4	001	82126	387770	0	20220608	55	21	0	91021	0	0	0	0	0	0	245.110000000000014	29.4200000000000017	0	72.4300000000000068	0	0	317.54000000000002	0	0	0	317.54000000000002	20220608	0	317.54000000000002	0	1114954	0	0		0	0	5403	0	0	CATIA SILENE LEMES DE CASTRO	18522636000169	0	1000322103	5332391096	999	CINCO	96222000	VILA DA QUINTA	RIO GRANDE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$47.93  %15.09  Total Impostos Estaduais Pagos R$56.90  %17.92  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821261082126573		\N	\N	\N	21	86	 	0	20220608	0	0	0	0	0	0	0	1.23999999999999999	5.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82151	90492	0	20220609	55	21	0	91021	0	0	0	0	9.3100000000000005	0	293	35.1599999999999966	0	0	0	0	293	0	0	0	293	20220609	0	293	0	1115028	0	0		0	0	2090	0	0	SUPERMERCADO BERGAMASCHI LTDA	89306633000136	0	0370002989	5137511103	999	PADRE ANCHIETA	95960000	CENTRO	ENCANTADO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$43.36  %14.80  Total Impostos Estaduais Pagos R$59.82  %20.42  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821511082151007		\N	\N	\N	21	1295	 	0	20220609	0	0	0	0	0	0	0	1.67999999999999994	7.74000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615918	3123	0	20220609	1	23	0	9999	0	0	0	0	18.8900000000000006	0	0	0	0	610.730000000000018	0	0	610.730000000000018	0	0	0	610.730000000000018	20220609	0	610.730000000000018	0	1115046	0	0		0	0	14002	0	0	DARCE O. MACHADO CANABARRO	5763856000132	0	086/0347095	5135245138	0	WALTER ISERHARD	93544280	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	109	 	0	20220609	0	0	0	0	0	0	0	3.06999999999999984	14.1300000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764129	484857	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	465.800000000000011	0	0	465.800000000000011	0	0	0	465.800000000000011	20220610	0	465.800000000000011	0	1115158	0	0		0	0	900	0	0	WALTER E BIA MOVEIS E BAZAR LTDA	42449880000128	0	086/0543951	0	0	RUA BARTOLOMEU DE GUSMAO	93546000	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	3835		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615925	411884	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	1106.47000000000003	0	0	1106.47000000000003	0	0	0	1106.47000000000003	20220609	0	1106.47000000000003	0	1115053	0	0		0	0	48	0	0	JAQUELINE PALM BAZAR	29383563000198	0	128/0058207	1995302138	0	 ANDRADE NEVES	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	183	 	0	20220609	0	0	0	0	0	0	0	0.0599999999999999978	0.260000000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14967	420956	0	20220608	1	21	0	9999	0	0	0	0	10.6899999999999995	0	0	0	0	323.810000000000002	0	0	323.810000000000002	0	0	0	323.810000000000002	20220608	0	323.810000000000002	0	1114955	0	0		0	0	4080	0	0	JUREMA DOS SANTOS DUARTE	0	72368500049		0	0	ISIDORO FRANCO	90000000	CASTELO BRANCO	RIO GRANDE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	135	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615903	368660	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	303.810000000000002	0	0	303.810000000000002	0	0	0	303.810000000000002	20220609	0	303.810000000000002	0	1115007	0	0		0	0	0	0	0	APEMEM DA EMEF PRES FLORIANO PEIXOTO	94708260000160	0		5135824514	0	AMERICO VESPUCIO	93537190	SAO JORGE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	640	 	0	20220609	0	0	0	0	0	0	0	1.96999999999999997	9.10999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82127	420956	0	20220608	55	21	0	91021	0	0	0	0	16.4299999999999997	0	202.889999999999986	34.5	0	67.6400000000000006	0	0	270.529999999999973	0	0	0	270.529999999999973	20220608	0	270.529999999999973	0	1114957	0	0		0	0	17386	0	0	JUREMA DOS SANTOS DUARTE	0	72368500049		0	999	ISIDORO FRANCO	90000000	CASTELO BRANCO	RIO GRANDE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$34.91  %12.90  Total Impostos Estaduais Pagos R$66.60  %24.62  Total Impostos Municipais Pagos R$7.28  %2.69	43220613912240000104550010000821271082127135		\N	\N	\N	21	135	 	0	20220608	0	0	0	0	0	0	0	1.26000000000000001	5.79999999999999982	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99772	303763	0	20220608	55	23	0	91021	0	0	0	0	94.25	0	743.080000000000041	89.1599999999999966	0	103.25	0	0	846.330000000000041	0	0	0	846.330000000000041	20220608	0	846.330000000000041	0	1114952	0	0		0	0	11010	0	0	ANDREIA CARDOSO	18932813000185	0	1240312595	5135663618	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	841	1	19	825	\r\n   Total Impostos Federais Pagos R$111.80  %13.21  Total Impostos Estaduais Pagos R$158.17  %18.69  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997721099772211		\N	\N	\N	23	589	 	0	20220608	0	0	0	0	0	0	0	2.85000000000000009	13.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615904	6386	0	20220609	1	23	0	9999	0	0	0	0	56.1599999999999966	0	0	0	0	1067.04999999999995	0	0	1067.04999999999995	0	0	0	1067.04999999999995	20220609	0	1067.04999999999995	0	1115008	0	0		0	0	9195	0	0	CRISLEI MASCHKA LUCAS	1541856000137	0	240/0011189	5136801303	0	BISPO SARDINHA	95548000	QUINTAO	PALMARES DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	256	 	0	20220609	0	0	0	0	0	0	0	5.75999999999999979	26.4899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29296	420956	0	20220608	55	21	0	91021	0	0	0	0	10.6899999999999995	0	0	0	0	0	0	0	129.590000000000003	0	0	0	129.590000000000003	20220608	0	129.590000000000003	0	1114955	0	0		0	0	4080	0	0	JUREMA DOS SANTOS DUARTE	0	72368500049		0	999	ISIDORO FRANCO	90000000	CASTELO BRANCO	RIO GRANDE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$18.54  %14.31  Total Impostos Estaduais Pagos R$2.83  %2.18  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292961029296476		\N	\N	\N	21	135	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615905	376361	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	880.409999999999968	0	0	880.409999999999968	0	0	0	880.409999999999968	20220609	0	880.409999999999968	0	1115010	0	0		0	0	9971	0	0	RAFAEL BERVIAN PRESENTES	24681668000100	0	124/0300376	5135918441	0	AV JOAO CORREA	90000000	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	997	 CENTER; LOJA 3	0	20220609	0	0	0	0	0	0	0	4.66000000000000014	21.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267053	284173	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	103.420000000000002	0	0	103.420000000000002	0	0	0	103.420000000000002	20220609	0	103.420000000000002	0	1115012	0	0		0	0	3710	0	0	TREVOPEL DISTRIB DE MAT DE LIMPEZA E SE	11091532000106	0	177/0180661	5134392669	0	ESTADOS UNIDOS	94965150	PARQUE MARECHAL ROND	CACHOEIRINHA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	425	LOJA 01	0	20220609	0	0	0	0	0	0	0	0.560000000000000053	2.56999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99822	345318	0	20220610	55	23	0	91021	0	0	0	0	0	0	1211.52999999999997	205.969999999999999	0	71.4599999999999937	0	0	1282.99000000000001	0	0	0	1282.99000000000001	20220610	0	1282.99000000000001	0	1115116	0	0		0	0	8659	0	0	APM DA EMEF PRESIDENTE NILO PECANHA	94709219000108	0		5135937792	999	TUPINIQUINS	93336030	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$248.97  %19.41  Total Impostos Estaduais Pagos R$278.81  %21.73  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998221099822352		\N	\N	\N	23	134	 	0	20220610	0	0	0	0	0	0	0	4.29000000000000004	19.6900000000000013	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29306	284173	0	20220609	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220609	0	13.4900000000000002	0	1115011	0	0		0	0	11000	0	0	TREVOPEL DISTRIB DE MAT DE LIMPEZA E SE	11091532000106	0	1770180661	5134392669	999	ESTADOS UNIDOS	94965150	PARQUE MARECHAL ROND	CACHOEIRINHA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$0.57  %4.23  Total Impostos Estaduais Pagos R$1.62  %12.