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=1506 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_financeiro VALUES ( '1', 'A receber', '1', '0', '0', '0', '0', '2', '0', '', '200.00', 'Pendente', '2021-11-09', '0000-00-00', '1/1', '', '2021-11-09 16:04:50', '2023-01-10 15:59:38');
INSERT INTO tb_financeiro VALUES ( '2', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'contr', '150.00', 'Pendente', '2021-12-01', '0000-00-00', '1/1', '', '2021-12-01 22:36:31', '2023-01-10 15:59:54');
INSERT INTO tb_financeiro VALUES ( '3', 'A receber', '2', '0', '0', '0', '0', '2', '0', '', '180.00', 'Pago', '2023-01-02', '2023-01-03', '1/1', '', '2023-01-10 15:30:30', '2023-02-06 20:46:22');
INSERT INTO tb_financeiro VALUES ( '4', 'A receber', '2', '0', '0', '0', '0', '2', '0', '', '1000.00', 'Pago', '2023-01-02', '2023-01-03', '1/1', '', '2023-01-10 15:31:10', '2023-02-06 20:46:42');
INSERT INTO tb_financeiro VALUES ( '5', 'A receber', '2', '0', '0', '0', '0', '2', '0', '', '150.00', 'Pago', '2023-01-01', '2023-01-03', '1/1', '', '2023-01-10 15:31:59', '2023-02-06 20:45:19');
INSERT INTO tb_financeiro VALUES ( '6', 'A receber', '2', '0', '0', '0', '0', '2', '0', '', '50.00', 'Pago', '2023-01-01', '2023-01-03', '1/1', '', '2023-01-10 15:32:24', '2023-02-06 20:44:43');
INSERT INTO tb_financeiro VALUES ( '7', 'A receber', '2', '0', '0', '0', '0', '2', '0', '', '200.00', 'Pago', '2023-01-01', '2023-01-03', '1/1', '', '2023-01-10 15:32:49', '2023-02-06 20:41:19');
INSERT INTO tb_financeiro VALUES ( '8', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'CULTO DIA 30/12/22', '653.00', 'Pago', '2023-01-01', '2023-01-03', '1/1', '', '2023-01-10 15:41:58', '2023-02-06 20:39:09');
INSERT INTO tb_financeiro VALUES ( '9', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'REEMBOLSO VENDA CINCO MINUTOS COM JESUS', '850.00', 'Pago', '2023-01-01', '2023-01-03', '1/1', '', '2023-01-10 15:43:53', '2023-02-06 20:38:10');
INSERT INTO tb_financeiro VALUES ( '10', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'REEMBOLSO VENDA CASTELO FORTE', '434.00', 'Pago', '2023-01-01', '2023-01-03', '1/1', '', '2023-01-10 15:44:42', '2023-02-06 20:40:05');
INSERT INTO tb_financeiro VALUES ( '22', 'A receber', '2', '0', '0', '0', '0', '2', '0', '', '500.00', 'Pago', '2023-01-08', '2023-01-09', '1/1', '', '2023-01-22 21:53:52', '2023-01-25 22:44:39');
INSERT INTO tb_financeiro VALUES ( '32', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'CULTO DIA  08/01/23', '916.00', 'Pago', '2023-01-08', '2023-01-12', '1/1', '', '2023-01-22 21:59:33', '2023-02-06 21:08:42');
INSERT INTO tb_financeiro VALUES ( '45', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'CULTO DIA 15/01/23', '621.00', 'Pago', '2023-01-15', '2023-01-16', '1/1', '', '2023-01-22 22:05:31', '2023-02-06 21:44:40');
INSERT INTO tb_financeiro VALUES ( '46', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'REEMBOLSO VENDA CINCO MINUTOS COM JESUS', '800.00', 'Pago', '2023-01-15', '2023-01-15', '1/1', '', '2023-01-22 22:06:40', '2023-02-06 21:43:00');
INSERT INTO tb_financeiro VALUES ( '57', 'A receber', '2', '0', '0', '4', '0', '1', '0', 'CULTO DIA 22/01/23', '620.00', 'Pago', '2023-01-22', '2023-01-23', '1/1', '', '2023-01-22 22:13:14', '2023-02-06 22:17:14');
INSERT INTO tb_financeiro VALUES ( '58', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 12/22 CASA PASTORAL', '74.00', 'Pago', '2023-01-11', '2023-01-11', '1/1', '', '2023-01-25 15:21:12', '2023-01-25 15:21:12');
INSERT INTO tb_financeiro VALUES ( '59', 'A receber', '2', '0', '0', '0', '0', '2', '0', '', '200.00', 'Pago', '2023-01-02', '2023-01-03', '1/1', '', '2023-01-25 22:20:56', '2023-02-06 20:45:43');
INSERT INTO tb_financeiro VALUES ( '60', 'A receber', '2', '0', '0', '0', '0', '2', '0', '', '150.00', 'Pago', '2023-01-02', '2023-01-03', '1/1', '', '2023-01-25 22:21:23', '2023-02-06 20:46:03');
INSERT INTO tb_financeiro VALUES ( '61', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 12/22 - RUA GUSTAVO TEIXERA 500', '77.40', 'Pago', '2023-01-11', '2023-01-11', '1/1', '', '2023-01-25 22:23:57', '2023-01-25 22:23:57');
INSERT INTO tb_financeiro VALUES ( '62', 'A pagar', '2', '0', '13', '0', '0', '28', '0', 'NF 343 REF 12/22 - SERVICO DE LIMPEZA', '1813.00', 'Pago', '2023-01-05', '2023-01-06', '1/1', '', '2023-01-25 22:30:56', '2023-01-26 14:12:10');
INSERT INTO tb_financeiro VALUES ( '91', 'A pagar', '2', '0', '17', '0', '0', '28', '0', 'NF 1074 - PRODUTOS DE LIMPEZA E HIGIENE', '170.00', 'Pago', '2023-01-06', '2023-01-06', '1/1', '', '2023-01-26 13:59:36', '2023-01-26 13:59:36');
INSERT INTO tb_financeiro VALUES ( '92', 'A pagar', '2', '0', '18', '0', '0', '28', '0', 'NF 30476 - TINTAS POSTE LUMINOSO', '84.00', 'Pago', '2023-01-10', '2023-01-10', '1/1', '', '2023-01-26 14:03:34', '2023-01-26 14:03:34');
INSERT INTO tb_financeiro VALUES ( '93', 'A pagar', '2', '0', '15', '0', '0', '31', '0', 'LIVRETOS HORA LUTERANA', '70.00', 'Pago', '2023-01-10', '2023-01-05', '1/1', '', '2023-01-26 14:10:20', '2023-01-26 16:09:16');
INSERT INTO tb_financeiro VALUES ( '94', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'IR SALARIO 12/22 GILSON PERSIKE', '883.60', 'Pago', '2023-01-20', '2023-01-20', '1/1', '', '2023-01-26 14:27:37', '2023-01-26 14:27:37');
INSERT INTO tb_financeiro VALUES ( '95', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'IR 2a PARCELA 13o SALARIO', '905.85', 'Pago', '2023-01-20', '2023-01-20', '1/1', '', '2023-01-26 14:29:11', '2023-01-26 14:29:11');
INSERT INTO tb_financeiro VALUES ( '96', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'NF59650 ', '326.00', 'Pago', '2023-01-20', '2023-01-20', '1/1', '', '2023-01-26 15:12:06', '2023-01-26 15:12:06');
INSERT INTO tb_financeiro VALUES ( '97', 'A pagar', '2', '0', '19', '0', '0', '49', '0', 'REF NF 2701', '365.00', 'Pago', '2023-01-16', '2023-01-16', '1/1', '', '2023-01-26 15:47:24', '2023-01-26 15:47:24');
INSERT INTO tb_financeiro VALUES ( '98', 'A pagar', '2', '0', '16', '0', '0', '40', '0', 'PARCELA 04/04 SEGURO PREDIAL- GUSTAVO TEIXEIRA 500', '355.04', 'Pago', '2023-01-16', '2023-01-16', '1/1', '', '2023-01-26 15:52:47', '2023-01-26 16:10:19');
INSERT INTO tb_financeiro VALUES ( '99', 'A pagar', '2', '0', '11', '0', '0', '28', '0', 'REF 03/03 - LUMINOSO (NFS 42 E 25)', '593.00', 'Pago', '2023-01-20', '2023-01-20', '1/1', '', '2023-01-26 15:54:37', '2023-01-26 15:54:37');
INSERT INTO tb_financeiro VALUES ( '100', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'REF ISS NFS 12/222', '57.00', 'Pago', '2023-01-16', '2023-01-16', '1/1', '', '2023-01-26 15:57:33', '2023-01-26 15:57:33');
INSERT INTO tb_financeiro VALUES ( '101', 'A pagar', '2', '0', '21', '0', '0', '49', '0', 'REF LICENCIAMENTO CORSA 2021/ 2022', '300.06', 'Pago', '2023-01-10', '2023-01-10', '1/1', '', '2023-01-26 16:01:42', '2023-01-26 16:01:42');
INSERT INTO tb_financeiro VALUES ( '102', 'A pagar', '2', '0', '8', '0', '0', '45', '0', 'NF 7997', '96.00', 'Pago', '2023-01-10', '2023-01-10', '1/1', '', '2023-01-26 16:03:04', '2023-01-26 16:03:04');
INSERT INTO tb_financeiro VALUES ( '103', 'A pagar', '2', '0', '7', '0', '0', '39', '0', 'NF 3633', '379.50', 'Pago', '2023-01-05', '2023-01-05', '1/1', '', '2023-01-26 16:04:07', '2023-01-26 16:04:07');
INSERT INTO tb_financeiro VALUES ( '104', 'A pagar', '2', '0', '6', '0', '0', '47', '0', 'NF 2083', '79.00', 'Pago', '2023-01-05', '2023-01-05', '1/1', '', '2023-01-26 16:05:41', '2023-01-26 16:05:41');
INSERT INTO tb_financeiro VALUES ( '105', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF FERIAS  PERIODO AQUISITIVO 15/02/22 A 15/02/23', '7591.68', 'Pago', '2023-01-04', '2023-01-04', '1/1', '', '2023-01-26 16:08:37', '2024-02-05 21:34:39');
INSERT INTO tb_financeiro VALUES ( '106', 'A pagar', '2', '0', '14', '0', '0', '49', '0', 'REF 10221', '725.20', 'Pago', '2023-01-10', '2023-01-10', '1/1', '', '2023-01-26 16:13:09', '2023-01-26 16:13:09');
INSERT INTO tb_financeiro VALUES ( '115', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'CULTO DIA 29/01/23', '911.00', 'Pago', '2023-01-29', '2023-01-30', '1/1', '', '2023-01-29 21:08:03', '2023-02-06 22:42:42');
INSERT INTO tb_financeiro VALUES ( '116', 'A receber', '2', '0', '0', '0', '0', '3', '0', 'Oferta Limpeza D Servas', '600.00', 'Pago', '2023-01-29', '2023-01-30', '1/1', '', '2023-01-29 21:09:13', '2023-02-06 22:37:16');
INSERT INTO tb_financeiro VALUES ( '117', 'A receber', '2', '0', '0', '0', '0', '3', '0', 'O Especial D Servas', '974.00', 'Pago', '2023-01-29', '2023-01-30', '1/1', '', '2023-01-29 21:09:56', '2023-02-06 22:36:55');
INSERT INTO tb_financeiro VALUES ( '118', 'A pagar', '1', '0', '17', '0', '0', '28', '0', 'NF 1082 - PRODUTOS DE LIMPEZA', '35.00', 'Pago', '2023-01-12', '2023-01-12', '1/1', '', '2023-01-29 21:11:56', '2023-01-29 21:11:56');
INSERT INTO tb_financeiro VALUES ( '119', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '400.00', 'Pago', '2023-01-30', '2023-01-30', '1/1', '', '2023-01-29 22:15:34', '2023-01-29 22:15:34');
INSERT INTO tb_financeiro VALUES ( '120', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '300.00', 'Pago', '2023-01-30', '2023-01-30', '1/1', '', '2023-01-29 22:24:09', '2023-01-29 22:29:12');
INSERT INTO tb_financeiro VALUES ( '121', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'OFERTA LUCAS FENATO SANCHES', '20.00', 'Pago', '2023-01-30', '2023-01-30', '1/1', '', '2023-01-29 22:28:02', '2023-01-29 22:28:02');
INSERT INTO tb_financeiro VALUES ( '122', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'OFERTA PALOMA REGINA LEITE PRELIS', '20.00', 'Pago', '2023-01-30', '2023-01-30', '1/1', '', '2023-01-29 22:28:50', '2023-01-29 22:28:50');
INSERT INTO tb_financeiro VALUES ( '131', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 01/23', '2266.68', 'Pago', '2023-01-31', '2023-01-31', '1/1', '', '2023-02-01 10:49:05', '2023-02-01 10:49:05');
INSERT INTO tb_financeiro VALUES ( '132', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 01/23', '1030.31', 'Pago', '2023-01-31', '2023-01-31', '1/1', '', '2023-02-01 10:49:51', '2023-02-01 10:49:51');
INSERT INTO tb_financeiro VALUES ( '133', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '500.00', 'Pago', '2023-01-30', '2023-01-30', '1/1', '', '2023-02-01 10:51:22', '2023-02-01 10:58:43');
INSERT INTO tb_financeiro VALUES ( '134', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '250.00', 'Pago', '2023-01-30', '2023-01-30', '1/1', '', '2023-02-01 10:52:20', '2023-02-01 10:52:20');
INSERT INTO tb_financeiro VALUES ( '135', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '700.00', 'Pago', '2023-01-31', '2023-01-31', '1/1', '', '2023-02-01 10:53:34', '2023-02-01 20:28:38');
INSERT INTO tb_financeiro VALUES ( '136', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '150.00', 'Pago', '2023-01-31', '2023-01-31', '1/1', '', '2023-02-01 11:00:51', '2023-02-01 11:00:51');
INSERT INTO tb_financeiro VALUES ( '137', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '100.00', 'Pago', '2023-01-09', '2023-01-09', '1/1', '', '2023-02-01 11:29:26', '2023-02-01 11:29:26');
INSERT INTO tb_financeiro VALUES ( '138', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '200.00', 'Pago', '2023-01-09', '2023-01-09', '1/1', '', '2023-02-01 11:31:01', '2023-02-01 11:31:01');
INSERT INTO tb_financeiro VALUES ( '139', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '330.00', 'Pago', '2023-01-06', '2023-01-06', '1/1', '', '2023-02-01 11:32:01', '2023-02-01 11:32:01');
INSERT INTO tb_financeiro VALUES ( '140', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '100.00', 'Pago', '2023-01-09', '2023-01-09', '1/1', '', '2023-02-01 11:33:05', '2023-02-01 11:33:05');
INSERT INTO tb_financeiro VALUES ( '141', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '100.00', 'Pago', '2023-01-09', '2023-01-09', '1/1', '', '2023-02-01 11:33:49', '2023-02-01 11:33:49');
INSERT INTO tb_financeiro VALUES ( '143', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23 LUCAS FENATO SANCHES', '525.70', 'Pago', '2023-01-04', '2023-01-04', '1/1', '', '2023-02-01 11:42:40', '2023-02-01 11:42:40');
INSERT INTO tb_financeiro VALUES ( '144', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '250.00', 'Pago', '2023-01-05', '2023-01-05', '1/1', '', '2023-02-01 11:44:05', '2023-02-01 11:44:05');
INSERT INTO tb_financeiro VALUES ( '145', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 01/23 - RUA GUSTAVO TEIXEIRA, 500', '124.25', 'Pago', '2023-01-03', '2023-01-03', '1/1', '', '2023-02-01 11:49:33', '2023-02-01 11:49:33');
INSERT INTO tb_financeiro VALUES ( '146', 'A pagar', '2', '0', '0', '0', '0', '44', '0', 'REF 01/23 - RUA GENERAL RONDON', '150.85', 'Pago', '2023-01-10', '2023-01-10', '1/1', '', '2023-02-01 12:08:09', '2023-02-01 12:08:09');
INSERT INTO tb_financeiro VALUES ( '147', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '250.00', 'Pago', '2023-01-11', '2023-01-11', '1/1', '', '2023-02-01 12:11:05', '2023-02-01 12:11:05');
INSERT INTO tb_financeiro VALUES ( '148', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '100.00', 'Pago', '2023-01-16', '2023-01-16', '1/1', '', '2023-02-01 12:14:06', '2023-02-01 12:14:06');
INSERT INTO tb_financeiro VALUES ( '149', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '400.00', 'Pago', '2023-01-16', '2023-01-16', '1/1', '', '2023-02-01 12:15:03', '2023-02-01 12:15:03');
INSERT INTO tb_financeiro VALUES ( '150', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'REF 01/23', '20.00', 'Pago', '2023-01-16', '2023-01-16', '1/1', '', '2023-02-01 12:16:09', '2023-02-01 12:16:09');
INSERT INTO tb_financeiro VALUES ( '151', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'REF 01/23 LUCAS FENATO SANCHES', '20.00', 'Pago', '2023-01-16', '2023-01-16', '1/1', '', '2023-02-01 12:16:49', '2023-02-01 12:16:49');
INSERT INTO tb_financeiro VALUES ( '152', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'REF 01/23 LUCAS FENATO SANCHES', '20.00', 'Pago', '2023-01-23', '2023-01-23', '1/1', '', '2023-02-01 12:40:42', '2023-02-01 12:40:42');
INSERT INTO tb_financeiro VALUES ( '153', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '100.00', 'Pago', '2023-01-23', '2023-01-23', '1/1', '', '2023-02-01 12:41:53', '2023-02-01 12:41:53');
INSERT INTO tb_financeiro VALUES ( '154', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 01/23', '450.00', 'Pago', '2023-01-23', '2023-01-23', '1/1', '', '2023-02-01 12:42:49', '2023-02-01 12:42:49');
INSERT INTO tb_financeiro VALUES ( '155', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'REF 01/23 NATHALIA STEFANY DE MELO', '5.00', 'Pago', '2023-01-23', '2023-01-23', '1/1', '', '2023-02-01 12:44:34', '2023-02-01 12:44:34');
INSERT INTO tb_financeiro VALUES ( '156', 'A pagar', '2', '0', '22', '0', '0', '39', '0', 'REF 01/23', '183.00', 'Pago', '2023-01-23', '2023-01-23', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-02-01 13:58:50', '2023-02-01 13:58:50');
INSERT INTO tb_financeiro VALUES ( '157', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 01/23 - RUA GENERAL RONDON', '181.82', 'Pago', '2023-01-20', '2023-01-20', '1/1', '', '2023-02-01 20:15:44', '2023-02-01 20:15:44');
INSERT INTO tb_financeiro VALUES ( '166', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 02/23', '5750.00', 'Pago', '2023-02-07', '2023-02-07', '1/1', 'OFERTAS CULTO DE 05/02/23', '2023-02-06 19:01:18', '2023-02-06 19:01:18');
INSERT INTO tb_financeiro VALUES ( '167', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 02/23', '200.00', 'Pago', '2023-02-07', '2023-02-07', '1/1', 'DEPOSITO EM CHEQUE', '2023-02-06 19:02:41', '2023-02-06 19:02:41');
INSERT INTO tb_financeiro VALUES ( '168', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 01/23', '60.00', 'Pago', '2023-01-09', '2023-01-09', '1/1', '', '2023-02-06 21:27:18', '2023-02-06 21:27:18');
INSERT INTO tb_financeiro VALUES ( '169', 'A receber', '2', '0', '0', '2', '0', '2', '0', 'REF 01/23', '3770.00', 'Pago', '2023-01-08', '2023-01-12', '1/1', '', '2023-02-06 21:34:03', '2023-02-06 21:34:03');
INSERT INTO tb_financeiro VALUES ( '170', 'A receber', '2', '0', '0', '3', '0', '2', '0', 'REF 01/23', '2164.00', 'Pago', '2023-01-15', '2023-01-16', '1/1', '', '2023-02-06 22:01:59', '2023-02-06 22:01:59');
INSERT INTO tb_financeiro VALUES ( '171', 'A receber', '1', '0', '0', '3', '0', '1', '0', 'REF 01/23', '56.50', 'Pago', '2023-01-15', '2023-01-15', '1/1', '', '2023-02-06 22:09:30', '2023-02-06 22:09:30');
INSERT INTO tb_financeiro VALUES ( '172', 'A receber', '2', '0', '0', '4', '0', '2', '0', 'REF 01/23', '1565.00', 'Pago', '2023-01-22', '2023-01-23', '1/1', '', '2023-02-06 22:29:46', '2023-02-06 22:29:46');
INSERT INTO tb_financeiro VALUES ( '173', 'A receber', '2', '0', '0', '5', '0', '2', '0', 'REF 01/23', '770.00', 'Pago', '2023-01-29', '2023-01-30', '1/1', '', '2023-02-06 22:46:37', '2023-02-06 22:46:37');
INSERT INTO tb_financeiro VALUES ( '174', 'A receber', '1', '0', '0', '5', '0', '1', '0', 'REF 01/23', '35.00', 'Pago', '2023-01-29', '2023-01-29', '1/1', '', '2023-02-06 22:51:13', '2023-02-06 22:51:13');
INSERT INTO tb_financeiro VALUES ( '175', 'A pagar', '1', '0', '24', '0', '0', '27', '0', 'COMPRA DE RALOS BANHEIROS PISO INFERIOR (WELLIGTON PACAGNELLI)', '60.00', 'Pago', '2023-01-09', '2023-01-09', '1/1', '', '2023-02-06 22:54:35', '2023-02-06 22:54:35');
INSERT INTO tb_financeiro VALUES ( '176', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'CINCO MINUTOS COM JESUS', '700.00', 'Pago', '2023-02-07', '2023-02-07', '1/1', '', '2023-02-07 13:47:22', '2023-02-07 13:47:22');
INSERT INTO tb_financeiro VALUES ( '177', 'A pagar', '2', '1', '15', '0', '0', '31', '0', 'MENSAL - HORA LUTERANA', '70.00', 'Pago', '2023-02-10', '2023-02-10', '', 'Recorrência - ', '2023-02-11 00:00:06', '2023-02-16 19:55:28');
INSERT INTO tb_financeiro VALUES ( '178', 'A receber', '2', '0', '0', '54', '0', '1', '0', 'REF 02/23', '255.00', 'Pago', '2023-02-08', '2023-02-13', '1/1', '', '2023-02-11 17:52:32', '2023-02-11 17:52:32');
INSERT INTO tb_financeiro VALUES ( '179', 'A receber', '2', '0', '0', '54', '0', '2', '0', 'REF 02/23', '1500.00', 'Pago', '2023-02-08', '2023-02-13', '1/1', '', '2023-02-11 18:08:05', '2023-02-11 18:08:05');
INSERT INTO tb_financeiro VALUES ( '180', 'A receber', '1', '0', '0', '6', '0', '1', '0', 'REF 02/23', '412.00', 'Pago', '2023-02-05', '2023-02-05', '1/1', '', '2023-02-11 18:43:36', '2023-02-11 18:44:15');
INSERT INTO tb_financeiro VALUES ( '181', 'A receber', '2', '0', '0', '6', '0', '1', '0', 'REF 02/23', '171.00', 'Pago', '2023-02-05', '2023-02-13', '1/1', '', '2023-02-11 18:44:49', '2023-02-11 18:44:49');
INSERT INTO tb_financeiro VALUES ( '182', 'A receber', '2', '0', '0', '0', '0', '3', '0', 'REF 02/23', '600.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', 'OFERTA DEPTO SERVAS 02/23', '2023-02-14 11:51:46', '2023-02-16 20:34:01');
INSERT INTO tb_financeiro VALUES ( '183', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 02/23  GUSTAVO TEIXEIRA, 500', '118.60', 'Pago', '2023-02-03', '2023-02-03', '1/1', '', '2023-02-16 19:16:24', '2023-02-16 19:16:24');
INSERT INTO tb_financeiro VALUES ( '184', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 01/23', '3273.00', 'Pago', '2023-02-03', '2023-02-03', '1/1', 'REFERENTE 10 DIAS TRABALHADOS FERIAS', '2023-02-16 19:19:12', '2023-02-16 19:19:12');
INSERT INTO tb_financeiro VALUES ( '185', 'A pagar', '2', '0', '13', '0', '0', '28', '0', 'NFS', '1528.80', 'Pago', '2023-02-06', '2023-02-06', '1/1', '', '2023-02-16 19:38:50', '2023-02-16 19:38:50');
INSERT INTO tb_financeiro VALUES ( '186', 'A pagar', '2', '0', '7', '0', '0', '39', '0', 'NFS3696', '379.50', 'Pago', '2023-02-06', '2023-02-06', '1/1', '', '2023-02-16 19:40:27', '2023-02-16 19:40:27');
INSERT INTO tb_financeiro VALUES ( '187', 'A receber', '2', '0', '0', '6', '0', '2', '0', 'REF 02/23', '50.00', 'Pago', '2023-02-06', '2023-02-06', '1/1', '', '2023-02-16 19:42:50', '2023-02-16 19:42:50');
INSERT INTO tb_financeiro VALUES ( '188', 'A receber', '2', '0', '0', '6', '0', '2', '0', 'REF 02/23', '250.00', 'Pago', '2023-02-06', '2023-02-06', '1/1', '', '2023-02-16 19:46:37', '2023-02-16 19:46:37');
INSERT INTO tb_financeiro VALUES ( '189', 'A receber', '2', '0', '0', '6', '0', '1', '0', 'REF 02/23', '20.00', 'Pago', '2023-02-06', '2023-02-06', '1/1', '', '2023-02-16 19:47:39', '2023-02-16 19:47:39');
INSERT INTO tb_financeiro VALUES ( '190', 'A receber', '2', '0', '0', '6', '0', '2', '0', 'REF 02/23', '100.00', 'Pago', '2023-02-06', '2023-02-06', '1/1', '', '2023-02-16 19:48:36', '2023-02-16 19:48:36');
INSERT INTO tb_financeiro VALUES ( '191', 'A receber', '2', '0', '0', '6', '0', '2', '0', 'REF 02/23', '350.00', 'Pago', '2023-02-07', '2023-02-07', '1/1', '', '2023-02-16 19:49:38', '2023-02-16 19:49:38');
INSERT INTO tb_financeiro VALUES ( '192', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 02/23', '25.00', 'Pago', '2023-02-07', '2023-02-07', '1/1', '', '2023-02-16 19:50:19', '2023-02-16 19:50:19');
INSERT INTO tb_financeiro VALUES ( '193', 'A receber', '2', '0', '0', '6', '0', '2', '0', 'REF 02/23', '600.00', 'Pago', '2023-02-07', '2023-02-07', '1/1', '', '2023-02-16 19:53:00', '2023-02-16 19:53:00');
INSERT INTO tb_financeiro VALUES ( '194', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 02/23 - RUA GENERAL RONDON', '147.64', 'Pago', '2023-02-08', '2023-02-08', '1/1', '', '2023-02-16 19:54:29', '2023-02-16 19:54:29');
INSERT INTO tb_financeiro VALUES ( '195', 'A pagar', '2', '0', '14', '0', '0', '35', '0', 'REF 02/23', '550.00', 'Pago', '2023-02-10', '2023-02-10', '1/1', '', '2023-02-16 19:58:06', '2023-02-16 19:58:06');
INSERT INTO tb_financeiro VALUES ( '196', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 01/23  - RUA GENERAL RONDON', '58.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-16 20:03:56', '2023-02-16 20:03:56');
INSERT INTO tb_financeiro VALUES ( '197', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 01/23 RUA GUSTAVO TEIXEIRA  500', '77.40', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-16 20:05:12', '2023-02-16 20:05:12');
INSERT INTO tb_financeiro VALUES ( '198', 'A receber', '2', '0', '0', '7', '0', '2', '0', 'REF 02/23', '500.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-16 20:06:49', '2023-02-16 20:06:49');
INSERT INTO tb_financeiro VALUES ( '199', 'A receber', '2', '0', '0', '7', '0', '2', '0', 'REF 02/23', '500.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-16 20:13:23', '2023-02-16 20:13:23');
INSERT INTO tb_financeiro VALUES ( '200', 'A receber', '2', '0', '0', '7', '0', '2', '0', 'REF 02/23', '100.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-16 20:18:05', '2023-02-16 20:18:05');
INSERT INTO tb_financeiro VALUES ( '201', 'A receber', '2', '0', '0', '7', '0', '2', '0', 'REF 02/23', '2705.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-16 20:27:58', '2023-02-16 20:27:58');
INSERT INTO tb_financeiro VALUES ( '202', 'A receber', '2', '0', '0', '7', '0', '1', '0', 'REF 02/23', '681.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-16 20:28:48', '2023-02-16 20:28:48');
INSERT INTO tb_financeiro VALUES ( '203', 'A receber', '2', '0', '0', '7', '0', '1', '0', 'REF 02/23 - DANILO HENRIQUE GARCIA', '15.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-17 16:32:38', '2023-02-17 16:32:38');
INSERT INTO tb_financeiro VALUES ( '204', 'A receber', '2', '0', '0', '7', '0', '1', '0', 'REF 02/23 RAFAEL PINTO', '25.00', 'Pago', '2023-02-13', '2023-02-13', '1/1', '', '2023-02-17 16:33:45', '2023-02-17 16:33:45');
INSERT INTO tb_financeiro VALUES ( '205', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'REF NFS ', '31.20', 'Pago', '2023-02-15', '2023-02-15', '1/1', 'NFS - RVB SERVICOS', '2023-02-17 16:42:43', '2023-02-17 16:42:43');
INSERT INTO tb_financeiro VALUES ( '206', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 01/23', '206.00', 'Pago', '2023-02-06', '2023-02-06', '1/1', 'REF 01/23 - CAIXA DIACONIA', '2023-02-17 16:50:08', '2023-02-17 16:50:08');
INSERT INTO tb_financeiro VALUES ( '207', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 01/23', '206.00', 'Pago', '2023-02-06', '2023-02-06', '1/1', 'REF  01/23 - CAIXA EVENTOS', '2023-02-17 16:56:16', '2023-02-17 16:56:16');
INSERT INTO tb_financeiro VALUES ( '208', 'A receber', '2', '0', '0', '8', '0', '2', '0', 'REF 02/23', '550.00', 'Pago', '2023-02-19', '2023-02-23', '1/1', '', '2023-02-28 11:10:42', '2023-02-28 11:10:42');
INSERT INTO tb_financeiro VALUES ( '209', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'REF 02/23 - REEMBOLSO VENDA 5 MINUTOS COM JESUS', '500.00', 'Pago', '2023-02-23', '2023-02-23', '1/1', '', '2023-02-28 11:36:26', '2023-02-28 11:36:26');
INSERT INTO tb_financeiro VALUES ( '210', 'A pagar', '2', '0', '27', '0', '0', '28', '0', 'NF 072 ', '210.00', 'Pago', '2023-02-14', '2023-02-14', '1/1', 'MANUTENCAO PORTAS DE VIDRO DA FRENTE E COLOCAO VIDRO BANHEIRO MASCULINO - PISO INFERIOR', '2023-02-28 12:10:47', '2023-02-28 12:10:47');
INSERT INTO tb_financeiro VALUES ( '211', 'A pagar', '2', '0', '28', '0', '0', '35', '0', 'CONF. SOLICITACAO EMAIL', '560.00', 'Pago', '2023-02-23', '2023-02-23', '1/1', '', '2023-02-28 12:13:12', '2023-02-28 12:13:12');
INSERT INTO tb_financeiro VALUES ( '212', 'A receber', '2', '0', '0', '8', '0', '1', '0', 'REF 02/23', '666.00', 'Pago', '2023-02-23', '2023-02-23', '1/1', '', '2023-02-28 12:14:02', '2023-02-28 12:14:02');
INSERT INTO tb_financeiro VALUES ( '213', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 02/23', '100.00', 'Pago', '2023-02-15', '2023-02-15', '1/1', '', '2023-02-28 12:15:37', '2023-02-28 12:15:37');
INSERT INTO tb_financeiro VALUES ( '214', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'REF 01/23 - IR SOBRE FERIAS', '1191.32', 'Pago', '2023-02-17', '2023-02-17', '1/1', 'IR SOBRE FERIAS - GILSON PERSIKE', '2023-02-28 12:21:00', '2024-02-05 21:39:00');
INSERT INTO tb_financeiro VALUES ( '215', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 02/23', '181.82', 'Pago', '2023-02-22', '2023-02-22', '1/1', 'INTERNET CASA PASTORAL', '2023-02-28 12:22:34', '2023-02-28 12:22:34');
INSERT INTO tb_financeiro VALUES ( '216', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 02/23', '204.51', 'Pago', '2023-02-22', '2023-02-22', '1/1', 'INTERNET IGREJA', '2023-02-28 12:23:50', '2023-02-28 12:23:50');
INSERT INTO tb_financeiro VALUES ( '217', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'REF 02/23', '359.00', 'Pago', '2023-02-22', '2023-02-22', '1/1', 'HELPMOVEL', '2023-02-28 12:25:07', '2023-12-08 17:44:47');
INSERT INTO tb_financeiro VALUES ( '218', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 02/23', '450.00', 'Pago', '2023-02-22', '2023-02-22', '1/1', '', '2023-02-28 12:25:49', '2023-02-28 12:25:49');
INSERT INTO tb_financeiro VALUES ( '219', 'A receber', '2', '0', '0', '8', '0', '1', '0', 'REF 02/23', '10.00', 'Pago', '2023-02-22', '2023-02-22', '1/1', '', '2023-02-28 12:27:06', '2023-02-28 12:27:06');
INSERT INTO tb_financeiro VALUES ( '220', 'A receber', '2', '0', '0', '8', '0', '2', '0', 'REF 02/23', '100.00', 'Pago', '2023-02-24', '2023-02-24', '1/1', '', '2023-02-28 12:28:57', '2023-02-28 12:28:57');
INSERT INTO tb_financeiro VALUES ( '221', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 02/23', '617.00', 'Pago', '2023-02-24', '2023-02-24', '1/1', 'REFERENTE COMPLEMENTO DE DIFERENCA SALARIAL FERIAS', '2023-02-28 12:30:42', '2024-02-05 21:40:02');
INSERT INTO tb_financeiro VALUES ( '222', 'A pagar', '2', '0', '29', '0', '0', '47', '0', 'NF 4078', '117.00', 'Pago', '2023-02-27', '2023-02-27', '1/1', 'AQUISICAO HOSTEAS', '2023-02-28 12:37:05', '2023-02-28 12:37:05');
INSERT INTO tb_financeiro VALUES ( '223', 'A receber', '2', '0', '0', '9', '0', '2', '0', 'REF 02/23', '1960.00', 'Pago', '2023-02-27', '2023-02-27', '1/1', '', '2023-02-28 14:47:29', '2023-02-28 14:47:29');
INSERT INTO tb_financeiro VALUES ( '224', 'A receber', '2', '0', '0', '9', '0', '1', '0', 'REF 02/23', '394.00', 'Pago', '2023-02-27', '2023-02-27', '1/1', '', '2023-02-28 14:52:24', '2023-02-28 15:13:22');
INSERT INTO tb_financeiro VALUES ( '225', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 02/23', '600.00', 'Pago', '2023-02-27', '2023-02-27', '1/1', '', '2023-02-28 14:53:35', '2023-02-28 14:53:35');
INSERT INTO tb_financeiro VALUES ( '226', 'A receber', '1', '0', '0', '9', '0', '1', '0', 'REF 02/23', '500.05', 'Pago', '2023-02-27', '2023-02-27', '1/1', '', '2023-02-28 14:54:53', '2023-02-28 15:14:34');
INSERT INTO tb_financeiro VALUES ( '227', 'A pagar', '2', '0', '30', '0', '0', '47', '0', 'NF 3992', '220.00', 'Pago', '2023-02-16', '2023-02-27', '1/1', 'COPOS SANTA CEIA', '2023-02-28 15:00:09', '2023-02-28 15:00:09');
INSERT INTO tb_financeiro VALUES ( '228', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 02/23', '210.00', 'Pago', '2023-02-28', '2023-02-28', '1/1', 'CONTRIBUIÇÃO DIACONIA', '2023-03-06 22:01:20', '2023-03-06 22:01:20');
INSERT INTO tb_financeiro VALUES ( '229', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 02/23', '210.00', 'Pago', '2023-02-28', '2023-02-28', '1/1', 'FUNDO DE EVENTOS', '2023-03-06 22:02:07', '2023-03-06 22:02:07');
INSERT INTO tb_financeiro VALUES ( '230', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 02/23', '2308.80', 'Pago', '2023-02-28', '2023-02-28', '1/1', 'REF 01/23  - 11% OFERTAS PARA IELB', '2023-03-06 22:07:57', '2023-03-06 22:07:57');
INSERT INTO tb_financeiro VALUES ( '231', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 02/23', '1049.45', 'Pago', '2023-02-28', '2023-02-28', '1/1', 'CONTRIBUIÇÃO DB (5) OFERTAS MES JAN/23', '2023-03-06 22:09:40', '2023-03-06 22:09:40');
INSERT INTO tb_financeiro VALUES ( '232', 'A pagar', '2', '1', '15', '0', '0', '31', '0', 'MENSAL - HORA LUTERANA', '70.00', 'Pago', '2023-03-10', '2023-03-06', '', 'Recorrência - ', '2023-03-11 00:00:06', '2023-03-21 14:54:54');
INSERT INTO tb_financeiro VALUES ( '233', 'A receber', '2', '0', '0', '54', '0', '1', '0', '03/23', '120.00', 'Pago', '2023-03-08', '2023-03-21', '1/1', '', '2023-03-20 19:07:21', '2023-03-20 19:07:21');
INSERT INTO tb_financeiro VALUES ( '234', 'A receber', '2', '0', '0', '55', '0', '2', '0', '03/23', '550.00', 'Pago', '2023-03-08', '2023-03-21', '1/1', '', '2023-03-20 19:09:41', '2023-03-20 19:09:41');
INSERT INTO tb_financeiro VALUES ( '235', 'A receber', '2', '0', '0', '11', '0', '1', '0', 'REF 03/23', '671.00', 'Pago', '2023-03-12', '2023-03-13', '1/1', '', '2023-03-20 19:11:26', '2023-03-20 19:11:26');
INSERT INTO tb_financeiro VALUES ( '236', 'A receber', '2', '0', '0', '11', '0', '2', '0', 'REF 03/23', '2060.00', 'Pago', '2023-03-12', '2023-03-13', '1/1', '', '2023-03-20 19:21:15', '2023-03-20 19:21:15');
INSERT INTO tb_financeiro VALUES ( '237', 'A receber', '2', '0', '0', '12', '0', '1', '0', 'REF 03/23', '649.00', 'Pago', '2023-03-19', '2023-03-21', '1/1', '', '2023-03-20 19:22:03', '2023-03-20 19:22:03');
INSERT INTO tb_financeiro VALUES ( '238', 'A receber', '2', '0', '0', '12', '0', '2', '0', 'REF 03/23', '1122.00', 'Pago', '2023-03-19', '2023-03-21', '1/1', '', '2023-03-20 19:25:07', '2023-03-20 19:25:07');
INSERT INTO tb_financeiro VALUES ( '239', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '150.00', 'Pago', '2023-03-01', '2023-03-01', '1/1', '', '2023-03-20 19:27:18', '2023-03-20 19:27:18');
INSERT INTO tb_financeiro VALUES ( '240', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '150.00', 'Pago', '2023-03-01', '2023-03-01', '1/1', '', '2023-03-20 19:28:06', '2023-03-20 19:28:06');
INSERT INTO tb_financeiro VALUES ( '241', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '500.00', 'Pago', '2023-03-02', '2023-03-02', '1/1', '', '2023-03-20 19:29:46', '2023-03-20 19:29:46');
INSERT INTO tb_financeiro VALUES ( '242', 'A receber', '2', '0', '0', '10', '0', '1', '0', 'REF 03/23', '215.00', 'Pago', '2023-03-05', '2023-03-06', '1/1', '', '2023-03-21 14:00:38', '2023-03-21 14:00:38');
INSERT INTO tb_financeiro VALUES ( '243', 'A receber', '1', '0', '0', '10', '0', '1', '0', 'REF 03/23', '280.00', 'Pago', '2023-03-05', '2023-03-06', '1/1', '', '2023-03-21 14:02:13', '2023-03-21 14:02:13');
INSERT INTO tb_financeiro VALUES ( '244', 'A receber', '2', '0', '0', '10', '0', '2', '0', 'REF 03/23', '100.00', 'Pago', '2023-03-05', '2023-03-06', '1/1', '', '2023-03-21 14:03:07', '2023-03-21 14:21:30');
INSERT INTO tb_financeiro VALUES ( '245', 'A receber', '2', '0', '0', '10', '0', '2', '0', 'REF 03/23', '5000.00', 'Pago', '2023-03-05', '2023-03-06', '1/1', '', '2023-03-21 14:20:17', '2023-03-21 14:20:17');
INSERT INTO tb_financeiro VALUES ( '246', 'A receber', '2', '0', '0', '10', '0', '2', '0', 'REF 03/23', '200.00', 'Pago', '2023-03-05', '2023-03-06', '1/1', 'CHEQUE', '2023-03-21 14:22:46', '2023-03-21 14:22:46');
INSERT INTO tb_financeiro VALUES ( '247', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '350.00', 'Pago', '2023-03-07', '2023-03-07', '1/1', '', '2023-03-21 14:27:02', '2023-03-21 16:20:07');
INSERT INTO tb_financeiro VALUES ( '248', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '500.00', 'Pago', '2023-03-07', '2023-03-07', '1/1', '', '2023-03-21 14:28:07', '2023-03-21 14:28:07');
INSERT INTO tb_financeiro VALUES ( '249', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '200.00', 'Pago', '2023-03-08', '2023-03-08', '1/1', '', '2023-03-21 14:29:03', '2023-03-21 14:29:03');
INSERT INTO tb_financeiro VALUES ( '250', 'A receber', '2', '0', '0', '55', '0', '1', '0', 'REF 03/23', '30.00', 'Pago', '2023-03-08', '2023-03-08', '1/1', '', '2023-03-21 14:30:20', '2023-03-21 14:30:20');
INSERT INTO tb_financeiro VALUES ( '251', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '400.00', 'Pago', '2023-03-13', '2023-03-13', '1/1', '', '2023-03-21 14:31:40', '2023-03-21 14:31:40');
INSERT INTO tb_financeiro VALUES ( '252', 'A receber', '2', '0', '0', '11', '0', '1', '0', 'REF 03/23', '50.00', 'Pago', '2023-03-13', '2023-03-13', '1/1', '', '2023-03-21 14:33:03', '2023-03-21 14:33:03');
INSERT INTO tb_financeiro VALUES ( '253', 'A receber', '2', '0', '18', '0', '0', '1', '0', 'REF 03/23', '10.00', 'Pago', '2023-03-13', '2023-03-13', '1/1', '', '2023-03-21 14:34:26', '2023-03-21 14:34:26');
INSERT INTO tb_financeiro VALUES ( '254', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '140.00', 'Pago', '2023-03-13', '2023-03-13', '1/1', '', '2023-03-21 14:36:39', '2023-03-21 14:36:39');
INSERT INTO tb_financeiro VALUES ( '255', 'A receber', '2', '0', '0', '11', '0', '1', '0', 'REF 03/23 - PALOMA REGINA LEITE PRELIS', '20.00', 'Pago', '2023-03-13', '2023-03-13', '1/1', '', '2023-03-21 14:38:20', '2023-03-21 14:38:20');
INSERT INTO tb_financeiro VALUES ( '256', 'A receber', '2', '0', '0', '11', '0', '2', '0', 'REF 03/23  - EUCLIDES ALEXANDRE HABERMANN', '100.00', 'Pago', '2023-03-13', '2023-03-13', '1/1', '', '2023-03-21 14:40:24', '2023-03-21 14:43:05');
INSERT INTO tb_financeiro VALUES ( '257', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '100.00', 'Pago', '2023-03-14', '2023-03-14', '1/1', '', '2023-03-21 14:44:22', '2023-03-21 14:44:22');
INSERT INTO tb_financeiro VALUES ( '258', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '50.00', 'Pago', '2023-03-14', '2023-03-14', '1/1', '', '2023-03-21 14:45:06', '2023-03-21 14:45:06');
INSERT INTO tb_financeiro VALUES ( '259', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '100.00', 'Pago', '2023-03-15', '2023-03-15', '1/1', '', '2023-03-21 14:45:52', '2023-03-21 14:45:52');
INSERT INTO tb_financeiro VALUES ( '260', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '500.00', 'Pago', '2023-03-20', '2023-03-20', '1/1', '', '2023-03-21 14:46:40', '2023-03-21 14:46:40');
INSERT INTO tb_financeiro VALUES ( '261', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '200.00', 'Pago', '2023-03-20', '2023-03-20', '1/1', '', '2023-03-21 14:47:19', '2023-03-21 14:47:19');
INSERT INTO tb_financeiro VALUES ( '262', 'A pagar', '2', '0', '31', '0', '0', '29', '0', 'REF NF 5950 ', '2655.00', 'Pago', '2023-03-08', '2023-03-03', '1/1', 'COMPRA DE UM PURIFICADOR INDUSTRIAL 50 L 127V
', '2023-03-21 14:52:18', '2023-03-21 14:52:18');
INSERT INTO tb_financeiro VALUES ( '263', 'A pagar', '2', '0', '13', '0', '0', '28', '0', 'NF 361', '1528.80', 'Pago', '2023-03-06', '2023-03-06', '1/1', 'NF LIMPEZA - FEVEREIRO 2023', '2023-03-21 14:54:25', '2023-03-21 14:54:25');
INSERT INTO tb_financeiro VALUES ( '264', 'A pagar', '2', '0', '7', '0', '0', '31', '0', 'NF 3749', '404.00', 'Pago', '2023-03-06', '2023-03-06', '1/1', 'PROGRAMA CPTN', '2023-03-21 14:56:36', '2023-03-21 15:06:47');
INSERT INTO tb_financeiro VALUES ( '265', 'A pagar', '2', '0', '8', '0', '0', '45', '0', 'NF 8081', '96.00', 'Pago', '2023-03-06', '2023-03-06', '1/1', 'GALOES DE AGUA', '2023-03-21 14:58:01', '2023-03-21 14:58:01');
INSERT INTO tb_financeiro VALUES ( '266', 'A pagar', '2', '0', '17', '0', '0', '47', '0', 'NF 1117', '132.96', 'Pago', '2023-03-06', '2023-03-06', '1/1', 'MATERIAL DE LIMPEZA', '2023-03-21 14:59:25', '2023-03-21 14:59:25');
INSERT INTO tb_financeiro VALUES ( '267', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 02/23', '7079.82', 'Pago', '2023-03-06', '2023-03-06', '1/1', 'REF SALARIO FEV 23', '2023-03-21 15:00:50', '2023-03-21 15:00:50');
INSERT INTO tb_financeiro VALUES ( '268', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'REF 03/23', '35.00', 'Pago', '2023-03-06', '2023-03-06', '1/1', '', '2023-03-21 15:08:55', '2023-03-21 15:08:55');
