2020-09-14', '1/1', '', '2020-09-24 18:26:03', '2020-09-24 18:26:03');
INSERT INTO tb_financeiro VALUES ( '2100', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '350.00', 'Pago', '2020-09-14', '2020-09-14', '1/1', '', '2020-09-24 18:28:47', '2020-09-24 18:28:47');
INSERT INTO tb_financeiro VALUES ( '2101', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-09-14', '2020-09-14', '1/1', '', '2020-09-24 18:28:59', '2020-09-24 18:28:59');
INSERT INTO tb_financeiro VALUES ( '2102', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-09-14', '2020-09-14', '1/1', '', '2020-09-24 18:28:59', '2020-09-24 18:28:59');
INSERT INTO tb_financeiro VALUES ( '2103', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch. 850.324 mensalidade da contabilidade', '157.00', 'Pago', '2020-09-14', '2020-09-14', '1/1', '', '2020-09-24 18:29:55', '2020-09-24 18:29:55');
INSERT INTO tb_financeiro VALUES ( '2104', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. o ch. 850.325 mes 08/2020 pago no mes 09/2020', '165.00', 'Pago', '2020-09-14', '2020-09-14', '1/1', '', '2020-09-24 18:31:21', '2020-09-24 18:31:21');
INSERT INTO tb_financeiro VALUES ( '2105', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '950.00', 'Pago', '2020-09-15', '2020-09-15', '1/1', '', '2020-09-24 18:34:50', '2020-09-24 18:34:50');
INSERT INTO tb_financeiro VALUES ( '2106', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '950.00', 'Pago', '2020-09-15', '2020-09-15', '1/1', '', '2020-09-24 18:35:12', '2020-09-24 18:35:12');
INSERT INTO tb_financeiro VALUES ( '2107', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '950.00', 'Pago', '2020-09-15', '2020-09-15', '1/1', '', '2020-09-24 18:35:12', '2020-09-24 18:35:12');
INSERT INTO tb_financeiro VALUES ( '2108', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. produtos de limpeza da congregação de alta floresta', '17.61', 'Pago', '2020-09-15', '2020-09-15', '1/1', '', '2020-09-24 18:36:04', '2020-09-24 18:36:04');
INSERT INTO tb_financeiro VALUES ( '2109', 'A pagar', '18', '0', '49', '0', '0', '32', '0', 'feito transferência na conta da igreja nacional ref. ao mes 01/2020 R$ 65,51 + mes 02/2020 R$ 259,44 + mes 03/2020 R$ 270,32+ mes 04/2020 R$ 260,04', '855.31', 'Pago', '2020-09-15', '2020-09-15', '1/1', '', '2020-09-24 18:37:48', '2020-09-24 18:37:48');
INSERT INTO tb_financeiro VALUES ( '2110', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia, transferido para o pastor efetuar o pagamento direto', '161.32', 'Pago', '2020-09-15', '2020-09-15', '1/1', '', '2020-09-24 18:38:33', '2020-09-24 18:38:33');
INSERT INTO tb_financeiro VALUES ( '2111', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. inss do pastor marcos 50% da paroquia', '429.67', 'Pago', '2020-09-15', '2020-09-15', '1/1', '', '2020-09-24 18:39:24', '2020-09-24 18:39:24');
INSERT INTO tb_financeiro VALUES ( '2112', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. unimed plano de saude ', '1059.16', 'Pago', '2020-09-15', '2020-09-15', '1/1', '', '2020-09-24 18:40:25', '2020-09-24 18:40:25');
INSERT INTO tb_financeiro VALUES ( '2113', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '109.30', 'Pago', '2020-09-16', '2020-09-16', '1/1', '', '2020-09-24 18:43:12', '2020-09-24 18:43:12');
INSERT INTO tb_financeiro VALUES ( '2114', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '109.30', 'Pago', '2020-09-16', '2020-09-16', '1/1', '', '2020-09-24 18:43:27', '2020-09-24 18:43:27');
INSERT INTO tb_financeiro VALUES ( '2115', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '109.30', 'Pago', '2020-09-16', '2020-09-16', '1/1', '', '2020-09-24 18:43:27', '2020-09-24 18:43:27');
INSERT INTO tb_financeiro VALUES ( '2116', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. alimentação em nova monte verde dia 12/09/2020', '18.00', 'Pago', '2020-09-16', '2020-09-16', '1/1', '', '2020-09-24 18:44:23', '2020-09-24 18:44:23');
INSERT INTO tb_financeiro VALUES ( '2117', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. combustivel 8,95 litros em nova monte verde', '29.30', 'Pago', '2020-09-16', '2020-09-16', '1/1', '', '2020-09-24 18:45:12', '2020-09-24 18:45:12');
INSERT INTO tb_financeiro VALUES ( '2118', 'A pagar', '18', '0', '49', '0', '0', '32', '0', 'ref. transferencia para igreja nacional, do mes 05/2020 R$ 318,48 + mes 06/2020 R$ 298,64 + mes 07/2020 R$ 281,50', '898.62', 'Pago', '2020-09-16', '2020-09-16', '1/1', '', '2020-09-24 18:47:04', '2020-09-24 18:47:04');
INSERT INTO tb_financeiro VALUES ( '2119', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. a troca do extintor da congregação de alta floresta', '224.00', 'Pago', '2020-09-16', '2020-09-16', '1/1', '', '2020-09-24 18:48:05', '2020-09-24 18:48:05');
INSERT INTO tb_financeiro VALUES ( '2120', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. combustivel do mes 08/2020 autoposto floresta, ch 850.326 banco do brasil da congregação', '107.81', 'Pago', '2020-09-16', '2020-09-16', '1/1', '', '2020-09-24 18:48:59', '2020-09-24 18:48:59');
INSERT INTO tb_financeiro VALUES ( '2121', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '390.00', 'Pago', '2020-09-17', '2020-09-17', '1/1', '', '2020-09-24 18:50:01', '2020-09-24 18:50:01');
INSERT INTO tb_financeiro VALUES ( '2122', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '390.00', 'Pago', '2020-09-17', '2020-09-17', '1/1', '', '2020-09-24 18:50:19', '2020-09-24 18:50:19');
INSERT INTO tb_financeiro VALUES ( '2123', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '390.00', 'Pago', '2020-09-17', '2020-09-17', '1/1', '', '2020-09-24 18:50:19', '2020-09-24 18:50:19');
INSERT INTO tb_financeiro VALUES ( '2124', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale para o pastor marco', '390.00', 'Pago', '2020-09-17', '2020-09-17', '1/1', '', '2020-09-24 18:50:53', '2020-09-24 18:50:53');
INSERT INTO tb_financeiro VALUES ( '2125', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '1004.00', 'Pago', '2020-09-23', '2020-09-23', '1/1', '', '2020-09-24 18:54:18', '2020-09-24 18:54:18');
INSERT INTO tb_financeiro VALUES ( '2126', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1004.00', 'Pago', '2020-09-23', '2020-09-23', '1/1', '', '2020-09-24 18:54:45', '2020-09-24 18:54:45');
INSERT INTO tb_financeiro VALUES ( '2127', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1004.00', 'Pago', '2020-09-23', '2020-09-23', '1/1', '', '2020-09-24 18:54:45', '2020-09-24 18:54:45');
INSERT INTO tb_financeiro VALUES ( '2128', 'A receber', '11', '0', '0', '0', '0', '2', '0', 'oferta mensais - monte claros', '550.00', 'Pago', '2020-09-23', '2020-09-23', '1/1', '', '2020-09-24 18:55:38', '2020-09-24 18:55:38');
INSERT INTO tb_financeiro VALUES ( '2129', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '550.00', 'Pago', '2020-09-23', '2020-09-23', '1/1', '', '2020-09-24 18:55:55', '2020-09-24 18:55:55');
INSERT INTO tb_financeiro VALUES ( '2130', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '550.00', 'Pago', '2020-09-23', '2020-09-23', '1/1', '', '2020-09-24 18:55:55', '2020-09-24 18:55:55');
INSERT INTO tb_financeiro VALUES ( '2131', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '164.00', 'Pago', '2020-09-24', '2020-09-24', '1/1', '', '2020-09-24 18:58:16', '2020-09-24 18:58:16');
INSERT INTO tb_financeiro VALUES ( '2132', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '600.00', 'Pago', '2020-09-24', '2020-09-24', '1/1', '', '2020-09-24 19:01:34', '2020-09-24 19:01:34');
INSERT INTO tb_financeiro VALUES ( '2133', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-09-24', '2020-09-24', '1/1', '', '2020-09-24 19:01:57', '2020-09-24 19:01:57');
INSERT INTO tb_financeiro VALUES ( '2134', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-09-24', '2020-09-24', '1/1', '', '2020-09-24 19:01:58', '2020-09-24 19:01:58');
INSERT INTO tb_financeiro VALUES ( '2135', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '564.00', 'Pago', '2020-09-24', '2020-09-24', '1/1', '', '2020-09-24 19:02:15', '2020-09-24 19:02:15');
INSERT INTO tb_financeiro VALUES ( '2136', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '564.00', 'Pago', '2020-09-24', '2020-09-24', '1/1', '', '2020-09-24 19:02:15', '2020-09-24 19:02:15');
INSERT INTO tb_financeiro VALUES ( '2137', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '1000.00', 'Pago', '2020-09-28', '2020-09-28', '1/1', '', '2020-10-02 15:34:27', '2020-10-02 15:34:27');
INSERT INTO tb_financeiro VALUES ( '2138', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-09-28', '2020-09-28', '1/1', '', '2020-10-02 15:34:43', '2020-10-02 15:34:43');
INSERT INTO tb_financeiro VALUES ( '2139', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-09-28', '2020-09-28', '1/1', '', '2020-10-02 15:34:43', '2020-10-02 15:34:43');
INSERT INTO tb_financeiro VALUES ( '2140', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '78.00', 'Pago', '2020-09-30', '2020-09-30', '1/1', '', '2020-10-02 15:42:13', '2020-10-02 15:42:13');
INSERT INTO tb_financeiro VALUES ( '2141', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta especiais - nova monte verde', '300.00', 'Pago', '2020-09-30', '2020-09-30', '1/1', '', '2020-10-02 15:44:58', '2020-10-02 15:45:47');
INSERT INTO tb_financeiro VALUES ( '2142', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '378.00', 'Pago', '2020-09-30', '2020-09-30', '1/1', '', '2020-10-02 15:46:37', '2020-10-02 15:46:37');
INSERT INTO tb_financeiro VALUES ( '2143', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '378.00', 'Pago', '2020-09-30', '2020-09-30', '1/1', '', '2020-10-02 15:46:37', '2020-10-02 15:46:37');
INSERT INTO tb_financeiro VALUES ( '2144', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'posto rio brilhante cupom fiscal n 90.032 ', '60.00', 'Pago', '2020-09-30', '2020-09-30', '1/1', '', '2020-10-02 15:48:03', '2020-10-02 15:48:03');
INSERT INTO tb_financeiro VALUES ( '2145', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'despesas de alimentação dia 27/09/2020, recibo simples ', '25.00', 'Pago', '2020-09-30', '2020-09-30', '1/1', '', '2020-10-02 15:48:57', '2020-10-02 15:48:57');
INSERT INTO tb_financeiro VALUES ( '2146', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. vale alimentação dia 26/09/2020 recibo simples ', '18.00', 'Pago', '2020-09-30', '2020-09-30', '1/1', '', '2020-10-02 15:49:38', '2020-10-02 15:49:38');
INSERT INTO tb_financeiro VALUES ( '2147', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '1789.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:22:59', '2020-10-31 09:24:40');
INSERT INTO tb_financeiro VALUES ( '2148', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '76.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:23:33', '2020-10-31 09:23:33');
INSERT INTO tb_financeiro VALUES ( '2149', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1545.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:25:36', '2020-10-31 09:25:36');
INSERT INTO tb_financeiro VALUES ( '2150', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1545.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:25:36', '2020-10-31 09:25:36');
INSERT INTO tb_financeiro VALUES ( '2153', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '10.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:27:31', '2020-10-31 09:27:31');
INSERT INTO tb_financeiro VALUES ( '2154', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '10.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:27:31', '2020-10-31 09:27:31');
INSERT INTO tb_financeiro VALUES ( '2155', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:28:15', '2020-10-31 09:28:15');
INSERT INTO tb_financeiro VALUES ( '2156', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:28:15', '2020-10-31 09:28:15');
INSERT INTO tb_financeiro VALUES ( '2157', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '630.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:35:09', '2020-10-31 09:35:09');
INSERT INTO tb_financeiro VALUES ( '2158', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '630.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:35:22', '2020-10-31 09:35:22');
INSERT INTO tb_financeiro VALUES ( '2159', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '630.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:35:22', '2020-10-31 09:35:22');
INSERT INTO tb_financeiro VALUES ( '2160', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor mes 09/2020', '2602.20', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:37:29', '2020-10-31 09:37:29');
INSERT INTO tb_financeiro VALUES ( '2161', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'conserto da parte elétrica da congregação de alta floreta, feito transferência p/ altar b. na conta 11856-7 ag. 1177-0', '60.00', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:40:16', '2020-10-31 09:40:16');
INSERT INTO tb_financeiro VALUES ( '2162', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'pg da energia da congregação de alta floresta', '192.89', 'Pago', '2020-10-05', '2020-10-05', '1/1', '', '2020-10-31 09:41:04', '2020-10-31 09:41:04');
INSERT INTO tb_financeiro VALUES ( '2163', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.00', 'Pago', '2020-10-07', '2020-10-07', '1/1', '', '2020-10-31 09:41:31', '2020-10-31 09:41:31');
INSERT INTO tb_financeiro VALUES ( '2164', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2020-10-07', '2020-10-07', '1/1', '', '2020-10-31 09:41:31', '2020-10-31 09:41:31');
INSERT INTO tb_financeiro VALUES ( '2165', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. contribuição p/ o distrito ch. 850.328', '253.05', 'Pago', '2020-10-08', '2020-10-08', '1/1', '', '2020-10-31 09:43:57', '2020-10-31 09:43:57');
INSERT INTO tb_financeiro VALUES ( '2166', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '750.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 09:54:27', '2020-10-31 09:54:27');
INSERT INTO tb_financeiro VALUES ( '2167', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '50.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 09:54:57', '2020-10-31 09:54:57');
INSERT INTO tb_financeiro VALUES ( '2168', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 09:55:24', '2020-10-31 09:55:24');
INSERT INTO tb_financeiro VALUES ( '2169', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 09:55:24', '2020-10-31 09:55:24');
INSERT INTO tb_financeiro VALUES ( '2170', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '119.99', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 09:57:09', '2020-10-31 09:57:09');
INSERT INTO tb_financeiro VALUES ( '2171', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '119.99', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 09:57:43', '2020-10-31 09:57:43');
INSERT INTO tb_financeiro VALUES ( '2172', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '119.99', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 09:57:43', '2020-10-31 09:57:43');
INSERT INTO tb_financeiro VALUES ( '2175', 'A pagar', '18', '0', '41', '0', '0', '36', '0', ' pg  material de limpeza 54,00, enegia de outubro 47,99, agua 18,00 da congregação de nova bandeirante', '119.99', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 09:58:19', '2020-10-31 09:58:19');
INSERT INTO tb_financeiro VALUES ( '2176', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '112.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:00:58', '2020-10-31 10:00:58');
INSERT INTO tb_financeiro VALUES ( '2177', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '30.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:01:20', '2020-10-31 10:01:20');
INSERT INTO tb_financeiro VALUES ( '2178', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '30.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:01:20', '2020-10-31 10:01:20');
INSERT INTO tb_financeiro VALUES ( '2179', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '82.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:01:48', '2020-10-31 10:01:48');
INSERT INTO tb_financeiro VALUES ( '2180', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '82.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:01:48', '2020-10-31 10:01:48');
INSERT INTO tb_financeiro VALUES ( '2181', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'ref. combustivel 18,941 litros etanol no dia 11/10/2020', '60.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:02:45', '2020-10-31 10:02:45');
INSERT INTO tb_financeiro VALUES ( '2182', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. refeição almoco em nova bandeirante no dia 11/10/2020', '22.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:03:25', '2020-10-31 10:03:25');
INSERT INTO tb_financeiro VALUES ( '2183', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '350.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:04:24', '2020-10-31 10:04:24');
INSERT INTO tb_financeiro VALUES ( '2184', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '252.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:04:39', '2020-10-31 10:04:39');
INSERT INTO tb_financeiro VALUES ( '2185', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '252.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:04:39', '2020-10-31 10:04:39');
INSERT INTO tb_financeiro VALUES ( '2186', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '98.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:05:01', '2020-10-31 10:05:01');
INSERT INTO tb_financeiro VALUES ( '2187', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '98.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:05:01', '2020-10-31 10:05:01');
INSERT INTO tb_financeiro VALUES ( '2188', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'lavagem do veiculo da paroquia, no dia 07/10/2020 recibo simples', '50.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:05:46', '2020-10-31 10:05:46');
INSERT INTO tb_financeiro VALUES ( '2189', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'disjuntor din tripolar 32 amp. da congregação de alta floresta, comprado no dia 03/10/2020', '48.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:06:46', '2020-10-31 10:06:46');
INSERT INTO tb_financeiro VALUES ( '2190', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '120.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:08:31', '2020-10-31 10:08:31');
INSERT INTO tb_financeiro VALUES ( '2191', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:08:45', '2020-10-31 10:08:45');
INSERT INTO tb_financeiro VALUES ( '2192', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:08:45', '2020-10-31 10:08:45');
INSERT INTO tb_financeiro VALUES ( '2193', 'A pagar', '18', '0', '18', '0', '0', '66', '0', 'ref. mensalidade da contabilidade ch. 850.327', '157.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:09:56', '2020-10-31 10:09:56');
INSERT INTO tb_financeiro VALUES ( '2194', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade do banco do brasil', '84.00', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:10:33', '2020-10-31 10:10:33');
INSERT INTO tb_financeiro VALUES ( '2195', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. combustivel do mes 09/2020 autoposto floresta, ch 850.329 banco do brasil da congregação', '620.67', 'Pago', '2020-10-13', '2020-10-13', '1/1', '', '2020-10-31 10:11:32', '2020-10-31 10:11:32');
INSERT INTO tb_financeiro VALUES ( '2196', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia, transferido para o pastor efetuar o pagamento direto', '161.32', 'Pago', '2020-10-14', '2020-10-14', '1/1', '', '2020-10-31 10:13:12', '2020-10-31 10:13:12');
INSERT INTO tb_financeiro VALUES ( '2197', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. inss do pastor marcos 50% da paroquia', '429.67', 'Pago', '2020-10-14', '2020-10-14', '1/1', '', '2020-10-31 10:13:54', '2020-10-31 10:13:54');
INSERT INTO tb_financeiro VALUES ( '2198', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2020-10-14', '2020-10-14', '1/1', '', '2020-10-31 10:14:32', '2020-10-31 10:14:32');
INSERT INTO tb_financeiro VALUES ( '2199', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '450.00', 'Pago', '2020-10-16', '2020-10-16', '1/1', '', '2020-10-31 10:22:14', '2020-10-31 10:22:14');
INSERT INTO tb_financeiro VALUES ( '2200', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2020-10-16', '2020-10-16', '1/1', '', '2020-10-31 10:22:39', '2020-10-31 10:22:39');
INSERT INTO tb_financeiro VALUES ( '2201', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2020-10-16', '2020-10-16', '1/1', '', '2020-10-31 10:22:39', '2020-10-31 10:22:39');