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293061029306500		\N	\N	\N	21	425	LOJA 01	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764205	499552	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	79.9899999999999949	0	0	79.9899999999999949	0	0	0	79.9899999999999949	20220615	0	79.9899999999999949	0	1115559	0	0		0	0	302	0	0	CRISTIANE BOLZAN	26506911000189	0		0	0	1 AV IRMAS ANGELICAS	95315000	CENTRO	CASEIROS	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	360		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59116	3360	0	20220613	55	23	0	91021	0	0	0	0	18.6499999999999986	0	0	0	0	66.9899999999999949	0	0	190.25	0	0	0	190.25	20220613	0	190.25	0	1115260	0	0		0	0	603	0	0	SUPERMERCADO VMW LTDA	4971808000177	0	2980004256	37611847	999	OLIVIO ARLINDO ALTHAUS	95865000	CENTRO	PAVERAMA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591161059116599		\N	\N	\N	23	577	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267034	120677	0	20220608	1	21	0	9999	0	0	0	0	21.5	0	0	0	0	600	0	0	600	0	0	0	600	20220608	0	600	0	1114960	0	0		0	0	3518	0	0	BORGES E CANTO LTDA	10577329000173	0	096/3286803	5133843394	0	RUA ANTONIO SIMOES	91520160	SAO JOSE	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	230	 	0	20220608	0	0	0	0	0	0	0	1.62999999999999989	7.57000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99784	368660	0	20220609	55	23	0	91021	0	0	0	0	0	0	303.810000000000002	51.6499999999999986	0	0	0	0	303.810000000000002	0	0	0	303.810000000000002	20220609	0	303.810000000000002	0	1115007	0	0		0	0	0	0	0	APEMEM DA EMEF PRES FLORIANO PEIXOTO	94708260000160	0		5135824514	999	AMERICO VESPUCIO	93537190	SAO JORGE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$90.35  %29.74  Total Impostos Estaduais Pagos R$54.69  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997841099784512		\N	\N	\N	23	640	 	0	20220609	0	0	0	0	0	0	0	1.6399999999999999	7.55999999999999961	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59081	303763	0	20220608	55	23	0	91021	0	0	0	0	6.63999999999999968	0	0	0	0	26.1999999999999993	0	0	56.9200000000000017	0	0	0	56.9200000000000017	20220608	0	56.9200000000000017	0	1114931	0	0		0	0	120	0	0	ANDREIA CARDOSO	18932813000185	0	1240312595	5135663618	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590811059081020		\N	\N	\N	23	589	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82128	120677	0	20220608	55	21	0	91021	0	0	0	0	21.5	0	210.469999999999999	25.2399999999999984	0	64.0600000000000023	0	0	274.529999999999973	0	0	0	274.529999999999973	20220608	0	274.529999999999973	0	1114960	0	0		0	0	3518	0	0	BORGES E CANTO LTDA	10577329000173	0	0963286803	5133843394	999	RUA ANTONIO SIMOES	91520160	SAO JOSE	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$43.12  %15.71  Total Impostos Estaduais Pagos R$62.01  %22.59  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821281082128511		\N	\N	\N	21	230	 	0	20220608	0	0	0	0	0	0	0	0.839999999999999969	3.79999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615886	303763	0	20220608	1	23	0	9999	0	0	0	0	94.25	0	0	0	0	1790.74000000000001	0	0	1790.74000000000001	0	0	0	1790.74000000000001	20220608	0	1790.74000000000001	0	1114952	0	0		0	0	11010	0	0	ANDREIA CARDOSO	18932813000185	0	124/0312595	5135663618	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	841	1	19	825	\r\n	 		\N	\N	\N	23	589	 	0	20220608	0	0	0	0	0	0	0	6.17999999999999972	28.6000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764103	303763	0	20220608	1	23	0	9999	0	0	0	0	6.63999999999999968	0	0	0	0	126.189999999999998	0	0	126.189999999999998	0	0	0	126.189999999999998	20220608	0	126.189999999999998	0	1114931	0	0		0	0	120	0	0	ANDREIA CARDOSO	18932813000185	0	124/0312595	5135663618	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	589	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615887	303763	0	20220608	1	23	0	9999	0	0	0	0	1.68999999999999995	0	0	0	0	32.1099999999999994	0	0	32.1099999999999994	0	0	0	32.1099999999999994	20220608	0	32.1099999999999994	0	1114933	0	0		0	0	60	0	0	ANDREIA CARDOSO	18932813000185	0	124/0312595	5135663618	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	589	 	0	20220608	0	0	0	0	0	0	0	0.119999999999999996	0.540000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99773	303763	0	20220608	55	23	0	91021	0	0	0	0	1.68999999999999995	0	12.4000000000000004	1.48999999999999999	0	0	0	0	12.4000000000000004	0	0	0	12.4000000000000004	20220608	0	12.4000000000000004	0	1114933	0	0		0	0	60	0	0	ANDREIA CARDOSO	18932813000185	0	1240312595	5135663618	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$2.15  %17.34  Total Impostos Estaduais Pagos R$3.10  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997731099773592		\N	\N	\N	23	589	 	0	20220608	0	0	0	0	0	0	0	0.0400000000000000008	0.179999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615888	124761	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	2301.4699999999998	0	0	2301.4699999999998	0	0	0	2301.4699999999998	20220608	0	2301.4699999999998	0	1114956	0	0		0	0	27539	0	0	CPM  E E  DE ENSINO MEDIO LA SALLE	90833609000134	0	ISENTO	5135971688	0	ERVINO BRADBURY	93700000	IMIGRANTES	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	65	 	0	20220608	0	0	0	0	0	0	0	9.34999999999999964	43.1700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99785	6386	0	20220609	55	23	0	91021	0	0	0	0	56.1599999999999966	0	787.519999999999982	94.519999999999996	0	279.529999999999973	0	0	1067.04999999999995	0	0	0	1067.04999999999995	20220609	0	1067.04999999999995	0	1115008	0	0		0	0	9195	0	0	CRISLEI MASCHKA LUCAS	1541856000137	0	2400011189	5136801303	999	BISPO SARDINHA	95548000	QUINTAO	PALMARES DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$121.33  %11.37  Total Impostos Estaduais Pagos R$186.49  %17.48  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997851099785435		\N	\N	\N	23	256	 	0	20220609	0	0	0	0	0	0	0	5.25999999999999979	24.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14978	284173	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220609	0	13.4900000000000002	0	1115011	0	0		0	0	11000	0	0	TREVOPEL DISTRIB DE MAT DE LIMPEZA E SE	11091532000106	0	177/0180661	5134392669	0	ESTADOS UNIDOS	94965150	PARQUE MARECHAL ROND	CACHOEIRINHA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	425	LOJA 01	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99977	487260	0	20220617	55	23	0	91021	0	0	0	0	0	0	348.430000000000007	59.240000000000002	0	247.099999999999994	0	0	595.529999999999973	0	0	0	595.529999999999973	20220617	0	595.529999999999973	0	1115591	0	0		0	0	10960	0	0	VIVIANE CRISTINA BERTOTTI 	42635609000187	0		0	999	RUA ABEL POSTALI	95112255	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	841	1	19	434	\r\n   Total Impostos Federais Pagos R$76.24  %12.80  Total Impostos Estaduais Pagos R$108.91  %18.29  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999771099977031		\N	\N	\N	23	243		0	20220617	0	0	0	0	0	0	0	2.85999999999999988	13.1999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267035	270121	0	20220608	1	21	0	9999	0	0	0	0	7.84999999999999964	0	0	0	0	246.47999999999999	0	0	246.47999999999999	0	0	0	246.47999999999999	20220608	0	246.47999999999999	0	1114962	0	0		0	0	20234	0	0	SANDRO ITAMAR SELLE	4032806000112	0	 267/0019417	5134813660	0	MARIO RIBEIRO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	437	 	0	20220608	0	0	0	0	0	0	0	1.21999999999999997	5.63999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14968	270121	0	20220608	1	21	0	9999	0	0	0	0	2.14999999999999991	0	0	0	0	69.5499999999999972	0	0	69.5499999999999972	0	0	0	69.5499999999999972	20220608	0	69.5499999999999972	0	1114961	0	0		0	0	0	0	0	SANDRO ITAMAR SELLE	4032806000112	0	 267/0019417	5134813660	0	MARIO RIBEIRO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	437	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82129	270121	0	20220608	55	21	0	91021	0	0	0	0	7.84999999999999964	0	159.409999999999997	19.120000000000001	0	87.0699999999999932	0	0	246.47999999999999	0	0	0	246.47999999999999	20220608	0	246.47999999999999	0	1114962	0	0		0	0	20234	0	0	SANDRO ITAMAR SELLE	4032806000112	0	2670019417	5134813660	999	MARIO RIBEIRO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$33.80  %13.71  Total Impostos Estaduais Pagos R$46.77  %18.