INSERT INTO tb_financeiro VALUES ( '269', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '250.00', 'Pago', '2023-03-06', '2023-03-06', '1/1', '', '2023-03-21 15:10:00', '2023-03-21 15:10:00');
INSERT INTO tb_financeiro VALUES ( '270', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '30.00', 'Pago', '2023-03-06', '2023-03-06', '1/1', '', '2023-03-21 15:10:54', '2023-03-21 15:10:54');
INSERT INTO tb_financeiro VALUES ( '271', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 02/23', '130.68', 'Pago', '2023-03-08', '2023-03-08', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-03-21 15:13:09', '2023-03-21 16:11:42');
INSERT INTO tb_financeiro VALUES ( '272', 'A pagar', '2', '0', '32', '0', '0', '47', '0', 'NF 2405 GRAFICA VS', '1130.00', 'Pago', '2023-03-10', '2023-03-10', '1/1', 'REF 150 CALENDÁRIOS 2023', '2023-03-21 15:55:19', '2023-03-21 15:55:19');
INSERT INTO tb_financeiro VALUES ( '273', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 02/23', '113.86', 'Pago', '2023-03-11', '2023-03-13', '1/1', 'RUA GENERAL RONDON 432', '2023-03-21 15:57:00', '2023-03-21 15:57:00');
INSERT INTO tb_financeiro VALUES ( '274', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 02/23', '77.40', 'Pago', '2023-03-11', '2023-03-13', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-03-21 15:57:50', '2023-03-21 15:57:50');
INSERT INTO tb_financeiro VALUES ( '275', 'A pagar', '2', '0', '14', '0', '0', '49', '0', 'NF 2479', '551.00', 'Pago', '2023-03-10', '2023-03-10', '1/1', '', '2023-03-21 16:17:30', '2023-03-21 16:17:30');
INSERT INTO tb_financeiro VALUES ( '276', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 02/23', '203.92', 'Pago', '2023-03-13', '2023-03-13', '1/1', 'RUA GENERAL RONDON 432', '2023-03-21 16:21:42', '2023-03-21 16:21:42');
INSERT INTO tb_financeiro VALUES ( '277', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'NF 62429', '359.00', 'Pago', '2023-03-20', '2023-03-20', '1/1', '', '2023-03-21 16:28:25', '2023-03-21 16:28:25');
INSERT INTO tb_financeiro VALUES ( '278', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 02/23', '181.79', 'Pago', '2023-03-20', '2023-03-20', '1/1', 'INTERNET CASA PASTORAL', '2023-03-21 16:30:33', '2023-03-21 16:30:33');
INSERT INTO tb_financeiro VALUES ( '279', 'A pagar', '1', '0', '33', '0', '0', '47', '0', 'NF 687212', '148.34', 'Pago', '2023-03-03', '2023-03-03', '1/1', 'COPOS DESCARTAVEL / SACO DE LIXO E PAPEL TOALHA COZINHA', '2023-03-21 16:38:02', '2023-03-21 16:38:02');
INSERT INTO tb_financeiro VALUES ( '280', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'REF ISS NF 361', '31.20', 'Pago', '2023-03-15', '2023-03-14', '1/1', '', '2023-03-21 16:50:24', '2023-03-21 16:50:24');
INSERT INTO tb_financeiro VALUES ( '281', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'REF 50% LIVROS CONFIRMANDOS - ED CONCORDIA', '100.00', 'Pago', '2023-03-21', '2023-03-21', '1/1', '', '2023-03-21 16:55:42', '2023-03-21 16:55:42');
INSERT INTO tb_financeiro VALUES ( '282', 'A pagar', '2', '0', '34', '0', '0', '40', '0', 'SEGURO CORSA(1/4)', '244.58', 'Pago', '2023-03-21', '2023-03-21', '1/4', '', '2023-03-22 19:32:59', '2023-03-22 19:35:59');
INSERT INTO tb_financeiro VALUES ( '283', 'A pagar', '2', '0', '34', '0', '0', '40', '0', 'SEGURO CORSA (2/4)', '244.58', 'Pago', '2023-04-22', '2023-04-22', '2/4', '', '2023-03-22 19:32:59', '2023-04-25 20:08:43');
INSERT INTO tb_financeiro VALUES ( '284', 'A pagar', '2', '0', '34', '0', '0', '40', '0', 'SEGURO CORSA (3/4)', '244.58', 'Pago', '2023-05-22', '2023-05-22', '3/4', 'SEGURO CORSA (3/4)', '2023-03-22 19:32:59', '2023-05-22 20:15:04');
INSERT INTO tb_financeiro VALUES ( '285', 'A pagar', '2', '0', '34', '0', '0', '40', '0', 'SEGURO CORSA (4/4)', '244.91', 'Pago', '2023-06-22', '2023-06-22', '4/4', '', '2023-03-22 19:32:59', '2023-06-26 11:16:28');
INSERT INTO tb_financeiro VALUES ( '286', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 03/23', '204.51', 'Pago', '2023-03-21', '2023-03-21', '1/1', 'INTERNET CONGREGACAO', '2023-03-31 14:30:08', '2023-03-31 14:30:08');
INSERT INTO tb_financeiro VALUES ( '287', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '500.00', 'Pago', '2023-03-22', '2023-03-22', '1/1', '', '2023-03-31 14:44:28', '2023-03-31 14:44:28');
INSERT INTO tb_financeiro VALUES ( '288', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23 RAMOM STEFFEN', '100.00', 'Pago', '2023-03-22', '2023-03-22', '1/1', '', '2023-03-31 14:46:17', '2023-03-31 14:46:17');
INSERT INTO tb_financeiro VALUES ( '289', 'A receber', '2', '0', '0', '13', '0', '1', '0', 'REF 03/23', '40.00', 'Pago', '2023-03-27', '2023-03-27', '1/1', '', '2023-03-31 14:47:24', '2023-03-31 14:47:24');
INSERT INTO tb_financeiro VALUES ( '290', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '450.00', 'Pago', '2023-03-27', '2023-03-27', '1/1', '', '2023-03-31 14:48:18', '2023-03-31 14:48:18');
INSERT INTO tb_financeiro VALUES ( '291', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'AQUISICAO LIVROS ESCOLA DOMINICAL 2023', '396.60', 'Pago', '2023-03-27', '2023-03-27', '1/1', '', '2023-03-31 14:50:32', '2023-03-31 14:50:32');
INSERT INTO tb_financeiro VALUES ( '292', 'A pagar', '2', '0', '35', '0', '0', '37', '0', 'NF 43788', '396.60', 'Pago', '2023-03-24', '2023-03-24', '1/1', 'LIVROS ESCOLA DOMINICAL - COM JESUS', '2023-03-31 15:12:56', '2023-03-31 15:12:56');
INSERT INTO tb_financeiro VALUES ( '293', 'A pagar', '2', '0', '36', '0', '0', '49', '0', 'REF 03/23', '480.00', 'Pago', '2023-03-28', '2023-03-28', '1/1', 'DOACAO ANUAL APAE', '2023-03-31 15:14:45', '2023-03-31 15:14:45');
INSERT INTO tb_financeiro VALUES ( '294', 'A pagar', '2', '0', '37', '0', '0', '49', '0', 'NF 773', '169.00', 'Pago', '2023-03-28', '2023-03-28', '1/1', 'TROCA DE OLEO+FILTRO E MANGUEIRA FILTRO DE AR CORSA', '2023-03-31 15:21:58', '2023-03-31 15:21:58');
INSERT INTO tb_financeiro VALUES ( '295', 'A receber', '2', '0', '0', '13', '0', '1', '0', 'REF 03/23', '507.00', 'Pago', '2023-03-27', '2023-03-27', '1/1', '', '2023-03-31 15:23:35', '2023-03-31 15:23:35');
INSERT INTO tb_financeiro VALUES ( '296', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '1300.00', 'Pago', '2023-03-27', '2023-03-27', '1/1', '', '2023-03-31 15:27:25', '2023-03-31 15:27:25');
INSERT INTO tb_financeiro VALUES ( '297', 'A receber', '2', '0', '0', '0', '0', '3', '0', 'REF 03/23 - OERTA SERVAS (LIMPEZA)', '600.00', 'Pago', '2023-03-27', '2023-03-27', '1/1', '', '2023-03-31 15:28:30', '2023-03-31 15:28:30');
INSERT INTO tb_financeiro VALUES ( '298', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '410.00', 'Pago', '2023-03-27', '2023-03-27', '1/1', '', '2023-03-31 15:29:33', '2023-03-31 15:29:33');
INSERT INTO tb_financeiro VALUES ( '299', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 03/23', '400.00', 'Pago', '2023-03-27', '2023-03-27', '1/1', '', '2023-03-31 15:30:57', '2023-03-31 15:30:57');
INSERT INTO tb_financeiro VALUES ( '300', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 03/23', '150.00', 'Pago', '2023-03-30', '2023-03-30', '1/1', '', '2023-03-31 15:32:02', '2023-03-31 15:32:02');
INSERT INTO tb_financeiro VALUES ( '301', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 03/23', '193.00', 'Pago', '2023-03-31', '2023-03-31', '1/1', '', '2023-04-01 21:32:22', '2023-04-01 21:32:22');
INSERT INTO tb_financeiro VALUES ( '302', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 03/23', '193.00', 'Pago', '2023-03-31', '2023-03-31', '1/1', '', '2023-04-01 21:33:18', '2023-04-01 21:33:18');
INSERT INTO tb_financeiro VALUES ( '303', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 03/23', '2121.79', 'Pago', '2023-03-31', '2023-03-31', '1/1', '', '2023-04-01 21:34:41', '2023-04-01 21:34:41');
INSERT INTO tb_financeiro VALUES ( '304', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 03/23', '964.45', 'Pago', '2023-03-31', '2023-03-31', '1/1', '', '2023-04-01 21:35:30', '2023-04-01 21:35:30');
INSERT INTO tb_financeiro VALUES ( '305', 'A pagar', '2', '0', '38', '0', '0', '47', '0', 'NF 217', '288.00', 'Pago', '2023-02-23', '2023-03-31', '1/1', 'VINHO SANTA CEIA', '2023-04-04 14:31:50', '2023-04-04 14:31:50');
INSERT INTO tb_financeiro VALUES ( '306', 'A pagar', '2', '1', '15', '0', '0', '31', '0', 'MENSAL - HORA LUTERANA', '70.00', 'Pago', '2023-04-10', '2023-04-10', '', 'Recorrência - ', '2023-04-11 00:00:07', '2023-04-11 15:58:41');
INSERT INTO tb_financeiro VALUES ( '307', 'A receber', '2', '0', '0', '14', '0', '2', '0', 'REF 04/23', '1460.00', 'Pago', '2023-04-02', '2023-04-03', '1/1', '', '2023-04-11 14:36:34', '2023-04-11 14:36:34');
INSERT INTO tb_financeiro VALUES ( '308', 'A receber', '2', '0', '0', '14', '0', '1', '0', 'REF 04/23', '40.00', 'Pago', '2023-04-02', '2023-04-03', '1/1', '', '2023-04-11 14:38:27', '2023-04-11 14:38:27');
INSERT INTO tb_financeiro VALUES ( '309', 'A receber', '1', '0', '0', '14', '0', '1', '0', 'REF 04/23', '794.00', 'Pago', '2023-04-02', '2023-04-03', '1/1', '', '2023-04-11 14:39:17', '2023-04-11 14:45:33');
INSERT INTO tb_financeiro VALUES ( '310', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'REF 04/23 - CINCO MINUTOS COM JESUS', '400.00', 'Pago', '2023-04-03', '2023-04-03', '1/1', '', '2023-04-11 14:41:01', '2023-04-11 14:41:01');
INSERT INTO tb_financeiro VALUES ( '311', 'A receber', '1', '0', '0', '79', '0', '2', '0', 'REF 04/23', '1780.00', 'Pago', '2023-04-07', '2023-04-07', '1/1', '', '2023-04-11 15:08:19', '2023-04-11 15:08:19');
INSERT INTO tb_financeiro VALUES ( '312', 'A receber', '1', '0', '0', '79', '0', '1', '0', 'REF 04/23', '546.70', 'Pago', '2023-04-07', '2023-04-07', '1/1', '', '2023-04-11 15:09:17', '2023-04-11 15:09:17');
INSERT INTO tb_financeiro VALUES ( '313', 'A pagar', '1', '0', '39', '0', '0', '47', '0', 'NF15950', '23.90', 'Pago', '2023-04-05', '2023-04-05', '1/1', 'LIMPA TETO BOLA C/CABO 2M', '2023-04-11 15:29:33', '2023-04-11 15:29:33');
INSERT INTO tb_financeiro VALUES ( '314', 'A pagar', '1', '0', '40', '0', '0', '41', '0', 'NF 16835 - ABASTECIMENTO CORSA', '210.00', 'Pago', '2023-04-04', '2023-04-04', '1/1', '', '2023-04-11 15:30:53', '2023-04-11 15:30:53');
INSERT INTO tb_financeiro VALUES ( '315', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 03/23 CASA PASTORAL', '98.00', 'Pago', '2023-04-11', '2023-04-11', '1/1', '', '2023-04-11 15:31:57', '2023-04-11 15:31:57');
INSERT INTO tb_financeiro VALUES ( '316', 'A pagar', '2', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE(1/11)', '171.97', 'Pago', '2023-04-10', '2023-04-10', '1/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-04-11 15:59:10');
INSERT INTO tb_financeiro VALUES ( '317', 'A pagar', '2', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (2/11)', '171.97', 'Pago', '2023-05-10', '2023-05-10', '2/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-05-22 19:22:09');
INSERT INTO tb_financeiro VALUES ( '318', 'A pagar', '2', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (3/11)', '171.97', 'Pago', '2023-06-10', '2023-06-12', '3/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-06-26 11:15:51');
INSERT INTO tb_financeiro VALUES ( '319', 'A pagar', '2', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (4/11)', '171.97', 'Pago', '2023-07-10', '2023-07-10', '4/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-07-28 15:17:42');
INSERT INTO tb_financeiro VALUES ( '320', 'A pagar', '2', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (5/11)', '171.97', 'Pago', '2023-08-10', '2023-08-10', '5/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-08-10 18:49:50');
INSERT INTO tb_financeiro VALUES ( '321', 'A pagar', '2', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (6/11)', '171.97', 'Pago', '2023-09-10', '2023-09-11', '6/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-09-21 14:00:27');
INSERT INTO tb_financeiro VALUES ( '322', 'A pagar', '2', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (7/11)', '171.97', 'Pago', '2023-10-10', '2023-10-10', '7/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-10-23 17:40:25');
INSERT INTO tb_financeiro VALUES ( '323', 'A pagar', '2', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (8/11)', '171.97', 'Pago', '2023-11-10', '2023-11-10', '8/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-11-13 20:23:30');
INSERT INTO tb_financeiro VALUES ( '324', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (9/11)', '171.97', 'Pago', '2023-12-10', '2023-12-11', '9/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2023-12-26 12:36:17');
INSERT INTO tb_financeiro VALUES ( '325', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (10/11)', '171.97', 'Pago', '2024-01-10', '2024-01-09', '10/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2024-01-16 19:36:48');
INSERT INTO tb_financeiro VALUES ( '326', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (11/11)', '171.97', 'Pago', '2024-02-10', '2024-02-14', '11/11', 'SEGURO DE VIDA PASTOR GILSON PERSIKE', '2023-04-11 15:51:19', '2024-02-18 21:07:37');
INSERT INTO tb_financeiro VALUES ( '327', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 03/23 GUSTAVO TEIXEIRA 500', '220.79', 'Pago', '2023-04-05', '2023-04-05', '1/1', '', '2023-04-11 15:57:48', '2023-04-11 15:57:48');
INSERT INTO tb_financeiro VALUES ( '328', 'A pagar', '2', '0', '13', '0', '0', '28', '0', 'NF 368', '1911.00', 'Pago', '2023-04-01', '2023-04-10', '1/1', '', '2023-04-11 16:01:16', '2023-04-11 16:01:16');
INSERT INTO tb_financeiro VALUES ( '329', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 03/23 GUSTAVO TEIXEIRA 500', '77.40', 'Pago', '2023-04-11', '2023-04-11', '1/1', '', '2023-04-11 16:02:18', '2023-04-11 16:02:18');
INSERT INTO tb_financeiro VALUES ( '330', 'A pagar', '2', '0', '35', '0', '0', '37', '0', 'NF 44029', '221.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-11 16:03:47', '2023-04-11 16:03:47');
INSERT INTO tb_financeiro VALUES ( '331', 'A pagar', '2', '0', '17', '0', '0', '47', '0', 'NF 1138', '137.93', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-11 16:04:52', '2023-04-11 16:04:52');
INSERT INTO tb_financeiro VALUES ( '332', 'A pagar', '2', '0', '7', '0', '0', '39', '0', 'NF 3796', '404.00', 'Pago', '2023-04-05', '2023-04-06', '1/1', '', '2023-04-11 16:05:57', '2023-04-11 16:05:57');
INSERT INTO tb_financeiro VALUES ( '333', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 03/23', '7079.82', 'Pago', '2023-04-04', '2023-04-04', '1/1', '', '2023-04-11 16:06:55', '2023-04-11 16:06:55');
INSERT INTO tb_financeiro VALUES ( '334', 'A receber', '2', '0', '0', '14', '0', '2', '0', 'REF 04/23', '550.00', 'Pago', '2023-04-03', '2023-04-03', '1/1', '', '2023-04-11 16:09:59', '2023-04-11 16:09:59');
INSERT INTO tb_financeiro VALUES ( '335', 'A receber', '2', '0', '0', '14', '0', '1', '0', 'REF 04/23', '15.00', 'Pago', '2023-04-03', '2023-04-03', '1/1', '', '2023-04-11 16:10:39', '2023-04-11 16:10:39');
INSERT INTO tb_financeiro VALUES ( '336', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '500.00', 'Pago', '2023-04-04', '2023-04-04', '1/1', '', '2023-04-11 16:11:56', '2023-04-11 16:11:56');
INSERT INTO tb_financeiro VALUES ( '337', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '280.00', 'Pago', '2023-04-06', '2023-04-06', '1/1', '', '2023-04-11 16:13:40', '2023-04-11 16:13:40');
INSERT INTO tb_financeiro VALUES ( '338', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '100.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-11 16:16:32', '2023-04-11 16:16:32');
INSERT INTO tb_financeiro VALUES ( '339', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 04/23', '2900.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-11 17:40:01', '2023-04-11 17:40:01');
INSERT INTO tb_financeiro VALUES ( '340', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 04/23', '655.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-11 17:41:23', '2023-04-11 17:41:23');
INSERT INTO tb_financeiro VALUES ( '341', 'A receber', '1', '0', '0', '15', '0', '1', '0', 'REF 04/23', '1087.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-11 17:42:27', '2023-04-11 17:42:27');
INSERT INTO tb_financeiro VALUES ( '342', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '200.00', 'Pago', '2023-04-10', '2023-04-11', '1/1', '', '2023-04-11 17:43:13', '2023-04-11 17:43:13');
INSERT INTO tb_financeiro VALUES ( '343', 'A pagar', '1', '0', '42', '0', '0', '49', '0', 'MANUTENCAO MESA DE SOM BHERINGER SL3242FX', '655.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', 'MANUTENCAO MESA DE SOM BHERINGER SL3242FX', '2023-04-11 17:46:56', '2023-04-11 17:46:56');
INSERT INTO tb_financeiro VALUES ( '344', 'A pagar', '2', '0', '35', '0', '0', '47', '0', 'NF 43944  01/02', '280.00', 'Pago', '2023-04-05', '2023-04-05', '1/1', '80 CADERNOS DO PEM 2023', '2023-04-20 16:25:33', '2023-05-17 15:27:10');
INSERT INTO tb_financeiro VALUES ( '345', 'A pagar', '2', '0', '14', '0', '0', '49', '0', 'NFS 2485', '550.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-20 17:20:22', '2023-04-20 17:20:22');
INSERT INTO tb_financeiro VALUES ( '346', 'A receber', '2', '0', '0', '15', '0', '1', '0', 'REF 04/23', '337.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-20 20:57:00', '2023-04-20 20:57:00');
INSERT INTO tb_financeiro VALUES ( '347', 'A receber', '2', '0', '0', '15', '0', '2', '0', 'REF 04/23', '450.00', 'Pago', '2023-04-10', '2023-04-10', '1/1', '', '2023-04-20 20:58:50', '2023-04-20 20:58:50');
INSERT INTO tb_financeiro VALUES ( '348', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'IPTU 2023 ', '1831.96', 'Pago', '2023-04-15', '2023-04-17', '1/1', 'IPTU - RUA GENERAL RONDON 440 - BOA VISTA', '2023-04-25 17:07:15', '2023-04-25 17:07:15');
INSERT INTO tb_financeiro VALUES ( '349', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'IPTU 2023 ', '4153.92', 'Pago', '2023-04-15', '2023-04-17', '1/1', 'RUA GUSTAVO TEIXEIRA 523 - ESTACIONAMENTO', '2023-04-25 17:08:53', '2023-04-25 17:08:53');
INSERT INTO tb_financeiro VALUES ( '350', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'IPTU 2023 ', '86.21', 'Pago', '2023-04-15', '2023-04-17', '1/1', 'RUA GUSTAVO TEIXEIRA 500 - IGREJA', '2023-04-25 17:10:04', '2023-04-25 17:10:04');
INSERT INTO tb_financeiro VALUES ( '351', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'ISS NF RVB SERVICOS', '39.38', 'Pago', '2023-04-15', '2023-04-24', '1/1', 'ISS NF 368 RVB SERVICOS', '2023-04-25 17:13:08', '2023-04-25 17:13:08');
INSERT INTO tb_financeiro VALUES ( '352', 'A pagar', '2', '0', '43', '0', '0', '45', '0', 'NF 012', '104.00', 'Pago', '2023-04-13', '2023-04-13', '1/1', '', '2023-04-25 17:18:50', '2023-04-25 17:18:50');
INSERT INTO tb_financeiro VALUES ( '353', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 03/23', '201.14', 'Pago', '2023-04-11', '2023-04-12', '1/1', 'RUA GENERAL RONDON 432', '2023-04-25 17:20:50', '2023-04-25 17:20:50');
INSERT INTO tb_financeiro VALUES ( '354', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '100.00', 'Pago', '2023-04-11', '2023-04-11', '1/1', '', '2023-04-25 17:22:41', '2023-04-25 17:22:41');
INSERT INTO tb_financeiro VALUES ( '355', 'A pagar', '2', '0', '44', '0', '0', '28', '0', 'NF 1003', '80.00', 'Pago', '2023-04-13', '2023-04-13', '1/1', 'TROCA E INSTALACAO DE CILINDRO DE FECHADURA PORTAO DA FRENTE IGREJA', '2023-04-25 17:31:15', '2023-04-25 17:31:15');
INSERT INTO tb_financeiro VALUES ( '356', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'REF 02/23 IRRF DIF FERIAS MAIS DIAS TRABALHADOS', '53.69', 'Pago', '2023-04-14', '2023-04-14', '1/1', '', '2023-04-25 17:33:40', '2024-02-05 21:36:05');
INSERT INTO tb_financeiro VALUES ( '357', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'REF 03/23 IRRF SAL GILSON PERSIKE', '997.18', 'Pago', '2023-04-20', '2023-04-20', '1/1', '', '2023-04-25 17:36:21', '2024-02-05 21:37:16');
INSERT INTO tb_financeiro VALUES ( '358', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'NF 63824', '359.00', 'Pago', '2023-04-20', '2023-04-20', '1/1', '', '2023-04-25 17:40:23', '2023-04-25 17:40:23');
INSERT INTO tb_financeiro VALUES ( '359', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '100.00', 'Pago', '2023-04-17', '2023-04-17', '1/1', '', '2023-04-25 17:43:00', '2023-04-25 17:43:00');
INSERT INTO tb_financeiro VALUES ( '360', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '50.00', 'Pago', '2023-04-17', '2023-04-17', '1/1', '', '2023-04-25 17:44:00', '2023-04-25 17:44:00');
INSERT INTO tb_financeiro VALUES ( '361', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '150.00', 'Pago', '2023-04-18', '2023-04-18', '1/1', '', '2023-04-25 18:41:03', '2023-04-25 18:41:03');
INSERT INTO tb_financeiro VALUES ( '362', 'A receber', '2', '0', '0', '56', '0', '1', '0', 'REF 04/23', '273.00', 'Pago', '2023-04-18', '2023-04-18', '1/1', '', '2023-04-25 18:41:58', '2023-04-25 18:41:58');
INSERT INTO tb_financeiro VALUES ( '363', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '1820.00', 'Pago', '2023-04-18', '2023-04-18', '1/1', '', '2023-04-25 18:49:07', '2023-04-25 18:49:07');
INSERT INTO tb_financeiro VALUES ( '364', 'A receber', '2', '0', '0', '16', '0', '1', '0', 'REF 04/23', '450.00', 'Pago', '2023-04-16', '2023-04-18', '1/1', '', '2023-04-25 18:51:07', '2023-04-25 18:51:07');
INSERT INTO tb_financeiro VALUES ( '365', 'A receber', '1', '0', '0', '16', '0', '1', '0', 'REF 04/23', '98.00', 'Pago', '2023-04-16', '2023-04-18', '1/1', '', '2023-04-25 18:51:44', '2023-04-25 18:51:44');
INSERT INTO tb_financeiro VALUES ( '366', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '900.00', 'Pago', '2023-04-18', '2023-04-18', '1/1', '', '2023-04-25 18:53:40', '2023-04-25 18:53:40');
INSERT INTO tb_financeiro VALUES ( '367', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '900.00', 'Pago', '2023-04-18', '2023-04-18', '1/1', '', '2023-04-25 18:53:40', '2023-04-25 18:53:40');
INSERT INTO tb_financeiro VALUES ( '368', 'A receber', '2', '0', '0', '17', '0', '2', '0', 'REF 04/23', '1035.00', 'Pago', '2023-04-23', '2023-04-24', '1/1', '', '2023-04-25 19:13:13', '2023-04-25 19:13:13');
INSERT INTO tb_financeiro VALUES ( '369', 'A receber', '1', '0', '0', '17', '0', '1', '0', 'REF 04/23', '200.00', 'Pago', '2023-04-23', '2023-04-24', '1/1', '', '2023-04-25 19:14:00', '2023-04-25 19:14:00');
INSERT INTO tb_financeiro VALUES ( '370', 'A receber', '2', '0', '0', '17', '0', '1', '0', 'REF 04/23', '651.00', 'Pago', '2023-04-23', '2023-04-24', '1/1', '', '2023-04-25 19:14:54', '2023-04-25 19:14:54');
INSERT INTO tb_financeiro VALUES ( '371', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF LIVROS DO PEM 2023', '130.00', 'Pago', '2023-04-17', '2023-04-17', '1/1', 'REEMBOLSO LIVROS DO PEM 2023', '2023-04-25 19:18:32', '2023-04-25 19:18:32');
INSERT INTO tb_financeiro VALUES ( '372', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '642.01', 'Pago', '2023-04-17', '2023-04-17', '1/1', '', '2023-04-25 19:37:24', '2023-04-25 19:37:24');
INSERT INTO tb_financeiro VALUES ( '373', 'A receber', '2', '0', '0', '16', '0', '1', '0', 'REF 04/23', '110.00', 'Pago', '2023-04-17', '2023-04-17', '1/1', '', '2023-04-25 19:42:13', '2023-04-25 19:42:13');
INSERT INTO tb_financeiro VALUES ( '374', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 03/23', '181.82', 'Pago', '2023-04-20', '2023-04-20', '1/1', 'INTERNET CASA PASTORAL', '2023-04-25 19:52:27', '2023-04-25 19:52:27');
INSERT INTO tb_financeiro VALUES ( '375', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '1200.00', 'Pago', '2023-04-20', '2023-04-20', '1/1', '', '2023-04-25 19:53:25', '2023-04-25 19:53:25');
INSERT INTO tb_financeiro VALUES ( '376', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 03/23', '204.51', 'Pago', '2023-04-24', '2023-04-24', '1/1', 'INTERNET CONGREGACAO', '2023-04-25 19:55:58', '2023-04-25 19:55:58');
INSERT INTO tb_financeiro VALUES ( '377', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '200.00', 'Pago', '2023-04-24', '2023-04-24', '1/1', '', '2023-04-25 19:57:05', '2023-04-25 19:57:05');
INSERT INTO tb_financeiro VALUES ( '378', 'A receber', '2', '0', '0', '17', '0', '1', '0', 'REF 04/23', '340.00', 'Pago', '2023-04-24', '2023-04-24', '1/1', '', '2023-04-25 20:06:56', '2023-04-25 20:06:56');
INSERT INTO tb_financeiro VALUES ( '379', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'ANUAL 2023 - FAMILIA DEMERVAL DIBBERN', '3000.00', 'Pago', '2023-04-24', '2023-04-24', '1/1', '', '2023-04-26 14:49:41', '2023-04-26 14:49:41');
INSERT INTO tb_financeiro VALUES ( '380', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '500.00', 'Pago', '2023-04-26', '2023-04-26', '1/1', '', '2023-04-26 14:59:54', '2023-04-26 14:59:54');
INSERT INTO tb_financeiro VALUES ( '381', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '250.00', 'Pago', '2023-04-26', '2023-04-26', '1/1', '', '2023-04-26 15:00:31', '2023-04-26 15:00:31');
INSERT INTO tb_financeiro VALUES ( '382', 'A receber', '2', '0', '0', '0', '0', '3', '0', 'REF 04/23 - OFERTA SERVAS LIMPEZA', '600.00', 'Pago', '2023-04-26', '2023-04-26', '1/1', '', '2023-04-26 21:29:31', '2023-04-26 21:29:31');
INSERT INTO tb_financeiro VALUES ( '383', 'A pagar', '2', '0', '45', '0', '0', '49', '0', 'NF 1004', '168.00', 'Pago', '2023-04-25', '2023-04-28', '1/1', 'COMPRA DE 04 ASSENTOS SANITÁRIO , 3 FORAM USADOS NA IGREJA E 1 FOI DOADO PARA ASNV (KUHL)
', '2023-05-02 15:27:59', '2023-05-02 15:27:59');
INSERT INTO tb_financeiro VALUES ( '384', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 04/23  (11%)', '2581.01', 'Pago', '2023-04-28', '2023-04-28', '1/1', '', '2023-05-02 15:29:24', '2023-05-02 15:29:24');
INSERT INTO tb_financeiro VALUES ( '385', 'A pagar', '2', '0', '46', '0', '0', '35', '0', 'REF 04/23', '500.00', 'Pago', '2023-04-28', '2023-04-28', '1/1', 'AJUDA CUSTO EVANGELIZAÇÃO ASNV', '2023-05-02 15:36:10', '2023-05-02 15:36:10');
INSERT INTO tb_financeiro VALUES ( '386', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '450.00', 'Pago', '2023-04-28', '2023-04-28', '1/1', '', '2023-05-02 15:36:59', '2023-05-02 15:36:59');
INSERT INTO tb_financeiro VALUES ( '387', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 04/23', '1173.19', 'Pago', '2023-04-28', '2023-04-28', '1/1', '', '2023-05-02 15:39:11', '2023-05-02 15:39:11');
INSERT INTO tb_financeiro VALUES ( '388', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 04/23', '234.65', 'Pago', '2023-04-28', '2023-04-28', '1/1', '', '2023-05-02 15:43:03', '2023-05-02 15:43:03');
INSERT INTO tb_financeiro VALUES ( '389', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 04/23', '234.65', 'Pago', '2023-04-28', '2023-04-28', '1/1', '', '2023-05-02 15:43:49', '2023-05-02 15:43:49');
INSERT INTO tb_financeiro VALUES ( '390', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '450.00', 'Pago', '2023-05-02', '2023-05-02', '1/1', '', '2023-05-10 17:33:33', '2023-05-10 17:33:33');
INSERT INTO tb_financeiro VALUES ( '391', 'A receber', '2', '0', '0', '18', '0', '1', '0', 'REF 04/23', '180.00', 'Pago', '2023-05-02', '2023-05-02', '1/1', '', '2023-05-10 17:38:16', '2023-05-10 17:38:16');
INSERT INTO tb_financeiro VALUES ( '392', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '250.00', 'Pago', '2023-05-05', '2023-05-05', '1/1', '', '2023-05-10 17:39:47', '2023-05-10 17:39:47');
INSERT INTO tb_financeiro VALUES ( '393', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '150.00', 'Pago', '2023-05-05', '2023-05-05', '1/1', '', '2023-05-10 17:40:37', '2023-05-10 17:40:37');
INSERT INTO tb_financeiro VALUES ( '394', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '30.00', 'Pago', '2023-05-08', '2023-05-08', '1/1', '', '2023-05-10 17:41:38', '2023-05-10 17:41:38');
INSERT INTO tb_financeiro VALUES ( '395', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '100.00', 'Pago', '2023-05-08', '2023-05-08', '1/1', '', '2023-05-10 17:43:35', '2023-05-10 17:43:35');
INSERT INTO tb_financeiro VALUES ( '396', 'A receber', '2', '0', '0', '19', '0', '1', '0', 'REF 05/23', '195.00', 'Pago', '2023-05-08', '2023-05-08', '1/1', '', '2023-05-10 17:47:43', '2023-05-10 17:47:43');
INSERT INTO tb_financeiro VALUES ( '397', 'A receber', '1', '0', '0', '18', '0', '1', '0', 'REF 04/23', '410.75', 'Pago', '2023-05-02', '2023-05-02', '1/1', '', '2023-05-10 17:51:39', '2023-05-10 17:51:39');
INSERT INTO tb_financeiro VALUES ( '398', 'A receber', '2', '0', '0', '18', '0', '1', '0', 'REF 04/23', '100.00', 'Pago', '2023-05-08', '2023-05-08', '1/1', '', '2023-05-10 17:53:03', '2023-05-10 17:53:03');
INSERT INTO tb_financeiro VALUES ( '399', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 04/23', '450.00', 'Pago', '2023-05-02', '2023-05-08', '1/1', '', '2023-05-10 17:57:11', '2023-05-10 17:57:11');
INSERT INTO tb_financeiro VALUES ( '400', 'A receber', '2', '0', '0', '19', '0', '1', '0', 'REF 05/23', '722.00', 'Pago', '2023-05-08', '2023-05-08', '1/1', '', '2023-05-10 17:58:31', '2023-05-10 17:58:31');
INSERT INTO tb_financeiro VALUES ( '401', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '3770.00', 'Pago', '2023-05-08', '2023-05-08', '1/1', '', '2023-05-10 18:10:16', '2023-05-10 18:10:16');
INSERT INTO tb_financeiro VALUES ( '402', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 05/23', '130.00', 'Pago', '2023-05-08', '2023-05-08', '1/1', '', '2023-05-10 18:11:08', '2023-05-10 18:11:08');
INSERT INTO tb_financeiro VALUES ( '403', 'A pagar', '2', '0', '35', '0', '0', '49', '0', 'NF 43944 2/2', '240.00', 'Pago', '2023-05-02', '2023-05-02', '1/1', '80 CADERNOS DO PEM 2023', '2023-05-10 18:16:19', '2023-05-17 15:25:52');
INSERT INTO tb_financeiro VALUES ( '404', 'A pagar', '2', '0', '15', '0', '0', '31', '0', '(1/8)', '70.00', 'Pago', '2023-05-10', '2023-05-05', '1/8', 'LIVRETES HORA LUTERANA', '2023-05-10 18:21:55', '2023-05-10 18:24:05');
INSERT INTO tb_financeiro VALUES ( '405', 'A pagar', '2', '0', '15', '0', '0', '31', '0', ' (2/8)', '70.00', 'Pago', '2023-06-10', '2023-06-09', '2/8', 'LIVRETES HORA LUTERANA', '2023-05-10 18:21:55', '2023-06-26 11:14:57');
INSERT INTO tb_financeiro VALUES ( '406', 'A pagar', '2', '0', '15', '0', '0', '31', '0', ' (3/8)', '80.00', 'Pago', '2023-07-10', '2023-07-03', '3/8', 'LIVRETES HORA LUTERANA', '2023-05-10 18:21:55', '2023-07-03 20:28:27');
INSERT INTO tb_financeiro VALUES ( '407', 'A pagar', '2', '0', '15', '0', '0', '31', '0', ' (4/8)', '80.00', 'Pago', '2023-08-10', '2023-08-07', '4/8', 'LIVRETES HORA LUTERANA', '2023-05-10 18:21:55', '2023-08-10 18:58:21');
INSERT INTO tb_financeiro VALUES ( '408', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '10/10', '80.00', 'Pago', '2023-12-10', '2023-12-11', '5/8', 'LIVRETES HORA LUTERANA', '2023-05-10 18:21:55', '2023-12-26 12:36:32');
INSERT INTO tb_financeiro VALUES ( '409', 'A pagar', '2', '0', '15', '0', '0', '31', '0', ' (6/8)', '80.00', 'Pago', '2023-10-10', '2023-10-05', '6/8', 'LIVRETES HORA LUTERANA', '2023-05-10 18:21:55', '2023-10-09 21:25:21');
INSERT INTO tb_financeiro VALUES ( '412', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 04/23', '7095.42', 'Pago', '2023-05-05', '2023-05-05', '1/1', 'SALARIO REF ABRIL 23', '2023-05-10 18:25:36', '2023-05-10 18:25:36');
INSERT INTO tb_financeiro VALUES ( '413', 'A pagar', '2', '0', '7', '0', '0', '49', '0', 'NFS  3873', '404.00', 'Pago', '2023-05-05', '2023-05-05', '1/1', '', '2023-05-10 18:27:02', '2023-05-10 18:27:02');
INSERT INTO tb_financeiro VALUES ( '414', 'A pagar', '2', '0', '13', '0', '0', '28', '0', 'NFS 374', '1528.80', 'Pago', '2023-05-05', '2023-05-05', '1/1', 'REFERENTE LIMPEZA 04/23', '2023-05-10 18:28:48', '2023-05-10 18:28:48');
INSERT INTO tb_financeiro VALUES ( '415', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 04/23', '228.51', 'Pago', '2023-05-08', '2023-05-08', '1/1', 'REF GUSTAVO TEIXEIRA 500', '2023-05-10 18:30:54', '2023-05-10 18:30:54');
INSERT INTO tb_financeiro VALUES ( '417', 'A pagar', '2', '0', '35', '0', '0', '49', '0', 'NR 44472  2 PARCELAS(1/2)', '209.79', 'Pago', '2023-05-25', '2023-05-25', '1/2', 'COMPRA PELA AGENTE DE LITERATURA NOELI ASBHAR', '2023-05-17 15:29:14', '2023-05-29 18:54:51');
INSERT INTO tb_financeiro VALUES ( '418', 'A pagar', '2', '0', '35', '0', '0', '49', '0', 'NR 44472  2 PARCELAS (2/2)', '183.95', 'Pago', '2023-06-26', '2023-06-26', '2/2', 'COMPRA PELA AGENTE DE LITERATURA NOELI ASBHAR', '2023-05-17 15:29:14', '2023-06-26 14:36:21');
INSERT INTO tb_financeiro VALUES ( '419', 'A pagar', '2', '0', '14', '0', '0', '49', '0', 'NF 02561', '550.00', 'Pago', '2023-05-10', '2023-05-10', '1/1', '', '2023-05-22 19:26:25', '2023-05-22 19:26:25');
INSERT INTO tb_financeiro VALUES ( '420', 'A pagar', '2', '0', '43', '0', '0', '45', '0', 'NF 061', '104.00', 'Pago', '2023-05-10', '2023-05-10', '1/1', 'GALOES DE AGUA', '2023-05-22 19:27:15', '2023-05-22 19:27:15');
INSERT INTO tb_financeiro VALUES ( '421', 'A receber', '2', '0', '0', '57', '0', '1', '0', 'REF 05/23', '30.00', 'Pago', '2023-05-10', '2023-05-10', '1/1', '', '2023-05-22 19:28:21', '2023-05-22 19:28:21');
INSERT INTO tb_financeiro VALUES ( '422', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '50.00', 'Pago', '2023-05-11', '2023-05-11', '1/1', '', '2023-05-22 19:29:28', '2023-05-22 20:09:44');
INSERT INTO tb_financeiro VALUES ( '423', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 04/23', '91.60', 'Pago', '2023-05-11', '2023-05-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-05-22 19:35:49', '2023-05-22 19:35:49');
INSERT INTO tb_financeiro VALUES ( '424', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 04/23', '113.86', 'Pago', '2023-05-11', '2023-05-11', '1/1', 'RUA GENERAL RONDON 432 CASA PASTORAL', '2023-05-22 19:38:34', '2023-05-22 19:38:34');
INSERT INTO tb_financeiro VALUES ( '425', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 04/23', '165.61', 'Pago', '2023-05-12', '2023-05-12', '1/1', '	RUA GENERAL RONDON 432', '2023-05-22 19:40:49', '2023-05-22 19:40:49');
INSERT INTO tb_financeiro VALUES ( '426', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '500.00', 'Pago', '2023-05-12', '2023-05-12', '1/1', '', '2023-05-22 19:41:34', '2023-05-22 19:41:34');
INSERT INTO tb_financeiro VALUES ( '427', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '500.00', 'Pago', '2023-05-15', '2023-05-15', '1/1', '', '2023-05-22 19:42:18', '2023-05-22 19:42:18');
INSERT INTO tb_financeiro VALUES ( '428', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '360.00', 'Pago', '2023-05-15', '2023-05-15', '1/1', '', '2023-05-22 19:43:47', '2023-05-22 19:43:47');
INSERT INTO tb_financeiro VALUES ( '429', 'A receber', '2', '0', '0', '20', '0', '1', '0', 'REF 05/23', '150.00', 'Pago', '2023-05-15', '2023-05-15', '1/1', '', '2023-05-22 19:47:18', '2023-05-22 19:47:18');
INSERT INTO tb_financeiro VALUES ( '430', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '200.00', 'Pago', '2023-05-10', '2023-05-16', '1/1', '', '2023-05-22 19:52:47', '2023-05-22 19:52:47');
INSERT INTO tb_financeiro VALUES ( '431', 'A receber', '2', '0', '0', '57', '0', '1', '0', 'REF 05/23', '142.00', 'Pago', '2023-05-10', '2023-05-16', '1/1', '', '2023-05-22 19:53:25', '2023-05-22 19:53:25');
INSERT INTO tb_financeiro VALUES ( '432', 'A receber', '1', '0', '0', '20', '0', '1', '0', 'REF 05/23', '113.00', 'Pago', '2023-05-15', '2023-05-15', '1/1', '', '2023-05-22 19:54:23', '2023-05-22 19:54:23');
INSERT INTO tb_financeiro VALUES ( '433', 'A receber', '2', '0', '0', '20', '0', '1', '0', 'REF 05/23', '980.00', 'Pago', '2023-05-15', '2023-05-16', '1/1', '', '2023-05-22 19:55:13', '2023-05-22 19:55:13');
INSERT INTO tb_financeiro VALUES ( '434', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '2220.00', 'Pago', '2023-05-15', '2023-05-16', '1/1', '', '2023-05-22 20:01:00', '2023-05-22 20:01:00');
INSERT INTO tb_financeiro VALUES ( '435', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'LIVROS INSTRUCAO CONFIRMANDOS', '50.00', 'Pago', '2023-05-15', '2023-05-15', '1/1', 'LIVROS INSTRUCAO CONFIRMANDOS 2023', '2023-05-22 20:02:22', '2023-05-22 20:02:22');
INSERT INTO tb_financeiro VALUES ( '436', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '100.00', 'Pago', '2023-05-17', '2023-05-17', '1/1', '', '2023-05-22 20:11:42', '2023-05-22 20:11:42');
INSERT INTO tb_financeiro VALUES ( '437', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '600.00', 'Pago', '2023-05-17', '2023-05-17', '1/1', '', '2023-05-22 20:12:40', '2023-05-22 20:12:40');
INSERT INTO tb_financeiro VALUES ( '438', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'REF 04/23', '997.18', 'Pago', '2023-05-19', '2023-05-19', '1/1', 'IR GILSON PERSIKE ABRIL 23', '2023-05-22 20:13:51', '2023-05-22 20:13:51');
INSERT INTO tb_financeiro VALUES ( '439', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 04/23', '181.82', 'Pago', '2023-05-22', '2023-05-22', '1/1', 'INTERNET CASA PASTORAL', '2023-05-22 20:16:13', '2023-05-22 20:16:13');
INSERT INTO tb_financeiro VALUES ( '440', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 04/23', '186.05', 'Pago', '2023-05-22', '2023-05-22', '1/1', 'INTERNET GUSTAVO TEIXEIRA 500', '2023-05-22 20:17:15', '2023-05-22 20:17:15');
INSERT INTO tb_financeiro VALUES ( '441', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'REF 04/23', '359.00', 'Pago', '2023-05-22', '2023-05-22', '1/1', 'HELPMOVEL', '2023-05-22 20:18:21', '2023-05-22 20:18:21');
INSERT INTO tb_financeiro VALUES ( '442', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '400.00', 'Pago', '2023-05-22', '2023-05-22', '1/1', '', '2023-05-22 20:20:13', '2023-05-22 20:20:13');