INSERT INTO tb_financeiro VALUES ( '2202', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especiais - monte claro', '301.00', 'Pago', '2020-10-20', '2020-10-20', '1/1', '', '2020-10-31 10:24:30', '2020-10-31 10:24:30');
INSERT INTO tb_financeiro VALUES ( '2203', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '301.00', 'Pago', '2020-10-20', '2020-10-20', '1/1', '', '2020-10-31 10:24:44', '2020-10-31 10:24:44');
INSERT INTO tb_financeiro VALUES ( '2204', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '301.00', 'Pago', '2020-10-20', '2020-10-20', '1/1', '', '2020-10-31 10:24:44', '2020-10-31 10:24:44');
INSERT INTO tb_financeiro VALUES ( '2205', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '340.00', 'Pago', '2020-10-20', '2020-10-20', '1/1', '', '2020-10-31 10:34:42', '2020-10-31 10:34:42');
INSERT INTO tb_financeiro VALUES ( '2206', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '340.00', 'Pago', '2020-10-20', '2020-10-20', '1/1', '', '2020-10-31 10:35:02', '2020-10-31 10:35:02');
INSERT INTO tb_financeiro VALUES ( '2207', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '340.00', 'Pago', '2020-10-20', '2020-10-20', '1/1', '', '2020-10-31 10:35:02', '2020-10-31 10:35:02');
INSERT INTO tb_financeiro VALUES ( '2208', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2020-10-21', '2020-10-21', '1/1', '', '2020-10-31 10:36:59', '2020-10-31 10:36:59');
INSERT INTO tb_financeiro VALUES ( '2209', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-10-21', '2020-10-21', '1/1', '', '2020-10-31 10:37:12', '2020-10-31 10:37:12');
INSERT INTO tb_financeiro VALUES ( '2210', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-10-21', '2020-10-21', '1/1', '', '2020-10-31 10:37:12', '2020-10-31 10:37:12');
INSERT INTO tb_financeiro VALUES ( '2211', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. pagamento parcial das ferias do pastor, a pedido de tratamento de doença da esposa', '1500.00', 'Pago', '2020-10-21', '2020-10-21', '1/1', '', '2020-10-31 10:38:28', '2020-10-31 10:38:28');
INSERT INTO tb_financeiro VALUES ( '2212', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. plano de saude da unimed, será divido em 03 vezes o adional do plano, 10/2020 R$ 1438,85 , 11/2020 R$ 379,69, 12/2020 R$ 379,69', '2198.25', 'Pago', '2020-10-21', '2020-10-21', '1/1', 'será divido em 03 vezes o adional do plano, 10/2020 R$ 1438,85 , 11/2020 R$ 379,69, 12/2020 R$ 379,69', '2020-10-31 10:43:38', '2020-10-31 10:43:38');
INSERT INTO tb_financeiro VALUES ( '2213', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '300.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 10:45:36', '2020-10-31 10:45:36');
INSERT INTO tb_financeiro VALUES ( '2214', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '157.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 10:46:11', '2020-10-31 10:46:11');
INSERT INTO tb_financeiro VALUES ( '2216', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '357.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 10:47:00', '2020-10-31 10:47:00');
INSERT INTO tb_financeiro VALUES ( '2217', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '357.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 10:47:00', '2020-10-31 10:47:00');
INSERT INTO tb_financeiro VALUES ( '2218', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 10:47:29', '2020-10-31 10:47:29');
INSERT INTO tb_financeiro VALUES ( '2219', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 10:47:29', '2020-10-31 10:47:29');
INSERT INTO tb_financeiro VALUES ( '2220', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'mão de obra da troca de 03 telha da congregação de alta floresta, motivo temporal ', '100.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 10:48:17', '2020-10-31 10:48:17');
INSERT INTO tb_financeiro VALUES ( '2221', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '1670.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 11:00:19', '2020-10-31 11:00:19');
INSERT INTO tb_financeiro VALUES ( '2222', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1670.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 11:00:40', '2020-10-31 11:00:40');
INSERT INTO tb_financeiro VALUES ( '2223', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1670.00', 'Pago', '2020-10-22', '2020-10-22', '1/1', '', '2020-10-31 11:00:40', '2020-10-31 11:00:40');
INSERT INTO tb_financeiro VALUES ( '2224', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '760.00', 'Pago', '2020-10-25', '2020-10-25', '1/1', '', '2020-10-31 11:02:09', '2020-10-31 11:02:09');
INSERT INTO tb_financeiro VALUES ( '2225', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '760.00', 'Pago', '2020-10-25', '2020-10-25', '1/1', '', '2020-10-31 11:02:24', '2020-10-31 11:02:24');
INSERT INTO tb_financeiro VALUES ( '2226', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '760.00', 'Pago', '2020-10-25', '2020-10-25', '1/1', '', '2020-10-31 11:02:24', '2020-10-31 11:02:24');
INSERT INTO tb_financeiro VALUES ( '2227', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '500.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:09:47', '2020-10-31 11:09:47');
INSERT INTO tb_financeiro VALUES ( '2228', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:10:02', '2020-10-31 11:10:02');
INSERT INTO tb_financeiro VALUES ( '2229', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:10:02', '2020-10-31 11:10:02');
INSERT INTO tb_financeiro VALUES ( '2232', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '350.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:21:02', '2020-10-31 11:21:02');
INSERT INTO tb_financeiro VALUES ( '2233', '', '0', '0', '0', '0', '0', '0', '0', '', '0.00', '', '0000-00-00', '0000-00-00', '1/1', '', '2020-10-31 11:23:19', '2020-10-31 11:23:19');
INSERT INTO tb_financeiro VALUES ( '2234', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '1100.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:24:57', '2020-10-31 11:24:57');
INSERT INTO tb_financeiro VALUES ( '2235', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1450.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:27:50', '2020-10-31 11:27:50');
INSERT INTO tb_financeiro VALUES ( '2236', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1450.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:27:50', '2020-10-31 11:27:50');
INSERT INTO tb_financeiro VALUES ( '2237', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta mensais - nova monte verde', '350.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:31:26', '2020-10-31 11:35:37');
INSERT INTO tb_financeiro VALUES ( '2238', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especial - nova monte verde', '66.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:32:16', '2020-10-31 11:32:16');
INSERT INTO tb_financeiro VALUES ( '2239', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '280.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:36:19', '2020-10-31 11:36:19');
INSERT INTO tb_financeiro VALUES ( '2240', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '280.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:36:19', '2020-10-31 11:36:19');
INSERT INTO tb_financeiro VALUES ( '2241', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '136.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:37:08', '2020-10-31 11:37:08');
INSERT INTO tb_financeiro VALUES ( '2242', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '136.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:37:08', '2020-10-31 11:37:08');
INSERT INTO tb_financeiro VALUES ( '2243', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'combustível 15,495 litros etanol ', '50.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:39:29', '2020-10-31 11:39:29');
INSERT INTO tb_financeiro VALUES ( '2244', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do carro dia 27/10/2020 recibo simples', '50.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:40:14', '2020-10-31 11:40:14');
INSERT INTO tb_financeiro VALUES ( '2245', 'A pagar', '18', '0', '18', '0', '0', '65', '0', '02 refeição e 01 janta em nova bandeirante', '36.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:41:27', '2020-10-31 11:41:27');
INSERT INTO tb_financeiro VALUES ( '2246', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '150.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:44:46', '2020-10-31 11:44:46');
INSERT INTO tb_financeiro VALUES ( '2247', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:45:00', '2020-10-31 11:45:00');
INSERT INTO tb_financeiro VALUES ( '2248', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:45:00', '2020-10-31 11:45:00');
INSERT INTO tb_financeiro VALUES ( '2249', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '120.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:47:12', '2020-10-31 11:47:12');
INSERT INTO tb_financeiro VALUES ( '2250', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:47:28', '2020-10-31 11:47:28');
INSERT INTO tb_financeiro VALUES ( '2251', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:47:28', '2020-10-31 11:47:28');
INSERT INTO tb_financeiro VALUES ( '2252', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '98.05', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:48:49', '2020-10-31 11:48:49');
INSERT INTO tb_financeiro VALUES ( '2253', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '98.05', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:49:02', '2020-10-31 11:49:02');
INSERT INTO tb_financeiro VALUES ( '2254', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '98.05', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:49:02', '2020-10-31 11:49:02');
INSERT INTO tb_financeiro VALUES ( '2255', 'A pagar', '18', '0', '41', '0', '0', '36', '0', 'ref. mes 03 e mes 08 enegia R$ 48,75 e 49,30 congregação de nova bandeirante', '98.05', 'Pago', '2020-10-27', '2020-10-27', '1/1', '', '2020-10-31 11:50:06', '2020-10-31 11:50:06');
INSERT INTO tb_financeiro VALUES ( '2256', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '600.00', 'Pago', '2020-11-05', '2020-11-05', '1/1', '', '2020-12-01 20:26:13', '2020-12-01 20:26:13');
INSERT INTO tb_financeiro VALUES ( '2257', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-11-05', '2020-11-05', '1/1', '', '2020-12-01 20:26:37', '2020-12-01 20:26:37');
INSERT INTO tb_financeiro VALUES ( '2258', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-11-05', '2020-11-05', '1/1', '', '2020-12-01 20:26:37', '2020-12-01 20:26:37');
INSERT INTO tb_financeiro VALUES ( '2259', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor mes 11/2020', '2612.51', 'Pago', '2020-11-05', '2020-11-05', '1/1', '', '2020-12-01 20:27:42', '2020-12-01 20:27:42');
INSERT INTO tb_financeiro VALUES ( '2260', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2020-11-05', '2020-11-05', '1/1', '', '2020-12-01 20:28:30', '2020-12-01 20:28:30');
INSERT INTO tb_financeiro VALUES ( '2261', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '250.00', 'Pago', '2020-11-06', '2020-11-06', '1/1', '', '2020-12-01 20:30:10', '2020-12-01 20:30:10');
INSERT INTO tb_financeiro VALUES ( '2262', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-11-06', '2020-11-06', '1/1', '', '2020-12-01 20:30:22', '2020-12-01 20:30:22');
INSERT INTO tb_financeiro VALUES ( '2263', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-11-06', '2020-11-06', '1/1', '', '2020-12-01 20:30:22', '2020-12-01 20:30:22');
INSERT INTO tb_financeiro VALUES ( '2266', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '2065.00', 'Pago', '2020-11-09', '2020-11-09', '1/1', '', '2020-12-01 20:37:59', '2020-12-01 20:37:59');
INSERT INTO tb_financeiro VALUES ( '2267', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '119.00', 'Pago', '2020-11-09', '2020-11-09', '1/1', '', '2020-12-01 20:38:43', '2020-12-01 20:38:43');
INSERT INTO tb_financeiro VALUES ( '2268', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2184.00', 'Pago', '2020-11-09', '2020-11-09', '1/1', '', '2020-12-01 20:39:18', '2020-12-01 20:39:18');
INSERT INTO tb_financeiro VALUES ( '2269', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2184.00', 'Pago', '2020-11-09', '2020-11-09', '1/1', '', '2020-12-01 20:39:18', '2020-12-01 20:39:18');
INSERT INTO tb_financeiro VALUES ( '2272', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'mensalidade do banco', '84.00', 'Pago', '2020-11-10', '2020-11-10', '1/1', '', '2020-12-01 20:41:19', '2020-12-01 20:41:19');
INSERT INTO tb_financeiro VALUES ( '2273', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2020-11-11', '2020-11-11', '1/1', '', '2020-12-01 20:42:32', '2020-12-01 20:42:32');
INSERT INTO tb_financeiro VALUES ( '2274', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-11-11', '2020-11-11', '1/1', '', '2020-12-01 20:42:46', '2020-12-01 20:42:46');
INSERT INTO tb_financeiro VALUES ( '2275', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-11-11', '2020-11-11', '1/1', '', '2020-12-01 20:42:46', '2020-12-01 20:42:46');
INSERT INTO tb_financeiro VALUES ( '2276', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ch 850.330 ref. mensalidade da contabilidade', '157.00', 'Pago', '2020-11-11', '2020-11-11', '1/1', '', '2020-12-01 20:43:59', '2020-12-01 20:43:59');
INSERT INTO tb_financeiro VALUES ( '2277', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. 50 % do inss pago pela congregação', '429.67', 'Pago', '2020-11-16', '2020-11-16', '1/1', '', '2020-12-01 20:45:07', '2020-12-01 20:45:07');
INSERT INTO tb_financeiro VALUES ( '2278', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia, transferido para o pastor efetuar o pagamento direto', '161.32', 'Pago', '2020-11-16', '2020-11-16', '1/1', '', '2020-12-01 20:45:52', '2020-12-01 20:45:52');
INSERT INTO tb_financeiro VALUES ( '2279', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. plano de saude da unimed', '1370.28', 'Pago', '2020-11-16', '2020-11-16', '1/1', '', '2020-12-01 20:46:59', '2020-12-01 20:46:59');
INSERT INTO tb_financeiro VALUES ( '2280', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '650.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-01 20:53:53', '2020-12-01 20:53:53');
INSERT INTO tb_financeiro VALUES ( '2281', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '260.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-01 20:54:46', '2020-12-01 20:54:46');
INSERT INTO tb_financeiro VALUES ( '2282', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '877.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-01 20:55:14', '2020-12-01 20:55:14');
INSERT INTO tb_financeiro VALUES ( '2283', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '877.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-01 20:55:14', '2020-12-01 20:55:14');
INSERT INTO tb_financeiro VALUES ( '2284', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '33.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-01 20:56:05', '2020-12-01 20:56:05');
INSERT INTO tb_financeiro VALUES ( '2285', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '33.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-01 20:56:05', '2020-12-01 20:56:05');
INSERT INTO tb_financeiro VALUES ( '2286', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. pedagio para colider', '33.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-01 20:56:48', '2020-12-01 20:56:48');
INSERT INTO tb_financeiro VALUES ( '2287', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '400.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:45:16', '2020-12-02 19:45:16');
INSERT INTO tb_financeiro VALUES ( '2288', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '382.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:45:41', '2020-12-02 19:45:41');
INSERT INTO tb_financeiro VALUES ( '2289', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '382.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:45:41', '2020-12-02 19:45:41');
INSERT INTO tb_financeiro VALUES ( '2290', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '18.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:46:39', '2020-12-02 19:46:39');
INSERT INTO tb_financeiro VALUES ( '2291', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '18.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:46:39', '2020-12-02 19:46:39');
INSERT INTO tb_financeiro VALUES ( '2292', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'despesas de pedagio p/ carlinda', '18.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:47:48', '2020-12-02 19:47:48');
INSERT INTO tb_financeiro VALUES ( '2293', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '170.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:50:34', '2020-12-02 19:50:34');
INSERT INTO tb_financeiro VALUES ( '2294', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '31.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:51:06', '2020-12-02 19:51:06');
INSERT INTO tb_financeiro VALUES ( '2295', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '151.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:51:30', '2020-12-02 19:51:30');
INSERT INTO tb_financeiro VALUES ( '2296', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '151.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:51:30', '2020-12-02 19:51:30');
INSERT INTO tb_financeiro VALUES ( '2297', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:51:52', '2020-12-02 19:51:52');
INSERT INTO tb_financeiro VALUES ( '2298', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:51:52', '2020-12-02 19:51:52');
INSERT INTO tb_financeiro VALUES ( '2299', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'ref. cupom fiscal n 27194 serie 02', '50.00', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:52:40', '2020-12-02 19:52:40');
INSERT INTO tb_financeiro VALUES ( '2300', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. contribuição p/ o distrito ch. 850.331', '250.90', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:54:12', '2020-12-02 19:54:12');
INSERT INTO tb_financeiro VALUES ( '2301', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. ch 850.332 cheque p/ combustivel ', '858.29', 'Pago', '2020-11-17', '2020-11-17', '1/1', '', '2020-12-02 19:55:18', '2020-12-02 19:55:18');
INSERT INTO tb_financeiro VALUES ( '2302', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '120.00', 'Pago', '2020-11-18', '2020-11-18', '1/1', '', '2020-12-03 14:07:11', '2020-12-03 14:07:11');
INSERT INTO tb_financeiro VALUES ( '2303', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '87.37', 'Pago', '2020-11-18', '2020-11-18', '1/1', '', '2020-12-03 14:07:49', '2020-12-03 14:07:49');
INSERT INTO tb_financeiro VALUES ( '2304', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-11-18', '2020-11-18', '1/1', '', '2020-12-03 14:08:13', '2020-12-03 14:08:13');
INSERT INTO tb_financeiro VALUES ( '2305', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-11-18', '2020-11-18', '1/1', '', '2020-12-03 14:08:13', '2020-12-03 14:08:13');
INSERT INTO tb_financeiro VALUES ( '2306', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '87.37', 'Pago', '2020-11-18', '2020-11-18', '1/1', '', '2020-12-03 14:08:35', '2020-12-03 14:08:35');
INSERT INTO tb_financeiro VALUES ( '2307', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '87.37', 'Pago', '2020-11-18', '2020-11-18', '1/1', '', '2020-12-03 14:08:35', '2020-12-03 14:08:35');
INSERT INTO tb_financeiro VALUES ( '2308', 'A pagar', '18', '0', '41', '0', '0', '36', '0', 'ref. agua 18,00 e energia 69,37 da congragação', '87.37', 'Pago', '2020-11-18', '2020-11-18', '1/1', '', '2020-12-03 14:09:13', '2020-12-03 14:09:13');
INSERT INTO tb_financeiro VALUES ( '2309', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '350.00', 'Pago', '2020-11-23', '2020-11-23', '1/1', '', '2020-12-03 14:11:36', '2020-12-03 14:11:36');
INSERT INTO tb_financeiro VALUES ( '2310', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-11-23', '2020-11-23', '1/1', '', '2020-12-03 14:11:51', '2020-12-03 14:11:51');
INSERT INTO tb_financeiro VALUES ( '2311', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-11-23', '2020-11-23', '1/1', '', '2020-12-03 14:11:51', '2020-12-03 14:11:51');
INSERT INTO tb_financeiro VALUES ( '2312', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '400.00', 'Pago', '2020-11-24', '2020-11-24', '1/1', '', '2020-12-03 14:14:39', '2020-12-03 14:14:39');
INSERT INTO tb_financeiro VALUES ( '2313', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '126.00', 'Pago', '2020-11-24', '2020-11-24', '1/1', '', '2020-12-03 14:15:13', '2020-12-03 14:15:13');