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821291082129540		\N	\N	\N	21	437	 	0	20220608	0	0	0	0	0	0	0	1.12000000000000011	5.11000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764104	124761	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	153.97999999999999	0	0	153.97999999999999	0	0	0	153.97999999999999	20220608	0	153.97999999999999	0	1114959	0	0		0	0	0	0	0	CPM  E E  DE ENSINO MEDIO LA SALLE	90833609000134	0	ISENTO	5135971688	0	ERVINO BRADBURY	93700000	IMIGRANTES	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	65	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99774	124761	0	20220608	55	23	0	91021	0	0	0	0	0	0	1578.15000000000009	268.279999999999973	0	723.32000000000005	0	0	2301.4699999999998	0	0	0	2301.4699999999998	20220608	0	2301.4699999999998	0	1114956	0	0		0	0	27539	0	0	CPM  E E  DE ENSINO MEDIO LA SALLE	90833609000134	0	ISENTO	5135971688	999	ERVINO BRADBURY	93700000	IMIGRANTES	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$305.63  %13.28  Total Impostos Estaduais Pagos R$436.54  %18.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997741099774278		\N	\N	\N	23	65	 	0	20220608	0	0	0	0	0	0	0	8.46000000000000085	39.0499999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267036	466980	0	20220608	1	21	0	9999	0	0	0	0	72.4899999999999949	0	0	0	0	1340	0	0	1340	0	0	0	1340	20220608	0	1340	0	1114963	0	0		0	0	34737	0	0	NUNES TELES COMERCIO DE UTILIDADES LTDA	32578294000120	0	096/3764071	0	0	AVENIDA PROTASIO ALVES	90410004	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	726		0	20220608	0	0	0	0	0	0	0	6.33999999999999986	29.3099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29297	270121	0	20220608	55	21	0	91021	0	0	0	0	2.14999999999999991	0	0	0	0	0	0	0	69.5499999999999972	0	0	0	69.5499999999999972	20220608	0	69.5499999999999972	0	1114961	0	0		0	0	0	0	0	SANDRO ITAMAR SELLE	4032806000112	0	2670019417	5134813660	999	MARIO RIBEIRO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$9.35  %13.44  Total Impostos Estaduais Pagos R$12.52  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292971029297208		\N	\N	\N	21	437	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615889	108103	0	20220608	1	23	0	9999	0	0	0	0	19.0500000000000007	0	0	0	0	457.199999999999989	0	0	457.199999999999989	0	0	0	457.199999999999989	20220608	0	457.199999999999989	0	1114964	0	0		0	0	2850	0	0	CLEDIR SOARES MEWIS	10885934000101	0		35591553	0	RUA HUMBERTO DE CAMPOS	93806052	SANTA FE	SAPIRANGA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	301	 	0	20220608	0	0	0	0	0	0	0	1.6399999999999999	7.54000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82130	466980	0	20220608	55	21	0	91021	0	0	0	0	72.4899999999999949	0	294.899999999999977	35.3599999999999994	0	506.670000000000016	0	0	801.57000000000005	0	0	0	801.57000000000005	20220608	0	801.57000000000005	0	1114963	0	0		0	0	34737	0	0	NUNES TELES COMERCIO DE UTILIDADES LTDA	32578294000120	0	0963764071	0	999	AVENIDA PROTASIO ALVES	90410004	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$84.01  %10.48  Total Impostos Estaduais Pagos R$144.94  %18.08  Total Impostos Municipais Pagos R$14.33  %1.79	43220613912240000104550010000821301082130263		\N	\N	\N	21	726		0	20220608	0	0	0	0	0	0	0	4.07000000000000028	18.7899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59082	124761	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	92.8299999999999983	0	0	153.97999999999999	0	0	0	153.97999999999999	20220608	0	153.97999999999999	0	1114959	0	0		0	0	0	0	0	CPM  E E  DE ENSINO MEDIO LA SALLE	90833609000134	0	ISENTO	5135971688	999	ERVINO BRADBURY	93700000	IMIGRANTES	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590821059082414		\N	\N	\N	23	65	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267054	467758	0	20220609	1	21	0	9999	0	0	0	0	119.420000000000002	0	0	0	0	2240	0	0	2240	0	0	0	2240	20220609	0	2240	0	1115009	0	0		0	0	22077	0	0	KORTSUL COMERCIO DE PLASTICOS LTDA	37088720000160	0	131/0164123	0	0	RODOVIA RS-239	93822200	VOO LIVRE	SAPIRANGA	RS	1	0	0	0	1	19	1791	\r\n	 		\N	\N	\N	21	236		0	20220609	0	0	0	0	0	0	0	10.2599999999999998	47.4500000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764105	108103	0	20220608	1	23	0	9999	0	0	0	0	11.7599999999999998	0	0	0	0	282.139999999999986	0	0	282.139999999999986	0	0	0	282.139999999999986	20220608	0	282.139999999999986	0	1114943	0	0		0	0	150	0	0	CLEDIR SOARES MEWIS	10885934000101	0		35591553	0	RUA HUMBERTO DE CAMPOS	93806052	SANTA FE	SAPIRANGA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	301	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99775	108103	0	20220608	55	23	0	91021	0	0	0	0	19.0500000000000007	0	183.389999999999986	31.1799999999999997	0	11.0099999999999998	0	0	194.400000000000006	0	0	0	194.400000000000006	20220608	0	194.400000000000006	0	1114964	0	0		0	0	2850	0	0	CLEDIR SOARES MEWIS	10885934000101	0		35591553	999	RUA HUMBERTO DE CAMPOS	93806052	SANTA FE	SAPIRANGA	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$28.37  %14.59  Total Impostos Estaduais Pagos R$38.43  %19.77  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997751099775522		\N	\N	\N	23	301	 	0	20220608	0	0	0	0	0	0	0	0.599999999999999978	2.77000000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59083	108103	0	20220608	55	23	0	91021	0	0	0	0	11.7599999999999998	0	0	0	0	11.1300000000000008	0	0	157.300000000000011	0	0	0	157.300000000000011	20220608	0	157.300000000000011	0	1114943	0	0		0	0	150	0	0	CLEDIR SOARES MEWIS	10885934000101	0		35591553	999	RUA HUMBERTO DE CAMPOS	93806052	SANTA FE	SAPIRANGA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590831059083426		\N	\N	\N	23	301	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764106	499269	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	264.300000000000011	0	0	264.300000000000011	0	0	0	264.300000000000011	20220608	0	264.300000000000011	0	1114965	0	0		0	0	0	0	0	INDUSTRIA DE BEBIDAS FELIZ LTDA	7851192000199	0	047/0019859	5136373417	0	R ORLANDO BRUNO MULLER	95770000	BELA VISTA	FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	80		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59088	3182	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220609	0	13.4900000000000002	0	1115016	0	0		0	0	11000	0	0	CPA EMEI BEM QUERER	6974416000197	0	ISENTO	5135634100	999	JACOB MULLER	93900000	25 DE JULHO	IVOTI	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590881059088408		\N	\N	\N	23	150	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59087	3182	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	15.5999999999999996	0	0	0	15.5999999999999996	20220609	0	15.5999999999999996	0	1115003	0	0		0	0	0	0	0	CPA EMEI BEM QUERER	6974416000197	