INSERT INTO tb_financeiro VALUES ( '443', 'A receber', '2', '0', '0', '21', '0', '1', '0', 'REF 05/23', '90.00', 'Pago', '2023-05-22', '2023-05-22', '1/1', '', '2023-05-22 20:23:09', '2023-05-22 20:23:09');
INSERT INTO tb_financeiro VALUES ( '444', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 16923', '210.00', 'Pago', '2023-05-04', '2023-05-04', '1/1', '', '2023-05-22 21:28:09', '2023-05-22 21:28:09');
INSERT INTO tb_financeiro VALUES ( '445', 'A pagar', '1', '0', '20', '0', '0', '49', '0', 'REF 04/23 ISS RVB', '31.20', 'Pago', '2023-05-15', '2023-05-15', '1/1', 'ISS SOB NF RBV SERVICOS', '2023-05-22 21:31:57', '2023-05-22 21:31:57');
INSERT INTO tb_financeiro VALUES ( '446', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '1660.00', 'Pago', '2023-05-22', '2023-05-24', '1/1', '', '2023-05-23 11:20:27', '2023-05-23 11:20:27');
INSERT INTO tb_financeiro VALUES ( '447', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'CINCO MINUTOS COM JESUS E PEM', '165.00', 'Pago', '2023-05-22', '2023-05-24', '1/1', 'CINCO MINUTOS COM JESUS E PEM', '2023-05-23 11:26:14', '2023-05-23 11:26:14');
INSERT INTO tb_financeiro VALUES ( '448', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '115.00', 'Pago', '2023-05-22', '2023-05-24', '1/1', 'PROJETO ACESSIBILIDADE', '2023-05-23 11:31:28', '2023-05-23 11:31:28');
INSERT INTO tb_financeiro VALUES ( '449', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'REEMBOLSO  01/02 NF CONCORDIA', '210.00', 'Pago', '2023-05-22', '2023-05-24', '1/1', 'REEMBOLSO  01/02 NF CONCORDIA', '2023-05-23 11:32:45', '2023-05-23 11:32:45');
INSERT INTO tb_financeiro VALUES ( '450', 'A pagar', '2', '0', '47', '0', '0', '49', '0', 'NFS 96', '450.00', 'Pago', '2023-05-18', '2023-05-18', '1/1', 'INSTALACAO DE MODULO DE SUBIDA DE VIDROS - CORSA ', '2023-05-23 11:37:52', '2023-05-23 11:37:52');
INSERT INTO tb_financeiro VALUES ( '451', 'A receber', '2', '0', '0', '21', '0', '1', '0', 'REF 05/23', '700.00', 'Pago', '2023-05-22', '2023-05-24', '1/1', '', '2023-05-29 18:49:11', '2023-05-29 18:49:11');
INSERT INTO tb_financeiro VALUES ( '452', 'A pagar', '2', '0', '32', '0', '0', '49', '0', 'NF 2574', '290.00', 'Pago', '2023-05-24', '2023-05-24', '1/1', 'GRAFICA VS - ENVELOPES CONTRIBUICAO (1000)', '2023-05-29 18:51:30', '2023-05-29 18:51:30');
INSERT INTO tb_financeiro VALUES ( '453', 'A pagar', '2', '0', '17', '0', '0', '49', '0', 'NF 1167', '191.52', 'Pago', '2023-05-24', '2023-05-24', '1/1', 'MATERIAL DE LIMPEZA', '2023-05-29 18:53:59', '2023-05-29 18:53:59');
INSERT INTO tb_financeiro VALUES ( '454', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '150.00', 'Pago', '2023-05-25', '2023-05-25', '1/1', '', '2023-05-29 18:57:14', '2023-05-29 18:57:14');
INSERT INTO tb_financeiro VALUES ( '455', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '250.00', 'Pago', '2023-05-25', '2023-05-25', '1/1', '', '2023-05-29 18:58:09', '2023-05-29 18:58:09');
INSERT INTO tb_financeiro VALUES ( '456', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'ACESSIBILIDADE', '100.00', 'Pago', '2023-05-25', '2023-05-25', '1/1', '', '2023-05-29 18:59:13', '2023-05-29 18:59:13');
INSERT INTO tb_financeiro VALUES ( '457', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '1750.00', 'Pago', '2023-05-29', '2023-05-29', '1/1', '', '2023-05-29 19:02:37', '2023-05-29 19:02:37');
INSERT INTO tb_financeiro VALUES ( '458', 'A receber', '2', '0', '0', '22', '0', '1', '0', 'REF 05/23', '20.00', 'Pago', '2023-05-29', '2023-05-29', '1/1', '', '2023-05-29 19:03:47', '2023-05-29 19:03:47');
INSERT INTO tb_financeiro VALUES ( '460', 'A receber', '1', '0', '0', '22', '0', '1', '0', 'REF 05/23', '624.50', 'Pago', '2023-05-29', '2023-05-29', '1/1', '', '2023-05-29 19:10:33', '2023-05-29 19:10:33');
INSERT INTO tb_financeiro VALUES ( '461', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '670.00', 'Pago', '2023-05-29', '2023-05-29', '1/1', '', '2023-05-29 19:13:33', '2023-05-29 19:13:33');
INSERT INTO tb_financeiro VALUES ( '462', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '2945.00', 'Pago', '2023-05-29', '2023-05-29', '1/1', '', '2023-05-29 19:14:55', '2023-05-29 19:14:55');
INSERT INTO tb_financeiro VALUES ( '463', 'A receber', '2', '0', '25', '0', '0', '3', '0', 'REF 05/23  - OFERTA SERVAS', '600.00', 'Pago', '2023-05-29', '2023-05-29', '1/1', '', '2023-05-29 19:17:13', '2023-12-08 17:47:22');
INSERT INTO tb_financeiro VALUES ( '464', 'A pagar', '1', '0', '48', '0', '0', '49', '0', 'NF 27536', '185.06', 'Pago', '2023-05-27', '2023-05-27', '1/1', 'COPOS DESCARTAVEIS E OUTROS', '2023-05-29 19:26:33', '2023-05-29 19:26:33');
INSERT INTO tb_financeiro VALUES ( '465', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 05/23', '500.00', 'Pago', '2023-05-31', '2023-05-31', '1/1', '', '2023-05-31 10:05:14', '2023-05-31 10:05:14');
INSERT INTO tb_financeiro VALUES ( '466', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 05/23', '2089.70', 'Pago', '2023-05-31', '2023-05-31', '1/1', '', '2023-06-06 16:38:40', '2023-06-06 16:38:40');
INSERT INTO tb_financeiro VALUES ( '467', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 05/23', '949.86', 'Pago', '2023-05-31', '2023-05-31', '1/1', '', '2023-06-06 16:39:30', '2023-06-06 16:39:30');
INSERT INTO tb_financeiro VALUES ( '468', 'A pagar', '2', '0', '46', '0', '0', '35', '0', 'REF 05/23', '500.00', 'Pago', '2023-05-31', '2023-05-31', '1/1', '', '2023-06-06 16:40:54', '2023-06-06 16:40:54');
INSERT INTO tb_financeiro VALUES ( '469', 'A receber', '2', '0', '0', '23', '0', '2', '0', 'REF 06/23', '3880.00', 'Pago', '2023-06-04', '2023-06-06', '1/1', '', '2023-06-07 16:57:01', '2023-06-07 16:57:01');
INSERT INTO tb_financeiro VALUES ( '470', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '950.00', 'Pago', '2023-06-05', '2023-06-05', '1/1', '', '2023-06-07 17:06:16', '2023-06-07 17:06:16');
INSERT INTO tb_financeiro VALUES ( '471', 'A receber', '2', '0', '0', '23', '0', '1', '0', 'REF 06/23', '220.00', 'Pago', '2023-06-05', '2023-06-05', '1/1', '', '2023-06-07 17:12:29', '2023-06-07 17:12:29');
INSERT INTO tb_financeiro VALUES ( '472', 'A receber', '2', '0', '0', '23', '0', '1', '0', 'REF 06/23', '451.00', 'Pago', '2023-06-04', '2023-06-06', '1/1', '', '2023-06-07 17:13:32', '2023-06-07 17:13:32');
INSERT INTO tb_financeiro VALUES ( '473', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'REF 06/23 - PROJETO ACESSIBILIDADE', '180.00', 'Pago', '2023-06-04', '2023-06-06', '1/1', '', '2023-06-07 17:14:58', '2023-06-07 17:14:58');
INSERT INTO tb_financeiro VALUES ( '474', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '315.00', 'Pago', '2023-06-06', '2023-06-06', '1/1', '', '2023-06-07 17:17:26', '2023-06-07 17:17:26');
INSERT INTO tb_financeiro VALUES ( '475', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '50.00', 'Pago', '2023-06-06', '2023-06-06', '1/1', '', '2023-06-07 17:19:14', '2023-06-07 17:19:14');
INSERT INTO tb_financeiro VALUES ( '476', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '1660.00', 'Pago', '2023-06-07', '2023-06-07', '1/1', '', '2023-06-07 17:22:45', '2023-06-07 17:22:45');
INSERT INTO tb_financeiro VALUES ( '477', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'REF 06/23 - PROJETO ACESSIBILIDADE', '100.00', 'Pago', '2023-06-07', '2023-06-07', '1/1', '', '2023-06-07 17:23:42', '2023-06-07 17:23:42');
INSERT INTO tb_financeiro VALUES ( '478', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 05/23', '112.46', 'Pago', '2023-06-02', '2023-06-02', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-06-07 17:30:46', '2023-06-07 17:30:46');
INSERT INTO tb_financeiro VALUES ( '480', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 05/23', '190.00', 'Pago', '2023-05-31', '2023-05-31', '1/1', 'TRANSFERENCIA FUNDO DIACONIA 05/23', '2023-06-14 15:16:28', '2023-06-14 15:16:28');
INSERT INTO tb_financeiro VALUES ( '481', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 05/23', '190.00', 'Pago', '2023-05-31', '2023-05-31', '1/1', 'TRANSFERENCIA FUNDO EVENTOS 05/23', '2023-06-14 15:17:27', '2023-06-14 15:17:27');
INSERT INTO tb_financeiro VALUES ( '482', 'A receber', '2', '0', '0', '58', '0', '1', '0', 'REF 06/23', '145.00', 'Pago', '2023-06-14', '2023-06-21', '1/1', '', '2023-06-21 13:06:22', '2023-06-21 13:06:22');
INSERT INTO tb_financeiro VALUES ( '483', 'A receber', '1', '0', '0', '58', '0', '1', '0', 'REF 06/23', '3.30', 'Pago', '2023-06-14', '2023-06-14', '1/1', '', '2023-06-21 13:08:08', '2023-06-21 13:08:08');
INSERT INTO tb_financeiro VALUES ( '484', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '700.00', 'Pago', '2023-06-14', '2023-06-21', '1/1', '', '2023-06-21 13:11:21', '2023-06-21 13:11:21');
INSERT INTO tb_financeiro VALUES ( '485', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 05/23', '6490.42', 'Pago', '2023-06-05', '2023-06-05', '1/1', '', '2023-06-22 11:04:55', '2023-06-22 11:04:55');
INSERT INTO tb_financeiro VALUES ( '486', 'A pagar', '2', '0', '7', '0', '0', '49', '0', 'NF 3939', '404.00', 'Pago', '2023-06-05', '2023-06-05', '1/1', '', '2023-06-22 11:06:37', '2023-06-22 11:06:37');
INSERT INTO tb_financeiro VALUES ( '487', 'A pagar', '2', '0', '13', '0', '0', '28', '0', 'NF 379', '1528.80', 'Pago', '2023-06-05', '2023-06-05', '1/1', 'LIMPEZA 05/23', '2023-06-22 11:07:59', '2023-06-22 11:07:59');
INSERT INTO tb_financeiro VALUES ( '488', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '400.00', 'Pago', '2023-06-06', '2023-06-06', '1/1', '', '2023-06-22 11:14:45', '2023-06-22 11:14:45');
INSERT INTO tb_financeiro VALUES ( '489', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '350.00', 'Pago', '2023-06-09', '2023-06-09', '1/1', '', '2023-06-26 13:38:27', '2023-06-26 13:38:27');
INSERT INTO tb_financeiro VALUES ( '490', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 05/23', '77.40', 'Pago', '2023-06-12', '2023-06-12', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-06-26 13:40:05', '2023-06-26 13:40:05');
INSERT INTO tb_financeiro VALUES ( '491', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 05/23', '113.86', 'Pago', '2023-06-12', '2023-06-12', '1/1', 'RUA GAL RONDON 432', '2023-06-26 13:40:55', '2023-06-26 13:40:55');
INSERT INTO tb_financeiro VALUES ( '492', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'REF 06/23', '31.20', 'Pago', '2023-06-15', '2023-06-15', '1/1', 'ISS NF RVB', '2023-06-26 13:42:04', '2023-06-26 13:42:04');
INSERT INTO tb_financeiro VALUES ( '493', 'A pagar', '2', '0', '43', '0', '0', '49', '0', 'NF 100', '65.00', 'Pago', '2023-06-12', '2023-06-12', '1/1', 'GALÕES DE AGUA', '2023-06-26 13:43:30', '2023-06-26 13:43:30');
INSERT INTO tb_financeiro VALUES ( '494', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'REF 05/23', '1284.08', 'Pago', '2023-06-20', '2023-06-20', '1/1', 'IR 05/23 GILSON PERSIKE', '2023-06-26 13:45:21', '2023-06-26 13:45:21');
INSERT INTO tb_financeiro VALUES ( '495', 'A pagar', '2', '0', '14', '0', '0', '49', '0', 'REF 06/23', '550.00', 'Pago', '2023-06-12', '2023-06-12', '1/1', 'SERVIÇOS PRESTADOS MES DE 06/23', '2023-06-26 13:47:05', '2023-06-26 13:47:05');
INSERT INTO tb_financeiro VALUES ( '496', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '2830.00', 'Pago', '2023-06-11', '2023-06-12', '1/1', '', '2023-06-26 13:56:53', '2023-06-26 13:56:53');
INSERT INTO tb_financeiro VALUES ( '497', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 06/23', '400.00', 'Pago', '2023-06-12', '2023-06-12', '1/1', '', '2023-06-26 13:57:47', '2023-06-26 13:57:47');
INSERT INTO tb_financeiro VALUES ( '498', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '200.00', 'Pago', '2023-06-12', '2023-06-12', '1/1', '', '2023-06-26 13:58:35', '2023-06-26 13:58:35');
INSERT INTO tb_financeiro VALUES ( '499', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '416.00', 'Pago', '2023-06-12', '2023-06-12', '1/1', '', '2023-06-26 14:00:19', '2023-06-26 14:00:19');
INSERT INTO tb_financeiro VALUES ( '500', 'A receber', '2', '0', '0', '24', '0', '1', '0', 'REF 06/23', '487.00', 'Pago', '2023-06-12', '2023-06-12', '1/1', '', '2023-06-26 14:00:55', '2023-06-26 14:00:55');
INSERT INTO tb_financeiro VALUES ( '501', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 05/23', '141.89', 'Pago', '2023-06-12', '2023-06-12', '1/1', 'RUA GAL OSORIO 432', '2023-06-26 14:06:07', '2023-06-26 14:06:07');
INSERT INTO tb_financeiro VALUES ( '502', 'A receber', '2', '0', '0', '24', '0', '1', '0', 'REF 06/23', '100.00', 'Pago', '2023-06-12', '2023-06-12', '1/1', '', '2023-06-26 14:08:05', '2023-06-26 14:08:05');
INSERT INTO tb_financeiro VALUES ( '503', 'A receber', '2', '0', '0', '58', '0', '1', '0', 'REF 06/23', '30.00', 'Pago', '2023-06-14', '2023-06-14', '1/1', '', '2023-06-26 14:09:25', '2023-06-26 14:09:25');
INSERT INTO tb_financeiro VALUES ( '504', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '100.00', 'Pago', '2023-06-15', '2023-06-15', '1/1', '', '2023-06-26 14:10:35', '2023-06-26 14:10:35');
INSERT INTO tb_financeiro VALUES ( '505', 'A receber', '2', '0', '0', '25', '0', '1', '0', 'REF 06/23', '90.00', 'Pago', '2023-06-19', '2023-06-19', '1/1', '', '2023-06-26 14:12:28', '2023-06-26 14:12:28');
INSERT INTO tb_financeiro VALUES ( '506', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '950.00', 'Pago', '2023-06-19', '2023-06-19', '1/1', '', '2023-06-26 14:13:39', '2023-06-26 14:13:39');
INSERT INTO tb_financeiro VALUES ( '507', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 05/23', '181.82', 'Pago', '2023-06-20', '2023-06-20', '1/1', 'RUA GAL OSORIO 432', '2023-06-26 14:14:52', '2023-06-26 14:14:52');
INSERT INTO tb_financeiro VALUES ( '508', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 05/23', '54.81', 'Pago', '2023-06-20', '2023-06-20', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-06-26 14:15:46', '2023-06-26 14:15:46');
INSERT INTO tb_financeiro VALUES ( '509', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'NF 66630', '359.00', 'Pago', '2023-06-20', '2023-06-20', '1/1', '', '2023-06-26 14:16:44', '2023-06-26 14:16:44');
INSERT INTO tb_financeiro VALUES ( '510', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 17085', '200.00', 'Pago', '2023-06-22', '2023-06-22', '1/1', 'ABASTECIMENTO CORSA - MAIO 2023', '2023-06-26 14:23:40', '2023-06-26 14:23:40');
INSERT INTO tb_financeiro VALUES ( '511', 'A pagar', '1', '0', '49', '0', '0', '49', '0', '68921', '50.82', 'Pago', '2023-06-14', '2023-06-14', '1/1', 'AQUISIÇÃO MASCARAS E PRODUTOS PRIMEIROS SOCORRO', '2023-06-26 14:35:31', '2023-06-26 14:35:31');
INSERT INTO tb_financeiro VALUES ( '512', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '1580.00', 'Pago', '2023-06-19', '2023-06-22', '1/1', '', '2023-06-26 14:45:45', '2023-06-26 14:45:45');
INSERT INTO tb_financeiro VALUES ( '513', 'A receber', '2', '0', '0', '0', '0', '3', '0', 'REF 06/23 DEPTO SERVAS', '600.00', 'Pago', '2023-06-19', '2023-06-22', '1/1', '', '2023-06-26 14:46:44', '2023-12-08 17:58:17');
INSERT INTO tb_financeiro VALUES ( '514', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-06-19', '2023-06-22', '1/1', '', '2023-06-26 14:47:28', '2023-06-26 14:47:28');
INSERT INTO tb_financeiro VALUES ( '515', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'PARCELA 02 EDITORA CONCORDIA - BIBLIAS', '185.00', 'Pago', '2023-06-19', '2023-06-22', '1/1', '', '2023-06-26 14:48:15', '2023-06-26 14:48:15');
INSERT INTO tb_financeiro VALUES ( '516', 'A receber', '2', '0', '0', '25', '0', '1', '0', 'REF 06/23', '527.00', 'Pago', '2023-06-19', '2023-06-22', '1/1', '', '2023-06-26 14:48:56', '2023-06-26 14:48:56');
INSERT INTO tb_financeiro VALUES ( '517', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '250.00', 'Pago', '2023-06-23', '2023-06-23', '1/1', '', '2023-06-26 14:51:38', '2023-06-26 14:51:38');
INSERT INTO tb_financeiro VALUES ( '518', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '200.00', 'Pago', '2023-06-26', '2023-06-26', '1/1', '', '2023-06-26 14:52:48', '2023-06-26 14:52:48');
INSERT INTO tb_financeiro VALUES ( '519', 'A receber', '2', '0', '0', '26', '0', '1', '0', 'REF 06/23', '205.00', 'Pago', '2023-06-26', '2023-06-26', '1/1', '', '2023-06-26 14:56:43', '2023-06-26 14:56:43');
INSERT INTO tb_financeiro VALUES ( '520', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '150.00', 'Pago', '2023-06-26', '2023-06-27', '1/1', '', '2023-06-26 15:10:55', '2023-06-26 15:27:59');
INSERT INTO tb_financeiro VALUES ( '521', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '1170.00', 'Pago', '2023-06-26', '2023-06-27', '1/1', '', '2023-06-26 15:20:01', '2023-06-26 15:28:16');
INSERT INTO tb_financeiro VALUES ( '522', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '200.00', 'Pago', '2023-06-26', '2023-06-27', '1/1', '', '2023-06-26 15:20:58', '2023-06-26 15:20:58');
INSERT INTO tb_financeiro VALUES ( '523', 'A receber', '2', '0', '0', '26', '0', '1', '0', 'REF 06/23', '667.00', 'Pago', '2023-06-26', '2023-06-27', '1/1', '', '2023-06-26 15:22:11', '2023-06-26 15:22:11');
INSERT INTO tb_financeiro VALUES ( '524', 'A pagar', '2', '0', '17', '0', '0', '49', '0', 'NF 1187', '337.35', 'Pago', '2023-06-26', '2023-06-26', '1/1', 'MATERIAL DE LIMPEZA A HIGIENE', '2023-06-28 16:49:15', '2023-06-28 16:49:15');
INSERT INTO tb_financeiro VALUES ( '525', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 06/23', '800.00', 'Pago', '2023-06-30', '2023-06-30', '1/1', '', '2023-06-30 14:29:00', '2023-06-30 14:29:00');
INSERT INTO tb_financeiro VALUES ( '526', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '100.00', 'Pago', '2023-06-30', '2023-06-30', '1/1', '', '2023-06-30 14:29:51', '2023-06-30 14:29:51');
INSERT INTO tb_financeiro VALUES ( '527', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 06/23', '2256.13', 'Pago', '2023-07-03', '2023-07-03', '1/1', '', '2023-07-03 20:20:07', '2023-07-03 20:20:07');
INSERT INTO tb_financeiro VALUES ( '528', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 06/23', '1025.52', 'Pago', '2023-07-03', '2023-07-03', '1/1', '', '2023-07-03 20:20:49', '2023-07-03 20:20:49');
INSERT INTO tb_financeiro VALUES ( '529', 'A pagar', '2', '0', '46', '0', '0', '35', '0', 'REF 06/23', '500.00', 'Pago', '2023-07-03', '2023-07-03', '1/1', '', '2023-07-03 20:21:26', '2023-07-03 20:21:26');
INSERT INTO tb_financeiro VALUES ( '530', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 06/23', '205.10', 'Pago', '2023-06-30', '2023-06-30', '1/1', '', '2023-07-03 20:24:18', '2023-07-03 20:24:18');
INSERT INTO tb_financeiro VALUES ( '531', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 06/23', '205.10', 'Pago', '2023-06-30', '2023-06-30', '1/1', '', '2023-07-03 20:25:00', '2023-07-03 20:25:00');
INSERT INTO tb_financeiro VALUES ( '532', 'A receber', '1', '0', '0', '27', '0', '1', '0', 'Ref 07/23', '200.00', 'Pago', '2023-07-03', '2023-07-03', '1/1', '', '2023-07-03 20:56:45', '2023-07-03 20:56:45');
INSERT INTO tb_financeiro VALUES ( '533', 'A receber', '2', '0', '0', '27', '0', '1', '0', 'Ref 07/23', '436.00', 'Pago', '2023-07-03', '2023-07-04', '1/1', '', '2023-07-03 20:57:52', '2023-07-03 21:08:03');
INSERT INTO tb_financeiro VALUES ( '534', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'Ref 07/23', '600.00', 'Pago', '2023-07-03', '2023-07-03', '1/1', '', '2023-07-03 21:02:34', '2023-07-03 21:02:34');
INSERT INTO tb_financeiro VALUES ( '535', 'A receber', '2', '0', '0', '27', '0', '1', '0', 'Ref 07/23', '115.00', 'Pago', '2023-07-03', '2023-07-03', '1/1', '', '2023-07-03 21:05:00', '2023-07-03 21:05:00');
INSERT INTO tb_financeiro VALUES ( '536', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'Ref 07/23', '50.00', 'Pago', '2023-07-03', '2023-07-03', '1/1', '', '2023-07-03 21:05:58', '2023-07-03 21:05:58');
INSERT INTO tb_financeiro VALUES ( '537', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'Ref 07/23', '2250.00', 'Pago', '2023-07-03', '2023-07-04', '1/1', '', '2023-07-03 21:12:22', '2023-07-03 21:12:22');
INSERT INTO tb_financeiro VALUES ( '538', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'Ref 07/23', '50.00', 'Pago', '2023-07-05', '2023-07-05', '1/1', '', '2023-07-10 19:39:54', '2023-07-10 19:39:54');
INSERT INTO tb_financeiro VALUES ( '539', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 06/23', '6792.92', 'Pago', '2023-07-05', '2023-07-05', '1/1', '', '2023-07-10 19:42:55', '2023-07-10 19:42:55');
INSERT INTO tb_financeiro VALUES ( '540', 'A pagar', '2', '0', '7', '0', '0', '49', '0', 'NF 3997', '404.00', 'Pago', '2023-07-05', '2023-07-05', '1/1', 'PROGRAMA CPTN', '2023-07-10 19:43:59', '2023-07-10 19:43:59');
INSERT INTO tb_financeiro VALUES ( '541', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 06/23', '112.04', 'Pago', '2023-07-05', '2023-07-05', '1/1', 'RUA GUSTAVO TEIXEIRA, 500', '2023-07-10 19:46:40', '2023-07-10 19:46:40');
INSERT INTO tb_financeiro VALUES ( '542', 'A pagar', '2', '0', '13', '0', '0', '28', '0', 'NF 386', '1911.00', 'Pago', '2023-07-06', '2023-07-06', '1/1', '', '2023-07-10 19:47:55', '2023-07-10 19:47:55');
INSERT INTO tb_financeiro VALUES ( '543', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '923.27', 'Pago', '2023-07-06', '2023-07-06', '1/1', '', '2023-07-10 19:50:02', '2023-07-10 19:50:02');
INSERT INTO tb_financeiro VALUES ( '544', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '330.00', 'Pago', '2023-07-07', '2023-07-07', '1/1', '', '2023-07-10 19:51:10', '2023-07-10 19:51:10');
INSERT INTO tb_financeiro VALUES ( '546', 'A pagar', '1', '0', '48', '0', '0', '49', '0', 'NF 27876', '118.25', 'Pago', '2023-07-07', '2023-07-07', '1/1', 'MATERIAL DE LIMPEZA', '2023-07-11 17:25:48', '2023-07-11 17:25:48');
INSERT INTO tb_financeiro VALUES ( '547', 'A receber', '2', '0', '0', '28', '0', '1', '0', 'REF 07/23', '95.00', 'Pago', '2023-07-10', '2023-07-10', '1/1', '', '2023-07-18 18:08:23', '2023-07-18 18:08:23');
INSERT INTO tb_financeiro VALUES ( '548', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '1000.00', 'Pago', '2023-07-10', '2023-07-10', '1/1', '', '2023-07-18 18:09:18', '2023-07-18 18:09:18');
INSERT INTO tb_financeiro VALUES ( '549', 'A pagar', '2', '0', '14', '0', '0', '49', '0', '', '551.20', 'Pago', '2023-07-10', '2023-07-10', '1/1', '', '2023-07-28 15:16:04', '2023-07-28 15:16:04');
INSERT INTO tb_financeiro VALUES ( '550', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 06/23', '82.00', 'Pago', '2023-07-11', '2023-07-11', '1/1', 'AGUA - GUSTAVO TEIXEIRA 500', '2023-07-28 15:26:50', '2023-07-28 15:26:50');
INSERT INTO tb_financeiro VALUES ( '551', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 06/23', '154.46', 'Pago', '2023-07-11', '2023-07-11', '1/1', 'AGUA - GENERAL RONDON 432', '2023-07-28 15:27:48', '2023-07-28 15:27:48');
INSERT INTO tb_financeiro VALUES ( '552', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 06/23', '156.72', 'Pago', '2023-07-11', '2023-07-11', '1/1', 'ENENRGIA GENERAL RONDON 432', '2023-07-28 15:28:39', '2023-07-28 15:28:39');
INSERT INTO tb_financeiro VALUES ( '553', 'A receber', '2', '0', '0', '59', '0', '1', '0', 'REF 07/23', '45.00', 'Pago', '2023-07-12', '2023-07-12', '1/1', '', '2023-07-28 15:54:51', '2023-07-28 15:54:51');
INSERT INTO tb_financeiro VALUES ( '554', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '3150.00', 'Pago', '2023-07-09', '2023-07-14', '1/1', '', '2023-07-28 16:19:21', '2023-07-28 18:35:55');
INSERT INTO tb_financeiro VALUES ( '555', 'A receber', '2', '0', '0', '28', '0', '1', '0', 'REF 07/23', '600.00', 'Pago', '2023-07-09', '2023-07-14', '1/1', '', '2023-07-28 16:20:12', '2023-07-28 16:20:12');
INSERT INTO tb_financeiro VALUES ( '556', 'A receber', '1', '0', '0', '28', '0', '1', '0', 'REF 07/23', '15.75', 'Pago', '2023-07-09', '2023-07-10', '1/1', '', '2023-07-28 16:20:58', '2023-07-28 16:20:58');
INSERT INTO tb_financeiro VALUES ( '557', 'A receber', '1', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '20.00', 'Pago', '2023-07-10', '2023-07-10', '1/1', '', '2023-07-28 17:54:37', '2023-07-28 17:54:37');
INSERT INTO tb_financeiro VALUES ( '558', 'A receber', '1', '0', '0', '0', '0', '3', '0', 'REF 07/23 - SERVAS LIMPEZA', '600.00', 'Pago', '2023-07-10', '2023-07-10', '1/1', '', '2023-07-28 17:56:05', '2023-12-08 17:48:18');
INSERT INTO tb_financeiro VALUES ( '559', 'A receber', '2', '0', '0', '59', '0', '2', '0', 'REF 07/23', '1370.00', 'Pago', '2023-07-12', '2023-07-14', '1/1', '', '2023-07-28 18:23:40', '2023-07-28 18:26:46');
INSERT INTO tb_financeiro VALUES ( '560', 'A receber', '2', '0', '0', '59', '0', '1', '0', 'REF 07/23', '321.00', 'Pago', '2023-07-12', '2023-07-14', '1/1', '', '2023-07-28 18:25:03', '2023-07-28 18:25:03');
INSERT INTO tb_financeiro VALUES ( '561', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-07-12', '2023-07-14', '1/1', '', '2023-07-28 18:25:34', '2023-07-28 18:25:34');
INSERT INTO tb_financeiro VALUES ( '562', 'A pagar', '2', '0', '43', '0', '0', '49', '0', 'NF 137', '156.00', 'Pago', '2023-07-03', '2023-07-14', '1/1', '', '2023-07-28 18:28:03', '2023-07-28 18:28:03');
INSERT INTO tb_financeiro VALUES ( '563', 'A pagar', '2', '0', '50', '0', '0', '28', '0', 'NF 119', '1606.40', 'Pago', '2023-07-12', '2023-07-14', '1/1', 'A DIARISTA', '2023-07-28 18:30:48', '2023-07-28 18:30:48');
INSERT INTO tb_financeiro VALUES ( '564', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 17139', '200.00', 'Pago', '2023-07-13', '2023-07-13', '1/1', 'ABASTECIMENTO CORSA 06/23', '2023-07-28 18:32:37', '2023-07-28 18:32:37');
INSERT INTO tb_financeiro VALUES ( '565', 'A pagar', '1', '0', '20', '0', '0', '49', '0', 'ISS NF RVB SERVICOS', '39.00', 'Pago', '2023-07-17', '2023-07-13', '1/1', '', '2023-07-28 19:41:27', '2023-07-28 19:41:27');
INSERT INTO tb_financeiro VALUES ( '566', 'A pagar', '1', '0', '51', '0', '0', '49', '0', '010915', '8.35', 'Pago', '2023-07-21', '2023-07-21', '1/1', 'COPINHOS SANTA CEIA', '2023-07-28 19:45:51', '2023-07-28 19:45:51');
INSERT INTO tb_financeiro VALUES ( '567', 'A pagar', '1', '0', '48', '0', '0', '49', '0', 'NF 27969', '63.80', 'Pago', '2023-07-20', '2023-07-20', '1/1', 'COPOS E MATERIAL LIMPEZA', '2023-07-28 19:47:54', '2023-07-28 19:47:54');
INSERT INTO tb_financeiro VALUES ( '568', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'NF 68032', '359.00', 'Pago', '2023-07-05', '2023-07-20', '1/1', '', '2023-07-28 19:49:27', '2023-07-28 19:49:27');
INSERT INTO tb_financeiro VALUES ( '569', 'A pagar', '2', '0', '17', '0', '0', '49', '0', 'NF 1207', '374.97', 'Pago', '2023-07-21', '2023-07-25', '1/1', 'MATERIAL LIMPEZA E HIGIENE', '2023-07-28 19:50:43', '2023-07-28 19:50:43');
INSERT INTO tb_financeiro VALUES ( '570', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'REF 06/23', '1284.08', 'Pago', '2023-07-20', '2023-07-20', '1/1', 'IR', '2023-07-28 19:52:12', '2023-07-28 19:52:12');
INSERT INTO tb_financeiro VALUES ( '571', 'A pagar', '2', '0', '19', '0', '0', '49', '0', 'REF 2 SEMESTRE 2023', '365.00', 'Pago', '2023-07-17', '2023-07-17', '1/1', '', '2023-07-28 19:53:34', '2023-07-28 19:53:34');
INSERT INTO tb_financeiro VALUES ( '572', 'A pagar', '2', '0', '1', '0', '0', '49', '0', 'REEMBOLSO PEDAGIO - LIMEIRA /BAURU', '87.50', 'Pago', '2023-07-17', '2023-07-17', '1/1', 'REEMBOLSO PEDAGIO - LIMEIRA /BAURU - RETIRO JOVENS DISTRITO', '2023-07-28 19:56:08', '2023-07-28 19:56:08');
INSERT INTO tb_financeiro VALUES ( '573', 'A pagar', '2', '0', '40', '0', '0', '49', '0', 'NF 17140', '153.21', 'Pago', '2023-07-13', '2023-07-17', '1/1', 'REEMBOLSO COMBUSTIVEL - LIMEIRA/BAURU', '2023-07-28 19:57:53', '2023-07-28 19:57:53');
INSERT INTO tb_financeiro VALUES ( '574', 'A receber', '2', '0', '0', '29', '0', '1', '0', 'REF 07/23', '110.00', 'Pago', '2023-07-17', '2023-07-17', '1/1', '', '2023-07-28 20:08:42', '2023-07-30 20:33:07');
INSERT INTO tb_financeiro VALUES ( '575', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '1250.00', 'Pago', '2023-07-17', '2023-07-17', '1/1', '', '2023-07-28 20:11:39', '2023-07-28 20:11:39');
INSERT INTO tb_financeiro VALUES ( '576', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 06/23', '186.05', 'Pago', '2023-07-20', '2023-07-20', '1/1', 'INTERNET GUSTAVO TEIXEIRA', '2023-07-28 20:14:37', '2023-07-28 20:14:37');
INSERT INTO tb_financeiro VALUES ( '577', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 06/23', '185.68', 'Pago', '2023-07-20', '2023-07-20', '1/1', 'INTERNET GENERAL RONDOM 432', '2023-07-28 20:15:42', '2023-07-28 20:15:42');
INSERT INTO tb_financeiro VALUES ( '578', 'A receber', '2', '0', '0', '29', '0', '1', '0', 'REF 07/23', '606.00', 'Pago', '2023-07-20', '2023-07-20', '1/1', '', '2023-07-28 20:18:29', '2023-07-28 20:18:29');
INSERT INTO tb_financeiro VALUES ( '579', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '200.00', 'Pago', '2023-07-20', '2023-07-20', '1/1', '', '2023-07-28 20:19:21', '2023-07-28 20:19:21');
INSERT INTO tb_financeiro VALUES ( '580', 'A receber', '2', '0', '23', '0', '0', '2', '0', 'REF 07/23', '670.00', 'Pago', '2023-07-16', '2023-07-20', '1/1', '', '2023-07-28 20:22:00', '2023-07-28 20:22:00');
INSERT INTO tb_financeiro VALUES ( '581', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '250.00', 'Pago', '2023-07-26', '2023-07-26', '1/1', '', '2023-07-28 20:24:02', '2023-07-28 20:24:02');
INSERT INTO tb_financeiro VALUES ( '582', 'A receber', '2', '0', '0', '30', '0', '1', '0', 'REF 07/23', '125.00', 'Pago', '2023-07-24', '2023-07-24', '1/1', '', '2023-07-28 20:28:39', '2023-07-28 20:28:39');
INSERT INTO tb_financeiro VALUES ( '583', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '100.00', 'Pago', '2023-07-25', '2023-07-25', '1/1', '', '2023-07-28 20:29:50', '2023-07-28 20:29:50');
INSERT INTO tb_financeiro VALUES ( '584', 'A receber', '2', '0', '0', '30', '0', '1', '0', 'REF 07/23', '617.00', 'Pago', '2023-07-26', '2023-07-26', '1/1', '', '2023-07-28 20:30:48', '2023-07-28 20:30:48');
INSERT INTO tb_financeiro VALUES ( '585', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-07-26', '2023-07-26', '1/1', '', '2023-07-28 20:31:27', '2023-07-28 20:31:27');
INSERT INTO tb_financeiro VALUES ( '586', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '1050.00', 'Pago', '2023-07-26', '2023-07-26', '1/1', '', '2023-07-28 20:36:27', '2023-07-28 20:36:27');
INSERT INTO tb_financeiro VALUES ( '587', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '4000.00', 'Pago', '2023-07-17', '2023-07-17', '1/1', '', '2023-07-28 20:37:37', '2023-07-30 20:29:15');
INSERT INTO tb_financeiro VALUES ( '588', 'A receber', '2', '0', '0', '31', '0', '1', '0', 'REF 07/23', '999.00', 'Pago', '2023-07-30', '2023-08-01', '1/1', '', '2023-07-30 19:58:21', '2023-07-31 18:34:39');
INSERT INTO tb_financeiro VALUES ( '589', 'A receber', '1', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '20.00', 'Pago', '2023-07-30', '2023-07-31', '1/1', '', '2023-07-30 19:59:32', '2023-07-30 20:29:59');
INSERT INTO tb_financeiro VALUES ( '590', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '3030.00', 'Pago', '2023-07-30', '2023-08-01', '1/1', '', '2023-07-30 20:07:37', '2023-07-31 18:34:14');
INSERT INTO tb_financeiro VALUES ( '591', 'A receber', '1', '0', '0', '31', '0', '1', '0', 'REF 07/23', '60.00', 'Pago', '2023-07-30', '2023-07-31', '1/1', '', '2023-07-30 20:16:11', '2023-07-30 20:16:11');
INSERT INTO tb_financeiro VALUES ( '592', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '100.00', 'Pago', '2023-07-31', '2023-07-31', '1/1', '', '2023-07-30 20:17:15', '2023-07-30 20:17:15');
INSERT INTO tb_financeiro VALUES ( '593', 'A receber', '2', '0', '0', '31', '0', '1', '0', 'REF 07/23', '140.00', 'Pago', '2023-07-31', '2023-07-31', '1/1', '', '2023-07-30 20:20:07', '2023-07-30 20:20:07');
INSERT INTO tb_financeiro VALUES ( '594', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 07/23', '214.58', 'Pago', '2023-07-31', '2023-07-31', '1/1', '', '2023-07-30 20:54:37', '2023-07-30 20:54:37');
INSERT INTO tb_financeiro VALUES ( '595', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 07/23', '214.58', 'Pago', '2023-07-31', '2023-07-31', '1/1', '', '2023-07-30 20:55:37', '2023-07-30 20:55:37');
INSERT INTO tb_financeiro VALUES ( '596', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 07/23', '2360.38', 'Pago', '2023-07-31', '2023-07-31', '1/1', '', '2023-07-30 20:56:24', '2023-07-30 20:56:24');
INSERT INTO tb_financeiro VALUES ( '597', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 07/23', '1072.90', 'Pago', '2023-07-31', '2023-08-01', '1/1', '', '2023-07-30 20:57:11', '2023-08-01 16:09:21');
INSERT INTO tb_financeiro VALUES ( '598', 'A pagar', '2', '0', '46', '0', '0', '35', '0', 'REF 07/23', '500.00', 'Pago', '2023-07-31', '2023-07-31', '1/1', 'AUXILIO EVANGELIZAÇÃO', '2023-07-30 20:58:04', '2023-07-30 20:58:04');
INSERT INTO tb_financeiro VALUES ( '599', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 07/23', '800.00', 'Pago', '2023-07-31', '2023-07-31', '1/1', '', '2023-07-31 18:39:13', '2023-07-31 18:39:13');
INSERT INTO tb_financeiro VALUES ( '600', 'A pagar', '2', '0', '61', '0', '0', '49', '0', 'NF -2042', '243.07', 'Pago', '2023-07-31', '2023-07-31', '1/1', 'NF - PRODUTOS LIMPEZA E HIGIENE', '2023-08-01 16:17:29', '2023-09-21 16:55:17');
INSERT INTO tb_financeiro VALUES ( '601', 'A receber', '1', '0', '0', '131', '0', '1', '0', 'REF 08/23', '200.00', 'Pago', '2023-08-06', '2023-08-07', '1/1', '', '2023-08-10 15:38:23', '2023-08-10 15:38:23');
INSERT INTO tb_financeiro VALUES ( '602', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'REF 08/23', '222.00', 'Pago', '2023-08-06', '2023-08-11', '1/1', '', '2023-08-10 15:40:16', '2023-08-10 15:40:16');
INSERT INTO tb_financeiro VALUES ( '603', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '1410.00', 'Pago', '2023-08-11', '2023-08-11', '1/1', 'OFERTA ESPECIAL DOS LEIGOS ( FEIJOADA)', '2023-08-10 15:41:26', '2023-08-10 15:41:26');
INSERT INTO tb_financeiro VALUES ( '604', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '120.00', 'Pago', '2023-08-06', '2023-08-11', '1/1', '', '2023-08-10 15:42:03', '2023-08-10 15:42:03');
INSERT INTO tb_financeiro VALUES ( '605', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '4390.00', 'Pago', '2023-08-06', '2023-08-11', '1/1', '', '2023-08-10 17:24:56', '2023-08-10 17:24:56');
INSERT INTO tb_financeiro VALUES ( '606', 'A receber', '2', '0', '0', '60', '0', '1', '0', 'REF 08/23', '383.00', 'Pago', '2023-08-09', '2023-08-11', '1/1', '', '2023-08-10 17:26:01', '2023-08-21 17:30:50');
INSERT INTO tb_financeiro VALUES ( '607', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '350.00', 'Pago', '2023-08-09', '2023-08-11', '1/1', '', '2023-08-10 17:26:54', '2023-08-10 17:26:54');
INSERT INTO tb_financeiro VALUES ( '608', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 07/23', '6792.92', 'Pago', '2023-08-04', '2023-08-04', '1/1', '', '2023-08-10 18:35:30', '2023-08-10 18:35:30');
INSERT INTO tb_financeiro VALUES ( '609', 'A pagar', '2', '0', '43', '0', '0', '49', '0', 'NF 178', '52.00', 'Pago', '2023-08-01', '2023-08-10', '1/1', '', '2023-08-10 18:36:38', '2023-08-10 18:58:48');
INSERT INTO tb_financeiro VALUES ( '611', 'A pagar', '2', '0', '30', '0', '0', '49', '0', 'NF 4095', '220.00', 'Pago', '2023-08-01', '2023-08-01', '1/1', 'COPINHOS SANTA CEIA', '2023-08-10 18:44:02', '2023-08-10 18:49:04');
INSERT INTO tb_financeiro VALUES ( '612', 'A pagar', '2', '0', '53', '0', '0', '28', '0', 'NFS 50', '140.00', 'Pago', '2023-08-01', '2023-08-01', '1/1', '', '2023-08-10 18:44:45', '2023-08-10 18:49:26');
INSERT INTO tb_financeiro VALUES ( '613', 'A pagar', '2', '0', '7', '0', '0', '49', '0', 'NFS 4034', '404.00', 'Pago', '2023-08-01', '2023-08-07', '1/1', '', '2023-08-10 19:01:09', '2023-08-10 19:01:09');
INSERT INTO tb_financeiro VALUES ( '614', 'A pagar', '2', '0', '14', '0', '0', '49', '0', 'NFS 2707', '550.00', 'Pago', '2023-08-01', '2023-08-10', '1/1', '', '2023-08-10 19:03:10', '2023-08-10 19:03:10');
INSERT INTO tb_financeiro VALUES ( '615', 'A pagar', '2', '0', '13', '0', '0', '28', '0', 'NFS 390', '764.40', 'Pago', '2023-08-01', '2023-08-04', '1/1', '', '2023-08-10 19:05:03', '2023-08-10 19:05:03');
INSERT INTO tb_financeiro VALUES ( '616', 'A pagar', '2', '0', '54', '0', '0', '49', '0', 'NF 10756', '339.80', 'Pago', '2023-08-04', '2023-08-07', '1/1', '02 ASSENTOS SANITARIO ELEVADO 13,5 CM', '2023-08-10 19:16:09', '2023-08-10 19:16:09');
INSERT INTO tb_financeiro VALUES ( '617', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 07/23', '104.44', 'Pago', '2023-08-04', '2023-08-04', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-08-10 19:18:31', '2023-08-10 19:18:31');
INSERT INTO tb_financeiro VALUES ( '618', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 07/23', '104.00', 'Pago', '2023-08-11', '2023-08-11', '1/1', 'RUA GENERAL RONDON 432', '2023-08-10 19:19:42', '2023-08-10 19:19:42');
INSERT INTO tb_financeiro VALUES ( '619', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 07/23', '97.04', 'Pago', '2023-08-11', '2023-08-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-08-10 19:20:38', '2023-08-10 19:20:38');
INSERT INTO tb_financeiro VALUES ( '621', 'A pagar', '1', '0', '55', '0', '0', '49', '0', 'NFS 253314', '90.90', 'Pago', '2023-08-05', '2023-08-05', '1/1', 'CARTUCHO IMPRESSORA/BLOCO FLIP CHART/ETIQUETA ADESIVA', '2023-08-10 19:25:53', '2023-08-10 19:25:53');