INSERT INTO tb_financeiro VALUES ( '2314', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '426.00', 'Pago', '2020-11-24', '2020-11-24', '1/1', '', '2020-12-03 14:15:42', '2020-12-03 14:15:42');
INSERT INTO tb_financeiro VALUES ( '2315', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '426.00', 'Pago', '2020-11-24', '2020-11-24', '1/1', '', '2020-12-03 14:15:42', '2020-12-03 14:15:42');
INSERT INTO tb_financeiro VALUES ( '2316', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-11-24', '2020-11-24', '1/1', '', '2020-12-03 14:15:53', '2020-12-03 14:15:53');
INSERT INTO tb_financeiro VALUES ( '2317', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-11-24', '2020-11-24', '1/1', '', '2020-12-03 14:15:53', '2020-12-03 14:15:53');
INSERT INTO tb_financeiro VALUES ( '2318', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:17:45', '2020-12-03 14:17:45');
INSERT INTO tb_financeiro VALUES ( '2319', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:18:14', '2020-12-03 14:18:14');
INSERT INTO tb_financeiro VALUES ( '2320', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:18:14', '2020-12-03 14:18:14');
INSERT INTO tb_financeiro VALUES ( '2321', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '280.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:25:29', '2020-12-03 14:25:29');
INSERT INTO tb_financeiro VALUES ( '2322', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais - apuy', '206.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:25:55', '2020-12-03 14:25:55');
INSERT INTO tb_financeiro VALUES ( '2323', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '486.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:26:30', '2020-12-03 14:26:30');
INSERT INTO tb_financeiro VALUES ( '2324', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '486.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:26:30', '2020-12-03 14:26:30');
INSERT INTO tb_financeiro VALUES ( '2325', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '470.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:34:57', '2020-12-03 14:34:57');
INSERT INTO tb_financeiro VALUES ( '2326', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '250.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:36:16', '2020-12-03 14:36:16');
INSERT INTO tb_financeiro VALUES ( '2327', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '286.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:36:49', '2020-12-03 14:36:49');
INSERT INTO tb_financeiro VALUES ( '2328', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '286.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:36:49', '2020-12-03 14:36:49');
INSERT INTO tb_financeiro VALUES ( '2329', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:37:12', '2020-12-03 14:37:12');
INSERT INTO tb_financeiro VALUES ( '2330', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:37:12', '2020-12-03 14:37:12');
INSERT INTO tb_financeiro VALUES ( '2331', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'vale de subsistência do pastor marco ', '400.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:38:11', '2020-12-03 14:38:11');
INSERT INTO tb_financeiro VALUES ( '2332', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '34.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:51:59', '2020-12-03 14:51:59');
INSERT INTO tb_financeiro VALUES ( '2333', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '34.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:51:59', '2020-12-03 14:51:59');
INSERT INTO tb_financeiro VALUES ( '2334', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'despesas de pedagio p/ colider', '34.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 14:52:32', '2020-12-03 14:52:32');
INSERT INTO tb_financeiro VALUES ( '2335', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '547.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:00:16', '2020-12-03 15:00:16');
INSERT INTO tb_financeiro VALUES ( '2336', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '547.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:00:34', '2020-12-03 15:00:34');
INSERT INTO tb_financeiro VALUES ( '2337', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '547.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:00:34', '2020-12-03 15:00:34');
INSERT INTO tb_financeiro VALUES ( '2338', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'oferta especiais - japurana', '61.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:02:27', '2020-12-03 15:02:27');
INSERT INTO tb_financeiro VALUES ( '2339', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensais - japurama', '250.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:04:12', '2020-12-03 15:04:12');
INSERT INTO tb_financeiro VALUES ( '2340', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '189.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:05:57', '2020-12-03 15:05:57');
INSERT INTO tb_financeiro VALUES ( '2341', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '189.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:05:57', '2020-12-03 15:05:57');
INSERT INTO tb_financeiro VALUES ( '2344', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:10:00', '2020-12-03 15:10:00');
INSERT INTO tb_financeiro VALUES ( '2345', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:10:00', '2020-12-03 15:10:00');
INSERT INTO tb_financeiro VALUES ( '2346', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'cupom fical n 96104 serie comb. posto rio brilhante', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:11:17', '2020-12-03 15:11:17');
INSERT INTO tb_financeiro VALUES ( '2347', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '22.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:11:49', '2020-12-03 15:11:49');
INSERT INTO tb_financeiro VALUES ( '2348', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '22.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:11:49', '2020-12-03 15:11:49');
INSERT INTO tb_financeiro VALUES ( '2349', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'despesas de alimentação dia 29/11/2020, recibo simples ', '22.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:12:31', '2020-12-03 15:12:31');
INSERT INTO tb_financeiro VALUES ( '2350', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '127.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:15:08', '2020-12-03 15:15:08');
INSERT INTO tb_financeiro VALUES ( '2351', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '350.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:16:52', '2020-12-03 15:16:52');
INSERT INTO tb_financeiro VALUES ( '2352', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '477.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:17:12', '2020-12-03 15:17:12');
INSERT INTO tb_financeiro VALUES ( '2353', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '477.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:17:12', '2020-12-03 15:17:12');
INSERT INTO tb_financeiro VALUES ( '2354', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta especiais - nova bandeirante', '320.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:21:42', '2020-12-03 15:21:42');
INSERT INTO tb_financeiro VALUES ( '2355', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:21:55', '2020-12-03 15:21:55');
INSERT INTO tb_financeiro VALUES ( '2356', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:21:55', '2020-12-03 15:21:55');
INSERT INTO tb_financeiro VALUES ( '2357', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:23:13', '2020-12-03 15:23:13');
INSERT INTO tb_financeiro VALUES ( '2358', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:23:34', '2020-12-03 15:23:34');
INSERT INTO tb_financeiro VALUES ( '2359', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-11-30', '2020-11-30', '1/1', '', '2020-12-03 15:23:34', '2020-12-03 15:23:34');
INSERT INTO tb_financeiro VALUES ( '2360', 'A pagar', '18', '0', '57', '0', '0', '58', '0', 'ref. nota fiscal n 6939 troca da lampada farol h-04 12v', '60.00', 'Pago', '2020-12-03', '2020-12-03', '1/1', '', '2020-12-30 10:49:32', '2020-12-30 10:49:32');
INSERT INTO tb_financeiro VALUES ( '2361', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. mensalidade da contabilidade', '157.00', 'Pago', '2020-12-03', '2020-12-03', '1/1', '', '2020-12-30 10:50:35', '2020-12-30 10:50:35');
INSERT INTO tb_financeiro VALUES ( '2362', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. pg da energia da congregação de alta floresta', '171.01', 'Pago', '2020-12-03', '2020-12-03', '1/1', '', '2020-12-30 10:51:22', '2020-12-30 10:51:22');
INSERT INTO tb_financeiro VALUES ( '2363', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor mes 11/2020', '1901.39', 'Pago', '2020-12-04', '2020-12-04', '1/1', '', '2020-12-30 10:54:08', '2020-12-30 10:54:08');
INSERT INTO tb_financeiro VALUES ( '2364', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2020-12-04', '2020-12-04', '1/1', '', '2020-12-30 10:56:56', '2020-12-30 10:56:56');
INSERT INTO tb_financeiro VALUES ( '2365', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '1970.00', 'Pago', '2020-12-07', '2020-12-07', '1/1', '', '2020-12-30 11:02:01', '2020-12-30 11:02:01');
INSERT INTO tb_financeiro VALUES ( '2366', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '122.00', 'Pago', '2020-12-07', '2020-12-07', '1/1', '', '2020-12-30 11:02:31', '2020-12-30 11:02:31');
INSERT INTO tb_financeiro VALUES ( '2367', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-12-07', '2020-12-07', '1/1', '', '2020-12-30 11:02:48', '2020-12-30 11:02:48');
INSERT INTO tb_financeiro VALUES ( '2368', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-12-07', '2020-12-07', '1/1', '', '2020-12-30 11:02:48', '2020-12-30 11:02:48');
INSERT INTO tb_financeiro VALUES ( '2369', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1092.00', 'Pago', '2020-12-07', '2020-12-07', '1/1', '', '2020-12-30 11:03:05', '2020-12-30 11:03:05');
INSERT INTO tb_financeiro VALUES ( '2370', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1092.00', 'Pago', '2020-12-07', '2020-12-07', '1/1', '', '2020-12-30 11:03:05', '2020-12-30 11:03:05');
INSERT INTO tb_financeiro VALUES ( '2371', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade do banco do brasil', '84.00', 'Pago', '2020-12-10', '2020-12-10', '1/1', '', '2020-12-30 11:03:45', '2020-12-30 11:03:45');
INSERT INTO tb_financeiro VALUES ( '2372', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '920.00', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:12:21', '2020-12-30 11:12:21');
INSERT INTO tb_financeiro VALUES ( '2373', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova bandeirante', '67.60', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:13:07', '2020-12-30 11:13:07');
INSERT INTO tb_financeiro VALUES ( '2374', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '820.00', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:13:32', '2020-12-30 11:13:32');
INSERT INTO tb_financeiro VALUES ( '2375', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '820.00', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:13:32', '2020-12-30 11:13:32');
INSERT INTO tb_financeiro VALUES ( '2376', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '67.60', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:13:54', '2020-12-30 11:13:54');
INSERT INTO tb_financeiro VALUES ( '2377', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '67.60', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:13:54', '2020-12-30 11:13:54');
INSERT INTO tb_financeiro VALUES ( '2378', 'A pagar', '18', '0', '41', '0', '0', '36', '0', 'ref. pg da energia R$ 49,60 da congregação de nova bandeirante e agua R$ 18,00', '67.60', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:14:39', '2020-12-30 11:14:39');
INSERT INTO tb_financeiro VALUES ( '2379', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. inss do pastor marcos 50% da paroquia', '429.67', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:17:06', '2020-12-30 11:17:06');
INSERT INTO tb_financeiro VALUES ( '2380', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia, transferido para o pastor efetuar o pagamento direto', '161.32', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:18:06', '2020-12-30 11:18:06');
INSERT INTO tb_financeiro VALUES ( '2381', 'A pagar', '18', '0', '3', '0', '0', '60', '0', 'ref. inss do pastor marcos 50% da paroquia do decimo terceiro', '429.67', 'Pago', '2020-12-14', '2020-12-14', '1/1', '', '2020-12-30 11:19:16', '2020-12-30 11:19:16');
INSERT INTO tb_financeiro VALUES ( '2382', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '200.00', 'Pago', '2020-12-17', '2020-12-17', '1/1', '', '2020-12-30 11:21:21', '2020-12-30 11:21:21');
INSERT INTO tb_financeiro VALUES ( '2383', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '20.00', 'Pago', '2020-12-17', '2020-12-17', '1/1', '', '2020-12-30 11:21:44', '2020-12-30 11:21:44');
INSERT INTO tb_financeiro VALUES ( '2384', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '220.00', 'Pago', '2020-12-17', '2020-12-17', '1/1', '', '2020-12-30 11:22:10', '2020-12-30 11:22:10');
INSERT INTO tb_financeiro VALUES ( '2385', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '220.00', 'Pago', '2020-12-17', '2020-12-17', '1/1', '', '2020-12-30 11:22:10', '2020-12-30 11:22:10');
INSERT INTO tb_financeiro VALUES ( '2386', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '980.00', 'Pago', '2020-12-17', '2020-12-17', '1/1', '', '2020-12-30 11:26:29', '2020-12-30 11:26:29');
INSERT INTO tb_financeiro VALUES ( '2387', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '980.00', 'Pago', '2020-12-17', '2020-12-17', '1/1', '', '2020-12-30 11:26:49', '2020-12-30 11:26:49');
INSERT INTO tb_financeiro VALUES ( '2388', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '980.00', 'Pago', '2020-12-17', '2020-12-17', '1/1', '', '2020-12-30 11:26:49', '2020-12-30 11:26:49');
INSERT INTO tb_financeiro VALUES ( '2389', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '105.00', 'Pago', '2020-12-21', '2020-12-21', '1/1', '', '2020-12-30 11:27:45', '2020-12-30 11:27:45');
INSERT INTO tb_financeiro VALUES ( '2390', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '105.00', 'Pago', '2020-12-21', '2020-12-21', '1/1', '', '2020-12-30 11:28:04', '2020-12-30 11:28:04');
INSERT INTO tb_financeiro VALUES ( '2391', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '105.00', 'Pago', '2020-12-21', '2020-12-21', '1/1', '', '2020-12-30 11:28:04', '2020-12-30 11:28:04');
INSERT INTO tb_financeiro VALUES ( '2392', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '145.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:29:33', '2020-12-30 11:29:33');
INSERT INTO tb_financeiro VALUES ( '2393', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '600.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:31:47', '2020-12-30 11:31:47');
INSERT INTO tb_financeiro VALUES ( '2394', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '515.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:32:13', '2020-12-30 11:32:13');
INSERT INTO tb_financeiro VALUES ( '2395', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '515.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:32:13', '2020-12-30 11:32:13');
INSERT INTO tb_financeiro VALUES ( '2396', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:32:33', '2020-12-30 11:32:33');
INSERT INTO tb_financeiro VALUES ( '2397', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:32:33', '2020-12-30 11:32:33');
INSERT INTO tb_financeiro VALUES ( '2398', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. limpeza do patio da congregação de alta floresta, pago p/ o baiano', '230.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:33:04', '2020-12-30 11:33:04');
INSERT INTO tb_financeiro VALUES ( '2399', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '1400.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:38:21', '2020-12-30 11:38:21');
INSERT INTO tb_financeiro VALUES ( '2400', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:38:37', '2020-12-30 11:38:37');
INSERT INTO tb_financeiro VALUES ( '2401', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:38:37', '2020-12-30 11:38:37');
INSERT INTO tb_financeiro VALUES ( '2402', 'A pagar', '18', '0', '49', '0', '0', '32', '0', 'ref. contribuição p/ nacional 07/2020 R$ 344,00-08/2020 R$ 286,97- 09/2020 R$ 440,09- 10/2020 R$ 436,36- 11/2020 R$ 355,57', '1862.99', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:41:29', '2020-12-30 11:41:29');
INSERT INTO tb_financeiro VALUES ( '2403', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. 1/3 da gratificação de recesso de 2020', '1432.23', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:42:54', '2020-12-30 11:42:54');
INSERT INTO tb_financeiro VALUES ( '2404', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ref. ultima parcela da gratificação de recesso', '2796.67', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:43:51', '2020-12-30 11:43:51');
INSERT INTO tb_financeiro VALUES ( '2405', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. plano de saude unimed', '1096.68', 'Pago', '2020-12-22', '2020-12-22', '1/1', '', '2020-12-30 11:46:41', '2020-12-30 11:46:41');
INSERT INTO tb_financeiro VALUES ( '2406', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. contribuição p/ o distrito ch. 850.334', '204.45', 'Pago', '2020-12-23', '2020-12-23', '1/1', '', '2020-12-30 11:47:30', '2020-12-30 11:47:30');
INSERT INTO tb_financeiro VALUES ( '2407', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. pg do combustivel do mes 11/2020  ', '879.69', 'Pago', '2020-12-23', '2020-12-23', '1/1', '', '2020-12-30 11:48:21', '2020-12-30 11:48:21');
INSERT INTO tb_financeiro VALUES ( '2408', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-12-24', '2020-12-24', '1/1', '', '2020-12-30 11:48:42', '2020-12-30 11:48:42');
INSERT INTO tb_financeiro VALUES ( '2409', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-12-24', '2020-12-24', '1/1', '', '2020-12-30 11:48:42', '2020-12-30 11:48:42');
INSERT INTO tb_financeiro VALUES ( '2410', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '630.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 11:54:16', '2020-12-30 11:54:16');
INSERT INTO tb_financeiro VALUES ( '2411', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '630.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:00:54', '2020-12-30 12:00:54');
INSERT INTO tb_financeiro VALUES ( '2412', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '630.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:00:54', '2020-12-30 12:00:54');
INSERT INTO tb_financeiro VALUES ( '2413', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '800.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:12:28', '2020-12-30 12:12:28');
INSERT INTO tb_financeiro VALUES ( '2414', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '493.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:13:10', '2020-12-30 12:13:10');
INSERT INTO tb_financeiro VALUES ( '2415', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '954.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:13:33', '2020-12-30 12:13:33');
INSERT INTO tb_financeiro VALUES ( '2416', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '954.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:13:33', '2020-12-30 12:13:33');
INSERT INTO tb_financeiro VALUES ( '2417', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '68.80', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:14:04', '2020-12-30 12:14:04');
INSERT INTO tb_financeiro VALUES ( '2418', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '68.80', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:14:04', '2020-12-30 12:14:04');
INSERT INTO tb_financeiro VALUES ( '2419', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. pedagio para colider', '68.80', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:14:42', '2020-12-30 12:14:42');
INSERT INTO tb_financeiro VALUES ( '2420', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '1000.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:44:39', '2020-12-30 12:44:39');
INSERT INTO tb_financeiro VALUES ( '2421', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais', '475.11', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:46:18', '2020-12-30 12:46:18');
INSERT INTO tb_financeiro VALUES ( '2422', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:46:39', '2020-12-30 12:46:39');
