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INSERT INTO tb_eventos_participantes VALUES ( '5708', '1238', '1865', '0', '7', 'sim', 'sim', '2020-05-30 09:15:33', '2020-05-30 09:15:33');
INSERT INTO tb_eventos_participantes VALUES ( '5709', '1238', '1865', '0', '696', 'sim', 'sim', '2020-05-30 09:15:33', '2020-05-30 09:15:33');
INSERT INTO tb_eventos_participantes VALUES ( '5710', '1238', '1865', '0', '880', 'sim', 'sim', '2020-05-30 09:15:33', '2020-05-30 09:15:33');
INSERT INTO tb_eventos_participantes VALUES ( '5711', '1238', '1865', '0', '879', 'sim', 'sim', '2020-05-30 09:15:33', '2020-05-30 09:15:33');
INSERT INTO tb_eventos_participantes VALUES ( '5712', '1238', '1865', '0', '11', 'sim', 'sim', '2020-05-30 09:15:33', '2020-05-30 09:15:33');
INSERT INTO tb_eventos_participantes VALUES ( '5713', '1266', '1893', '0', '924', 'sim', 'sim', '2020-06-10 09:23:10', '2020-06-10 09:23:10');
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INSERT INTO tb_eventos_participantes VALUES ( '5715', '1266', '1893', '0', '1360', 'sim', 'nao', '2020-06-10 09:23:10', '2020-06-10 09:23:10');
INSERT INTO tb_eventos_participantes VALUES ( '5716', '1266', '1893', '0', '1361', 'sim', 'sim', '2020-06-10 09:23:10', '2020-06-10 09:23:10');
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INSERT INTO tb_eventos_participantes VALUES ( '5718', '1266', '1893', '0', '490', 'sim', 'sim', '2020-06-10 09:23:10', '2020-06-10 09:23:10');
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#
# Criação da Tabela : tb_financeiro
#

CREATE TABLE `tb_financeiro` (
  `id_financeiro` int(11) NOT NULL AUTO_INCREMENT,
  `tipo` varchar(250) NOT NULL,
  `id_conta_bancaria` int(11) NOT NULL,
  `id_recorrencia` int(11) NOT NULL,
  `id_fornecedor` int(11) NOT NULL,
  `id_evento` int(11) NOT NULL,
  `id_membro` int(11) NOT NULL,
  `id_centro_custo` int(11) NOT NULL,
  `id_centro_custo2` int(11) NOT NULL,
  `referencia` varchar(250) NOT NULL,
  `valor` decimal(15,2) NOT NULL,
  `situacao` varchar(250) NOT NULL,
  `data_vencimento` date NOT NULL,
  `data_pagamento` date NOT NULL,
  `parcelas` varchar(250) NOT NULL,
  `observacoes` text NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_financeiro`)
) ENGINE=InnoDB AUTO_INCREMENT=10026 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_financeiro VALUES ( '1', 'A receber', '1', '0', '0', '192', '0', '51', '0', ' (1/1)', '500.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2016-07-21 20:40:41', '2016-07-21 22:40:41');
INSERT INTO tb_financeiro VALUES ( '2', 'A receber', '1', '0', '0', '179', '0', '51', '0', ' (1/1)', '500.00', 'Pago', '2016-02-27', '2016-02-27', '1/1', '', '2016-07-21 20:48:29', '2016-07-21 22:48:29');
INSERT INTO tb_financeiro VALUES ( '3', 'A receber', '1', '0', '0', '157', '0', '51', '0', ' (1/1)', '500.00', 'Pago', '2016-03-26', '2016-03-26', '1/1', '', '2016-07-21 20:52:20', '2016-07-21 22:52:20');
INSERT INTO tb_financeiro VALUES ( '6', 'A receber', '1', '0', '0', '43', '0', '51', '0', ' (1/1)', '500.00', 'Pago', '2016-06-25', '2016-06-25', '1/1', '', '2016-07-21 21:00:02', '2016-07-21 23:00:02');
INSERT INTO tb_financeiro VALUES ( '7', 'A receber', '1', '0', '0', '6', '0', '51', '0', ' (1/1)', '500.00', 'Pago', '2016-07-23', '2016-07-23', '1/1', '', '2016-07-21 21:02:48', '2016-07-25 21:25:11');
INSERT INTO tb_financeiro VALUES ( '8', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 19:40:35', '2016-07-22 21:40:35');
INSERT INTO tb_financeiro VALUES ( '9', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 19:45:42', '2016-07-22 21:45:42');
INSERT INTO tb_financeiro VALUES ( '10', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 19:51:04', '2016-07-22 21:51:04');
INSERT INTO tb_financeiro VALUES ( '11', 'A receber', '1', '0', '0', '0', '0', '56', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 19:58:29', '2016-07-22 21:58:29');
INSERT INTO tb_financeiro VALUES ( '12', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 20:07:47', '2016-07-22 22:07:47');
INSERT INTO tb_financeiro VALUES ( '13', 'A receber', '1', '0', '0', '0', '0', '56', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 20:12:08', '2016-07-22 22:12:08');
INSERT INTO tb_financeiro VALUES ( '14', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 20:15:45', '2016-07-22 22:15:45');
INSERT INTO tb_financeiro VALUES ( '15', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 20:17:37', '2016-07-22 22:17:37');
INSERT INTO tb_financeiro VALUES ( '16', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '0.00', 'Pago', '2015-12-31', '2015-12-31', '1/1', '', '2016-07-22 20:19:52', '2016-07-22 22:19:52');
INSERT INTO tb_financeiro VALUES ( '17', 'A receber', '1', '0', '0', '188', '0', '3', '0', ' (1/1)', '50.00', 'Pago', '2016-01-02', '2016-01-02', '1/1', '', '2016-07-25 19:23:58', '2016-07-25 21:23:58');
INSERT INTO tb_financeiro VALUES ( '18', 'A receber', '1', '0', '0', '198', '0', '56', '0', '', '60.00', 'Pago', '2016-01-21', '2016-01-21', '1/1', '', '2016-07-25 19:42:24', '2016-07-25 21:42:24');
INSERT INTO tb_financeiro VALUES ( '19', 'A receber', '1', '0', '0', '0', '0', '55', '0', '', '55.00', 'Pago', '2016-01-07', '2016-01-07', '1/1', '', '2016-07-25 19:44:23', '2016-07-25 21:44:23');
INSERT INTO tb_financeiro VALUES ( '20', 'A receber', '1', '0', '0', '0', '0', '56', '0', '', '60.00', 'Pago', '2016-01-07', '2016-01-07', '1/1', '', '2016-07-25 19:47:33', '2016-07-25 21:47:33');
INSERT INTO tb_financeiro VALUES ( '21', 'A receber', '1', '0', '0', '0', '0', '52', '0', '', '1188.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2016-07-25 20:11:36', '2016-07-25 22:11:36');
INSERT INTO tb_financeiro VALUES ( '22', 'A receber', '1', '0', '0', '0', '0', '57', '0', '', '113.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2016-07-25 20:14:49', '2016-07-25 22:14:49');
INSERT INTO tb_financeiro VALUES ( '23', 'A receber', '1', '0', '0', '0', '0', '58', '0', '', '99.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2016-07-25 20:17:10', '2016-07-25 22:17:10');
INSERT INTO tb_financeiro VALUES ( '28', 'A receber', '1', '0', '0', '0', '0', '52', '0', '', '125.00', 'Pago', '2016-01-18', '2016-01-18', '1/1', '', '2016-07-27 20:39:48', '2016-07-27 22:39:48');
INSERT INTO tb_financeiro VALUES ( '29', 'A receber', '1', '0', '0', '0', '0', '58', '0', '', '25.00', 'Pago', '2016-01-18', '2016-01-18', '1/1', '', '2016-07-27 20:41:49', '2016-07-27 22:41:49');
INSERT INTO tb_financeiro VALUES ( '30', 'A receber', '1', '0', '0', '188', '0', '56', '0', '', '186.00', 'Pago', '2016-01-02', '2016-01-02', '1/1', '', '2016-07-27 21:01:13', '2016-07-27 23:01:13');
INSERT INTO tb_financeiro VALUES ( '31', 'A receber', '1', '0', '0', '188', '0', '55', '0', '', '225.00', 'Pago', '2016-01-02', '2016-01-02', '1/1', '', '2016-07-27 21:12:18', '2016-07-27 23:12:18');
INSERT INTO tb_financeiro VALUES ( '32', 'A receber', '1', '0', '0', '188', '0', '52', '0', '', '1212.00', 'Pago', '2016-01-02', '2016-01-02', '1/1', '', '2016-08-01 20:23:24', '2016-08-01 22:23:24');
INSERT INTO tb_financeiro VALUES ( '33', 'A receber', '1', '0', '0', '188', '0', '51', '0', '', '893.00', 'Pago', '2016-01-02', '2016-01-02', '1/1', '', '2016-08-01 21:10:21', '2016-08-01 23:10:21');
INSERT INTO tb_financeiro VALUES ( '34', 'A receber', '1', '0', '0', '190', '0', '56', '0', '', '60.00', 'Pago', '2016-01-16', '2016-01-16', '1/1', '', '2016-10-19 14:27:40', '2016-10-19 17:27:40');
INSERT INTO tb_financeiro VALUES ( '35', 'A receber', '1', '0', '0', '0', '0', '58', '0', '', '221.00', 'Pago', '2016-01-16', '2016-01-16', '1/1', '', '2016-10-19 14:38:51', '2016-10-19 17:38:51');
INSERT INTO tb_financeiro VALUES ( '36', 'A receber', '1', '0', '0', '190', '0', '57', '0', '', '34.00', 'Pago', '2016-01-16', '2016-01-16', '1/1', '', '2016-10-19 14:45:24', '2016-10-19 17:45:24');
INSERT INTO tb_financeiro VALUES ( '37', 'A receber', '1', '0', '0', '0', '0', '55', '0', '', '140.00', 'Pago', '2016-01-16', '2016-01-16', '1/1', '', '2016-10-19 14:51:06', '2016-10-19 17:51:06');
INSERT INTO tb_financeiro VALUES ( '38', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '546.00', 'Pago', '2016-01-16', '2016-01-16', '1/1', '', '2016-10-19 15:07:04', '2016-10-19 18:07:04');
INSERT INTO tb_financeiro VALUES ( '39', 'A receber', '1', '0', '0', '191', '0', '52', '0', '', '1123.00', 'Pago', '2016-01-16', '2016-01-16', '1/1', '', '2016-12-27 18:15:16', '2016-12-27 22:15:16');
INSERT INTO tb_financeiro VALUES ( '41', 'A receber', '1', '0', '0', '0', '0', '58', '0', '', '25.00', 'Pago', '2016-01-16', '2016-01-16', '1/1', '', '2016-12-27 18:17:41', '2016-12-27 22:17:41');
INSERT INTO tb_financeiro VALUES ( '42', 'A receber', '1', '0', '0', '0', '0', '60', '0', 'agosto/2010', '5.00', 'Pago', '2016-01-20', '2016-01-20', '1/1', '', '2016-12-27 19:34:17', '2016-12-27 23:34:17');
INSERT INTO tb_financeiro VALUES ( '43', 'A receber', '1', '0', '0', '198', '0', '60', '0', '', '20.00', 'Pago', '2016-01-22', '2016-01-22', '1/1', '', '2016-12-27 19:39:23', '2016-12-27 23:39:23');
INSERT INTO tb_financeiro VALUES ( '44', 'A receber', '1', '0', '0', '0', '0', '59', '0', '', '20.00', 'Pago', '2016-01-22', '2016-01-22', '1/1', '', '2016-12-27 19:41:10', '2017-01-31 22:12:48');
INSERT INTO tb_financeiro VALUES ( '45', 'A receber', '1', '0', '0', '199', '0', '53', '0', '', '110.00', 'Pago', '2016-01-22', '2016-01-22', '1/1', '', '2016-12-28 16:20:10', '2016-12-28 20:20:10');
INSERT INTO tb_financeiro VALUES ( '46', 'A receber', '1', '0', '0', '192', '0', '55', '0', '', '85.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2016-12-28 16:28:27', '2016-12-28 20:28:27');
INSERT INTO tb_financeiro VALUES ( '47', 'A receber', '1', '0', '0', '192', '0', '57', '0', '', '16.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2016-12-28 18:25:40', '2016-12-28 22:25:40');
INSERT INTO tb_financeiro VALUES ( '48', 'A receber', '1', '0', '0', '192', '0', '56', '0', '', '60.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2016-12-28 18:27:58', '2016-12-28 22:27:58');
INSERT INTO tb_financeiro VALUES ( '49', 'A receber', '1', '0', '0', '192', '0', '58', '0', '', '312.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2016-12-28 18:48:27', '2016-12-28 22:48:27');
INSERT INTO tb_financeiro VALUES ( '50', 'A receber', '1', '0', '0', '192', '0', '51', '0', '', '1539.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2017-01-02 19:27:29', '2017-01-02 23:27:29');
INSERT INTO tb_financeiro VALUES ( '51', 'A receber', '1', '0', '0', '192', '0', '52', '0', '', '550.00', 'Pago', '2016-01-23', '2016-01-23', '1/1', '', '2017-01-02 20:11:05', '2017-01-03 00:11:05');
INSERT INTO tb_financeiro VALUES ( '52', 'A receber', '1', '0', '0', '193', '0', '55', '0', '', '310.00', 'Pago', '2016-01-30', '2016-01-30', '1/1', '', '2017-01-03 19:07:52', '2017-01-03 23:07:52');
INSERT INTO tb_financeiro VALUES ( '53', 'A receber', '1', '0', '0', '193', '0', '57', '0', '', '25.00', 'Pago', '2016-01-30', '2016-01-30', '1/1', '', '2017-01-03 19:11:37', '2017-01-03 23:11:37');
INSERT INTO tb_financeiro VALUES ( '54', 'A receber', '1', '0', '0', '193', '0', '58', '0', '', '80.00', 'Pago', '2016-01-30', '2016-01-30', '1/1', '', '2017-01-03 19:24:47', '2017-01-03 23:24:47');
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INSERT INTO tb_financeiro VALUES ( '82', 'A receber', '1', '0', '0', '180', '0', '58', '0', '', '697.00', 'Pago', '2016-02-13', '2016-02-13', '1/1', '', '2017-01-17 18:25:00', '2017-01-17 22:25:00');
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INSERT INTO tb_financeiro VALUES ( '91', 'A receber', '1', '0', '0', '183', '0', '51', '0', '', '2743.00', 'Pago', '2016-02-20', '2016-02-20', '1/1', '', '2017-01-19 18:35:15', '2017-01-19 22:35:15');
INSERT INTO tb_financeiro VALUES ( '92', 'A receber', '1', '0', '0', '179', '0', '51', '0', '', '2335.00', 'Pago', '2016-02-27', '2016-02-27', '1/1', '', '2017-01-23 15:08:52', '2017-01-23 19:08:52');
INSERT INTO tb_financeiro VALUES ( '93', 'A receber', '1', '0', '0', '181', '0', '51', '0', '', '1779.00', 'Pago', '2016-02-28', '2016-02-28', '1/1', '', '2017-01-23 15:37:42', '2017-01-23 19:37:42');
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INSERT INTO tb_financeiro VALUES ( '102', 'A receber', '1', '0', '0', '155', '0', '54', '0', '', '108.00', 'Pago', '2016-03-05', '2016-03-05', '1/1', '', '2017-01-25 18:33:32', '2017-01-25 22:33:32');
INSERT INTO tb_financeiro VALUES ( '103', 'A receber', '1', '0', '0', '155', '0', '55', '0', '', '445.00', 'Pago', '2016-03-05', '2016-03-05', '1/1', '', '2017-01-25 18:41:30', '2017-01-25 22:41:30');
INSERT INTO tb_financeiro VALUES ( '104', 'A receber', '1', '0', '0', '155', '0', '56', '0', '', '1977.00', 'Pago', '2016-03-05', '2016-03-05', '1/1', '', '2017-01-25 19:04:15', '2017-01-25 23:04:15');
INSERT INTO tb_financeiro VALUES ( '105', 'A receber', '1', '0', '0', '155', '0', '56', '0', '', '33.00', 'Pago', '2016-03-05', '2016-03-05', '1/1', '', '2017-01-25 19:40:52', '2017-01-25 23:40:52');
INSERT INTO tb_financeiro VALUES ( '106', 'A receber', '1', '0', '0', '155', '0', '51', '0', '', '30.00', 'Pago', '2016-03-05', '2016-03-05', '1/1', '', '2017-01-25 19:43:56', '2017-01-25 23:43:56');
INSERT INTO tb_financeiro VALUES ( '107', 'A receber', '1', '0', '0', '155', '0', '63', '0', '', '10.00', 'Pago', '2016-03-05', '2016-03-05', '1/1', '', '2017-01-26 14:42:13', '2017-01-26 18:42:13');
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INSERT INTO tb_financeiro VALUES ( '111', 'A receber', '1', '0', '0', '155', '0', '51', '0', '', '1478.00', 'Pago', '2016-03-05', '2016-03-05', '1/1', '', '2017-01-26 18:33:28', '2017-01-26 22:33:28');
INSERT INTO tb_financeiro VALUES ( '112', 'A receber', '1', '0', '0', '162', '0', '51', '0', '', '600.00', 'Pago', '2016-03-12', '2016-03-12', '1/1', '', '2017-01-26 18:49:48', '2017-01-26 22:49:48');
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INSERT INTO tb_financeiro VALUES ( '128', 'A receber', '1', '0', '0', '114', '0', '52', '0', '', '434.00', 'Pago', '2016-04-02', '2016-04-02', '1/1', '', '2017-02-02 10:40:31', '2017-02-02 21:45:56');
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INSERT INTO tb_financeiro VALUES ( '131', 'A receber', '1', '0', '0', '123', '0', '3', '0', '', '120.00', 'Pago', '2016-04-16', '2016-04-16', '1/1', '', '2017-02-02 15:00:34', '2017-02-02 19:00:34');
INSERT INTO tb_financeiro VALUES ( '132', 'A receber', '1', '0', '0', '122', '0', '57', '0', '', '111.00', 'Pago', '2016-04-24', '2016-04-24', '1/1', '', '2017-02-02 15:48:47', '2017-02-02 19:48:47');
INSERT INTO tb_financeiro VALUES ( '133', 'A receber', '1', '0', '0', '122', '0', '55', '0', '', '85.00', 'Pago', '2016-04-24', '2016-04-24', '1/1', '', '2017-02-02 15:54:42', '2017-02-02 19:54:42');
INSERT INTO tb_financeiro VALUES ( '134', 'A receber', '1', '0', '0', '124', '0', '56', '0', '', '1006.00', 'Pago', '2016-04-27', '2016-04-27', '1/1', '', '2017-02-02 16:06:04', '2017-02-02 20:06:04');
INSERT INTO tb_financeiro VALUES ( '135', 'A receber', '1', '0', '0', '125', '0', '58', '0', '', '194.00', 'Pago', '2016-04-29', '2016-04-29', '1/1', '', '2017-02-02 16:16:09', '2017-02-02 20:16:09');
INSERT INTO tb_financeiro VALUES ( '136', 'A receber', '1', '0', '0', '118', '0', '55', '0', '', '60.00', 'Pago', '2016-04-30', '2016-04-30', '1/1', '', '2017-02-02 17:11:17', '2017-02-02 21:11:17');
INSERT INTO tb_financeiro VALUES ( '137', 'A receber', '1', '0', '0', '118', '0', '52', '0', '', '80.00', 'Pago', '2016-04-30', '2016-04-30', '1/1', '', '2017-02-02 17:13:02', '2017-02-02 21:13:02');
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INSERT INTO tb_financeiro VALUES ( '183', 'A receber', '1', '0', '0', '50', '0', '51', '0', '', '345.00', 'Pago', '2016-06-30', '2016-06-30', '1/1', '', '2017-02-10 19:46:03', '2017-02-10 23:46:03');
INSERT INTO tb_financeiro VALUES ( '184', 'A receber', '1', '0', '0', '4', '0', '3', '0', '', '1600.00', 'Pago', '2016-07-02', '2016-07-02', '1/1', '', '2017-02-13 17:30:40', '2017-02-13 21:30:40');
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INSERT INTO tb_financeiro VALUES ( '188', 'A receber', '1', '0', '0', '4', '0', '53', '0', '', '120.00', 'Pago', '2016-07-02', '2016-07-02', '1/1', '', '2017-02-13 17:55:54', '2017-02-13 21:55:54');
INSERT INTO tb_financeiro VALUES ( '189', 'A receber', '1', '0', '0', '4', '0', '56', '0', '', '400.00', 'Pago', '2016-07-02', '2016-07-02', '1/1', '', '2017-02-13 17:58:41', '2017-02-23 23:31:38');
INSERT INTO tb_financeiro VALUES ( '190', 'A receber', '1', '0', '0', '4', '0', '52', '0', '', '50.00', 'Pago', '2016-07-02', '2016-07-02', '1/1', '', '2017-02-13 18:01:49', '2017-02-13 22:01:49');
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INSERT INTO tb_financeiro VALUES ( '192', 'A receber', '1', '0', '0', '4', '0', '52', '0', '', '66.00', 'Pago', '2016-07-02', '2016-07-02', '1/1', '', '2017-02-13 18:13:41', '2017-02-13 22:13:41');
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INSERT INTO tb_financeiro VALUES ( '194', 'A receber', '1', '0', '0', '11', '0', '56', '0', '', '527.00', 'Pago', '2016-07-03', '2016-07-03', '1/1', '', '2017-02-14 16:38:03', '2017-02-14 20:38:03');
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INSERT INTO tb_financeiro VALUES ( '208', 'A receber', '1', '0', '0', '0', '0', '55', '0', '', '31.00', 'Pago', '2016-08-07', '2016-08-07', '1/1', '', '2017-02-23 14:01:34', '2017-02-23 17:01:34');
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INSERT INTO tb_financeiro VALUES ( '211', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1180.00', 'Pago', '2016-08-20', '2016-08-20', '1/1', '', '2017-04-20 14:35:30', '2017-04-20 16:35:30');
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INSERT INTO tb_financeiro VALUES ( '220', 'A receber', '1', '0', '0', '0', '0', '3', '0', '', '650.00', 'Pago', '2016-09-03', '2016-09-03', '1/1', '', '2017-05-02 18:56:43', '2017-05-02 20:56:43');
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INSERT INTO tb_financeiro VALUES ( '229', 'A receber', '1', '0', '0', '0', '0', '55', '0', '', '165.00', 'Pago', '2016-09-03', '2016-09-03', '1/1', '', '2017-05-12 13:11:21', '2017-05-12 15:11:21');
INSERT INTO tb_financeiro VALUES ( '230', 'A receber', '1', '0', '0', '0', '0', '56', '0', '', '341.00', 'Pago', '2016-09-03', '2016-09-03', '1/1', '', '2017-05-12 13:21:09', '2017-05-12 15:21:09');
INSERT INTO tb_financeiro VALUES ( '231', 'A receber', '1', '0', '0', '0', '0', '57', '0', '', '131.00', 'Pago', '2016-09-03', '2016-09-03', '1/1', '', '2017-05-12 13:28:50', '2017-05-12 15:28:50');
INSERT INTO tb_financeiro VALUES ( '232', 'A receber', '1', '0', '0', '0', '0', '58', '0', '', '45.00', 'Pago', '2016-09-03', '2016-09-03', '1/1', '', '2017-05-12 13:31:18', '2017-05-12 15:31:18');
INSERT INTO tb_financeiro VALUES ( '233', 'A receber', '1', '0', '0', '0', '0', '65', '0', '', '90.00', 'Pago', '2016-09-03', '2016-09-03', '1/1', '', '2017-05-12 13:34:25', '2017-05-12 15:34:25');
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INSERT INTO tb_financeiro VALUES ( '240', 'A receber', '1', '0', '0', '0', '0', '52', '0', '', '129.00', 'Pago', '2016-09-03', '2016-09-03', '1/1', '', '2017-05-12 13:58:16', '2017-05-12 15:58:16');