INSERT INTO tb_financeiro VALUES ( '622', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 03/23', '90.90', 'Pago', '2023-08-05', '2023-08-05', '1/1', '', '2023-08-10 19:26:49', '2023-08-10 19:26:49');
INSERT INTO tb_financeiro VALUES ( '623', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 17248', '160.00', 'Pago', '2023-08-08', '2023-08-08', '1/1', '', '2023-08-10 19:35:51', '2023-08-10 19:35:51');
INSERT INTO tb_financeiro VALUES ( '624', 'A pagar', '1', '0', '24', '0', '0', '49', '0', 'PEDAGIO VISITA PASTORAL - LUCIDIA DIBBBERN FISCHER EM BROTAS', '41.90', 'Pago', '2023-08-08', '2023-08-08', '1/1', 'PEDAGIO VISITA PASTORAL - LUCIDIA DIBBBERN FISCHER EM BROTAS', '2023-08-10 19:37:17', '2023-08-10 19:37:17');
INSERT INTO tb_financeiro VALUES ( '625', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'ISS NF RVB SERVICOS', '15.60', 'Pago', '2023-08-15', '2023-08-14', '1/1', '', '2023-08-10 19:39:39', '2023-08-21 19:04:00');
INSERT INTO tb_financeiro VALUES ( '626', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '3000.00', 'Pago', '2023-08-01', '2023-08-01', '1/1', '', '2023-08-10 19:42:59', '2023-08-10 19:42:59');
INSERT INTO tb_financeiro VALUES ( '627', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '250.00', 'Pago', '2023-08-02', '2023-08-02', '1/1', '', '2023-08-10 19:44:16', '2023-08-10 19:44:16');
INSERT INTO tb_financeiro VALUES ( '628', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '200.00', 'Pago', '2023-08-04', '2023-08-04', '1/1', '', '2023-08-10 19:45:32', '2023-08-10 19:45:32');
INSERT INTO tb_financeiro VALUES ( '629', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '100.00', 'Pago', '2023-08-04', '2023-08-04', '1/1', '', '2023-08-10 19:46:14', '2023-08-10 19:46:14');
INSERT INTO tb_financeiro VALUES ( '630', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '50.00', 'Pago', '2023-08-04', '2023-08-04', '1/1', '', '2023-08-10 19:47:02', '2023-08-10 19:47:02');
INSERT INTO tb_financeiro VALUES ( '631', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '550.00', 'Pago', '2023-08-07', '2023-08-07', '1/1', '', '2023-08-10 19:48:17', '2023-08-10 19:48:17');
INSERT INTO tb_financeiro VALUES ( '632', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '480.00', 'Pago', '2023-08-07', '2023-08-07', '1/1', '', '2023-08-10 19:49:47', '2023-08-10 19:49:47');
INSERT INTO tb_financeiro VALUES ( '633', 'A receber', '2', '0', '0', '131', '0', '1', '0', 'REF 08/23', '190.00', 'Pago', '2023-08-06', '2023-08-07', '1/1', '', '2023-08-10 19:52:40', '2023-08-10 19:52:40');
INSERT INTO tb_financeiro VALUES ( '634', 'A receber', '2', '0', '0', '60', '0', '1', '0', 'REF 08/23', '90.00', 'Pago', '2023-08-09', '2023-08-09', '1/1', '', '2023-08-10 19:54:24', '2023-08-10 19:54:24');
INSERT INTO tb_financeiro VALUES ( '635', 'A pagar', '2', '0', '52', '0', '0', '28', '0', 'NF 2505', '360.00', 'Pago', '2023-08-01', '2023-08-01', '1/1', 'VIDRO TEMPERADO INCOLOR 6 MM (PORTA GABINETE DA PIA COZINHA)', '2023-08-10 20:06:58', '2023-08-10 20:06:58');
INSERT INTO tb_financeiro VALUES ( '636', 'A pagar', '2', '1', '15', '0', '0', '31', '0', 'MENSAL - HORA LUTERANA', '70.00', 'Pendente', '2023-08-10', '0000-00-00', '', 'Recorrência - ', '2023-08-11 00:00:06', '2023-08-11 00:00:06');
INSERT INTO tb_financeiro VALUES ( '637', 'A receber', '2', '0', '0', '132', '0', '1', '0', 'REF 08/23', '645.00', 'Pago', '2023-08-13', '2023-08-16', '1/1', '', '2023-08-21 18:24:18', '2023-08-21 18:24:18');
INSERT INTO tb_financeiro VALUES ( '638', 'A receber', '1', '0', '0', '132', '0', '1', '0', 'REF 08/23', '1.50', 'Pago', '2023-08-13', '2023-08-13', '1/1', '', '2023-08-21 18:25:01', '2023-08-21 18:25:01');
INSERT INTO tb_financeiro VALUES ( '639', 'A receber', '1', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '60.00', 'Pago', '2023-08-13', '2023-08-13', '1/1', '', '2023-08-21 18:25:32', '2023-08-21 18:25:32');
INSERT INTO tb_financeiro VALUES ( '640', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '2400.00', 'Pago', '2023-08-13', '2023-08-16', '1/1', '', '2023-08-21 18:30:44', '2023-08-21 18:30:44');
INSERT INTO tb_financeiro VALUES ( '643', 'A receber', '2', '0', '0', '132', '0', '1', '0', 'REF 08/23', '45.00', 'Pago', '2023-08-14', '2023-08-14', '1/1', '', '2023-08-21 18:38:44', '2023-08-21 18:38:44');
INSERT INTO tb_financeiro VALUES ( '644', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '650.00', 'Pago', '2023-08-14', '2023-08-14', '1/1', '', '2023-08-21 18:39:49', '2023-08-21 18:39:49');
INSERT INTO tb_financeiro VALUES ( '645', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '30.00', 'Pago', '2023-08-14', '2023-08-14', '1/1', '', '2023-08-21 18:40:51', '2023-08-21 18:40:51');
INSERT INTO tb_financeiro VALUES ( '646', 'A pagar', '2', '0', '50', '0', '0', '28', '0', 'nf 127', '1606.40', 'Pago', '2023-08-14', '2023-08-14', '1/1', 'A DIARISTA', '2023-08-21 18:42:11', '2023-08-21 18:42:11');
INSERT INTO tb_financeiro VALUES ( '647', 'A receber', '2', '0', '0', '0', '0', '1', '0', 'REF 08/23 SERVAS', '600.00', 'Pago', '2023-08-15', '2023-08-15', '1/1', 'OFERTA DEPTO SERVAS - LIMPEZA', '2023-08-21 18:44:06', '2023-08-21 18:44:06');
INSERT INTO tb_financeiro VALUES ( '648', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '150.00', 'Pago', '2023-08-17', '2023-08-17', '1/1', '', '2023-08-21 18:45:18', '2023-08-21 18:45:18');
INSERT INTO tb_financeiro VALUES ( '649', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'REF 07/23', '1284.08', 'Pago', '2023-08-18', '2023-08-18', '1/1', '', '2023-08-21 18:46:26', '2023-08-21 18:46:26');
INSERT INTO tb_financeiro VALUES ( '650', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REEMBOLSO DESCONTO INDEVIDO EM 05/23', '286.90', 'Pago', '2023-08-18', '2023-08-18', '1/1', '', '2023-08-21 18:47:29', '2023-08-21 18:47:29');
INSERT INTO tb_financeiro VALUES ( '651', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '900.00', 'Pago', '2023-08-18', '2023-08-18', '1/1', '', '2023-08-21 18:49:06', '2023-08-21 18:49:06');
INSERT INTO tb_financeiro VALUES ( '652', 'A pagar', '2', '0', '56', '0', '0', '49', '0', 'ANOS DE 2019 2020 2021 2022(1/2)', '230.00', 'Pago', '2023-08-18', '2023-08-18', '1/2', '', '2023-08-21 19:01:21', '2023-08-21 19:02:21');
INSERT INTO tb_financeiro VALUES ( '654', 'A pagar', '2', '0', '56', '0', '0', '49', '0', 'ANOS DE 2019 2020 2021 2022(2/2)', '230.00', 'Pago', '2023-08-28', '2023-08-28', '1/1', '', '2023-08-21 19:03:40', '2023-08-28 17:01:27');
INSERT INTO tb_financeiro VALUES ( '655', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'NF 69437', '359.00', 'Pago', '2023-08-20', '2023-08-21', '1/1', '', '2023-08-21 19:07:22', '2023-08-21 19:07:22');
INSERT INTO tb_financeiro VALUES ( '656', 'A receber', '2', '0', '0', '133', '0', '2', '0', 'REF 08/23', '100.00', 'Pago', '2023-08-21', '2023-08-21', '1/1', '', '2023-08-21 19:09:31', '2023-08-21 19:09:31');
INSERT INTO tb_financeiro VALUES ( '657', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 07/23', '186.05', 'Pago', '2023-08-21', '2023-08-21', '1/1', 'INTERNET RUA GUSTAVO TEIXEIRA 500', '2023-08-21 19:10:37', '2023-08-21 19:10:37');
INSERT INTO tb_financeiro VALUES ( '658', 'A pagar', '2', '0', '35', '0', '0', '49', '0', 'NF 45363', '196.84', 'Pendente', '2023-08-30', '0000-00-00', '1/1', 'AQUISICAO DE 02 BIBLIAS PARA REVENDA', '2023-08-21 19:12:20', '2023-08-21 19:12:20');
INSERT INTO tb_financeiro VALUES ( '659', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-08-20', '2023-08-22', '1/1', '', '2023-08-21 19:14:33', '2023-08-21 19:14:33');
INSERT INTO tb_financeiro VALUES ( '660', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'REF 08/23', '252.00', 'Pago', '2023-08-21', '2023-08-22', '1/1', 'EDITORA CONCORDIA  197 + 55,00 CINCO MINUTOS COM JESUS E CADERNOS DO PEM
', '2023-08-21 19:16:18', '2023-08-21 19:16:18');
INSERT INTO tb_financeiro VALUES ( '661', 'A receber', '2', '0', '0', '133', '0', '1', '0', 'REF 08/23', '718.00', 'Pago', '2023-08-21', '2023-08-22', '1/1', '', '2023-08-21 19:17:10', '2023-08-21 19:17:10');
INSERT INTO tb_financeiro VALUES ( '662', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '890.00', 'Pago', '2023-08-20', '2023-08-22', '1/1', '', '2023-08-21 19:21:08', '2023-08-21 19:21:08');
INSERT INTO tb_financeiro VALUES ( '663', 'A receber', '2', '0', '0', '133', '0', '1', '0', 'REF 08/23', '160.00', 'Pago', '2023-08-21', '2023-08-21', '1/1', '', '2023-08-28 16:13:10', '2023-08-28 16:13:10');
INSERT INTO tb_financeiro VALUES ( '664', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '383.19', 'Pago', '2023-08-21', '2023-08-21', '1/1', '', '2023-08-28 16:14:01', '2023-08-28 16:14:01');
INSERT INTO tb_financeiro VALUES ( '665', 'A pagar', '2', '0', '57', '0', '0', '49', '0', 'NFS 00440', '730.00', 'Pago', '2023-08-17', '2023-08-23', '1/1', 'MANUTENCAO RETROPROJETOR', '2023-08-28 16:54:33', '2023-08-28 16:54:33');
INSERT INTO tb_financeiro VALUES ( '666', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '250.00', 'Pago', '2023-08-25', '2023-08-25', '1/1', '', '2023-08-28 16:57:27', '2023-08-28 16:57:27');
INSERT INTO tb_financeiro VALUES ( '667', 'A receber', '2', '0', '0', '134', '0', '1', '0', 'REF 08/23', '130.00', 'Pago', '2023-08-27', '2023-08-28', '1/1', '', '2023-08-28 17:00:53', '2023-08-28 17:00:53');
INSERT INTO tb_financeiro VALUES ( '668', 'A pagar', '2', '0', '58', '0', '0', '49', '0', 'NFS 00026914', '500.00', 'Pago', '2023-08-23', '2023-08-28', '1/1', 'DEDETIZAÇÃO', '2023-08-28 17:04:50', '2023-08-28 17:04:50');
INSERT INTO tb_financeiro VALUES ( '669', 'A receber', '1', '0', '0', '133', '0', '1', '0', 'REF 08/23', '10.00', 'Pago', '2023-08-21', '2023-08-21', '1/1', '', '2023-08-28 17:09:18', '2023-08-28 17:09:18');
INSERT INTO tb_financeiro VALUES ( '670', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 08/23', '800.00', 'Pago', '2023-08-28', '2023-08-30', '1/1', '', '2023-08-29 16:58:08', '2023-08-29 16:58:08');
INSERT INTO tb_financeiro VALUES ( '671', 'A receber', '1', '0', '0', '134', '0', '1', '0', 'REF 08/23', '500.00', 'Pago', '2023-08-28', '2023-08-28', '1/1', '', '2023-08-29 16:58:51', '2023-08-29 16:58:51');
INSERT INTO tb_financeiro VALUES ( '672', 'A receber', '2', '0', '0', '134', '0', '1', '0', 'REF 08/23', '84.00', 'Pago', '2023-08-28', '2023-08-30', '1/1', '', '2023-08-29 16:59:38', '2023-08-29 16:59:38');
INSERT INTO tb_financeiro VALUES ( '673', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 08/23', '2276.18', 'Pago', '2023-08-31', '2023-08-31', '1/1', '', '2023-09-04 12:59:54', '2023-09-04 12:59:54');
INSERT INTO tb_financeiro VALUES ( '674', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 08/23', '1034.63', 'Pago', '2023-08-31', '2023-08-31', '1/1', '', '2023-09-04 13:00:55', '2023-09-04 13:00:55');
INSERT INTO tb_financeiro VALUES ( '675', 'A pagar', '2', '0', '46', '0', '0', '35', '0', 'REF 08/23', '500.00', 'Pago', '2023-08-31', '2023-08-31', '1/1', '', '2023-09-04 13:01:51', '2023-09-04 13:01:51');
INSERT INTO tb_financeiro VALUES ( '676', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 08/23', '207.00', 'Pago', '2023-08-31', '2023-08-31', '1/1', '', '2023-09-04 13:02:33', '2023-09-04 13:02:33');
INSERT INTO tb_financeiro VALUES ( '677', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 08/23', '207.00', 'Pago', '2023-08-31', '2023-08-31', '1/1', '', '2023-09-04 13:03:11', '2023-09-04 13:03:11');
INSERT INTO tb_financeiro VALUES ( '678', 'A pagar', '2', '0', '35', '0', '0', '49', '0', 'NF ', '196.84', 'Pago', '2023-08-30', '2023-08-30', '1/1', '', '2023-09-04 13:13:31', '2023-09-04 13:13:31');
INSERT INTO tb_financeiro VALUES ( '679', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'CINCO MINUTOS COM JESUS', '25.00', 'Pago', '2023-09-04', '2023-09-04', '1/1', '', '2023-09-04 13:29:53', '2023-09-20 11:45:04');
INSERT INTO tb_financeiro VALUES ( '680', 'A receber', '1', '0', '0', '135', '0', '1', '0', 'REF 09/23', '571.00', 'Pago', '2023-09-04', '2023-09-04', '1/1', '', '2023-09-04 14:33:12', '2023-09-26 17:15:00');
INSERT INTO tb_financeiro VALUES ( '681', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 09/23', '2090.00', 'Pago', '2023-09-04', '2023-09-04', '1/1', '', '2023-09-04 14:46:54', '2023-09-26 17:15:27');
INSERT INTO tb_financeiro VALUES ( '682', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '350.00', 'Pago', '2023-09-04', '2023-09-06', '1/1', '', '2023-09-04 14:47:45', '2023-09-20 11:47:09');
INSERT INTO tb_financeiro VALUES ( '683', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '250.00', 'Pago', '2023-09-01', '2023-09-01', '1/1', '', '2023-09-04 14:49:03', '2023-09-04 14:49:03');
INSERT INTO tb_financeiro VALUES ( '684', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '1180.00', 'Pago', '2023-09-04', '2023-09-04', '1/1', '', '2023-09-04 14:55:13', '2023-09-04 14:55:13');
INSERT INTO tb_financeiro VALUES ( '685', 'A receber', '2', '0', '0', '135', '0', '1', '0', 'REF 09/23', '120.00', 'Pago', '2023-09-04', '2023-09-04', '1/1', '', '2023-09-04 14:58:29', '2023-09-04 14:58:29');
INSERT INTO tb_financeiro VALUES ( '686', 'A pagar', '1', '0', '42', '0', '0', '29', '0', 'NF 4573', '1193.00', 'Pago', '2023-08-30', '2023-08-30', '1/1', 'CAIXA ATIVA DE SOM E CABOS', '2023-09-04 16:14:01', '2023-09-04 16:14:01');
INSERT INTO tb_financeiro VALUES ( '687', 'A receber', '1', '0', '0', '0', '0', '3', '0', 'OFERTA CAMPANHA BANDA BRILHA JESUS', '1193.00', 'Pago', '2023-08-30', '2023-08-30', '1/1', '', '2023-09-04 16:15:14', '2023-09-04 16:15:14');
INSERT INTO tb_financeiro VALUES ( '688', 'A pagar', '2', '1', '15', '0', '0', '31', '0', 'MENSAL - HORA LUTERANA', '80.00', 'Pago', '2023-09-10', '2023-09-08', '', 'Recorrência - ', '2023-09-11 00:00:06', '2023-09-21 13:59:02');
INSERT INTO tb_financeiro VALUES ( '689', 'A receber', '1', '0', '0', '136', '0', '2', '0', 'REF 09/23', '754.00', 'Pago', '2023-09-10', '2023-09-10', '1/1', '', '2023-09-20 18:55:01', '2023-09-20 18:55:01');
INSERT INTO tb_financeiro VALUES ( '690', 'A receber', '1', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '20.00', 'Pago', '2023-09-10', '2023-09-10', '1/1', '', '2023-09-20 18:55:40', '2023-09-20 18:55:40');
INSERT INTO tb_financeiro VALUES ( '691', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 09/23', '2250.00', 'Pago', '2023-09-10', '2023-09-28', '1/1', '', '2023-09-20 19:00:53', '2023-09-29 09:41:37');
INSERT INTO tb_financeiro VALUES ( '692', 'A receber', '1', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-09-13', '2023-09-13', '1/1', '', '2023-09-20 19:01:40', '2023-09-20 19:01:40');
INSERT INTO tb_financeiro VALUES ( '693', 'A receber', '1', '0', '0', '61', '0', '1', '0', 'REF 09/23', '135.00', 'Pago', '2023-09-13', '2023-09-13', '1/1', '', '2023-09-20 19:02:20', '2023-09-20 19:02:20');
INSERT INTO tb_financeiro VALUES ( '694', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 09/23', '510.00', 'Pago', '2023-09-13', '2023-09-13', '1/1', '', '2023-09-20 19:04:27', '2023-09-20 19:04:27');
INSERT INTO tb_financeiro VALUES ( '695', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 09/23', '1930.00', 'Pago', '2023-09-17', '2023-09-17', '1/1', '', '2023-09-20 19:13:15', '2023-09-20 19:13:15');
INSERT INTO tb_financeiro VALUES ( '696', 'A receber', '1', '0', '0', '137', '0', '1', '0', 'REF 09/23', '551.00', 'Pago', '2023-09-17', '2023-09-17', '1/1', '', '2023-09-20 19:14:10', '2023-09-26 16:58:57');
INSERT INTO tb_financeiro VALUES ( '697', 'A receber', '1', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-09-17', '2023-09-17', '1/1', '', '2023-09-20 19:14:39', '2023-09-26 16:58:37');
INSERT INTO tb_financeiro VALUES ( '698', 'A pagar', '2', '0', '29', '0', '0', '49', '0', 'NF 000.004262', '84.00', 'Pago', '2023-09-18', '2023-09-18', '1/1', 'COMPRA DE OSTEAS', '2023-09-21 16:18:19', '2023-09-21 16:18:19');
INSERT INTO tb_financeiro VALUES ( '699', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 08/23', '82.00', 'Pago', '2023-09-11', '2023-09-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-09-21 16:20:54', '2023-09-21 16:20:54');
INSERT INTO tb_financeiro VALUES ( '700', 'A pagar', '2', '0', '43', '0', '0', '49', '0', 'NF 223', '65.00', 'Pago', '2023-09-08', '2023-09-08', '1/1', '', '2023-09-21 16:22:17', '2023-09-21 16:22:17');
INSERT INTO tb_financeiro VALUES ( '701', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 08/23', '6792.92', 'Pago', '2023-09-05', '2023-09-05', '1/1', '', '2023-09-21 16:23:18', '2023-09-21 16:23:18');
INSERT INTO tb_financeiro VALUES ( '702', 'A pagar', '2', '0', '7', '0', '0', '49', '0', 'NF 004123', '404.00', 'Pago', '2023-09-05', '2023-09-05', '1/1', '', '2023-09-21 16:24:35', '2023-09-21 16:24:35');
INSERT INTO tb_financeiro VALUES ( '703', 'A pagar', '2', '0', '14', '0', '0', '49', '0', '12370', '550.00', 'Pago', '2023-09-10', '2023-09-11', '1/1', '', '2023-09-21 16:26:38', '2023-09-21 16:26:38');
INSERT INTO tb_financeiro VALUES ( '704', 'A pagar', '2', '0', '23', '0', '0', '46', '0', '4310878576', '196.48', 'Pago', '2023-08-21', '2023-09-14', '1/1', 'CASA PASTORAL DE AGOSTO 23', '2023-09-21 16:30:33', '2023-09-21 16:30:33');
INSERT INTO tb_financeiro VALUES ( '705', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'NFSE 70986', '359.00', 'Pago', '2023-09-20', '2023-09-20', '1/1', '', '2023-09-21 16:31:55', '2023-09-21 16:31:55');
INSERT INTO tb_financeiro VALUES ( '706', 'A pagar', '2', '0', '50', '0', '0', '28', '0', 'NFS E 8', '1606.40', 'Pago', '2023-09-14', '2023-09-14', '1/1', '', '2023-09-21 16:33:09', '2023-09-21 16:33:09');
INSERT INTO tb_financeiro VALUES ( '707', 'A pagar', '2', '0', '5', '0', '0', '18', '0', 'REF 08/23', '1284.08', 'Pago', '2023-09-20', '2023-09-20', '1/1', '', '2023-09-21 16:34:39', '2023-09-21 16:34:39');
INSERT INTO tb_financeiro VALUES ( '708', 'A pagar', '2', '0', '60', '0', '0', '27', '0', 'NFSE 1', '11660.00', 'Pago', '2023-09-04', '2023-09-04', '1/1', 'EXECUCAO ACESSIBILIDADE LATERAL IGREJA', '2023-09-21 16:40:59', '2023-12-08 17:45:41');
INSERT INTO tb_financeiro VALUES ( '709', 'A pagar', '2', '0', '61', '0', '0', '49', '0', 'NF 2128', '100.00', 'Pago', '2023-09-01', '2023-09-01', '1/1', 'MATERIAL LIMPEZA E HIGIENE', '2023-09-21 16:56:29', '2023-09-21 16:56:29');
INSERT INTO tb_financeiro VALUES ( '710', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 08/23', '104.45', 'Pago', '2023-09-01', '2023-09-01', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-09-21 17:04:28', '2023-09-21 17:04:28');
INSERT INTO tb_financeiro VALUES ( '711', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '100.00', 'Pago', '2023-09-05', '2023-09-05', '1/1', '', '2023-09-21 17:05:32', '2023-09-21 17:05:32');
INSERT INTO tb_financeiro VALUES ( '712', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-09-06', '2023-09-06', '1/1', '', '2023-09-22 18:35:52', '2023-09-22 18:35:52');
INSERT INTO tb_financeiro VALUES ( '713', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '100.00', 'Pago', '2023-09-06', '2023-09-06', '1/1', '', '2023-09-22 18:36:29', '2023-09-22 18:36:29');
INSERT INTO tb_financeiro VALUES ( '714', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 08/23', '111.23', 'Pago', '2023-09-11', '2023-09-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-09-22 18:37:44', '2023-09-22 18:37:44');
INSERT INTO tb_financeiro VALUES ( '715', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '501.30', 'Pago', '2023-09-11', '2023-09-11', '1/1', '', '2023-09-22 18:40:47', '2023-09-22 18:40:47');
INSERT INTO tb_financeiro VALUES ( '716', 'A receber', '2', '0', '0', '136', '0', '1', '0', 'REF 09/23', '250.00', 'Pago', '2023-09-11', '2023-09-11', '1/1', '', '2023-09-22 18:43:53', '2023-09-22 18:43:53');
INSERT INTO tb_financeiro VALUES ( '717', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 08/23', '120.82', 'Pago', '2023-09-11', '2023-09-11', '1/1', 'RUA GENERAL RONDON 432', '2023-09-22 18:44:41', '2023-09-22 18:44:41');
INSERT INTO tb_financeiro VALUES ( '718', 'A receber', '2', '0', '0', '61', '0', '1', '0', 'REF 09/23', '30.00', 'Pago', '2023-09-13', '2023-09-13', '1/1', '', '2023-09-26 16:07:46', '2023-09-26 16:07:46');
INSERT INTO tb_financeiro VALUES ( '719', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2023-09-13', '2023-09-13', '1/1', '', '2023-09-26 16:27:00', '2023-09-26 16:27:00');
INSERT INTO tb_financeiro VALUES ( '720', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2023-09-13', '2023-09-13', '1/1', '', '2023-09-26 16:27:00', '2023-09-26 16:27:00');
INSERT INTO tb_financeiro VALUES ( '721', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '150.00', 'Pago', '2023-09-15', '2023-09-15', '1/1', '', '2023-09-26 16:32:06', '2023-09-26 16:32:06');
INSERT INTO tb_financeiro VALUES ( '722', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '100.00', 'Pago', '2023-09-18', '2023-09-18', '1/1', '', '2023-09-26 16:33:08', '2023-09-26 16:33:08');
INSERT INTO tb_financeiro VALUES ( '723', 'A receber', '2', '0', '0', '137', '0', '1', '0', 'REF 09/23', '280.00', 'Pago', '2023-09-18', '2023-09-19', '1/1', '', '2023-09-26 16:41:22', '2023-09-26 16:41:22');
INSERT INTO tb_financeiro VALUES ( '724', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '590.00', 'Pago', '2023-09-18', '2023-09-18', '1/1', '', '2023-09-26 16:42:40', '2023-09-26 16:42:40');
INSERT INTO tb_financeiro VALUES ( '725', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '100.00', 'Pago', '2023-09-18', '2023-09-18', '1/1', '', '2023-09-26 16:45:38', '2023-09-26 16:45:38');
INSERT INTO tb_financeiro VALUES ( '726', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '50.00', 'Pago', '2023-09-19', '2023-09-19', '1/1', '', '2023-09-26 16:49:21', '2023-09-26 16:49:21');
INSERT INTO tb_financeiro VALUES ( '727', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 08/23', '191.47', 'Pago', '2023-09-20', '2023-09-20', '1/1', 'INTERNET CASA PASTORAL', '2023-09-26 16:54:43', '2023-09-26 16:54:43');
INSERT INTO tb_financeiro VALUES ( '728', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '150.00', 'Pago', '2023-09-20', '2023-09-20', '1/1', '', '2023-09-26 16:55:58', '2023-09-26 16:55:58');
INSERT INTO tb_financeiro VALUES ( '729', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '200.00', 'Pago', '2023-09-25', '2023-09-25', '1/1', '', '2023-09-26 17:01:20', '2023-09-26 17:01:20');
INSERT INTO tb_financeiro VALUES ( '730', 'A receber', '3', '0', '0', '138', '0', '1', '0', 'REF 09/23', '650.00', 'Pago', '2023-09-24', '2023-09-28', '1/1', '', '2023-09-26 17:02:28', '2023-09-29 09:42:41');
INSERT INTO tb_financeiro VALUES ( '731', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 09/23', '1600.00', 'Pago', '2023-09-24', '2023-09-28', '1/1', '', '2023-09-26 17:05:38', '2023-09-29 09:42:00');
INSERT INTO tb_financeiro VALUES ( '732', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 17460', '200.00', 'Pago', '2023-09-13', '2023-09-13', '1/1', 'ABASTECIMENTO CORSA DE AGOSTO 23', '2023-09-26 17:23:17', '2023-09-26 17:23:17');
INSERT INTO tb_financeiro VALUES ( '733', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 08/23', '109.42', 'Pago', '2023-09-21', '2023-09-21', '1/1', 'INTERNET GUSTAVO TEIXEIRA
', '2023-09-27 17:53:23', '2023-09-27 17:53:23');
INSERT INTO tb_financeiro VALUES ( '734', 'A receber', '2', '0', '0', '138', '0', '1', '0', 'REF 09/23', '110.00', 'Pago', '2023-09-25', '2023-09-25', '1/1', '', '2023-09-27 17:55:25', '2023-09-27 17:55:25');
INSERT INTO tb_financeiro VALUES ( '735', 'A receber', '2', '0', '0', '0', '0', '3', '0', 'REF 09/23 SERVAS LIMPEZA', '600.00', 'Pago', '2023-09-26', '2023-09-26', '1/1', '', '2023-09-27 17:56:20', '2023-09-27 17:56:20');
INSERT INTO tb_financeiro VALUES ( '736', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '250.00', 'Pago', '2023-09-27', '2023-09-27', '1/1', '', '2023-09-29 09:18:40', '2023-09-29 09:18:40');
INSERT INTO tb_financeiro VALUES ( '737', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '600.00', 'Pago', '2023-09-28', '2023-09-28', '1/1', '', '2023-09-29 09:19:20', '2023-09-29 09:19:20');
INSERT INTO tb_financeiro VALUES ( '738', 'A receber', '1', '0', '0', '138', '0', '1', '0', 'REF 09/23', '155.00', 'Pago', '2023-09-24', '2023-09-24', '1/1', '', '2023-09-29 09:46:51', '2023-09-29 09:46:51');
INSERT INTO tb_financeiro VALUES ( '739', 'A pagar', '2', '0', '4', '0', '0', '32', '0', 'REF 09/23', '1887.30', 'Pago', '2023-09-29', '2023-09-29', '1/1', '', '2023-10-09 14:55:33', '2023-10-09 14:55:33');
INSERT INTO tb_financeiro VALUES ( '740', 'A pagar', '2', '0', '9', '0', '0', '33', '0', 'REF 09/23', '857.87', 'Pago', '2023-09-29', '2023-09-29', '1/1', '', '2023-10-09 14:56:16', '2023-10-09 14:56:16');
INSERT INTO tb_financeiro VALUES ( '741', 'A pagar', '2', '0', '46', '0', '0', '35', '0', 'REF 09/23', '500.00', 'Pago', '2023-09-29', '2023-09-29', '1/1', '', '2023-10-09 14:57:04', '2023-10-09 14:57:04');
INSERT INTO tb_financeiro VALUES ( '742', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 10/23', '83.80', 'Pago', '2023-10-01', '2023-10-01', '1/1', '', '2023-10-09 14:58:47', '2023-10-09 14:58:47');
INSERT INTO tb_financeiro VALUES ( '743', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 09/23', '172.00', 'Pago', '2023-09-29', '2023-09-29', '1/1', '', '2023-10-09 15:02:48', '2023-10-09 15:02:48');
INSERT INTO tb_financeiro VALUES ( '744', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 09/23', '172.00', 'Pago', '2023-09-29', '2023-09-29', '1/1', '', '2023-10-09 15:03:23', '2023-10-09 15:03:23');
INSERT INTO tb_financeiro VALUES ( '745', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 10/23', '300.00', 'Pago', '2023-10-02', '2023-10-02', '1/1', '', '2023-10-09 16:03:07', '2023-10-09 16:03:07');
INSERT INTO tb_financeiro VALUES ( '746', 'A pagar', '2', '0', '62', '0', '0', '49', '0', 'NF 88184', '70.00', 'Pago', '2023-10-01', '2023-10-09', '1/1', '', '2023-10-09 16:08:12', '2023-10-09 16:08:12');
INSERT INTO tb_financeiro VALUES ( '747', 'A pagar', '1', '0', '63', '0', '0', '27', '0', 'NFS-e 1', '6300.00', 'Pago', '2023-10-02', '2023-10-02', '1/1', 'REFERENTE 100 MTS DE REBOCO PAREDE LATERAL EXTERNA IGREJA, ENCANAMENTO AGUA DE CHUVA ESTACIONAMENTO INTERNO DA IGREJA E ALUGUEL DE CACAMBA', '2023-10-09 16:11:26', '2023-12-04 16:06:50');
INSERT INTO tb_financeiro VALUES ( '748', 'A pagar', '1', '0', '55', '0', '0', '49', '0', 'NF 254118', '83.80', 'Pago', '2023-10-02', '2023-10-02', '1/1', 'CARTUCHOS IMPRESSORA', '2023-10-09 16:16:43', '2023-10-09 16:16:43');
INSERT INTO tb_financeiro VALUES ( '749', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 10/23', '285.00', 'Pago', '2023-10-09', '2023-10-09', '1/1', '', '2023-10-09 17:08:49', '2023-10-09 17:08:49');
INSERT INTO tb_financeiro VALUES ( '750', 'A pagar', '1', '0', '64', '0', '0', '49', '0', 'NF  18271', '285.00', 'Pago', '2023-10-05', '2023-10-05', '1/1', 'BATERIA CORSA', '2023-10-09 17:19:31', '2023-10-09 17:19:31');
INSERT INTO tb_financeiro VALUES ( '751', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '80.00', 'Pago', '2023-10-02', '2023-10-02', '1/1', '', '2023-10-09 21:15:18', '2023-10-09 21:15:18');
INSERT INTO tb_financeiro VALUES ( '752', 'A receber', '2', '0', '0', '139', '0', '1', '0', 'REF 10/23', '145.00', 'Pago', '2023-10-02', '2023-10-02', '1/1', '', '2023-10-09 21:18:54', '2023-10-09 21:18:54');
INSERT INTO tb_financeiro VALUES ( '753', 'A pagar', '2', '0', '6', '0', '0', '49', '0', 'NF S 2134/2168 E 2223', '165.40', 'Pago', '2023-10-03', '2023-10-03', '1/1', '', '2023-10-09 21:20:27', '2023-10-09 21:20:27');
INSERT INTO tb_financeiro VALUES ( '754', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '50.00', 'Pago', '2023-10-03', '2023-10-03', '1/1', '', '2023-10-09 21:21:48', '2023-10-09 21:21:48');
INSERT INTO tb_financeiro VALUES ( '755', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '460.85', 'Pago', '2023-10-05', '2023-10-05', '1/1', '', '2023-10-09 21:24:21', '2023-10-09 21:24:21');
INSERT INTO tb_financeiro VALUES ( '756', 'A pagar', '2', '0', '7', '0', '0', '49', '0', 'NFE s 4157', '404.00', 'Pago', '2023-10-05', '2023-10-05', '1/1', '', '2023-10-09 21:26:34', '2023-10-09 21:26:34');
INSERT INTO tb_financeiro VALUES ( '757', 'A pagar', '2', '0', '1', '0', '0', '18', '0', 'REF 09/23', '6792.92', 'Pago', '2023-10-05', '2023-10-05', '1/1', '', '2023-10-09 21:27:08', '2023-10-09 21:27:08');
INSERT INTO tb_financeiro VALUES ( '758', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '610.00', 'Pago', '2023-10-06', '2023-10-06', '1/1', '', '2023-10-09 21:31:12', '2023-10-09 21:31:12');
INSERT INTO tb_financeiro VALUES ( '759', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 09/23', '144.99', 'Pago', '2023-10-06', '2023-10-06', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-10-09 21:32:01', '2023-10-09 21:32:01');
INSERT INTO tb_financeiro VALUES ( '760', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '1061.30', 'Pago', '2023-10-09', '2023-10-09', '1/1', '', '2023-10-09 21:35:29', '2023-10-09 21:35:29');
INSERT INTO tb_financeiro VALUES ( '761', 'A receber', '2', '0', '0', '140', '0', '1', '0', 'REF 10/23', '100.00', 'Pago', '2023-10-09', '2023-10-09', '1/1', '', '2023-10-09 21:36:57', '2023-10-09 21:36:57');
INSERT INTO tb_financeiro VALUES ( '762', 'A receber', '2', '0', '0', '140', '0', '1', '0', 'REF 10/23', '20.00', 'Pago', '2023-10-09', '2023-10-09', '1/1', '', '2023-10-09 21:39:35', '2023-10-09 21:39:35');
INSERT INTO tb_financeiro VALUES ( '763', 'A pagar', '3', '0', '24', '0', '0', '49', '0', 'REF 09/23', '34.90', 'Pago', '2023-09-13', '2023-09-13', '1/1', 'TARIFA CADASTRO ABERTURA CC SICOOB BOA VISTA', '2023-10-10 15:00:12', '2023-10-10 15:00:12');
INSERT INTO tb_financeiro VALUES ( '764', 'A pagar', '3', '0', '24', '0', '0', '49', '0', 'REF 09/23 DEB.PARC.SUBS/INTEG - ABERTURA CC SICOOB', '500.00', 'Pago', '2023-09-13', '2023-09-13', '1/1', 'VALOR DE DEPOSITO INICIAL RETIDO EM GARANTIA', '2023-10-10 15:25:14', '2023-10-10 15:25:14');
INSERT INTO tb_financeiro VALUES ( '765', 'A pagar', '2', '1', '15', '0', '0', '31', '0', 'MENSAL - HORA LUTERANA', '80.00', 'Pago', '2023-11-10', '2023-11-10', '', 'Recorrência - ', '2023-10-11 00:00:06', '2023-11-13 20:23:14');
INSERT INTO tb_financeiro VALUES ( '766', 'A receber', '3', '0', '0', '139', '0', '1', '0', 'REF 10/23', '253.00', 'Pago', '2023-10-01', '2023-10-13', '1/1', '', '2023-10-23 15:17:19', '2023-10-23 18:04:08');
INSERT INTO tb_financeiro VALUES ( '767', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 10/23', '1420.00', 'Pago', '2023-10-02', '2023-10-13', '1/1', '', '2023-10-23 15:19:30', '2023-10-23 15:19:30');
INSERT INTO tb_financeiro VALUES ( '768', 'A receber', '3', '0', '0', '140', '0', '1', '0', 'REF 10/23', '595.00', 'Pago', '2023-10-09', '2023-10-13', '1/1', '', '2023-10-23 15:20:21', '2023-10-23 15:20:21');
INSERT INTO tb_financeiro VALUES ( '769', 'A receber', '3', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-10-09', '2023-10-13', '1/1', '', '2023-10-23 15:21:09', '2023-10-23 15:21:09');
INSERT INTO tb_financeiro VALUES ( '770', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 10/23', '2700.00', 'Pago', '2023-10-09', '2023-10-13', '1/1', '', '2023-10-23 15:26:43', '2023-10-23 15:26:43');
INSERT INTO tb_financeiro VALUES ( '771', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 10/23', '200.00', 'Pago', '2023-10-09', '2023-10-13', '1/1', '', '2023-10-23 15:27:30', '2023-10-23 15:27:30');
INSERT INTO tb_financeiro VALUES ( '772', 'A receber', '3', '0', '0', '62', '0', '1', '0', 'REF 10/23', '120.00', 'Pago', '2023-10-11', '2023-10-17', '1/1', '', '2023-10-23 15:28:51', '2023-10-23 15:28:51');
INSERT INTO tb_financeiro VALUES ( '773', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 10/23', '520.00', 'Pago', '2023-10-11', '2023-10-17', '1/1', '', '2023-10-23 15:30:23', '2023-10-23 15:30:23');
INSERT INTO tb_financeiro VALUES ( '774', 'A receber', '3', '0', '0', '141', '0', '1', '0', 'REF 10/23', '496.00', 'Pago', '2023-10-16', '2023-10-17', '1/1', '', '2023-10-23 15:31:19', '2023-10-23 15:31:19');
INSERT INTO tb_financeiro VALUES ( '775', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 10/23', '3210.00', 'Pago', '2023-10-16', '2023-10-17', '1/1', '', '2023-10-23 15:37:01', '2023-10-23 15:37:01');
INSERT INTO tb_financeiro VALUES ( '776', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 17615', '200.00', 'Pago', '2023-10-09', '2023-10-09', '1/1', 'ABASTECIMENTO CORSA EM SETEMBRO 23', '2023-10-23 15:38:32', '2023-10-23 15:38:32');
INSERT INTO tb_financeiro VALUES ( '777', 'A pagar', '2', '0', '27', '0', '0', '28', '0', 'NF 1455', '320.00', 'Pago', '2023-10-09', '2023-10-09', '1/1', 'SUBSTITUIÇÃO VIDRO QUEBRADO SALA MOISES', '2023-10-23 15:49:52', '2023-10-23 15:49:52');
INSERT INTO tb_financeiro VALUES ( '778', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '920.00', 'Pago', '2023-10-16', '2023-10-16', '1/1', '', '2023-10-23 15:53:01', '2023-10-23 15:58:19');
INSERT INTO tb_financeiro VALUES ( '779', 'A receber', '2', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '150.00', 'Pago', '2023-10-16', '2023-10-16', '1/1', '', '2023-10-23 15:59:54', '2023-10-23 15:59:54');
INSERT INTO tb_financeiro VALUES ( '780', 'A receber', '2', '0', '0', '141', '0', '1', '0', 'REF 10/23', '120.00', 'Pago', '2023-10-16', '2023-10-16', '1/1', '', '2023-10-23 16:04:28', '2023-10-23 16:04:28');
INSERT INTO tb_financeiro VALUES ( '781', 'A pagar', '2', '0', '50', '0', '0', '28', '0', 'NFS e 9', '1807.50', 'Pago', '2023-10-13', '2023-10-16', '1/1', 'LIMPEZA', '2023-10-23 16:07:00', '2023-10-23 17:36:45');
INSERT INTO tb_financeiro VALUES ( '786', 'A pagar', '2', '0', '16', '0', '0', '49', '0', 'REF SEGURO PREDIAL GUSTAVO TEIXEIRA 500 DE 06/10/23 A 06/10/2024(1/4)', '383.37', 'Pago', '2023-10-16', '2023-10-16', '1/4', 'REF SEGURO PREDIAL GUSTAVO TEIXEIRA 500 DE 06/10/23 A 06/10/2024', '2023-10-23 16:15:52', '2023-10-23 16:16:09');
INSERT INTO tb_financeiro VALUES ( '787', 'A pagar', '3', '0', '16', '0', '0', '49', '0', 'REF SEGURO PREDIAL GUSTAVO TEIXEIRA 500 DE 06/10/23 A 06/10/2024 (2/4)', '383.37', 'Pago', '2023-11-16', '2023-11-16', '2/4', 'REF SEGURO PREDIAL GUSTAVO TEIXEIRA 500 DE 06/10/23 A 06/10/2024', '2023-10-23 16:15:52', '2023-11-30 12:22:13');
INSERT INTO tb_financeiro VALUES ( '788', 'A pagar', '3', '0', '16', '0', '0', '49', '0', 'REF SEGURO PREDIAL GUSTAVO TEIXEIRA 500 DE 06/10/23 A 06/10/2024 (3/4)', '383.37', 'Pago', '2023-12-16', '2023-12-18', '3/4', 'REF SEGURO PREDIAL GUSTAVO TEIXEIRA 500 DE 06/10/23 A 06/10/2024', '2023-10-23 16:15:52', '2023-12-26 13:24:25');
INSERT INTO tb_financeiro VALUES ( '789', 'A pagar', '3', '0', '16', '0', '0', '49', '0', 'REF SEGURO PREDIAL GUSTAVO TEIXEIRA 500 DE 06/10/23 A 06/10/2024 (4/4)', '383.41', 'Pago', '2024-01-16', '2024-01-16', '4/4', 'REF SEGURO PREDIAL GUSTAVO TEIXEIRA 500 DE 06/10/23 A 06/10/2024', '2023-10-23 16:15:52', '2024-01-10 17:48:24');
INSERT INTO tb_financeiro VALUES ( '790', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 046224(1/3)', '606.25', 'Pago', '2023-11-24', '2023-11-24', '1/3', 'AQUISICAO DE 55 CASTELO FORTE', '2023-10-23 17:02:12', '2023-11-30 13:17:11');
INSERT INTO tb_financeiro VALUES ( '791', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 046224 (2/3)', '481.25', 'Pago', '2023-12-11', '2023-12-11', '2/3', 'AQUISICAO DE 55 CASTELO FORTE', '2023-10-23 17:02:12', '2023-12-26 12:36:49');
INSERT INTO tb_financeiro VALUES ( '792', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 046224 (3/3)', '481.25', 'Pago', '2024-01-08', '2024-01-08', '3/3', 'AQUISICAO DE 55 CASTELO FORTE', '2023-10-23 17:02:13', '2024-01-10 17:49:10');
INSERT INTO tb_financeiro VALUES ( '793', 'A pagar', '3', '0', '65', '0', '0', '27', '0', 'NF 1890', '1600.00', 'Pago', '2023-10-18', '2023-10-19', '1/1', 'MATERIAL DE CONSTRUCAO REBOCO E MANUTENCAO ESCOAMENTO DE AGUA CHUVA', '2023-10-23 17:08:54', '2023-10-23 17:08:54');
INSERT INTO tb_financeiro VALUES ( '794', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 09/23', '1284.08', 'Pago', '2023-10-20', '2023-10-20', '1/1', '', '2023-10-23 17:09:49', '2023-10-23 17:09:49');
INSERT INTO tb_financeiro VALUES ( '795', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 09/23', '112.08', 'Pago', '2023-10-11', '2023-10-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-10-23 17:26:39', '2023-10-23 17:26:39');
INSERT INTO tb_financeiro VALUES ( '796', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 09/23', '154.46', 'Pago', '2023-10-11', '2023-10-11', '1/1', 'RUA GAL RONDON 432', '2023-10-23 17:27:35', '2023-10-23 17:27:35');
INSERT INTO tb_financeiro VALUES ( '797', 'A pagar', '2', '0', '35', '0', '0', '49', '0', 'NF 046086', '7010.00', 'Pago', '2023-10-03', '2023-10-11', '1/1', 'AQUISICAO 250 UNIDADES CINCO MINUTOS COM JESUS', '2023-10-23 17:29:57', '2023-10-23 17:29:57');
INSERT INTO tb_financeiro VALUES ( '798', 'A pagar', '2', '0', '14', '0', '0', '49', '0', 'REF 10/23', '550.00', 'Pago', '2023-10-10', '2023-10-10', '1/1', '', '2023-10-23 17:32:45', '2023-10-23 17:32:45');
INSERT INTO tb_financeiro VALUES ( '799', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 09/23', '500.00', 'Pago', '2023-10-18', '2023-10-18', '1/1', '', '2023-10-23 17:42:10', '2023-10-23 17:42:10');
INSERT INTO tb_financeiro VALUES ( '800', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 09/23', '198.25', 'Pago', '2023-10-20', '2023-10-20', '1/1', 'INTERNET CASA PASTORAL', '2023-10-23 17:43:24', '2023-10-23 17:43:24');