INSERT INTO tb_financeiro VALUES ( '2423', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:46:39', '2020-12-30 12:46:39');
INSERT INTO tb_financeiro VALUES ( '2424', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '207.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:46:56', '2020-12-30 12:46:56');
INSERT INTO tb_financeiro VALUES ( '2425', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '207.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:46:56', '2020-12-30 12:46:56');
INSERT INTO tb_financeiro VALUES ( '2426', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '268.11', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:47:30', '2020-12-30 12:47:30');
INSERT INTO tb_financeiro VALUES ( '2427', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '268.11', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:47:30', '2020-12-30 12:47:30');
INSERT INTO tb_financeiro VALUES ( '2428', 'A pagar', '18', '0', '18', '0', '0', '69', '0', 'bateria p/ o microfone, mercado ieda cupom fiscal n 125591 serie 02', '33.11', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:49:05', '2020-12-30 12:49:05');
INSERT INTO tb_financeiro VALUES ( '2429', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. abastecimento 28,42 litros etanol', '105.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:49:59', '2020-12-30 12:49:59');
INSERT INTO tb_financeiro VALUES ( '2430', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. abastecimento 35,21 litros ', '130.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 12:50:36', '2020-12-30 12:50:36');
INSERT INTO tb_financeiro VALUES ( '2431', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '1414.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:38:35', '2020-12-30 14:38:35');
INSERT INTO tb_financeiro VALUES ( '2432', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1414.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:39:09', '2020-12-30 14:39:09');
INSERT INTO tb_financeiro VALUES ( '2433', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1414.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:39:09', '2020-12-30 14:39:09');
INSERT INTO tb_financeiro VALUES ( '2434', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensais - japurama', '170.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:44:06', '2020-12-30 14:44:06');
INSERT INTO tb_financeiro VALUES ( '2435', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'oferta especiais - japurana', '37.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:44:40', '2020-12-30 14:44:40');
INSERT INTO tb_financeiro VALUES ( '2436', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '185.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:45:05', '2020-12-30 14:45:05');
INSERT INTO tb_financeiro VALUES ( '2437', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '185.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:45:05', '2020-12-30 14:45:05');
INSERT INTO tb_financeiro VALUES ( '2438', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '22.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:45:21', '2020-12-30 14:45:21');
INSERT INTO tb_financeiro VALUES ( '2439', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '22.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:45:21', '2020-12-30 14:45:21');
INSERT INTO tb_financeiro VALUES ( '2440', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. refeição em japurana', '22.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:45:50', '2020-12-30 14:45:50');
INSERT INTO tb_financeiro VALUES ( '2441', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '25.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:46:26', '2020-12-30 14:46:26');
INSERT INTO tb_financeiro VALUES ( '2442', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '25.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:46:26', '2020-12-30 14:46:26');
INSERT INTO tb_financeiro VALUES ( '2443', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:46:39', '2020-12-30 14:46:39');
INSERT INTO tb_financeiro VALUES ( '2444', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:46:39', '2020-12-30 14:46:39');
INSERT INTO tb_financeiro VALUES ( '2445', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'abastecimento nova monte verde', '50.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:47:38', '2020-12-30 14:47:38');
INSERT INTO tb_financeiro VALUES ( '2446', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. vale alimentação em nova monte verde', '25.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:48:13', '2020-12-30 14:48:13');
INSERT INTO tb_financeiro VALUES ( '2447', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '510.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:49:07', '2020-12-30 14:49:53');
INSERT INTO tb_financeiro VALUES ( '2448', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '475.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:50:58', '2020-12-30 14:50:58');
INSERT INTO tb_financeiro VALUES ( '2449', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '475.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:50:58', '2020-12-30 14:50:58');
INSERT INTO tb_financeiro VALUES ( '2450', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:51:21', '2020-12-30 14:51:21');
INSERT INTO tb_financeiro VALUES ( '2451', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:51:21', '2020-12-30 14:51:21');
INSERT INTO tb_financeiro VALUES ( '2452', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. pedagio para carlinda', '35.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:51:50', '2020-12-30 14:51:50');
INSERT INTO tb_financeiro VALUES ( '2453', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '210.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:53:19', '2020-12-30 14:53:19');
INSERT INTO tb_financeiro VALUES ( '2454', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais - apuy', '165.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:53:44', '2020-12-30 14:54:44');
INSERT INTO tb_financeiro VALUES ( '2455', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '375.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:55:00', '2020-12-30 14:55:00');
INSERT INTO tb_financeiro VALUES ( '2456', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '375.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:55:00', '2020-12-30 14:55:00');
INSERT INTO tb_financeiro VALUES ( '2457', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especiais - monte claro', '200.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:55:56', '2020-12-30 14:55:56');
INSERT INTO tb_financeiro VALUES ( '2458', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:56:13', '2020-12-30 14:56:13');
INSERT INTO tb_financeiro VALUES ( '2459', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:56:13', '2020-12-30 14:56:13');
INSERT INTO tb_financeiro VALUES ( '2460', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:56:27', '2020-12-30 14:56:27');
INSERT INTO tb_financeiro VALUES ( '2461', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:56:27', '2020-12-30 14:56:27');
INSERT INTO tb_financeiro VALUES ( '2462', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do carro dia 29/12/2020 recibo simples', '50.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:57:12', '2020-12-30 14:57:12');
INSERT INTO tb_financeiro VALUES ( '2463', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '149.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:58:12', '2020-12-30 14:58:12');
INSERT INTO tb_financeiro VALUES ( '2464', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '149.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:58:30', '2020-12-30 14:58:30');
INSERT INTO tb_financeiro VALUES ( '2465', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '149.00', 'Pago', '2020-12-28', '2020-12-28', '1/1', '', '2020-12-30 14:58:30', '2020-12-30 14:58:30');
INSERT INTO tb_financeiro VALUES ( '2466', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'vale do mes 12/2020 ', '270.20', 'Pago', '2020-12-30', '2020-12-30', '1/1', '', '2020-12-30 15:13:24', '2021-01-12 10:42:54');
INSERT INTO tb_financeiro VALUES ( '2467', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '270.20', 'Pago', '2020-12-30', '2020-12-30', '1/1', '', '2020-12-30 15:32:44', '2020-12-30 15:32:44');
INSERT INTO tb_financeiro VALUES ( '2468', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '270.20', 'Pago', '2020-12-30', '2020-12-30', '1/1', '', '2020-12-30 15:32:44', '2020-12-30 15:32:44');
INSERT INTO tb_financeiro VALUES ( '2469', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '920.00', 'Pago', '2020-12-31', '2020-12-31', '1/1', '', '2021-01-07 11:49:10', '2021-01-07 11:49:10');
INSERT INTO tb_financeiro VALUES ( '2470', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '920.00', 'Pago', '2020-12-31', '2020-12-31', '1/1', '', '2021-01-07 11:49:31', '2021-01-07 11:49:31');
INSERT INTO tb_financeiro VALUES ( '2471', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '920.00', 'Pago', '2020-12-31', '2020-12-31', '1/1', '', '2021-01-07 11:49:31', '2021-01-07 11:49:31');
INSERT INTO tb_financeiro VALUES ( '2472', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '150.00', 'Pago', '2021-01-05', '2021-01-05', '1/1', '', '2021-02-03 18:21:33', '2021-02-03 18:21:33');
INSERT INTO tb_financeiro VALUES ( '2473', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-01-05', '2021-01-05', '1/1', '', '2021-02-03 18:22:02', '2021-02-03 18:22:02');
INSERT INTO tb_financeiro VALUES ( '2474', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-01-05', '2021-01-05', '1/1', '', '2021-02-03 18:22:02', '2021-02-03 18:22:02');
INSERT INTO tb_financeiro VALUES ( '2475', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '905.20', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:31:49', '2021-02-03 18:31:49');
INSERT INTO tb_financeiro VALUES ( '2476', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '850.00', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:32:15', '2021-02-03 18:32:15');
INSERT INTO tb_financeiro VALUES ( '2477', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '850.00', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:32:15', '2021-02-03 18:32:15');
INSERT INTO tb_financeiro VALUES ( '2478', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '55.20', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:32:49', '2021-02-03 18:32:49');
INSERT INTO tb_financeiro VALUES ( '2479', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '55.20', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:32:49', '2021-02-03 18:32:49');
INSERT INTO tb_financeiro VALUES ( '2480', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. averbação da ata da assembeia da congragação de alta floresta', '55.20', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:33:45', '2021-02-03 18:33:45');
INSERT INTO tb_financeiro VALUES ( '2481', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '120.00', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:35:26', '2021-02-03 18:35:26');
INSERT INTO tb_financeiro VALUES ( '2482', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:35:38', '2021-02-03 18:35:38');
INSERT INTO tb_financeiro VALUES ( '2483', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-02-03 18:35:38', '2021-02-03 18:35:38');
INSERT INTO tb_financeiro VALUES ( '2484', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '1200.00', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-02-03 18:37:10', '2021-02-03 18:37:10');
INSERT INTO tb_financeiro VALUES ( '2485', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-02-03 18:37:20', '2021-02-03 18:37:20');
INSERT INTO tb_financeiro VALUES ( '2486', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-02-03 18:37:20', '2021-02-03 18:37:20');
INSERT INTO tb_financeiro VALUES ( '2487', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. a mensalidade do bando do brasil', '84.00', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-02-03 18:38:18', '2021-02-03 18:38:18');
INSERT INTO tb_financeiro VALUES ( '2488', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor mes 12/2020', '2304.79', 'Pago', '2021-01-12', '2021-01-12', '1/1', '', '2021-02-03 18:40:45', '2021-02-03 18:40:45');
INSERT INTO tb_financeiro VALUES ( '2489', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2021-01-12', '2021-01-12', '1/1', '', '2021-02-03 18:41:38', '2021-02-03 18:41:38');
INSERT INTO tb_financeiro VALUES ( '2490', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'plano da unimed', '1599.21', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-02-03 18:44:49', '2021-02-03 18:44:49');
INSERT INTO tb_financeiro VALUES ( '2491', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. energia da congragação de alta floresta mes 12/2020', '270.88', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-02-03 18:46:13', '2021-02-03 18:48:01');
INSERT INTO tb_financeiro VALUES ( '2492', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. energia da congragação de alta floresta mes 01/2021', '275.46', 'Pago', '2021-01-12', '2021-01-12', '1/1', '', '2021-02-03 18:47:30', '2021-02-03 18:47:30');
INSERT INTO tb_financeiro VALUES ( '2493', 'A pagar', '18', '0', '18', '0', '0', '72', '0', 'ref. mensalidade do sistema f5', '250.00', 'Pago', '2021-01-12', '2021-01-12', '1/1', '', '2021-02-03 18:48:34', '2021-02-03 18:48:34');
INSERT INTO tb_financeiro VALUES ( '2494', 'A pagar', '18', '0', '49', '0', '0', '32', '0', 'ref. a contribuição do mes 12/2020', '355.57', 'Pago', '2021-01-12', '2021-01-12', '1/1', '', '2021-02-03 18:50:10', '2021-02-03 18:50:10');
INSERT INTO tb_financeiro VALUES ( '2495', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. a mensalidade da contabilidade', '157.00', 'Pago', '2021-01-13', '2021-01-13', '1/1', '', '2021-02-03 18:51:07', '2021-02-03 18:51:07');
INSERT INTO tb_financeiro VALUES ( '2496', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2021-01-18', '2021-01-18', '1/1', '', '2021-02-03 18:52:08', '2021-02-03 18:52:08');
INSERT INTO tb_financeiro VALUES ( '2497', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-01-18', '2021-01-18', '1/1', '', '2021-02-03 18:52:20', '2021-02-03 18:52:20');
INSERT INTO tb_financeiro VALUES ( '2498', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-01-18', '2021-01-18', '1/1', '', '2021-02-03 18:52:20', '2021-02-03 18:52:20');
INSERT INTO tb_financeiro VALUES ( '2499', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-02-03 18:53:13', '2021-02-03 18:55:59');
INSERT INTO tb_financeiro VALUES ( '2500', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-02-03 18:57:21', '2021-02-03 18:57:21');
INSERT INTO tb_financeiro VALUES ( '2501', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-02-03 18:57:21', '2021-02-03 18:57:21');
INSERT INTO tb_financeiro VALUES ( '2502', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'ref. nota fiscal n 412082 serie 10, filtro lub, filtro camb, filtro cabine', '57.97', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-02-03 19:01:16', '2021-02-03 19:01:16');
INSERT INTO tb_financeiro VALUES ( '2503', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. combustivel do mes 12/2020 da paroquia', '834.75', 'Pago', '2021-01-26', '2021-01-26', '1/1', '', '2021-02-03 19:13:46', '2021-02-03 19:13:46');
INSERT INTO tb_financeiro VALUES ( '2504', 'A pagar', '18', '0', '52', '0', '0', '58', '0', 'ref. nota fiscal n 2975 ref. oleo 5w30, e nota fiscal 3071 ref. a mao de obra da troca de oleo e filtros', '164.00', 'Pago', '2021-01-27', '2021-01-27', '1/1', '', '2021-02-03 19:15:41', '2021-02-03 19:15:41');
INSERT INTO tb_financeiro VALUES ( '2505', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. contribuição p/ o distrito do mes 12/2020', '315.16', 'Pago', '2021-01-27', '2021-01-27', '1/1', '', '2021-02-03 19:16:28', '2021-02-03 19:16:28');
INSERT INTO tb_financeiro VALUES ( '2506', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'reconhecimento de firma do alvara provisorio da congregação de alta floresta', '7.10', 'Pago', '2021-01-28', '2021-01-28', '1/1', '', '2021-02-03 19:17:15', '2021-02-03 19:17:15');
INSERT INTO tb_financeiro VALUES ( '2507', 'A pagar', '18', '0', '49', '0', '0', '32', '0', 'ref. contribuição p/ nacional 12/2020, diferença que faltava do mes 12/2020', '192.53', 'Pago', '2021-01-28', '2021-01-28', '1/1', '', '2021-02-03 19:18:42', '2021-02-03 19:18:42');
INSERT INTO tb_financeiro VALUES ( '2508', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. taxa do corpo de bombeiros de alta floresta para alvara de funcionamento provisorio por um ano', '50.04', 'Pago', '2021-01-28', '2021-01-28', '1/1', '', '2021-02-03 19:19:55', '2021-02-03 19:19:55');
INSERT INTO tb_financeiro VALUES ( '2509', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:20:57', '2021-02-03 19:20:57');
INSERT INTO tb_financeiro VALUES ( '2510', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:21:08', '2021-02-03 19:21:08');
INSERT INTO tb_financeiro VALUES ( '2511', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:21:08', '2021-02-03 19:21:08');
INSERT INTO tb_financeiro VALUES ( '2512', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '400.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:22:42', '2021-02-03 19:22:42');
INSERT INTO tb_financeiro VALUES ( '2513', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:22:54', '2021-02-03 19:22:54');
INSERT INTO tb_financeiro VALUES ( '2514', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:22:54', '2021-02-03 19:22:54');
INSERT INTO tb_financeiro VALUES ( '2515', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '110.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:24:15', '2021-02-03 19:24:15');
INSERT INTO tb_financeiro VALUES ( '2516', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:24:29', '2021-02-03 19:24:29');
INSERT INTO tb_financeiro VALUES ( '2517', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 19:24:29', '2021-02-03 19:24:29');
INSERT INTO tb_financeiro VALUES ( '2518', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '1230.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 14:01:38', '2021-03-02 14:01:38');
INSERT INTO tb_financeiro VALUES ( '2519', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1230.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 14:01:50', '2021-03-02 14:01:50');
INSERT INTO tb_financeiro VALUES ( '2520', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1230.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 14:01:50', '2021-03-02 14:01:50');
INSERT INTO tb_financeiro VALUES ( '2521', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 14:55:08', '2021-03-02 14:55:08');
INSERT INTO tb_financeiro VALUES ( '2522', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 14:55:20', '2021-03-02 14:55:20');
INSERT INTO tb_financeiro VALUES ( '2523', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 14:55:20', '2021-03-02 14:55:20');
INSERT INTO tb_financeiro VALUES ( '2524', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '200.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 15:16:15', '2021-03-02 15:16:15');
INSERT INTO tb_financeiro VALUES ( '2525', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 15:16:25', '2021-03-02 15:16:25');
INSERT INTO tb_financeiro VALUES ( '2526', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-02 15:16:25', '2021-03-02 15:16:25');
INSERT INTO tb_financeiro VALUES ( '2527', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '250.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:18:43', '2021-03-02 15:18:43');
INSERT INTO tb_financeiro VALUES ( '2528', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '110.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:19:20', '2021-03-02 15:19:20');
INSERT INTO tb_financeiro VALUES ( '2529', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '22.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:19:42', '2021-03-02 15:19:42');
INSERT INTO tb_financeiro VALUES ( '2530', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '22.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:19:42', '2021-03-02 15:19:42');
INSERT INTO tb_financeiro VALUES ( '2531', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '338.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:20:10', '2021-03-02 15:20:10');
INSERT INTO tb_financeiro VALUES ( '2532', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '338.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:20:10', '2021-03-02 15:20:10');