INSERT INTO tb_financeiro VALUES ( '241', 'A receber', '1', '0', '0', '0', '0', '56', '0', '', '437.00', 'Pago', '2016-09-03', '2016-09-03', '1/1', '', '2017-05-16 12:48:34', '2017-05-16 14:48:34');
INSERT INTO tb_financeiro VALUES ( '242', 'A receber', '1', '0', '0', '0', '0', '58', '0', '', '102.00', 'Pago', '2016-09-04', '2016-09-04', '1/1', '', '2017-05-17 10:53:28', '2017-05-17 12:53:28');
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INSERT INTO tb_financeiro VALUES ( '244', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1277.00', 'Pago', '2016-09-11', '2016-09-11', '1/1', '', '2017-06-26 13:32:55', '2017-06-26 13:32:55');
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INSERT INTO tb_financeiro VALUES ( '246', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1517.00', 'Pago', '2016-09-18', '2016-09-18', '1/1', '', '2017-06-26 14:48:29', '2017-06-26 14:48:29');
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INSERT INTO tb_financeiro VALUES ( '248', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '646.00', 'Pago', '2016-09-24', '2016-09-24', '1/1', '', '2017-06-27 21:58:27', '2017-06-27 21:58:27');
INSERT INTO tb_financeiro VALUES ( '249', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '2737.00', 'Pago', '2016-09-25', '2016-09-25', '1/1', '', '2017-06-27 22:26:08', '2017-06-27 22:26:08');
INSERT INTO tb_financeiro VALUES ( '250', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '20.00', 'Pago', '2016-09-26', '2016-09-26', '1/1', '', '2017-06-27 22:28:42', '2017-06-27 22:28:42');
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INSERT INTO tb_financeiro VALUES ( '256', 'A receber', '1', '0', '0', '0', '0', '52', '0', '', '160.00', 'Pago', '2016-10-01', '2016-10-01', '1/1', '', '2017-06-28 15:06:58', '2017-06-28 15:06:58');
INSERT INTO tb_financeiro VALUES ( '257', 'A receber', '1', '0', '0', '0', '0', '58', '0', '', '2.00', 'Pago', '2016-10-01', '2016-10-01', '1/1', '', '2017-06-28 15:08:55', '2017-06-28 15:08:55');
INSERT INTO tb_financeiro VALUES ( '258', 'A receber', '1', '0', '0', '0', '0', '57', '0', '', '20.00', 'Pago', '2016-10-01', '2016-10-01', '1/1', '', '2017-06-28 15:23:37', '2017-06-28 15:23:37');
INSERT INTO tb_financeiro VALUES ( '259', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '240.00', 'Pago', '2016-10-02', '2016-10-02', '1/1', '', '2017-06-28 15:33:24', '2017-06-28 15:33:24');
INSERT INTO tb_financeiro VALUES ( '260', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1924.00', 'Pago', '2016-10-08', '2016-10-08', '1/1', '', '2017-06-28 15:50:06', '2017-06-28 15:50:06');
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INSERT INTO tb_financeiro VALUES ( '262', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '380.00', 'Pago', '2016-10-02', '2016-10-02', '1/1', '', '2017-06-29 15:14:51', '2017-06-29 15:14:51');
INSERT INTO tb_financeiro VALUES ( '263', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1564.00', 'Pago', '2016-10-08', '2016-10-08', '1/1', '', '2017-06-29 19:42:33', '2017-06-29 19:42:33');
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INSERT INTO tb_financeiro VALUES ( '265', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1585.00', 'Pago', '2016-10-15', '2016-10-15', '1/1', '', '2017-06-29 20:27:18', '2017-06-29 20:27:18');
INSERT INTO tb_financeiro VALUES ( '266', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1411.00', 'Pago', '2016-10-16', '2016-10-16', '1/1', '', '2017-06-29 21:57:29', '2017-06-29 21:57:29');
INSERT INTO tb_financeiro VALUES ( '267', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '260.10', 'Pago', '2016-10-22', '2016-10-22', '1/1', '', '2017-06-29 22:13:36', '2017-06-29 22:13:36');
INSERT INTO tb_financeiro VALUES ( '268', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '425.00', 'Pago', '2016-10-23', '2016-10-23', '1/1', '', '2017-06-29 22:24:40', '2017-06-29 22:24:40');
INSERT INTO tb_financeiro VALUES ( '269', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '877.00', 'Pago', '2016-10-29', '2016-10-29', '1/1', '', '2017-06-29 22:35:57', '2017-06-29 22:35:57');
INSERT INTO tb_financeiro VALUES ( '270', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '812.00', 'Pago', '2016-10-30', '2016-10-30', '1/1', '', '2017-06-29 22:48:50', '2017-06-29 22:48:50');
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INSERT INTO tb_financeiro VALUES ( '273', 'A receber', '1', '0', '0', '0', '0', '56', '0', '', '60.00', 'Pago', '2016-11-03', '2016-11-03', '1/1', '', '2017-06-30 11:46:28', '2017-06-30 11:46:28');
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INSERT INTO tb_financeiro VALUES ( '275', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '385.00', 'Pago', '2016-11-03', '2016-11-03', '1/1', '', '2017-06-30 11:48:52', '2017-06-30 11:48:52');
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INSERT INTO tb_financeiro VALUES ( '278', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '400.00', 'Pago', '2016-11-16', '2016-11-16', '1/1', '', '2017-06-30 12:52:39', '2017-06-30 12:52:39');
INSERT INTO tb_financeiro VALUES ( '279', 'A receber', '1', '0', '0', '0', '0', '3', '0', '', '280.99', 'Pago', '2016-11-18', '2016-11-18', '1/1', '', '2017-06-30 13:03:10', '2017-06-30 13:03:10');
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INSERT INTO tb_financeiro VALUES ( '282', 'A receber', '1', '0', '0', '0', '0', '53', '0', '', '40.00', 'Pago', '2016-11-05', '2016-11-05', '1/1', '', '2017-06-30 13:15:53', '2017-06-30 13:15:53');
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INSERT INTO tb_financeiro VALUES ( '286', 'A receber', '1', '0', '0', '0', '0', '57', '0', '', '138.00', 'Pago', '2016-11-05', '2016-11-05', '1/1', '', '2017-06-30 13:40:15', '2017-06-30 13:40:15');
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INSERT INTO tb_financeiro VALUES ( '293', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1199.00', 'Pago', '2016-11-20', '2016-11-20', '1/1', '', '2017-06-30 22:00:48', '2017-06-30 22:00:48');
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INSERT INTO tb_financeiro VALUES ( '317', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '980.00', 'Pago', '2016-12-04', '2016-12-04', '1/1', '', '2017-07-05 15:44:22', '2017-07-05 15:44:22');
INSERT INTO tb_financeiro VALUES ( '318', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1028.60', 'Pago', '2016-12-04', '2016-12-04', '1/1', '', '2017-07-05 19:42:42', '2017-07-05 19:42:42');
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INSERT INTO tb_financeiro VALUES ( '328', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1770.50', 'Pago', '2016-12-18', '2016-12-18', '1/1', '', '2017-07-06 20:36:33', '2017-07-06 20:36:33');
INSERT INTO tb_financeiro VALUES ( '329', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1012.00', 'Pago', '2016-12-24', '2016-12-24', '1/1', '', '2017-07-06 21:26:38', '2017-07-06 21:26:38');
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INSERT INTO tb_financeiro VALUES ( '331', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '745.00', 'Pago', '2016-12-25', '2016-12-25', '1/1', '', '2017-07-06 22:19:05', '2017-07-06 22:19:05');
INSERT INTO tb_financeiro VALUES ( '332', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1727.00', 'Pago', '2016-12-31', '2016-12-31', '1/1', '', '2017-07-10 13:00:22', '2017-07-10 13:00:22');
INSERT INTO tb_financeiro VALUES ( '333', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '1464.70', 'Pago', '2016-12-31', '2016-12-31', '1/1', '', '2017-07-10 13:35:21', '2017-07-10 13:35:21');
INSERT INTO tb_financeiro VALUES ( '334', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '299.00', 'Pago', '2016-12-31', '2016-12-31', '1/1', '', '2017-07-10 13:57:31', '2017-07-10 13:57:31');
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INSERT INTO tb_financeiro VALUES ( '336', 'A receber', '1', '0', '0', '0', '0', '3', '0', '', '448.00', 'Pago', '2017-01-07', '2017-01-07', '1/1', '', '2017-07-17 12:02:39', '2017-07-17 12:02:39');
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INSERT INTO tb_financeiro VALUES ( '338', 'A receber', '1', '0', '0', '0', '0', '67', '0', '', '295.00', 'Pago', '2017-01-07', '2017-01-07', '1/1', '', '2017-07-17 13:24:57', '2017-07-17 13:24:57');
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INSERT INTO tb_financeiro VALUES ( '340', 'A receber', '1', '0', '0', '0', '0', '51', '0', '', '50.00', 'Pago', '2017-01-12', '2017-01-12', '1/1', '', '2017-07-17 13:40:23', '2017-07-17 13:40:23');
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INSERT INTO tb_financeiro VALUES ( '348', 'A receber', '1', '0', '0', '0', '0', '68', '0', '', '885.00', 'Pago', '2017-01-21', '2017-01-21', '1/1', '', '2017-07-18 19:54:08', '2017-07-18 19:54:08');
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INSERT INTO tb_financeiro VALUES ( '352', 'A receber', '1', '0', '0', '0', '0', '68', '0', '', '1097.00', 'Pago', '2017-01-29', '2017-01-29', '1/1', '', '2017-07-18 22:13:32', '2017-07-18 22:13:32');
INSERT INTO tb_financeiro VALUES ( '353', 'A receber', '1', '0', '0', '0', '0', '67', '0', '', '100.00', 'Pago', '2017-01-31', '2017-01-31', '1/1', '', '2017-07-18 22:15:54', '2017-07-18 22:15:54');
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INSERT INTO tb_financeiro VALUES ( '363', 'A receber', '1', '0', '0', '0', '0', '68', '0', '', '50.00', 'Pago', '2017-02-14', '2017-02-14', '1/1', '', '2017-07-19 22:11:45', '2017-07-19 22:11:45');
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INSERT INTO tb_financeiro VALUES ( '379', 'A receber', '1', '0', '0', '0', '0', '68', '0', '', '1633.00', 'Pago', '2017-02-11', '2017-02-11', '1/1', '', '2017-07-24 22:34:50', '2017-07-24 22:34:50');
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INSERT INTO tb_financeiro VALUES ( '387', 'A receber', '1', '0', '0', '0', '0', '3', '0', '', '100.00', 'Pago', '2017-03-04', '2017-03-04', '1/1', '', '2017-07-27 10:13:48', '2017-07-27 10:13:48');
INSERT INTO tb_financeiro VALUES ( '388', 'A receber', '1', '0', '0', '0', '0', '67', '0', '', '65.00', 'Pago', '2017-03-17', '2017-03-17', '1/1', '', '2017-07-27 10:16:13', '2017-07-27 10:16:13');
INSERT INTO tb_financeiro VALUES ( '389', 'A receber', '1', '0', '0', '0', '0', '68', '0', '', '135.00', 'Pago', '2017-03-17', '2017-03-17', '1/1', '', '2017-07-27 11:16:18', '2017-07-27 11:16:18');
INSERT INTO tb_financeiro VALUES ( '390', 'A receber', '1', '0', '0', '0', '0', '58', '0', '', '130.00', 'Pago', '2017-03-04', '2017-03-04', '1/1', '', '2017-07-27 11:25:23', '2017-07-27 11:25:23');
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INSERT INTO tb_financeiro VALUES ( '430', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Corsan Bela Vista', '28.12', 'Pago', '2017-01-10', '2017-01-10', '1/1', '', '2017-08-04 18:17:03', '2017-08-04 18:17:03');
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INSERT INTO tb_financeiro VALUES ( '432', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Corsan Bela Vista', '23.22', 'Pago', '2017-01-24', '2017-01-24', '1/1', '', '2017-08-04 18:20:06', '2017-08-04 18:20:06');
INSERT INTO tb_financeiro VALUES ( '433', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'Programa Rádio Hora Luterana', '800.00', 'Pago', '2017-01-24', '2017-01-24', '1/1', '', '2017-08-04 18:23:31', '2017-08-04 18:23:31');
INSERT INTO tb_financeiro VALUES ( '434', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Pintura da igreja Comunidade Evangélica São Paulo', '700.00', 'Pago', '2017-01-18', '2017-01-18', '1/1', '', '2017-08-04 18:26:10', '2017-08-04 18:26:10');
INSERT INTO tb_financeiro VALUES ( '435', 'A pagar', '1', '0', '0', '0', '0', '29', '0', 'Aquisição de equipamento de som', '1130.99', 'Pago', '2017-01-10', '2017-01-10', '1/1', '', '2017-08-05 21:53:39', '2017-08-05 21:53:39');
INSERT INTO tb_financeiro VALUES ( '436', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'Telefone fixo', '35.24', 'Pago', '2017-01-16', '2017-01-16', '1/1', '', '2017-08-05 21:55:13', '2017-08-05 21:55:13');
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INSERT INTO tb_financeiro VALUES ( '438', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'Telefone fixo', '54.10', 'Pago', '2017-01-16', '2017-01-16', '1/1', '', '2017-08-05 21:57:25', '2017-08-05 21:57:25');
INSERT INTO tb_financeiro VALUES ( '439', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'Plano celular', '259.66', 'Pago', '2017-01-20', '2017-01-20', '1/1', '', '2017-08-05 21:59:25', '2017-08-05 21:59:25');
INSERT INTO tb_financeiro VALUES ( '440', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Martin Luther King', '502.00', 'Pago', '2017-01-24', '2017-01-24', '1/1', '', '2017-08-05 22:00:58', '2017-08-05 22:00:58');
INSERT INTO tb_financeiro VALUES ( '441', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Mauricio Cardoso', '85.75', 'Pago', '2017-01-24', '2017-01-24', '1/1', '', '2017-08-05 22:02:18', '2017-08-05 22:02:18');
INSERT INTO tb_financeiro VALUES ( '442', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz São Caetano', '74.67', 'Pago', '2017-01-24', '2017-01-24', '1/1', '', '2017-08-05 22:03:42', '2017-08-05 22:03:42');
INSERT INTO tb_financeiro VALUES ( '443', 'A pagar', '1', '0', '0', '0', '0', '40', '0', 'Seguro', '222.25', 'Pago', '2017-01-16', '2017-01-16', '1/1', '', '2017-08-05 22:12:46', '2017-08-05 22:12:46');
INSERT INTO tb_financeiro VALUES ( '444', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Aluguel copiadora', '116.00', 'Pago', '2017-01-18', '2017-01-18', '1/1', '', '2017-08-05 22:20:38', '2017-08-05 22:20:38');
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INSERT INTO tb_financeiro VALUES ( '448', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'Festividades de Natal', '655.22', 'Pago', '2017-01-18', '2017-01-18', '1/1', '', '2017-08-05 22:36:38', '2017-08-05 22:36:38');
INSERT INTO tb_financeiro VALUES ( '449', 'A receber', '1', '0', '0', '248', '0', '1', '0', 'São Paulo', '136.25', 'Pago', '2017-02-04', '2017-02-04', '1/1', '', '2017-08-06 21:29:12', '2017-08-06 21:29:12');
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INSERT INTO tb_financeiro VALUES ( '455', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Loni Schmogel', '905.00', 'Pago', '2017-02-06', '2017-02-06', '1/1', '', '2017-08-06 21:50:32', '2017-08-06 21:50:32');
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INSERT INTO tb_financeiro VALUES ( '457', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'Parcela 08 empréstimo reforma do telhado', '1430.00', 'Pago', '2017-02-24', '2017-02-24', '1/1', '', '2017-08-06 21:53:45', '2017-08-06 21:53:45');
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INSERT INTO tb_financeiro VALUES ( '459', 'A pagar', '1', '0', '0', '0', '0', '32', '0', 'Oferta para orçamento Igreja Evangélica Luterana do Brasil', '642.00', 'Pago', '2017-02-24', '2017-02-24', '1/1', '', '2017-08-06 21:57:24', '2017-08-06 21:57:24');
INSERT INTO tb_financeiro VALUES ( '460', 'A pagar', '1', '0', '0', '0', '0', '69', '0', 'Combustível de janeiro/2017', '507.03', 'Pago', '2017-02-23', '2017-02-23', '1/1', '', '2017-08-06 22:00:59', '2017-08-06 22:00:59');
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INSERT INTO tb_financeiro VALUES ( '463', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Mauricio Cardoso', '77.11', 'Pago', '2017-02-23', '2017-02-23', '1/1', '', '2017-08-06 22:08:44', '2017-08-06 22:08:44');
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INSERT INTO tb_financeiro VALUES ( '508', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Livraria Comann', '647.85', 'Pago', '2017-03-16', '2017-03-16', '1/1', '', '2017-08-10 23:13:20', '2017-08-10 23:13:20');
INSERT INTO tb_financeiro VALUES ( '509', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'Plano celular', '265.66', 'Pago', '2017-03-16', '2017-03-16', '1/1', '', '2017-08-10 23:14:26', '2017-08-10 23:14:26');
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INSERT INTO tb_financeiro VALUES ( '512', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Martin Luther King', '601.71', 'Pago', '2017-03-28', '2017-03-28', '1/1', '', '2017-08-10 23:19:33', '2017-08-10 23:19:33');
INSERT INTO tb_financeiro VALUES ( '513', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Mauricio Cardoso', '129.42', 'Pago', '2017-03-28', '2017-03-28', '1/1', '', '2017-08-10 23:20:53', '2017-08-10 23:20:53');
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INSERT INTO tb_financeiro VALUES ( '515', 'A pagar', '1', '0', '0', '0', '0', '33', '0', 'Oferta para o Distrito Alto Taquari', '700.00', 'Pago', '2017-03-31', '2017-03-31', '1/1', 'Aos meses de fevereiro e março/2017', '2017-08-10 23:23:59', '2017-08-10 23:23:59');
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INSERT INTO tb_financeiro VALUES ( '517', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'Parcela 09 empréstimo reforma do telhado', '1450.00', 'Pago', '2017-03-31', '2017-03-31', '1/1', '', '2017-08-10 23:26:40', '2017-08-10 23:26:40');
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INSERT INTO tb_financeiro VALUES ( '593', 'A receber', '1', '0', '0', '0', '0', '67', '0', '', '65.00', 'Pago', '2017-06-03', '2017-06-03', '1/1', '', '2017-08-25 18:23:06', '2017-08-25 18:23:06');
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INSERT INTO tb_financeiro VALUES ( '610', 'A receber', '1', '0', '0', '0', '0', '68', '0', '', '385.00', 'Pago', '2017-07-01', '2017-07-01', '1/1', '', '2017-08-26 23:31:38', '2017-08-26 23:31:38');
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INSERT INTO tb_financeiro VALUES ( '613', 'A receber', '1', '0', '0', '0', '0', '6', '0', 'Auxilio para aquisição ar condicionado da Congregação Cristo', '600.00', 'Pago', '2017-05-08', '2017-05-08', '1/1', '', '2017-08-28 12:03:06', '2017-08-28 12:03:06');
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INSERT INTO tb_financeiro VALUES ( '618', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'Farmácia', '400.00', 'Pago', '2017-05-23', '2017-05-23', '1/1', '', '2017-08-28 12:13:32', '2017-08-28 12:13:32');
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INSERT INTO tb_financeiro VALUES ( '624', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'Salas', '350.00', 'Pago', '2017-05-18', '2017-05-18', '1/1', '', '2017-08-28 12:24:05', '2017-08-28 12:24:05');
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INSERT INTO tb_financeiro VALUES ( '672', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Conserto de pneus', '20.00', 'Pago', '2017-04-06', '2017-04-06', '1/1', '', '2017-08-28 19:35:30', '2017-08-28 19:35:30');
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INSERT INTO tb_financeiro VALUES ( '676', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Lavagem de veículo', '30.00', 'Pago', '2017-04-06', '2017-04-06', '1/1', '', '2017-08-28 19:45:26', '2017-08-28 19:45:26');
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INSERT INTO tb_financeiro VALUES ( '684', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio mês de maio/2017 Pastor Jair Erstling', '6556.00', 'Pago', '2017-05-02', '2017-05-02', '1/1', '', '2017-08-28 20:36:55', '2017-08-28 20:36:55');