0	ISENTO	5135634100	999	JACOB MULLER	93900000	25 DE JULHO	IVOTI	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590871059087579		\N	\N	\N	23	150	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59084	499269	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	264.300000000000011	0	0	0	264.300000000000011	20220608	0	264.300000000000011	0	1114965	0	0		0	0	0	0	0	INDUSTRIA DE BEBIDAS FELIZ LTDA	7851192000199	0	0470019859	5136373417	999	R ORLANDO BRUNO MULLER	95770000	BELA VISTA	FELIZ	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590841059084136		\N	\N	\N	23	80		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615890	499269	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	130.580000000000013	0	0	130.580000000000013	0	0	0	130.580000000000013	20220608	0	130.580000000000013	0	1114966	0	0		0	0	1184	0	0	INDUSTRIA DE BEBIDAS FELIZ LTDA	7851192000199	0	047/0019859	5136373417	0	R ORLANDO BRUNO MULLER	95770000	BELA VISTA	FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	80		0	20220608	0	0	0	0	0	0	0	0.780000000000000027	3.64999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82147	467758	0	20220609	55	21	0	91021	0	0	0	0	119.420000000000002	0	638.919999999999959	76.6700000000000017	0	525.519999999999982	0	0	1164.44000000000005	0	0	0	1164.44000000000005	20220609	0	1164.44000000000005	0	1115009	0	0		0	0	22077	0	0	KORTSUL COMERCIO DE PLASTICOS LTDA	37088720000160	0	1310164123	0	999	RODOVIA RS-239	93822200	VOO LIVRE	SAPIRANGA	RS	1	0	0	0	1	19	1791	\r\n   Total Impostos Federais Pagos R$131.10  %11.26  Total Impostos Estaduais Pagos R$194.95  %16.74  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821471082147554		\N	\N	\N	21	236		0	20220609	0	0	0	0	0	0	0	5.08000000000000007	23.370000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267055	466549	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	884.92999999999995	0	0	884.92999999999995	0	0	0	884.92999999999995	20220609	0	884.92999999999995	0	1115020	0	0		0	0	4130	0	0	QUATRO MAOS ARTIGOS PARA FESTAS LTDA ME	21634188000108	0	096/3612050	0	0	AVENIDA IPIRANGA	91530001	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	8213		0	20220609	0	0	0	0	0	0	0	4.62999999999999989	21.4200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99793	367761	0	20220609	55	23	0	91021	0	0	0	0	0	0	3171.17000000000007	539.120000000000005	0	119.659999999999997	0	0	3290.82999999999993	0	0	0	3290.82999999999993	20220609	0	3290.82999999999993	0	1115026	0	0		0	0	22847	0	0	CENTRO COMUNITARIO VERANENSE DE EDUC E A	98675093000159	0		5434411586	999	AV JULIO DE CASTILHOS	95330000	CENTRO	VERANOPOLIS	RS	1	0	0	450	1	19	825	\r\n   Total Impostos Federais Pagos R$615.02  %18.69  Total Impostos Estaduais Pagos R$715.73  %21.75  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997931099793367		\N	\N	\N	23	453	 	0	20220609	0	0	0	0	0	0	0	9.4399999999999995	43.6700000000000017	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14989	449423	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	153.889999999999986	0	0	153.889999999999986	0	0	0	153.889999999999986	20220610	0	153.889999999999986	0	1115121	0	0		0	0	425	0	0	DANDELION ATELIER DE FLORES LTDA ME	20558538000123	0	096/3656503	0	0	RUA VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	435		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99799	3123	0	20220609	55	23	0	91021	0	0	0	0	18.8900000000000006	0	563.32000000000005	67.6099999999999994	0	47.4099999999999966	0	0	610.730000000000018	0	0	0	610.730000000000018	20220609	0	610.730000000000018	0	1115046	0	0		0	0	14002	0	0	DARCE O. MACHADO CANABARRO	5763856000132	0	0860347095	5135245138	999	WALTER ISERHARD	93544280	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$90.16  %14.76  Total Impostos Estaduais Pagos R$112.44  %18.41  Total Impostos Municipais Pagos R$0.87  %0.14	43220608999881000108550010000997991099799164		\N	\N	\N	23	109	 	0	20220609	0	0	0	0	0	0	0	2.74000000000000021	12.5999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615906	3182	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	852.419999999999959	0	0	852.419999999999959	0	0	0	852.419999999999959	20220609	0	852.419999999999959	0	1115015	0	0		0	0	6987	0	0	CPA EMEI BEM QUERER	6974416000197	0	ISENTO	5135634100	0	JACOB MULLER	93900000	25 DE JULHO	IVOTI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	150	 	0	20220609	0	0	0	0	0	0	0	3.12000000000000011	14.4199999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99776	499269	0	20220608	55	23	0	91021	0	0	0	0	0	0	130.580000000000013	15.6799999999999997	0	0	0	0	130.580000000000013	0	0	0	130.580000000000013	20220608	0	130.580000000000013	0	1114966	0	0		0	0	1184	0	0	INDUSTRIA DE BEBIDAS FELIZ LTDA	7851192000199	0	0470019859	5136373417	999	R ORLANDO BRUNO MULLER	95770000	BELA VISTA	FELIZ	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$23.61  %18.08  Total Impostos Estaduais Pagos R$18.12  %13.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997761099776569		\N	\N	\N	23	80		0	20220608	0	0	0	0	0	0	0	0.699999999999999956	3.20999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615891	375519	0	20220608	1	23	0	9999	0	0	0	0	30.0500000000000007	0	0	0	0	721.279999999999973	0	0	721.279999999999973	0	0	0	721.279999999999973	20220608	0	721.279999999999973	0	1114970	0	0		0	0	7387	0	0	ELIA LUCIA KUHN	13101983000102	0	334/0003256	5134451041	0	EUGENIO KUHN	95773000	CENTRO	ALTO FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	123	 	0	20220608	0	0	0	0	0	0	0	3.43999999999999995	16	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764110	3182	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220609	0	13.4900000000000002	0	1115016	0	0		0	0	11000	0	0	CPA EMEI BEM QUERER	6974416000197	0	ISENTO	5135634100	0	JACOB MULLER	93900000	25 DE JULHO	IVOTI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	150	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99777	375519	0	20220608	55	23	0	91021	0	0	0	0	30.0500000000000007	0	190.97999999999999	22.9100000000000001	0	152.699999999999989	0	0	343.680000000000007	0	0	0	343.680000000000007	20220608	0	343.680000000000007	0	1114970	0	0		0	0	7387	0	0	ELIA LUCIA KUHN	13101983000102	0	3340003256	5134451041	999	EUGENIO KUHN	95773000	CENTRO	ALTO FELIZ	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$32.90  %9.57  Total Impostos Estaduais Pagos R$56.20  %16.35  Total Impostos Municipais Pagos R$1.27  %0.37	43220608999881000108550010000997771099777090		\N	\N	\N	23	123	 	0	20220608	0	0	0	0	0	0	0	1.65999999999999992	7.62999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764111	310	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	30.6999999999999993	0	0	30.6999999999999993	0	0	0	30.6999999999999993	20220609	0	30.6999999999999993	0	1115017	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	55	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615907	487538	0	20220609	1	23	0	9999	0	0	0	0	40.8500000000000014	0	0	0	0	776.169999999999959	0	0	776.169999999999959	0	0	0	776.169999999999959	20220609	0	776.169999999999959	0	1115018	0	0		0	0	9494	0	0	FRANCISCO FABIO VIEIRA DA SILVA	21596894000102	0		0	0	RUA DA PARTICIPACAO	93530300	DIEHL	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	60		0	20220609	0	0	0	0	0	0	0	1.77000000000000002	8.