INSERT INTO tb_financeiro VALUES ( '801', 'A pagar', '2', '0', '12', '0', '0', '49', '0', 'NF 72606', '359.00', 'Pago', '2023-10-03', '2023-10-20', '1/1', '', '2023-10-23 17:44:29', '2023-10-23 17:44:29');
INSERT INTO tb_financeiro VALUES ( '802', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 09/23', '186.05', 'Pago', '2023-10-23', '2023-10-23', '1/1', 'INTERNET IGREJA', '2023-10-23 17:45:55', '2023-10-23 17:45:55');
INSERT INTO tb_financeiro VALUES ( '803', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '200.00', 'Pago', '2023-10-23', '2023-10-23', '1/1', '', '2023-10-23 17:46:52', '2023-10-23 17:46:52');
INSERT INTO tb_financeiro VALUES ( '804', 'A receber', '2', '0', '0', '142', '0', '1', '0', 'REF 10/23', '120.00', 'Pago', '2023-10-23', '2023-10-23', '1/1', '', '2023-10-23 17:48:56', '2023-10-23 17:48:56');
INSERT INTO tb_financeiro VALUES ( '805', 'A pagar', '1', '0', '66', '0', '0', '49', '0', 'NF 001218', '175.00', 'Pendente', '2023-10-31', '0000-00-00', '1/1', 'MANUTENCAO ANUAL EXTINTORES', '2023-10-23 17:56:46', '2023-10-23 17:56:46');
INSERT INTO tb_financeiro VALUES ( '806', 'A receber', '3', '0', '0', '142', '0', '1', '0', 'REF 10/23', '668.00', 'Pendente', '0000-00-00', '0000-00-00', '1/1', '', '2023-10-25 14:34:51', '2023-10-25 14:34:51');
INSERT INTO tb_financeiro VALUES ( '807', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 10/23', '700.00', 'Pago', '2023-10-23', '2023-10-26', '1/1', '', '2023-10-25 14:36:24', '2023-10-30 18:35:13');
INSERT INTO tb_financeiro VALUES ( '808', 'A receber', '1', '0', '0', '139', '0', '1', '0', 'REF 10/23', '254.00', 'Pago', '2023-10-01', '2023-10-01', '1/1', '', '2023-10-25 17:14:02', '2023-10-25 17:14:02');
INSERT INTO tb_financeiro VALUES ( '809', 'A pagar', '1', '0', '24', '0', '0', '35', '0', 'Oferta para Escola Dominical Bom Pastor - Ref 50% Ofertas do Prato', '254.00', 'Pago', '2023-10-01', '2023-10-01', '1/1', 'Oferta para Escola Dominical Bom Pastor - Ref 50% Ofertas do Prato', '2023-10-25 17:16:21', '2023-10-25 17:16:21');
INSERT INTO tb_financeiro VALUES ( '810', 'A receber', '3', '0', '0', '142', '0', '1', '0', 'REF 10/23', '668.00', 'Pago', '2023-10-22', '2023-10-26', '1/1', '', '2023-10-30 18:39:09', '2023-10-30 18:39:09');
INSERT INTO tb_financeiro VALUES ( '811', 'A pagar', '3', '0', '43', '0', '0', '49', '0', 'NF 285', '91.00', 'Pago', '2023-10-25', '2023-10-25', '1/1', 'GALOES DE AGUA', '2023-10-30 18:40:23', '2023-10-30 18:40:23');
INSERT INTO tb_financeiro VALUES ( '812', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '500.00', 'Pago', '2023-10-25', '2023-10-25', '1/1', '', '2023-10-30 19:42:19', '2023-10-30 19:42:19');
INSERT INTO tb_financeiro VALUES ( '813', 'A receber', '2', '0', '0', '0', '0', '3', '0', 'REF 10/23 SERVAS', '600.00', 'Pago', '2023-10-26', '2023-10-26', '1/1', '', '2023-10-30 19:43:02', '2023-10-30 19:43:02');
INSERT INTO tb_financeiro VALUES ( '814', 'A receber', '2', '0', '0', '143', '0', '1', '0', 'REF 10/23', '210.00', 'Pago', '2023-10-29', '2023-10-30', '1/1', '', '2023-10-30 19:47:58', '2023-10-30 19:47:58');
INSERT INTO tb_financeiro VALUES ( '815', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 10/23', '456.17', 'Pago', '2023-10-30', '2023-10-30', '1/1', '', '2023-10-30 19:48:53', '2023-10-30 19:48:53');
INSERT INTO tb_financeiro VALUES ( '816', 'A receber', '3', '0', '0', '143', '0', '1', '0', 'REF 10/23', '793.00', 'Pago', '2023-10-30', '2023-10-31', '1/1', '', '2023-10-30 19:55:19', '2023-10-30 19:55:19');
INSERT INTO tb_financeiro VALUES ( '817', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 10/23', '2350.00', 'Pago', '2023-10-29', '2023-10-31', '1/1', '', '2023-10-30 19:58:50', '2023-10-30 19:58:50');
INSERT INTO tb_financeiro VALUES ( '818', 'A receber', '2', '0', '0', '0', '0', '15', '0', 'VENDA 20 DEVOCIONARIOS 5 MIN C JESUS (GERALDO AHLERT)', '700.00', 'Pago', '2023-10-31', '2023-10-31', '1/1', '', '2023-11-01 16:32:25', '2023-11-01 16:32:25');
INSERT INTO tb_financeiro VALUES ( '819', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 10/23', '2321.12', 'Pago', '2023-10-31', '2023-10-31', '1/1', '', '2023-11-04 19:23:16', '2023-11-04 19:23:16');
INSERT INTO tb_financeiro VALUES ( '820', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 10/23', '1055.06', 'Pago', '2023-10-31', '2023-10-31', '1/1', '', '2023-11-04 19:24:00', '2023-11-04 19:24:00');
INSERT INTO tb_financeiro VALUES ( '821', 'A pagar', '3', '0', '46', '0', '0', '35', '0', 'REF 10/23', '500.00', 'Pago', '2023-10-31', '2023-10-31', '1/1', '', '2023-11-04 19:24:42', '2023-11-04 19:24:42');
INSERT INTO tb_financeiro VALUES ( '822', 'A pagar', '3', '0', '66', '0', '0', '49', '0', 'NF ', '175.00', 'Pago', '2023-10-31', '2023-10-31', '1/1', 'MANUTENCAO E RECARGA EXTINTORES', '2023-11-04 19:26:53', '2023-11-04 19:26:53');
INSERT INTO tb_financeiro VALUES ( '823', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 10/23', '211.00', 'Pago', '2023-10-31', '2023-10-31', '1/1', 'CX FUNDO EVENTOS', '2023-11-04 19:35:45', '2023-11-04 19:35:45');
INSERT INTO tb_financeiro VALUES ( '824', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 10/23', '211.00', 'Pago', '2023-10-31', '2023-10-31', '1/1', 'CX DIACONIA', '2023-11-04 19:36:38', '2023-11-04 19:36:38');
INSERT INTO tb_financeiro VALUES ( '826', 'A receber', '3', '0', '0', '144', '0', '1', '0', 'REF 11/23', '87.00', 'Pago', '2023-11-05', '2023-11-08', '1/1', '', '2023-11-13 18:16:50', '2023-11-13 18:16:50');
INSERT INTO tb_financeiro VALUES ( '827', 'A receber', '1', '0', '0', '144', '0', '1', '0', 'REF 11/23', '460.00', 'Pago', '2023-11-05', '2023-11-05', '1/1', '', '2023-11-13 18:17:27', '2023-11-13 18:17:27');
INSERT INTO tb_financeiro VALUES ( '828', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '4670.00', 'Pago', '2023-11-05', '2023-11-08', '1/1', '', '2023-11-13 18:28:46', '2023-11-13 18:28:46');
INSERT INTO tb_financeiro VALUES ( '829', 'A receber', '3', '0', '0', '63', '0', '1', '0', 'REF 11/23', '50.00', 'Pago', '2023-11-08', '2023-11-14', '1/1', '', '2023-11-13 18:42:45', '2023-11-21 20:15:19');
INSERT INTO tb_financeiro VALUES ( '830', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '1900.00', 'Pago', '2023-11-08', '2023-11-14', '1/1', '', '2023-11-13 18:48:27', '2023-11-13 18:48:27');
INSERT INTO tb_financeiro VALUES ( '831', 'A receber', '1', '0', '0', '63', '0', '1', '0', 'REF 11/23', '107.00', 'Pago', '2023-11-08', '2023-11-08', '1/1', '', '2023-11-13 18:49:12', '2023-11-13 18:49:12');
INSERT INTO tb_financeiro VALUES ( '832', 'A receber', '3', '0', '0', '145', '0', '1', '0', 'REF 11/23', '718.00', 'Pago', '2023-11-12', '2023-11-14', '1/1', '', '2023-11-13 18:50:18', '2023-11-13 18:50:18');
INSERT INTO tb_financeiro VALUES ( '833', 'A receber', '3', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-11-12', '2023-11-14', '1/1', '', '2023-11-13 18:51:19', '2023-11-13 18:51:19');
INSERT INTO tb_financeiro VALUES ( '834', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '2340.00', 'Pago', '2023-11-12', '2023-11-14', '1/1', '', '2023-11-13 18:55:12', '2023-11-13 18:55:12');
INSERT INTO tb_financeiro VALUES ( '835', 'A pagar', '2', '0', '14', '0', '0', '49', '0', 'NF 02860', '825.00', 'Pago', '2023-11-10', '2023-11-10', '1/1', '', '2023-11-13 20:25:19', '2023-11-13 20:25:19');
INSERT INTO tb_financeiro VALUES ( '836', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NFS 004244', '404.00', 'Pago', '2023-11-06', '2023-11-06', '1/1', '', '2023-11-13 20:26:51', '2023-11-13 20:26:51');
INSERT INTO tb_financeiro VALUES ( '837', 'A pagar', '3', '0', '43', '0', '0', '49', '0', 'NF 328', '39.00', 'Pago', '2023-11-10', '2023-11-10', '1/1', '', '2023-11-13 20:27:32', '2023-11-13 20:27:32');
INSERT INTO tb_financeiro VALUES ( '838', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF 10/23', '6792.92', 'Pago', '2023-11-06', '2023-11-06', '1/1', '', '2023-11-13 20:28:24', '2023-11-13 20:28:24');
INSERT INTO tb_financeiro VALUES ( '839', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 10/23', '82.00', 'Pago', '2023-11-11', '2023-11-13', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-11-13 20:29:30', '2023-11-13 20:29:30');
INSERT INTO tb_financeiro VALUES ( '840', 'A pagar', '2', '0', '2', '0', '0', '45', '0', 'REF 10/23', '104.00', 'Pago', '2023-11-11', '2023-11-13', '1/1', 'RUA GA RONDON 432', '2023-11-13 20:30:33', '2023-11-13 20:30:33');
INSERT INTO tb_financeiro VALUES ( '841', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 10/23', '300.67', 'Pago', '2023-11-07', '2023-11-07', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-11-13 20:31:29', '2023-11-13 20:31:29');
INSERT INTO tb_financeiro VALUES ( '842', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 11/23', '1751.30', 'Pago', '2023-11-06', '2023-11-06', '1/1', '', '2023-11-13 20:36:45', '2023-11-13 20:36:45');
INSERT INTO tb_financeiro VALUES ( '843', 'A receber', '2', '0', '0', '144', '0', '1', '0', 'REF 11/23', '230.00', 'Pago', '2023-11-05', '2023-11-06', '1/1', '', '2023-11-13 20:40:32', '2023-11-13 20:40:32');
INSERT INTO tb_financeiro VALUES ( '844', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 11/23', '50.00', 'Pago', '2023-11-07', '2023-11-07', '1/1', '', '2023-11-13 20:41:26', '2023-11-13 20:41:26');
INSERT INTO tb_financeiro VALUES ( '845', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '9500.00', 'Pago', '2023-11-07', '2023-11-07', '1/1', '', '2023-11-13 20:41:57', '2023-11-13 20:41:57');
INSERT INTO tb_financeiro VALUES ( '846', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '9500.00', 'Pago', '2023-11-07', '2023-11-07', '1/1', '', '2023-11-13 20:41:57', '2023-11-13 20:41:57');
INSERT INTO tb_financeiro VALUES ( '847', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 11/23', '560.00', 'Pago', '2023-11-08', '2023-11-08', '1/1', '', '2023-11-13 20:43:33', '2023-11-13 20:43:33');
INSERT INTO tb_financeiro VALUES ( '848', 'A receber', '2', '0', '0', '63', '0', '1', '0', 'REF 11/23', '45.00', 'Pago', '2023-11-08', '2023-11-08', '1/1', '', '2023-11-13 20:44:38', '2023-11-13 20:44:38');
INSERT INTO tb_financeiro VALUES ( '849', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 11/23', '250.00', 'Pago', '2023-11-09', '2023-11-09', '1/1', '', '2023-11-13 20:45:46', '2023-11-13 20:45:46');
INSERT INTO tb_financeiro VALUES ( '850', 'A pagar', '2', '0', '3', '0', '0', '44', '0', 'REF 10/23', '130.75', 'Pago', '2023-11-10', '2023-11-10', '1/1', 'RUA GAL OSORIO 432', '2023-11-13 20:47:13', '2023-11-13 20:47:13');
INSERT INTO tb_financeiro VALUES ( '851', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 11/23', '940.00', 'Pago', '2023-11-13', '2023-11-13', '1/1', '', '2023-11-13 20:48:55', '2023-11-13 20:48:55');
INSERT INTO tb_financeiro VALUES ( '852', 'A receber', '2', '0', '0', '0', '0', '2', '0', 'REF 11/23', '551.00', 'Pago', '2023-11-13', '2023-11-13', '1/1', '', '2023-11-13 20:52:33', '2023-11-13 20:52:33');
INSERT INTO tb_financeiro VALUES ( '853', 'A receber', '2', '0', '56', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-11-13', '2023-11-13', '1/1', '', '2023-11-13 20:53:28', '2023-11-13 20:53:28');
INSERT INTO tb_financeiro VALUES ( '854', 'A receber', '2', '0', '0', '145', '0', '1', '0', 'REF 11/23', '120.00', 'Pago', '2023-11-13', '2023-11-13', '1/1', '', '2023-11-13 20:55:32', '2023-11-13 20:55:32');
INSERT INTO tb_financeiro VALUES ( '855', 'A pagar', '3', '0', '67', '0', '0', '27', '0', '50% PEDIDO TELHAS', '14750.00', 'Pago', '2023-11-09', '2023-11-09', '1/1', 'ENTRADA TELHAS GALVANIZADAS', '2023-11-13 21:04:26', '2023-11-13 21:04:26');
INSERT INTO tb_financeiro VALUES ( '856', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2200.00', 'Pago', '2023-11-14', '2023-11-14', '1/1', '', '2023-11-21 20:20:59', '2023-11-21 20:20:59');
INSERT INTO tb_financeiro VALUES ( '857', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2200.00', 'Pago', '2023-11-14', '2023-11-14', '1/1', '', '2023-11-21 20:20:59', '2023-11-21 20:20:59');
INSERT INTO tb_financeiro VALUES ( '858', 'A receber', '3', '0', '0', '0', '0', '17', '0', 'REF 11/23 -  IELB', '100000.00', 'Pago', '2023-11-14', '2023-11-14', '1/1', 'EMPRESTIMO JUNTO A IELB PARA MANUTENCOES DIVERSOS NO TEMPLO', '2023-11-21 20:22:59', '2023-11-21 20:22:59');
INSERT INTO tb_financeiro VALUES ( '859', 'A pagar', '3', '0', '24', '0', '0', '51', '0', 'APLICACAO SICCOB 30 DIAS - ISENTO IOF - 100% CDI', '70000.00', 'Pago', '2023-11-14', '2023-11-14', '1/1', 'APLICACAO SICCOB 30 DIAS - ISENTO IOF - 100% CDI', '2023-11-21 20:24:32', '2024-01-17 17:12:27');
INSERT INTO tb_financeiro VALUES ( '860', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF ', '87.00', 'Pago', '2023-11-14', '2023-11-14', '1/1', 'MATERIAL DE LIMPEZA', '2023-11-21 20:29:40', '2023-11-21 20:29:40');
INSERT INTO tb_financeiro VALUES ( '861', 'A receber', '2', '0', '0', '146', '0', '1', '0', 'REF 11/23', '20.00', 'Pago', '2023-11-20', '2023-11-20', '1/1', '', '2023-11-27 15:18:10', '2023-11-27 15:18:10');
INSERT INTO tb_financeiro VALUES ( '863', 'A pagar', '2', '0', '22', '0', '0', '46', '0', 'REF 10/23', '186.05', 'Pago', '2023-11-21', '2023-11-21', '1/1', 'INTERNET GUSTAVO TEIXEIRA 500', '2023-11-27 15:27:11', '2023-11-27 15:27:11');
INSERT INTO tb_financeiro VALUES ( '864', 'A pagar', '2', '0', '23', '0', '0', '46', '0', 'REF 10/23', '191.24', 'Pago', '2023-11-21', '2023-11-21', '1/1', 'INTERNET RUA GENERAL RONDOM 432', '2023-11-27 15:28:28', '2023-11-27 15:28:28');
INSERT INTO tb_financeiro VALUES ( '865', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '151.45', 'Pago', '2023-11-27', '2023-11-27', '1/1', '', '2023-11-27 15:29:14', '2023-11-27 15:29:14');
INSERT INTO tb_financeiro VALUES ( '866', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '151.45', 'Pago', '2023-11-27', '2023-11-27', '1/1', '', '2023-11-27 15:29:14', '2023-11-27 15:29:14');
INSERT INTO tb_financeiro VALUES ( '867', 'A pagar', '3', '0', '67', '0', '0', '27', '0', 'NF 37969', '14749.85', 'Pago', '2023-11-15', '2023-11-16', '1/1', 'PAGTO FINAL TELHAS', '2023-11-29 17:27:18', '2023-11-29 17:27:18');
INSERT INTO tb_financeiro VALUES ( '868', 'A pagar', '3', '0', '50', '0', '0', '28', '0', 'PAGTO PACOTE 09 DIARIAS (ADTO NFS EMITIDA EM 01/24)', '1807.20', 'Pago', '2023-11-16', '2023-11-16', '1/1', 'PAGTO PACOTE 09 DIARIAS (ADTO NFS EMITIDA EM 01/24)', '2023-11-29 17:36:00', '2023-11-29 17:36:00');
INSERT INTO tb_financeiro VALUES ( '869', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '100.00', 'Pago', '2023-11-17', '2023-11-17', '1/1', '', '2023-11-29 17:37:21', '2023-11-29 17:37:21');
INSERT INTO tb_financeiro VALUES ( '870', 'A pagar', '3', '0', '67', '0', '0', '27', '0', 'COMPRA DE PARAFUSOS', '180.00', 'Pago', '2023-11-17', '2023-11-17', '1/1', '', '2023-11-29 17:49:38', '2023-11-29 17:49:38');
INSERT INTO tb_financeiro VALUES ( '871', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'NF 74226', '359.00', 'Pago', '2023-11-20', '2023-11-20', '1/1', '', '2023-11-29 17:51:19', '2023-11-29 17:51:19');
INSERT INTO tb_financeiro VALUES ( '872', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '440.00', 'Pago', '2023-11-20', '2023-11-20', '1/1', '', '2023-11-29 17:54:26', '2023-11-29 17:54:26');
INSERT INTO tb_financeiro VALUES ( '873', 'A receber', '3', '0', '0', '146', '0', '1', '0', 'REF 11/23', '90.00', 'Pago', '2023-11-20', '2023-11-20', '1/1', '', '2023-11-29 17:56:10', '2023-11-29 17:56:10');
INSERT INTO tb_financeiro VALUES ( '874', 'A pagar', '3', '0', '68', '0', '0', '27', '0', 'NFS 2(1/2)', '7000.00', 'Pago', '2023-11-17', '2023-11-17', '1/2', 'SERVICOS DE RETIRADA TELHADO ANTIGO E INSTALACAO DE TELHAS NOVAS', '2023-11-29 18:02:14', '2023-11-29 18:04:30');
INSERT INTO tb_financeiro VALUES ( '875', 'A pagar', '3', '0', '68', '0', '0', '27', '0', 'NFS 2 (2/2)', '7500.00', 'Pago', '2023-11-21', '2023-11-21', '2/2', 'SERVICOS DE RETIRADA TELHADO ANTIGO E INSTALACAO DE TELHAS NOVAS', '2023-11-29 18:02:14', '2023-11-29 18:05:21');
INSERT INTO tb_financeiro VALUES ( '879', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '950.00', 'Pago', '2023-11-19', '2023-11-22', '1/1', '', '2023-11-29 18:17:54', '2023-11-29 18:17:54');
INSERT INTO tb_financeiro VALUES ( '880', 'A receber', '3', '0', '0', '146', '0', '1', '0', 'REF 11/23', '985.00', 'Pago', '2023-11-19', '2023-11-22', '1/1', '', '2023-11-29 18:18:31', '2023-11-29 18:18:31');
INSERT INTO tb_financeiro VALUES ( '881', 'A receber', '1', '0', '0', '0', '0', '15', '0', '01/03 CASTELO FORTE', '606.25', 'Pago', '2023-11-20', '2023-11-20', '1/1', '01/03 CASTELO FORTE', '2023-11-29 18:19:25', '2023-11-29 18:19:25');
INSERT INTO tb_financeiro VALUES ( '882', 'A pagar', '3', '0', '30', '0', '0', '49', '0', 'NF 4168', '220.00', 'Pago', '2023-11-16', '2023-11-23', '1/1', 'CALICES SANTA CEIA', '2023-11-30 12:34:35', '2023-11-30 12:34:35');
INSERT INTO tb_financeiro VALUES ( '883', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '250.00', 'Pago', '2023-11-23', '2023-11-23', '1/1', '', '2023-11-30 12:42:56', '2023-11-30 12:42:56');
INSERT INTO tb_financeiro VALUES ( '884', 'A pagar', '3', '0', '38', '0', '0', '49', '0', 'NF 317', '372.00', 'Pago', '2023-11-23', '2023-11-23', '1/1', 'COMPRA VINHO SANTA CEIA', '2023-11-30 12:45:42', '2023-11-30 12:45:42');
INSERT INTO tb_financeiro VALUES ( '885', 'A receber', '3', '0', '25', '0', '0', '2', '0', 'REF 11/23', '500.00', 'Pago', '2023-11-24', '2023-11-24', '1/1', '', '2023-11-30 12:47:10', '2023-11-30 12:47:10');
INSERT INTO tb_financeiro VALUES ( '886', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '200.00', 'Pago', '2023-11-27', '2023-11-27', '1/1', '', '2023-11-30 12:49:06', '2023-11-30 12:49:06');
INSERT INTO tb_financeiro VALUES ( '887', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 11/23', '410.00', 'Pago', '2023-11-27', '2023-11-27', '1/1', '', '2023-11-30 13:02:17', '2023-11-30 13:02:17');
INSERT INTO tb_financeiro VALUES ( '890', 'A receber', '3', '0', '0', '147', '0', '1', '0', 'REF 11/23', '722.00', 'Pago', '2023-11-27', '2023-11-27', '1/1', '', '2023-11-30 13:04:29', '2023-11-30 13:04:29');
INSERT INTO tb_financeiro VALUES ( '891', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 11/23', '650.00', 'Pago', '2023-11-27', '2023-11-27', '1/1', '', '2023-11-30 13:08:25', '2023-11-30 13:08:25');
INSERT INTO tb_financeiro VALUES ( '892', 'A pagar', '3', '0', '18', '0', '0', '27', '0', 'NF 32752', '1992.00', 'Pago', '2023-11-24', '2023-11-28', '1/1', 'MATERIAIS USADOS FINALIZACAO TELHADO (TRATAMENTO CALHAS)', '2023-11-30 13:11:21', '2023-11-30 13:11:21');
INSERT INTO tb_financeiro VALUES ( '893', 'A receber', '3', '0', '0', '0', '0', '3', '0', 'REF 11/23 SERVAS', '600.00', 'Pago', '2023-11-29', '2023-11-29', '1/1', '', '2023-11-30 13:12:04', '2023-11-30 13:12:04');
INSERT INTO tb_financeiro VALUES ( '894', 'A pagar', '3', '0', '46', '0', '0', '35', '0', 'REF 11/23', '500.00', 'Pago', '2023-11-30', '2023-11-30', '1/1', '', '2023-11-30 13:12:49', '2023-11-30 13:12:49');
INSERT INTO tb_financeiro VALUES ( '895', 'A pagar', '1', '0', '55', '0', '0', '49', '0', '255308', '62.90', 'Pago', '2023-12-01', '2023-12-01', '1/1', 'Cartucho impressora', '2023-12-04 15:42:55', '2023-12-04 15:42:55');
INSERT INTO tb_financeiro VALUES ( '896', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 12/23', '62.90', 'Pago', '2023-12-01', '2023-12-01', '1/1', '', '2023-12-04 15:44:42', '2023-12-04 15:44:42');
INSERT INTO tb_financeiro VALUES ( '897', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 11/23', '2282.09', 'Pago', '2023-11-30', '2023-11-30', '1/1', '', '2023-12-04 15:49:36', '2023-12-04 15:49:36');
INSERT INTO tb_financeiro VALUES ( '898', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 11/23', '1037.32', 'Pago', '2023-11-30', '2023-11-30', '1/1', '', '2023-12-04 15:50:16', '2023-12-04 15:50:16');
INSERT INTO tb_financeiro VALUES ( '899', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 17801', '200.00', 'Pago', '2023-11-09', '2023-11-09', '1/1', 'ABATECIMENTO DE OUTUBRO 23', '2023-12-04 15:59:44', '2023-12-04 15:59:44');
INSERT INTO tb_financeiro VALUES ( '900', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 11/23', '208.00', 'Pago', '2023-11-30', '2023-11-30', '1/1', '', '2023-12-04 16:04:07', '2023-12-04 16:04:07');
INSERT INTO tb_financeiro VALUES ( '901', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 11/23', '208.00', 'Pago', '2023-11-30', '2023-11-30', '1/1', '', '2023-12-04 16:04:50', '2023-12-04 16:04:50');
INSERT INTO tb_financeiro VALUES ( '902', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2330', '99.10', 'Pago', '2023-11-30', '2023-12-01', '1/1', 'MATERIAL HIGIENE E LIMPEZA', '2023-12-04 16:10:06', '2023-12-04 16:10:06');
INSERT INTO tb_financeiro VALUES ( '903', 'A receber', '3', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-12-03', '2023-12-05', '1/1', '', '2023-12-04 16:46:58', '2023-12-04 16:46:58');
INSERT INTO tb_financeiro VALUES ( '904', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REEMB DEVOCIONARIOS 5 MINUTOS COM JESUS', '150.00', 'Pago', '2023-12-03', '2023-12-06', '1/1', '(CINCO UNIDADES VENDIDAS)
', '2023-12-04 16:53:35', '2023-12-06 12:11:31');
INSERT INTO tb_financeiro VALUES ( '905', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '200.00', 'Pago', '2023-12-03', '2023-12-05', '1/1', '', '2023-12-04 16:54:21', '2023-12-04 16:54:21');
INSERT INTO tb_financeiro VALUES ( '906', 'A receber', '3', '0', '0', '148', '0', '1', '0', 'REF 12/23', '562.00', 'Pago', '2023-12-03', '2023-12-05', '1/1', '', '2023-12-04 16:55:30', '2023-12-04 16:55:30');
INSERT INTO tb_financeiro VALUES ( '907', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '4180.00', 'Pago', '2023-12-03', '2023-12-05', '1/1', '', '2023-12-04 17:00:25', '2023-12-04 17:00:25');
INSERT INTO tb_financeiro VALUES ( '908', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF 1a PARC 13o SALARIO 2023', '2927.91', 'Pago', '2023-11-30', '2023-11-30', '1/1', '', '2023-12-05 18:05:59', '2023-12-05 18:05:59');
INSERT INTO tb_financeiro VALUES ( '909', 'A pagar', '3', '0', '24', '0', '0', '49', '0', 'VELAS ADVENTO E NORMAIS ALTAR', '118.00', 'Pago', '2023-11-29', '2023-11-29', '1/1', 'CASA CABOCLO - VELAS ALTAR E COROA DE ADVENTO
', '2023-12-05 18:09:47', '2023-12-05 18:09:47');
INSERT INTO tb_financeiro VALUES ( '911', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 11/23', '381.34', 'Pago', '2023-12-04', '2023-12-04', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-12-26 11:37:30', '2023-12-26 11:37:30');
INSERT INTO tb_financeiro VALUES ( '912', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '700.00', 'Pago', '2023-12-04', '2023-12-04', '1/1', '', '2023-12-26 11:53:22', '2023-12-26 11:53:22');
INSERT INTO tb_financeiro VALUES ( '913', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '265.00', 'Pago', '2023-12-04', '2023-12-04', '1/1', '', '2023-12-26 11:57:25', '2023-12-26 11:57:25');
INSERT INTO tb_financeiro VALUES ( '914', 'A receber', '3', '0', '0', '148', '0', '1', '0', 'REF 12/23', '90.00', 'Pago', '2023-12-04', '2023-12-04', '1/1', '', '2023-12-26 12:00:18', '2023-12-26 12:00:18');
INSERT INTO tb_financeiro VALUES ( '915', 'A receber', '3', '0', '0', '148', '0', '1', '0', 'REF 12/23', '20.00', 'Pago', '2023-12-04', '2023-12-04', '1/1', '', '2023-12-26 12:01:53', '2023-12-26 12:01:53');
INSERT INTO tb_financeiro VALUES ( '916', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF 11/23', '6792.92', 'Pago', '2023-12-06', '2023-12-06', '1/1', '', '2023-12-26 12:03:13', '2023-12-26 12:03:13');
INSERT INTO tb_financeiro VALUES ( '917', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NF 004296', '303.00', 'Pago', '2023-12-06', '2023-12-06', '1/1', '', '2023-12-26 12:04:20', '2023-12-26 12:04:20');
INSERT INTO tb_financeiro VALUES ( '918', 'A pagar', '3', '0', '6', '0', '0', '49', '0', 'NF 002258', '34.00', 'Pago', '2023-12-06', '2023-12-06', '1/1', '', '2023-12-26 12:05:41', '2023-12-26 12:05:41');
INSERT INTO tb_financeiro VALUES ( '919', 'A pagar', '3', '0', '43', '0', '0', '49', '0', 'NF 373', '130.00', 'Pago', '2023-12-06', '2023-12-06', '1/1', '', '2023-12-26 12:08:05', '2023-12-26 12:08:05');
INSERT INTO tb_financeiro VALUES ( '920', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '800.00', 'Pago', '2023-12-06', '2023-12-06', '1/1', '', '2023-12-26 12:09:44', '2023-12-26 12:09:44');
INSERT INTO tb_financeiro VALUES ( '921', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '700.00', 'Pago', '2023-12-07', '2023-12-07', '1/1', '', '2023-12-26 12:11:23', '2023-12-26 12:11:23');
INSERT INTO tb_financeiro VALUES ( '922', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '150.00', 'Pago', '2023-12-06', '2023-12-06', '1/1', '', '2023-12-26 12:15:40', '2023-12-26 12:15:40');
INSERT INTO tb_financeiro VALUES ( '923', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 11/23', '82.00', 'Pago', '2023-12-11', '2023-12-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2023-12-26 12:19:41', '2023-12-26 12:19:41');
INSERT INTO tb_financeiro VALUES ( '924', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 11/23', '87.04', 'Pago', '2023-12-11', '2023-12-11', '1/1', 'RUA GAL OZORIO 432', '2023-12-26 12:20:31', '2023-12-26 12:20:31');
INSERT INTO tb_financeiro VALUES ( '925', 'A pagar', '3', '0', '14', '0', '0', '49', '0', 'REF 12/23', '825.00', 'Pago', '2023-12-11', '2023-12-11', '1/1', '', '2023-12-26 12:21:18', '2023-12-26 12:21:18');
INSERT INTO tb_financeiro VALUES ( '926', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '620.00', 'Pago', '2023-12-11', '2023-12-11', '1/1', '', '2023-12-26 12:27:29', '2024-01-15 20:19:24');
INSERT INTO tb_financeiro VALUES ( '927', 'A receber', '3', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2023-12-11', '2023-12-11', '1/1', '', '2023-12-26 12:28:31', '2023-12-26 12:28:31');
INSERT INTO tb_financeiro VALUES ( '928', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'DOIS 5 MIN COM JESUS', '60.00', 'Pago', '2023-12-11', '2023-12-11', '1/1', '', '2023-12-26 12:29:33', '2023-12-26 12:29:33');
INSERT INTO tb_financeiro VALUES ( '929', 'A receber', '3', '0', '0', '149', '0', '1', '0', 'REF 12/23', '60.00', 'Pago', '2023-12-11', '2023-12-11', '1/1', '', '2023-12-26 12:31:10', '2023-12-26 12:31:10');
INSERT INTO tb_financeiro VALUES ( '930', 'A pagar', '1', '0', '69', '0', '0', '49', '0', 'NF 3502', '269.00', 'Pago', '2023-12-03', '2023-12-03', '1/1', 'PAES CONFRATERNIZACAO  CULTO DE ADVENTO', '2023-12-26 12:40:30', '2023-12-26 12:40:30');
INSERT INTO tb_financeiro VALUES ( '931', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 12/23', '700.00', 'Pago', '2023-12-10', '2023-12-10', '1/1', '', '2023-12-26 12:46:33', '2023-12-26 12:46:33');
INSERT INTO tb_financeiro VALUES ( '932', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '4240.00', 'Pago', '2023-12-12', '2023-12-12', '1/1', '', '2023-12-26 12:54:22', '2023-12-26 12:54:22');
INSERT INTO tb_financeiro VALUES ( '933', 'A receber', '3', '0', '0', '149', '0', '1', '0', 'REF 12/23', '636.00', 'Pago', '2023-12-12', '2023-12-12', '1/1', '', '2023-12-26 12:55:12', '2023-12-26 12:55:12');
INSERT INTO tb_financeiro VALUES ( '934', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 12/23 - (5 MINUTOS C JESUS)', '260.00', 'Pago', '2023-12-12', '2023-12-12', '1/1', '', '2023-12-26 12:56:10', '2023-12-26 12:56:10');
INSERT INTO tb_financeiro VALUES ( '935', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 12/23 (CASTELO FORTE)', '481.25', 'Pago', '2023-12-12', '2023-12-12', '1/1', '', '2023-12-26 12:56:54', '2023-12-26 12:56:54');
INSERT INTO tb_financeiro VALUES ( '936', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 12/23 - ( SEIS DEV 5 MINUTOS C JESUS)', '180.00', 'Pago', '2023-12-13', '2023-12-13', '1/1', '', '2023-12-26 13:00:27', '2023-12-26 13:00:27');
INSERT INTO tb_financeiro VALUES ( '937', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 10/23', '1394.38', 'Pago', '2023-12-13', '2023-12-13', '1/1', '', '2023-12-26 13:07:06', '2023-12-26 13:07:06');
INSERT INTO tb_financeiro VALUES ( '938', 'A pagar', '3', '0', '24', '0', '0', '49', '0', 'REF 2023', '161.90', 'Pago', '2023-12-13', '2023-12-13', '1/1', 'LICENCIAMENTO CORSA 2023', '2023-12-26 13:09:38', '2023-12-26 13:09:38');
INSERT INTO tb_financeiro VALUES ( '939', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '150.00', 'Pago', '2023-12-13', '2023-12-13', '1/1', '', '2023-12-26 13:10:38', '2023-12-26 13:10:38');
INSERT INTO tb_financeiro VALUES ( '940', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'ADTO 2024', '1686.40', 'Pago', '2023-12-15', '2023-12-15', '1/1', 'FAXINAS 4 SEMANAS;NF EMISSAO JAN 24', '2023-12-26 13:12:33', '2023-12-26 13:12:33');
INSERT INTO tb_financeiro VALUES ( '941', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '700.00', 'Pago', '2023-12-18', '2023-12-18', '1/1', '', '2023-12-26 13:16:26', '2023-12-26 13:16:26');
INSERT INTO tb_financeiro VALUES ( '942', 'A receber', '3', '0', '0', '150', '0', '1', '0', 'REF 12/23', '135.00', 'Pago', '2023-12-18', '2023-12-18', '1/1', '', '2023-12-26 13:21:46', '2023-12-26 13:21:46');
INSERT INTO tb_financeiro VALUES ( '943', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 12/23', '190.00', 'Pago', '2023-12-13', '2023-12-21', '1/1', '', '2023-12-26 13:35:10', '2023-12-26 13:35:10');
INSERT INTO tb_financeiro VALUES ( '944', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 12/23 - ( 5 MINUTOS C JESUS)', '70.00', 'Pago', '2023-12-13', '2023-12-21', '1/1', '', '2023-12-26 13:36:12', '2023-12-26 13:36:12');
INSERT INTO tb_financeiro VALUES ( '945', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '650.00', 'Pago', '2023-12-13', '2023-12-21', '1/1', '', '2023-12-26 13:37:32', '2023-12-26 13:37:32');
INSERT INTO tb_financeiro VALUES ( '946', 'A receber', '3', '0', '0', '150', '0', '1', '0', 'REF 12/23', '753.00', 'Pago', '2023-12-17', '2023-12-21', '1/1', '', '2023-12-26 14:37:35', '2023-12-26 14:37:35');
INSERT INTO tb_financeiro VALUES ( '947', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 12/23 - ( 5 MINUTOS C JESUS)', '250.00', 'Pago', '2023-12-17', '2023-12-21', '1/1', '', '2023-12-26 14:38:22', '2023-12-26 14:38:22');
INSERT INTO tb_financeiro VALUES ( '948', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 12/23', '250.00', 'Pago', '2023-12-17', '2023-12-17', '1/1', '', '2023-12-26 14:39:21', '2023-12-26 14:39:21');
INSERT INTO tb_financeiro VALUES ( '949', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 12/23', '100.00', 'Pago', '2023-12-17', '2023-12-17', '1/1', '', '2023-12-26 14:42:34', '2023-12-26 14:42:34');
INSERT INTO tb_financeiro VALUES ( '950', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '830.00', 'Pago', '2023-12-17', '2023-12-21', '1/1', '', '2023-12-26 14:45:48', '2023-12-26 14:45:48');
INSERT INTO tb_financeiro VALUES ( '951', 'A pagar', '3', '0', '1', '0', '0', '18', '0', '2a PARCELA 13o SALARIO', '2927.91', 'Pago', '2023-12-20', '2023-12-20', '1/1', '', '2023-12-26 14:47:19', '2023-12-26 14:47:19');
INSERT INTO tb_financeiro VALUES ( '952', 'A pagar', '3', '0', '5', '0', '0', '18', '0', '11/23 (SALARIO+13o)', '2394.67', 'Pago', '2023-12-20', '2023-12-20', '1/1', '', '2023-12-26 14:48:21', '2023-12-26 14:48:21');
INSERT INTO tb_financeiro VALUES ( '953', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 11/23', '186.05', 'Pago', '2023-12-20', '2023-12-20', '1/1', 'INTERNET RUA GUSTAVO TEIXEIRA 500', '2023-12-26 14:49:44', '2023-12-26 14:49:44');
INSERT INTO tb_financeiro VALUES ( '954', 'A pagar', '3', '0', '23', '0', '0', '46', '0', 'REF 11/23', '191.39', 'Pago', '2023-12-20', '2023-12-20', '1/1', 'INTERNET RUA GAL OZORIO 432', '2023-12-26 14:51:17', '2023-12-26 14:51:17');
INSERT INTO tb_financeiro VALUES ( '955', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'NF 75964', '359.00', 'Pago', '2023-12-20', '2023-12-20', '1/1', '', '2023-12-26 14:52:14', '2023-12-26 14:52:14');
INSERT INTO tb_financeiro VALUES ( '956', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2372', '101.67', 'Pago', '2023-12-22', '2023-12-22', '1/1', 'MATERIAL DE LIMPEZA', '2023-12-26 14:53:40', '2023-12-26 14:53:40');
INSERT INTO tb_financeiro VALUES ( '957', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '3090.00', 'Pago', '2023-12-22', '2023-12-22', '1/1', '', '2023-12-26 14:55:24', '2023-12-26 14:55:24');
INSERT INTO tb_financeiro VALUES ( '958', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '300.00', 'Pago', '2023-12-26', '2023-12-26', '1/1', '', '2023-12-26 14:57:37', '2023-12-26 14:57:37');
INSERT INTO tb_financeiro VALUES ( '959', 'A receber', '3', '0', '0', '151', '0', '1', '0', 'REF 12/23', '170.00', 'Pago', '2023-12-26', '2023-12-26', '1/1', '', '2023-12-26 15:01:12', '2023-12-26 15:01:12');
INSERT INTO tb_financeiro VALUES ( '960', 'A pagar', '1', '0', '70', '0', '0', '18', '0', 'NF 654', '23.90', 'Pago', '2023-12-21', '2023-12-21', '1/1', 'CESTA NATAL (GILSON PERSIKE)', '2023-12-26 16:17:36', '2023-12-26 16:17:36');
INSERT INTO tb_financeiro VALUES ( '961', 'A pagar', '1', '0', '71', '0', '0', '18', '0', 'NF 15811', '53.87', 'Pago', '2023-12-12', '2023-12-12', '1/1', '(CESTA NATAL P RUBEM STEFFEM) + 1 VINHA STA CEIA', '2023-12-26 16:18:57', '2023-12-26 16:18:57');
INSERT INTO tb_financeiro VALUES ( '962', 'A pagar', '1', '0', '71', '0', '0', '18', '0', 'NF 15810', '205.85', 'Pago', '2023-12-12', '2023-12-12', '1/1', 'CESTA NATAL (GILSON PERSIKE)', '2023-12-26 16:19:48', '2023-12-26 16:19:48');
INSERT INTO tb_financeiro VALUES ( '963', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 17922', '200.00', 'Pago', '2023-12-08', '2023-12-08', '1/1', '', '2023-12-26 16:39:07', '2023-12-26 16:39:07');
INSERT INTO tb_financeiro VALUES ( '964', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 12/23 - ( 5 MINUTOS C JESUS)', '360.00', 'Pago', '2023-12-26', '2023-12-26', '1/1', '', '2023-12-27 21:55:52', '2023-12-27 21:55:52');
INSERT INTO tb_financeiro VALUES ( '965', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '456.17', 'Pago', '2023-12-27', '2023-12-27', '1/1', '', '2023-12-27 21:58:59', '2023-12-27 21:58:59');
INSERT INTO tb_financeiro VALUES ( '966', 'A pagar', '3', '0', '38', '0', '0', '49', '0', 'NF 331', '155.00', 'Pago', '2023-12-18', '2023-12-27', '1/1', 'VINHO SANTA CEIA', '2023-12-27 21:59:47', '2023-12-27 21:59:47');
INSERT INTO tb_financeiro VALUES ( '967', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 46922', '221.04', 'Pago', '2023-12-27', '2023-12-27', '1/1', 'BIBLIAS E LIVROS', '2023-12-27 22:01:47', '2023-12-27 22:01:47');
INSERT INTO tb_financeiro VALUES ( '968', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 12/23 CINCO MINUTOS COM JESUS ', '344.00', 'Pago', '2023-12-27', '2023-12-27', '1/1', '', '2023-12-27 22:02:59', '2023-12-27 22:02:59');
INSERT INTO tb_financeiro VALUES ( '969', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 12/23 EDITORA CONCORDIA', '221.05', 'Pago', '2023-12-27', '2023-12-27', '1/1', '', '2023-12-27 22:03:37', '2023-12-27 22:03:37');
INSERT INTO tb_financeiro VALUES ( '970', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '400.00', 'Pago', '2023-12-24', '2023-12-27', '1/1', '', '2023-12-27 22:05:04', '2023-12-27 22:05:04');
INSERT INTO tb_financeiro VALUES ( '971', 'A receber', '1', '0', '0', '151', '0', '1', '0', 'REF 12/23', '140.00', 'Pago', '2023-12-24', '2023-12-27', '1/1', '', '2023-12-27 22:05:43', '2023-12-27 22:05:43');
INSERT INTO tb_financeiro VALUES ( '972', 'A receber', '3', '0', '0', '151', '0', '1', '0', 'REF 12/23', '831.00', 'Pago', '2023-12-24', '2023-12-27', '1/1', '', '2023-12-27 22:06:44', '2023-12-27 22:06:44');
INSERT INTO tb_financeiro VALUES ( '973', 'A receber', '3', '0', '0', '151', '0', '1', '0', 'REF 12/23', '300.00', 'Pago', '2023-12-28', '2023-12-28', '1/1', '', '2024-01-10 16:08:42', '2024-01-15 20:23:11');
INSERT INTO tb_financeiro VALUES ( '974', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 12/23', '100.00', 'Pago', '2023-12-28', '2023-12-28', '1/1', '', '2024-01-10 16:10:28', '2024-01-10 16:10:28');
INSERT INTO tb_financeiro VALUES ( '975', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 12/23', '2577.42', 'Pago', '2023-12-28', '2023-12-28', '1/1', '', '2024-01-10 16:11:19', '2024-01-10 16:11:19');
INSERT INTO tb_financeiro VALUES ( '976', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 12/23', '1171.55', 'Pago', '2023-12-28', '2023-12-28', '1/1', '', '2024-01-10 16:12:17', '2024-01-10 16:12:17');
INSERT INTO tb_financeiro VALUES ( '977', 'A pagar', '3', '0', '46', '0', '0', '35', '0', 'REF 12/23', '500.00', 'Pago', '2023-12-28', '2023-12-28', '1/1', '', '2024-01-10 16:13:26', '2024-01-10 16:13:26');
INSERT INTO tb_financeiro VALUES ( '978', 'A pagar', '1', '0', '46', '0', '0', '35', '0', 'REF 12/23', '234.00', 'Pago', '2023-12-28', '2023-12-28', '1/1', '', '2024-01-10 16:14:46', '2024-01-10 16:14:46');
INSERT INTO tb_financeiro VALUES ( '979', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 12/23', '234.00', 'Pago', '2023-12-28', '2023-12-28', '1/1', '', '2024-01-10 16:15:32', '2024-01-10 16:15:32');
INSERT INTO tb_financeiro VALUES ( '980', 'A pagar', '1', '0', '72', '0', '0', '49', '0', 'REF 585872', '119.88', 'Pago', '2023-12-18', '2023-12-18', '1/1', 'COPIAS/RECONHECIMENTO DE FIRMAS E AUTENTICACOES-ATA ASSEMBLEIA ELEICAO', '2024-01-10 16:32:00', '2024-01-10 16:32:00');