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INSERT INTO tb_financeiro VALUES ( '752', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Corsan Bela Vista', '23.22', 'Pago', '2017-07-03', '2017-07-03', '1/1', '', '2017-08-29 17:28:34', '2017-08-29 17:28:34');
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INSERT INTO tb_financeiro VALUES ( '755', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio mês de julho/2017 Pastor Jair Erstling', '6556.00', 'Pago', '2017-07-03', '2017-07-03', '1/1', '', '2017-08-29 17:31:47', '2017-08-29 17:31:47');
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INSERT INTO tb_financeiro VALUES ( '774', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'Parcela 13 empréstimo reforma do telhado', '1520.00', 'Pago', '2017-07-18', '2017-07-18', '1/1', '', '2017-08-29 18:18:13', '2017-08-29 18:18:13');
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INSERT INTO tb_financeiro VALUES ( '832', 'A receber', '1', '0', '0', '550', '0', '57', '0', 'Relatório de culto de 10/09/2017 São Paulo', '22.00', 'Pago', '2017-09-10', '2017-09-10', '1/1', '', '2017-09-11 09:41:55', '2017-09-11 09:41:55');
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INSERT INTO tb_financeiro VALUES ( '836', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 10/09/2017 São Paulo', '472.00', 'Pago', '2017-09-10', '2017-09-10', '1/1', '', '2017-09-11 10:03:40', '2017-09-11 10:03:40');
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INSERT INTO tb_financeiro VALUES ( '838', 'A pagar', '1', '0', '0', '0', '0', '29', '0', 'Data show', '1737.56', 'Pago', '2017-08-01', '2017-08-01', '1/1', 'Pagamento do boleto referente a aquisição do data show', '2017-09-11 10:54:18', '2017-09-11 10:54:18');
INSERT INTO tb_financeiro VALUES ( '839', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio mês de agosto pastor Elias Beilfuss', '4683.00', 'Pago', '2017-08-01', '2017-08-01', '1/1', '', '2017-09-11 10:56:05', '2017-09-11 10:56:05');
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INSERT INTO tb_financeiro VALUES ( '842', 'A pagar', '1', '0', '0', '0', '0', '25', '0', 'Assistência mês agosto/2017 pastor Jair Erstling', '1767.00', 'Pago', '2017-08-01', '2017-08-01', '1/1', '', '2017-09-11 10:59:38', '2017-09-11 10:59:38');
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INSERT INTO tb_financeiro VALUES ( '845', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Loni Schmogel', '906.00', 'Pago', '2017-08-07', '2017-08-07', '1/1', '', '2017-09-11 11:04:13', '2017-09-11 11:04:13');
INSERT INTO tb_financeiro VALUES ( '846', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'Programa Rádio Hora Luterana', '900.00', 'Pago', '2017-08-08', '2017-08-08', '1/1', '', '2017-09-11 11:05:09', '2017-09-11 11:05:09');
INSERT INTO tb_financeiro VALUES ( '847', 'A pagar', '1', '0', '0', '0', '0', '40', '0', 'Seguro', '89.78', 'Pago', '2017-08-08', '2017-08-08', '1/1', '', '2017-09-11 11:06:12', '2017-09-11 11:06:12');
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INSERT INTO tb_financeiro VALUES ( '849', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Mauricio Cardoso', '101.41', 'Pago', '2017-08-11', '2017-08-11', '1/1', '', '2017-09-11 11:09:31', '2017-09-11 11:09:31');
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INSERT INTO tb_financeiro VALUES ( '853', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'Plano celular', '267.72', 'Pago', '2017-08-14', '2017-08-14', '1/1', '', '2017-09-11 13:48:50', '2017-09-11 13:48:50');
INSERT INTO tb_financeiro VALUES ( '854', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'Telefone fixo', '37.71', 'Pago', '2017-08-14', '2017-08-14', '1/1', '', '2017-09-11 13:49:46', '2017-09-11 13:49:46');
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INSERT INTO tb_financeiro VALUES ( '857', 'A pagar', '1', '0', '0', '0', '0', '33', '0', 'Oferta para o Distrito Alto Taquari', '350.00', 'Pago', '2017-08-18', '2017-08-18', '1/1', '', '2017-09-11 13:53:36', '2017-09-11 13:53:36');
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INSERT INTO tb_financeiro VALUES ( '860', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'Parcela 52 empréstimo igreja São Caetano', '1280.00', 'Pago', '2017-08-19', '2017-08-19', '1/1', '', '2017-09-11 13:58:30', '2017-09-11 13:58:30');
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INSERT INTO tb_financeiro VALUES ( '864', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Mauricio Cardoso', '107.59', 'Pago', '2017-08-29', '2017-08-29', '1/1', '', '2017-09-11 14:04:18', '2017-09-11 14:04:18');
INSERT INTO tb_financeiro VALUES ( '865', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Martin Luther King', '383.11', 'Pago', '2017-08-29', '2017-08-29', '1/1', '', '2017-09-11 14:05:34', '2017-09-11 14:05:34');
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INSERT INTO tb_financeiro VALUES ( '984', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'Relatório de culto de 14/10/2017 São Paulo', '10.00', 'Pago', '2017-10-14', '2017-10-14', '1/1', '', '2017-11-16 09:50:41', '2017-11-16 09:50:41');
INSERT INTO tb_financeiro VALUES ( '985', 'A receber', '1', '0', '0', '581', '0', '1', '0', 'Relatório de culto de 14/10/2017 São Paulo', '171.05', 'Pago', '2017-10-14', '2017-10-14', '1/1', '', '2017-11-16 09:52:52', '2017-11-16 09:52:52');
INSERT INTO tb_financeiro VALUES ( '986', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 14/10/2017 São Paulo', '2211.00', 'Pago', '2017-10-14', '2017-10-14', '1/1', '', '2017-11-16 10:16:09', '2017-11-16 10:16:09');
INSERT INTO tb_financeiro VALUES ( '987', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 27/10/2017 Linha Cairú ', '103.00', 'Pago', '2017-10-27', '2017-10-27', '1/1', '', '2017-11-16 10:29:17', '2017-11-16 10:29:17');
INSERT INTO tb_financeiro VALUES ( '988', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'Relatório de culto de 27/10/2017 Linha Cairú ', '70.00', 'Pago', '2017-10-27', '2017-10-27', '1/1', '', '2017-11-16 10:31:20', '2017-11-16 10:31:20');
INSERT INTO tb_financeiro VALUES ( '989', 'A receber', '1', '0', '0', '589', '0', '1', '0', 'Relatório de culto de 27/10/2017 Linha Cairú ', '26.90', 'Pago', '2017-10-27', '2017-10-27', '1/1', '', '2017-11-16 10:33:25', '2017-11-16 10:33:25');
INSERT INTO tb_financeiro VALUES ( '990', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 20/10/2017 São Lucas', '50.00', 'Pago', '2017-10-20', '2017-10-20', '1/1', '', '2017-11-16 10:38:00', '2017-11-16 10:38:00');
INSERT INTO tb_financeiro VALUES ( '991', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 27/10/2017 Secretaria', '692.00', 'Pago', '2017-10-27', '2017-10-27', '1/1', '', '2017-11-16 10:47:19', '2017-11-16 10:47:19');
INSERT INTO tb_financeiro VALUES ( '992', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'Relatório de culto de 27/10/2017 Secretaria', '13.00', 'Pago', '2017-10-27', '2017-10-27', '1/1', '', '2017-11-16 10:49:31', '2017-11-16 10:49:31');
INSERT INTO tb_financeiro VALUES ( '993', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'Relatório de culto de 27/10/2017 Secretaria', '5.00', 'Pago', '2017-10-27', '2017-10-27', '1/1', '', '2017-11-16 10:51:18', '2017-11-16 10:51:18');
INSERT INTO tb_financeiro VALUES ( '994', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 15/10/2017 Bom Pastor', '1476.00', 'Pago', '2017-10-15', '2017-10-15', '1/1', '', '2017-11-16 11:09:31', '2017-11-21 23:15:53');
INSERT INTO tb_financeiro VALUES ( '995', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'Relatório de culto de 15/10/2017 Bom Pastor', '65.00', 'Pago', '2017-10-15', '2017-10-15', '1/1', '', '2017-11-16 11:10:52', '2017-11-16 11:10:52');
INSERT INTO tb_financeiro VALUES ( '996', 'A receber', '1', '0', '0', '587', '0', '57', '0', 'Relatório de culto de 18/10/2017 Cristo', '24.00', 'Pago', '2017-10-18', '2017-10-18', '1/1', '', '2017-11-16 11:16:20', '2017-11-16 11:16:20');
INSERT INTO tb_financeiro VALUES ( '997', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 18/10/2017 Cristo', '152.00', 'Pago', '2017-10-18', '2017-10-18', '1/1', '', '2017-11-16 12:00:01', '2017-11-16 12:00:01');
INSERT INTO tb_financeiro VALUES ( '998', 'A receber', '1', '0', '0', '578', '0', '57', '0', 'Relatório de culto de 01/10/2017 São Lucas', '20.00', 'Pago', '2017-10-01', '2017-10-01', '1/1', '', '2017-11-16 12:05:09', '2017-11-16 12:05:09');
INSERT INTO tb_financeiro VALUES ( '999', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 01/10/2017 São Lucas', '190.00', 'Pago', '2017-10-01', '2017-10-01', '1/1', '', '2017-11-16 12:09:21', '2017-11-16 12:09:21');
INSERT INTO tb_financeiro VALUES ( '1000', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 29/10/2017 Bom Pastor', '674.00', 'Pago', '2017-10-29', '2017-10-29', '1/1', '', '2017-11-16 12:22:24', '2017-11-16 12:22:24');
INSERT INTO tb_financeiro VALUES ( '1001', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'Relatório de culto de 29/10/2017 Bom Pastor', '130.00', 'Pago', '2017-10-29', '2017-10-29', '1/1', '', '2017-11-16 12:25:50', '2017-11-16 12:25:50');
INSERT INTO tb_financeiro VALUES ( '1002', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'Relatório de culto de 13/11/2017 Secretaria', '130.00', 'Pago', '2017-11-13', '2017-11-13', '1/1', '', '2017-11-16 12:34:31', '2017-11-16 12:34:31');
INSERT INTO tb_financeiro VALUES ( '1003', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'Relatório de culto de 13/11/2017 Secretaria', '15.00', 'Pago', '2017-11-13', '2017-11-13', '1/1', '', '2017-11-16 12:37:15', '2017-11-16 12:37:15');
INSERT INTO tb_financeiro VALUES ( '1004', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 13/11/2017 Secretaria', '260.00', 'Pago', '2017-11-13', '2017-11-13', '1/1', '', '2017-11-16 12:41:36', '2017-11-16 12:41:36');
INSERT INTO tb_financeiro VALUES ( '1005', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'Relatório de culto de 13/11/2017 Secretaria - Ingles', '330.00', 'Pago', '2017-11-13', '2017-11-13', '1/1', '', '2017-11-16 12:43:08', '2017-11-16 12:43:08');
INSERT INTO tb_financeiro VALUES ( '1006', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 11/11/2017 Bom Pastor', '1573.00', 'Pago', '2017-11-11', '2017-11-11', '1/1', '', '2017-11-16 13:10:48', '2017-11-16 13:10:48');
INSERT INTO tb_financeiro VALUES ( '1007', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'Relatorio de culto de 11/11/2017 Bom Pastor', '36.00', 'Pago', '2017-11-11', '2017-11-11', '1/1', '', '2017-11-16 13:12:57', '2017-11-16 13:12:57');
INSERT INTO tb_financeiro VALUES ( '1008', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'Relatorio de culto de 11/11/2017 Bom Pastor', '65.00', 'Pago', '2017-11-11', '2017-11-11', '1/1', '', '2017-11-16 13:14:05', '2017-11-16 13:14:05');
INSERT INTO tb_financeiro VALUES ( '1009', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'Relatorio de culto de 11/11/2017 Bom Pastor', '28.00', 'Pago', '2017-11-11', '2017-11-11', '1/1', '', '2017-11-16 13:15:40', '2017-11-16 13:15:40');
INSERT INTO tb_financeiro VALUES ( '1010', 'A receber', '1', '0', '0', '604', '0', '57', '0', 'Relatorio de culto de 11/11/2017 Bom Pastor', '12.00', 'Pago', '2017-11-11', '2017-11-11', '1/1', '', '2017-11-16 13:16:55', '2017-11-16 13:16:55');
INSERT INTO tb_financeiro VALUES ( '1011', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'Inglês', '320.00', 'Pago', '2017-10-09', '2017-10-09', '1/1', '', '2017-11-16 21:29:19', '2017-11-16 21:29:19');
INSERT INTO tb_financeiro VALUES ( '1012', 'A receber', '1', '0', '0', '0', '0', '6', '0', 'Auxilio da Comunidade Evangélica Luterana Bom Pastor', '4000.00', 'Pago', '2017-10-17', '2017-10-17', '1/1', '', '2017-11-16 21:32:49', '2017-11-16 21:32:49');
INSERT INTO tb_financeiro VALUES ( '1013', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'PM Arroio do Meio', '4384.17', 'Pago', '2017-10-30', '2017-10-30', '1/1', '', '2017-11-16 21:35:00', '2017-11-16 21:35:00');
INSERT INTO tb_financeiro VALUES ( '1014', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'aluguel sala', '350.00', 'Pago', '2017-10-10', '2017-10-10', '1/1', '', '2017-11-16 21:36:04', '2017-11-16 21:36:04');
INSERT INTO tb_financeiro VALUES ( '1015', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'Juros recebidos sobre saldo conta corrente', '11.22', 'Pago', '2017-10-31', '2017-10-31', '1/1', '', '2017-11-16 21:37:19', '2017-11-16 21:37:19');
INSERT INTO tb_financeiro VALUES ( '1016', 'A receber', '1', '0', '0', '0', '0', '6', '0', 'Entrada patrocínio evento da Reforma Luterana', '720.00', 'Pago', '2017-11-03', '2017-11-03', '1/1', '', '2017-11-16 21:55:32', '2017-11-16 21:55:32');
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INSERT INTO tb_financeiro VALUES ( '1040', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'Telefone fixo', '37.71', 'Pago', '2017-09-13', '2017-09-13', '1/1', '', '2017-11-17 09:31:35', '2017-11-17 09:31:35');
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INSERT INTO tb_financeiro VALUES ( '1047', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Loni Schmogel', '905.00', 'Pago', '2017-10-06', '2017-10-06', '1/1', '', '2017-11-17 09:57:19', '2017-11-17 09:57:19');
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INSERT INTO tb_financeiro VALUES ( '1166', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 10/12/2017 Bom Pastor', '495.00', 'Pago', '2017-12-10', '2017-12-10', '1/1', '', '2017-12-18 10:31:06', '2017-12-18 10:31:06');
INSERT INTO tb_financeiro VALUES ( '1167', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'Relatório de culto de 16/12/2017 São Paulo', '22.00', 'Pago', '2017-12-16', '2017-12-16', '1/1', '', '2017-12-18 10:43:20', '2017-12-18 10:43:20');
INSERT INTO tb_financeiro VALUES ( '1168', 'A receber', '1', '0', '0', '626', '0', '57', '0', 'Relatório de culto de 16/12/2017 São Paulo', '2.00', 'Pago', '2017-12-16', '2017-12-16', '1/1', '', '2017-12-18 10:45:15', '2017-12-18 10:45:15');
INSERT INTO tb_financeiro VALUES ( '1169', 'A receber', '1', '0', '0', '626', '0', '56', '0', 'Relatório de culto de 16/12/2017 São Paulo', '33.00', 'Pago', '2017-12-16', '2017-12-16', '1/1', '', '2017-12-18 10:47:20', '2017-12-18 10:47:20');
INSERT INTO tb_financeiro VALUES ( '1170', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'Relatório de culto de 16/12/2017 São Paulo', '200.00', 'Pago', '2017-12-16', '2017-12-16', '1/1', '', '2017-12-18 10:49:56', '2017-12-18 10:49:56');
INSERT INTO tb_financeiro VALUES ( '1171', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'Relatório de culto de 16/12/2017 São Paulo', '387.00', 'Pago', '2017-12-16', '2017-12-16', '1/1', '', '2017-12-18 10:56:06', '2017-12-18 10:56:06');
INSERT INTO tb_financeiro VALUES ( '1172', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 16/12/2017 São Paulo', '1320.00', 'Pago', '2017-12-16', '2017-12-16', '1/1', '', '2017-12-18 11:10:44', '2017-12-18 11:10:44');
INSERT INTO tb_financeiro VALUES ( '1173', 'A receber', '1', '0', '0', '626', '0', '1', '0', 'Relatório de culto de 16/12/2017 São Paulo', '139.00', 'Pago', '2017-12-16', '2017-12-16', '1/1', '', '2017-12-18 11:12:59', '2017-12-18 11:12:59');
INSERT INTO tb_financeiro VALUES ( '1174', 'A pagar', '1', '0', '0', '0', '0', '33', '0', '', '350.00', 'Pago', '2017-12-13', '2017-12-13', '1/1', '', '2017-12-18 16:24:29', '2017-12-18 16:24:29');
INSERT INTO tb_financeiro VALUES ( '1175', 'A pagar', '1', '0', '0', '0', '0', '32', '0', 'Contribuição missão 11 2017', '580.00', 'Pago', '2017-12-13', '2017-12-13', '1/1', '', '2017-12-18 16:49:15', '2017-12-18 16:49:15');
INSERT INTO tb_financeiro VALUES ( '1176', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'aluguel copiadora', '297.00', 'Pago', '2017-12-01', '2017-12-01', '1/1', '', '2017-12-18 16:52:19', '2017-12-18 16:52:19');
INSERT INTO tb_financeiro VALUES ( '1177', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'recebimento de patrocínio carnes contribuição 2016 e 2017 por Moto 2000', '300.00', 'Pago', '2017-12-13', '2017-12-13', '1/1', '', '2017-12-18 16:55:01', '2017-12-18 16:55:01');
INSERT INTO tb_financeiro VALUES ( '1178', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone fixo oi 37164174', '37.71', 'Pago', '2017-12-14', '2017-12-15', '1/1', '', '2017-12-18 16:57:01', '2017-12-18 16:57:01');
INSERT INTO tb_financeiro VALUES ( '1179', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone fixo oi 37163176', '37.71', 'Pago', '2017-12-14', '2017-12-15', '1/1', '', '2017-12-18 17:00:02', '2017-12-18 17:00:02');
INSERT INTO tb_financeiro VALUES ( '1180', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone oi 37161165', '59.54', 'Pago', '2017-12-14', '2017-12-15', '1/1', '', '2017-12-18 17:01:19', '2017-12-18 17:01:19');
INSERT INTO tb_financeiro VALUES ( '1181', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'emissão de carnes de contribuiçao 2018 por Graf Bela Vista Ltda', '2000.00', 'Pago', '2017-12-15', '2017-12-11', '1/1', 'nf 17324772', '2017-12-18 17:04:35', '2017-12-18 17:04:35');
INSERT INTO tb_financeiro VALUES ( '1182', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'pagamento diversas notas fiscais de 2017 com Marcedo Sommer e Cia Ltda', '1336.63', 'Pago', '2017-12-07', '2017-12-07', '1/1', 'nf 3809 3862 3885 3918 3951 4083 4162 4254 4336 44323 4544 4837 4907 4922', '2017-12-18 17:07:28', '2017-12-18 17:07:28');
INSERT INTO tb_financeiro VALUES ( '1183', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'publicidade dos carnes de contribuição 2016 2017 e programa radio Marcedo Sommer e Cia Ltda', '2500.00', 'Pago', '2017-12-07', '2017-12-07', '1/1', '', '2017-12-18 17:10:04', '2017-12-18 17:10:04');
INSERT INTO tb_financeiro VALUES ( '1184', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'publiciadade carnes de contribuição 2016 e 2017 Hilgert Imoveis', '300.00', 'Pago', '2017-12-06', '2017-12-06', '1/1', '', '2017-12-18 17:11:49', '2017-12-18 17:11:49');
INSERT INTO tb_financeiro VALUES ( '1185', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'vl ref publicidade carnes 2016 e 2017 Livraria Comann', '300.00', 'Pago', '2017-12-06', '2017-12-06', '1/1', '', '2017-12-18 17:13:12', '2017-12-18 17:13:12');
INSERT INTO tb_financeiro VALUES ( '1186', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'pagamento diversos livraria comann ltda', '639.75', 'Pago', '2017-12-06', '2017-12-06', '1/1', 'nf 3583', '2017-12-18 17:15:36', '2017-12-18 17:15:36');
INSERT INTO tb_financeiro VALUES ( '1187', 'A pagar', '1', '0', '0', '0', '0', '24', '0', 'Pagamento adiantamento 13 salario para Loni schmogel', '492.00', 'Pago', '2017-11-30', '2017-12-06', '1/1', '', '2017-12-18 17:18:45', '2017-12-18 17:18:45');
INSERT INTO tb_financeiro VALUES ( '1188', 'A pagar', '1', '0', '0', '0', '0', '35', '0', 'Pagamento salario 11 2017 Loni schmogel', '905.00', 'Pago', '2017-12-07', '2017-12-06', '1/1', '', '2017-12-18 17:24:46', '2017-12-18 17:24:46');
INSERT INTO tb_financeiro VALUES ( '1189', 'A pagar', '1', '0', '0', '0', '0', '21', '0', 'inss 11 2017 e 13', '674.45', 'Pago', '2017-12-15', '2017-12-06', '1/1', '', '2017-12-18 17:28:22', '2017-12-18 17:28:22');
INSERT INTO tb_financeiro VALUES ( '1190', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '118.05', 'Pago', '2017-12-07', '2017-12-06', '1/1', '', '2017-12-18 17:30:31', '2017-12-18 17:30:31');