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267087	449423	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	103.599999999999994	0	0	103.599999999999994	0	0	0	103.599999999999994	20220610	0	103.599999999999994	0	1115120	0	0		0	0	936	0	0	DANDELION ATELIER DE FLORES LTDA ME	20558538000123	0	096/3656503	0	0	RUA VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	435		0	20220610	0	0	0	0	0	0	0	0.67000000000000004	3.10000000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99788	487538	0	20220609	55	23	0	91021	0	0	0	0	40.8500000000000014	0	332.160000000000025	56.490000000000002	0	0	0	0	332.160000000000025	0	0	0	332.160000000000025	20220609	0	332.160000000000025	0	1115018	0	0		0	0	9494	0	0	FRANCISCO FABIO VIEIRA DA SILVA	21596894000102	0		0	999	RUA DA PARTICIPACAO	93530300	DIEHL	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$42.81  %12.89  Total Impostos Estaduais Pagos R$59.77  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997881099788207		\N	\N	\N	23	60		0	20220609	0	0	0	0	0	0	0	0.589999999999999969	2.70999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59089	487538	0	20220609	55	23	0	91021	0	0	0	0	1.08000000000000007	0	0	0	0	0	0	0	13.9199999999999999	0	0	0	13.9199999999999999	20220609	0	13.9199999999999999	0	1115019	0	0		0	0	22000	0	0	FRANCISCO FABIO VIEIRA DA SILVA	21596894000102	0		0	999	RUA DA PARTICIPACAO	93530300	DIEHL	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590891059089223		\N	\N	\N	23	60		0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615986	499404	0	20220613	1	23	0	9999	0	0	0	0	9.50999999999999979	0	0	0	0	307.449999999999989	0	0	307.449999999999989	0	0	0	307.449999999999989	20220613	0	307.449999999999989	0	1115264	0	0		0	0	6493	0	0	BOFF COMERCIO DE ROUPAS E CALCADOS	41144716000140	0	029/0674310	0	0	AVENIDA RIO BRANCO	95096000	RIO BRANCO	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1552		0	20220613	0	0	0	0	0	0	0	1.28000000000000003	5.87999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99830	124958	0	20220610	55	23	0	91021	0	0	0	0	0	0	105.200000000000003	17.879999999999999	0	0	0	0	105.200000000000003	0	0	0	105.200000000000003	20220610	0	105.200000000000003	0	1115125	0	0		0	0	225	0	0	CPM EMEF GOV. ROBERTO SILVEIRA	93847788000157	0	ISENTO	34453180	999	AV PRESIDENTE LUCENA	93915000	ARROIO DOS RATOS	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$18.26  %17.36  Total Impostos Estaduais Pagos R$26.30  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998301099830349		\N	\N	\N	23	S/N	 	0	20220610	0	0	0	0	0	0	0	0.190000000000000002	0.890000000000000013	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615892	497240	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	313.629999999999995	0	0	313.629999999999995	0	0	0	313.629999999999995	20220608	0	313.629999999999995	0	1114969	0	0		0	0	2409	0	0	JONAS VIANA STEFFEN	45565029000159	0		0	0	AVENIDA MAUA	93115014	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2870		0	20220608	0	0	0	0	0	0	0	1.32000000000000006	6.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82148	466549	0	20220609	55	21	0	91021	0	0	0	0	0	0	842.049999999999955	101.049999999999997	0	42.8800000000000026	0	0	884.92999999999995	0	0	0	884.92999999999995	20220609	0	884.92999999999995	0	1115020	0	0		0	0	4130	0	0	QUATRO MAOS ARTIGOS PARA FESTAS LTDA ME	21634188000108	0	0963612050	0	999	AVENIDA IPIRANGA	91530001	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$157.08  %17.75  Total Impostos Estaduais Pagos R$140.72  %15.90  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821481082148175		\N	\N	\N	21	8213		0	20220609	0	0	0	0	0	0	0	4.12000000000000011	19	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615908	466786	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	443.899999999999977	0	0	443.899999999999977	0	0	0	443.899999999999977	20220609	0	443.899999999999977	0	1115021	0	0		0	0	2188	0	0	TATIANE PORTES ZIMMER ME	22095456000115	0	124/0319603	0	0	AVENIDA INTEGRACAO	93052270	FEITORIA	SAO LEOPOLDO	RS	2	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1595		0	20220609	0	0	0	0	0	0	0	2.7200000000000002	12.5500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99787	3182	0	20220609	55	23	0	91021	0	0	0	0	0	0	711.409999999999968	120.959999999999994	0	141.009999999999991	0	0	852.419999999999959	0	0	0	852.419999999999959	20220609	0	852.419999999999959	0	1115015	0	0		0	0	6987	0	0	CPA EMEI BEM QUERER	6974416000197	0	ISENTO	5135634100	999	JACOB MULLER	93900000	25 DE JULHO	IVOTI	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$120.72  %14.16  Total Impostos Estaduais Pagos R$168.63  %19.78  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997871099787297		\N	\N	\N	23	150	 	0	20220609	0	0	0	0	0	0	0	2.74000000000000021	12.6899999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764109	3182	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	15.5999999999999996	0	0	15.5999999999999996	0	0	0	15.5999999999999996	20220609	0	15.5999999999999996	0	1115003	0	0		0	0	0	0	0	CPA EMEI BEM QUERER	6974416000197	0	ISENTO	5135634100	0	JACOB MULLER	93900000	25 DE JULHO	IVOTI	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	150	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615913	120251	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	2867.55000000000018	0	0	2867.55000000000018	0	0	0	2867.55000000000018	20220609	0	2867.55000000000018	0	1115030	0	0		0	0	25989	0	0	VERONILCE CORTES	819795000164	0	056/0066090	32881851	0	FAUSTINO RISSI	95670000	VARZEA GRANDE	GRAMADO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	554	AP 01	0	20220609	0	0	0	0	0	0	0	14.2599999999999998	65.6899999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82152	376990	0	20220609	55	21	0	91021	0	0	0	0	0	0	65.7000000000000028	7.87999999999999989	0	0	0	0	65.7000000000000028	0	0	0	65.7000000000000028	20220609	0	65.7000000000000028	0	1115031	0	0		0	0	516	0	0	DANIELLE PISONI DA SILVA EPP	21971243000147	0	0570320577	5134973613	999	ALVARES CABRAL	54085000	MORADA DO VALE 1	GRAVATAI	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$12.18  %18.54  Total Impostos Estaduais Pagos R$11.83  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821521082152590		\N	\N	\N	21	633	 	0	20220609	0	0	0	0	0	0	0	0.380000000000000004	1.72999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99794	120251	0	20220609	55	23	0	91021	0	0	0	0	0	0	899.840000000000032	107.980000000000004	0	531.019999999999982	0	0	1430.8599999999999	0	0	0	1430.8599999999999	20220609	0	1430.8599999999999	0	1115030	0	0		0	0	25989	0	0	VERONILCE CORTES	819795000164	0	0560066090	32881851	999	FAUSTINO RISSI	95670000	VARZEA GRANDE	GRAMADO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$171.57  %11.99  Total Impostos Estaduais Pagos R$262.52  %18.35  Total Impostos Municipais Pagos R$21.63  %1.51	43220608999881000108550010000997941099794514		\N	\N	\N	23	554	AP 01	0	20220609	0	0	0	0	0	0	0	6.33999999999999986	29.