INSERT INTO tb_financeiro VALUES ( '2533', 'A pagar', '18', '0', '41', '0', '0', '51', '0', 'ref. cupom fiscal n 101930 do dia 31/01/2021 abastecimento nova bandeirante', '60.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:21:35', '2021-03-02 15:21:35');
INSERT INTO tb_financeiro VALUES ( '2534', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. vale refeição em nova bandeirante, no dia 31/01/2021', '22.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:22:43', '2021-03-02 15:22:43');
INSERT INTO tb_financeiro VALUES ( '2535', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone do mes 01/2021, pastor fez a retirada da contribuição', '161.32', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:23:36', '2021-03-02 15:23:36');
INSERT INTO tb_financeiro VALUES ( '2536', 'A pagar', '18', '0', '18', '0', '0', '47', '0', 'ref. nota fiscal n 32971 do dia 02/02/2021, compra de talão recibo e envelope para contribuição', '94.68', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:25:08', '2021-03-02 15:25:08');
INSERT INTO tb_financeiro VALUES ( '2537', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensais - japurana', '120.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:26:44', '2021-03-02 15:26:44');
INSERT INTO tb_financeiro VALUES ( '2538', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:27:00', '2021-03-02 15:27:00');
INSERT INTO tb_financeiro VALUES ( '2539', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-02 15:27:00', '2021-03-02 15:27:00');
INSERT INTO tb_financeiro VALUES ( '2540', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-03-02 15:28:17', '2021-03-02 15:28:17');
INSERT INTO tb_financeiro VALUES ( '2541', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-03-02 15:28:36', '2021-03-02 15:28:36');
INSERT INTO tb_financeiro VALUES ( '2542', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-03-02 15:28:36', '2021-03-02 15:28:36');
INSERT INTO tb_financeiro VALUES ( '2543', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '1320.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-02 15:33:52', '2021-03-02 15:33:52');
INSERT INTO tb_financeiro VALUES ( '2544', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1320.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-02 15:34:18', '2021-03-02 15:34:18');
INSERT INTO tb_financeiro VALUES ( '2545', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1320.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-02 15:34:18', '2021-03-02 15:34:18');
INSERT INTO tb_financeiro VALUES ( '2546', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-03-02 15:35:04', '2021-03-02 15:35:04');
INSERT INTO tb_financeiro VALUES ( '2547', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-03-02 15:35:18', '2021-03-02 15:35:18');
INSERT INTO tb_financeiro VALUES ( '2548', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-03-02 15:35:18', '2021-03-02 15:35:18');
INSERT INTO tb_financeiro VALUES ( '2549', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-03-02 15:36:13', '2021-03-02 15:36:13');
INSERT INTO tb_financeiro VALUES ( '2550', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-03-02 15:36:26', '2021-03-02 15:36:26');
INSERT INTO tb_financeiro VALUES ( '2551', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-03-02 15:36:26', '2021-03-02 15:36:26');
INSERT INTO tb_financeiro VALUES ( '2552', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-03-02 15:37:44', '2021-03-02 15:37:44');
INSERT INTO tb_financeiro VALUES ( '2553', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. pg da energia da congregação de alta floresta', '147.08', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-03-02 15:38:29', '2021-03-02 15:38:29');
INSERT INTO tb_financeiro VALUES ( '2554', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade do banco do brasil', '84.00', 'Pago', '2021-02-10', '2021-02-10', '1/1', '', '2021-03-02 15:39:21', '2021-03-02 15:39:21');
INSERT INTO tb_financeiro VALUES ( '2555', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-03-02 15:40:22', '2021-03-02 15:40:22');
INSERT INTO tb_financeiro VALUES ( '2556', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-03-02 15:40:37', '2021-03-02 15:40:37');
INSERT INTO tb_financeiro VALUES ( '2557', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-03-02 15:40:37', '2021-03-02 15:40:37');
INSERT INTO tb_financeiro VALUES ( '2558', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. mensalidade da contabilidade', '157.00', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-03-02 15:41:23', '2021-03-02 15:41:23');
INSERT INTO tb_financeiro VALUES ( '2559', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '250.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 17:58:09', '2021-03-02 17:58:09');
INSERT INTO tb_financeiro VALUES ( '2560', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 17:58:23', '2021-03-02 17:58:23');
INSERT INTO tb_financeiro VALUES ( '2561', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 17:58:23', '2021-03-02 17:58:23');
INSERT INTO tb_financeiro VALUES ( '2562', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '250.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:01:44', '2021-03-02 18:01:44');
INSERT INTO tb_financeiro VALUES ( '2563', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '130.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:02:13', '2021-03-02 18:02:13');
INSERT INTO tb_financeiro VALUES ( '2566', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:06:58', '2021-03-02 18:06:58');
INSERT INTO tb_financeiro VALUES ( '2567', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:06:58', '2021-03-02 18:06:58');
INSERT INTO tb_financeiro VALUES ( '2568', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:08:06', '2021-03-02 18:08:06');
INSERT INTO tb_financeiro VALUES ( '2569', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:08:06', '2021-03-02 18:08:06');
INSERT INTO tb_financeiro VALUES ( '2570', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. cupom fiscal 15798 do dia 11/02/2021 abastecimento em nova monte verde', '60.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:09:07', '2021-03-02 18:09:07');
INSERT INTO tb_financeiro VALUES ( '2571', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. vale alimentação do dia 14/02/2021 em nova bandeirante', '22.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:09:57', '2021-03-02 18:48:22');
INSERT INTO tb_financeiro VALUES ( '2572', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '350.00', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:15:14', '2021-03-02 18:15:14');
INSERT INTO tb_financeiro VALUES ( '2573', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:15:33', '2021-03-02 18:15:33');
INSERT INTO tb_financeiro VALUES ( '2574', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:15:33', '2021-03-02 18:15:33');
INSERT INTO tb_financeiro VALUES ( '2575', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'troca de pneu e um bico do mobi oficina souza no dia 09/02/2021', '25.00', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:18:38', '2021-03-02 18:18:38');
INSERT INTO tb_financeiro VALUES ( '2576', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'limpeza do veiculo lava jato javali no dia 09/02/2021', '50.00', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:19:31', '2021-03-02 18:19:31');
INSERT INTO tb_financeiro VALUES ( '2577', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'pedagio para carlinda ida e volta', '17.20', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:20:42', '2021-03-02 18:20:42');
INSERT INTO tb_financeiro VALUES ( '2578', 'A pagar', '18', '0', '42', '0', '0', '72', '0', 'ref. serviço recarga de cartucho preto no dia 05/02/2021', '15.00', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:25:51', '2021-03-02 18:25:51');
INSERT INTO tb_financeiro VALUES ( '2579', 'A pagar', '18', '0', '16', '0', '0', '31', '0', 'ref. uma caixa de hostia comprado no dia 05/02/2021', '20.00', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:27:05', '2021-03-02 18:27:05');
INSERT INTO tb_financeiro VALUES ( '2580', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do pastor da contribuição de carlinda', '220.80', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-03-02 18:28:39', '2021-03-02 18:28:39');
INSERT INTO tb_financeiro VALUES ( '2581', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '530.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:37:38', '2021-03-02 18:37:38');
INSERT INTO tb_financeiro VALUES ( '2582', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '530.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:37:51', '2021-03-02 18:37:51');
INSERT INTO tb_financeiro VALUES ( '2583', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '530.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:37:51', '2021-03-02 18:37:51');
INSERT INTO tb_financeiro VALUES ( '2584', 'A pagar', '18', '0', '49', '0', '0', '32', '0', 'ref. contribuição do mes 01/2021', '157.41', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:40:49', '2021-03-02 18:40:49');
INSERT INTO tb_financeiro VALUES ( '2585', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. inss do pastor marcos 50% da paroquia', '429.67', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:41:52', '2021-03-02 18:41:52');
INSERT INTO tb_financeiro VALUES ( '2586', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia, transferido para o pastor efetuar o pagamento direto', '161.32', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:42:40', '2021-03-02 18:42:40');
INSERT INTO tb_financeiro VALUES ( '2587', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. plano de saude do pastor', '712.16', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:44:17', '2021-03-02 18:44:17');
INSERT INTO tb_financeiro VALUES ( '2588', 'A pagar', '18', '0', '18', '0', '0', '71', '0', 'ref. plano de saude unimed pago pela paroquia', '357.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:45:03', '2021-03-02 18:45:03');
INSERT INTO tb_financeiro VALUES ( '2589', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. combustivel do mes 01/2021', '325.13', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-02 18:45:55', '2021-03-02 18:45:55');
INSERT INTO tb_financeiro VALUES ( '2590', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '800.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:19:46', '2021-03-03 11:19:46');
INSERT INTO tb_financeiro VALUES ( '2591', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '151.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:20:40', '2021-03-03 11:20:40');
INSERT INTO tb_financeiro VALUES ( '2592', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '201.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:20:57', '2021-03-03 11:20:57');
INSERT INTO tb_financeiro VALUES ( '2593', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '201.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:20:57', '2021-03-03 11:20:57');
INSERT INTO tb_financeiro VALUES ( '2594', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:21:20', '2021-03-03 11:21:20');
INSERT INTO tb_financeiro VALUES ( '2595', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:21:20', '2021-03-03 11:21:20');
INSERT INTO tb_financeiro VALUES ( '2596', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'lavagem do veiculo da paroquia, no dia 23/02/2021 recibo simples', '50.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:22:12', '2021-03-03 11:22:12');
INSERT INTO tb_financeiro VALUES ( '2597', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '630.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:31:41', '2021-03-03 11:31:41');
INSERT INTO tb_financeiro VALUES ( '2598', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '630.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:32:10', '2021-03-03 11:32:10');
INSERT INTO tb_financeiro VALUES ( '2599', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '630.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:32:10', '2021-03-03 11:32:10');
INSERT INTO tb_financeiro VALUES ( '2600', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '500.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:35:44', '2021-03-03 11:35:44');
INSERT INTO tb_financeiro VALUES ( '2601', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:35:56', '2021-03-03 11:35:56');
INSERT INTO tb_financeiro VALUES ( '2602', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-03-03 11:35:56', '2021-03-03 11:35:56');
INSERT INTO tb_financeiro VALUES ( '2603', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '50.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-03-03 11:37:02', '2021-03-03 11:37:02');
INSERT INTO tb_financeiro VALUES ( '2604', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-03-03 11:37:16', '2021-03-03 11:37:16');
INSERT INTO tb_financeiro VALUES ( '2605', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-03-03 11:37:16', '2021-03-03 11:37:16');
INSERT INTO tb_financeiro VALUES ( '2606', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-03-03 11:37:49', '2021-03-03 11:37:49');
INSERT INTO tb_financeiro VALUES ( '2607', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-03-03 11:37:49', '2021-03-03 11:37:49');
INSERT INTO tb_financeiro VALUES ( '2608', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. renovação de cadastro da conta da paroquia', '52.35', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-03-03 11:38:34', '2021-03-03 11:38:34');
INSERT INTO tb_financeiro VALUES ( '2609', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2021-02-26', '2021-02-26', '1/1', '', '2021-03-03 11:39:31', '2021-03-03 11:39:31');
INSERT INTO tb_financeiro VALUES ( '2610', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-26', '2021-02-26', '1/1', '', '2021-03-03 11:39:43', '2021-03-03 11:39:43');
INSERT INTO tb_financeiro VALUES ( '2611', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-26', '2021-02-26', '1/1', '', '2021-03-03 11:39:43', '2021-03-03 11:39:43');
INSERT INTO tb_financeiro VALUES ( '2612', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '404.00', 'Pago', '2021-02-26', '2021-02-26', '1/1', '', '2021-03-03 11:40:42', '2021-03-03 11:40:42');
INSERT INTO tb_financeiro VALUES ( '2613', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '404.00', 'Pago', '2021-02-26', '2021-02-26', '1/1', '', '2021-03-03 11:41:13', '2021-03-03 11:41:13');
INSERT INTO tb_financeiro VALUES ( '2614', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '404.00', 'Pago', '2021-02-26', '2021-02-26', '1/1', '', '2021-03-03 11:41:13', '2021-03-03 11:41:13');
INSERT INTO tb_financeiro VALUES ( '2615', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. pedagio para colider ida e volta', '34.40', 'Pago', '2021-02-26', '2021-02-26', '1/1', 'pedagio é 8,60 cada, são dois pedagio pra chegar no ponto de pregação em colider', '2021-03-03 11:42:25', '2021-03-03 11:42:25');
INSERT INTO tb_financeiro VALUES ( '2616', 'A pagar', '18', '0', '9', '0', '0', '31', '0', 'ref. nota fiscal n 33139 dia 19/02/2021, compra de envelope para contribuição', '57.00', 'Pago', '2021-02-26', '2021-02-26', '1/1', '', '2021-03-03 11:43:18', '2021-03-03 11:43:18');
INSERT INTO tb_financeiro VALUES ( '2617', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale da contribuição de colider pastou ficou', '312.60', 'Pago', '2021-02-26', '2021-02-26', '1/1', '', '2021-03-03 11:44:21', '2021-03-03 11:44:21');
INSERT INTO tb_financeiro VALUES ( '2618', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais -nova bandeirante', '750.00', 'Pago', '2021-03-02', '2021-03-02', '1/1', '', '2021-04-05 11:47:44', '2021-04-05 11:47:44');
INSERT INTO tb_financeiro VALUES ( '2619', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-03-02', '2021-03-02', '1/1', '', '2021-04-05 11:47:58', '2021-04-05 11:47:58');
INSERT INTO tb_financeiro VALUES ( '2620', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-03-02', '2021-03-02', '1/1', '', '2021-04-05 11:47:58', '2021-04-05 11:47:58');
INSERT INTO tb_financeiro VALUES ( '2621', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '57.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 11:49:54', '2021-04-05 11:49:54');
INSERT INTO tb_financeiro VALUES ( '2622', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '360.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 11:52:32', '2021-04-05 11:52:32');
INSERT INTO tb_financeiro VALUES ( '2623', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 11:52:52', '2021-04-05 11:52:52');
INSERT INTO tb_financeiro VALUES ( '2624', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 11:52:52', '2021-04-05 11:52:52');
INSERT INTO tb_financeiro VALUES ( '2625', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '117.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 11:54:11', '2021-04-05 11:54:11');
INSERT INTO tb_financeiro VALUES ( '2626', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '117.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 11:54:11', '2021-04-05 11:54:11');
INSERT INTO tb_financeiro VALUES ( '2627', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. vale alimentação dia 28/02/2021 nova bandeirante R$ 22,00 e dia 28/02/2021 R$ 26,00 em japurana', '48.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 11:55:41', '2021-04-05 11:55:41');
INSERT INTO tb_financeiro VALUES ( '2628', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'abastecimento do posto 04/03/2021 ', '69.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 11:57:10', '2021-04-05 11:57:10');
INSERT INTO tb_financeiro VALUES ( '2629', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '120.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:28:35', '2021-04-05 15:28:35');
INSERT INTO tb_financeiro VALUES ( '2630', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '650.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:30:28', '2021-04-05 15:30:28');
INSERT INTO tb_financeiro VALUES ( '2631', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '735.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:30:52', '2021-04-05 15:30:52');
INSERT INTO tb_financeiro VALUES ( '2632', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '735.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:30:52', '2021-04-05 15:30:52');
INSERT INTO tb_financeiro VALUES ( '2633', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:31:14', '2021-04-05 15:31:14');
INSERT INTO tb_financeiro VALUES ( '2634', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:31:14', '2021-04-05 15:31:14');
INSERT INTO tb_financeiro VALUES ( '2635', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. pedagio para colider ida e volta', '35.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:31:56', '2021-04-05 15:31:56');
INSERT INTO tb_financeiro VALUES ( '2636', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor do mes 02/2021', '2796.67', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:33:09', '2021-04-05 15:33:09');
INSERT INTO tb_financeiro VALUES ( '2637', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. contribuição para o distrito', '295.78', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:34:02', '2021-04-05 15:34:02');
INSERT INTO tb_financeiro VALUES ( '2638', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. abastecimento do mes 02/2021', '805.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:34:57', '2021-04-05 15:34:57');
INSERT INTO tb_financeiro VALUES ( '2639', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:35:44', '2021-04-05 15:35:44');
INSERT INTO tb_financeiro VALUES ( '2640', 'A pagar', '18', '0', '47', '0', '0', '66', '0', 'ref. o mes 02/2021', '165.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-05 15:36:18', '2021-04-05 15:36:18');
INSERT INTO tb_financeiro VALUES ( '2641', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta especiais - nova bandeirante', '150.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-05 16:14:58', '2021-04-05 16:14:58');
INSERT INTO tb_financeiro VALUES ( '2642', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-05 16:15:51', '2021-04-05 16:15:51');
INSERT INTO tb_financeiro VALUES ( '2643', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-05 16:15:51', '2021-04-05 16:15:51');
INSERT INTO tb_financeiro VALUES ( '2644', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta especiais - alta floresta', '750.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:17:25', '2021-04-05 16:17:25');