INSERT INTO tb_financeiro VALUES ( '981', 'A pagar', '1', '0', '73', '0', '0', '49', '0', 'REF 018353', '125.99', 'Pago', '2023-12-26', '2023-12-26', '1/1', 'REGISTRO ATA ELEICAO 2023', '2024-01-10 16:33:25', '2024-01-10 16:33:25');
INSERT INTO tb_financeiro VALUES ( '982', 'A receber', '3', '0', '0', '152', '0', '1', '0', 'REF 01/24', '728.00', 'Pago', '2024-01-01', '2024-01-05', '1/1', '', '2024-01-10 17:55:24', '2024-01-10 17:55:24');
INSERT INTO tb_financeiro VALUES ( '983', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 01/24', '315.00', 'Pago', '2024-01-02', '2024-01-02', '1/1', '', '2024-01-10 17:56:28', '2024-01-10 17:56:28');
INSERT INTO tb_financeiro VALUES ( '984', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 01/24 CINCO MINUTOS COM JESUS', '135.00', 'Pago', '2024-01-01', '2024-01-05', '1/1', '', '2024-01-10 17:57:37', '2024-01-10 17:57:37');
INSERT INTO tb_financeiro VALUES ( '985', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '940.00', 'Pago', '2024-01-01', '2024-01-05', '1/1', '', '2024-01-10 17:59:56', '2024-01-10 17:59:56');
INSERT INTO tb_financeiro VALUES ( '986', 'A pagar', '1', '0', '74', '0', '0', '28', '0', 'NFS 158', '315.00', 'Pago', '2024-01-02', '2024-01-02', '1/1', 'TROCA DE CENTRAL PORTAO ELETRONICO CASA PASTORAL', '2024-01-10 18:06:25', '2024-01-10 18:06:25');
INSERT INTO tb_financeiro VALUES ( '987', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12(1/12)', '80.00', 'Pago', '2024-01-10', '2024-01-10', '1/12', '', '2024-01-10 18:09:12', '2024-01-10 18:09:58');
INSERT INTO tb_financeiro VALUES ( '988', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '(2/12)', '80.00', 'Pago', '2024-02-10', '2024-02-14', '2/12', '', '2024-01-10 18:09:12', '2024-02-13 15:18:41');
INSERT INTO tb_financeiro VALUES ( '989', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (3/12)', '80.00', 'Pago', '2024-03-10', '2024-03-11', '3/12', '', '2024-01-10 18:09:12', '2024-03-18 14:04:05');
INSERT INTO tb_financeiro VALUES ( '990', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (4/12)', '80.00', 'Pago', '2024-04-10', '2024-04-10', '4/12', '', '2024-01-10 18:09:12', '2024-04-24 13:49:38');
INSERT INTO tb_financeiro VALUES ( '991', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (5/12)', '80.00', 'Pago', '2024-05-10', '2024-05-10', '5/12', '', '2024-01-10 18:09:12', '2024-05-29 16:54:59');
INSERT INTO tb_financeiro VALUES ( '992', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (6/12)', '80.00', 'Pago', '2024-06-10', '2024-06-10', '6/12', '', '2024-01-10 18:09:12', '2024-06-21 11:16:48');
INSERT INTO tb_financeiro VALUES ( '993', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (7/12)', '80.00', 'Pago', '2024-07-10', '2024-07-10', '7/12', '', '2024-01-10 18:09:12', '2024-07-18 12:26:54');
INSERT INTO tb_financeiro VALUES ( '994', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (8/12)', '80.00', 'Pendente', '2024-08-10', '0000-00-00', '8/12', '', '2024-01-10 18:09:12', '2024-01-10 18:09:12');
INSERT INTO tb_financeiro VALUES ( '995', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (9/12)', '80.00', 'Pendente', '2024-09-10', '0000-00-00', '9/12', '', '2024-01-10 18:09:12', '2024-01-10 18:09:12');
INSERT INTO tb_financeiro VALUES ( '996', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (10/12)', '80.00', 'Pendente', '2024-10-10', '0000-00-00', '10/12', '', '2024-01-10 18:09:12', '2024-01-10 18:09:12');
INSERT INTO tb_financeiro VALUES ( '997', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (11/12)', '80.00', 'Pendente', '2024-11-10', '0000-00-00', '11/12', '', '2024-01-10 18:09:12', '2024-01-10 18:09:12');
INSERT INTO tb_financeiro VALUES ( '998', 'A pagar', '3', '0', '15', '0', '0', '31', '0', '01/12 (12/12)', '80.00', 'Pendente', '2024-12-10', '0000-00-00', '12/12', '', '2024-01-10 18:09:12', '2024-01-10 18:09:12');
INSERT INTO tb_financeiro VALUES ( '999', 'A pagar', '3', '0', '1', '0', '0', '24', '0', 'REF FERIAS(1/2)', '7807.77', 'Pago', '2024-01-02', '2024-01-02', '1/2', '', '2024-01-10 18:12:06', '2024-01-10 18:13:04');
INSERT INTO tb_financeiro VALUES ( '1000', 'A pagar', '3', '0', '1', '0', '0', '24', '0', 'REF FERIAS (2/2)', '937.10', 'Pago', '2024-02-02', '2024-01-10', '2/2', '', '2024-01-10 18:12:06', '2024-01-10 18:13:29');
INSERT INTO tb_financeiro VALUES ( '1001', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF 12/23', '6792.92', 'Pago', '2024-01-05', '2024-01-05', '1/1', '', '2024-01-10 18:15:30', '2024-01-10 18:15:30');
INSERT INTO tb_financeiro VALUES ( '1002', 'A pagar', '3', '0', '43', '0', '0', '49', '0', 'NF 430', '130.00', 'Pago', '2024-01-03', '2024-01-09', '1/1', '', '2024-01-10 18:16:30', '2024-01-10 18:16:30');
INSERT INTO tb_financeiro VALUES ( '1003', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NFS 4347', '404.00', 'Pago', '2024-01-09', '2024-01-09', '1/1', '', '2024-01-10 18:17:19', '2024-01-10 18:17:19');
INSERT INTO tb_financeiro VALUES ( '1004', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 12/23', '127.12', 'Pago', '2024-01-11', '2024-01-22', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-01-10 18:18:14', '2024-01-30 20:08:29');
INSERT INTO tb_financeiro VALUES ( '1005', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 12/23', '137.64', 'Pago', '2024-01-11', '2024-01-11', '1/1', 'RUA GAL RONDON 432', '2024-01-10 18:22:56', '2024-01-10 18:22:56');
INSERT INTO tb_financeiro VALUES ( '1006', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 01/24 - CINCO MINUTOS COM JESUS', '90.00', 'Pago', '2024-01-02', '2024-01-02', '1/1', '', '2024-01-10 18:31:13', '2024-01-10 18:31:13');
INSERT INTO tb_financeiro VALUES ( '1007', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '1100.00', 'Pago', '2024-01-02', '2024-01-02', '1/1', '', '2024-01-10 18:33:22', '2024-01-10 18:33:22');
INSERT INTO tb_financeiro VALUES ( '1008', 'A receber', '3', '0', '0', '152', '0', '1', '0', 'REF 01/24', '150.00', 'Pago', '2024-01-02', '2024-01-02', '1/1', '', '2024-01-10 19:07:41', '2024-01-10 19:07:41');
INSERT INTO tb_financeiro VALUES ( '1009', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'RESGATE 02/01/24', '173.29', 'Pago', '2024-01-02', '2024-01-02', '1/1', '', '2024-01-10 19:10:22', '2024-01-17 17:08:41');
INSERT INTO tb_financeiro VALUES ( '1011', 'A receber', '1', '0', '0', '0', '0', '16', '0', '01/02- Residual Encerramento CC', '3064.20', 'Pago', '2023-12-29', '2023-12-29', '1/1', '', '2024-01-15 18:56:03', '2024-01-15 18:56:03');
INSERT INTO tb_financeiro VALUES ( '1012', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '250.00', 'Pago', '2024-01-05', '2024-01-05', '1/1', '', '2024-01-15 19:09:19', '2024-01-15 19:09:19');
INSERT INTO tb_financeiro VALUES ( '1013', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'RESGATE 05/01/24', '4739.92', 'Pago', '2024-01-05', '2024-01-05', '1/1', 'RESGATE APLICACAO', '2024-01-15 19:10:35', '2024-01-17 17:10:24');
INSERT INTO tb_financeiro VALUES ( '1014', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '1450.00', 'Pago', '2024-01-08', '2024-01-08', '1/1', '', '2024-01-15 19:15:16', '2024-01-15 19:15:16');
INSERT INTO tb_financeiro VALUES ( '1015', 'A receber', '3', '0', '0', '314', '0', '1', '0', 'REF 01/24', '50.00', 'Pago', '2024-01-08', '2024-01-08', '1/1', '', '2024-01-15 19:16:43', '2024-01-15 19:16:43');
INSERT INTO tb_financeiro VALUES ( '1016', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF12/23 (10- CINCO MIN JESUS) RICARDO ZAVAGLIA', '300.00', 'Pago', '2023-12-11', '2023-12-11', '1/1', '', '2024-01-15 20:21:00', '2024-01-15 20:21:00');
INSERT INTO tb_financeiro VALUES ( '1017', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'REF 12/24 - SERVAS', '300.00', 'Pago', '2023-12-28', '2023-12-28', '1/1', '', '2024-01-15 20:24:27', '2024-01-15 20:24:27');
INSERT INTO tb_financeiro VALUES ( '1018', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '3320.00', 'Pago', '2024-01-08', '2024-01-16', '1/1', '', '2024-01-16 19:04:21', '2024-01-16 19:04:21');
INSERT INTO tb_financeiro VALUES ( '1019', 'A receber', '3', '0', '0', '314', '0', '1', '0', 'REF 01/24', '486.00', 'Pago', '2024-01-08', '2024-01-16', '1/1', '', '2024-01-16 19:05:21', '2024-01-16 19:05:21');
INSERT INTO tb_financeiro VALUES ( '1020', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 01/24 - SERVAS', '600.00', 'Pago', '2024-01-08', '2024-01-16', '1/1', '', '2024-01-16 19:06:50', '2024-01-30 21:37:02');
INSERT INTO tb_financeiro VALUES ( '1021', 'A receber', '3', '0', '56', '0', '0', '15', '0', 'REF 01/24', '70.00', 'Pago', '2024-01-08', '2024-01-16', '1/1', '', '2024-01-16 19:07:59', '2024-01-16 19:07:59');
INSERT INTO tb_financeiro VALUES ( '1022', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 01/24 CASTELO FORTE', '481.25', 'Pago', '2024-01-08', '2024-01-16', '1/1', '', '2024-01-16 19:09:36', '2024-01-16 19:09:36');
INSERT INTO tb_financeiro VALUES ( '1023', 'A receber', '3', '0', '0', '315', '0', '2', '0', 'REF 01/24', '2130.00', 'Pago', '2024-01-15', '2024-01-16', '1/1', '', '2024-01-16 19:16:26', '2024-01-16 19:16:26');
INSERT INTO tb_financeiro VALUES ( '1024', 'A receber', '3', '0', '0', '315', '0', '1', '0', 'REF 01/24', '719.00', 'Pago', '2024-01-15', '2024-01-16', '1/1', '', '2024-01-16 19:17:55', '2024-01-16 19:17:55');
INSERT INTO tb_financeiro VALUES ( '1025', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 01/24 OFERTA CINCO MINUTOS C JESUS', '85.00', 'Pago', '2024-01-15', '2024-01-16', '1/1', '', '2024-01-16 19:19:03', '2024-01-16 19:19:03');
INSERT INTO tb_financeiro VALUES ( '1026', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 01/24 - VENDA 5 MIN C JESUS', '30.00', 'Pago', '2024-01-15', '2024-01-16', '1/1', '', '2024-01-16 19:21:38', '2024-01-16 19:21:38');
INSERT INTO tb_financeiro VALUES ( '1027', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 12/23', '593.36', 'Pago', '2024-01-04', '2024-01-04', '1/1', 'RUA GUSTAVO TEIXEIRA, 500', '2024-01-16 21:19:18', '2024-01-16 21:19:18');
INSERT INTO tb_financeiro VALUES ( '1028', 'A receber', '3', '0', '24', '0', '0', '52', '0', 'RESGATE 04/01/24', '593.36', 'Pago', '2024-01-04', '2024-01-04', '1/1', 'RESGATE APLICACAO', '2024-01-16 21:20:47', '2024-01-17 17:09:12');
INSERT INTO tb_financeiro VALUES ( '1029', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 12/23', '133.83', 'Pago', '2024-01-09', '2024-01-09', '1/1', 'RUA GEL RONDON 432', '2024-01-17 16:20:10', '2024-01-17 16:20:10');
INSERT INTO tb_financeiro VALUES ( '1030', 'A pagar', '3', '0', '14', '0', '0', '49', '0', 'REF 01/24', '675.00', 'Pago', '2024-01-10', '2024-01-10', '1/1', '', '2024-01-17 16:24:49', '2024-01-17 16:24:49');
INSERT INTO tb_financeiro VALUES ( '1031', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 10/01/24', '1513.15', 'Pago', '2024-01-10', '2024-01-10', '1/1', '', '2024-01-17 17:01:01', '2024-01-17 17:01:01');
INSERT INTO tb_financeiro VALUES ( '1032', 'A pagar', '3', '0', '19', '0', '0', '49', '0', 'NF 1o SEMESTRE 2024 - F5 SAPI', '383.00', 'Pago', '2024-01-15', '2024-01-15', '1/1', '', '2024-01-17 20:13:44', '2024-01-17 20:13:44');
INSERT INTO tb_financeiro VALUES ( '1033', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'RESGATE 11/01/24', '137.64', 'Pago', '2024-01-11', '2024-01-11', '1/1', '', '2024-01-17 20:14:41', '2024-01-17 20:14:41');
INSERT INTO tb_financeiro VALUES ( '1034', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '750.00', 'Pago', '2024-01-15', '2024-01-15', '1/1', '', '2024-01-17 20:20:24', '2024-01-17 20:20:24');
INSERT INTO tb_financeiro VALUES ( '1035', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'NF 12', '1686.40', 'Pago', '2024-01-15', '2024-01-15', '1/1', '', '2024-01-17 20:23:34', '2024-01-17 20:23:34');
INSERT INTO tb_financeiro VALUES ( '1036', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'RESGATE 15/01/24', '1319.40', 'Pago', '2024-01-15', '2024-01-15', '1/1', '', '2024-01-17 20:24:41', '2024-01-17 20:24:41');
INSERT INTO tb_financeiro VALUES ( '1037', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2600.00', 'Pago', '2024-01-16', '2024-01-16', '1/1', '', '2024-01-17 20:29:54', '2024-01-17 20:29:54');
INSERT INTO tb_financeiro VALUES ( '1038', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2600.00', 'Pago', '2024-01-16', '2024-01-16', '1/1', '', '2024-01-17 20:29:54', '2024-01-17 20:29:54');
INSERT INTO tb_financeiro VALUES ( '1039', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 18021', '200.00', 'Pago', '2024-01-08', '2024-01-08', '1/1', '', '2024-01-17 20:33:16', '2024-01-17 20:33:16');
INSERT INTO tb_financeiro VALUES ( '1040', 'A receber', '3', '0', '0', '0', '0', '15', '0', '2 CINCO MINUTOS COM JESUS', '60.00', 'Pago', '2024-01-17', '2024-01-17', '1/1', '', '2024-01-20 15:44:53', '2024-01-20 15:44:53');
INSERT INTO tb_financeiro VALUES ( '1041', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2413', '70.27', 'Pago', '2024-01-18', '2024-01-18', '1/1', 'MATERIAL DE LIMPEZA', '2024-01-20 15:46:03', '2024-01-20 15:46:03');
INSERT INTO tb_financeiro VALUES ( '1042', 'A pagar', '3', '0', '0', '0', '0', '51', '0', 'APLICACAO 18/01/24', '4000.00', 'Pago', '2024-01-18', '2024-01-18', '1/1', '', '2024-01-20 15:47:02', '2024-01-20 15:47:02');
INSERT INTO tb_financeiro VALUES ( '1043', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 12/23', '2394.67', 'Pago', '2024-01-19', '2024-01-19', '1/1', '', '2024-01-20 15:48:03', '2024-01-20 15:48:03');
INSERT INTO tb_financeiro VALUES ( '1044', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '360.00', 'Pago', '2024-01-19', '2024-01-19', '1/1', '', '2024-01-20 15:49:22', '2024-01-20 15:49:22');
INSERT INTO tb_financeiro VALUES ( '1045', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '490.00', 'Pago', '2024-01-22', '2024-01-22', '1/1', '', '2024-01-30 20:12:20', '2024-01-30 20:12:20');
INSERT INTO tb_financeiro VALUES ( '1046', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 12/23', '186.05', 'Pago', '2024-01-22', '2024-01-22', '1/1', 'INTERNET GUSTAVO TEIXEIRA 500', '2024-01-30 20:15:17', '2024-01-30 20:15:17');
INSERT INTO tb_financeiro VALUES ( '1047', 'A pagar', '3', '0', '23', '0', '0', '46', '0', 'REF 12/23', '191.47', 'Pago', '2024-01-22', '2024-01-22', '1/1', 'INTERNET RUA GAL OSORIO 432', '2024-01-30 20:16:18', '2024-01-30 20:16:18');
INSERT INTO tb_financeiro VALUES ( '1048', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 47521', '2332.08', 'Pago', '2024-01-25', '2024-01-25', '1/1', '51 CINCO MINUTOS COM JESUS E 75 LIVROS DO PEM', '2024-01-30 21:08:30', '2024-01-30 21:08:30');
INSERT INTO tb_financeiro VALUES ( '1049', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '456.17', 'Pago', '2024-01-23', '2024-01-23', '1/1', '', '2024-01-30 21:09:37', '2024-01-30 21:09:37');
INSERT INTO tb_financeiro VALUES ( '1050', 'A receber', '3', '0', '0', '316', '0', '1', '0', 'REF 01/24', '556.00', 'Pago', '2024-01-22', '2024-01-23', '1/1', '', '2024-01-30 21:10:30', '2024-01-30 21:10:30');
INSERT INTO tb_financeiro VALUES ( '1051', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'OFERTA CINCO MINUTOS COM JESUS', '70.00', 'Pago', '2024-01-22', '2024-01-23', '1/1', '', '2024-01-30 21:11:38', '2024-01-30 21:11:38');
INSERT INTO tb_financeiro VALUES ( '1052', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '1090.00', 'Pago', '2024-01-22', '2024-01-23', '1/1', '', '2024-01-30 21:14:30', '2024-01-30 21:14:30');
INSERT INTO tb_financeiro VALUES ( '1053', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '1121.30', 'Pago', '2024-01-29', '2024-01-29', '1/1', '', '2024-01-30 21:20:47', '2024-01-30 21:26:47');
INSERT INTO tb_financeiro VALUES ( '1054', 'A receber', '3', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2024-01-29', '2024-01-29', '1/1', '', '2024-01-30 21:21:33', '2024-01-30 21:21:33');
INSERT INTO tb_financeiro VALUES ( '1055', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '650.00', 'Pago', '2024-01-29', '2024-01-31', '1/1', '', '2024-01-30 21:31:41', '2024-01-30 21:31:41');
INSERT INTO tb_financeiro VALUES ( '1056', 'A receber', '3', '0', '0', '317', '0', '1', '0', 'REF 01/24', '405.60', 'Pago', '2024-01-29', '2024-01-31', '1/1', '', '2024-01-30 21:32:35', '2024-01-30 21:32:35');
INSERT INTO tb_financeiro VALUES ( '1057', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'NF 78808', '364.68', 'Pago', '2024-01-22', '2024-01-31', '1/1', '', '2024-01-31 08:50:33', '2024-01-31 08:50:33');
INSERT INTO tb_financeiro VALUES ( '1058', 'A pagar', '3', '0', '46', '0', '0', '35', '0', 'REF 01/24', '500.00', 'Pago', '2024-01-31', '2024-01-31', '1/1', '', '2024-01-31 08:57:27', '2024-01-31 08:57:27');
INSERT INTO tb_financeiro VALUES ( '1059', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 01/24', '2003.88', 'Pago', '2024-01-31', '2024-01-31', '1/1', '', '2024-01-31 09:38:58', '2024-01-31 09:38:58');
INSERT INTO tb_financeiro VALUES ( '1060', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 01/24', '910.85', 'Pago', '2024-01-31', '2024-01-31', '1/1', '', '2024-01-31 10:09:28', '2024-01-31 10:09:28');
INSERT INTO tb_financeiro VALUES ( '1061', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF - 10 DIAS TRABALHADOS DAS FERIAS', '1951.95', 'Pago', '2024-01-31', '2024-01-31', '1/1', '', '2024-01-31 10:10:51', '2024-01-31 10:10:51');
INSERT INTO tb_financeiro VALUES ( '1062', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 01/24', '182.00', 'Pago', '2024-01-31', '2024-01-31', '1/1', '', '2024-01-31 11:09:11', '2024-01-31 11:09:11');
INSERT INTO tb_financeiro VALUES ( '1063', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 01/24', '182.00', 'Pago', '2024-01-31', '2024-01-31', '1/1', '', '2024-01-31 11:10:07', '2024-01-31 11:10:07');
INSERT INTO tb_financeiro VALUES ( '1064', 'A receber', '3', '0', '0', '0', '0', '16', '0', '2a PARCELA ENCERRAMENTO CC SICOOB', '3064.23', 'Pago', '2024-01-31', '2024-01-31', '1/1', '', '2024-02-05 22:02:10', '2024-02-05 22:02:10');
INSERT INTO tb_financeiro VALUES ( '1065', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 01/24', '50.00', 'Pago', '2024-01-31', '2024-01-31', '1/1', '', '2024-02-05 22:03:02', '2024-02-05 22:03:02');
INSERT INTO tb_financeiro VALUES ( '1067', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '3640.00', 'Pago', '2024-02-05', '2024-02-06', '1/1', '', '2024-02-13 14:42:20', '2024-02-13 14:42:20');
INSERT INTO tb_financeiro VALUES ( '1068', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 02/24', '923.30', 'Pago', '2024-02-05', '2024-02-06', '1/1', '', '2024-02-13 14:43:15', '2024-02-13 14:43:15');
INSERT INTO tb_financeiro VALUES ( '1069', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF 02/24 -OFERTA CINCO MINUTOS', '40.00', 'Pago', '2024-02-05', '2024-02-05', '1/1', '', '2024-02-13 14:59:41', '2024-02-13 14:59:41');
INSERT INTO tb_financeiro VALUES ( '1070', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF VENDA 02 CINCO MINUTOS', '60.00', 'Pago', '2024-02-05', '2024-02-05', '1/1', '', '2024-02-13 15:00:24', '2024-02-13 15:00:24');
INSERT INTO tb_financeiro VALUES ( '1071', 'A pagar', '1', '0', '75', '0', '0', '49', '0', 'NF 5354', '237.66', 'Pago', '2024-02-03', '2024-02-03', '1/1', 'COMPRA 03 GUARDA SOL E 04 CX ORGANIZADORAS', '2024-02-13 15:04:51', '2024-02-13 15:04:51');
INSERT INTO tb_financeiro VALUES ( '1072', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 01/24', '259.05', 'Pago', '2024-02-01', '2024-02-01', '1/1', 'RUA GUSTAVO TEIXEIRA 500
', '2024-02-13 15:07:47', '2024-02-13 15:07:47');
INSERT INTO tb_financeiro VALUES ( '1073', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '550.00', 'Pago', '2024-02-02', '2024-02-02', '1/1', '', '2024-02-13 15:09:27', '2024-02-13 15:09:27');
INSERT INTO tb_financeiro VALUES ( '1074', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF VENDA DE 06 CINCO MINUTOS (SR GERALDO)', '210.00', 'Pago', '2024-02-02', '2024-02-02', '1/1', '', '2024-02-13 15:10:39', '2024-02-13 15:10:39');
INSERT INTO tb_financeiro VALUES ( '1075', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '1160.00', 'Pago', '2024-02-05', '2024-02-05', '1/1', '', '2024-02-13 15:14:23', '2024-02-13 15:14:23');
INSERT INTO tb_financeiro VALUES ( '1076', 'A pagar', '3', '0', '43', '0', '0', '49', '0', 'NF 468', '52.00', 'Pago', '2024-02-06', '2024-02-06', '1/1', '', '2024-02-13 15:16:26', '2024-02-13 15:16:26');
INSERT INTO tb_financeiro VALUES ( '1077', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NF 004368', '404.00', 'Pago', '2024-02-05', '2024-02-06', '1/1', '', '2024-02-13 15:17:24', '2024-02-13 15:17:24');
INSERT INTO tb_financeiro VALUES ( '1078', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 01/24', '82.00', 'Pago', '2024-02-11', '2024-02-14', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-02-13 15:21:29', '2024-02-13 15:21:29');
INSERT INTO tb_financeiro VALUES ( '1079', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 01/24', '61.60', 'Pago', '2024-02-11', '2024-02-14', '1/1', 'RUA GEL RONDON 432', '2024-02-13 15:24:58', '2024-02-18 20:56:28');
INSERT INTO tb_financeiro VALUES ( '1080', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '280.00', 'Pago', '2024-02-06', '2024-02-06', '1/1', '', '2024-02-13 15:27:04', '2024-02-13 15:27:04');
INSERT INTO tb_financeiro VALUES ( '1081', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '550.00', 'Pago', '2024-02-07', '2024-02-07', '1/1', '', '2024-02-13 15:31:15', '2024-02-13 15:31:15');
INSERT INTO tb_financeiro VALUES ( '1082', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'NFS 14', '1686.40', 'Pago', '2024-02-09', '2024-02-09', '1/1', '', '2024-02-13 15:36:46', '2024-02-13 15:36:46');
INSERT INTO tb_financeiro VALUES ( '1083', 'A pagar', '3', '0', '76', '0', '0', '49', '0', 'CUPOM FISCAL 9678', '64.00', 'Pago', '2024-02-09', '2024-02-09', '1/1', 'VELAS ALTAR', '2024-02-13 15:39:53', '2024-02-13 15:39:53');
INSERT INTO tb_financeiro VALUES ( '1084', 'A pagar', '3', '0', '24', '0', '0', '49', '0', 'ACERTO SALDO -  EM 13/02/24', '61.00', 'Pago', '2022-11-01', '2022-11-01', '1/1', 'ACERTO DE SALDO NAO ENCONTRADO EM 13/02/24', '2024-02-13 16:08:13', '2024-02-13 16:08:13');
INSERT INTO tb_financeiro VALUES ( '1085', 'A pagar', '3', '0', '14', '0', '0', '49', '0', '13760', '550.00', 'Pago', '2024-02-14', '2024-02-14', '1/1', '', '2024-02-18 20:57:26', '2024-02-18 20:57:26');
INSERT INTO tb_financeiro VALUES ( '1086', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'DIF FERIAS/DIAS TRABALHADOS 01/24', '1010.06', 'Pago', '2024-02-15', '2024-02-15', '1/1', '', '2024-02-18 20:59:18', '2024-02-18 20:59:18');
INSERT INTO tb_financeiro VALUES ( '1087', 'A pagar', '3', '0', '24', '0', '0', '49', '0', 'REF LICENCA BOMBEIROS 2024', '247.04', 'Pago', '2024-02-16', '2024-02-16', '1/1', 'LICENCA BOMBEIROS 2024', '2024-02-18 21:00:47', '2024-02-18 21:00:47');
INSERT INTO tb_financeiro VALUES ( '1088', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '460.00', 'Pago', '2024-02-14', '2024-02-14', '1/1', '', '2024-02-18 21:04:25', '2024-02-18 21:04:25');
INSERT INTO tb_financeiro VALUES ( '1089', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 05 DEV CINCO MINUTOS COM JESUS', '150.00', 'Pago', '2024-02-14', '2024-02-14', '1/1', 'NAYARA GANDOLFI', '2024-02-18 21:05:25', '2024-02-18 21:05:25');
INSERT INTO tb_financeiro VALUES ( '1090', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 02/24', '170.00', 'Pago', '2024-02-14', '2024-02-15', '1/1', '', '2024-02-18 21:11:09', '2024-02-18 21:11:09');
INSERT INTO tb_financeiro VALUES ( '1091', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '650.00', 'Pago', '2024-02-14', '2024-02-15', '1/1', '', '2024-02-18 21:13:58', '2024-02-18 21:13:58');
INSERT INTO tb_financeiro VALUES ( '1092', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '1025.00', 'Pago', '2024-02-19', '2024-02-19', '1/1', '', '2024-02-21 15:43:45', '2024-02-21 16:39:04');
INSERT INTO tb_financeiro VALUES ( '1093', 'A pagar', '3', '0', '30', '0', '0', '49', '0', 'NF 4232', '550.00', 'Pago', '2024-02-16', '2024-02-19', '1/1', 'COMPRA DE 5 MIL COPINHOS SANTA CEIA', '2024-02-21 15:45:42', '2024-02-21 15:45:42');
INSERT INTO tb_financeiro VALUES ( '1094', 'A receber', '3', '0', '0', '320', '0', '1', '0', 'REF 02/27', '367.00', 'Pago', '2024-02-12', '2024-02-19', '1/1', '', '2024-02-21 16:21:06', '2024-02-21 16:21:06');
INSERT INTO tb_financeiro VALUES ( '1095', 'A receber', '3', '0', '0', '321', '0', '1', '0', 'REF 02/27', '1444.50', 'Pago', '2024-02-18', '2024-02-19', '1/1', '', '2024-02-21 16:22:20', '2024-02-21 16:22:20');
INSERT INTO tb_financeiro VALUES ( '1096', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF 02/24 - OFERTA  5 MINUTOS COM JESUS ', '70.00', 'Pago', '2024-02-19', '2024-02-19', '1/1', '', '2024-02-21 16:23:28', '2024-02-21 16:23:28');
INSERT INTO tb_financeiro VALUES ( '1097', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 02/24', '180.00', 'Pago', '2024-02-18', '2024-02-19', '1/1', '', '2024-02-21 16:25:14', '2024-02-21 16:25:14');
INSERT INTO tb_financeiro VALUES ( '1098', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '1780.00', 'Pago', '2024-02-18', '2024-02-19', '1/1', '', '2024-02-21 16:28:02', '2024-02-21 16:28:02');
INSERT INTO tb_financeiro VALUES ( '1099', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '1360.00', 'Pago', '2024-02-11', '2024-02-19', '1/1', '', '2024-02-21 16:34:37', '2024-02-21 16:34:37');
INSERT INTO tb_financeiro VALUES ( '1100', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'NF 79564', '359.00', 'Pago', '2024-02-12', '2024-02-20', '1/1', '', '2024-02-21 16:41:43', '2024-02-21 16:41:43');
INSERT INTO tb_financeiro VALUES ( '1101', 'A pagar', '3', '0', '23', '0', '0', '46', '0', 'REF 01/24', '191.06', 'Pago', '2024-02-20', '2024-02-20', '1/1', 'INTERNET CASA PASTORAL', '2024-02-21 16:43:18', '2024-02-21 16:43:18');
INSERT INTO tb_financeiro VALUES ( '1102', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 01/24', '2764.86', 'Pago', '2024-02-20', '2024-02-20', '1/1', '', '2024-02-21 16:44:54', '2024-02-21 16:44:54');
INSERT INTO tb_financeiro VALUES ( '1103', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 01/24', '186.05', 'Pago', '2024-02-21', '2024-02-21', '1/1', 'INTERNET CONGREGACAO', '2024-02-21 16:46:18', '2024-02-21 16:46:18');
INSERT INTO tb_financeiro VALUES ( '1104', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'CONTA CAPITAL 03/03', '3064.24', 'Pago', '2024-02-22', '2024-02-22', '1/1', '', '2024-02-28 18:43:34', '2024-02-28 18:43:34');
INSERT INTO tb_financeiro VALUES ( '1105', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2483', '357.80', 'Pago', '2024-02-23', '2024-02-23', '1/1', 'PRODUTOS LIMPEZA E HIGIENE', '2024-02-28 18:46:08', '2024-02-28 18:46:08');
INSERT INTO tb_financeiro VALUES ( '1106', 'A receber', '3', '0', '0', '322', '0', '2', '0', 'REF 02/24', '1190.00', 'Pago', '2024-02-26', '2024-02-26', '1/1', '', '2024-02-28 18:50:56', '2024-02-28 18:50:56');
INSERT INTO tb_financeiro VALUES ( '1107', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 01 CINCO MIN COM JESUS', '30.00', 'Pago', '2024-02-26', '2024-02-26', '1/1', '', '2024-02-28 18:51:30', '2024-02-28 18:51:30');
INSERT INTO tb_financeiro VALUES ( '1108', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'OFERTA SERVAS LIMPEZA ', '700.00', 'Pago', '2024-02-26', '2024-02-26', '1/1', '', '2024-02-28 18:53:08', '2024-02-28 18:53:08');
INSERT INTO tb_financeiro VALUES ( '1109', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF LIVROS COM JESUS ED 01/02', '367.20', 'Pago', '2024-02-26', '2024-02-26', '1/1', '', '2024-02-28 18:53:53', '2024-02-28 18:53:53');
INSERT INTO tb_financeiro VALUES ( '1110', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24 - RAMOM STEFFEN', '456.17', 'Pago', '2024-02-27', '2024-02-27', '1/1', '', '2024-02-28 18:54:58', '2024-02-28 18:54:58');
INSERT INTO tb_financeiro VALUES ( '1111', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 047765(1/2)', '367.20', 'Pago', '2024-02-28', '2024-02-28', '1/2', 'LIVROS ESCOLA DOMINICAL - COM JESUS', '2024-02-28 18:57:05', '2024-02-28 18:59:00');
INSERT INTO tb_financeiro VALUES ( '1112', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 047765 (2/2)', '343.20', 'Pago', '2024-03-29', '2024-03-28', '2/2', 'LIVROS ESCOLA DOMINICAL - COM JESUS', '2024-02-28 18:57:05', '2024-04-01 13:55:54');
INSERT INTO tb_financeiro VALUES ( '1113', 'A receber', '3', '0', '0', '322', '0', '1', '0', 'REF 02/24', '669.00', 'Pago', '2024-02-26', '2024-02-26', '1/1', '', '2024-02-28 19:18:29', '2024-02-28 19:23:17');
INSERT INTO tb_financeiro VALUES ( '1114', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '2120.00', 'Pago', '2024-02-26', '2024-02-26', '1/1', '', '2024-02-28 19:22:26', '2024-02-28 19:22:26');
INSERT INTO tb_financeiro VALUES ( '1115', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '250.00', 'Pago', '2024-02-28', '2024-02-28', '1/1', '', '2024-02-28 19:25:06', '2024-02-28 19:25:06');
INSERT INTO tb_financeiro VALUES ( '1116', 'A pagar', '1', '0', '75', '0', '0', '49', '0', 'NF 5474', '100.93', 'Pago', '2024-02-26', '2024-02-26', '1/1', 'CAIXAS ORGANIZADORAS PARA DOCTOS ', '2024-02-28 19:27:04', '2024-02-28 19:27:04');
INSERT INTO tb_financeiro VALUES ( '1117', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 02/24', '2191.75', 'Pago', '2024-02-29', '2024-02-29', '1/1', '', '2024-02-29 10:37:15', '2024-02-29 10:37:15');
INSERT INTO tb_financeiro VALUES ( '1118', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 02/24', '996.25', 'Pago', '2024-02-29', '2024-02-29', '1/1', '', '2024-02-29 10:38:08', '2024-02-29 10:38:08');
INSERT INTO tb_financeiro VALUES ( '1119', 'A pagar', '3', '0', '46', '0', '0', '35', '0', 'REF 02/24', '500.00', 'Pago', '2024-02-29', '2024-02-29', '1/1', '', '2024-02-29 10:39:52', '2024-03-05 19:06:28');
INSERT INTO tb_financeiro VALUES ( '1120', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 02/24', '200.00', 'Pago', '2024-02-29', '2024-02-29', '1/1', '', '2024-02-29 10:41:00', '2024-02-29 10:41:00');
INSERT INTO tb_financeiro VALUES ( '1121', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 02/24', '200.00', 'Pago', '2024-02-29', '2024-02-29', '1/1', '', '2024-02-29 10:41:43', '2024-02-29 10:41:43');
INSERT INTO tb_financeiro VALUES ( '1122', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 18176', '200.00', 'Pago', '2024-02-21', '2024-02-21', '1/1', '', '2024-03-03 15:12:28', '2024-03-03 15:12:28');
INSERT INTO tb_financeiro VALUES ( '1123', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 02/24', '200.00', 'Pago', '2024-02-29', '2024-02-29', '1/1', '', '2024-03-05 19:04:13', '2024-03-05 19:04:13');
INSERT INTO tb_financeiro VALUES ( '1125', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '400.00', 'Pago', '2024-03-01', '2024-03-01', '1/1', '', '2024-03-18 13:28:07', '2024-03-18 13:28:07');
INSERT INTO tb_financeiro VALUES ( '1126', 'A receber', '3', '0', '0', '323', '0', '2', '0', 'REF 03/24', '150.00', 'Pago', '2024-03-04', '2024-03-04', '1/1', '', '2024-03-18 13:33:13', '2024-03-18 13:33:13');
INSERT INTO tb_financeiro VALUES ( '1127', 'A receber', '3', '0', '0', '323', '0', '1', '0', 'REF 03/24', '617.00', 'Pago', '2024-03-04', '2024-03-04', '1/1', '', '2024-03-18 13:36:18', '2024-03-18 13:36:18');
INSERT INTO tb_financeiro VALUES ( '1128', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '3730.00', 'Pago', '2024-03-04', '2024-03-04', '1/1', '', '2024-03-18 13:42:54', '2024-03-18 13:42:54');
INSERT INTO tb_financeiro VALUES ( '1129', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '50.00', 'Pago', '2024-03-05', '2024-03-05', '1/1', '', '2024-03-18 13:48:26', '2024-03-18 13:48:26');
INSERT INTO tb_financeiro VALUES ( '1130', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NF 4445', '424.25', 'Pago', '2024-03-05', '2024-03-05', '1/1', '', '2024-03-18 13:59:19', '2024-03-18 13:59:19');
INSERT INTO tb_financeiro VALUES ( '1131', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 02/24', '291.73', 'Pago', '2024-03-05', '2024-03-05', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-03-18 14:01:07', '2024-03-18 14:01:07');
INSERT INTO tb_financeiro VALUES ( '1132', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF 02/24', '6965.55', 'Pago', '2024-03-05', '2024-03-05', '1/1', '', '2024-03-18 14:02:00', '2024-03-18 14:02:00');
INSERT INTO tb_financeiro VALUES ( '1133', 'A pagar', '3', '0', '29', '0', '0', '49', '0', 'NF 4392', '85.68', 'Pago', '2024-03-03', '2024-03-05', '1/1', 'PAGTO EM ATRASO COM JUROS 1,68', '2024-03-18 14:03:35', '2024-03-18 14:03:35');
INSERT INTO tb_financeiro VALUES ( '1134', 'A pagar', '3', '0', '66', '0', '0', '49', '0', 'NF 114(1/3)', '1233.33', 'Pago', '2024-03-08', '2024-03-08', '1/3', 'RENOVACAO LICENCA BOMBEIRO', '2024-03-18 14:05:45', '2024-03-18 14:06:30');
INSERT INTO tb_financeiro VALUES ( '1135', 'A pagar', '3', '0', '66', '0', '0', '49', '0', 'NF 114 (2/3)', '1233.33', 'Pago', '2024-04-08', '2024-04-08', '2/3', 'RENOVACAO LICENCA BOMBEIRO', '2024-03-18 14:05:45', '2024-04-17 17:42:15');
INSERT INTO tb_financeiro VALUES ( '1136', 'A pagar', '3', '0', '66', '0', '0', '49', '0', 'NF 114 (3/3)', '1233.34', 'Pago', '2024-05-08', '2024-05-08', '3/3', 'RENOVACAO LICENCA BOMBEIRO', '2024-03-18 14:05:45', '2024-05-29 16:54:21');
INSERT INTO tb_financeiro VALUES ( '1137', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE(1/12)', '190.48', 'Pago', '2024-03-10', '2024-03-11', '1/12', 'RENOVACAO APOLICE', '2024-03-18 14:11:14', '2024-03-18 14:11:50');
INSERT INTO tb_financeiro VALUES ( '1138', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (2/12)', '190.51', 'Pago', '2024-04-10', '2024-04-10', '2/12', '', '2024-03-18 14:11:14', '2024-04-24 14:27:39');
INSERT INTO tb_financeiro VALUES ( '1139', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (3/12)', '190.51', 'Pago', '2024-05-10', '2024-05-10', '3/12', '', '2024-03-18 14:11:14', '2024-05-29 16:55:37');
INSERT INTO tb_financeiro VALUES ( '1140', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (4/12)', '190.62', 'Pago', '2024-06-10', '2024-06-12', '4/12', '', '2024-03-18 14:11:14', '2024-06-21 11:17:37');
INSERT INTO tb_financeiro VALUES ( '1141', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (5/12)', '190.51', 'Pago', '2024-07-10', '2024-07-10', '5/12', '', '2024-03-18 14:11:14', '2024-07-18 12:30:31');
INSERT INTO tb_financeiro VALUES ( '1142', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (6/12)', '190.48', 'Pendente', '2024-08-10', '0000-00-00', '6/12', '', '2024-03-18 14:11:14', '2024-03-18 14:11:14');
INSERT INTO tb_financeiro VALUES ( '1143', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (7/12)', '190.48', 'Pendente', '2024-09-10', '0000-00-00', '7/12', '', '2024-03-18 14:11:14', '2024-03-18 14:11:14');
INSERT INTO tb_financeiro VALUES ( '1144', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (8/12)', '190.48', 'Pendente', '2024-10-10', '0000-00-00', '8/12', '', '2024-03-18 14:11:14', '2024-03-18 14:11:14');
INSERT INTO tb_financeiro VALUES ( '1145', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (9/12)', '190.48', 'Pendente', '2024-11-10', '0000-00-00', '9/12', '', '2024-03-18 14:11:14', '2024-03-18 14:11:14');
INSERT INTO tb_financeiro VALUES ( '1146', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (10/12)', '190.48', 'Pendente', '2024-12-10', '0000-00-00', '10/12', '', '2024-03-18 14:11:14', '2024-03-18 14:11:14');
INSERT INTO tb_financeiro VALUES ( '1147', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (11/12)', '190.48', 'Pendente', '2025-01-10', '0000-00-00', '11/12', '', '2024-03-18 14:11:14', '2024-03-18 14:11:14');
INSERT INTO tb_financeiro VALUES ( '1148', 'A pagar', '3', '0', '41', '0', '0', '18', '0', 'SEGURO DE VIDA - P GILSON PERSIKE (12/12)', '190.48', 'Pendente', '2025-02-10', '0000-00-00', '12/12', '', '2024-03-18 14:11:14', '2024-03-18 14:11:14');
INSERT INTO tb_financeiro VALUES ( '1149', 'A pagar', '3', '0', '14', '0', '0', '49', '0', 'NF 03068', '550.00', 'Pago', '2024-03-10', '2024-03-11', '1/1', '', '2024-03-18 14:13:03', '2024-03-18 14:13:03');
INSERT INTO tb_financeiro VALUES ( '1150', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 02/24', '115.08', 'Pago', '2024-03-11', '2024-03-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-03-18 14:14:10', '2024-03-18 14:14:10');
INSERT INTO tb_financeiro VALUES ( '1151', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 02/24', '104.00', 'Pago', '2024-03-11', '2024-03-11', '1/1', 'RUA GAL RONDON 432', '2024-03-18 14:15:00', '2024-03-18 14:15:00');
INSERT INTO tb_financeiro VALUES ( '1152', 'A pagar', '3', '0', '43', '0', '0', '49', '0', 'NF 523', '78.00', 'Pago', '2024-03-04', '2024-03-11', '1/1', '', '2024-03-18 14:15:45', '2024-03-18 14:15:45');
INSERT INTO tb_financeiro VALUES ( '1153', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 02/24 IR', '1717.45', 'Pago', '2024-03-11', '2024-03-20', '1/1', '', '2024-03-18 14:16:35', '2024-03-18 14:16:35');
INSERT INTO tb_financeiro VALUES ( '1154', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'NF 80952', '359.00', 'Pago', '2024-03-06', '2024-03-20', '1/1', '', '2024-03-18 14:17:34', '2024-03-18 14:17:34');
INSERT INTO tb_financeiro VALUES ( '1155', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'VENDA 5 DEVOCIONARIOS 5 MIN C JESUS (GERALDO AHLERT)', '175.00', 'Pago', '2024-03-06', '2024-03-06', '1/1', '', '2024-03-19 06:49:29', '2024-03-19 06:49:29');