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267059	376990	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	65.7000000000000028	0	0	65.7000000000000028	0	0	0	65.7000000000000028	20220609	0	65.7000000000000028	0	1115031	0	0		0	0	516	0	0	DANIELLE PISONI DA SILVA EPP	21971243000147	0	 057/0320577	5134973613	0	ALVARES CABRAL	54085000	MORADA DO VALE 1	GRAVATAI	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	633	 	0	20220609	0	0	0	0	0	0	0	0.429999999999999993	1.96999999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615914	468606	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	289.920000000000016	0	0	289.920000000000016	0	0	0	289.920000000000016	20220609	0	289.920000000000016	0	1115033	0	0		0	0	3249	0	0	ANDREIA DA SILVA GOMES 	39343724000173	0		0	0	R JOAO CORREA	93700000	PORTO BLOS	CAMPO BOM	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	157		0	20220609	0	0	0	0	0	0	0	1.8899999999999999	8.6899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99795	468606	0	20220609	55	23	0	91021	0	0	0	0	0	0	131.349999999999994	22.3299999999999983	0	0	0	0	131.349999999999994	0	0	0	131.349999999999994	20220609	0	131.349999999999994	0	1115033	0	0		0	0	3249	0	0	ANDREIA DA SILVA GOMES 	39343724000173	0		0	999	R JOAO CORREA	93700000	PORTO BLOS	CAMPO BOM	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$15.95  %12.14  Total Impostos Estaduais Pagos R$16.88  %12.85  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997951099795585		\N	\N	\N	23	157		0	20220609	0	0	0	0	0	0	0	0.709999999999999964	3.27000000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615919	123676	0	20220609	1	23	0	9999	0	0	0	0	35.509999999999998	0	0	0	0	852.149999999999977	0	0	852.149999999999977	0	0	0	852.149999999999977	20220609	0	852.149999999999977	0	1115047	0	0		0	0	20561	0	0	LORENA MACHADO CANABARRO	11170788000109	0		0	0	HERON DOMINGUES	93542480	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	405	 	0	20220609	0	0	0	0	0	0	0	4.58000000000000007	21.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99778	497240	0	20220608	55	23	0	91021	0	0	0	0	0	0	274.740000000000009	46.7199999999999989	0	38.8900000000000006	0	0	313.629999999999995	0	0	0	313.629999999999995	20220608	0	313.629999999999995	0	1114969	0	0		0	0	2409	0	0	JONAS VIANA STEFFEN	45565029000159	0		0	999	AVENIDA MAUA	93115014	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$36.41  %11.61  Total Impostos Estaduais Pagos R$52.14  %16.62  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997781099778515		\N	\N	\N	23	2870		0	20220608	0	0	0	0	0	0	0	1.14999999999999991	5.21999999999999975	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764107	497240	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	39.4799999999999969	0	0	39.4799999999999969	0	0	0	39.4799999999999969	20220608	0	39.4799999999999969	0	1114971	0	0		0	0	206	0	0	JONAS VIANA STEFFEN	45565029000159	0		0	0	AVENIDA MAUA	93115014	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2870		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99800	123676	0	20220609	55	23	0	91021	0	0	0	0	35.509999999999998	0	302.70999999999998	51.4500000000000028	0	158.900000000000006	0	0	461.610000000000014	0	0	0	461.610000000000014	20220609	0	461.610000000000014	0	1115047	0	0		0	0	20561	0	0	LORENA MACHADO CANABARRO	11170788000109	0		0	999	HERON DOMINGUES	93542480	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$78.96  %17.11  Total Impostos Estaduais Pagos R$84.55  %18.32  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998001099800068		\N	\N	\N	23	405	 	0	20220609	0	0	0	0	0	0	0	2.31000000000000005	10.6199999999999992	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99789	466786	0	20220609	55	23	0	91021	0	0	0	0	0	0	418.100000000000023	50.1700000000000017	0	25.8000000000000007	0	0	443.899999999999977	0	0	0	443.899999999999977	20220609	0	443.899999999999977	0	1115021	0	0		0	0	2188	0	0	TATIANE PORTES ZIMMER ME	22095456000115	0	1240319603	0	999	AVENIDA INTEGRACAO	93052270	FEITORIA	SAO LEOPOLDO	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$35.75  %8.05  Total Impostos Estaduais Pagos R$89.91  %20.25  Total Impostos Municipais Pagos R$4.39  %0.99	43220608999881000108550010000997891099789332		\N	\N	\N	23	1595		0	20220609	0	0	0	0	0	0	0	2.39000000000000012	11.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59085	497240	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	39.4799999999999969	0	0	0	39.4799999999999969	20220608	0	39.4799999999999969	0	1114971	0	0		0	0	206	0	0	JONAS VIANA STEFFEN	45565029000159	0		0	999	AVENIDA MAUA	93115014	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590851059085334		\N	\N	\N	23	2870		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267056	439827	0	20220609	1	21	0	9999	0	0	0	0	10.1099999999999994	0	0	0	0	23.5899999999999999	0	0	23.5899999999999999	0	0	0	23.5899999999999999	20220609	0	23.5899999999999999	0	1115023	0	0		0	0	650	0	0	TIAGO PAZOS	19887529000105	0	0963674722	0	0	RUA BORORO	91900540	VILA ASSUNCAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	555		0	20220609	0	0	0	0	0	0	0	0.149999999999999994	0.709999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14979	479209	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	43.7800000000000011	0	0	43.7800000000000011	0	0	0	43.7800000000000011	20220609	0	43.7800000000000011	0	1115035	0	0		0	0	880	0	0	JOSE LUIZ DE SOUZA ARAUJO	0	57355940015		0	0	RUA ESTOCOLMO	94820600	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	105	CASA	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615921	148881	0	20220609	1	23	0	9999	0	0	0	0	23.8099999999999987	0	0	0	0	571.490000000000009	0	0	571.490000000000009	0	0	0	571.490000000000009	20220609	0	571.490000000000009	0	1115051	0	0		0	0	5862	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	0	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	447	 	0	20220609	0	0	0	0	0	0	0	2.66999999999999993	12.2799999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615920	454788	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	1341.25999999999999	0	0	1341.25999999999999	0	0	0	1341.25999999999999	20220609	0	1341.25999999999999	0	1115048	0	0		0	0	29568	0	0	EDERSON MOREIRA NUNES	20658242000184	0		0	0	R MARAVILHA	93800010	SAO JACO	SAPIRANGA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	200		0	20220609	0	0	0	0	0	0	0	8.5600000000000005	39.5200000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615922	148881	0	20220609	1	23	0	9999	0	0	0	0	1.71999999999999997	0	0	0	0	41.1700000000000017	0	0	41.1700000000000017	0	0	0	41.1700000000000017	20220609	0	41.1700000000000017	0	1115044	0	0		0	0	24	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	0	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	447	 	0	20220609	0	0	0	0	0	0	0	0.190000000000000002	0.890000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764117	148881	0	20220609	1	23	0	9999	0	0	0	0	0.92000000000000004	0	0	0	0	21.9800000000000004	0	0	21.9800000000000004	0	0	0	21.9800000000000004	20220609	0	21.9800000000000004	0	1115052	0	0		0	0	0	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	0	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	447	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615927	346055	0	20220609	1	23	0	9999	0	0	0	0	15.0199999999999996	0	0	0	0	485.5	0	0	485.5	0	0	0	485.5	20220609	0	485.5	0	1115059	0	0		0	0	9269	0	0	VITREX COMERCIO DE VIDROS LTDA	12425556000109	0	086/0442829	5135249831	0	RUA ARTHUR MOMBERGER	93530200	DIEHL	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	108	 	0	20220609	0	0	0	0	0	0	0	2.16000000000000014	10	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267037	374750	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	786.720000000000027	0	0	786.720000000000027	0	0	0	786.720000000000027	20220608	0	786.720000000000027	0	1114968	0	0		0	0	3933	0	0	COMUNIDADE EVANGELICA DE PORTO ALEGRE	92843945000355	0		5181975737	0	AMERICO VESPUCIO	90550031	HIGIENOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	483	 	0	20220608	0	0	0	0	0	0	0	3.66999999999999993	16.