INSERT INTO tb_financeiro VALUES ( '2645', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:18:19', '2021-04-05 16:18:19');
INSERT INTO tb_financeiro VALUES ( '2646', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:18:19', '2021-04-05 16:18:19');
INSERT INTO tb_financeiro VALUES ( '2647', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '785.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:21:53', '2021-04-05 16:21:53');
INSERT INTO tb_financeiro VALUES ( '2648', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '660.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:22:24', '2021-04-05 16:22:24');
INSERT INTO tb_financeiro VALUES ( '2649', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '660.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:22:24', '2021-04-05 16:22:24');
INSERT INTO tb_financeiro VALUES ( '2650', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta especiais - alta floresta', '100.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:23:32', '2021-04-05 16:23:32');
INSERT INTO tb_financeiro VALUES ( '2651', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:23:56', '2021-04-05 16:23:56');
INSERT INTO tb_financeiro VALUES ( '2652', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-05 16:23:56', '2021-04-05 16:23:56');
INSERT INTO tb_financeiro VALUES ( '2653', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '125.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-04-05 16:24:19', '2021-04-05 16:24:19');
INSERT INTO tb_financeiro VALUES ( '2654', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '125.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-04-05 16:24:19', '2021-04-05 16:24:19');
INSERT INTO tb_financeiro VALUES ( '2655', 'A pagar', '18', '0', '18', '0', '0', '71', '0', 'plano de saude da paroquia', '357.00', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-04-05 16:25:37', '2021-04-05 16:25:37');
INSERT INTO tb_financeiro VALUES ( '2656', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. plano de saude ', '841.93', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-04-05 16:26:31', '2021-04-05 16:26:31');
INSERT INTO tb_financeiro VALUES ( '2657', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'mensalidade da congregação', '84.00', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-04-05 16:27:25', '2021-04-05 16:27:25');
INSERT INTO tb_financeiro VALUES ( '2658', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '390.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:28:15', '2021-04-05 16:28:15');
INSERT INTO tb_financeiro VALUES ( '2659', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '372.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:28:45', '2021-04-05 16:28:45');
INSERT INTO tb_financeiro VALUES ( '2660', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '372.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:28:45', '2021-04-05 16:28:45');
INSERT INTO tb_financeiro VALUES ( '2661', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '18.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:29:01', '2021-04-05 16:29:01');
INSERT INTO tb_financeiro VALUES ( '2662', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '18.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:29:01', '2021-04-05 16:29:01');
INSERT INTO tb_financeiro VALUES ( '2663', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'despesas do pedagio para carlinda', '18.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:29:47', '2021-04-05 16:29:47');
INSERT INTO tb_financeiro VALUES ( '2664', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensaisi - alta floresta', '50.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:34:24', '2021-04-05 16:34:24');
INSERT INTO tb_financeiro VALUES ( '2665', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:34:40', '2021-04-05 16:34:40');
INSERT INTO tb_financeiro VALUES ( '2666', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-05 16:34:40', '2021-04-05 16:34:40');
INSERT INTO tb_financeiro VALUES ( '2667', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '450.00', 'Pago', '2021-03-12', '2021-03-12', '1/1', '', '2021-04-05 16:36:01', '2021-04-05 16:36:01');
INSERT INTO tb_financeiro VALUES ( '2668', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2021-03-12', '2021-03-12', '1/1', '', '2021-04-05 16:36:29', '2021-04-05 16:36:29');
INSERT INTO tb_financeiro VALUES ( '2669', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2021-03-12', '2021-03-12', '1/1', '', '2021-04-05 16:36:29', '2021-04-05 16:36:29');
INSERT INTO tb_financeiro VALUES ( '2670', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '380.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-04-05 16:40:06', '2021-04-05 16:40:06');
INSERT INTO tb_financeiro VALUES ( '2671', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-04-05 16:40:21', '2021-04-05 16:40:21');
INSERT INTO tb_financeiro VALUES ( '2672', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-04-05 16:40:21', '2021-04-05 16:40:21');
INSERT INTO tb_financeiro VALUES ( '2673', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '100.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:42:45', '2021-04-05 16:42:45');
INSERT INTO tb_financeiro VALUES ( '2674', 'A receber', '6', '0', '0', '0', '0', '0', '0', 'oferta especial - nova monte verde', '50.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:49:23', '2021-04-05 16:49:23');
INSERT INTO tb_financeiro VALUES ( '2675', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:49:38', '2021-04-05 16:49:38');
INSERT INTO tb_financeiro VALUES ( '2676', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:49:38', '2021-04-05 16:49:38');
INSERT INTO tb_financeiro VALUES ( '2677', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '170.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:52:39', '2021-04-05 16:56:29');
INSERT INTO tb_financeiro VALUES ( '2678', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '650.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:55:58', '2021-04-05 16:57:14');
INSERT INTO tb_financeiro VALUES ( '2679', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '735.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:58:10', '2021-04-05 16:58:10');
INSERT INTO tb_financeiro VALUES ( '2680', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '735.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:58:10', '2021-04-05 16:58:10');
INSERT INTO tb_financeiro VALUES ( '2681', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '85.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:59:13', '2021-04-05 16:59:13');
INSERT INTO tb_financeiro VALUES ( '2682', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '85.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 16:59:13', '2021-04-05 16:59:13');
INSERT INTO tb_financeiro VALUES ( '2683', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do carro da paroquia', '50.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 17:00:10', '2021-04-05 17:00:10');
INSERT INTO tb_financeiro VALUES ( '2684', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. pedagio para colider ida e volta', '35.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-04-05 17:01:16', '2021-04-05 17:01:16');
INSERT INTO tb_financeiro VALUES ( '2685', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. inss da paroquia 50%', '429.67', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-04-05 17:02:38', '2021-04-05 17:02:38');
INSERT INTO tb_financeiro VALUES ( '2686', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da paroquia feito transferência p/ o pastor marco', '161.32', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-04-05 17:03:42', '2021-04-05 17:03:42');
INSERT INTO tb_financeiro VALUES ( '2687', 'A receber', '11', '0', '0', '0', '0', '2', '0', 'oferta mensais - montes claros', '600.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-04-05 17:11:49', '2021-04-05 17:11:49');
INSERT INTO tb_financeiro VALUES ( '2688', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especiais - monte claro', '100.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-04-05 17:12:35', '2021-04-05 17:12:35');
INSERT INTO tb_financeiro VALUES ( '2689', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-04-05 17:12:58', '2021-04-05 17:12:58');
INSERT INTO tb_financeiro VALUES ( '2690', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-04-05 17:12:58', '2021-04-05 17:12:58');
INSERT INTO tb_financeiro VALUES ( '2691', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '1000.00', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-05 17:16:30', '2021-04-05 17:16:30');
INSERT INTO tb_financeiro VALUES ( '2692', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-05 17:16:46', '2021-04-05 17:16:46');
INSERT INTO tb_financeiro VALUES ( '2693', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-05 17:16:46', '2021-04-05 17:16:46');
INSERT INTO tb_financeiro VALUES ( '2694', 'A pagar', '18', '0', '52', '0', '0', '58', '0', 'ref. nota fiscal n 3043 tensor correia e nota fiscal n 3125 mao de obra do serviço', '249.10', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-05 17:19:20', '2021-04-05 17:19:20');
INSERT INTO tb_financeiro VALUES ( '2695', 'A pagar', '18', '0', '54', '0', '0', '58', '0', 'ref. nota fiscal n 5379 oleo compressor r134, gas refrigerante r134a, bobina compressor acpx14 e nota fiscal n 4352 da mao de obra', '560.00', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-05 17:20:45', '2021-04-05 17:20:45');
INSERT INTO tb_financeiro VALUES ( '2696', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '200.00', 'Pago', '2021-03-26', '2021-03-26', '1/1', '', '2021-04-05 17:27:52', '2021-04-05 17:27:52');
INSERT INTO tb_financeiro VALUES ( '2697', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais - apuy', '110.00', 'Pago', '2021-03-29', '2021-03-29', '1/1', '', '2021-04-05 17:28:25', '2021-04-05 17:28:25');
INSERT INTO tb_financeiro VALUES ( '2698', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-26', '2021-03-26', '1/1', '', '2021-04-05 17:39:18', '2021-04-05 17:39:18');
INSERT INTO tb_financeiro VALUES ( '2699', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-26', '2021-03-26', '1/1', '', '2021-04-05 17:39:18', '2021-04-05 17:39:18');
INSERT INTO tb_financeiro VALUES ( '2700', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.00', 'Pago', '2021-03-29', '2021-03-29', '1/1', '', '2021-04-05 17:40:00', '2021-04-05 17:40:00');
INSERT INTO tb_financeiro VALUES ( '2701', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2021-03-29', '2021-03-29', '1/1', '', '2021-04-05 17:40:00', '2021-04-05 17:40:00');
INSERT INTO tb_financeiro VALUES ( '2702', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais -alta floresta', '1050.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-05 17:42:04', '2021-04-05 17:42:04');
INSERT INTO tb_financeiro VALUES ( '2703', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-05 17:42:22', '2021-04-05 17:42:22');
INSERT INTO tb_financeiro VALUES ( '2704', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-05 17:42:22', '2021-04-05 17:42:22');
INSERT INTO tb_financeiro VALUES ( '2705', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-05 17:42:38', '2021-04-05 17:42:38');
INSERT INTO tb_financeiro VALUES ( '2706', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-05 17:42:38', '2021-04-05 17:42:38');
INSERT INTO tb_financeiro VALUES ( '2707', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-05 17:42:59', '2021-04-05 17:42:59');
INSERT INTO tb_financeiro VALUES ( '2708', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-05 17:42:59', '2021-04-05 17:42:59');
INSERT INTO tb_financeiro VALUES ( '2709', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-05 17:43:18', '2021-04-05 17:43:18');
INSERT INTO tb_financeiro VALUES ( '2710', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-05 17:43:18', '2021-04-05 17:43:18');
INSERT INTO tb_financeiro VALUES ( '2711', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '70.00', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-05 17:44:41', '2021-04-05 17:44:41');
INSERT INTO tb_financeiro VALUES ( '2712', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-05 17:44:54', '2021-04-05 17:44:54');
INSERT INTO tb_financeiro VALUES ( '2713', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-05 17:44:54', '2021-04-05 17:44:54');
INSERT INTO tb_financeiro VALUES ( '2714', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '560.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:08:59', '2021-05-05 17:08:59');
INSERT INTO tb_financeiro VALUES ( '2715', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '560.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:10:52', '2021-05-05 17:10:52');
INSERT INTO tb_financeiro VALUES ( '2716', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '560.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:10:52', '2021-05-05 17:10:52');
INSERT INTO tb_financeiro VALUES ( '2717', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. mensalidade da contabilidade', '165.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:12:44', '2021-05-05 17:12:44');
INSERT INTO tb_financeiro VALUES ( '2718', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do pastor', '2750.58', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:14:04', '2021-05-05 17:14:04');
INSERT INTO tb_financeiro VALUES ( '2719', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. combustível do mes 03/2021', '926.19', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:15:14', '2021-05-05 17:15:14');
INSERT INTO tb_financeiro VALUES ( '2720', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco', '245.31', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:16:18', '2021-05-05 17:16:18');
INSERT INTO tb_financeiro VALUES ( '2721', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. plano do pastor unimed', '862.01', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:17:23', '2021-05-05 17:17:23');
INSERT INTO tb_financeiro VALUES ( '2722', 'A pagar', '18', '0', '18', '0', '0', '71', '0', 'ref. plano de saude do pastor pago pela paroquia', '358.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:17:55', '2021-05-05 17:17:55');
INSERT INTO tb_financeiro VALUES ( '2723', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. distrito do mes 03/2021', '266.16', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-05-05 17:19:14', '2021-05-05 17:19:14');
INSERT INTO tb_financeiro VALUES ( '2724', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '550.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:22:40', '2021-05-05 17:22:40');
INSERT INTO tb_financeiro VALUES ( '2725', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '440.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:23:16', '2021-05-05 17:23:44');
INSERT INTO tb_financeiro VALUES ( '2726', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '955.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:24:12', '2021-05-05 17:24:12');
INSERT INTO tb_financeiro VALUES ( '2727', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '955.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:24:12', '2021-05-05 17:24:12');
INSERT INTO tb_financeiro VALUES ( '2728', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:24:34', '2021-05-05 17:24:34');
INSERT INTO tb_financeiro VALUES ( '2729', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:24:34', '2021-05-05 17:24:34');
INSERT INTO tb_financeiro VALUES ( '2730', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'despesas de pedagio para colider', '35.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:27:45', '2021-05-05 17:27:45');
INSERT INTO tb_financeiro VALUES ( '2731', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensais - japurana', '500.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:30:43', '2021-05-05 17:30:43');
INSERT INTO tb_financeiro VALUES ( '2732', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'oferta especiais - japurana', '20.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:31:20', '2021-05-05 17:31:20');
INSERT INTO tb_financeiro VALUES ( '2733', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '449.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:31:39', '2021-05-05 17:31:39');
INSERT INTO tb_financeiro VALUES ( '2734', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '449.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:31:39', '2021-05-05 17:31:39');
INSERT INTO tb_financeiro VALUES ( '2735', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '71.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:32:00', '2021-05-05 17:32:00');
INSERT INTO tb_financeiro VALUES ( '2736', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '71.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:32:00', '2021-05-05 17:32:00');
INSERT INTO tb_financeiro VALUES ( '2737', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'combustivel 28/03/2021  em nova monte verde', '50.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:32:47', '2021-05-05 17:32:47');
INSERT INTO tb_financeiro VALUES ( '2738', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'vale alimentação em nova bandeirante', '21.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:33:18', '2021-05-05 17:33:18');
INSERT INTO tb_financeiro VALUES ( '2739', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '300.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:35:27', '2021-05-05 17:35:27');
INSERT INTO tb_financeiro VALUES ( '2740', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '156.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:36:00', '2021-05-05 17:36:00');
INSERT INTO tb_financeiro VALUES ( '2741', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '422.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:36:18', '2021-05-05 17:36:18');
INSERT INTO tb_financeiro VALUES ( '2742', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '422.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:36:18', '2021-05-05 17:36:18');
INSERT INTO tb_financeiro VALUES ( '2743', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '34.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:36:33', '2021-05-05 17:36:33');
INSERT INTO tb_financeiro VALUES ( '2744', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '34.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:36:33', '2021-05-05 17:36:33');
INSERT INTO tb_financeiro VALUES ( '2745', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'despesas de pedagio de colider', '34.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:37:00', '2021-05-05 17:37:00');
INSERT INTO tb_financeiro VALUES ( '2746', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '300.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-05 17:37:52', '2021-05-05 17:37:52');
INSERT INTO tb_financeiro VALUES ( '2757', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 20:35:49', '2021-05-10 20:35:49');
INSERT INTO tb_financeiro VALUES ( '2758', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 20:36:04', '2021-05-10 20:36:04');
INSERT INTO tb_financeiro VALUES ( '2759', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 20:36:04', '2021-05-10 20:36:04');
INSERT INTO tb_financeiro VALUES ( '2760', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5000.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 20:36:48', '2021-05-10 20:36:48');
INSERT INTO tb_financeiro VALUES ( '2761', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5000.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 20:36:48', '2021-05-10 20:36:48');
INSERT INTO tb_financeiro VALUES ( '2762', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'tarifa pix para o posto de combustivel', '9.16', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 20:38:24', '2021-05-10 20:38:24');
INSERT INTO tb_financeiro VALUES ( '2763', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'tarifa pix para o distrito', '2.63', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 20:39:21', '2021-05-10 20:39:21');
INSERT INTO tb_financeiro VALUES ( '2764', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '282.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 21:10:15', '2021-05-10 21:10:15');
INSERT INTO tb_financeiro VALUES ( '2765', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '282.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 21:10:15', '2021-05-10 21:10:15');