INSERT INTO tb_financeiro VALUES ( '1156', 'A receber', '3', '0', '42', '0', '0', '2', '0', 'REF 03/24', '250.00', 'Pago', '2024-03-06', '2024-03-06', '1/1', '', '2024-03-19 06:50:41', '2024-03-19 06:50:41');
INSERT INTO tb_financeiro VALUES ( '1157', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '680.00', 'Pago', '2024-03-07', '2024-03-07', '1/1', '', '2024-03-19 06:51:58', '2024-03-19 06:51:58');
INSERT INTO tb_financeiro VALUES ( '1158', 'A pagar', '3', '0', '77', '0', '0', '49', '0', 'NF 2206', '1500.00', 'Pago', '2024-03-07', '2024-03-07', '1/1', 'REF 200 CALENDARIOS 2024', '2024-03-19 07:06:00', '2024-03-19 07:06:00');
INSERT INTO tb_financeiro VALUES ( '1159', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 02/24', '141.76', 'Pago', '2024-03-08', '2024-03-08', '1/1', 'RUA GAL OSORIO 432', '2024-03-19 07:08:28', '2024-03-19 08:11:54');
INSERT INTO tb_financeiro VALUES ( '1160', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '1822.00', 'Pago', '2024-03-08', '2024-03-08', '1/1', '', '2024-03-19 07:09:39', '2024-03-19 07:09:39');
INSERT INTO tb_financeiro VALUES ( '1161', 'A pagar', '3', '0', '66', '0', '0', '49', '0', 'NF 1725', '100.00', 'Pago', '2024-03-08', '2024-03-08', '1/1', '', '2024-03-19 07:13:43', '2024-03-19 07:13:43');
INSERT INTO tb_financeiro VALUES ( '1162', 'A pagar', '3', '0', '28', '0', '0', '49', '0', 'REF DOACAO ANUAL 2024', '600.00', 'Pago', '2024-03-11', '2024-03-11', '1/1', '', '2024-03-19 07:17:23', '2024-03-19 07:17:23');
INSERT INTO tb_financeiro VALUES ( '1163', 'A receber', '3', '0', '16', '324', '0', '2', '0', 'REF 03/24', '820.00', 'Pago', '2024-03-11', '2024-03-11', '1/1', '', '2024-03-19 07:23:27', '2024-03-19 07:23:27');
INSERT INTO tb_financeiro VALUES ( '1164', 'A receber', '3', '0', '0', '324', '0', '1', '0', 'REF 03/24', '485.00', 'Pago', '2024-03-11', '2024-03-11', '1/1', '', '2024-03-19 07:24:56', '2024-03-19 07:24:56');
INSERT INTO tb_financeiro VALUES ( '1165', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '2520.00', 'Pago', '2024-03-11', '2024-03-11', '1/1', '', '2024-03-19 07:31:48', '2024-03-19 07:31:48');
INSERT INTO tb_financeiro VALUES ( '1166', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'NF 15', '1686.40', 'Pago', '2024-03-11', '2024-03-12', '1/1', '', '2024-03-19 07:39:01', '2024-03-19 07:39:01');
INSERT INTO tb_financeiro VALUES ( '1167', 'A receber', '3', '0', '0', '472', '0', '2', '0', 'REF 03/24', '235.00', 'Pago', '2024-03-13', '2024-03-13', '1/1', '', '2024-03-19 07:59:22', '2024-03-19 07:59:22');
INSERT INTO tb_financeiro VALUES ( '1168', 'A receber', '3', '0', '0', '472', '0', '1', '0', 'REF 03/24', '145.00', 'Pago', '2024-03-14', '2024-03-14', '1/1', '', '2024-03-19 08:00:58', '2024-03-19 08:00:58');
INSERT INTO tb_financeiro VALUES ( '1169', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '670.00', 'Pago', '2024-03-14', '2024-03-14', '1/1', '', '2024-03-19 08:04:00', '2024-03-19 08:04:00');
INSERT INTO tb_financeiro VALUES ( '1170', 'A receber', '3', '0', '0', '325', '0', '2', '0', 'REF 03/24', '1270.00', 'Pago', '2024-03-18', '2024-03-18', '1/1', '', '2024-03-19 08:21:29', '2024-03-19 08:21:29');
INSERT INTO tb_financeiro VALUES ( '1171', 'A receber', '3', '0', '0', '325', '0', '1', '0', 'REF 03/24', '703.00', 'Pago', '2024-03-18', '2024-03-18', '1/1', '', '2024-03-19 08:26:39', '2024-03-19 08:26:39');
INSERT INTO tb_financeiro VALUES ( '1172', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '2050.00', 'Pago', '2024-03-18', '2024-03-18', '1/1', '', '2024-03-19 09:05:18', '2024-03-19 09:05:18');
INSERT INTO tb_financeiro VALUES ( '1173', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 48056', '141.92', 'Pago', '2024-02-20', '2024-03-21', '1/1', 'AQUISICAO TRES BIBLIAS (AGENTE LITERATURA)', '2024-03-19 09:15:12', '2024-03-19 09:15:12');
INSERT INTO tb_financeiro VALUES ( '1174', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF NF 48056 (03 BIBLIAS)', '147.92', 'Pago', '2024-03-21', '2024-03-21', '1/1', '', '2024-03-19 09:16:12', '2024-03-27 18:29:50');
INSERT INTO tb_financeiro VALUES ( '1175', 'A pagar', '3', '0', '23', '0', '0', '46', '0', 'REF 02/24', '213.03', 'Pago', '2024-03-20', '2024-03-20', '1/1', 'RUA GAL RONDON 432', '2024-03-27 18:21:14', '2024-03-27 18:21:14');
INSERT INTO tb_financeiro VALUES ( '1176', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 02/24', '165.46', 'Pago', '2024-03-21', '2024-03-21', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-03-27 18:22:12', '2024-03-27 18:22:12');
INSERT INTO tb_financeiro VALUES ( '1177', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 048056', '147.92', 'Pago', '2024-03-21', '2024-03-21', '1/1', '03 BIBLIAS', '2024-03-27 18:32:08', '2024-03-27 18:32:08');
INSERT INTO tb_financeiro VALUES ( '1178', 'A pagar', '3', '0', '38', '0', '0', '49', '0', 'NF 363', '186.00', 'Pago', '2024-03-21', '2024-03-26', '1/1', 'VINHO SANTA CEIA
', '2024-03-27 18:33:21', '2024-03-27 18:33:21');
INSERT INTO tb_financeiro VALUES ( '1179', 'A pagar', '3', '0', '78', '0', '0', '49', '0', 'NF 2562', '213.84', 'Pago', '2024-03-25', '2024-03-26', '1/1', 'MENSAGEM ESPERANCA PASCOA', '2024-03-27 18:37:20', '2024-03-27 18:37:20');
INSERT INTO tb_financeiro VALUES ( '1180', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2563', '112.50', 'Pago', '2024-03-19', '2024-03-19', '1/1', 'MATERIAL LIMPEZA', '2024-03-27 18:41:01', '2024-03-27 18:41:01');
INSERT INTO tb_financeiro VALUES ( '1181', 'A pagar', '3', '0', '34', '0', '0', '49', '0', 'SEGURO CORSA  2024/2025(1/5)', '183.16', 'Pago', '2024-03-22', '2024-03-22', '1/5', 'CORSA SEDAN WIND', '2024-03-27 18:50:45', '2024-03-27 18:50:45');
INSERT INTO tb_financeiro VALUES ( '1182', 'A pagar', '3', '0', '34', '0', '0', '49', '0', 'SEGURO CORSA  2024/2025 (2/5)', '183.16', 'Pago', '2024-04-22', '2024-04-22', '2/5', 'CORSA SEDAN WIND', '2024-03-27 18:50:45', '2024-04-29 15:07:53');
INSERT INTO tb_financeiro VALUES ( '1183', 'A pagar', '3', '0', '34', '0', '0', '49', '0', 'SEGURO CORSA  2024/2025 (3/5)', '183.16', 'Pago', '2024-05-22', '2024-05-22', '3/5', 'CORSA SEDAN WIND', '2024-03-27 18:50:45', '2024-05-29 16:56:26');
INSERT INTO tb_financeiro VALUES ( '1184', 'A pagar', '3', '0', '34', '0', '0', '49', '0', 'SEGURO CORSA  2024/2025 (4/5)', '183.16', 'Pago', '2024-06-22', '2024-06-24', '4/5', 'CORSA SEDAN WIND', '2024-03-27 18:50:45', '2024-06-28 11:15:27');
INSERT INTO tb_financeiro VALUES ( '1185', 'A pagar', '3', '0', '34', '0', '0', '49', '0', 'SEGURO CORSA  2024/2025 (5/5)', '183.60', 'Pago', '2024-07-22', '2024-07-22', '5/5', 'CORSA SEDAN WIND', '2024-03-27 18:50:45', '2024-07-29 20:46:19');
INSERT INTO tb_financeiro VALUES ( '1186', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2567', '64.50', 'Pago', '2024-03-22', '2024-03-22', '1/1', 'MATERIAL LIMPEZA E HIGIENE', '2024-03-27 19:05:07', '2024-03-27 19:05:07');
INSERT INTO tb_financeiro VALUES ( '1187', 'A pagar', '3', '0', '79', '0', '0', '49', '0', 'NF 3290', '33.00', 'Pago', '2024-03-22', '2024-03-22', '1/1', 'IMPRESSAO DIGITAL - QUADRO TEMA IELB', '2024-03-27 19:10:56', '2024-03-27 19:10:56');
INSERT INTO tb_financeiro VALUES ( '1188', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '1120.00', 'Pago', '2024-03-25', '2024-03-25', '1/1', '', '2024-03-27 19:15:05', '2024-03-27 19:15:05');
INSERT INTO tb_financeiro VALUES ( '1189', 'A receber', '3', '0', '0', '0', '0', '3', '0', 'REF 03/24 OFERTA SERVAS', '700.00', 'Pago', '2024-03-25', '2024-03-25', '1/1', '', '2024-03-27 19:16:23', '2024-03-27 19:16:23');
INSERT INTO tb_financeiro VALUES ( '1190', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '400.00', 'Pago', '2024-03-26', '2024-03-26', '1/1', '', '2024-03-27 19:17:57', '2024-03-27 19:17:57');
INSERT INTO tb_financeiro VALUES ( '1191', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF 02/02 - LIVROS ESCOLA DOMINICAL', '343.20', 'Pago', '2024-03-26', '2024-03-26', '1/1', '', '2024-03-27 19:18:49', '2024-03-27 19:18:49');
INSERT INTO tb_financeiro VALUES ( '1192', 'A receber', '3', '0', '0', '326', '0', '1', '0', 'REF 03/24', '434.00', 'Pago', '2024-03-25', '2024-03-25', '1/1', '', '2024-03-27 19:21:10', '2024-03-27 19:21:10');
INSERT INTO tb_financeiro VALUES ( '1193', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '790.00', 'Pago', '2024-03-25', '2024-03-25', '1/1', '', '2024-03-27 19:25:40', '2024-03-27 19:25:40');
INSERT INTO tb_financeiro VALUES ( '1194', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF VENDA E OFERTA CINCO MINUTOS C JESUS', '50.00', 'Pago', '2024-03-25', '2024-03-25', '1/1', '', '2024-03-27 19:27:56', '2024-03-27 19:27:56');
INSERT INTO tb_financeiro VALUES ( '1195', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'REF 03/24', '500.00', 'Pago', '2024-03-29', '2024-03-29', '1/1', '', '2024-03-28 14:11:46', '2024-03-28 14:11:46');
INSERT INTO tb_financeiro VALUES ( '1196', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 03/24', '2281.51', 'Pago', '2024-03-28', '2024-03-28', '1/1', '', '2024-04-01 13:54:13', '2024-04-01 13:54:13');
INSERT INTO tb_financeiro VALUES ( '1197', 'A pagar', '3', '0', '46', '0', '0', '35', '0', 'REF 03/24', '500.00', 'Pago', '2024-03-28', '2024-03-28', '1/1', '', '2024-04-01 13:55:20', '2024-04-01 13:55:20');
INSERT INTO tb_financeiro VALUES ( '1198', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 03/24', '300.00', 'Pago', '2024-03-28', '2024-03-28', '1/1', '', '2024-04-01 13:56:36', '2024-04-01 13:56:36');
INSERT INTO tb_financeiro VALUES ( '1199', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 03/24', '207.50', 'Pago', '2024-03-28', '2024-03-28', '1/1', '', '2024-04-01 13:58:00', '2024-04-01 13:58:00');
INSERT INTO tb_financeiro VALUES ( '1200', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 03/24', '207.50', 'Pago', '2024-03-28', '2024-03-28', '1/1', '', '2024-04-01 13:58:54', '2024-04-01 13:58:54');
INSERT INTO tb_financeiro VALUES ( '1201', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 03/24', '1037.05', 'Pago', '2024-04-01', '2024-04-01', '1/1', '', '2024-04-01 14:00:08', '2024-04-01 14:00:08');
INSERT INTO tb_financeiro VALUES ( '1202', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'ESTORNO LANCAMENTO NF 48056 EDITORA CONCORDIA', '141.92', 'Pago', '2024-03-21', '2024-03-21', '1/1', '', '2024-04-02 12:24:25', '2024-04-02 12:24:25');
INSERT INTO tb_financeiro VALUES ( '1203', 'A pagar', '1', '0', '55', '0', '0', '49', '0', 'NF 257392  - REF 04 CATUCHOS IMPRESSORA', '209.60', 'Pago', '2024-03-15', '2024-04-01', '1/1', 'REF 04 CATUCHOS IMPRESSORA', '2024-04-02 12:26:43', '2024-04-02 12:26:43');
INSERT INTO tb_financeiro VALUES ( '1204', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 04/24', '209.60', 'Pago', '2024-04-01', '2024-04-01', '1/1', '', '2024-04-02 12:40:51', '2024-04-02 12:40:51');
INSERT INTO tb_financeiro VALUES ( '1205', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF NF 2562 - HORA LUTERANA', '213.84', 'Pago', '2024-03-26', '2024-03-26', '1/1', '', '2024-04-02 12:45:33', '2024-04-02 12:45:33');
INSERT INTO tb_financeiro VALUES ( '1206', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '1452.20', 'Pago', '2024-04-01', '2024-04-01', '1/1', '', '2024-04-04 14:41:31', '2024-04-04 15:10:04');
INSERT INTO tb_financeiro VALUES ( '1207', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 04/24', '170.00', 'Pago', '2024-04-01', '2024-04-01', '1/1', '', '2024-04-04 14:49:49', '2024-04-04 14:49:49');
INSERT INTO tb_financeiro VALUES ( '1209', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '670.00', 'Pago', '2024-04-01', '2024-04-01', '1/1', '', '2024-04-04 14:52:47', '2024-04-04 14:52:47');
INSERT INTO tb_financeiro VALUES ( '1210', 'A receber', '3', '0', '0', '327', '0', '1', '0', 'REF 04/24', '877.00', 'Pago', '2024-04-01', '2024-04-01', '1/1', '', '2024-04-04 14:53:38', '2024-04-04 14:53:38');
INSERT INTO tb_financeiro VALUES ( '1211', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '500.00', 'Pago', '2024-04-01', '2024-04-01', '1/1', '', '2024-04-04 14:54:26', '2024-04-04 14:54:26');
INSERT INTO tb_financeiro VALUES ( '1212', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 03/24', '456.24', 'Pago', '2024-04-04', '2024-04-04', '1/1', 'RUA GSTAVO TEIXEIRA 500', '2024-04-04 14:56:01', '2024-04-04 14:56:01');
INSERT INTO tb_financeiro VALUES ( '1213', 'A pagar', '3', '0', '80', '0', '0', '28', '0', 'NF 2493', '3528.00', 'Pago', '2024-04-02', '2024-04-02', '1/1', 'MATERIAL E MAO DE OBRA FECHAMENTO DAS JANELAS', '2024-04-04 14:59:55', '2024-04-04 14:59:55');
INSERT INTO tb_financeiro VALUES ( '1214', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '280.00', 'Pago', '2024-04-04', '2024-04-04', '1/1', '', '2024-04-04 15:10:52', '2024-04-04 15:10:52');
INSERT INTO tb_financeiro VALUES ( '1215', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF 03/24', '7243.31', 'Pago', '2024-04-05', '2024-04-05', '1/1', '', '2024-04-04 15:19:50', '2024-04-04 15:19:50');
INSERT INTO tb_financeiro VALUES ( '1216', 'A pagar', '3', '0', '6', '0', '0', '49', '0', 'NF 2315', '15.00', 'Pago', '2024-04-05', '2024-04-05', '1/1', '', '2024-04-04 15:21:26', '2024-04-04 15:21:26');
INSERT INTO tb_financeiro VALUES ( '1217', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NF 4500', '424.25', 'Pago', '2024-04-05', '2024-04-05', '1/1', '', '2024-04-04 15:22:22', '2024-04-04 15:22:22');
INSERT INTO tb_financeiro VALUES ( '1218', 'A pagar', '3', '0', '14', '0', '0', '49', '0', '14340', '550.00', 'Pago', '2024-04-10', '2024-04-10', '1/1', '', '2024-04-04 15:24:02', '2024-04-04 15:24:02');
INSERT INTO tb_financeiro VALUES ( '1220', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'CRED DISTRIBUICAO VALORES - SICOOB', '81.00', 'Pago', '2024-04-05', '2024-04-05', '1/1', '', '2024-04-17 17:38:51', '2024-04-17 17:38:51');
INSERT INTO tb_financeiro VALUES ( '1221', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '450.00', 'Pago', '2024-04-05', '2024-04-05', '1/1', '', '2024-04-17 17:40:33', '2024-04-17 17:40:33');
INSERT INTO tb_financeiro VALUES ( '1222', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 03/24', '258.49', 'Pago', '2024-04-08', '2024-04-08', '1/1', 'RUA GEL RONDON 432', '2024-04-17 17:44:14', '2024-04-17 17:44:14');
INSERT INTO tb_financeiro VALUES ( '1223', 'A receber', '3', '0', '0', '328', '0', '2', '0', 'REF 04/24', '1290.00', 'Pago', '2024-04-08', '2024-04-08', '1/1', '', '2024-04-24 13:39:31', '2024-04-24 13:39:31');
INSERT INTO tb_financeiro VALUES ( '1224', 'A receber', '3', '0', '0', '0', '0', '5', '0', 'PROJETO ACESSIBILIDADE', '50.00', 'Pago', '2024-04-08', '2024-04-08', '1/1', '', '2024-04-24 13:40:31', '2024-04-24 13:40:31');
INSERT INTO tb_financeiro VALUES ( '1225', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '1400.00', 'Pago', '2024-04-09', '2024-04-09', '1/1', '', '2024-04-24 13:41:44', '2024-04-24 13:41:44');
INSERT INTO tb_financeiro VALUES ( '1226', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '830.00', 'Pago', '2024-04-10', '2024-04-10', '1/1', '', '2024-04-24 13:47:15', '2024-04-24 13:47:15');
INSERT INTO tb_financeiro VALUES ( '1227', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'OFERTA GRATIDAO 5 MIN C JESUS', '50.00', 'Pago', '2024-04-10', '2024-04-10', '1/1', '', '2024-04-24 13:47:59', '2024-04-24 13:47:59');
INSERT INTO tb_financeiro VALUES ( '1228', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 03/24', '97.04', 'Pago', '2024-04-11', '2024-04-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-04-24 14:16:14', '2024-04-24 14:16:14');
INSERT INTO tb_financeiro VALUES ( '1229', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 03/24', '137.64', 'Pago', '2024-04-11', '2024-04-11', '1/1', 'RUA GEL RONDON 432', '2024-04-24 14:17:05', '2024-04-24 14:17:05');
INSERT INTO tb_financeiro VALUES ( '1230', 'A pagar', '3', '0', '43', '0', '0', '49', '0', 'NF 574', '78.00', 'Pago', '2024-04-11', '2024-04-11', '1/1', '', '2024-04-24 14:18:38', '2024-04-24 14:18:38');
INSERT INTO tb_financeiro VALUES ( '1231', 'A receber', '3', '0', '0', '473', '0', '2', '0', 'REF 04/24', '201.00', 'Pago', '2024-04-11', '2024-04-11', '1/1', '', '2024-04-24 14:20:45', '2024-04-24 14:20:45');
INSERT INTO tb_financeiro VALUES ( '1232', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '500.00', 'Pago', '2024-04-11', '2024-04-11', '1/1', '', '2024-04-24 14:23:47', '2024-04-24 14:23:47');
INSERT INTO tb_financeiro VALUES ( '1233', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'NF 20', '1686.40', 'Pago', '2024-04-12', '2024-04-12', '1/1', '', '2024-04-24 14:24:40', '2024-04-24 14:24:40');
INSERT INTO tb_financeiro VALUES ( '1234', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '1082.83', 'Pago', '2024-04-15', '2024-04-15', '1/1', '', '2024-04-24 14:33:41', '2024-04-24 14:33:41');
INSERT INTO tb_financeiro VALUES ( '1235', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 04/24', '593.00', 'Pago', '2024-04-15', '2024-04-15', '1/1', '', '2024-04-24 14:36:39', '2024-04-24 14:36:39');
INSERT INTO tb_financeiro VALUES ( '1236', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 04/24', '4.00', 'Pago', '2024-04-15', '2024-04-15', '1/1', '', '2024-04-24 14:37:08', '2024-04-24 14:37:08');
INSERT INTO tb_financeiro VALUES ( '1237', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '2650.00', 'Pago', '2024-04-15', '2024-04-15', '1/1', '', '2024-04-24 14:41:56', '2024-04-24 14:41:56');
INSERT INTO tb_financeiro VALUES ( '1238', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '100.00', 'Pago', '2024-04-16', '2024-04-16', '1/1', '', '2024-04-24 14:42:58', '2024-04-24 14:42:58');
INSERT INTO tb_financeiro VALUES ( '1239', 'A pagar', '1', '0', '84', '0', '0', '49', '0', 'NF 2862', '165.00', 'Pago', '2024-04-19', '2024-04-19', '1/1', 'QUADRO TEMA IELB', '2024-04-24 15:03:25', '2024-04-24 15:03:25');
INSERT INTO tb_financeiro VALUES ( '1240', 'A pagar', '3', '0', '83', '0', '0', '49', '0', 'NF 061281', '545.89', 'Pago', '2024-04-15', '2024-04-15', '1/1', 'PILHAS RECARREGAVEIS', '2024-04-24 15:05:34', '2024-04-24 15:05:34');
INSERT INTO tb_financeiro VALUES ( '1241', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 03/24', '1439.69', 'Pago', '2024-04-19', '2024-04-19', '1/1', '', '2024-04-24 15:07:01', '2024-04-24 15:07:01');
INSERT INTO tb_financeiro VALUES ( '1242', 'A pagar', '3', '0', '82', '0', '0', '46', '0', 'REF 03/24', '40.64', 'Pago', '2024-04-22', '2024-04-22', '1/1', 'CLARO CASA PASTORAL', '2024-04-24 15:07:54', '2024-04-24 15:07:54');
INSERT INTO tb_financeiro VALUES ( '1243', 'A pagar', '3', '0', '81', '0', '0', '27', '0', 'NF 02596', '426.69', 'Pago', '2024-04-17', '2024-04-17', '1/1', 'ALUGUEL ANDAIMES', '2024-04-24 15:09:38', '2024-04-24 15:09:38');
INSERT INTO tb_financeiro VALUES ( '1244', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'NF 83483', '359.00', 'Pago', '2024-04-22', '2024-04-22', '1/1', '', '2024-04-24 15:10:26', '2024-04-24 15:10:26');
INSERT INTO tb_financeiro VALUES ( '1245', 'A pagar', '1', '0', '85', '0', '0', '49', '0', 'NF 341', '250.00', 'Pago', '2024-04-08', '2024-04-08', '1/1', 'CONSERTO GELADEIRA SACRISTIA', '2024-04-24 15:13:47', '2024-04-24 15:13:47');
INSERT INTO tb_financeiro VALUES ( '1246', 'A pagar', '1', '0', '14', '0', '0', '49', '0', 'EMISSAO CERTIFICADO DIGITAL A1', '210.00', 'Pago', '2024-04-01', '2024-04-01', '1/1', 'EMISSAO CERTIFICADO DIGITAL A1', '2024-04-24 15:15:21', '2024-04-24 15:15:21');
INSERT INTO tb_financeiro VALUES ( '1247', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'IPTU GEL RANDON 440', '1936.06', 'Pago', '2024-04-12', '2024-04-12', '1/1', 'IPTU GEL RANDON 440', '2024-04-24 15:17:48', '2024-04-24 15:17:48');
INSERT INTO tb_financeiro VALUES ( '1248', 'A pagar', '1', '0', '20', '0', '0', '30', '0', 'IPTU GUSTAVO TEIXEIRA 523', '4389.98', 'Pago', '2024-04-15', '2024-04-15', '1/1', 'IPTU GUSTAVO TEIXEIRA 523', '2024-04-24 15:21:17', '2024-04-24 15:21:17');
INSERT INTO tb_financeiro VALUES ( '1249', 'A receber', '1', '0', '0', '328', '0', '1', '0', 'REF 04/24', '512.10', 'Pago', '2024-04-08', '2024-04-08', '1/1', '', '2024-04-24 15:24:21', '2024-04-24 15:24:21');
INSERT INTO tb_financeiro VALUES ( '1250', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'OFERTA CINCO MINUTOS COM JESUS', '50.00', 'Pago', '2024-04-08', '2024-04-08', '1/1', '', '2024-04-24 15:25:03', '2024-04-24 15:25:03');
INSERT INTO tb_financeiro VALUES ( '1251', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 04/24', '5390.00', 'Pago', '2024-04-08', '2024-04-08', '1/1', '', '2024-04-24 15:31:53', '2024-04-24 15:31:53');
INSERT INTO tb_financeiro VALUES ( '1252', 'A pagar', '3', '0', '35', '0', '0', '49', '0', 'NF 048473', '81.92', 'Pago', '2024-04-22', '2024-04-22', '1/1', '01 BIBLIA ', '2024-04-29 15:10:08', '2024-04-29 15:10:08');
INSERT INTO tb_financeiro VALUES ( '1253', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 03/24', '169.99', 'Pago', '2024-04-22', '2024-04-22', '1/1', 'INTERNET GUSTAVO TEIXEIRA 500', '2024-04-29 15:11:01', '2024-04-29 15:11:01');
INSERT INTO tb_financeiro VALUES ( '1254', 'A receber', '3', '0', '0', '0', '0', '5', '0', 'OFERTA ALIMENTOS ASNV', '100.00', 'Pago', '2024-04-22', '2024-04-22', '1/1', '', '2024-04-29 15:12:36', '2024-04-29 15:12:36');
INSERT INTO tb_financeiro VALUES ( '1255', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '836.40', 'Pago', '2024-04-22', '2024-04-22', '1/1', '', '2024-04-29 15:19:55', '2024-04-29 15:19:55');
INSERT INTO tb_financeiro VALUES ( '1256', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'VENDA 2 5 MIN C JESUS', '60.00', 'Pago', '2024-04-22', '2024-04-22', '1/1', '', '2024-04-29 15:20:39', '2024-04-29 15:20:39');
INSERT INTO tb_financeiro VALUES ( '1257', 'A receber', '3', '0', '0', '330', '0', '1', '0', 'REF 04/24', '790.00', 'Pago', '2024-04-22', '2024-04-22', '1/1', '', '2024-04-29 15:22:40', '2024-04-29 15:22:40');
INSERT INTO tb_financeiro VALUES ( '1258', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '1710.00', 'Pago', '2024-04-22', '2024-04-22', '1/1', '', '2024-04-29 15:25:49', '2024-04-29 15:25:49');
INSERT INTO tb_financeiro VALUES ( '1259', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'NF 048473', '81.92', 'Pago', '2024-04-22', '2024-04-22', '1/1', '', '2024-04-29 15:28:30', '2024-04-29 15:28:30');
INSERT INTO tb_financeiro VALUES ( '1260', 'A receber', '1', '0', '0', '331', '0', '1', '0', 'REF 04/24', '600.00', 'Pago', '2024-04-29', '2024-04-29', '1/1', '', '2024-04-29 15:29:27', '2024-04-29 15:29:27');
INSERT INTO tb_financeiro VALUES ( '1261', 'A receber', '3', '0', '0', '331', '0', '1', '0', 'REF 04/24', '99.00', 'Pago', '2024-04-29', '2024-04-29', '1/1', '', '2024-04-29 15:30:22', '2024-04-29 15:30:22');
INSERT INTO tb_financeiro VALUES ( '1262', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 04/24', '220.00', 'Pago', '2024-04-29', '2024-04-29', '1/1', '', '2024-04-29 15:31:17', '2024-04-29 15:31:17');
INSERT INTO tb_financeiro VALUES ( '1263', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2647', '114.90', 'Pago', '2024-04-25', '2024-04-25', '1/1', 'PRODUTOS LIMPEZA', '2024-04-29 15:32:58', '2024-04-29 15:32:58');
INSERT INTO tb_financeiro VALUES ( '1264', 'A pagar', '3', '0', '86', '0', '0', '27', '0', 'NF 1259', '7700.00', 'Pago', '2024-04-24', '2024-04-24', '1/1', 'TINTAS PINTURA DO PREDIO', '2024-04-29 15:36:47', '2024-04-29 15:36:47');
INSERT INTO tb_financeiro VALUES ( '1265', 'A receber', '3', '0', '0', '331', '0', '1', '0', 'REF 04/24', '199.00', 'Pago', '2024-04-29', '2024-04-29', '1/1', '', '2024-04-29 15:40:41', '2024-04-29 15:40:41');
INSERT INTO tb_financeiro VALUES ( '1266', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'VENDA 1 5 MIN C JESUS OTAVIO R FIDELIS OLIVEIRA', '30.00', 'Pago', '2024-04-29', '2024-04-29', '1/1', '', '2024-04-29 15:41:32', '2024-04-29 15:41:32');
INSERT INTO tb_financeiro VALUES ( '1267', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 04/24 OFERTA SERVAS LIMPEZA', '700.00', 'Pago', '2024-04-24', '2024-04-24', '1/1', '', '2024-04-29 15:44:21', '2024-04-29 15:44:21');
INSERT INTO tb_financeiro VALUES ( '1268', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 18310', '200.00', 'Pago', '2024-04-09', '2024-04-09', '1/1', '', '2024-04-29 15:49:27', '2024-04-29 15:49:27');
INSERT INTO tb_financeiro VALUES ( '1269', 'A pagar', '1', '0', '40', '0', '0', '49', '0', 'NF 18368', '150.00', 'Pago', '2024-04-26', '2024-04-26', '1/1', '', '2024-04-29 15:50:39', '2024-04-29 15:50:39');
INSERT INTO tb_financeiro VALUES ( '1270', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 04/24', '2707.77', 'Pago', '2024-04-30', '2024-04-30', '1/1', '', '2024-04-30 14:12:31', '2024-04-30 14:12:31');
INSERT INTO tb_financeiro VALUES ( '1271', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 04/24', '1230.81', 'Pago', '2024-04-30', '2024-04-30', '1/1', '', '2024-04-30 14:13:15', '2024-04-30 14:13:15');
INSERT INTO tb_financeiro VALUES ( '1272', 'A pagar', '3', '0', '46', '0', '0', '53', '0', 'REF 04/24', '500.00', 'Pago', '2024-04-30', '2024-04-30', '1/1', '', '2024-04-30 14:15:35', '2024-04-30 14:15:35');
INSERT INTO tb_financeiro VALUES ( '1273', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 04/24', '185.48', 'Pago', '2024-04-30', '2024-04-30', '1/1', '', '2024-05-06 21:36:52', '2024-05-06 21:36:52');
INSERT INTO tb_financeiro VALUES ( '1274', 'A receber', '1', '0', '0', '332', '0', '1', '0', 'REF 05/24', '400.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-07 17:03:04', '2024-05-07 17:03:04');
INSERT INTO tb_financeiro VALUES ( '1275', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF 05/24 OFERTA GRATIDAO', '90.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-07 17:04:24', '2024-05-07 17:04:24');
INSERT INTO tb_financeiro VALUES ( '1276', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF VENDA 05 MIN JESUS E LIVROS DO PEM', '90.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-07 17:09:03', '2024-05-07 17:09:03');
INSERT INTO tb_financeiro VALUES ( '1279', 'A pagar', '1', '0', '87', '0', '0', '49', '0', 'NF 3071', '100.00', 'Pago', '2024-05-02', '2024-05-02', '1/1', '1 GAS DE COZINHA', '2024-05-07 17:15:31', '2024-05-07 17:15:31');
INSERT INTO tb_financeiro VALUES ( '1280', 'A receber', '3', '0', '0', '332', '0', '1', '0', 'REF 05/24', '450.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-07 17:26:09', '2024-05-07 17:26:09');
INSERT INTO tb_financeiro VALUES ( '1281', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '4360.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-07 17:40:14', '2024-05-07 17:40:14');
INSERT INTO tb_financeiro VALUES ( '1283', 'A pagar', '3', '0', '88', '0', '0', '27', '0', 'ADTO SERVICOS PRESTADOS PINTURA', '8000.00', 'Pago', '2024-05-02', '2024-05-02', '1/1', 'ADTO SERVICOS PRESTADOS PINTURA', '2024-05-29 11:39:53', '2024-05-29 11:39:53');
INSERT INTO tb_financeiro VALUES ( '1284', 'A pagar', '3', '0', '88', '0', '0', '27', '0', 'ADTO SERVICOS PRESTADOS PINTURA', '5000.00', 'Pago', '2024-05-16', '2024-05-16', '1/1', 'ADTO SERVICOS PRESTADOS PINTURA', '2024-05-29 11:40:59', '2024-05-29 11:40:59');
INSERT INTO tb_financeiro VALUES ( '1285', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 04/24', '478.82', 'Pago', '2024-05-02', '2024-05-02', '1/1', 'ENERGIA GUSTAVO TEIXERA 500', '2024-05-29 11:42:39', '2024-05-29 11:42:39');
INSERT INTO tb_financeiro VALUES ( '1286', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 02/05/24', '8478.82', 'Pago', '2024-05-02', '2024-05-02', '1/1', '', '2024-05-29 11:44:27', '2024-05-29 11:44:27');
INSERT INTO tb_financeiro VALUES ( '1287', 'A pagar', '3', '0', '96', '0', '0', '49', '0', 'NF 3357', '124.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', 'suporte arco redondo decoracao', '2024-05-29 13:35:22', '2024-05-29 13:35:22');
INSERT INTO tb_financeiro VALUES ( '1288', 'A pagar', '3', '0', '97', '0', '0', '49', '0', 'NF 5228', '99.90', 'Pago', '2024-05-06', '2024-05-06', '1/1', 'BOMBA ELETRICA ENCHER BALOES', '2024-05-29 13:36:45', '2024-05-29 13:36:45');
INSERT INTO tb_financeiro VALUES ( '1289', 'A pagar', '1', '0', '90', '0', '0', '49', '0', 'NF 107', '80.00', 'Pago', '2024-05-23', '2024-05-23', '1/1', 'CANTOS CORRIMAO', '2024-05-29 13:55:23', '2024-05-29 13:55:23');
INSERT INTO tb_financeiro VALUES ( '1291', 'A pagar', '3', '0', '94', '0', '0', '49', '0', 'NF 37817', '259.98', 'Pago', '2024-05-15', '2024-05-16', '1/1', 'KITS PAINEL + 3 CAPAS', '2024-05-29 14:03:57', '2024-05-29 14:03:57');
INSERT INTO tb_financeiro VALUES ( '1292', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF DOACAO VIA CREDITO EM CC CONGREGACAO - ANA LILI SILVA', '100.00', 'Pago', '2024-05-02', '2024-05-02', '1/1', 'REF DOACAO VIA CREDITO EM CC CONGREGACAO - ANA LILI SILVA', '2024-05-29 14:06:08', '2024-05-29 15:55:37');
INSERT INTO tb_financeiro VALUES ( '1293', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 04/23', '246.00', 'Pago', '2024-05-02', '2024-05-02', '1/1', 'REF 04/2024', '2024-05-29 14:07:10', '2024-05-29 14:07:10');
INSERT INTO tb_financeiro VALUES ( '1294', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 04/24', '246.00', 'Pago', '2024-05-02', '2024-05-02', '1/1', 'REF 04/24 EVENTOS', '2024-05-29 16:45:33', '2024-05-29 16:45:33');
INSERT INTO tb_financeiro VALUES ( '1295', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF 05/24 02 LIVROS PEM', '20.00', 'Pago', '2024-05-20', '2024-05-20', '1/1', '', '2024-05-29 16:50:25', '2024-05-29 16:50:25');
INSERT INTO tb_financeiro VALUES ( '1296', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '1456.43', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-30 10:43:57', '2024-05-30 10:43:57');
INSERT INTO tb_financeiro VALUES ( '1297', 'A receber', '3', '0', '0', '0', '0', '5', '0', 'REF 05/24 ACESSIBILIDADE', '50.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-30 10:44:57', '2024-05-30 10:44:57');
INSERT INTO tb_financeiro VALUES ( '1298', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 06/05/24', '1725.03', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-30 10:45:51', '2024-05-30 10:45:51');
INSERT INTO tb_financeiro VALUES ( '1299', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF 04/24', '7243.31', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-30 10:46:39', '2024-05-30 10:46:39');
INSERT INTO tb_financeiro VALUES ( '1300', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NFS 5303', '424.25', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-30 10:48:40', '2024-05-30 10:48:40');
INSERT INTO tb_financeiro VALUES ( '1301', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 04/24', '82.00', 'Pago', '2024-05-11', '2024-05-13', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-05-30 10:50:00', '2024-05-30 10:50:00');
INSERT INTO tb_financeiro VALUES ( '1302', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 04/24', '156.53', 'Pago', '2024-05-07', '2024-05-07', '1/1', 'RUA GEN RONDON 432', '2024-05-30 10:51:12', '2024-05-30 10:51:12');
INSERT INTO tb_financeiro VALUES ( '1303', 'A pagar', '3', '0', '4', '0', '0', '54', '0', 'REF 05/24', '2000.00', 'Pago', '2024-05-07', '2024-05-07', '1/1', 'VALOR ENVIAO AJUDA RS', '2024-05-30 10:54:48', '2024-05-30 10:54:48');
INSERT INTO tb_financeiro VALUES ( '1304', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 07/05/24', '2006.53', 'Pago', '2024-05-07', '2024-05-07', '1/1', '', '2024-05-30 10:56:13', '2024-05-30 10:56:13');
INSERT INTO tb_financeiro VALUES ( '1305', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '1780.00', 'Pago', '2024-05-08', '2024-05-08', '1/1', '', '2024-05-30 10:58:24', '2024-05-30 10:58:24');
INSERT INTO tb_financeiro VALUES ( '1306', 'A pagar', '3', '0', '43', '0', '0', '45', '0', 'NF 615', '78.00', 'Pago', '2024-05-09', '2024-05-09', '1/1', '', '2024-05-30 11:00:29', '2024-05-30 11:00:29');
INSERT INTO tb_financeiro VALUES ( '1307', 'A pagar', '3', '0', '93', '0', '0', '49', '0', 'NF 549', '960.00', 'Pago', '2024-05-09', '2024-05-09', '1/1', 'COMPRA 03 ESTANTES - ALMOXARIFADO', '2024-05-30 11:01:44', '2024-05-30 11:01:44');
INSERT INTO tb_financeiro VALUES ( '1308', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 09/05/24', '141.34', 'Pago', '2024-05-09', '2024-05-09', '1/1', '', '2024-05-30 11:02:43', '2024-05-30 11:02:43');
INSERT INTO tb_financeiro VALUES ( '1309', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '350.00', 'Pago', '2024-05-09', '2024-05-09', '1/1', '', '2024-05-30 11:03:46', '2024-05-30 11:03:46');
INSERT INTO tb_financeiro VALUES ( '1310', 'A pagar', '3', '0', '92', '0', '0', '27', '0', 'NF 68', '1200.00', 'Pago', '2024-05-10', '2024-05-10', '1/1', 'LIMPEZA E MANUTENCAO LOGO E LETREIROS PAREDE EXTERNA', '2024-05-30 11:06:38', '2024-05-30 11:06:38');
INSERT INTO tb_financeiro VALUES ( '1311', 'A pagar', '3', '0', '14', '0', '0', '49', '0', 'NFS 03180', '550.00', 'Pago', '2024-05-10', '2024-05-10', '1/1', '', '2024-05-30 11:07:30', '2024-05-30 11:07:30');
INSERT INTO tb_financeiro VALUES ( '1312', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '100.00', 'Pago', '2024-05-10', '2024-05-10', '1/1', '', '2024-05-30 11:09:17', '2024-05-30 11:09:17');
INSERT INTO tb_financeiro VALUES ( '1313', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 10/05/24', '2210.77', 'Pago', '2024-05-10', '2024-05-10', '1/1', '', '2024-05-30 11:10:28', '2024-05-30 11:10:28');
INSERT INTO tb_financeiro VALUES ( '1314', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2686', '290.26', 'Pago', '2024-05-10', '2024-05-10', '1/1', 'MATERIAL LIMPEZA E HIGIENE', '2024-05-30 11:20:23', '2024-05-30 11:20:23');
INSERT INTO tb_financeiro VALUES ( '1315', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 04/24', '104.00', 'Pago', '2024-05-13', '2024-05-13', '1/1', 'RUA GEL RONDON 432', '2024-05-30 11:22:48', '2024-05-30 11:22:48');
INSERT INTO tb_financeiro VALUES ( '1316', 'A receber', '1', '0', '0', '0', '0', '55', '0', 'REF 05/24', '1100.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-30 11:29:35', '2024-05-30 11:29:35');
INSERT INTO tb_financeiro VALUES ( '1317', 'A pagar', '1', '0', '4', '0', '0', '54', '0', 'REF 05/24', '1100.00', 'Pago', '2024-05-06', '2024-05-06', '1/1', '', '2024-05-30 11:30:24', '2024-05-30 11:30:24');
INSERT INTO tb_financeiro VALUES ( '1318', 'A receber', '3', '0', '0', '0', '0', '55', '0', 'REF OFERTAS PRATO CULTO DIA 12/05', '2246.00', 'Pago', '2024-05-13', '2024-05-13', '1/1', '', '2024-05-30 11:31:40', '2024-05-30 11:31:40');
INSERT INTO tb_financeiro VALUES ( '1319', 'A receber', '3', '0', '0', '0', '0', '55', '0', 'REF OFERTAS PRATO CULTO DIA 12/05 - PIX', '1395.00', 'Pago', '2024-05-13', '2024-05-13', '1/1', '', '2024-05-30 11:42:31', '2024-05-30 11:42:31');
INSERT INTO tb_financeiro VALUES ( '1320', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '500.00', 'Pago', '2024-05-13', '2024-05-13', '1/1', '', '2024-05-30 11:43:10', '2024-05-30 11:43:10');
INSERT INTO tb_financeiro VALUES ( '1321', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '2860.00', 'Pago', '2024-05-13', '2024-05-13', '1/1', '', '2024-05-30 11:49:13', '2024-05-30 11:49:13');
INSERT INTO tb_financeiro VALUES ( '1322', 'A receber', '3', '0', '0', '0', '0', '55', '0', 'OFERTA SERVAS BAZAR SOBREMESAS', '2700.00', 'Pago', '2024-05-13', '2024-05-13', '1/1', '', '2024-05-30 11:58:04', '2024-05-30 11:58:04');
INSERT INTO tb_financeiro VALUES ( '1323', 'A pagar', '3', '0', '4', '0', '0', '54', '0', 'PRATO+SERVAS', '6350.00', 'Pago', '2024-05-13', '2024-05-13', '1/1', 'TRANSF OFERTA PRATO E OFERTA SERVAS', '2024-05-30 12:00:05', '2024-05-30 12:00:05');
INSERT INTO tb_financeiro VALUES ( '1324', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'NFS 23', '1686.40', 'Pago', '2024-05-14', '2024-05-14', '1/1', 'FAXINA MENSAL', '2024-05-30 12:03:52', '2024-05-30 12:03:52');
INSERT INTO tb_financeiro VALUES ( '1325', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '150.00', 'Pago', '2024-05-15', '2024-05-15', '1/1', '', '2024-05-30 12:06:02', '2024-05-30 12:06:02');
INSERT INTO tb_financeiro VALUES ( '1326', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '400.00', 'Pago', '2024-05-16', '2024-05-16', '1/1', '', '2024-05-30 12:07:53', '2024-05-30 12:07:53');
INSERT INTO tb_financeiro VALUES ( '1328', 'A pagar', '3', '0', '24', '0', '0', '49', '0', 'REF. MANUTENCAO CADEIRAS DE RODAS - DOACAO CARA - CARAVANA ROMEIROS', '300.00', 'Pago', '2024-05-16', '2024-05-16', '1/1', 'REF. MANUTENCAO CADEIRAS DE RODAS - DOACAO CARA - CARAVANA ROMEIROS', '2024-05-30 12:21:46', '2024-05-30 12:21:46');
INSERT INTO tb_financeiro VALUES ( '1329', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 16/05/24', '3531.38', 'Pago', '2024-05-16', '2024-05-16', '1/1', '', '2024-05-30 12:26:12', '2024-05-30 12:26:12');
INSERT INTO tb_financeiro VALUES ( '1330', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2703', '203.10', 'Pago', '2024-05-17', '2024-05-17', '1/1', 'MATERIAL LIMPEZA E HIGIENE', '2024-05-30 12:29:08', '2024-05-30 12:29:08');
INSERT INTO tb_financeiro VALUES ( '1331', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 17/05/24', '203.10', 'Pago', '2024-05-17', '2024-05-17', '1/1', '', '2024-05-30 12:29:52', '2024-05-30 12:29:52');
INSERT INTO tb_financeiro VALUES ( '1332', 'A pagar', '1', '0', '98', '0', '0', '49', '0', 'NF 22377', '50.00', 'Pago', '2024-05-29', '2024-05-29', '1/1', 'COMBUSTIVEL CORSA', '2024-05-30 14:30:42', '2024-05-30 14:30:42');