INSERT INTO tb_financeiro VALUES ( '1191', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DCTF, PIS', '14.77', 'Pago', '2017-12-20', '2017-12-06', '1/1', '', '2017-12-18 17:31:50', '2017-12-18 17:31:50');
INSERT INTO tb_financeiro VALUES ( '1192', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Pagamento honorarios contabilidade', '51.29', 'Pago', '2017-12-10', '2017-12-06', '1/1', '', '2017-12-18 17:33:19', '2017-12-18 17:33:19');
INSERT INTO tb_financeiro VALUES ( '1193', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'vl ref honorarios contabilidadde', '300.00', 'Pago', '2017-12-10', '2017-12-06', '1/1', '', '2017-12-18 17:36:48', '2017-12-18 17:36:48');
INSERT INTO tb_financeiro VALUES ( '1194', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Agua Martin Luther King 458', '123.97', 'Pago', '2017-12-19', '2017-12-11', '1/1', '', '2017-12-19 04:50:16', '2017-12-19 08:50:16');
INSERT INTO tb_financeiro VALUES ( '1195', 'A pagar', '1', '0', '0', '0', '0', '40', '0', 'Seguro Veiculo', '231.98', 'Pago', '2017-12-19', '2017-12-11', '1/1', '', '2017-12-19 04:51:49', '2017-12-19 08:51:49');
INSERT INTO tb_financeiro VALUES ( '1196', 'A pagar', '1', '0', '0', '0', '0', '69', '0', 'Combustivel ref 11 2017', '529.48', 'Pago', '2017-12-11', '2017-12-11', '1/1', '', '2017-12-19 04:53:24', '2017-12-19 08:53:24');
INSERT INTO tb_financeiro VALUES ( '1197', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'despesas celular', '267.52', 'Pago', '2017-12-12', '2017-12-11', '1/1', '', '2017-12-19 04:54:45', '2017-12-19 08:54:45');
INSERT INTO tb_financeiro VALUES ( '1198', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'patrocinio carnes Solange decoraçoes', '300.00', 'Pago', '2017-12-08', '2017-12-08', '1/1', '', '2017-12-19 04:56:41', '2017-12-19 08:56:41');
INSERT INTO tb_financeiro VALUES ( '1199', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'aluguel copiadora', '115.00', 'Pago', '2017-12-04', '2017-12-04', '1/1', '', '2017-12-19 04:58:43', '2017-12-19 08:58:43');
INSERT INTO tb_financeiro VALUES ( '1200', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Agua Presidente Vargas  2519', '29.95', 'Pago', '2017-12-04', '2017-12-01', '1/1', '', '2017-12-19 04:59:56', '2017-12-19 08:59:56');
INSERT INTO tb_financeiro VALUES ( '1201', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Agua rua Bela Vista', '70.09', 'Pago', '2017-12-01', '2017-12-01', '1/1', '', '2017-12-19 05:01:23', '2017-12-19 09:01:23');
INSERT INTO tb_financeiro VALUES ( '1202', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'referente tres cortes de grama e aparação de cerca viva', '370.00', 'Pago', '2017-12-01', '2017-12-01', '1/1', '', '2017-12-19 05:03:13', '2017-12-19 09:03:13');
INSERT INTO tb_financeiro VALUES ( '1203', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'patrocinio carnes de contribuição Oficina Mecanica Gerson', '300.00', 'Pago', '2017-12-06', '2017-12-06', '1/1', '', '2017-12-19 05:04:58', '2017-12-19 09:04:58');
INSERT INTO tb_financeiro VALUES ( '1204', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'patrocinio carnes de contribuição Farmacia Karisfarma', '300.00', 'Pago', '2017-12-06', '2017-12-06', '1/1', '', '2017-12-19 05:06:29', '2017-12-19 09:06:29');
INSERT INTO tb_financeiro VALUES ( '1205', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'patrocinio carnes de contribuiçao Escritorio Ely', '300.00', 'Pago', '2017-12-06', '2017-12-06', '1/1', '', '2017-12-19 05:08:01', '2017-12-19 09:08:01');
INSERT INTO tb_financeiro VALUES ( '1206', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio Subsistencia Pastor Jair 11 2017', '6556.00', 'Pago', '2017-12-11', '2017-12-11', '1/1', '', '2017-12-19 05:10:40', '2017-12-19 09:10:40');
INSERT INTO tb_financeiro VALUES ( '1207', 'A pagar', '1', '0', '0', '0', '0', '23', '0', 'Encargos auxilio saude Pastor Jair 11 2017', '1767.00', 'Pago', '2017-12-11', '2017-12-11', '1/1', '', '2017-12-19 05:12:25', '2017-12-19 09:12:25');
INSERT INTO tb_financeiro VALUES ( '1208', 'A pagar', '1', '0', '0', '0', '0', '23', '0', 'Encargos auxilio saude Pastor Elias 11 2017', '1325.00', 'Pago', '2017-12-11', '2017-12-11', '1/1', '', '2017-12-19 05:13:38', '2017-12-19 09:13:38');
INSERT INTO tb_financeiro VALUES ( '1209', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio subsistencia Pastor Elias 11 2017', '4683.00', 'Pago', '2017-12-11', '2017-12-11', '1/1', '', '2017-12-19 05:14:25', '2017-12-19 09:14:25');
INSERT INTO tb_financeiro VALUES ( '1210', 'A pagar', '1', '0', '0', '0', '0', '24', '0', 'vl ref acerto final 13 salario Loni Schmogel', '413.22', 'Pago', '2017-12-20', '2017-12-20', '1/1', '', '2017-12-20 12:04:58', '2017-12-20 16:04:58');
INSERT INTO tb_financeiro VALUES ( '1211', 'A receber', '1', '0', '0', '0', '0', '60', '0', 'pagamento em atraso', '214.24', 'Pago', '0000-00-00', '2017-12-20', '1/1', '', '2017-12-20 12:15:17', '2017-12-20 16:15:17');
INSERT INTO tb_financeiro VALUES ( '1212', 'A receber', '1', '0', '0', '0', '0', '65', '0', 'pagamentos em atraso via secretaria', '214.24', 'Pago', '0000-00-00', '2017-12-20', '1/1', '', '2017-12-20 12:46:14', '2017-12-20 16:46:14');
INSERT INTO tb_financeiro VALUES ( '1213', 'A receber', '1', '0', '0', '0', '0', '66', '0', 'ofertas em atraso via secretaria', '214.24', 'Pago', '0000-00-00', '2017-12-20', '1/1', '', '2017-12-20 12:49:04', '2017-12-20 16:49:04');
INSERT INTO tb_financeiro VALUES ( '1214', 'A receber', '1', '0', '0', '0', '0', '59', '0', 'PAGTO EM ATRASO VIA SECRETARIA', '214.24', 'Pago', '0000-00-00', '2017-12-20', '1/1', '', '2017-12-20 12:51:15', '2017-12-20 16:51:15');
INSERT INTO tb_financeiro VALUES ( '1215', 'A receber', '1', '0', '0', '0', '0', '53', '0', 'PAGTOS EM ATRASO SECRETARIA', '214.24', 'Pago', '0000-00-00', '2017-12-20', '1/1', '', '2017-12-20 12:53:41', '2017-12-20 16:53:41');
INSERT INTO tb_financeiro VALUES ( '1216', 'A receber', '1', '0', '0', '0', '0', '52', '0', 'PAGAMENTO EM ATRASO SECRETARIA', '214.24', 'Pago', '0000-00-00', '2017-12-20', '1/1', '', '2017-12-20 12:55:51', '2017-12-20 16:55:51');
INSERT INTO tb_financeiro VALUES ( '1217', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'PAGTO EM ATRASO VIA SECRETARIA', '214.56', 'Pago', '0000-00-00', '2017-12-20', '1/1', '', '2017-12-20 13:01:34', '2017-12-20 17:01:34');
INSERT INTO tb_financeiro VALUES ( '1218', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'RELATORIO CULTO CONGREGAÇÃO SAO LUCAS', '25.00', 'Pago', '2017-12-13', '2017-12-13', '1/1', '', '2017-12-20 13:06:09', '2017-12-20 17:06:09');
INSERT INTO tb_financeiro VALUES ( '1219', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'RELATORIO CULTO CONG SAO LUCAS', '99.00', 'Pago', '2017-12-13', '2017-12-13', '1/1', '', '2017-12-20 13:09:09', '2017-12-20 17:09:09');
INSERT INTO tb_financeiro VALUES ( '1220', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'Relatório de culto de 22/12/2017 Linha Cairu', '105.00', 'Pago', '2017-12-22', '2017-12-22', '1/1', '', '2017-12-27 09:37:43', '2017-12-27 13:37:43');
INSERT INTO tb_financeiro VALUES ( '1221', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 22/12/2017 Linha Cairu', '269.00', 'Pago', '2017-12-22', '2017-12-22', '1/1', '', '2017-12-27 09:44:04', '2017-12-27 13:44:04');
INSERT INTO tb_financeiro VALUES ( '1222', 'A receber', '1', '0', '0', '639', '0', '1', '0', 'Relatório de culto de 22/12/2017 Linha Cairu', '13.00', 'Pago', '2017-12-22', '2017-12-22', '1/1', '', '2017-12-27 09:45:28', '2017-12-27 13:45:28');
INSERT INTO tb_financeiro VALUES ( '1223', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'Relatório de culto de 20/12/2017 Cristo', '130.00', 'Pago', '2017-12-20', '2017-12-20', '1/1', '', '2017-12-27 09:53:07', '2017-12-27 13:53:07');
INSERT INTO tb_financeiro VALUES ( '1224', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'Relatório de culto de 20/12/2017 Cristo', '20.00', 'Pago', '2017-12-20', '2017-12-20', '1/1', '', '2017-12-27 09:55:11', '2017-12-27 14:05:26');
INSERT INTO tb_financeiro VALUES ( '1225', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'Relatório de culto de 20/12/2017 Cristo', '196.00', 'Pago', '2017-12-20', '2017-12-20', '1/1', '', '2017-12-27 10:02:20', '2017-12-27 14:20:28');
INSERT INTO tb_financeiro VALUES ( '1226', 'A receber', '1', '0', '0', '637', '0', '1', '0', 'Relatório de culto de 20/12/2017 Cristo', '109.45', 'Pago', '2017-12-20', '2017-12-20', '1/1', '', '2017-12-27 10:23:23', '2017-12-27 14:23:23');
INSERT INTO tb_financeiro VALUES ( '1227', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'devolução prestação 56  IELB Obra Sao Caetano', '1320.00', 'Pago', '2017-12-31', '2017-12-27', '1/1', '', '2017-12-27 11:28:57', '2017-12-27 15:28:57');
INSERT INTO tb_financeiro VALUES ( '1228', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'devolução parcela 18 IELB Reforma Centro', '1586.00', 'Pago', '2017-12-31', '2017-12-27', '1/1', '', '2017-12-27 11:30:42', '2017-12-27 15:30:42');
INSERT INTO tb_financeiro VALUES ( '1229', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'aluguel 11 2017 Prefeitura Municipal', '4384.17', 'Pago', '2017-12-11', '2017-12-26', '1/1', '', '2017-12-27 11:36:52', '2017-12-27 15:36:52');
INSERT INTO tb_financeiro VALUES ( '1230', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'Recto aluguel 12 2017 Prefeitura Municipal', '4384.17', 'Pago', '2017-12-31', '2017-12-26', '1/1', '', '2017-12-27 11:39:03', '2017-12-27 15:39:03');
INSERT INTO tb_financeiro VALUES ( '1231', 'A pagar', '1', '0', '0', '0', '0', '24', '0', 'Gratificaçao de Natal Pastor Jair Earstling ', '7733.00', 'Pago', '2017-12-20', '2017-12-27', '1/1', '', '2017-12-27 11:41:09', '2017-12-27 15:41:09');
INSERT INTO tb_financeiro VALUES ( '1232', 'A pagar', '1', '0', '0', '0', '0', '24', '0', 'Pagamento gratificação de Natal Pastor Elias Beilfuss', '5582.00', 'Pago', '2017-12-20', '2017-12-27', '1/1', '', '2017-12-27 11:42:29', '2017-12-27 15:42:29');
INSERT INTO tb_financeiro VALUES ( '1233', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'Relatório de culto de 23/12/2017 São Paulo', '661.00', 'Pago', '2017-12-23', '2017-12-23', '1/1', '', '2017-12-27 11:52:02', '2017-12-27 15:52:02');
INSERT INTO tb_financeiro VALUES ( '1234', 'A receber', '1', '0', '0', '638', '0', '56', '0', 'cemiterio 2016', '33.00', 'Pago', '2016-12-31', '2017-12-25', '1/1', '', '2017-12-27 12:00:01', '2017-12-27 16:00:01');
INSERT INTO tb_financeiro VALUES ( '1235', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'culto capitao 25 12 2017', '100.00', 'Pago', '2017-12-31', '2017-12-25', '1/1', '', '2017-12-27 12:01:58', '2017-12-27 16:01:58');
INSERT INTO tb_financeiro VALUES ( '1236', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'culto capitao 25 12 2017', '19.00', 'Pago', '2016-12-31', '2017-12-25', '1/1', '', '2017-12-27 12:05:13', '2017-12-27 16:05:13');
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INSERT INTO tb_financeiro VALUES ( '1238', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'Relatório de culto de 23/12/2017 São Paulo', '306.25', 'Pago', '2017-12-23', '2017-12-23', '1/1', '', '2017-12-27 12:09:33', '2017-12-27 17:28:10');
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INSERT INTO tb_financeiro VALUES ( '1281', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'honorarios contabilidde', '164.15', 'Pago', '2018-01-10', '2018-01-03', '1/1', '', '2018-01-05 06:30:57', '2018-01-05 10:30:57');
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INSERT INTO tb_financeiro VALUES ( '1288', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'auxilio subssistencia pastor jair', '6556.00', 'Pago', '2018-01-05', '2018-01-03', '1/1', '', '2018-01-05 06:45:20', '2018-01-05 10:45:20');
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INSERT INTO tb_financeiro VALUES ( '1299', 'A pagar', '1', '0', '0', '0', '0', '69', '0', 'combustivel pastores 12 2017', '529.35', 'Pago', '2018-01-10', '2018-01-05', '1/1', '', '2018-01-05 07:20:26', '2018-01-05 11:20:26');
INSERT INTO tb_financeiro VALUES ( '1300', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'nf 1338 f5 digital honorarios 2018', '400.00', 'Pago', '2018-01-15', '2018-01-05', '1/1', '', '2018-01-05 07:22:22', '2018-01-05 11:22:22');
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INSERT INTO tb_financeiro VALUES ( '1305', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '13155.00', 'Pago', '2017-12-27', '2017-12-27', '1/1', '', '2018-01-05 07:46:38', '2018-01-05 11:46:38');
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INSERT INTO tb_financeiro VALUES ( '1311', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatório culto são paulo 06 01 ', '67.00', 'Pago', '2018-01-06', '2018-01-06', '1/1', '', '2018-01-08 06:38:52', '2018-01-08 10:38:52');
INSERT INTO tb_financeiro VALUES ( '1312', 'A receber', '1', '0', '0', '0', '0', '56', '0', 'relatório culto são paulo 06 01 18', '34.00', 'Pago', '2016-12-31', '2018-01-06', '1/1', '', '2018-01-08 06:42:08', '2018-01-08 10:42:08');
INSERT INTO tb_financeiro VALUES ( '1313', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatório culto são paulo 06 01 ', '70.00', 'Pago', '2018-01-06', '2018-01-06', '1/1', '', '2018-01-08 07:16:47', '2018-01-08 11:16:47');
INSERT INTO tb_financeiro VALUES ( '1314', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatório culto são paulo 06 01 ', '10.00', 'Pago', '2018-01-06', '2018-01-06', '1/1', '', '2018-01-08 07:19:26', '2018-01-08 11:19:26');
INSERT INTO tb_financeiro VALUES ( '1315', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatório culto são paulo 06 01 ', '373.00', 'Pago', '2018-01-06', '2018-01-06', '1/1', '', '2018-01-08 07:20:52', '2018-01-08 11:20:52');
INSERT INTO tb_financeiro VALUES ( '1316', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatório culto são paulo 06 01 ', '460.00', 'Pago', '2016-12-31', '2018-01-06', '1/1', '', '2018-01-08 07:27:11', '2018-01-08 11:27:11');
INSERT INTO tb_financeiro VALUES ( '1317', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatório culto são paulo 06 01 ', '295.00', 'Pago', '2018-01-06', '2018-01-06', '1/1', '', '2018-01-08 07:38:00', '2018-01-08 11:38:00');
INSERT INTO tb_financeiro VALUES ( '1318', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatório culto são paulo 06 01 ', '1124.00', 'Pago', '2018-01-06', '2018-01-06', '1/1', '', '2018-01-08 07:45:41', '2018-01-08 11:45:41');
INSERT INTO tb_financeiro VALUES ( '1319', 'A pagar', '2', '0', '0', '0', '0', '70', '0', 'tarifa pacote serviços', '42.00', 'Pago', '2017-12-15', '2017-12-15', '1/1', '', '2018-01-08 13:26:45', '2018-01-08 17:26:45');
INSERT INTO tb_financeiro VALUES ( '1320', 'A pagar', '2', '0', '0', '0', '0', '70', '0', 'renovacao cadastro', '42.45', 'Pago', '2017-12-26', '2017-12-26', '1/1', '', '2018-01-08 13:28:10', '2018-01-08 17:28:10');
INSERT INTO tb_financeiro VALUES ( '1321', 'A receber', '2', '0', '0', '0', '0', '68', '0', 'contribuição por c conta', '450.00', 'Pago', '2017-12-18', '2017-12-18', '1/1', '', '2018-01-08 13:32:43', '2018-01-08 17:32:43');
INSERT INTO tb_financeiro VALUES ( '1322', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 09 01 18', '65.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 06:46:24', '2018-01-09 10:46:24');
INSERT INTO tb_financeiro VALUES ( '1323', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatório secretaria 09 01 18', '16.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 06:47:54', '2018-01-09 10:47:54');
INSERT INTO tb_financeiro VALUES ( '1324', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatório secretaria 09 01 18', '168.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 06:50:09', '2018-01-09 10:50:09');
INSERT INTO tb_financeiro VALUES ( '1325', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio secretaria 09 01 18', '36.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 06:51:52', '2018-01-09 10:51:52');
INSERT INTO tb_financeiro VALUES ( '1326', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio secretaria 09 01 18', '98.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 06:54:49', '2018-01-09 10:54:49');
INSERT INTO tb_financeiro VALUES ( '1327', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'Pagamento adiantamento Livraria ref devocionarios', '550.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:00:42', '2018-01-09 11:00:42');
INSERT INTO tb_financeiro VALUES ( '1328', 'A pagar', '1', '0', '0', '0', '0', '41', '0', 'pedagio egr', '28.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:04:17', '2018-01-09 11:04:17');
INSERT INTO tb_financeiro VALUES ( '1329', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'doces para culto dia crianças 10 2017 cupom fiscal 195741', '46.40', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:05:55', '2018-01-09 11:05:55');
INSERT INTO tb_financeiro VALUES ( '1330', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'cesta presente para pregador culto festivo 09 2018  c fiscal 278956', '73.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:07:52', '2018-01-09 11:07:52');
INSERT INTO tb_financeiro VALUES ( '1331', 'A pagar', '1', '0', '0', '0', '0', '31', '0', ' n fiscal 9933 super arroiomeense  vinho etc', '66.75', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:10:55', '2018-01-09 11:10:55');
INSERT INTO tb_financeiro VALUES ( '1332', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'nf 10393, 41416 e 57873 ref vinho super arroiomeense', '176.03', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:12:33', '2018-01-09 11:12:33');
INSERT INTO tb_financeiro VALUES ( '1333', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'doces para final ano crianças coop languiru nf 78700', '108.19', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:14:09', '2018-01-09 11:14:09');
INSERT INTO tb_financeiro VALUES ( '1334', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'doces e bebidas culto das crianças 10 2017 super arroiomeense nf 52987', '64.87', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:15:58', '2018-01-09 11:15:58');
INSERT INTO tb_financeiro VALUES ( '1335', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'despesas com correios', '13.60', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:17:01', '2018-01-09 11:17:01');
INSERT INTO tb_financeiro VALUES ( '1336', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'aluguel copiadora', '41.50', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:18:16', '2018-01-09 11:18:16');
INSERT INTO tb_financeiro VALUES ( '1337', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'cortes de grama 09, 10 ,11 e 12 2017', '400.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 07:19:58', '2018-01-09 11:19:58');
INSERT INTO tb_financeiro VALUES ( '1338', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'vlr referente estorno de despesa com  aluguel de copiadora lançada indevidamente', '297.00', 'Pago', '2017-12-01', '2017-12-01', '1/1', '', '2018-01-09 07:32:36', '2018-01-09 11:32:36');
INSERT INTO tb_financeiro VALUES ( '1339', 'A pagar', '1', '0', '0', '0', '0', '40', '0', 'seguro automovel', '231.96', 'Pago', '2018-01-18', '2018-01-09', '1/1', '', '2018-01-09 13:05:16', '2018-01-09 17:05:16');