INSERT INTO tb_financeiro VALUES ( '2766', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '18.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 21:10:38', '2021-05-10 21:10:38');
INSERT INTO tb_financeiro VALUES ( '2767', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '18.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 21:10:38', '2021-05-10 21:10:38');
INSERT INTO tb_financeiro VALUES ( '2768', 'A pagar', '18', '0', '0', '0', '0', '58', '0', 'despesas de pedagio de carlinda', '18.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-05-10 21:11:38', '2021-05-10 21:11:38');
INSERT INTO tb_financeiro VALUES ( '2769', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '630.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-05-10 21:17:49', '2021-05-10 21:17:49');
INSERT INTO tb_financeiro VALUES ( '2770', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '630.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-05-10 21:18:32', '2021-05-10 21:18:32');
INSERT INTO tb_financeiro VALUES ( '2771', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '630.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-05-10 21:18:32', '2021-05-10 21:18:32');
INSERT INTO tb_financeiro VALUES ( '2772', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '3000.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-05-10 21:21:08', '2021-05-10 21:21:08');
INSERT INTO tb_financeiro VALUES ( '2773', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-05-10 21:21:40', '2021-05-10 21:21:40');
INSERT INTO tb_financeiro VALUES ( '2774', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-05-10 21:21:40', '2021-05-10 21:21:40');
INSERT INTO tb_financeiro VALUES ( '2775', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-05-10 21:23:41', '2021-05-10 21:23:41');
INSERT INTO tb_financeiro VALUES ( '2776', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-05-10 21:24:07', '2021-05-10 21:24:07');
INSERT INTO tb_financeiro VALUES ( '2777', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-05-10 21:24:07', '2021-05-10 21:24:07');
INSERT INTO tb_financeiro VALUES ( '2778', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '710.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-05-10 21:27:00', '2021-05-10 21:27:00');
INSERT INTO tb_financeiro VALUES ( '2779', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '710.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-05-10 21:27:33', '2021-05-10 21:27:33');
INSERT INTO tb_financeiro VALUES ( '2780', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '710.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-05-10 21:27:33', '2021-05-10 21:27:33');
INSERT INTO tb_financeiro VALUES ( '2781', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. energia da congregação de alta floresta mes 03/2021', '161.96', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-05-10 21:29:46', '2021-05-10 21:31:01');
INSERT INTO tb_financeiro VALUES ( '2782', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. enegia da congregação de alta floresta mes 04/2021', '116.48', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-05-10 21:30:28', '2021-05-10 21:30:28');
INSERT INTO tb_financeiro VALUES ( '2783', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '810.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-05-10 21:38:26', '2021-05-10 21:38:26');
INSERT INTO tb_financeiro VALUES ( '2784', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '810.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-05-10 21:38:49', '2021-05-10 21:38:49');
INSERT INTO tb_financeiro VALUES ( '2785', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '810.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-05-10 21:38:49', '2021-05-10 21:38:49');
INSERT INTO tb_financeiro VALUES ( '2786', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'manutenção da conta da paroquia', '84.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-05-10 21:39:35', '2021-05-10 21:39:35');
INSERT INTO tb_financeiro VALUES ( '2787', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '790.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:43:10', '2021-05-10 21:43:10');
INSERT INTO tb_financeiro VALUES ( '2788', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '54.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:44:03', '2021-05-10 21:44:03');
INSERT INTO tb_financeiro VALUES ( '2789', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '694.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:44:30', '2021-05-10 21:44:30');
INSERT INTO tb_financeiro VALUES ( '2790', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '694.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:44:30', '2021-05-10 21:44:30');
INSERT INTO tb_financeiro VALUES ( '2791', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:45:58', '2021-05-10 21:45:58');
INSERT INTO tb_financeiro VALUES ( '2792', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:45:58', '2021-05-10 21:45:58');
INSERT INTO tb_financeiro VALUES ( '2793', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'despesas de alimentacao nova bandeirante', '23.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:47:15', '2021-05-10 21:47:15');
INSERT INTO tb_financeiro VALUES ( '2794', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'lavagem do veiculo da paroquia dia 13/04/2021', '50.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:48:10', '2021-05-10 21:48:10');
INSERT INTO tb_financeiro VALUES ( '2795', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'combustivel em nova monte vede dia 11/04/2021', '50.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:49:05', '2021-05-10 21:49:05');
INSERT INTO tb_financeiro VALUES ( '2796', 'A pagar', '18', '0', '34', '0', '0', '31', '0', 'compra de pilhas alcalina para microfone dia 08/04/2021', '27.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:50:22', '2021-05-10 21:50:22');
INSERT INTO tb_financeiro VALUES ( '2797', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '1010.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:57:21', '2021-05-10 21:58:24');
INSERT INTO tb_financeiro VALUES ( '2798', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:58:45', '2021-05-10 21:58:45');
INSERT INTO tb_financeiro VALUES ( '2799', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-05-10 21:58:45', '2021-05-10 21:58:45');
INSERT INTO tb_financeiro VALUES ( '2800', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '860.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-05-10 21:59:10', '2021-05-10 21:59:10');
INSERT INTO tb_financeiro VALUES ( '2801', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '860.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-05-10 21:59:10', '2021-05-10 21:59:10');
INSERT INTO tb_financeiro VALUES ( '2802', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'inss pago pela congregação', '429.67', 'Pago', '2021-04-15', '2021-04-15', '1/1', '', '2021-05-10 22:00:22', '2021-05-10 22:00:22');
INSERT INTO tb_financeiro VALUES ( '2803', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'telefone feito transfencia na conta do pastor, o memo irá pagar as despesas', '161.32', 'Pago', '2021-04-15', '2021-04-15', '1/1', '', '2021-05-10 22:01:16', '2021-05-10 22:01:16');
INSERT INTO tb_financeiro VALUES ( '2804', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5000.00', 'Pago', '2021-04-15', '2021-04-15', '1/1', '', '2021-05-10 22:01:57', '2021-05-10 22:01:57');
INSERT INTO tb_financeiro VALUES ( '2805', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5000.00', 'Pago', '2021-04-15', '2021-04-15', '1/1', '', '2021-05-10 22:01:57', '2021-05-10 22:01:57');
INSERT INTO tb_financeiro VALUES ( '2806', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta especiais - alta floresta', '850.00', 'Pago', '2021-04-22', '2021-04-22', '1/1', '', '2021-05-10 22:05:30', '2021-05-10 22:05:30');
INSERT INTO tb_financeiro VALUES ( '2807', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '850.00', 'Pago', '2021-04-22', '2021-04-22', '1/1', '', '2021-05-10 22:06:01', '2021-05-10 22:06:01');
INSERT INTO tb_financeiro VALUES ( '2808', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '850.00', 'Pago', '2021-04-22', '2021-04-22', '1/1', '', '2021-05-10 22:06:01', '2021-05-10 22:06:01');
INSERT INTO tb_financeiro VALUES ( '2809', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'compra de dois pneus novo na expresso pneu e alinhamento e balanceamento', '796.00', 'Pago', '2021-04-23', '2021-04-23', '1/1', '', '2021-05-10 22:09:42', '2021-05-10 22:09:42');
INSERT INTO tb_financeiro VALUES ( '2810', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '300.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:13:30', '2021-05-10 22:13:30');
INSERT INTO tb_financeiro VALUES ( '2811', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especiais - colider', '375.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:14:32', '2021-05-10 22:14:32');
INSERT INTO tb_financeiro VALUES ( '2812', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '601.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:14:57', '2021-05-10 22:14:57');
INSERT INTO tb_financeiro VALUES ( '2813', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '601.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:14:57', '2021-05-10 22:14:57');
INSERT INTO tb_financeiro VALUES ( '2814', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '74.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:16:42', '2021-05-10 22:16:42');
INSERT INTO tb_financeiro VALUES ( '2815', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '74.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:16:42', '2021-05-10 22:16:42');
INSERT INTO tb_financeiro VALUES ( '2816', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. conserto do pneu, borracharia central dia 22/04/2021', '20.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:17:43', '2021-05-10 22:17:43');
INSERT INTO tb_financeiro VALUES ( '2817', 'A pagar', '18', '0', '18', '0', '0', '31', '0', 'ref. bateria no machado dia 24/04/2021', '19.50', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:18:52', '2021-05-10 22:18:52');
INSERT INTO tb_financeiro VALUES ( '2818', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. pedagio para colider', '34.50', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:19:29', '2021-05-10 22:19:29');
INSERT INTO tb_financeiro VALUES ( '2819', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '95.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:20:57', '2021-05-10 22:20:57');
INSERT INTO tb_financeiro VALUES ( '2820', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:21:18', '2021-05-10 22:21:18');
INSERT INTO tb_financeiro VALUES ( '2821', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:21:18', '2021-05-10 22:21:18');
INSERT INTO tb_financeiro VALUES ( '2822', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '91.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:21:53', '2021-05-10 22:21:53');
INSERT INTO tb_financeiro VALUES ( '2823', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '91.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:21:53', '2021-05-10 22:21:53');
INSERT INTO tb_financeiro VALUES ( '2824', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. despesas de alimentação', '23.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:22:34', '2021-05-10 22:22:34');
INSERT INTO tb_financeiro VALUES ( '2825', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. abastecimento no dia 26/04/2021', '68.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:23:35', '2021-05-10 22:23:35');
INSERT INTO tb_financeiro VALUES ( '2826', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'oferta especiais  - japurana', '35.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:25:18', '2021-05-10 22:25:18');
INSERT INTO tb_financeiro VALUES ( '2827', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:25:34', '2021-05-10 22:25:34');
INSERT INTO tb_financeiro VALUES ( '2828', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:25:34', '2021-05-10 22:25:34');
INSERT INTO tb_financeiro VALUES ( '2829', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. despesas de alimentação em nova bandeirante', '20.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:26:11', '2021-05-10 22:26:11');
INSERT INTO tb_financeiro VALUES ( '2830', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '1050.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:36:42', '2021-05-10 22:36:42');
INSERT INTO tb_financeiro VALUES ( '2831', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:37:15', '2021-05-10 22:37:15');
INSERT INTO tb_financeiro VALUES ( '2832', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:37:15', '2021-05-10 22:37:15');
INSERT INTO tb_financeiro VALUES ( '2833', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:37:32', '2021-05-10 22:37:32');
INSERT INTO tb_financeiro VALUES ( '2834', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:37:32', '2021-05-10 22:37:32');
INSERT INTO tb_financeiro VALUES ( '2835', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:38:01', '2021-05-10 22:38:01');
INSERT INTO tb_financeiro VALUES ( '2836', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-05-10 22:38:01', '2021-05-10 22:38:01');
INSERT INTO tb_financeiro VALUES ( '2837', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '620.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:07:17', '2021-05-10 23:21:50');
INSERT INTO tb_financeiro VALUES ( '2838', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '620.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:07:33', '2021-05-10 23:07:33');
INSERT INTO tb_financeiro VALUES ( '2839', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '620.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:07:33', '2021-05-10 23:07:33');
INSERT INTO tb_financeiro VALUES ( '2840', 'A receber', '11', '0', '0', '0', '0', '2', '0', 'oferta mensais - monte claros', '500.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:09:38', '2021-05-10 23:09:38');
INSERT INTO tb_financeiro VALUES ( '2841', 'A receber', '11', '0', '0', '0', '0', '3', '0', 'oferta especiais - monte claros', '60.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:10:13', '2021-05-10 23:10:13');
INSERT INTO tb_financeiro VALUES ( '2842', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '560.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:10:27', '2021-05-10 23:10:27');
INSERT INTO tb_financeiro VALUES ( '2843', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '560.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:10:27', '2021-05-10 23:10:27');
INSERT INTO tb_financeiro VALUES ( '2844', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '400.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:13:00', '2021-05-10 23:16:48');
INSERT INTO tb_financeiro VALUES ( '2845', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais - apuy', '30.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:13:35', '2021-05-10 23:13:35');
INSERT INTO tb_financeiro VALUES ( '2846', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '430.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:13:49', '2021-05-10 23:13:49');
INSERT INTO tb_financeiro VALUES ( '2847', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '430.00', 'Pago', '2021-04-29', '2021-04-29', '1/1', '', '2021-05-10 23:13:49', '2021-05-10 23:13:49');
INSERT INTO tb_financeiro VALUES ( '2848', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '300.00', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-05-10 23:14:57', '2021-05-10 23:14:57');
INSERT INTO tb_financeiro VALUES ( '2849', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-05-10 23:15:09', '2021-05-10 23:15:09');
INSERT INTO tb_financeiro VALUES ( '2850', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-05-10 23:15:09', '2021-05-10 23:15:09');
INSERT INTO tb_financeiro VALUES ( '2851', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '820.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-06-09 12:32:38', '2021-06-09 12:32:38');
INSERT INTO tb_financeiro VALUES ( '2852', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '820.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-06-09 12:32:50', '2021-06-09 12:32:50');
INSERT INTO tb_financeiro VALUES ( '2853', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '820.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-06-09 12:32:50', '2021-06-09 12:32:50');
INSERT INTO tb_financeiro VALUES ( '2854', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. mensalidade da contabilidade', '165.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-06-09 12:33:42', '2021-06-09 12:33:42');
INSERT INTO tb_financeiro VALUES ( '2855', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. abastecimento no posto do mes 04/2021', '1036.04', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-06-09 12:34:31', '2021-06-09 12:34:31');
INSERT INTO tb_financeiro VALUES ( '2856', 'A pagar', '18', '0', '18', '0', '0', '71', '0', 'plano de saude pago pela paroquia', '358.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-06-09 12:35:30', '2021-06-09 12:35:30');
INSERT INTO tb_financeiro VALUES ( '2857', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. plano de saude unimed', '801.01', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-06-09 12:36:08', '2021-06-09 12:36:08');
INSERT INTO tb_financeiro VALUES ( '2858', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'tarifa de transfencia p/ o posto pix', '10.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-06-09 12:37:06', '2021-06-09 12:37:06');
INSERT INTO tb_financeiro VALUES ( '2859', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-06-09 12:38:37', '2021-06-09 12:38:37');
INSERT INTO tb_financeiro VALUES ( '2860', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-06-09 12:38:48', '2021-06-09 12:38:48');
INSERT INTO tb_financeiro VALUES ( '2861', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-06-09 12:38:48', '2021-06-09 12:38:48');
INSERT INTO tb_financeiro VALUES ( '2862', 'A pagar', '18', '0', '52', '0', '0', '58', '0', 'ref. troca de oleo e filtros e o kit amort dianteiro e mao de obra', '514.50', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-06-09 12:42:55', '2021-06-09 12:42:55');
INSERT INTO tb_financeiro VALUES ( '2863', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor do mes 04/2021', '2730.50', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-06-09 12:43:51', '2021-06-09 12:43:51');
INSERT INTO tb_financeiro VALUES ( '2864', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda do pastor', '245.31', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-06-09 12:44:35', '2021-06-09 12:44:35');
INSERT INTO tb_financeiro VALUES ( '2865', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '850.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-06-09 12:45:52', '2021-06-09 12:45:52');
INSERT INTO tb_financeiro VALUES ( '2866', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-06-09 12:46:07', '2021-06-09 12:46:07');
INSERT INTO tb_financeiro VALUES ( '2867', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-06-09 12:46:07', '2021-06-09 12:46:07');
INSERT INTO tb_financeiro VALUES ( '2868', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-10', '2021-05-10', '1/1', '', '2021-06-09 12:46:26', '2021-06-09 12:46:26');
INSERT INTO tb_financeiro VALUES ( '2869', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-10', '2021-05-10', '1/1', '', '2021-06-09 12:46:26', '2021-06-09 12:46:26');
INSERT INTO tb_financeiro VALUES ( '2870', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade do banco do brasil', '84.00', 'Pago', '2021-05-10', '2021-05-10', '1/1', '', '2021-06-09 12:47:07', '2021-06-09 12:47:07');
INSERT INTO tb_financeiro VALUES ( '2871', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. mensalidade do mes 04/2021', '282.08', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-06-09 12:48:12', '2021-06-09 12:48:12');
INSERT INTO tb_financeiro VALUES ( '2872', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. tarifa de transferencia pix para o distrito', '2.79', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-06-09 12:48:54', '2021-06-09 12:48:54');
INSERT INTO tb_financeiro VALUES ( '2873', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '1300.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-06-09 12:54:29', '2021-06-09 12:54:29');