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14971	81698	0	20220608	1	21	0	9999	0	0	0	0	0.719999999999999973	0	0	0	0	8.26999999999999957	0	0	8.26999999999999957	0	0	0	8.26999999999999957	20220608	0	8.26999999999999957	0	1114896	0	0		0	0	0	0	0	J. B. VARGAS DE ARAUJO	7556951000190	0	267/0022566	5134816609	0	LAJEADO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	393	LOJA 03	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82132	120774	0	20220608	55	21	0	91021	0	0	0	0	0	0	406.170000000000016	69.0300000000000011	0	89.6099999999999994	0	0	495.779999999999973	0	0	0	495.779999999999973	20220608	0	495.779999999999973	0	1114973	0	0		0	0	6574	0	0	AMANDA LEMOS PINHEIRO	7270018000152	0		5332381769	999	EVILAZIO S GAUTERIO ,225	96225000	CENTRO	SAO JOSE DO NORTE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$63.94  %12.90  Total Impostos Estaduais Pagos R$113.74  %22.94  Total Impostos Municipais Pagos R$10.01  %2.02	43220613912240000104550010000821321082132589		\N	\N	\N	21	S/N	 	0	20220608	0	0	0	0	0	0	0	1.95999999999999996	8.91000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82131	374750	0	20220608	55	21	0	91021	0	0	0	0	0	0	592.17999999999995	100.659999999999997	0	194.539999999999992	0	0	786.720000000000027	0	0	0	786.720000000000027	20220608	0	786.720000000000027	0	1114968	0	0		0	0	3933	0	0	COMUNIDADE EVANGELICA DE PORTO ALEGRE	92843945000355	0		5181975737	999	AMERICO VESPUCIO	90550031	HIGIENOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$104.80  %13.32  Total Impostos Estaduais Pagos R$125.04  %15.89  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821311082131470		\N	\N	\N	21	483	 	0	20220608	0	0	0	0	0	0	0	3.22999999999999998	14.9100000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14969	120774	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	12.9800000000000004	0	0	12.9800000000000004	0	0	0	12.9800000000000004	20220608	0	12.9800000000000004	0	1114974	0	0		0	0	0	0	0	AMANDA LEMOS PINHEIRO	7270018000152	0		5332381769	0	EVILAZIO S GAUTERIO ,225	96225000	CENTRO	SAO JOSE DO NORTE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	S/N	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267038	120774	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	495.779999999999973	0	0	495.779999999999973	0	0	0	495.779999999999973	20220608	0	495.779999999999973	0	1114973	0	0		0	0	6574	0	0	AMANDA LEMOS PINHEIRO	7270018000152	0		5332381769	0	EVILAZIO S GAUTERIO ,225	96225000	CENTRO	SAO JOSE DO NORTE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	S/N	 	0	20220608	0	0	0	0	0	0	0	2.25	10.3100000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29298	120774	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	12.9800000000000004	0	0	0	12.9800000000000004	20220608	0	12.9800000000000004	0	1114974	0	0		0	0	0	0	0	AMANDA LEMOS PINHEIRO	7270018000152	0		5332381769	999	EVILAZIO S GAUTERIO ,225	96225000	CENTRO	SAO JOSE DO NORTE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$2.66  %20.49  Total Impostos Estaduais Pagos R$2.34  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292981029298333		\N	\N	\N	21	S/N	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14970	81698	0	20220608	1	21	0	9999	0	0	0	0	20.9100000000000001	0	0	0	0	48.7899999999999991	0	0	48.7899999999999991	0	0	0	48.7899999999999991	20220608	0	48.7899999999999991	0	1114967	0	0		0	0	150	0	0	J. B. VARGAS DE ARAUJO	7556951000190	0	267/0022566	5134816609	0	LAJEADO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	393	LOJA 03	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267039	81698	0	20220608	1	21	0	9999	0	0	0	0	1805.88000000000011	0	0	0	0	4213.71000000000004	0	0	4213.71000000000004	0	0	0	4213.71000000000004	20220608	0	4213.71000000000004	0	1114895	0	0		0	0	59897	0	0	J. B. VARGAS DE ARAUJO	7556951000190	0	267/0022566	5134816609	0	LAJEADO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	393	LOJA 03	0	20220608	0	0	0	0	0	0	0	24.3299999999999983	112.349999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267040	81698	0	20220608	1	21	0	9999	0	0	0	0	232.319999999999993	0	0	0	0	961.990000000000009	0	0	961.990000000000009	0	0	0	961.990000000000009	20220608	0	961.990000000000009	0	1114894	0	0		0	0	10813	0	0	J. B. VARGAS DE ARAUJO	7556951000190	0	267/0022566	5134816609	0	LAJEADO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	393	LOJA 03	0	20220608	0	0	0	0	0	0	0	4.87999999999999989	22.7199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764210	487260	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	484.600000000000023	0	0	484.600000000000023	0	0	0	484.600000000000023	20220617	0	484.600000000000023	0	1115592	0	0		0	0	0	0	0	VIVIANE CRISTINA BERTOTTI 	42635609000187	0		0	0	RUA ABEL POSTALI	95112255	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	243		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29299	81698	0	20220608	55	21	0	91021	0	0	0	0	20.9100000000000001	0	0	0	0	0	0	0	48.7899999999999991	0	0	0	48.7899999999999991	20220608	0	48.7899999999999991	0	1114967	0	0		0	0	150	0	0	J. B. VARGAS DE ARAUJO	7556951000190	0	2670022566	5134816609	999	LAJEADO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$6.56  %13.45  Total Impostos Estaduais Pagos R$8.78  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292991029299388		\N	\N	\N	21	393	LOJA 03	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267057	439827	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	564.840000000000032	0	0	564.840000000000032	0	0	0	564.840000000000032	20220609	0	564.840000000000032	0	1115022	0	0		0	0	8007	0	0	TIAGO PAZOS	19887529000105	0	0963674722	0	0	RUA BORORO	91900540	VILA ASSUNCAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	555		0	20220609	0	0	0	0	0	0	0	1.81000000000000005	8.33999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267060	479209	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	451.430000000000007	0	0	451.430000000000007	0	0	0	451.430000000000007	20220609	0	451.430000000000007	0	1115034	0	0		0	0	4742	0	0	JOSE LUIZ DE SOUZA ARAUJO	0	57355940015		0	0	RUA ESTOCOLMO	94820600	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	105	CASA	0	20220609	0	0	0	0	0	0	0	1.76000000000000001	8.10999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29300	81698	0	20220608	55	21	0	91021	0	0	0	0	0.719999999999999973	0	0	0	0	8.26999999999999957	0	0	8.26999999999999957	0	0	0	8.26999999999999957	20220608	0	8.26999999999999957	0	1114896	0	0		0	0	0	0	0	J. B. VARGAS DE ARAUJO	7556951000190	0	2670022566	5134816609	999	LAJEADO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$1.56  %18.86  Total Impostos Estaduais Pagos R$1.49  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293001029300001		\N	\N	\N	21	393	LOJA 03	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59093	148881	0	20220609	55	23	0	91021	0	0	0	0	7.79999999999999982	0	0	0	0	13.0600000000000005	0	0	78.5799999999999983	0	0	0	78.5799999999999983	20220609	0	78.5799999999999983	0	1115043	0	0		0	0	90	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	999	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590931059093061		\N	\N	\N	23	447	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99802	148881	0	20220609	55	23	0	91021	0	0	0	0	23.8099999999999987	0	252.75	42.9699999999999989	0	35.1499999999999986	0	0	287.899999999999977	0	0	0	287.899999999999977	20220609	0	287.899999999999977	0	1115051	0	0		0	0	5862	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	999	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$34.60  %12.02  Total Impostos Estaduais Pagos R$54.75  %19.02  Total Impostos Municipais Pagos R$3.08  %1.07	43220608999881000108550010000998021099802200		\N	\N	\N	23	447	 	0	20220609	0	0	0	0	0	0	0	1.12999999999999989	5.23000000000000043	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99801	454788	0	20220609	55	23	0	91021	0	0	0	0	0	0	23.8999999999999986	4.05999999999999961	0	1317.3599999999999	0	0	1341.25999999999999	0	0	0	1341.25999999999999	20220609	0	1341.25999999999999	0	1115048	0	0		0	0	29568	0	0	EDERSON MOREIRA NUNES	20658242000184	0		0	999	R MARAVILHA	93800010	SAO JACO	SAPIRANGA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$260.38  %19.41  Total Impostos Estaduais Pagos R$243.10  %18.