INSERT INTO tb_financeiro VALUES ( '1340', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'agua martin luther king 458', '110.89', 'Pago', '2018-01-19', '2018-01-09', '1/1', '', '2018-01-09 13:06:35', '2018-01-09 17:06:35');
INSERT INTO tb_financeiro VALUES ( '1341', 'A pagar', '1', '0', '0', '0', '0', '33', '0', 'cont. distrital', '350.00', 'Pago', '2018-01-09', '2018-01-09', '1/1', '', '2018-01-09 13:07:40', '2018-01-09 17:07:40');
INSERT INTO tb_financeiro VALUES ( '1342', 'A receber', '1', '0', '0', '0', '0', '56', '0', 'relatorio secretaria 11 01 18', '126.00', 'Pago', '2016-12-31', '2018-01-11', '1/1', '', '2018-01-11 13:47:08', '2018-01-11 17:47:08');
INSERT INTO tb_financeiro VALUES ( '1343', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio secretaria 11 01 18', '265.00', 'Pago', '2018-01-11', '2018-01-11', '1/1', '', '2018-01-11 13:51:26', '2018-01-11 17:51:26');
INSERT INTO tb_financeiro VALUES ( '1344', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 11 01 18', '65.00', 'Pago', '2018-01-11', '2018-01-11', '1/1', '', '2018-01-11 14:00:59', '2018-01-11 18:00:59');
INSERT INTO tb_financeiro VALUES ( '1345', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio secretaria 11 01 18', '420.00', 'Pago', '2016-12-31', '2018-01-11', '1/1', '', '2018-01-11 14:04:15', '2018-01-11 18:04:15');
INSERT INTO tb_financeiro VALUES ( '1346', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio secretaria 11 01 18', '940.00', 'Pago', '2018-01-11', '2018-01-11', '1/1', '', '2018-01-11 14:09:21', '2018-01-11 18:09:21');
INSERT INTO tb_financeiro VALUES ( '1347', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'relatorio secretaria 11 01 18  mirta maria reckziegel', '320.00', 'Pago', '2018-01-11', '2018-01-11', '1/1', '', '2018-01-11 14:10:47', '2018-01-11 18:10:47');
INSERT INTO tb_financeiro VALUES ( '1348', 'A receber', '1', '0', '0', '0', '0', '12', '0', 'janta ceia DE ADVENTO', '2028.59', 'Pago', '2017-12-03', '2017-12-03', '1/1', '', '2018-01-17 16:21:16', '2018-01-17 16:21:16');
INSERT INTO tb_financeiro VALUES ( '1349', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'RELATORIO SECRETARIA 17 01 18', '30.00', 'Pago', '2018-01-17', '2018-01-17', '1/1', '', '2018-01-17 16:22:57', '2018-01-17 16:22:57');
INSERT INTO tb_financeiro VALUES ( '1350', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'RELATORIO SECRETARIA 17 01 18', '180.00', 'Pago', '2018-01-17', '2018-01-17', '1/1', '', '2018-01-17 16:24:41', '2018-01-17 16:24:41');
INSERT INTO tb_financeiro VALUES ( '1351', 'A receber', '1', '0', '0', '650', '0', '1', '0', 'RELATORIO CULTO 14 01 18 S PAULO', '42.00', 'Pago', '2018-01-14', '2018-01-14', '1/1', '', '2018-01-17 16:33:45', '2018-01-17 16:33:45');
INSERT INTO tb_financeiro VALUES ( '1352', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'RELATORIO CULTO 14 01 18 S PAULO', '372.00', 'Pago', '2018-01-14', '2018-01-14', '1/1', '', '2018-01-17 16:36:55', '2018-01-17 16:36:55');
INSERT INTO tb_financeiro VALUES ( '1353', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'RELATORIO CULTO 14 01 18 S PAULO', '284.00', 'Pago', '2018-01-14', '2018-01-14', '1/1', '', '2018-01-17 16:41:10', '2018-01-17 16:41:10');
INSERT INTO tb_financeiro VALUES ( '1354', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'RELATORIO CULTO 14 01 18 S PAULO', '330.00', 'Pago', '2018-01-14', '2018-01-14', '1/1', '', '2018-01-17 16:47:50', '2018-01-17 16:47:50');
INSERT INTO tb_financeiro VALUES ( '1355', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto sao lucas 07 01 18', '60.00', 'Pago', '2018-01-07', '2018-01-07', '1/1', '', '2018-01-17 16:52:12', '2018-01-17 16:52:12');
INSERT INTO tb_financeiro VALUES ( '1356', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto sao lucas 07 01 2018', '50.00', 'Pago', '2018-01-07', '2018-01-07', '1/1', '', '2018-01-17 16:54:27', '2018-01-17 16:54:27');
INSERT INTO tb_financeiro VALUES ( '1357', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto bom pastor 13 01 18', '360.00', 'Pago', '2018-01-13', '2018-01-13', '1/1', '', '2018-01-17 16:59:12', '2018-01-17 16:59:12');
INSERT INTO tb_financeiro VALUES ( '1358', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio bom pastor 13 01 18', '160.00', 'Pago', '2018-01-13', '2018-01-13', '1/1', '', '2018-01-17 17:01:52', '2018-01-17 17:01:52');
INSERT INTO tb_financeiro VALUES ( '1359', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio bom pastor 13 01 18', '532.00', 'Pago', '2018-01-13', '2018-01-13', '1/1', '', '2018-01-17 17:06:12', '2018-01-17 17:06:12');
INSERT INTO tb_financeiro VALUES ( '1360', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'pagamento de pacotes de natal distribuido p crianças final do ano', '450.00', 'Pago', '2018-01-11', '2018-01-11', '1/1', '', '2018-01-17 17:13:10', '2018-01-17 17:13:10');
INSERT INTO tb_financeiro VALUES ( '1361', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'pagto celular', '270.33', 'Pago', '2018-01-12', '2018-01-16', '1/1', '', '2018-01-17 17:15:01', '2018-01-17 17:15:01');
INSERT INTO tb_financeiro VALUES ( '1362', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone 37164174', '39.34', 'Pago', '2018-01-14', '2018-01-16', '1/1', '', '2018-01-17 17:15:56', '2018-01-17 17:15:56');
INSERT INTO tb_financeiro VALUES ( '1363', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'pagto telefone 37163176', '39.34', 'Pago', '2018-01-14', '2018-01-16', '1/1', '', '2018-01-17 17:16:42', '2018-01-17 17:16:42');
INSERT INTO tb_financeiro VALUES ( '1364', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '290.00', 'Pago', '2017-01-18', '2017-01-18', '1/1', '', '2018-01-18 14:38:52', '2018-01-18 14:38:52');
INSERT INTO tb_financeiro VALUES ( '1365', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '290.00', 'Pago', '2017-01-18', '2017-01-18', '1/1', '', '2018-01-18 14:38:52', '2018-01-18 14:38:52');
INSERT INTO tb_financeiro VALUES ( '1366', 'A pagar', '1', '0', '0', '0', '0', '32', '0', 'vlr. ref missão 12 2017', '2130.00', 'Pago', '2018-01-18', '2018-01-18', '1/1', '', '2018-01-18 14:40:07', '2018-01-18 14:40:07');
INSERT INTO tb_financeiro VALUES ( '1367', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'despesa com r´posição de nota falsa na caixa', '50.00', 'Pago', '2018-01-19', '2018-01-19', '1/1', '', '2018-01-19 14:23:59', '2018-01-19 14:23:59');
INSERT INTO tb_financeiro VALUES ( '1368', 'A receber', '3', '0', '0', '0', '0', '71', '0', 'relatorio culto 20 01 18 s paulo', '550.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 09:50:32', '2018-01-23 09:50:32');
INSERT INTO tb_financeiro VALUES ( '1369', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 22 01 18', '50.00', 'Pago', '2018-01-22', '2018-01-22', '1/1', '', '2018-01-23 09:53:33', '2018-01-23 09:53:33');
INSERT INTO tb_financeiro VALUES ( '1370', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio secretaria 22 01 2018', '120.00', 'Pago', '2018-01-22', '2018-01-22', '1/1', '', '2018-01-23 09:55:24', '2018-01-23 09:55:24');
INSERT INTO tb_financeiro VALUES ( '1371', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio secretaria 22 01 18', '20.00', 'Pago', '2018-01-22', '2018-01-22', '1/1', '', '2018-01-23 09:56:43', '2018-01-23 09:56:43');
INSERT INTO tb_financeiro VALUES ( '1372', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto sao paulo 20 01 18', '1400.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 10:05:58', '2018-01-23 10:05:58');
INSERT INTO tb_financeiro VALUES ( '1373', 'A receber', '1', '0', '0', '0', '0', '71', '0', ' relatorio culto s paulo 20 01 18', '985.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 10:19:14', '2018-01-23 10:19:14');
INSERT INTO tb_financeiro VALUES ( '1374', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto s paulo 20 01 18', '130.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 10:21:59', '2018-01-23 10:21:59');
INSERT INTO tb_financeiro VALUES ( '1375', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 20 01 18', '110.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 10:24:17', '2018-01-23 10:24:17');
INSERT INTO tb_financeiro VALUES ( '1376', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio culto s paulo 20 01 18', '35.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 10:26:10', '2018-01-23 10:26:10');
INSERT INTO tb_financeiro VALUES ( '1377', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s paulo 20 01 2018', '135.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 10:27:34', '2018-01-23 10:27:34');
INSERT INTO tb_financeiro VALUES ( '1378', 'A receber', '1', '0', '0', '0', '0', '3', '0', 'relatorio culto s paulo 20 01 18', '55.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 10:29:12', '2018-01-23 10:29:12');
INSERT INTO tb_financeiro VALUES ( '1379', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 20 01 18', '87.00', 'Pago', '2018-01-20', '2018-01-20', '1/1', '', '2018-01-23 10:30:55', '2018-01-23 10:30:55');
INSERT INTO tb_financeiro VALUES ( '1380', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '189.70', 'Pago', '2018-01-23', '2018-01-23', '1/1', '', '2018-01-24 09:01:46', '2018-01-24 09:01:46');
INSERT INTO tb_financeiro VALUES ( '1381', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '189.70', 'Pago', '2018-01-23', '2018-01-23', '1/1', '', '2018-01-24 09:01:46', '2018-01-24 09:01:46');
INSERT INTO tb_financeiro VALUES ( '1382', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'devolução parcela 19 p IELB', '1550.00', 'Pago', '2018-01-31', '2018-01-23', '1/1', '', '2018-01-24 09:03:40', '2018-01-24 09:03:40');
INSERT INTO tb_financeiro VALUES ( '1383', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'devolução parcela 57 emprestimo IELB', '1285.00', 'Pago', '2018-01-31', '2018-01-23', '1/1', '', '2018-01-24 09:04:33', '2018-01-24 09:04:33');
INSERT INTO tb_financeiro VALUES ( '1384', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto sao lucas 19 01 18', '30.00', 'Pago', '2018-01-19', '2018-01-19', '1/1', '', '2018-01-29 17:21:32', '2018-01-29 17:21:32');
INSERT INTO tb_financeiro VALUES ( '1385', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto cairu 26 01 18', '13.00', 'Pago', '2018-01-26', '2018-01-26', '1/1', '', '2018-01-29 17:25:39', '2018-01-29 17:25:39');
INSERT INTO tb_financeiro VALUES ( '1386', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto cairu 26 01 18', '5.00', 'Pago', '2018-01-26', '2018-01-26', '1/1', '', '2018-01-29 17:27:15', '2018-01-29 17:27:15');
INSERT INTO tb_financeiro VALUES ( '1387', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto cairu 26 01 18', '5.00', 'Pago', '2018-01-26', '2018-01-26', '1/1', '', '2018-01-29 17:28:32', '2018-01-29 17:28:32');
INSERT INTO tb_financeiro VALUES ( '1388', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto cairu 26 01 18', '240.00', 'Pago', '2018-01-26', '2018-01-26', '1/1', '', '2018-01-29 17:35:45', '2018-01-29 17:35:45');
INSERT INTO tb_financeiro VALUES ( '1389', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 29 01 18', '65.00', 'Pago', '2018-01-29', '2018-01-29', '1/1', '', '2018-01-29 17:39:06', '2018-01-29 17:39:06');
INSERT INTO tb_financeiro VALUES ( '1390', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 29 01 18', '709.00', 'Pago', '2018-01-29', '2018-01-29', '1/1', '', '2018-01-29 17:41:59', '2018-01-29 17:41:59');
INSERT INTO tb_financeiro VALUES ( '1391', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'aluguel de salao p REDRAN', '350.00', 'Pago', '2018-01-29', '2018-01-29', '1/1', '', '2018-01-29 17:43:17', '2018-01-29 17:43:17');
INSERT INTO tb_financeiro VALUES ( '1392', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 27 01 18', '92.00', 'Pago', '2018-01-27', '2018-01-27', '1/1', '', '2018-01-29 17:46:35', '2018-01-29 17:46:35');
INSERT INTO tb_financeiro VALUES ( '1393', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio s paulo 27 01 18', '845.00', 'Pago', '2018-01-27', '2018-01-27', '1/1', '', '2018-01-29 17:52:38', '2018-01-29 17:52:38');
INSERT INTO tb_financeiro VALUES ( '1394', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio s paulo 27 01 2018', '410.00', 'Pago', '2018-01-27', '2018-01-27', '1/1', '', '2018-01-29 17:57:37', '2018-01-29 17:57:37');
INSERT INTO tb_financeiro VALUES ( '1395', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 27 01 18', '50.00', 'Pago', '2018-01-27', '2018-01-27', '1/1', '', '2018-01-29 17:59:30', '2018-01-29 17:59:30');
INSERT INTO tb_financeiro VALUES ( '1396', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio culto s paulo 27 01 18', '65.00', 'Pago', '2018-01-27', '2018-01-27', '1/1', '', '2018-01-29 18:00:40', '2018-01-29 18:00:40');
INSERT INTO tb_financeiro VALUES ( '1397', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto s paulo 27 01 18', '50.00', 'Pago', '2018-01-27', '2018-01-27', '1/1', '', '2018-01-29 18:01:45', '2018-01-29 18:01:45');
INSERT INTO tb_financeiro VALUES ( '1398', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'tele fixo 37161165', '57.96', 'Pago', '2018-01-14', '2018-01-29', '1/1', '', '2018-01-29 18:03:43', '2018-01-29 18:03:43');
INSERT INTO tb_financeiro VALUES ( '1399', 'A pagar', '1', '0', '0', '0', '0', '24', '0', 'pagto 1/3 de ferias pastor Elias', '1605.00', 'Pago', '2018-01-29', '2018-01-29', '1/1', '', '2018-01-29 18:06:06', '2018-01-29 18:06:06');
INSERT INTO tb_financeiro VALUES ( '1400', 'A pagar', '1', '0', '0', '0', '0', '24', '0', 'pagto de 1/3 ferias pastor Jair', '2224.00', 'Pago', '2018-01-29', '2018-01-29', '1/1', '', '2018-01-29 18:07:16', '2018-01-29 18:07:16');
INSERT INTO tb_financeiro VALUES ( '1401', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto bom pastor 28 01 18', '110.00', 'Pago', '2018-01-28', '2018-01-28', '1/1', '', '2018-01-30 11:51:51', '2018-01-30 11:51:51');
INSERT INTO tb_financeiro VALUES ( '1402', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio culto bom pastor 28 01 18', '20.00', 'Pago', '2017-01-31', '2018-01-28', '1/1', '', '2018-01-30 11:53:33', '2018-01-30 11:53:33');
INSERT INTO tb_financeiro VALUES ( '1403', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto bom pastor 28 01 18', '50.00', 'Pago', '2018-01-28', '2018-01-28', '1/1', '', '2018-01-30 11:55:15', '2018-01-30 11:55:15');
INSERT INTO tb_financeiro VALUES ( '1404', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto bom pastor 28 01 18', '20.00', 'Pago', '2018-01-28', '2018-01-28', '1/1', '', '2018-01-30 11:56:39', '2018-01-30 11:56:39');
INSERT INTO tb_financeiro VALUES ( '1405', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto bom pastor 28 01 18', '717.00', 'Pago', '2018-01-28', '2018-01-28', '1/1', '', '2018-01-30 12:05:33', '2018-01-30 12:05:33');
INSERT INTO tb_financeiro VALUES ( '1406', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Martin Luther  king 458', '449.27', 'Pago', '2018-01-30', '2018-01-30', '1/1', '', '2018-01-31 15:17:33', '2018-01-31 15:17:33');
INSERT INTO tb_financeiro VALUES ( '1407', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'luz mauricio cardoso 298', '98.70', 'Pago', '2018-01-30', '2018-01-30', '1/1', '', '2018-01-31 15:19:47', '2018-01-31 15:19:47');
INSERT INTO tb_financeiro VALUES ( '1408', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'agua bela vista', '29.29', 'Pago', '2018-02-01', '2018-02-01', '1/1', '', '2018-02-01 11:40:14', '2018-02-01 11:40:14');
INSERT INTO tb_financeiro VALUES ( '1409', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'agua sao caetano', '24.19', 'Pago', '2018-02-04', '2018-02-01', '1/1', '', '2018-02-01 11:41:14', '2018-02-01 11:41:14');
INSERT INTO tb_financeiro VALUES ( '1410', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'luz sao caetano', '87.44', 'Pago', '2018-02-01', '2018-02-01', '1/1', '', '2018-02-01 11:42:03', '2018-02-01 11:42:03');
INSERT INTO tb_financeiro VALUES ( '1411', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'pagto de salário Loni Schmogel', '922.00', 'Pago', '2018-02-07', '2018-02-07', '1/1', '', '2018-02-07 16:23:57', '2018-02-07 16:23:57');
INSERT INTO tb_financeiro VALUES ( '1412', 'A pagar', '1', '0', '0', '0', '0', '41', '0', 'aquisicao de 02 pneus para automovel pastor Elias n fiscal 030', '400.00', 'Pago', '2018-02-01', '2018-02-01', '1/1', '', '2018-02-07 16:25:43', '2018-02-07 16:25:43');
INSERT INTO tb_financeiro VALUES ( '1413', 'A pagar', '1', '0', '0', '0', '0', '21', '0', 'vl ref despesas inss empregada', '343.58', 'Pago', '2018-02-12', '2018-02-07', '1/1', '', '2018-02-07 16:28:30', '2018-02-07 16:28:30');
INSERT INTO tb_financeiro VALUES ( '1414', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'fgts 80,13  dctf   24,00    pi    10,02', '114.15', 'Pago', '2018-02-12', '2018-02-07', '1/1', '', '2018-02-07 17:23:24', '2018-02-07 17:23:24');
INSERT INTO tb_financeiro VALUES ( '1415', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'honorarios e serviços contabeis', '167.12', 'Pago', '2018-02-12', '2018-02-07', '1/1', '', '2018-02-07 17:24:55', '2018-02-07 17:24:55');
INSERT INTO tb_financeiro VALUES ( '1416', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'repasse entrada msg Luterano congregação de encantado', '90.00', 'Pago', '2018-02-07', '2018-02-07', '1/1', '', '2018-02-07 17:26:53', '2018-02-07 17:26:53');
INSERT INTO tb_financeiro VALUES ( '1417', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto sao lucas 04 02 18', '65.00', 'Pago', '2018-02-04', '2018-02-04', '1/1', '', '2018-02-07 17:30:01', '2018-02-07 17:35:23');
INSERT INTO tb_financeiro VALUES ( '1418', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto sao lucas 04 02 18', '295.00', 'Pago', '2018-02-04', '2018-02-04', '1/1', '', '2018-02-07 17:34:45', '2018-02-07 17:34:45');
INSERT INTO tb_financeiro VALUES ( '1419', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto sao paulo 03 02 18', '1272.00', 'Pago', '2018-02-03', '2018-02-03', '1/1', '', '2018-02-07 17:47:41', '2018-02-07 17:47:41');
INSERT INTO tb_financeiro VALUES ( '1420', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto sao paulo 03 02 2018', '175.00', 'Pago', '2018-01-31', '2018-02-03', '1/1', '', '2018-02-07 17:51:21', '2018-02-07 17:51:21');
INSERT INTO tb_financeiro VALUES ( '1421', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio sao paulo 03 02 2018', '10.00', 'Pago', '2018-01-31', '2018-02-03', '1/1', '', '2018-02-07 17:52:34', '2018-02-07 17:52:34');
INSERT INTO tb_financeiro VALUES ( '1422', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s paulo 03 02 18', '130.00', 'Pago', '2018-02-03', '2018-02-03', '1/1', '', '2018-02-07 17:54:02', '2018-02-07 17:54:02');
INSERT INTO tb_financeiro VALUES ( '1423', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto s paulo 03 02 18', '50.00', 'Pago', '2018-01-31', '2018-02-03', '1/1', '', '2018-02-07 17:55:15', '2018-02-08 12:02:32');
INSERT INTO tb_financeiro VALUES ( '1424', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio culto s paulo 03 02 2018', '17.00', 'Pago', '2017-01-31', '2018-02-03', '1/1', '', '2018-02-07 17:58:59', '2018-02-07 17:58:59');
INSERT INTO tb_financeiro VALUES ( '1425', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'aluguel mirta m reckziegel huppes', '320.00', 'Pago', '2018-02-07', '2018-02-07', '1/1', '', '2018-02-07 18:04:19', '2018-02-08 11:57:19');