INSERT INTO tb_financeiro VALUES ( '2874', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-06-09 12:54:43', '2021-06-09 12:54:43');
INSERT INTO tb_financeiro VALUES ( '2875', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-06-09 12:54:43', '2021-06-09 12:54:43');
INSERT INTO tb_financeiro VALUES ( '2876', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '1210.00', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-06-09 12:57:18', '2021-06-09 12:57:18');
INSERT INTO tb_financeiro VALUES ( '2877', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1210.00', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-06-09 12:57:36', '2021-06-09 12:57:36');
INSERT INTO tb_financeiro VALUES ( '2878', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1210.00', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-06-09 12:57:36', '2021-06-09 12:57:36');
INSERT INTO tb_financeiro VALUES ( '2879', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. 50% do inss pago pela congregação', '429.67', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-06-09 12:58:36', '2021-06-09 12:58:36');
INSERT INTO tb_financeiro VALUES ( '2880', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone feito transferencia para o pastor marco', '161.32', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-06-09 13:12:51', '2021-06-09 13:12:51');
INSERT INTO tb_financeiro VALUES ( '2881', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5000.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-06-09 13:13:21', '2021-06-09 13:13:21');
INSERT INTO tb_financeiro VALUES ( '2882', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5000.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-06-09 13:13:21', '2021-06-09 13:13:21');
INSERT INTO tb_financeiro VALUES ( '2883', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais- alta floresta', '500.00', 'Pago', '2021-05-20', '2021-05-20', '1/1', '', '2021-06-09 13:15:36', '2021-06-09 13:15:36');
INSERT INTO tb_financeiro VALUES ( '2884', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-05-20', '2021-05-20', '1/1', '', '2021-06-09 13:15:48', '2021-06-09 13:15:48');
INSERT INTO tb_financeiro VALUES ( '2885', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-05-20', '2021-05-20', '1/1', '', '2021-06-09 13:15:48', '2021-06-09 13:15:48');
INSERT INTO tb_financeiro VALUES ( '2886', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '500.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-06-09 13:17:37', '2021-06-09 13:17:37');
INSERT INTO tb_financeiro VALUES ( '2887', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-06-09 13:17:49', '2021-06-09 13:17:49');
INSERT INTO tb_financeiro VALUES ( '2888', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-06-09 13:17:49', '2021-06-09 13:17:49');
INSERT INTO tb_financeiro VALUES ( '2889', 'A receber', '8', '0', '0', '0', '0', '2', '0', 'oferta mensais - carlinda', '360.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:20:05', '2021-06-09 13:20:05');
INSERT INTO tb_financeiro VALUES ( '2890', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '232.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:20:19', '2021-06-09 13:20:19');
INSERT INTO tb_financeiro VALUES ( '2891', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '232.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:20:19', '2021-06-09 13:20:19');
INSERT INTO tb_financeiro VALUES ( '2892', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '128.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:20:35', '2021-06-09 13:20:35');
INSERT INTO tb_financeiro VALUES ( '2893', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '128.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:20:35', '2021-06-09 13:20:35');
INSERT INTO tb_financeiro VALUES ( '2894', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. abastecimento no dia 09/05/2021', '50.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:21:44', '2021-06-09 13:21:44');
INSERT INTO tb_financeiro VALUES ( '2895', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. fechadura alianca na casa de apio', '60.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:23:04', '2021-06-09 13:23:04');
INSERT INTO tb_financeiro VALUES ( '2896', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. pedagio indo para carlinda e volta', '18.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:23:49', '2021-06-09 13:23:49');
INSERT INTO tb_financeiro VALUES ( '2897', 'A receber', '9', '0', '0', '0', '0', '2', '0', 'oferta mensais - colider', '450.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:25:51', '2021-06-09 13:25:51');
INSERT INTO tb_financeiro VALUES ( '2898', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '472.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:26:04', '2021-06-09 13:26:04');
INSERT INTO tb_financeiro VALUES ( '2899', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '472.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:26:04', '2021-06-09 13:26:04');
INSERT INTO tb_financeiro VALUES ( '2900', 'A receber', '9', '0', '0', '0', '0', '3', '0', 'oferta especial - colider', '70.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:26:50', '2021-06-09 13:26:50');
INSERT INTO tb_financeiro VALUES ( '2901', 'A pagar', '18', '0', '18', '0', '0', '36', '0', 'ref. vinho e copo desc. ', '14.38', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:27:47', '2021-06-09 13:27:47');
INSERT INTO tb_financeiro VALUES ( '2902', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. pedagio p/ colider e volta', '33.62', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:28:26', '2021-06-09 13:28:26');
INSERT INTO tb_financeiro VALUES ( '2903', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '48.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:28:45', '2021-06-09 13:28:45');
INSERT INTO tb_financeiro VALUES ( '2904', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '48.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:28:45', '2021-06-09 13:28:45');
INSERT INTO tb_financeiro VALUES ( '2905', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '100.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:30:36', '2021-06-09 13:30:36');
INSERT INTO tb_financeiro VALUES ( '2906', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '235.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:31:12', '2021-06-09 13:31:12');
INSERT INTO tb_financeiro VALUES ( '2907', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '242.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:31:34', '2021-06-09 13:31:34');
INSERT INTO tb_financeiro VALUES ( '2908', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '242.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:31:34', '2021-06-09 13:31:34');
INSERT INTO tb_financeiro VALUES ( '2909', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '93.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:32:12', '2021-06-09 13:32:12');
INSERT INTO tb_financeiro VALUES ( '2910', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '93.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:32:12', '2021-06-09 13:32:12');
INSERT INTO tb_financeiro VALUES ( '2911', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. abastecimento no dia 24/05/2021', '50.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:32:52', '2021-06-09 13:32:52');
INSERT INTO tb_financeiro VALUES ( '2912', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. vale alimentação dia 23/05 almoço e janta', '43.00', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-09 13:33:48', '2021-06-09 13:33:48');
INSERT INTO tb_financeiro VALUES ( '2913', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta mensais - sao pedro', '1150.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:39:34', '2021-06-09 13:39:34');
INSERT INTO tb_financeiro VALUES ( '2914', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1150.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:40:07', '2021-06-09 13:40:07');
INSERT INTO tb_financeiro VALUES ( '2915', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1150.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:40:07', '2021-06-09 13:40:07');
INSERT INTO tb_financeiro VALUES ( '2916', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale pastor marco', '450.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:40:45', '2021-06-09 13:40:45');
INSERT INTO tb_financeiro VALUES ( '2917', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do veiculo', '50.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:41:20', '2021-06-09 13:41:20');
INSERT INTO tb_financeiro VALUES ( '2918', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '150.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:44:50', '2021-06-09 13:44:50');
INSERT INTO tb_financeiro VALUES ( '2919', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais - apuy', '150.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:45:13', '2021-06-09 13:45:13');
INSERT INTO tb_financeiro VALUES ( '2920', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:45:26', '2021-06-09 13:45:26');
INSERT INTO tb_financeiro VALUES ( '2921', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-09 13:45:26', '2021-06-09 13:45:26');
INSERT INTO tb_financeiro VALUES ( '2922', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floreta', '750.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-07-16 16:26:04', '2021-07-16 16:26:04');
INSERT INTO tb_financeiro VALUES ( '2923', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-07-16 16:26:26', '2021-07-16 16:26:26');
INSERT INTO tb_financeiro VALUES ( '2924', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-07-16 16:26:26', '2021-07-16 16:26:26');
INSERT INTO tb_financeiro VALUES ( '2925', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. mensalidade da opcao contabilidade', '165.00', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-07-16 16:27:26', '2021-07-16 16:27:26');
INSERT INTO tb_financeiro VALUES ( '2926', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do mes 05/2021', '2341.50', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-07-16 16:28:25', '2021-07-16 16:28:25');
INSERT INTO tb_financeiro VALUES ( '2927', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. abastecimento mes 05/2021', '870.83', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-07-16 16:29:09', '2021-07-16 16:29:09');
INSERT INTO tb_financeiro VALUES ( '2928', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda', '245.31', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-07-16 16:29:53', '2021-07-16 16:29:53');
INSERT INTO tb_financeiro VALUES ( '2929', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'tarifa de transf. pg do posto', '8.62', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-07-16 16:30:27', '2021-07-16 16:30:27');
INSERT INTO tb_financeiro VALUES ( '2930', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '20.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-07-16 16:31:09', '2021-07-16 16:31:09');
INSERT INTO tb_financeiro VALUES ( '2931', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-07-16 16:31:22', '2021-07-16 16:31:22');
INSERT INTO tb_financeiro VALUES ( '2932', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-07-16 16:31:22', '2021-07-16 16:31:22');
INSERT INTO tb_financeiro VALUES ( '2933', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-07-16 16:32:36', '2021-07-16 16:32:36');
INSERT INTO tb_financeiro VALUES ( '2934', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-07-16 16:32:56', '2021-07-16 16:32:56');
INSERT INTO tb_financeiro VALUES ( '2935', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-07-16 16:32:56', '2021-07-16 16:32:56');
INSERT INTO tb_financeiro VALUES ( '2936', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '950.00', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-07-16 16:38:19', '2021-07-16 16:38:19');
INSERT INTO tb_financeiro VALUES ( '2937', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '950.00', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-07-16 16:38:39', '2021-07-16 16:38:39');
INSERT INTO tb_financeiro VALUES ( '2938', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '950.00', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-07-16 16:38:39', '2021-07-16 16:38:39');
INSERT INTO tb_financeiro VALUES ( '2939', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. pg do plano unimed do pastor', '776.37', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-07-16 16:43:24', '2021-07-16 16:43:24');
INSERT INTO tb_financeiro VALUES ( '2940', 'A pagar', '18', '0', '18', '0', '0', '71', '0', 'ref. plano do pastor, pago pela paroquia', '388.20', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-07-16 16:43:53', '2021-07-16 16:43:53');
INSERT INTO tb_financeiro VALUES ( '2941', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. mensalidade do banco do brasil', '84.00', 'Pago', '2021-06-10', '2021-06-10', '1/1', '', '2021-07-16 16:44:49', '2021-07-16 16:44:49');
INSERT INTO tb_financeiro VALUES ( '2942', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '1160.00', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-07-16 16:48:55', '2021-07-16 16:48:55');
INSERT INTO tb_financeiro VALUES ( '2943', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1160.00', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-07-16 16:49:09', '2021-07-16 16:53:50');
INSERT INTO tb_financeiro VALUES ( '2944', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1160.00', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-07-16 16:49:09', '2021-07-16 16:54:21');
INSERT INTO tb_financeiro VALUES ( '2945', 'A pagar', '18', '0', '18', '0', '0', '21', '0', 'ref. 50 % pago pela paroquia', '429.67', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-07-16 16:51:23', '2021-07-16 16:51:23');
INSERT INTO tb_financeiro VALUES ( '2946', 'A pagar', '18', '0', '18', '0', '0', '46', '0', 'ref. telefone da congragação, feito transferencia para o pastor marco', '161.32', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-07-16 16:55:31', '2021-07-16 16:56:19');
INSERT INTO tb_financeiro VALUES ( '2947', 'A pagar', '18', '0', '52', '0', '0', '58', '0', 'ref. solda do tanque do mobi', '338.00', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-07-16 16:57:41', '2021-07-16 16:57:41');
INSERT INTO tb_financeiro VALUES ( '2948', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. mensalidade p/ o distrito', '182.74', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-07-16 16:58:33', '2021-07-16 16:58:33');
INSERT INTO tb_financeiro VALUES ( '2949', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'tarifa, feito transferencia p/ o distrito', '5.14', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-07-16 16:59:00', '2021-07-16 16:59:00');
INSERT INTO tb_financeiro VALUES ( '2950', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '1480.00', 'Pago', '2021-06-16', '2021-06-16', '1/1', '', '2021-07-16 17:04:09', '2021-07-16 17:04:09');
INSERT INTO tb_financeiro VALUES ( '2951', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-07-16 17:04:25', '2021-07-16 17:04:25');
INSERT INTO tb_financeiro VALUES ( '2952', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-07-16 17:04:25', '2021-07-16 17:04:25');
INSERT INTO tb_financeiro VALUES ( '2953', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '450.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:06:50', '2021-07-16 17:06:50');
INSERT INTO tb_financeiro VALUES ( '2954', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais -nova monte verde', '167.45', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:07:50', '2021-07-16 17:07:50');
INSERT INTO tb_financeiro VALUES ( '2955', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '412.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:08:12', '2021-07-16 17:08:12');
INSERT INTO tb_financeiro VALUES ( '2956', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '412.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:08:12', '2021-07-16 17:08:12');
INSERT INTO tb_financeiro VALUES ( '2957', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '205.45', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:08:35', '2021-07-16 17:08:35');
INSERT INTO tb_financeiro VALUES ( '2958', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '205.45', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:08:35', '2021-07-16 17:08:35');
INSERT INTO tb_financeiro VALUES ( '2959', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. alimentação recibo simples', '25.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:09:19', '2021-07-16 17:09:19');
INSERT INTO tb_financeiro VALUES ( '2960', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. alimentação recibo simples', '28.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:09:56', '2021-07-16 17:09:56');
INSERT INTO tb_financeiro VALUES ( '2961', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. abastecimento ', '119.53', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:11:10', '2021-07-16 17:11:10');
INSERT INTO tb_financeiro VALUES ( '2962', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. 01 caixa de hostias 3,6mm', '18.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:11:58', '2021-07-16 17:11:58');
INSERT INTO tb_financeiro VALUES ( '2963', 'A pagar', '18', '0', '42', '0', '0', '72', '0', 'ref. recarga cartucho preto, o valor correto é 15,00', '14.92', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:13:05', '2021-07-16 17:13:05');
INSERT INTO tb_financeiro VALUES ( '2964', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '400.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:15:00', '2021-07-16 17:15:00');
INSERT INTO tb_financeiro VALUES ( '2965', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:15:11', '2021-07-16 17:15:11');
INSERT INTO tb_financeiro VALUES ( '2966', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-07-16 17:15:11', '2021-07-16 17:15:11');
INSERT INTO tb_financeiro VALUES ( '2967', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1330.00', 'Pago', '2021-06-16', '2021-06-16', '1/1', '', '2021-07-16 17:15:37', '2021-07-16 17:15:37');
INSERT INTO tb_financeiro VALUES ( '2968', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1330.00', 'Pago', '2021-06-16', '2021-06-16', '1/1', '', '2021-07-16 17:15:37', '2021-07-16 17:15:37');
INSERT INTO tb_financeiro VALUES ( '2969', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '780.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-07-16 17:17:25', '2021-07-16 17:33:07');
INSERT INTO tb_financeiro VALUES ( '2970', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '780.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-07-16 17:17:39', '2021-07-16 17:17:39');
INSERT INTO tb_financeiro VALUES ( '2971', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '780.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-07-16 17:17:39', '2021-07-16 17:17:39');
INSERT INTO tb_financeiro VALUES ( '2972', 'A pagar', '18', '0', '3', '0', '0', '60', '0', 'ref. 01/02 gratificação natalina', '2148.33', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-07-16 17:18:54', '2021-07-16 17:18:54');
INSERT INTO tb_financeiro VALUES ( '2973', 'A receber', '8', '0', '0', '0', '0', '3', '0', 'oferta especiais - carlinda', '450.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-07-16 17:32:15', '2021-07-16 17:32:15');
INSERT INTO tb_financeiro VALUES ( '2974', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '434.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-07-16 17:33:30', '2021-07-16 17:33:30');
INSERT INTO tb_financeiro VALUES ( '2975', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '434.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-07-16 17:33:30', '2021-07-16 17:33:30');
INSERT INTO tb_financeiro VALUES ( '2976', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '16.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-07-16 17:33:45', '2021-07-16 17:33:45');
INSERT INTO tb_financeiro VALUES ( '2977', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '16.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-07-16 17:33:45', '2021-07-16 17:33:45');
INSERT INTO tb_financeiro VALUES ( '2978', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. pedagio para carlinda', '16.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-07-16 17:34:16', '2021-07-16 17:34:16');