INSERT INTO tb_financeiro VALUES ( '1333', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'NF 86075', '391.99', 'Pago', '2024-05-20', '2024-05-20', '1/1', '', '2024-05-30 14:43:39', '2024-05-30 14:43:39');
INSERT INTO tb_financeiro VALUES ( '1334', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 04/24', '1439.69', 'Pago', '2024-05-20', '2024-05-20', '1/1', '', '2024-05-30 14:44:55', '2024-05-30 14:44:55');
INSERT INTO tb_financeiro VALUES ( '1335', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2709', '79.70', 'Pago', '2024-05-21', '2024-05-21', '1/1', 'LIMPA PEDRA', '2024-05-30 14:47:37', '2024-05-30 14:47:37');
INSERT INTO tb_financeiro VALUES ( '1336', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 04/24', '169.99', 'Pago', '2024-05-21', '2024-05-21', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-05-30 14:48:49', '2024-05-30 14:48:49');
INSERT INTO tb_financeiro VALUES ( '1337', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '50.00', 'Pago', '2024-05-21', '2024-05-21', '1/1', '', '2024-05-30 15:25:08', '2024-05-30 15:25:08');
INSERT INTO tb_financeiro VALUES ( '1338', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '1498.00', 'Pago', '2024-05-20', '2024-05-20', '1/1', '', '2024-05-30 15:36:37', '2024-05-30 15:36:37');
INSERT INTO tb_financeiro VALUES ( '1339', 'A receber', '3', '0', '0', '334', '0', '1', '0', 'REF 05/24', '747.00', 'Pago', '2024-05-20', '2024-05-20', '1/1', '', '2024-05-30 15:41:18', '2024-05-30 15:41:18');
INSERT INTO tb_financeiro VALUES ( '1340', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '1467.00', 'Pago', '2024-05-20', '2024-05-20', '1/1', '', '2024-05-30 15:44:38', '2024-05-30 15:44:38');
INSERT INTO tb_financeiro VALUES ( '1341', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'REF ARTIGOS DECORACAO -ED BOM PASTOR', '129.99', 'Pago', '2024-05-20', '2024-05-20', '1/1', '', '2024-05-30 15:45:44', '2024-05-30 15:45:44');
INSERT INTO tb_financeiro VALUES ( '1342', 'A pagar', '3', '0', '81', '0', '0', '27', '0', 'NFS 02632', '363.55', 'Pago', '2024-05-23', '2024-05-23', '1/1', 'ALUGUEL ANDAIME', '2024-05-30 16:09:17', '2024-05-30 16:09:17');
INSERT INTO tb_financeiro VALUES ( '1343', 'A pagar', '3', '0', '86', '0', '0', '27', '0', 'NF 1324(1/2)', '9000.00', 'Pago', '2024-05-24', '2024-05-24', '1/2', 'TINTAS E MATERIAS DE PINTURA', '2024-05-30 16:11:06', '2024-05-30 16:12:13');
INSERT INTO tb_financeiro VALUES ( '1344', 'A pagar', '3', '0', '86', '0', '0', '27', '0', 'NF 1324 (2/2)', '6400.00', 'Pago', '2024-05-24', '2024-05-27', '2/2', 'TINTAS E MATERIAS DE PINTURA', '2024-05-30 16:11:06', '2024-05-30 16:12:49');
INSERT INTO tb_financeiro VALUES ( '1345', 'A receber', '3', '0', '0', '0', '0', '3', '0', 'OFERTAS SERVAS LIMPEZA', '700.00', 'Pago', '2024-05-24', '2024-05-24', '1/1', '', '2024-05-30 16:29:17', '2024-05-30 16:29:17');
INSERT INTO tb_financeiro VALUES ( '1346', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 24/05/24', '7336.09', 'Pago', '2024-05-24', '2024-05-24', '1/1', '', '2024-05-30 16:30:21', '2024-05-30 16:30:21');
INSERT INTO tb_financeiro VALUES ( '1347', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '619.72', 'Pago', '2024-05-27', '2024-05-27', '1/1', '', '2024-05-30 16:35:17', '2024-05-30 16:35:17');
INSERT INTO tb_financeiro VALUES ( '1348', 'A receber', '3', '0', '0', '335', '0', '1', '0', 'REF 05/24', '998.00', 'Pago', '2024-05-27', '2024-05-27', '1/1', '', '2024-05-30 16:37:11', '2024-05-30 16:37:11');
INSERT INTO tb_financeiro VALUES ( '1349', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '400.00', 'Pago', '2024-05-27', '2024-05-27', '1/1', '', '2024-05-30 16:38:09', '2024-05-30 16:38:09');
INSERT INTO tb_financeiro VALUES ( '1350', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 27/05/24', '4382.28', 'Pago', '2024-05-27', '2024-05-27', '1/1', '', '2024-05-30 16:38:52', '2024-05-30 16:38:52');
INSERT INTO tb_financeiro VALUES ( '1351', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '250.00', 'Pago', '2024-05-29', '2024-05-29', '1/1', '', '2024-05-30 16:41:46', '2024-05-30 16:41:46');
INSERT INTO tb_financeiro VALUES ( '1352', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2736', '113.02', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-05-30 16:47:58', '2024-05-30 16:47:58');
INSERT INTO tb_financeiro VALUES ( '1353', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 05/24', '140.00', 'Pago', '2024-05-29', '2024-05-29', '1/1', '', '2024-05-30 16:49:14', '2024-05-30 16:49:14');
INSERT INTO tb_financeiro VALUES ( '1354', 'A receber', '1', '0', '0', '0', '0', '1', '0', 'REF 05/24  CULTO DE QUARTA FEIRA 08/05 OCORREU EM 29/05', '202.00', 'Pago', '2024-05-29', '2024-05-29', '1/1', '', '2024-05-30 16:54:30', '2024-05-30 16:54:30');
INSERT INTO tb_financeiro VALUES ( '1355', 'A receber', '1', '0', '0', '0', '0', '55', '0', 'OFERTA LEIGOS CEL BOM PASTOR', '2827.00', 'Pago', '2024-05-14', '2024-05-14', '1/1', '', '2024-05-30 16:57:57', '2024-05-30 16:57:57');
INSERT INTO tb_financeiro VALUES ( '1356', 'A pagar', '1', '0', '4', '0', '0', '54', '0', 'OFERTA LEIGOS CEL BOM PASTOR', '2827.00', 'Pago', '2024-05-14', '2024-05-14', '1/1', '', '2024-05-30 16:58:38', '2024-05-30 16:58:38');
INSERT INTO tb_financeiro VALUES ( '1357', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 05/24', '250.00', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-05-30 17:06:57', '2024-05-30 17:06:57');
INSERT INTO tb_financeiro VALUES ( '1358', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 05/24', '202.00', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-05-30 17:22:51', '2024-06-03 19:33:17');
INSERT INTO tb_financeiro VALUES ( '1359', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF 09 LIVROS PEM', '90.00', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-06-03 19:25:08', '2024-06-03 19:25:08');
INSERT INTO tb_financeiro VALUES ( '1360', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF 01 CINCO MINUTOS COM JESUS', '30.00', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-06-03 19:29:37', '2024-06-03 19:29:37');
INSERT INTO tb_financeiro VALUES ( '1361', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 05/24', '202.00', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-06-03 19:32:04', '2024-06-03 19:32:04');
INSERT INTO tb_financeiro VALUES ( '1362', 'A pagar', '3', '0', '99', '0', '0', '49', '0', 'NF 145', '300.00', 'Pago', '2024-05-20', '2024-05-20', '1/1', 'ARMARIO DO BEBEDOURO', '2024-06-03 19:56:24', '2024-06-03 19:56:24');
INSERT INTO tb_financeiro VALUES ( '1363', 'A pagar', '3', '0', '88', '0', '0', '27', '0', 'REF ADTO PINTURA', '4500.00', 'Pago', '2024-05-31', '2024-05-31', '1/1', 'ADTO PINTURA', '2024-06-03 20:09:04', '2024-06-03 20:09:04');
INSERT INTO tb_financeiro VALUES ( '1364', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 05/24', '1006.41', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-06-03 20:09:44', '2024-06-03 20:09:44');
INSERT INTO tb_financeiro VALUES ( '1365', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 05/24', '2214.10', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-06-03 20:10:26', '2024-06-03 20:10:26');
INSERT INTO tb_financeiro VALUES ( '1366', 'A pagar', '3', '0', '82', '0', '0', '46', '0', 'REF 04/24', '79.90', 'Pago', '2024-05-31', '2024-05-31', '1/1', 'TELEFONE CASA PASTORAL', '2024-06-03 20:11:36', '2024-06-03 20:11:36');
INSERT INTO tb_financeiro VALUES ( '1367', 'A pagar', '3', '0', '4', '0', '0', '50', '0', 'REF 1a PARCELA EMPRESTIMO IELB -  REFORMA', '1758.17', 'Pago', '2024-05-31', '2024-05-31', '1/1', 'REF 1a PARCELA EMPRESTIMO IELB - REFORMA', '2024-06-03 20:13:12', '2024-06-03 20:13:12');
INSERT INTO tb_financeiro VALUES ( '1368', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 31/05/24', '9171.60', 'Pago', '2024-05-31', '2024-05-31', '1/1', '', '2024-06-03 20:14:18', '2024-06-03 20:14:18');
INSERT INTO tb_financeiro VALUES ( '1369', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 06/24', '1100.00', 'Pago', '2024-06-03', '2024-06-03', '1/1', '', '2024-06-03 20:16:54', '2024-06-03 20:16:54');
INSERT INTO tb_financeiro VALUES ( '1370', 'A pagar', '1', '0', '95', '0', '0', '49', '0', 'NF 972', '167.63', 'Pago', '2024-06-03', '2024-06-03', '1/1', 'MATERIAIS DECORACAO ANIVERSARIO 58 ANOS', '2024-06-03 20:20:29', '2024-06-03 20:20:29');
INSERT INTO tb_financeiro VALUES ( '1371', 'A pagar', '1', '0', '91', '0', '0', '27', '0', 'NF 21044', '223.80', 'Pago', '2024-06-03', '2024-06-03', '1/1', 'LAMPADAS LED ALTAR', '2024-06-03 20:21:44', '2024-06-03 20:21:44');
INSERT INTO tb_financeiro VALUES ( '1373', 'A receber', '3', '0', '0', '336', '0', '1', '0', 'REF 06/24', '650.00', 'Pago', '2024-06-03', '2024-06-03', '1/1', '', '2024-06-20 13:19:12', '2024-06-20 13:19:12');
INSERT INTO tb_financeiro VALUES ( '1374', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '2470.00', 'Pago', '2024-06-03', '2024-06-03', '1/1', '', '2024-06-20 13:24:01', '2024-06-20 13:24:01');
INSERT INTO tb_financeiro VALUES ( '1375', 'A receber', '3', '0', '0', '337', '0', '1', '0', 'REF 06/24', '698.00', 'Pago', '2024-06-10', '2024-06-10', '1/1', '', '2024-06-20 13:25:07', '2024-06-21 20:04:48');
INSERT INTO tb_financeiro VALUES ( '1376', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '3210.00', 'Pago', '2024-06-10', '2024-06-10', '1/1', '', '2024-06-20 13:31:24', '2024-06-20 13:31:24');
INSERT INTO tb_financeiro VALUES ( '1377', 'A receber', '3', '0', '0', '475', '0', '1', '0', 'REF 06/24', '256.00', 'Pago', '2024-06-17', '2024-06-17', '1/1', '', '2024-06-20 13:32:21', '2024-06-20 13:32:21');
INSERT INTO tb_financeiro VALUES ( '1378', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '150.00', 'Pago', '2024-06-17', '2024-06-17', '1/1', '', '2024-06-20 13:34:09', '2024-06-20 13:34:09');
INSERT INTO tb_financeiro VALUES ( '1379', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 05/24', '534.38', 'Pago', '2024-06-03', '2024-06-03', '1/1', 'GUSTAVO TEIXEIRA 500', '2024-06-21 11:13:59', '2024-06-21 12:03:06');
INSERT INTO tb_financeiro VALUES ( '1380', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '4012.00', 'Pago', '2024-06-03', '2024-06-03', '1/1', '', '2024-06-21 11:28:48', '2024-06-21 11:28:48');
INSERT INTO tb_financeiro VALUES ( '1381', 'A pagar', '3', '0', '76', '0', '0', '49', '0', 'CUPOM 9922', '43.80', 'Pago', '2024-06-03', '2024-06-03', '1/1', 'VELAS', '2024-06-21 13:10:06', '2024-06-21 13:10:06');
INSERT INTO tb_financeiro VALUES ( '1382', 'A receber', '3', '0', '0', '0', '0', '52', '0', 'REF 05/06/24(1/1)', '1113.74', 'Pago', '2024-06-05', '2024-06-05', '1/1', '', '2024-06-21 13:14:13', '2024-06-21 13:14:13');
INSERT INTO tb_financeiro VALUES ( '1383', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF MAIO 24', '7243.31', 'Pago', '2024-06-05', '2024-06-05', '1/1', '', '2024-06-21 13:15:30', '2024-06-21 13:15:30');
INSERT INTO tb_financeiro VALUES ( '1384', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NFS 4610', '424.25', 'Pago', '2024-06-05', '2024-06-05', '1/1', '', '2024-06-21 13:16:17', '2024-06-21 13:16:17');
INSERT INTO tb_financeiro VALUES ( '1385', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '550.00', 'Pago', '2024-06-06', '2024-06-06', '1/1', '', '2024-06-21 13:18:25', '2024-06-21 13:18:25');
INSERT INTO tb_financeiro VALUES ( '1386', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 05/24', '215.44', 'Pago', '2024-06-07', '2024-06-07', '1/1', 'RUA MARECHAL RONDON 432', '2024-06-21 13:22:44', '2024-06-21 13:22:44');
INSERT INTO tb_financeiro VALUES ( '1387', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '800.00', 'Pago', '2024-06-07', '2024-06-07', '1/1', '', '2024-06-21 19:42:40', '2024-06-21 19:42:40');
INSERT INTO tb_financeiro VALUES ( '1388', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '875.00', 'Pago', '2024-06-10', '2024-06-10', '1/1', '', '2024-06-21 19:50:50', '2024-06-21 19:50:50');
INSERT INTO tb_financeiro VALUES ( '1389', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 05/24', '171.28', 'Pago', '2024-06-11', '2024-06-11', '1/1', 'RUA GENERAL RONDON 432', '2024-06-21 19:52:25', '2024-06-21 19:52:25');
INSERT INTO tb_financeiro VALUES ( '1390', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 05/24', '247.44', 'Pago', '2024-06-11', '2024-06-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-06-21 19:53:33', '2024-06-21 19:53:33');
INSERT INTO tb_financeiro VALUES ( '1391', 'A pagar', '3', '0', '14', '0', '0', '49', '0', '14960', '550.00', 'Pago', '2024-06-10', '2024-06-10', '1/1', '', '2024-06-21 19:59:50', '2024-06-21 19:59:50');
INSERT INTO tb_financeiro VALUES ( '1392', 'A pagar', '3', '0', '6', '0', '0', '49', '0', 'NF 2351', '49.50', 'Pago', '2024-06-12', '2024-06-12', '1/1', '', '2024-06-21 20:08:45', '2024-06-21 20:08:45');
INSERT INTO tb_financeiro VALUES ( '1393', 'A pagar', '3', '0', '43', '0', '0', '49', '0', 'NF 668', '52.00', 'Pago', '2024-06-12', '2024-06-12', '1/1', '', '2024-06-21 20:10:40', '2024-06-21 20:10:40');
INSERT INTO tb_financeiro VALUES ( '1394', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2776', '93.45', 'Pago', '2024-06-12', '2024-06-12', '1/1', 'MATERIAL LIMPEZA E HIGIENE', '2024-06-21 20:24:22', '2024-06-21 20:24:22');
INSERT INTO tb_financeiro VALUES ( '1395', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'OFERTA SERVAS LIMPEZA ', '700.00', 'Pago', '2024-06-12', '2024-06-12', '1/1', '', '2024-06-21 20:25:40', '2024-06-21 20:25:40');
INSERT INTO tb_financeiro VALUES ( '1396', 'A pagar', '3', '0', '29', '0', '0', '49', '0', 'NF 4527', '126.00', 'Pago', '2024-06-13', '2024-06-13', '1/1', 'HOSTEAS', '2024-06-21 20:29:16', '2024-06-21 20:29:16');
INSERT INTO tb_financeiro VALUES ( '1397', 'A pagar', '3', '0', '88', '0', '0', '27', '0', 'ADTO SERVICOS PRESTADOS PINTURA', '4000.00', 'Pago', '2024-06-14', '2024-06-14', '1/1', '', '2024-06-21 20:30:39', '2024-06-21 20:30:39');
INSERT INTO tb_financeiro VALUES ( '1398', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '1865.00', 'Pago', '2024-06-17', '2024-06-17', '1/1', '', '2024-06-21 22:32:02', '2024-06-21 22:32:02');
INSERT INTO tb_financeiro VALUES ( '1399', 'A receber', '3', '0', '0', '338', '0', '1', '0', 'REF 06/24', '582.90', 'Pago', '2024-06-17', '2024-06-17', '1/1', '', '2024-06-21 23:14:50', '2024-06-21 23:14:50');
INSERT INTO tb_financeiro VALUES ( '1400', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '2820.00', 'Pago', '2024-06-17', '2024-06-17', '1/1', '', '2024-06-21 23:24:37', '2024-06-21 23:24:37');
INSERT INTO tb_financeiro VALUES ( '1401', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'NFS 26', '1104.00', 'Pago', '2024-06-17', '2024-06-17', '1/1', '', '2024-06-21 23:28:46', '2024-06-21 23:28:46');
INSERT INTO tb_financeiro VALUES ( '1402', 'A pagar', '3', '0', '100', '0', '0', '49', '0', 'NF 730', '284.00', 'Pago', '2024-06-12', '2024-06-12', '1/1', 'MESA DOBRAVEL', '2024-06-24 16:05:42', '2024-06-24 16:05:42');
INSERT INTO tb_financeiro VALUES ( '1403', 'A pagar', '3', '0', '82', '0', '0', '46', '0', 'REF 05/24', '121.44', 'Pago', '2024-06-24', '2024-06-24', '1/1', 'RUA MARECHAL RONDON 432', '2024-06-24 16:55:24', '2024-06-24 16:55:24');
INSERT INTO tb_financeiro VALUES ( '1404', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 05/24', '1439.69', 'Pago', '2024-06-20', '2024-06-20', '1/1', '', '2024-06-28 16:45:15', '2024-06-28 16:45:15');
INSERT INTO tb_financeiro VALUES ( '1405', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'REF 05/24', '391.99', 'Pago', '2024-06-20', '2024-06-20', '1/1', '', '2024-06-28 16:48:49', '2024-06-28 16:48:49');
INSERT INTO tb_financeiro VALUES ( '1406', 'A pagar', '3', '0', '81', '0', '0', '27', '0', 'NF 2672', '363.55', 'Pago', '2024-06-20', '2024-06-20', '1/1', 'ALUGUEL ANDAIMES', '2024-06-28 16:54:55', '2024-06-28 16:54:55');
INSERT INTO tb_financeiro VALUES ( '1407', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '200.00', 'Pago', '2024-06-21', '2024-06-21', '1/1', '', '2024-06-28 17:37:41', '2024-06-28 17:37:41');
INSERT INTO tb_financeiro VALUES ( '1408', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 05/24', '169.99', 'Pago', '2024-06-20', '2024-06-20', '1/1', 'INTERNET GUSTAVO TEIXEIRA', '2024-06-28 17:39:36', '2024-06-28 17:39:36');
INSERT INTO tb_financeiro VALUES ( '1409', 'A receber', '3', '0', '0', '339', '0', '1', '0', 'REF 06/24', '581.70', 'Pago', '2024-06-24', '2024-06-24', '1/1', '', '2024-07-01 16:29:40', '2024-07-01 16:29:40');
INSERT INTO tb_financeiro VALUES ( '1410', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '990.00', 'Pago', '2024-06-24', '2024-06-24', '1/1', '', '2024-07-01 16:31:52', '2024-07-01 16:31:52');
INSERT INTO tb_financeiro VALUES ( '1411', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '772.40', 'Pago', '2024-06-24', '2024-06-24', '1/1', '', '2024-07-01 16:36:59', '2024-07-01 16:36:59');
INSERT INTO tb_financeiro VALUES ( '1412', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '499.40', 'Pago', '2024-06-27', '2024-06-27', '1/1', '', '2024-07-01 16:38:38', '2024-07-01 16:38:38');
INSERT INTO tb_financeiro VALUES ( '1413', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 06/24', '2616.06', 'Pago', '2024-06-28', '2024-06-28', '1/1', '', '2024-07-01 16:43:08', '2024-07-01 16:43:08');
INSERT INTO tb_financeiro VALUES ( '1414', 'A pagar', '3', '0', '4', '0', '0', '50', '0', 'REF PARCELA 02/06', '1772.06', 'Pago', '2024-06-28', '2024-06-28', '1/1', 'PAGTO PARCELA 02/60', '2024-07-01 16:44:14', '2024-07-01 16:47:00');
INSERT INTO tb_financeiro VALUES ( '1415', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 06/24', '1189.12', 'Pago', '2024-06-28', '2024-06-28', '1/1', '', '2024-07-01 16:45:20', '2024-07-01 16:45:20');
INSERT INTO tb_financeiro VALUES ( '1416', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF  DEV CINCO MINUTOS COM JESUS E LIVROS DO PEM', '200.00', 'Pago', '2024-06-24', '2024-06-24', '1/1', '', '2024-07-01 17:54:28', '2024-07-01 17:54:28');
INSERT INTO tb_financeiro VALUES ( '1417', 'A pagar', '1', '0', '98', '0', '0', '49', '0', 'NF 22558', '150.00', 'Pago', '2024-06-26', '2024-06-26', '1/1', 'COMBUSTIVEL CORSA', '2024-07-01 17:55:37', '2024-07-01 17:55:37');
INSERT INTO tb_financeiro VALUES ( '1418', 'A pagar', '1', '0', '98', '0', '0', '49', '0', 'NF 22559', '50.00', 'Pago', '2024-06-26', '2024-06-26', '1/1', 'COMBUSTIVEL CORSA', '2024-07-01 17:56:21', '2024-07-01 17:56:21');
INSERT INTO tb_financeiro VALUES ( '1419', 'A pagar', '1', '0', '20', '0', '0', '49', '0', 'ISS NF EQUIPON', '19.89', 'Pago', '2024-06-05', '2024-06-05', '1/1', '', '2024-07-01 18:01:15', '2024-07-01 18:01:15');
INSERT INTO tb_financeiro VALUES ( '1420', 'A pagar', '1', '0', '20', '0', '0', '49', '0', 'ISS EQUPON', '16.45', 'Pago', '2024-06-05', '2024-06-05', '1/1', '', '2024-07-01 18:02:15', '2024-07-01 18:02:15');
INSERT INTO tb_financeiro VALUES ( '1421', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 06/24', '238.00', 'Pago', '2024-06-28', '2024-06-28', '1/1', '', '2024-07-01 18:03:41', '2024-07-01 18:03:41');
INSERT INTO tb_financeiro VALUES ( '1422', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 06/24', '238.00', 'Pago', '2024-06-28', '2024-06-28', '1/1', '', '2024-07-01 18:04:24', '2024-07-01 18:04:24');
INSERT INTO tb_financeiro VALUES ( '1423', 'A pagar', '1', '0', '101', '0', '0', '49', '0', 'NF 131163', '77.90', 'Pago', '2024-06-06', '2024-06-06', '1/1', 'JOGO MESAS CILINDRO - DECORACOES', '2024-07-02 17:55:44', '2024-07-02 17:55:44');
INSERT INTO tb_financeiro VALUES ( '1425', 'A receber', '3', '0', '0', '340', '0', '1', '0', 'REF 06/24', '918.00', 'Pago', '2024-07-01', '2024-07-01', '1/1', '', '2024-07-18 11:47:52', '2024-07-18 11:47:52');
INSERT INTO tb_financeiro VALUES ( '1426', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 06/24', '750.00', 'Pago', '2024-07-01', '2024-07-01', '1/1', '', '2024-07-18 11:50:21', '2024-07-18 11:50:21');
INSERT INTO tb_financeiro VALUES ( '1427', 'A receber', '3', '0', '0', '341', '0', '1', '0', 'REF 07/24', '430.00', 'Pago', '2024-07-08', '2024-07-08', '1/1', '', '2024-07-18 11:53:59', '2024-07-18 11:53:59');
INSERT INTO tb_financeiro VALUES ( '1428', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '5540.00', 'Pago', '2024-07-08', '2024-07-08', '1/1', '', '2024-07-18 12:01:54', '2024-07-18 12:01:54');
INSERT INTO tb_financeiro VALUES ( '1429', 'A receber', '3', '0', '0', '476', '0', '1', '0', 'REF 07/24', '132.00', 'Pago', '2024-07-15', '2024-07-15', '1/1', '', '2024-07-18 12:02:56', '2024-07-18 12:02:56');
INSERT INTO tb_financeiro VALUES ( '1430', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '260.00', 'Pago', '2024-07-15', '2024-07-15', '1/1', '', '2024-07-18 12:03:54', '2024-07-18 12:03:54');
INSERT INTO tb_financeiro VALUES ( '1431', 'A receber', '3', '0', '0', '342', '0', '1', '0', 'REF 07/24', '650.00', 'Pago', '2024-07-15', '2024-07-15', '1/1', '', '2024-07-18 12:09:10', '2024-07-18 12:09:10');
INSERT INTO tb_financeiro VALUES ( '1432', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '1450.00', 'Pago', '2024-07-15', '2024-07-15', '1/1', '', '2024-07-18 12:15:46', '2024-07-18 12:15:46');
INSERT INTO tb_financeiro VALUES ( '1433', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '365.00', 'Pago', '2024-07-01', '2024-07-01', '1/1', '', '2024-07-18 12:22:02', '2024-07-18 12:22:02');
INSERT INTO tb_financeiro VALUES ( '1434', 'A pagar', '3', '0', '46', '0', '0', '53', '0', 'REF MAIO E JUNHO 2024', '1000.00', 'Pago', '2024-07-02', '2024-07-02', '1/1', 'AUXILIO EVANGELIZACAO DE MAIO E JUNHO 2024', '2024-07-18 12:26:15', '2024-07-18 12:26:15');
INSERT INTO tb_financeiro VALUES ( '1435', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 06/24', '351.57', 'Pago', '2024-07-03', '2024-07-03', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-07-18 12:34:52', '2024-07-18 12:34:52');
INSERT INTO tb_financeiro VALUES ( '1436', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '330.00', 'Pago', '2024-07-03', '2024-07-03', '1/1', '', '2024-07-18 14:15:54', '2024-07-18 14:15:54');
INSERT INTO tb_financeiro VALUES ( '1437', 'A pagar', '3', '0', '102', '0', '0', '49', '0', 'NF 079674', '87.30', 'Pago', '2024-07-15', '2024-07-15', '1/1', 'ANTIMOFO - CLORETO DE CALCIO (SALA ALMOXARIFADO)', '2024-07-18 16:22:36', '2024-07-18 16:22:36');
INSERT INTO tb_financeiro VALUES ( '1439', 'A pagar', '3', '0', '103', '0', '0', '49', '0', 'NF 072488', '609.39', 'Pago', '2024-07-11', '2024-07-11', '1/1', '02 MESAS PICNIC BRANCA DOBRAVEL', '2024-07-18 16:24:52', '2024-07-18 16:24:52');
INSERT INTO tb_financeiro VALUES ( '1440', 'A pagar', '3', '0', '103', '0', '0', '49', '0', 'NF 072489', '609.39', 'Pago', '2024-07-11', '2024-07-11', '1/1', '02 MESAS PICNIC BRANCA DOBRAVEL', '2024-07-18 16:27:59', '2024-07-18 16:27:59');
INSERT INTO tb_financeiro VALUES ( '1441', 'A pagar', '3', '0', '103', '0', '0', '49', '0', 'NF 072497', '609.39', 'Pago', '2024-07-11', '2024-07-11', '1/1', '02 MESAS PICNIC DOBRAVEL
', '2024-07-18 16:33:56', '2024-07-18 16:33:56');
INSERT INTO tb_financeiro VALUES ( '1442', 'A pagar', '3', '0', '103', '0', '0', '49', '0', 'NF 072460', '303.60', 'Pago', '2024-07-11', '2024-07-11', '1/1', '01 MESA PICNIC DOBRAVEL', '2024-07-18 16:34:58', '2024-07-18 16:34:58');
INSERT INTO tb_financeiro VALUES ( '1443', 'A pagar', '3', '0', '1', '0', '0', '18', '0', 'REF 06/24', '7243.31', 'Pago', '2024-07-05', '2024-07-05', '1/1', '', '2024-07-18 16:37:58', '2024-07-18 16:37:58');
INSERT INTO tb_financeiro VALUES ( '1444', 'A pagar', '3', '0', '7', '0', '0', '49', '0', 'NFS C 004462', '424.25', 'Pago', '2024-07-05', '2024-07-05', '1/1', '', '2024-07-18 16:42:28', '2024-07-18 16:42:28');
INSERT INTO tb_financeiro VALUES ( '1445', 'A pagar', '3', '0', '61', '0', '0', '49', '0', 'NF 2843', '202.44', 'Pago', '2024-07-10', '2024-07-10', '1/1', 'MATERIAL DE LIMPEZA E HIGIENE', '2024-07-18 16:44:24', '2024-07-18 16:44:24');
INSERT INTO tb_financeiro VALUES ( '1446', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 06/24', '161.40', 'Pago', '2024-07-11', '2024-07-11', '1/1', 'RUA GUSTAVO TEIXEIRA 500', '2024-07-18 16:46:38', '2024-07-18 16:46:38');
INSERT INTO tb_financeiro VALUES ( '1447', 'A pagar', '3', '0', '82', '0', '0', '46', '0', 'REF 06/24', '117.14', 'Pago', '2024-07-22', '2024-07-22', '1/1', 'RUA GEN RONDON 432', '2024-07-18 16:48:14', '2024-08-06 14:45:31');
INSERT INTO tb_financeiro VALUES ( '1448', 'A pagar', '3', '0', '12', '0', '0', '49', '0', 'NF 89064', '391.99', 'Pago', '2024-07-20', '2024-07-22', '1/1', '', '2024-07-18 16:49:51', '2024-07-18 16:49:51');
INSERT INTO tb_financeiro VALUES ( '1449', 'A pagar', '3', '0', '19', '0', '0', '49', '0', 'NFS 283', '383.00', 'Pago', '2024-07-02', '2024-07-15', '1/1', 'SEMESTRAL F5 SAPI', '2024-07-18 16:52:00', '2024-07-18 16:52:00');
INSERT INTO tb_financeiro VALUES ( '1450', 'A pagar', '3', '0', '6', '0', '0', '49', '0', 'NF 2370', '25.00', 'Pago', '2024-07-01', '2024-07-05', '1/1', '', '2024-07-18 16:53:15', '2024-07-18 16:53:15');
INSERT INTO tb_financeiro VALUES ( '1451', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 06/12(1/6)', '169.99', 'Pago', '2024-07-20', '2024-07-22', '1/6', 'VIVO - RUA GUSTAVO TEIXEIRA 500', '2024-07-18 16:55:40', '2024-07-29 11:54:51');
INSERT INTO tb_financeiro VALUES ( '1452', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 06/12 (2/6)', '169.99', 'Pendente', '2024-08-20', '0000-00-00', '2/6', 'VIVO - RUA GUSTAVO TEIXEIRA 500', '2024-07-18 16:55:40', '2024-07-18 16:55:40');
INSERT INTO tb_financeiro VALUES ( '1453', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 06/12 (3/6)', '169.99', 'Pendente', '2024-09-20', '0000-00-00', '3/6', 'VIVO - RUA GUSTAVO TEIXEIRA 500', '2024-07-18 16:55:40', '2024-07-18 16:55:40');
INSERT INTO tb_financeiro VALUES ( '1454', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 06/12 (4/6)', '169.99', 'Pendente', '2024-10-20', '0000-00-00', '4/6', 'VIVO - RUA GUSTAVO TEIXEIRA 500', '2024-07-18 16:55:40', '2024-07-18 16:55:40');
INSERT INTO tb_financeiro VALUES ( '1455', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 06/12 (5/6)', '169.99', 'Pendente', '2024-11-20', '0000-00-00', '5/6', 'VIVO - RUA GUSTAVO TEIXEIRA 500', '2024-07-18 16:55:40', '2024-07-18 16:55:40');
INSERT INTO tb_financeiro VALUES ( '1456', 'A pagar', '3', '0', '22', '0', '0', '46', '0', 'REF 06/12 (6/6)', '169.99', 'Pendente', '2024-12-20', '0000-00-00', '6/6', 'VIVO - RUA GUSTAVO TEIXEIRA 500', '2024-07-18 16:55:40', '2024-07-18 16:55:40');
INSERT INTO tb_financeiro VALUES ( '1457', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'REF 06/24', '1439.69', 'Pago', '2024-07-19', '2024-07-19', '1/1', '', '2024-07-18 16:56:54', '2024-07-18 16:56:54');
INSERT INTO tb_financeiro VALUES ( '1458', 'A pagar', '3', '0', '38', '0', '0', '49', '0', 'NF 401', '186.00', 'Pago', '2024-07-11', '2024-07-12', '1/1', 'VINHO SANTA CEIA', '2024-07-18 16:58:14', '2024-07-18 16:58:14');
INSERT INTO tb_financeiro VALUES ( '1459', 'A pagar', '1', '0', '17', '0', '0', '49', '0', 'NF 1465', '18.99', 'Pago', '2024-07-12', '2024-07-12', '1/1', 'MATERIAL LIMPEZA', '2024-07-18 16:59:06', '2024-07-18 16:59:06');
INSERT INTO tb_financeiro VALUES ( '1460', 'A pagar', '3', '0', '76', '0', '0', '49', '0', 'CUPOM FISCAL ', '64.00', 'Pago', '2024-07-13', '2024-07-17', '1/1', 'VELAS ALTAR', '2024-07-18 17:00:12', '2024-07-18 17:00:12');
INSERT INTO tb_financeiro VALUES ( '1461', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'nfs 29', '441.60', 'Pago', '2024-07-10', '2024-07-10', '1/1', 'FAXINAS', '2024-07-18 17:02:54', '2024-07-18 17:02:54');
INSERT INTO tb_financeiro VALUES ( '1462', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'NFS 28', '441.60', 'Pago', '2024-07-04', '2024-07-04', '1/1', 'FAXINAS', '2024-07-18 17:17:00', '2024-07-18 17:17:00');
INSERT INTO tb_financeiro VALUES ( '1463', 'A pagar', '3', '0', '36', '0', '0', '49', '0', 'REF DOACAO ANUAL 2024', '480.00', 'Pago', '2024-07-04', '2024-07-04', '1/1', 'DOACAO APAE 2024', '2024-07-18 17:21:13', '2024-07-18 17:21:13');
INSERT INTO tb_financeiro VALUES ( '1464', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '510.00', 'Pago', '2024-07-05', '2024-07-05', '1/1', '', '2024-07-18 19:36:03', '2024-07-18 19:36:03');
INSERT INTO tb_financeiro VALUES ( '1465', 'A pagar', '3', '0', '3', '0', '0', '44', '0', 'REF 07/24', '149.29', 'Pago', '2024-07-08', '2024-07-08', '1/1', 'RUA GEN RONDON 432', '2024-07-18 19:39:24', '2024-07-18 19:39:24');
INSERT INTO tb_financeiro VALUES ( '1466', 'A receber', '3', '0', '0', '0', '0', '52', '0', '05/07/24', '7040.42', 'Pago', '2024-07-05', '2024-07-05', '1/1', '', '2024-07-18 19:40:56', '2024-07-18 19:40:56');
INSERT INTO tb_financeiro VALUES ( '1467', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '1945.00', 'Pago', '2024-07-08', '2024-07-08', '1/1', '', '2024-07-18 19:46:05', '2024-07-18 19:46:05');
INSERT INTO tb_financeiro VALUES ( '1468', 'A pagar', '3', '0', '1', '0', '0', '49', '0', 'CONCILIO PASTORAL (1/6)', '170.96', 'Pago', '2024-07-09', '2024-07-09', '1/6', 'CONCILIO PASTORAL - PAGO CARTAO EM 06 PARCELAS', '2024-07-18 19:52:09', '2024-07-18 19:52:09');
INSERT INTO tb_financeiro VALUES ( '1469', 'A pagar', '3', '0', '1', '0', '0', '49', '0', 'CONCILIO PASTORAL  (2/6)', '170.96', 'Pendente', '2024-08-09', '0000-00-00', '2/6', 'CONCILIO PASTORAL - PAGO CARTAO EM 06 PARCELAS', '2024-07-18 19:52:09', '2024-07-18 19:52:09');
INSERT INTO tb_financeiro VALUES ( '1470', 'A pagar', '3', '0', '1', '0', '0', '49', '0', 'CONCILIO PASTORAL  (3/6)', '170.96', 'Pendente', '2024-09-09', '0000-00-00', '3/6', 'CONCILIO PASTORAL - PAGO CARTAO EM 06 PARCELAS', '2024-07-18 19:52:09', '2024-07-18 19:52:09');
INSERT INTO tb_financeiro VALUES ( '1471', 'A pagar', '3', '0', '1', '0', '0', '49', '0', 'CONCILIO PASTORAL  (4/6)', '170.96', 'Pendente', '2024-10-09', '0000-00-00', '4/6', 'CONCILIO PASTORAL - PAGO CARTAO EM 06 PARCELAS', '2024-07-18 19:52:09', '2024-07-18 19:52:09');
INSERT INTO tb_financeiro VALUES ( '1472', 'A pagar', '3', '0', '1', '0', '0', '49', '0', 'CONCILIO PASTORAL  (5/6)', '170.96', 'Pendente', '2024-11-09', '0000-00-00', '5/6', 'CONCILIO PASTORAL - PAGO CARTAO EM 06 PARCELAS', '2024-07-18 19:52:09', '2024-07-18 19:52:09');
INSERT INTO tb_financeiro VALUES ( '1473', 'A pagar', '3', '0', '1', '0', '0', '49', '0', 'CONCILIO PASTORAL  (6/6)', '170.96', 'Pendente', '2024-12-09', '0000-00-00', '6/6', 'CONCILIO PASTORAL - PAGO CARTAO EM 06 PARCELAS', '2024-07-18 19:52:09', '2024-07-18 19:52:09');
INSERT INTO tb_financeiro VALUES ( '1474', 'A pagar', '3', '0', '14', '0', '0', '49', '0', 'REF 06/24', '550.00', 'Pago', '2024-07-10', '2024-07-10', '1/1', '', '2024-07-18 19:54:56', '2024-07-18 19:54:56');
INSERT INTO tb_financeiro VALUES ( '1475', 'A receber', '3', '0', '0', '476', '0', '2', '0', 'REF 07/24', '160.00', 'Pago', '2024-07-10', '2024-07-10', '1/1', '', '2024-07-18 19:56:24', '2024-07-18 19:56:24');
INSERT INTO tb_financeiro VALUES ( '1476', 'A pagar', '3', '0', '2', '0', '0', '45', '0', 'REF 06/24', '106.70', 'Pago', '2024-07-11', '2024-07-11', '1/1', 'RUA GEN RONDON 432', '2024-07-18 19:57:37', '2024-07-18 19:57:37');
INSERT INTO tb_financeiro VALUES ( '1477', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '1050.00', 'Pago', '2024-07-15', '2024-07-15', '1/1', '', '2024-07-18 20:01:09', '2024-07-18 20:01:09');
INSERT INTO tb_financeiro VALUES ( '1478', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '100.00', 'Pago', '2024-07-16', '2024-07-16', '1/1', '', '2024-07-18 20:01:51', '2024-07-18 20:01:51');
INSERT INTO tb_financeiro VALUES ( '1479', 'A receber', '1', '0', '0', '0', '0', '15', '0', 'REF 01 LIVRO PEM', '10.00', 'Pago', '2024-07-17', '2024-07-17', '1/1', '', '2024-07-19 15:31:02', '2024-07-19 15:31:02');
INSERT INTO tb_financeiro VALUES ( '1480', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'REF SERVAS 07/24', '300.00', 'Pago', '2024-07-22', '2024-07-22', '1/1', '', '2024-07-22 14:40:53', '2024-07-22 14:40:53');
INSERT INTO tb_financeiro VALUES ( '1481', 'A pagar', '1', '0', '48', '0', '0', '49', '0', 'NF 029965', '227.90', 'Pago', '2024-07-20', '2024-07-22', '1/1', '', '2024-07-22 14:42:06', '2024-07-22 14:42:06');
INSERT INTO tb_financeiro VALUES ( '1482', 'A pagar', '1', '0', '20', '0', '0', '27', '0', 'ISS S/NFS EQUIPON', '16.45', 'Pago', '2024-07-15', '2024-07-15', '1/1', '', '2024-07-22 16:57:50', '2024-07-22 16:57:50');
INSERT INTO tb_financeiro VALUES ( '1483', 'A pagar', '3', '0', '50', '0', '0', '49', '0', 'NFS 31', '1686.40', 'Pago', '2024-07-22', '2024-07-22', '1/1', 'LIMPEZA', '2024-07-22 16:59:10', '2024-07-22 16:59:10');
INSERT INTO tb_financeiro VALUES ( '1484', 'A receber', '3', '0', '0', '343', '0', '1', '0', 'REF 07/24', '660.00', 'Pago', '2024-07-22', '2024-07-22', '1/1', '', '2024-07-29 20:08:49', '2024-07-29 20:08:49');
INSERT INTO tb_financeiro VALUES ( '1485', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '1500.00', 'Pago', '2024-07-22', '2024-07-22', '1/1', '', '2024-07-29 20:15:28', '2024-07-29 20:15:28');
INSERT INTO tb_financeiro VALUES ( '1486', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 07/24', '1100.00', 'Pago', '2024-07-29', '2024-07-29', '1/1', '', '2024-07-29 20:21:36', '2024-07-29 20:21:36');
INSERT INTO tb_financeiro VALUES ( '1487', 'A receber', '3', '0', '0', '0', '0', '1', '0', 'REF 07/24', '340.00', 'Pago', '2024-07-29', '2024-07-29', '1/1', '', '2024-07-29 20:25:32', '2024-07-29 20:25:32');
INSERT INTO tb_financeiro VALUES ( '1488', 'A receber', '3', '0', '0', '344', '0', '1', '0', 'REF 07/24', '573.00', 'Pago', '2024-07-29', '2024-07-29', '1/1', '', '2024-07-29 20:27:52', '2024-07-29 20:27:52');
INSERT INTO tb_financeiro VALUES ( '1489', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '907.40', 'Pago', '2024-07-22', '2024-07-22', '1/1', '', '2024-07-29 20:42:41', '2024-07-29 20:42:41');
INSERT INTO tb_financeiro VALUES ( '1490', 'A receber', '3', '0', '0', '0', '0', '2', '0', 'REF 07/24', '2036.24', 'Pago', '2024-07-23', '2024-07-23', '1/1', '', '2024-07-29 20:49:02', '2024-07-29 20:49:02');
INSERT INTO tb_financeiro VALUES ( '1491', 'A receber', '3', '0', '77', '0', '0', '2', '0', 'REF 07/24', '365.00', 'Pago', '2024-07-29', '2024-07-29', '1/1', '', '2024-07-29 20:55:09', '2024-07-29 20:55:09');
INSERT INTO tb_financeiro VALUES ( '1492', 'A pagar', '3', '0', '104', '0', '0', '49', '0', 'NFS 04637', '45.00', 'Pago', '2024-07-24', '2024-07-24', '1/1', '03 CRACHAS RECEPCIONISTA', '2024-07-29 21:00:38', '2024-07-29 21:00:38');
INSERT INTO tb_financeiro VALUES ( '1493', 'A pagar', '1', '0', '47', '0', '0', '49', '0', 'NFS 164', '893.70', 'Pago', '2024-07-16', '2024-07-16', '1/1', 'MANUT CORSA - ', '2024-07-29 21:21:48', '2024-07-29 21:21:48');
INSERT INTO tb_financeiro VALUES ( '1494', 'A receber', '1', '0', '0', '0', '0', '2', '0', 'REF 07/24  (MARCO A AGOSTO)', '893.70', 'Pago', '2024-07-16', '2024-07-16', '1/1', '', '2024-07-29 21:24:41', '2024-07-29 21:24:41');
INSERT INTO tb_financeiro VALUES ( '1495', 'A pagar', '1', '0', '98', '0', '0', '49', '0', 'NF 022744', '100.00', 'Pago', '2024-07-26', '2024-07-26', '1/1', 'COMBUSTIVEL', '2024-07-29 21:25:44', '2024-07-29 21:25:44');
INSERT INTO tb_financeiro VALUES ( '1496', 'A pagar', '1', '0', '105', '0', '0', '49', '0', 'NF 678', '445.00', 'Pago', '2024-07-25', '2024-07-25', '1/1', 'TROCA ESCAPAMENTO CORSA
', '2024-07-29 21:27:43', '2024-07-29 21:27:43');
INSERT INTO tb_financeiro VALUES ( '1497', 'A pagar', '1', '0', '24', '0', '0', '49', '0', 'PEDAGIO LIMEIRA P. FERREIRA 27/07/24 CD', '59.80', 'Pago', '2024-07-29', '2024-07-29', '1/1', 'PEDAGIOS 27/07/24 - CD', '2024-07-29 21:34:57', '2024-07-29 21:34:57');
INSERT INTO tb_financeiro VALUES ( '1498', 'A pagar', '3', '0', '4', '0', '0', '32', '0', 'REF 07/24', '2559.20', 'Pago', '2024-07-31', '2024-07-31', '1/1', '', '2024-08-06 14:03:31', '2024-08-06 14:03:31');
INSERT INTO tb_financeiro VALUES ( '1499', 'A pagar', '3', '0', '9', '0', '0', '33', '0', 'REF 07/24', '1163.27', 'Pago', '2024-07-31', '2024-07-31', '1/1', '', '2024-08-06 14:04:27', '2024-08-06 14:04:27');
INSERT INTO tb_financeiro VALUES ( '1500', 'A pagar', '3', '0', '46', '0', '0', '53', '0', 'REF 07/24', '500.00', 'Pago', '2024-07-31', '2024-07-31', '1/1', '', '2024-08-06 14:05:46', '2024-08-06 14:05:46');
INSERT INTO tb_financeiro VALUES ( '1501', 'A pagar', '3', '0', '4', '0', '0', '50', '0', 'PARCELA 03/60', '1785.90', 'Pago', '2024-07-31', '2024-07-31', '1/1', 'PARCELA 03/60', '2024-08-06 14:06:51', '2024-08-06 14:06:51');
INSERT INTO tb_financeiro VALUES ( '1502', 'A pagar', '1', '0', '98', '0', '0', '49', '0', 'NF 22663', '200.00', 'Pago', '2024-07-16', '2024-07-16', '1/1', 'ABASTECIMENTO CORSA', '2024-08-06 14:11:40', '2024-08-06 14:11:40');
INSERT INTO tb_financeiro VALUES ( '1503', 'A pagar', '1', '0', '26', '0', '0', '35', '0', 'REF 07/24', '233.00', 'Pago', '2024-07-31', '2024-07-31', '1/1', '', '2024-08-06 14:13:00', '2024-08-06 14:13:00');
INSERT INTO tb_financeiro VALUES ( '1504', 'A pagar', '1', '0', '25', '0', '0', '35', '0', 'REF 07/24', '233.00', 'Pago', '2024-07-31', '2024-07-31', '1/1', '', '2024-08-06 14:13:44', '2024-08-06 14:13:44');

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# Criação da Tabela : tb_financeiro_recorrencia
#