INSERT INTO tb_financeiro VALUES ( '1426', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio secretaria 07 02 2018', '65.00', 'Pago', '2018-01-31', '2018-02-07', '1/1', '', '2018-02-08 10:40:37', '2018-02-08 10:40:37');
INSERT INTO tb_financeiro VALUES ( '1427', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 07 02 2018', '100.00', 'Pago', '2018-02-07', '2018-02-07', '1/1', '', '2018-02-08 10:42:52', '2018-02-08 10:42:52');
INSERT INTO tb_financeiro VALUES ( '1428', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 07 02 2018', '65.00', 'Pago', '2018-02-07', '2018-02-07', '1/1', '', '2018-02-08 10:45:03', '2018-02-08 10:45:03');
INSERT INTO tb_financeiro VALUES ( '1429', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio secretaria 07 02 2018', '350.00', 'Pago', '2018-01-31', '2018-02-07', '1/1', '', '2018-02-08 11:50:05', '2018-02-08 11:50:05');
INSERT INTO tb_financeiro VALUES ( '1430', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 03 02 18', '37.00', 'Pago', '2018-02-03', '2018-02-03', '1/1', '', '2018-02-08 17:17:30', '2018-02-08 17:17:30');
INSERT INTO tb_financeiro VALUES ( '1431', 'A pagar', '1', '0', '0', '0', '0', '69', '0', 'combustivel pastores 01 2018', '337.22', 'Pago', '2018-02-10', '2018-02-08', '1/1', '', '2018-02-08 17:25:37', '2018-02-08 17:25:37');
INSERT INTO tb_financeiro VALUES ( '1432', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '290.00', 'Pago', '2018-01-18', '2018-01-18', '1/1', '', '2018-02-10 10:01:22', '2018-02-10 10:01:22');
INSERT INTO tb_financeiro VALUES ( '1433', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '290.00', 'Pago', '2018-01-18', '2018-01-18', '1/1', '', '2018-02-10 10:01:22', '2018-02-10 10:01:22');
INSERT INTO tb_financeiro VALUES ( '1434', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '290.00', 'Pago', '2017-01-18', '2017-01-18', '1/1', '', '2018-02-10 10:25:11', '2018-02-10 10:25:11');
INSERT INTO tb_financeiro VALUES ( '1435', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '290.00', 'Pago', '2017-01-18', '2017-01-18', '1/1', '', '2018-02-10 10:25:11', '2018-02-10 10:25:11');
INSERT INTO tb_financeiro VALUES ( '1436', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'juros creditados p banco', '0.05', 'Pago', '2018-01-31', '2018-01-31', '1/1', '', '2018-02-10 10:28:04', '2018-02-10 10:28:04');
INSERT INTO tb_financeiro VALUES ( '1437', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'juros creditado p banco', '0.99', 'Pago', '2018-01-31', '2018-01-31', '1/1', '', '2018-02-10 10:29:03', '2018-02-10 10:29:03');
INSERT INTO tb_financeiro VALUES ( '1438', 'A receber', '1', '0', '0', '0', '0', '56', '0', 'relatorio culto s paulo 10 02 18', '35.00', 'Pago', '2017-01-31', '2018-02-10', '1/1', '', '2018-02-12 10:19:47', '2018-02-12 10:19:47');
INSERT INTO tb_financeiro VALUES ( '1439', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 10 02 18', '35.00', 'Pago', '2018-01-31', '2018-02-10', '1/1', '', '2018-02-12 10:22:42', '2018-02-12 10:22:42');
INSERT INTO tb_financeiro VALUES ( '1440', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto s paulo 10 02 18', '10.00', 'Pago', '2017-01-31', '2018-02-10', '1/1', '', '2018-02-12 10:24:08', '2018-02-12 10:24:08');
INSERT INTO tb_financeiro VALUES ( '1441', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio culto s paulo 10 02 18', '120.00', 'Pago', '2017-01-31', '2018-02-10', '1/1', '', '2018-02-12 10:25:47', '2018-02-12 10:25:47');
INSERT INTO tb_financeiro VALUES ( '1442', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto s paulo 10 02 18', '35.00', 'Pago', '2018-01-31', '2018-02-10', '1/1', '', '2018-02-12 10:28:03', '2018-02-12 10:28:03');
INSERT INTO tb_financeiro VALUES ( '1443', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 10 02 18', '1146.00', 'Pago', '2018-02-10', '2018-02-10', '1/1', '', '2018-02-12 10:34:33', '2018-02-12 10:34:33');
INSERT INTO tb_financeiro VALUES ( '1444', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 10 02 18', '125.00', 'Pago', '2018-02-10', '2018-02-10', '1/1', '', '2018-02-12 10:35:36', '2018-02-12 10:35:36');
INSERT INTO tb_financeiro VALUES ( '1445', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 12 02 18', '200.00', 'Pago', '2018-02-12', '2018-02-12', '1/1', '', '2018-02-12 17:08:16', '2018-02-12 17:08:16');
INSERT INTO tb_financeiro VALUES ( '1446', 'A pagar', '2', '0', '0', '0', '0', '70', '0', 'tarifa manutençao conta', '42.00', 'Pago', '2018-01-15', '2018-01-15', '1/1', '', '2018-02-15 16:29:03', '2018-02-15 16:29:03');
INSERT INTO tb_financeiro VALUES ( '1447', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'alguel prefeitura municipal', '4384.17', 'Pago', '2018-02-10', '2018-02-19', '1/1', '', '2018-02-19 14:15:01', '2018-02-19 14:15:01');
INSERT INTO tb_financeiro VALUES ( '1448', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'agua martin luther 458', '143.55', 'Pago', '2018-02-19', '2018-02-14', '1/1', '', '2018-02-19 14:16:36', '2018-02-19 14:16:36');
INSERT INTO tb_financeiro VALUES ( '1449', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'vl ref telefone celular', '267.52', 'Pago', '2018-02-12', '2018-02-14', '1/1', '', '2018-02-19 14:17:49', '2018-02-19 14:17:49');
INSERT INTO tb_financeiro VALUES ( '1450', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'auxilio sub pastor Elias 01 2018', '4768.00', 'Pago', '2018-02-05', '2018-02-19', '1/1', '', '2018-02-19 16:38:23', '2018-02-19 16:38:23');
INSERT INTO tb_financeiro VALUES ( '1451', 'A pagar', '1', '0', '0', '0', '0', '23', '0', 'Encargos auxilio saude Pastor Elias 01 2018', '1349.00', 'Pago', '2018-02-05', '2018-02-19', '1/1', '', '2018-02-19 16:40:00', '2018-02-19 16:40:00');
INSERT INTO tb_financeiro VALUES ( '1452', 'A pagar', '1', '0', '0', '0', '0', '23', '0', 'Encargos auxilio saude Pastor Jair 01 2018', '1799.00', 'Pago', '2018-02-05', '2018-02-19', '1/1', '', '2018-02-19 16:40:59', '2018-02-19 16:40:59');
INSERT INTO tb_financeiro VALUES ( '1453', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio Subsistencia Pastor Jair 01 2018', '6675.00', 'Pago', '2018-02-05', '2018-02-19', '1/1', '', '2018-02-19 16:41:47', '2018-02-19 16:41:47');
INSERT INTO tb_financeiro VALUES ( '1454', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1100.00', 'Pago', '2018-02-16', '2018-02-16', '1/1', '', '2018-02-19 16:43:23', '2018-02-19 16:43:23');
INSERT INTO tb_financeiro VALUES ( '1455', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1100.00', 'Pago', '2018-02-16', '2018-02-16', '1/1', '', '2018-02-19 16:43:23', '2018-02-19 16:43:23');
INSERT INTO tb_financeiro VALUES ( '1456', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto bom pastor 17 02 18', '65.00', 'Pago', '2018-02-17', '2018-02-17', '1/1', '', '2018-02-19 16:49:19', '2018-02-19 16:49:19');
INSERT INTO tb_financeiro VALUES ( '1457', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto bom pastor 17 02 18', '14.00', 'Pago', '2018-02-17', '2018-02-17', '1/1', '', '2018-02-19 16:51:01', '2018-02-19 16:51:01');
INSERT INTO tb_financeiro VALUES ( '1458', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto  bom pastor 17 02 18', '58.00', 'Pago', '2018-02-17', '2018-02-17', '1/1', '', '2018-02-19 17:06:40', '2018-02-19 17:06:40');
INSERT INTO tb_financeiro VALUES ( '1459', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio bom pastor 17 02 18', '2114.00', 'Pago', '2018-02-17', '2018-02-17', '1/1', '', '2018-02-19 17:31:03', '2018-02-19 17:31:03');
INSERT INTO tb_financeiro VALUES ( '1460', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio bom pastor 17 02 18', '130.00', 'Pago', '2018-01-31', '2018-02-17', '1/1', '', '2018-02-19 17:34:11', '2018-02-19 17:34:11');
INSERT INTO tb_financeiro VALUES ( '1461', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'RELATORIO BOM PASTOR 17 02 18', '322.00', 'Pago', '2018-01-31', '2018-02-17', '1/1', '', '2018-02-19 17:38:51', '2018-02-19 17:38:51');
INSERT INTO tb_financeiro VALUES ( '1462', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio bom pastor 17 02 18', '50.50', 'Pago', '2017-01-31', '2018-02-17', '1/1', '', '2018-02-19 17:42:11', '2018-02-19 17:42:11');
INSERT INTO tb_financeiro VALUES ( '1463', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s paulo 18 02 18', '65.00', 'Pago', '2018-02-18', '2018-02-18', '1/1', '', '2018-02-20 11:25:52', '2018-02-20 11:25:52');
INSERT INTO tb_financeiro VALUES ( '1464', 'A receber', '1', '0', '0', '0', '0', '56', '0', 'relatorio culto s paulo 18 02 18', '50.00', 'Pago', '2017-01-31', '2018-02-18', '1/1', '', '2018-02-20 11:27:07', '2018-02-20 11:27:07');
INSERT INTO tb_financeiro VALUES ( '1465', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 18 02 18', '10.00', 'Pago', '2017-01-31', '2018-02-18', '1/1', '', '2018-02-20 11:28:27', '2018-02-20 11:28:27');
INSERT INTO tb_financeiro VALUES ( '1466', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio culto s paulo 18 02 18', '10.00', 'Pago', '2017-01-31', '2018-02-18', '1/1', '', '2018-02-20 11:30:09', '2018-02-20 11:30:09');
INSERT INTO tb_financeiro VALUES ( '1467', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto s paulo 18 02 18', '165.00', 'Pago', '2018-01-31', '2018-02-18', '1/1', '', '2018-02-20 11:45:01', '2018-02-20 11:45:01');
INSERT INTO tb_financeiro VALUES ( '1468', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 18 02 18', '560.00', 'Pago', '2018-02-18', '2018-02-18', '1/1', '', '2018-02-20 11:55:12', '2018-02-20 11:55:12');
INSERT INTO tb_financeiro VALUES ( '1469', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 18 02 18', '75.60', 'Pago', '2018-02-18', '2018-02-18', '1/1', '', '2018-02-20 11:59:01', '2018-02-20 11:59:01');
INSERT INTO tb_financeiro VALUES ( '1470', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 19 02 18', '130.00', 'Pago', '2018-02-19', '2018-02-19', '1/1', '', '2018-02-20 14:38:37', '2018-02-20 14:38:37');
INSERT INTO tb_financeiro VALUES ( '1471', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio secretaria 19 02 18', '17.00', 'Pago', '2018-02-19', '2018-02-19', '1/1', '', '2018-02-20 14:40:45', '2018-02-20 14:40:45');
INSERT INTO tb_financeiro VALUES ( '1472', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio secretaria 19 02 18', '164.00', 'Pago', '2018-02-19', '2018-02-19', '1/1', '', '2018-02-20 16:32:34', '2018-02-20 16:32:34');
INSERT INTO tb_financeiro VALUES ( '1473', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio secretaria 19 02 18', '900.00', 'Pago', '2018-01-31', '2018-02-19', '1/1', '', '2018-02-20 16:39:47', '2018-02-20 16:39:47');
INSERT INTO tb_financeiro VALUES ( '1474', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 19 02 18', '714.00', 'Pago', '2018-02-19', '2018-02-19', '1/1', '', '2018-02-20 16:44:21', '2018-02-20 16:44:21');
INSERT INTO tb_financeiro VALUES ( '1475', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '390.00', 'Pago', '2018-02-19', '2018-02-19', '1/1', '', '2018-02-20 17:00:52', '2018-02-20 17:00:52');
INSERT INTO tb_financeiro VALUES ( '1476', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '390.00', 'Pago', '2018-02-19', '2018-02-19', '1/1', '', '2018-02-20 17:00:52', '2018-02-20 17:00:52');
INSERT INTO tb_financeiro VALUES ( '1477', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 26 02 18', '65.00', 'Pago', '2018-02-26', '2018-02-26', '1/1', '', '2018-02-26 17:35:29', '2018-02-26 17:35:29');
INSERT INTO tb_financeiro VALUES ( '1478', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 26 02 18', '114.00', 'Pago', '2018-02-26', '2018-02-26', '1/1', '', '2018-02-26 17:37:11', '2018-02-26 17:37:11');
INSERT INTO tb_financeiro VALUES ( '1479', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio secretaria 26 02 18', '10.50', 'Pago', '2018-02-26', '2018-02-26', '1/1', '', '2018-02-26 17:38:53', '2018-02-26 17:38:53');
INSERT INTO tb_financeiro VALUES ( '1480', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio secretaria 26 02 18', '10.50', 'Pago', '2018-02-26', '2018-02-26', '1/1', '', '2018-02-26 17:39:58', '2018-02-26 17:40:44');
INSERT INTO tb_financeiro VALUES ( '1481', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto capitao 21 02 18', '65.00', 'Pago', '2018-02-21', '2018-02-21', '1/1', '', '2018-02-26 17:44:29', '2018-02-26 17:44:29');
INSERT INTO tb_financeiro VALUES ( '1482', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto capitao 21 02 2018', '204.00', 'Pago', '2018-02-21', '2018-02-21', '1/1', '', '2018-02-26 18:03:03', '2018-02-26 18:03:03');
INSERT INTO tb_financeiro VALUES ( '1483', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto sao paulo 24 02 18', '100.00', 'Pago', '2018-02-24', '2018-02-24', '1/1', '', '2018-02-27 08:51:12', '2018-02-27 08:51:12');
INSERT INTO tb_financeiro VALUES ( '1484', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 24 02 18', '18.00', 'Pago', '2018-01-31', '2018-02-24', '1/1', '', '2018-02-27 08:53:11', '2018-02-27 08:53:11');
INSERT INTO tb_financeiro VALUES ( '1485', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto s paulo 24 02 2018', '11.00', 'Pago', '2018-01-31', '2018-02-24', '1/1', '', '2018-02-27 08:55:10', '2018-02-27 08:55:10');
INSERT INTO tb_financeiro VALUES ( '1486', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio culto sao paulo 24 02 2018', '35.00', 'Pago', '2018-01-31', '2018-02-24', '1/1', '', '2018-02-27 08:56:15', '2018-02-27 08:56:15');
INSERT INTO tb_financeiro VALUES ( '1487', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto s paulo 24 02 18', '276.00', 'Pago', '2018-01-31', '2018-02-24', '1/1', '', '2018-02-27 08:59:40', '2018-02-27 08:59:40');
INSERT INTO tb_financeiro VALUES ( '1488', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio culto s paulo 24 02 18', '60.00', 'Pago', '2017-01-31', '2018-02-24', '1/1', '', '2018-02-27 09:01:00', '2018-02-27 09:01:00');
INSERT INTO tb_financeiro VALUES ( '1489', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 24 02 18', '641.00', 'Pago', '2018-02-24', '2018-02-24', '1/1', '', '2018-02-27 09:11:06', '2018-02-27 09:11:06');
INSERT INTO tb_financeiro VALUES ( '1490', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 24 02 2018', '85.15', 'Pago', '2018-02-24', '2018-02-24', '1/1', '', '2018-02-27 09:12:19', '2018-02-27 09:12:19');
INSERT INTO tb_financeiro VALUES ( '1491', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'rua mauricio cardoso 298', '102.75', 'Pago', '2018-02-28', '2018-02-27', '1/1', '', '2018-02-28 09:01:29', '2018-02-28 09:01:29');
INSERT INTO tb_financeiro VALUES ( '1492', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'rua marthin luther king 458', '475.21', 'Pago', '2018-02-28', '2018-02-27', '1/1', '', '2018-02-28 09:02:44', '2018-02-28 09:02:44');
INSERT INTO tb_financeiro VALUES ( '1493', 'A receber', '1', '0', '0', '0', '0', '53', '0', 'relatorio culto bom pastor 25 02 18', '5.00', 'Pago', '2015-01-31', '2018-02-25', '1/1', '', '2018-02-28 09:33:36', '2018-02-28 09:33:36');
INSERT INTO tb_financeiro VALUES ( '1494', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto bom pastor 25 02 18', '303.00', 'Pago', '2018-02-25', '2018-02-25', '1/1', '', '2018-02-28 09:49:37', '2018-02-28 09:49:37');
INSERT INTO tb_financeiro VALUES ( '1495', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto bom pastor 25 02 18', '10.00', 'Pago', '2018-01-31', '2018-02-25', '1/1', '', '2018-02-28 09:51:12', '2018-02-28 09:51:12');
INSERT INTO tb_financeiro VALUES ( '1496', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto bom pastor 25 02 2018', '130.00', 'Pago', '2018-01-31', '2018-02-25', '1/1', '', '2018-02-28 09:56:50', '2018-02-28 09:56:50');
INSERT INTO tb_financeiro VALUES ( '1497', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'pagamento parcela 58 emprestimo sao caetano', '1310.00', 'Pago', '2018-02-28', '2018-02-28', '1/1', '', '2018-02-28 09:58:15', '2018-02-28 09:58:15');
INSERT INTO tb_financeiro VALUES ( '1498', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 28 02 18', '1140.00', 'Pago', '2018-02-28', '2018-02-28', '1/1', '', '2018-03-01 11:26:50', '2018-03-01 11:26:50');
INSERT INTO tb_financeiro VALUES ( '1499', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio secretaria 28 02 18', '190.00', 'Pago', '2018-02-28', '2018-02-28', '1/1', '', '2018-03-01 11:29:08', '2018-03-01 11:29:08');
INSERT INTO tb_financeiro VALUES ( '1500', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 28 02 18', '260.00', 'Pago', '2018-02-28', '2018-02-28', '1/1', '', '2018-03-01 11:31:25', '2018-03-01 11:31:25');
INSERT INTO tb_financeiro VALUES ( '1501', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'juros recebidos pela conta', '0.34', 'Pago', '2018-02-28', '2018-02-28', '1/1', '', '2018-03-01 14:32:49', '2018-03-01 14:32:49');
INSERT INTO tb_financeiro VALUES ( '1502', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'juros recebidos pela conta', '0.05', 'Pago', '2018-02-28', '2018-02-28', '1/1', '', '2018-03-01 14:33:54', '2018-03-01 14:33:54');
INSERT INTO tb_financeiro VALUES ( '1503', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'devolucao para ielb parcela 20 emprestimo centro', '1590.00', 'Pago', '2018-02-28', '2018-03-01', '1/1', '', '2018-03-02 10:52:44', '2018-03-02 10:52:44');
INSERT INTO tb_financeiro VALUES ( '1504', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'conta de luz sao caetano', '72.87', 'Pago', '2018-03-01', '2018-03-01', '1/1', '', '2018-03-02 16:25:20', '2018-03-02 16:25:20');
INSERT INTO tb_financeiro VALUES ( '1505', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Agua bela vista', '24.19', 'Pago', '2018-03-01', '2018-03-01', '1/1', '', '2018-03-02 16:26:19', '2018-03-02 16:26:19');
INSERT INTO tb_financeiro VALUES ( '1506', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'agua sao caetano', '24.19', 'Pago', '2018-03-04', '2018-03-01', '1/1', '', '2018-03-02 16:27:17', '2018-03-02 16:27:17');
INSERT INTO tb_financeiro VALUES ( '1507', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 01 03 18', '395.00', 'Pago', '2018-03-01', '2018-03-01', '1/1', '', '2018-03-02 16:31:18', '2018-03-02 16:31:18');
INSERT INTO tb_financeiro VALUES ( '1508', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 01 03 18', '2119.00', 'Pago', '2018-03-01', '2018-03-01', '1/1', '', '2018-03-02 16:47:07', '2018-03-02 16:47:07');
INSERT INTO tb_financeiro VALUES ( '1509', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio secretaria 01 03 2018', '162.00', 'Pago', '2018-03-01', '2018-03-01', '1/1', '', '2018-03-02 16:49:27', '2018-03-02 16:49:27');
INSERT INTO tb_financeiro VALUES ( '1510', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio secretaria 01 03 2018', '152.00', 'Pago', '2018-03-01', '2018-03-01', '1/1', '', '2018-03-02 16:52:21', '2018-03-02 16:52:21');
INSERT INTO tb_financeiro VALUES ( '1511', 'A receber', '1', '0', '0', '0', '0', '3', '0', 'relatorio secretaria 01 03 2018', '157.00', 'Pago', '2018-03-01', '2018-03-01', '1/1', '', '2018-03-02 16:53:54', '2018-03-02 16:53:54');
INSERT INTO tb_financeiro VALUES ( '1512', 'A pagar', '1', '0', '0', '0', '0', '32', '0', 'deposito missao ref 01 2018', '856.00', 'Pago', '2018-02-15', '2018-03-02', '1/1', '', '2018-03-02 16:58:00', '2018-03-02 16:58:00');
INSERT INTO tb_financeiro VALUES ( '1513', 'A pagar', '1', '0', '0', '0', '0', '33', '0', 'contribuiçao distrito ref 01 2018', '357.00', 'Pago', '2018-02-15', '2018-03-02', '1/1', '', '2018-03-02 16:59:08', '2018-03-02 16:59:08');
INSERT INTO tb_financeiro VALUES ( '1514', 'A pagar', '1', '0', '0', '0', '0', '21', '0', 'despesas com inss folha', '343.58', 'Pago', '2018-03-07', '2018-03-06', '1/1', '', '2018-03-06 16:03:59', '2018-03-06 16:03:59');
INSERT INTO tb_financeiro VALUES ( '1515', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'fgts, pis e dctf folha', '114.15', 'Pago', '2018-03-07', '2018-03-06', '1/1', '', '2018-03-06 16:06:48', '2018-03-06 16:06:48');
INSERT INTO tb_financeiro VALUES ( '1516', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'honorarios contabilidde', '167.12', 'Pago', '2018-03-07', '2018-03-06', '1/1', '', '2018-03-06 16:08:03', '2018-03-06 16:08:03');
INSERT INTO tb_financeiro VALUES ( '1517', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'salario loni schmogel', '921.00', 'Pago', '2018-03-07', '2018-03-06', '1/1', '', '2018-03-06 16:11:51', '2018-03-06 16:11:51');
INSERT INTO tb_financeiro VALUES ( '1518', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto cairu 23 02 18', '32.00', 'Pago', '2018-02-23', '2018-02-23', '1/1', '', '2018-03-06 16:39:11', '2018-03-06 16:39:11');
INSERT INTO tb_financeiro VALUES ( '1519', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto picada a meio 04 03 2018', '165.00', 'Pago', '2018-03-04', '2018-03-04', '1/1', '', '2018-03-06 16:45:59', '2018-03-06 16:45:59');
INSERT INTO tb_financeiro VALUES ( '1520', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto cairu 23 02 18', '210.00', 'Pago', '2018-02-23', '2018-02-23', '1/1', '', '2018-03-06 16:51:33', '2018-03-06 16:51:33');
INSERT INTO tb_financeiro VALUES ( '1521', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 03 03 18', '1560.00', 'Pago', '2018-03-03', '2018-03-03', '1/1', '', '2018-03-06 17:10:39', '2018-03-06 17:10:39');
INSERT INTO tb_financeiro VALUES ( '1522', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 03 03 18', '131.00', 'Pago', '2018-03-03', '2018-03-03', '1/1', '', '2018-03-06 17:15:04', '2018-03-06 17:15:04');
INSERT INTO tb_financeiro VALUES ( '1523', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto sao paulo 03 03 18', '240.00', 'Pago', '2018-01-31', '2018-03-03', '1/1', '', '2018-03-06 17:40:20', '2018-03-06 17:40:20');
INSERT INTO tb_financeiro VALUES ( '1524', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio culto s paulo 03 03 18', '65.00', 'Pago', '2018-01-31', '2018-03-03', '1/1', '', '2018-03-06 17:42:11', '2018-03-06 17:42:11');
INSERT INTO tb_financeiro VALUES ( '1525', 'A receber', '1', '0', '0', '670', '0', '57', '0', 'relatorio culto s paulo 03 03 18', '15.00', 'Pago', '2018-01-31', '2018-03-03', '1/1', '', '2018-03-06 17:44:04', '2018-03-06 17:44:04');
INSERT INTO tb_financeiro VALUES ( '1526', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s paulo 03 03 18', '35.00', 'Pago', '2018-03-03', '2018-03-03', '1/1', '', '2018-03-06 17:45:43', '2018-03-06 17:45:43');
INSERT INTO tb_financeiro VALUES ( '1527', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 03 03 18', '45.00', 'Pago', '2018-03-03', '2018-03-03', '1/1', '', '2018-03-06 17:47:11', '2018-03-06 17:47:11');
INSERT INTO tb_financeiro VALUES ( '1528', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 07 03 18', '1010.00', 'Pago', '2018-03-07', '2018-03-07', '1/1', '', '2018-03-08 14:39:18', '2018-03-08 14:39:18');
INSERT INTO tb_financeiro VALUES ( '1529', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone fixo oi 37163176', '38.48', 'Pago', '2018-02-14', '2018-03-06', '1/1', '', '2018-03-13 16:57:18', '2018-03-13 16:57:18');
INSERT INTO tb_financeiro VALUES ( '1530', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone fixo oi 37164174', '38.48', 'Pago', '2018-02-14', '2018-03-06', '1/1', '', '2018-03-13 16:58:10', '2018-03-13 16:58:10');
INSERT INTO tb_financeiro VALUES ( '1531', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'martin luther king 458', '115.99', 'Pago', '2018-03-19', '2018-03-12', '1/1', '', '2018-03-13 16:59:42', '2018-03-13 16:59:42');
INSERT INTO tb_financeiro VALUES ( '1532', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone oi 37161165', '56.81', 'Pago', '2018-02-14', '2018-03-12', '1/1', '', '2018-03-13 17:01:25', '2018-03-13 17:01:25');
INSERT INTO tb_financeiro VALUES ( '1533', 'A pagar', '1', '0', '0', '0', '0', '69', '0', 'combustivel 02 2018', '304.15', 'Pago', '2018-03-12', '2018-03-12', '1/1', '', '2018-03-13 17:02:20', '2018-03-13 17:02:20');
INSERT INTO tb_financeiro VALUES ( '1534', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'celular  plano', '271.23', 'Pago', '2018-03-12', '2018-03-12', '1/1', '', '2018-03-13 17:03:31', '2018-03-13 17:03:31');
INSERT INTO tb_financeiro VALUES ( '1535', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'sala para mirta maria reckziegel huppes', '320.00', 'Pago', '2018-03-08', '2018-03-08', '1/1', '', '2018-03-13 17:20:57', '2018-03-13 17:20:57');
INSERT INTO tb_financeiro VALUES ( '1536', 'A receber', '1', '0', '0', '0', '0', '12', '0', 'promoçao de meio frango', '2189.00', 'Pago', '2018-03-10', '2018-03-10', '1/1', '', '2018-03-13 17:24:08', '2018-03-13 17:24:08');
INSERT INTO tb_financeiro VALUES ( '1537', 'A pagar', '1', '0', '0', '0', '0', '27', '0', 'reforma apto alugado', '370.00', 'Pago', '2018-03-10', '2018-03-10', '1/1', '', '2018-03-13 17:25:30', '2018-03-13 17:25:30');
INSERT INTO tb_financeiro VALUES ( '1538', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto bom pastor 10 03 18', '2872.00', 'Pago', '2018-03-10', '2018-03-10', '1/1', '', '2018-03-13 17:46:10', '2018-03-13 17:46:10');
INSERT INTO tb_financeiro VALUES ( '1539', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto bom pastor 10 03 18', '885.00', 'Pago', '2018-01-31', '2018-03-10', '1/1', '', '2018-03-13 18:00:30', '2018-03-13 18:00:30');
INSERT INTO tb_financeiro VALUES ( '1540', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio bom pastor  10 03 18', '240.00', 'Pago', '2018-01-31', '2018-03-10', '1/1', '', '2018-03-13 18:03:37', '2018-03-13 18:03:37');
INSERT INTO tb_financeiro VALUES ( '1541', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio bom pastor 10 03 2018', '135.00', 'Pago', '2018-03-10', '2018-03-10', '1/1', '', '2018-03-13 18:05:58', '2018-03-13 18:05:58');
INSERT INTO tb_financeiro VALUES ( '1542', 'A receber', '1', '0', '0', '0', '0', '56', '0', 'relatorio bom pastor 10 03 18', '5.00', 'Pago', '2017-01-31', '2018-03-10', '1/1', '', '2018-03-13 18:07:03', '2018-03-13 18:07:03');
INSERT INTO tb_financeiro VALUES ( '1543', 'A receber', '1', '0', '0', '0', '0', '53', '0', 'relatorio culto S Paulo 11 03 18', '20.00', 'Pago', '2015-01-31', '2018-03-11', '1/1', '', '2018-03-14 11:48:32', '2018-03-14 11:48:32');
INSERT INTO tb_financeiro VALUES ( '1544', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s Paulo 11 03 18', '65.00', 'Pago', '2018-03-11', '2018-03-11', '1/1', '', '2018-03-14 11:49:54', '2018-03-14 11:49:54');
INSERT INTO tb_financeiro VALUES ( '1545', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 11 03 18', '1580.00', 'Pago', '2018-03-11', '2018-03-11', '1/1', '', '2018-03-14 11:56:15', '2018-03-14 11:56:15');
INSERT INTO tb_financeiro VALUES ( '1546', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'tarifa manutenção de conta', '43.40', 'Pago', '2018-02-15', '2018-02-15', '1/1', '', '2018-03-15 15:11:57', '2018-03-15 15:11:57');
INSERT INTO tb_financeiro VALUES ( '1547', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'cheque devolvido', '390.00', 'Pago', '2018-02-19', '2018-02-19', '1/1', '', '2018-03-15 15:13:13', '2018-03-15 15:13:13');
INSERT INTO tb_financeiro VALUES ( '1548', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'diversas tarifas e taxas ', '58.20', 'Pago', '2018-02-21', '2018-02-21', '1/1', '', '2018-03-15 15:14:54', '2018-03-15 15:14:54');
INSERT INTO tb_financeiro VALUES ( '1549', 'A receber', '2', '0', '0', '0', '0', '11', '0', 'recto aluguel prefeitura municipal', '4384.17', 'Pago', '2018-03-10', '2018-03-14', '1/1', '', '2018-03-15 15:16:54', '2018-03-15 15:16:54');
INSERT INTO tb_financeiro VALUES ( '1550', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'tarifa manutençao de conta', '43.40', 'Pago', '2018-03-14', '2018-03-14', '1/1', '', '2018-03-15 15:18:28', '2018-03-15 15:18:28');
INSERT INTO tb_financeiro VALUES ( '1551', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4670.00', 'Pago', '2018-03-16', '2018-03-16', '1/1', '', '2018-03-16 14:57:10', '2018-03-16 14:57:10');
INSERT INTO tb_financeiro VALUES ( '1552', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4670.00', 'Pago', '2018-03-16', '2018-03-16', '1/1', '', '2018-03-16 14:57:10', '2018-03-16 14:57:10');
INSERT INTO tb_financeiro VALUES ( '1553', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'ressarcimento do cheque 852192 emitido na conta do BBrasil a favor Pastor Elias Beilfuss e devolvido', '390.00', 'Pago', '2018-03-16', '2018-03-16', '1/1', '', '2018-03-16 14:58:27', '2018-03-16 14:58:27');
INSERT INTO tb_financeiro VALUES ( '1554', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio subsistencia Pastor Elias 02 2018', '4768.00', 'Pago', '2018-03-06', '2018-03-16', '1/1', '', '2018-03-16 15:00:12', '2018-03-16 15:00:12');
INSERT INTO tb_financeiro VALUES ( '1555', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio Subsistencia Pastor Jair 02 2018', '6675.00', 'Pago', '2018-03-06', '2018-03-16', '1/1', '', '2018-03-16 15:01:11', '2018-03-16 15:01:11');
INSERT INTO tb_financeiro VALUES ( '1556', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Encargos auxilio saude Pastor Elias 02 2018', '1349.00', 'Pago', '2018-03-06', '2018-03-16', '1/1', '', '2018-03-16 15:02:38', '2018-03-16 15:02:38');
INSERT INTO tb_financeiro VALUES ( '1557', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Encargos auxilio saude Pastor Jair 02 2018', '1799.00', 'Pago', '2018-03-06', '2018-03-16', '1/1', '', '2018-03-16 15:03:31', '2018-03-16 15:03:31');
INSERT INTO tb_financeiro VALUES ( '1558', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 17 03 18', '1839.00', 'Pago', '2018-03-17', '2018-03-17', '1/1', '', '2018-03-19 11:18:29', '2018-03-19 11:18:29');
INSERT INTO tb_financeiro VALUES ( '1559', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio culto s paulo 17 03 18', '160.00', 'Pago', '2017-01-31', '2018-03-17', '1/1', '', '2018-03-19 11:20:20', '2018-03-19 11:20:20');
INSERT INTO tb_financeiro VALUES ( '1560', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s paulo 17 03 18', '335.00', 'Pago', '2018-03-17', '2018-03-17', '1/1', '', '2018-03-19 11:23:52', '2018-03-19 11:23:52');
INSERT INTO tb_financeiro VALUES ( '1561', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 17 03 18', '58.00', 'Pago', '2018-01-31', '2018-03-17', '1/1', '', '2018-03-19 11:26:04', '2018-03-19 11:26:04');
INSERT INTO tb_financeiro VALUES ( '1562', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto s paulo 17 03 18', '30.00', 'Pago', '2018-03-17', '2018-03-17', '1/1', '', '2018-03-19 11:28:10', '2018-03-19 11:28:10');
INSERT INTO tb_financeiro VALUES ( '1563', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto s paulo 17 03 18', '105.00', 'Pago', '2018-01-31', '2018-03-17', '1/1', '', '2018-03-19 11:33:56', '2018-03-19 11:33:56');
INSERT INTO tb_financeiro VALUES ( '1564', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 19 03 18', '100.00', 'Pago', '2018-03-19', '2018-03-19', '1/1', '', '2018-03-19 11:36:10', '2018-03-19 11:36:10');
INSERT INTO tb_financeiro VALUES ( '1565', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 19 03 2018', '75.00', 'Pago', '2018-03-17', '2018-03-17', '1/1', '', '2018-03-19 11:38:28', '2018-03-19 11:38:28');
INSERT INTO tb_financeiro VALUES ( '1566', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 17 03 18', '172.50', 'Pago', '2018-03-17', '2018-03-17', '1/1', '', '2018-03-19 15:43:27', '2018-03-19 15:43:27');
INSERT INTO tb_financeiro VALUES ( '1567', 'A pagar', '1', '0', '0', '0', '0', '33', '0', 'mensalidade ref 2,5 % arrecadação 02 2018', '308.00', 'Pago', '2018-03-10', '2018-03-19', '1/1', '', '2018-03-19 15:44:35', '2018-03-19 15:44:35');
INSERT INTO tb_financeiro VALUES ( '1568', 'A pagar', '1', '0', '0', '0', '0', '32', '0', 'contribuição missão IELB ref 02 2018', '738.00', 'Pago', '2018-03-10', '2018-03-19', '1/1', '', '2018-03-19 15:45:38', '2018-03-19 15:45:38');
INSERT INTO tb_financeiro VALUES ( '1569', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'oficina mecanica manutença veiculos', '282.00', 'Pago', '2018-03-19', '2018-03-19', '1/1', '', '2018-03-19 15:47:32', '2018-03-19 15:47:32');
INSERT INTO tb_financeiro VALUES ( '1570', 'A pagar', '1', '0', '0', '0', '0', '27', '0', 'vl ref despesas com Mrcedo Sommer e cia ref reforma apto para ser alugado', '459.77', 'Pago', '2018-03-19', '2018-03-19', '1/1', '', '2018-03-19 15:49:04', '2018-03-19 15:49:04');
INSERT INTO tb_financeiro VALUES ( '1571', 'A pagar', '1', '0', '0', '0', '0', '27', '0', 'despesas com Maderon ref madeiras reforma apto a ser alugado', '563.00', 'Pago', '2018-03-19', '2018-03-19', '1/1', '', '2018-03-19 15:53:04', '2018-03-19 15:53:04');
INSERT INTO tb_financeiro VALUES ( '1572', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'vl ref despesas conta celular', '267.52', 'Pago', '2018-04-12', '2018-04-09', '1/1', '', '2018-04-11 11:10:45', '2018-04-11 11:10:45');
INSERT INTO tb_financeiro VALUES ( '1573', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto 07 04 18 são paulo', '111.25', 'Pago', '2018-04-07', '2018-04-07', '1/1', '', '2018-04-11 11:19:18', '2018-04-11 11:19:18');
INSERT INTO tb_financeiro VALUES ( '1574', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto 07 04 18 são paulo', '45.00', 'Pago', '2018-01-31', '2018-04-07', '1/1', '', '2018-04-11 11:22:23', '2018-04-11 11:22:23');
INSERT INTO tb_financeiro VALUES ( '1575', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto 07 04 18 são paulo', '15.00', 'Pago', '2018-01-31', '2018-04-07', '1/1', '', '2018-04-11 11:23:44', '2018-04-11 11:23:44');
INSERT INTO tb_financeiro VALUES ( '1576', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto 07 04 18 são paulo', '200.00', 'Pago', '2018-04-07', '2018-04-07', '1/1', '', '2018-04-11 11:25:43', '2018-04-11 11:25:43');
INSERT INTO tb_financeiro VALUES ( '1577', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto 07 04 18 são paulo', '790.00', 'Pago', '2018-04-07', '2018-04-07', '1/1', '', '2018-04-11 11:32:10', '2018-04-11 11:32:10');
INSERT INTO tb_financeiro VALUES ( '1578', 'A pagar', '1', '0', '0', '0', '0', '69', '0', 'combustivel ref 03 2018', '462.36', 'Pago', '2018-04-13', '2018-04-10', '1/1', '', '2018-04-11 17:15:56', '2018-04-11 17:15:56');
INSERT INTO tb_financeiro VALUES ( '1579', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'aluguel mirta m reckziegel huppes', '320.00', 'Pago', '2018-04-10', '2018-04-04', '1/1', '', '2018-04-11 17:18:12', '2018-04-11 17:18:12');
INSERT INTO tb_financeiro VALUES ( '1580', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'aluguel mirta m reckziegel huppes', '320.00', 'Pago', '2018-04-10', '2018-04-04', '1/1', '', '2018-04-11 17:18:21', '2018-04-11 17:18:21');
INSERT INTO tb_financeiro VALUES ( '1581', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'estorno de entrada de aluguel apropriado em dupliciadade', '320.00', 'Pago', '2018-04-10', '2018-04-04', '1/1', '', '2018-04-11 17:28:43', '2018-04-11 17:28:43');
INSERT INTO tb_financeiro VALUES ( '1582', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'despesas com mimos para crianças na pascoa doces', '100.70', 'Pago', '2018-03-28', '2018-03-28', '1/1', '', '2018-04-11 17:30:29', '2018-04-11 17:30:29');
INSERT INTO tb_financeiro VALUES ( '1583', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto sao lucas 01 04 2018', '35.00', 'Pago', '2018-04-01', '2018-04-01', '1/1', '', '2018-04-11 17:35:51', '2018-04-11 17:35:51');
INSERT INTO tb_financeiro VALUES ( '1584', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio sao lucas 01 04 18', '625.00', 'Pago', '2018-04-01', '2018-04-01', '1/1', '', '2018-04-11 17:39:56', '2018-04-11 17:39:56');
INSERT INTO tb_financeiro VALUES ( '1585', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'fgts 03 2018', '80.13', 'Pago', '2018-04-07', '2018-04-06', '1/1', '', '2018-04-12 14:22:45', '2018-04-12 14:22:45');
INSERT INTO tb_financeiro VALUES ( '1586', 'A pagar', '1', '0', '0', '0', '0', '21', '0', 'inss 03 2018', '343.58', 'Pago', '2018-04-15', '2018-04-06', '1/1', '', '2018-04-12 14:24:13', '2018-04-12 14:24:13');
INSERT INTO tb_financeiro VALUES ( '1587', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'rais, pis folha dctf', '88.02', 'Pago', '2018-04-10', '2018-04-06', '1/1', '', '2018-04-12 14:25:39', '2018-04-12 14:25:39');
INSERT INTO tb_financeiro VALUES ( '1588', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'honorarios contabilidde', '167.12', 'Pago', '2018-04-10', '2018-04-06', '1/1', '', '2018-04-12 14:26:57', '2018-04-12 14:26:57');
INSERT INTO tb_financeiro VALUES ( '1589', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'devoluçao IELB parcela 21', '1580.00', 'Pago', '2018-03-31', '2018-04-03', '1/1', '', '2018-04-12 14:50:29', '2018-04-12 14:50:29');
INSERT INTO tb_financeiro VALUES ( '1590', 'A receber', '3', '0', '0', '0', '0', '58', '0', 'relatorio culto encantado 03 2018', '25.00', 'Pago', '2018-01-31', '2018-03-29', '1/1', '', '2018-04-12 15:06:26', '2018-04-12 15:06:26');
INSERT INTO tb_financeiro VALUES ( '1591', 'A receber', '3', '0', '0', '0', '0', '71', '0', 'relatorio culto encantado 03 2018', '300.00', 'Pago', '2018-03-29', '2018-03-29', '1/1', '', '2018-04-12 15:09:44', '2018-04-12 15:09:44');
INSERT INTO tb_financeiro VALUES ( '1592', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto capitao 30 03 18', '105.00', 'Pago', '2018-03-30', '2018-03-30', '1/1', '', '2018-04-12 15:16:42', '2018-04-12 15:16:42');
INSERT INTO tb_financeiro VALUES ( '1593', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'agua bela vista', '24.19', 'Pago', '2018-04-01', '2018-04-02', '1/1', '', '2018-04-12 16:12:07', '2018-04-12 16:12:07');
INSERT INTO tb_financeiro VALUES ( '1594', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'agua sao caetano', '24.19', 'Pago', '2018-04-04', '2018-04-02', '1/1', '', '2018-04-12 16:12:54', '2018-04-12 16:12:54');
INSERT INTO tb_financeiro VALUES ( '1595', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'Luz Martin Luther  king 458', '421.88', 'Pago', '2018-04-02', '2018-04-02', '1/1', '', '2018-04-12 16:14:49', '2018-04-12 16:14:49');
INSERT INTO tb_financeiro VALUES ( '1596', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'luz mauricio cardoso 298', '96.94', 'Pago', '2018-04-02', '2018-04-02', '1/1', '', '2018-04-12 16:15:46', '2018-04-12 16:15:46');
INSERT INTO tb_financeiro VALUES ( '1597', 'A pagar', '1', '0', '0', '0', '0', '44', '0', 'luz sao caetano', '73.44', 'Pago', '2018-04-03', '2018-04-02', '1/1', '', '2018-04-12 16:16:40', '2018-04-12 16:16:40');
INSERT INTO tb_financeiro VALUES ( '1598', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 24 03 2018', '583.00', 'Pago', '2018-03-24', '2018-03-24', '1/1', '', '2018-04-12 16:35:09', '2018-04-12 16:35:09');
INSERT INTO tb_financeiro VALUES ( '1599', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio s paulo 24 03 18', '109.00', 'Pago', '2018-03-24', '2018-03-24', '1/1', '', '2018-04-12 16:36:21', '2018-04-12 16:36:21');
INSERT INTO tb_financeiro VALUES ( '1600', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto bom pastor 25 03 2018', '130.00', 'Pago', '2018-03-25', '2018-03-25', '1/1', '', '2018-04-12 16:42:29', '2018-04-12 16:42:29');
INSERT INTO tb_financeiro VALUES ( '1601', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto bom pastor 25 03 18', '430.00', 'Pago', '2018-03-25', '2018-03-25', '1/1', '', '2018-04-12 16:52:00', '2018-04-12 16:52:00');
INSERT INTO tb_financeiro VALUES ( '1602', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio bom pastor 22 03 2018', '20.00', 'Pago', '2018-01-31', '2018-03-22', '1/1', '', '2018-04-12 16:56:37', '2018-04-12 16:56:37');
INSERT INTO tb_financeiro VALUES ( '1603', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio bom pastor 15 03 18', '65.00', 'Pago', '2018-03-15', '2018-03-15', '1/1', '', '2018-04-12 16:58:48', '2018-04-12 16:58:48');
INSERT INTO tb_financeiro VALUES ( '1604', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto cairu 23 03 2018', '15.00', 'Pago', '2018-03-23', '2018-03-23', '1/1', '', '2018-04-12 17:03:01', '2018-04-12 17:03:01');
INSERT INTO tb_financeiro VALUES ( '1605', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto cairu 23 03 2018', '185.00', 'Pago', '2018-03-23', '2018-03-23', '1/1', '', '2018-04-12 17:09:03', '2018-04-12 17:09:03');
INSERT INTO tb_financeiro VALUES ( '1606', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'devoluçao emprestimo ielb parcela 59', '1320.00', 'Pago', '2018-03-31', '2018-03-28', '1/1', '', '2018-04-12 17:11:36', '2018-04-12 17:11:36');
INSERT INTO tb_financeiro VALUES ( '1607', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone', '13.56', 'Pago', '2018-03-14', '2018-03-22', '1/1', '', '2018-04-12 17:15:41', '2018-04-12 17:15:41');
INSERT INTO tb_financeiro VALUES ( '1608', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone', '13.56', 'Pago', '2018-03-14', '2018-03-22', '1/1', '', '2018-04-12 17:16:49', '2018-04-12 17:16:49');
INSERT INTO tb_financeiro VALUES ( '1609', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'telefone 3716 1165', '121.08', 'Pago', '2018-03-14', '2018-03-22', '1/1', '', '2018-04-12 17:18:10', '2018-04-12 17:18:10');
INSERT INTO tb_financeiro VALUES ( '1610', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto bom pastor 31 03 2018', '31.00', 'Pago', '2018-01-31', '2018-03-31', '1/1', '', '2018-04-12 17:33:47', '2018-04-12 17:33:47');
INSERT INTO tb_financeiro VALUES ( '1611', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto bom pastor 31 03 2018', '319.00', 'Pago', '2018-01-31', '2018-03-31', '1/1', '', '2018-04-12 17:36:45', '2018-04-12 17:36:45');
INSERT INTO tb_financeiro VALUES ( '1612', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio culto bom pastor 31 03 2018', '35.00', 'Pago', '2018-01-31', '2018-03-31', '1/1', '', '2018-04-12 17:38:30', '2018-04-12 17:38:30');
INSERT INTO tb_financeiro VALUES ( '1613', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto bom pastor 31 03 2018', '1889.00', 'Pago', '2018-03-31', '2018-03-31', '1/1', '', '2018-04-12 17:49:09', '2018-04-12 17:49:09');
INSERT INTO tb_financeiro VALUES ( '1614', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto bom pastor 29 03 18', '20.00', 'Pago', '2018-01-31', '2018-03-29', '1/1', '', '2018-04-13 08:54:47', '2018-04-13 08:54:47');
INSERT INTO tb_financeiro VALUES ( '1615', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto bom pastor 29 03 18', '851.00', 'Pago', '2018-03-29', '2018-03-29', '1/1', '', '2018-04-13 09:01:05', '2018-04-13 09:01:05');
INSERT INTO tb_financeiro VALUES ( '1616', 'A receber', '1', '0', '0', '0', '0', '3', '0', 'relatorio culto s paulo 01 04 18', '20.00', 'Pago', '2018-04-01', '2018-04-01', '1/1', '', '2018-04-13 09:18:35', '2018-04-13 09:18:35');
INSERT INTO tb_financeiro VALUES ( '1617', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 01 04 2018', '20.00', 'Pago', '2018-01-31', '2018-04-01', '1/1', '', '2018-04-13 09:21:27', '2018-04-13 09:21:27');
INSERT INTO tb_financeiro VALUES ( '1618', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s paulo 01 04 2018', '130.00', 'Pago', '2018-04-01', '2018-04-01', '1/1', '', '2018-04-13 09:23:18', '2018-04-13 09:23:18');
INSERT INTO tb_financeiro VALUES ( '1619', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto s paulo 01 04 2018', '320.00', 'Pago', '2018-01-31', '2018-04-01', '1/1', '', '2018-04-13 09:25:50', '2018-04-13 09:25:50');
INSERT INTO tb_financeiro VALUES ( '1620', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio culto s paulo 01 04 2018', '65.00', 'Pago', '2018-01-31', '2018-04-01', '1/1', '', '2018-04-13 09:26:49', '2018-04-13 09:26:49');
INSERT INTO tb_financeiro VALUES ( '1621', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 01 04 18', '2595.00', 'Pago', '2018-04-01', '2018-04-01', '1/1', '', '2018-04-13 09:42:08', '2018-04-13 09:42:08');
INSERT INTO tb_financeiro VALUES ( '1622', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 01 04 18', '343.00', 'Pago', '2018-04-01', '2018-04-01', '1/1', '', '2018-04-13 10:02:30', '2018-04-13 10:02:30');
INSERT INTO tb_financeiro VALUES ( '1623', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto s paulo  30 03 2018', '712.00', 'Pago', '2018-01-31', '2018-03-30', '1/1', '', '2018-04-13 10:41:05', '2018-04-13 10:41:05');
INSERT INTO tb_financeiro VALUES ( '1624', 'A receber', '1', '0', '0', '0', '0', '67', '0', 'relatorio culto s paulo 30 03 2018', '135.00', 'Pago', '2018-01-31', '2018-03-30', '1/1', '', '2018-04-13 10:43:08', '2018-04-13 10:43:08');
INSERT INTO tb_financeiro VALUES ( '1625', 'A receber', '1', '0', '0', '0', '0', '58', '0', 'relatorio culto s paulo 30 03 2018', '230.00', 'Pago', '2018-01-31', '2018-03-30', '1/1', '', '2018-04-13 10:46:23', '2018-04-13 10:46:23');
INSERT INTO tb_financeiro VALUES ( '1626', 'A receber', '1', '0', '0', '0', '0', '57', '0', 'relatorio culto s paulo 30 03 2018', '20.00', 'Pago', '2018-01-31', '2018-03-30', '1/1', '', '2018-04-13 10:47:45', '2018-04-13 10:47:45');
INSERT INTO tb_financeiro VALUES ( '1627', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 30 03 2018', '3855.00', 'Pago', '2018-03-30', '2018-03-30', '1/1', '', '2018-04-13 11:06:46', '2018-04-13 11:06:46');
INSERT INTO tb_financeiro VALUES ( '1628', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 30 03 2018', '208.00', 'Pago', '2018-03-30', '2018-03-30', '1/1', '', '2018-04-13 11:08:14', '2018-04-13 11:08:14');
INSERT INTO tb_financeiro VALUES ( '1629', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'juros recebidos', '0.03', 'Pago', '2018-03-31', '2018-03-31', '1/1', '', '2018-04-13 14:11:56', '2018-04-13 14:11:56');
INSERT INTO tb_financeiro VALUES ( '1630', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'juros', '0.05', 'Pago', '2018-03-31', '2018-03-31', '1/1', '', '2018-04-13 14:12:57', '2018-04-13 14:12:57');
INSERT INTO tb_financeiro VALUES ( '1631', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto 11 03 2018', '57.00', 'Pago', '2018-03-11', '2018-03-11', '1/1', '', '2018-04-13 14:40:19', '2018-04-13 14:40:19');
INSERT INTO tb_financeiro VALUES ( '1632', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'pagto salario Loni Schmogel', '922.00', 'Pago', '2018-04-05', '2018-04-06', '1/1', '', '2018-04-17 10:23:00', '2018-04-17 10:23:00');
INSERT INTO tb_financeiro VALUES ( '1633', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'pagto telefone fixo', '147.68', 'Pago', '2018-04-14', '2018-04-16', '1/1', '', '2018-04-17 10:24:27', '2018-04-17 10:24:27');
INSERT INTO tb_financeiro VALUES ( '1634', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'recto aluguel samara andrea petry dhein', '850.00', 'Pago', '2018-04-10', '2018-04-09', '1/1', '', '2018-04-17 10:25:43', '2018-04-17 10:25:43');
INSERT INTO tb_financeiro VALUES ( '1635', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'cupon fiscal 005722 sponchiado informatica ltda fitas corrigivesi', '126.00', 'Pago', '2018-04-16', '2018-04-16', '1/1', '', '2018-04-17 10:37:49', '2018-04-17 10:37:49');
INSERT INTO tb_financeiro VALUES ( '1636', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'pagamento de pedagios egr', '29.60', 'Pago', '2018-04-10', '2018-04-16', '1/1', '', '2018-04-17 10:40:47', '2018-04-17 10:40:47');
INSERT INTO tb_financeiro VALUES ( '1637', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'vinho de sta ceia Mercado Josnaite cupon 84222', '56.80', 'Pago', '2018-02-17', '2018-04-16', '1/1', '', '2018-04-17 10:42:22', '2018-04-17 10:42:22');
INSERT INTO tb_financeiro VALUES ( '1638', 'A pagar', '1', '0', '0', '0', '0', '27', '0', 'instalçaoes hidraulicas no apto alugado da comunidade', '70.00', 'Pago', '2018-02-27', '2018-04-16', '1/1', '', '2018-04-17 10:44:08', '2018-04-17 10:44:08');
INSERT INTO tb_financeiro VALUES ( '1639', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'pagto aluguel copiadora p Elite Copiadoras Ltda', '413.00', 'Pago', '2018-03-02', '2018-04-16', '1/1', '', '2018-04-17 10:46:00', '2018-04-17 10:46:00');
INSERT INTO tb_financeiro VALUES ( '1640', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'copia de chaves nf 6198 e 6180', '88.00', 'Pago', '2018-02-26', '2018-04-16', '1/1', '', '2018-04-17 10:47:16', '2018-04-17 10:47:16');
INSERT INTO tb_financeiro VALUES ( '1641', 'A pagar', '1', '0', '0', '0', '0', '70', '0', 'emulumentos p prefeitura Municipal de Arroio do Meio', '39.91', 'Pago', '2017-12-01', '2018-04-16', '1/1', '', '2018-04-17 10:49:24', '2018-04-17 10:49:24');
INSERT INTO tb_financeiro VALUES ( '1642', 'A pagar', '1', '0', '0', '0', '0', '70', '0', 'emolumentos registro de imoveis', '209.45', 'Pago', '2018-04-05', '2018-04-16', '1/1', '', '2018-04-17 10:50:55', '2018-04-17 10:50:55');
INSERT INTO tb_financeiro VALUES ( '1643', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'doces para distribuição crianças pascoa cupon fiscal 214971 Manica', '120.30', 'Pago', '2018-03-29', '2018-04-16', '1/1', '', '2018-04-17 10:52:24', '2018-04-17 10:52:24');
INSERT INTO tb_financeiro VALUES ( '1644', 'A pagar', '1', '0', '0', '0', '0', '41', '0', 'vl ref balanceamento de rodas ML C de Pneus Ltda', '20.00', 'Pago', '2018-02-09', '2018-04-16', '1/1', '', '2018-04-17 10:53:47', '2018-04-17 10:53:47');
INSERT INTO tb_financeiro VALUES ( '1645', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'lampada de reposição Piassini e Warken Ltda  nf 94', '26.00', 'Pago', '2018-02-22', '2018-04-16', '1/1', '', '2018-04-17 10:55:51', '2018-04-17 10:55:51');
INSERT INTO tb_financeiro VALUES ( '1646', 'A pagar', '1', '0', '0', '0', '0', '41', '0', 'vl ref ipva do carros ', '259.78', 'Pago', '2018-04-03', '2018-04-16', '1/1', '', '2018-04-17 10:57:22', '2018-04-17 10:57:22');
INSERT INTO tb_financeiro VALUES ( '1647', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'vinho mercado josnaite  cf 085523', '15.90', 'Pago', '2018-03-31', '2018-04-16', '1/1', '', '2018-04-17 10:58:54', '2018-04-17 10:58:54');
INSERT INTO tb_financeiro VALUES ( '1648', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'vl ref custos com padaria reuniao DISAT', '152.21', 'Pago', '2018-03-14', '2018-04-16', '1/1', '', '2018-04-17 11:00:15', '2018-04-17 11:00:15');
INSERT INTO tb_financeiro VALUES ( '1649', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'suporte tecnico em informatica nf 178 ACESS Informatica', '40.00', 'Pago', '2018-04-06', '2018-04-16', '1/1', '', '2018-04-17 11:02:44', '2018-04-17 11:02:44');
INSERT INTO tb_financeiro VALUES ( '1650', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 16.04.18', '200.00', 'Pago', '2018-04-10', '2018-04-16', '1/1', '', '2018-04-17 11:06:41', '2018-04-17 11:06:41');
INSERT INTO tb_financeiro VALUES ( '1651', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 16 04 18', '575.00', 'Pago', '2018-04-16', '2018-04-16', '1/1', '', '2018-04-17 11:10:58', '2018-04-17 11:10:58');
INSERT INTO tb_financeiro VALUES ( '1652', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 14 04 18', '947.00', 'Pago', '2018-04-14', '2018-04-14', '1/1', '', '2018-04-17 11:21:06', '2018-04-17 11:21:06');
INSERT INTO tb_financeiro VALUES ( '1653', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s paulo 14 04 18', '130.00', 'Pago', '2018-04-14', '2018-04-14', '1/1', '', '2018-04-17 11:22:45', '2018-04-17 11:22:45');
INSERT INTO tb_financeiro VALUES ( '1654', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 14 04 18', '104.75', 'Pago', '2018-04-14', '2018-04-14', '1/1', '', '2018-04-17 11:25:43', '2018-04-17 11:25:43');
INSERT INTO tb_financeiro VALUES ( '1655', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'relatorio culto bom pastor 14 4 18', '40.00', 'Pago', '2018-01-31', '2018-04-14', '1/1', '', '2018-04-17 11:30:54', '2018-04-17 11:30:54');
INSERT INTO tb_financeiro VALUES ( '1656', 'A receber', '1', '0', '0', '0', '0', '51', '0', 'relatorio culto b pastor 14 04 18', '24.00', 'Pago', '2017-01-31', '2018-04-14', '1/1', '', '2018-04-17 11:32:36', '2018-04-17 11:32:36');
INSERT INTO tb_financeiro VALUES ( '1657', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto bom pastor 14 04 18', '65.00', 'Pago', '2018-04-14', '2018-04-14', '1/1', '', '2018-04-17 11:33:38', '2018-04-17 11:33:38');
INSERT INTO tb_financeiro VALUES ( '1658', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto bom pastor 14 04 18', '694.00', 'Pago', '2018-04-14', '2018-04-14', '1/1', '', '2018-04-17 11:48:38', '2018-04-17 11:48:38');
INSERT INTO tb_financeiro VALUES ( '1659', 'A receber', '1', '0', '0', '0', '0', '11', '0', 'vl ref aluguel prefeitura', '4384.17', 'Pago', '2018-04-10', '2018-04-18', '1/1', '', '2018-04-18 17:33:42', '2018-04-18 17:33:42');
INSERT INTO tb_financeiro VALUES ( '1660', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio Subsistencia Pastor Jair 03 2018', '6675.00', 'Pago', '2018-04-05', '2018-04-18', '1/1', '', '2018-04-18 17:35:33', '2018-04-18 17:35:33');
INSERT INTO tb_financeiro VALUES ( '1661', 'A pagar', '1', '0', '0', '0', '0', '23', '0', 'Encargos auxilio saude Pastor Jair 03 2018', '1799.00', 'Pago', '2018-04-05', '2018-04-18', '1/1', '', '2018-04-18 17:37:49', '2018-04-18 17:37:49');
INSERT INTO tb_financeiro VALUES ( '1662', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Auxilio subsistencia Pastor Elias 03 2018', '4768.00', 'Pago', '2018-04-05', '2018-04-18', '1/1', '', '2018-04-18 17:38:50', '2018-04-18 17:38:50');
INSERT INTO tb_financeiro VALUES ( '1663', 'A pagar', '1', '0', '0', '0', '0', '23', '0', 'Encargos auxilio saude Pastor Elias 03 2018', '1349.00', 'Pago', '2018-04-05', '2018-04-18', '1/1', '', '2018-04-18 17:39:39', '2018-04-18 17:39:39');
INSERT INTO tb_financeiro VALUES ( '1664', 'A pagar', '1', '0', '0', '0', '0', '32', '0', 'missão ref 03 2018', '1404.00', 'Pago', '2018-04-10', '2018-04-18', '1/1', '', '2018-04-18 17:41:15', '2018-04-18 17:41:15');
INSERT INTO tb_financeiro VALUES ( '1665', 'A pagar', '1', '0', '0', '0', '0', '33', '0', 'ref 03 2018', '585.00', 'Pago', '2018-04-10', '2018-04-18', '1/1', '', '2018-04-18 17:41:57', '2018-04-18 17:41:57');
INSERT INTO tb_financeiro VALUES ( '1666', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Agua Martin Luther King 458', '134.60', 'Pago', '2018-04-19', '2018-04-17', '1/1', '', '2018-04-19 16:12:53', '2018-04-19 16:12:53');
INSERT INTO tb_financeiro VALUES ( '1667', 'A receber', '1', '0', '0', '0', '0', '68', '0', 'RELATORIO CULTO BOM PASTOR 22 04 18', '250.00', 'Pago', '2018-01-31', '2018-04-22', '1/1', '', '2018-04-27 15:12:08', '2018-04-27 15:12:08');
INSERT INTO tb_financeiro VALUES ( '1668', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'RELATORIO CULTO BOM PASTOR 22 04 18', '65.00', 'Pago', '2018-04-22', '2018-04-22', '1/1', '', '2018-04-27 15:13:16', '2018-04-27 15:13:16');
INSERT INTO tb_financeiro VALUES ( '1669', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'RELATORIO CULTO BOM PASTOR 22 04 18', '410.00', 'Pago', '2018-04-22', '2018-04-22', '1/1', '', '2018-04-27 15:16:38', '2018-04-27 15:16:38');
INSERT INTO tb_financeiro VALUES ( '1670', 'A receber', '1', '0', '0', '0', '0', '6', '0', 'AUXILIO ESPECIAL GRUPO DE SERVAS DA COMUNIDADE', '4500.00', 'Pago', '2018-04-25', '2018-04-25', '1/1', '', '2018-04-27 15:19:50', '2018-04-27 15:19:50');
INSERT INTO tb_financeiro VALUES ( '1671', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio secretaria 25 04 2018', '65.00', 'Pago', '2018-04-25', '2018-04-25', '1/1', '', '2018-04-27 15:26:30', '2018-04-27 15:26:30');
INSERT INTO tb_financeiro VALUES ( '1672', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio secretaria 25 04 2018', '500.00', 'Pago', '2018-04-25', '2018-04-25', '1/1', '', '2018-04-27 15:29:40', '2018-04-27 15:29:40');
INSERT INTO tb_financeiro VALUES ( '1673', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'pagto parcela 22 emprestimo IELB', '1590.00', 'Pago', '2018-04-30', '2018-04-25', '1/1', '', '2018-04-27 16:27:20', '2018-04-27 16:27:20');
INSERT INTO tb_financeiro VALUES ( '1674', 'A pagar', '1', '0', '0', '0', '0', '50', '0', 'pagto parcela 60 ultima emprestimo IELB', '1329.00', 'Pago', '2018-04-30', '2018-04-25', '1/1', '', '2018-04-27 16:28:21', '2018-04-27 16:28:21');
INSERT INTO tb_financeiro VALUES ( '1675', 'A pagar', '1', '0', '0', '0', '0', '40', '0', 'pagto parcela 1 renovação seguro veiculo', '280.65', 'Pago', '2018-04-26', '2018-04-25', '1/1', '', '2018-04-27 16:29:37', '2018-04-27 16:29:37');
INSERT INTO tb_financeiro VALUES ( '1676', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '41.92', 'Pago', '2018-04-20', '2018-04-20', '1/1', '', '2018-04-27 16:30:14', '2018-04-27 16:30:14');
INSERT INTO tb_financeiro VALUES ( '1677', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '41.92', 'Pago', '2018-04-20', '2018-04-20', '1/1', '', '2018-04-27 16:30:14', '2018-04-27 16:30:14');
INSERT INTO tb_financeiro VALUES ( '1678', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'relatorio culto s paulo 21 04 2018', '291.00', 'Pago', '2018-04-21', '2018-04-21', '1/1', '', '2018-04-27 16:33:17', '2018-04-27 16:33:17');
INSERT INTO tb_financeiro VALUES ( '1679', 'A receber', '1', '0', '0', '0', '0', '3', '0', 'relatorio culto s paulo 21 04 18 ', '100.00', 'Pago', '2018-04-21', '2018-04-21', '1/1', '', '2018-04-27 16:34:57', '2018-04-27 16:34:57');
INSERT INTO tb_financeiro VALUES ( '1680', 'A receber', '1', '0', '0', '0', '0', '72', '0', 'relatorio culto s paulo 21 04 18', '65.00', 'Pago', '2018-04-21', '2018-04-21', '1/1', '', '2018-04-27 16:36:15', '2018-04-27 16:36:15');
INSERT INTO tb_financeiro VALUES ( '1681', 'A receber', '1', '0', '0', '0', '0', '71', '0', 'relatorio culto s paulo 21 04 18', '2478.00', 'Pago', '2018-04-21', '2018-04-21', '1/1', '', '2018-04-27 16:50:40', '2018-04-27 16:50:40');
INSERT INTO tb_financeiro VALUES ( '1682', 'A pagar', '1', '0', '0', '0', '0', '48', '0', 'vl ref taxa de participação convenção nacional pelo Pastor Jair Ertsling', '510.00', 'Pago', '2018-05-04', '2018-05-04', '1/1', '', '2018-05-08 16:33:10', '2018-05-08 16:33:10');