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998011099801282		\N	\N	\N	23	200		0	20220609	0	0	0	0	0	0	0	8.5600000000000005	39.5200000000000031	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764116	148881	0	20220609	1	23	0	9999	0	0	0	0	7.79999999999999982	0	0	0	0	148.22999999999999	0	0	148.22999999999999	0	0	0	148.22999999999999	20220609	0	148.22999999999999	0	1115043	0	0		0	0	90	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	0	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	447	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99803	148881	0	20220609	55	23	0	91021	0	0	0	0	1.71999999999999997	0	16.1799999999999997	2.75999999999999979	0	0	0	0	16.1799999999999997	0	0	0	16.1799999999999997	20220609	0	16.1799999999999997	0	1115044	0	0		0	0	24	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	999	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.82  %11.25  Total Impostos Estaduais Pagos R$2.91  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998031099803506		\N	\N	\N	23	447	 	0	20220609	0	0	0	0	0	0	0	0.0599999999999999978	0.28999999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59095	409413	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	211.199999999999989	0	0	0	211.199999999999989	20220609	0	211.199999999999989	0	1115050	0	0		0	0	0	0	0	JANINE KAFER	13702810000131	0		5134646387	999	AV GUILHERME SCHELL	92200630	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590951059095476		\N	\N	\N	23	1250	CASA 14	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59094	148881	0	20220609	55	23	0	91021	0	0	0	0	0.92000000000000004	0	0	0	0	0	0	0	8.58000000000000007	0	0	0	8.58000000000000007	20220609	0	8.58000000000000007	0	1115052	0	0		0	0	0	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	999	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590941059094316		\N	\N	\N	23	447	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82156	316091	0	20220609	55	21	0	91021	0	0	0	0	16	0	501.579999999999984	85.2600000000000051	0	159.530000000000001	0	0	661.110000000000014	0	0	0	661.110000000000014	20220609	0	661.110000000000014	0	1115054	0	0		0	0	4894	0	0	NEUSA BALZAN	10773733000112	0		5134654747	999	SAO NICOLAU	92032440	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$80.08  %12.11  Total Impostos Estaduais Pagos R$110.23  %16.67  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821561082156480		\N	\N	\N	21	1075	 	0	20220609	0	0	0	0	0	0	0	2.5299999999999998	11.75	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615926	310	0	20220609	1	23	0	9999	0	0	0	0	9.89000000000000057	0	0	0	0	319.740000000000009	0	0	319.740000000000009	0	0	0	319.740000000000009	20220609	0	319.740000000000009	0	1115057	0	0		0	0	32550	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	55	 	0	20220609	0	0	0	0	0	0	0	2	9.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99896	72974	0	20220614	55	23	0	91021	0	0	0	0	8.99000000000000021	0	53.4600000000000009	6.41999999999999993	0	0	0	0	53.4600000000000009	0	0	0	53.4600000000000009	20220614	0	53.4600000000000009	0	1115358	0	0		0	0	0	0	0	IVAN LEDUR LIVRARIA	7909520000160	0	2330015938	35347221	999	PEDRO NEISS	95765000	SANTA TERESINHA	BOM PRINCIPIO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$7.19  %13.45  Total Impostos Estaduais Pagos R$9.62  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998961099896287		\N	\N	\N	23	275	CP 1114	0	20220614	0	0	0	0	0	0	0	0.309999999999999998	1.40999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267041	377813	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	124.290000000000006	0	0	124.290000000000006	0	0	0	124.290000000000006	20220608	0	124.290000000000006	0	1114980	0	0		0	0	0	0	0	BERNARDO RABELLO THEBICH	11259507000180	0	 096/3333550	5137372107	0	OLINDA	90240570	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	240	TERREO	0	20220608	0	0	0	0	0	0	0	0.0299999999999999989	0.130000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82133	81698	0	20220608	55	21	0	91021	0	0	0	0	1805.88000000000011	0	3604.63000000000011	432.529999999999973	0	609.08000000000095	0	0	4213.71000000000004	0	0	0	4213.71000000000004	20220608	0	4213.71000000000004	0	1114895	0	0		0	0	59897	0	0	J. B. VARGAS DE ARAUJO	7556951000190	0	2670022566	5134816609	999	LAJEADO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$664.91  %15.78  Total Impostos Estaduais Pagos R$930.24  %22.08  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821331082133353		\N	\N	\N	21	393	LOJA 03	0	20220608	0	0	0	0	0	0	0	21.879999999999999	100.810000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267042	300578	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	1394.59999999999991	0	0	1394.59999999999991	0	0	0	1394.59999999999991	20220608	0	1394.59999999999991	0	1114979	0	0		0	0	7407	0	0	BAZAR DIA A DIA LTDA	10675564000188	0	176/0040425	5136522168	0	RUA PIRATINI	96750000	CENTRO	BUTIA	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	231	SUB-SOLO	0	20220608	0	0	0	0	0	0	0	5.28000000000000025	24.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82134	81698	0	20220608	55	21	0	91021	0	0	0	0	232.319999999999993	0	881.509999999999991	105.780000000000001	0	80.480000000000004	0	0	961.990000000000009	0	0	0	961.990000000000009	20220608	0	961.990000000000009	0	1114894	0	0		0	0	10813	0	0	J. B. VARGAS DE ARAUJO	7556951000190	0	2670022566	5134816609	999	LAJEADO	92990000	CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$148.56  %15.44  Total Impostos Estaduais Pagos R$194.84  %20.25  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821341082134187		\N	\N	\N	21	393	LOJA 03	0	20220608	0	0	0	0	0	0	0	4.37000000000000011	20.1900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14972	377813	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	69.7600000000000051	0	0	69.7600000000000051	0	0	0	69.7600000000000051	20220608	0	69.7600000000000051	0	1114981	0	0		0	0	0	0	0	BERNARDO RABELLO THEBICH	11259507000180	0	 096/3333550	5137372107	0	OLINDA	90240570	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	240	TERREO	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615893	499277	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	971.139999999999986	0	0	971.139999999999986	0	0	0	971.139999999999986	20220608	0	971.139999999999986	0	1114983	0	0		0	0	11469	0	0	MICHELLE RODRIGUES DA CONCEICAO	46514024000160	0		0	0	RUA DOMINGOS DE ALMEIDA	96211580	CIDADE NOVA	RIO GRANDE	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	315		0	20220608	0	0	0	0	0	0	0	3.85000000000000009	17.870000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14973	300578	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	19.8000000000000007	0	0	19.8000000000000007	0	0	0	19.8000000000000007	20220608	0	19.8000000000000007	0	1114975	0	0		0	0	0	0	0	BAZAR DIA A DIA LTDA	10675564000188	0	176/0040425	5136522168	0	RUA PIRATINI	96750000	CENTRO	BUTIA	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	231	SUB-SOLO	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82135	300578	0	20220608	55	21	0	91021	0	0	0	0	0	0	575.110000000000014	69.0499999999999972	0	71.7399999999999949	0	0	646.850000000000023	0	0	0	646.850000000000023	20220608	0	646.850000000000023	0	1114979	0	0		0	0	7407	0	0	BAZAR DIA A DIA LTDA	10675564000188	0	1760040425	5136522168	999	RUA PIRATINI	96750000	CENTRO	BUTIA	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$93.94  %14.52  Total Impostos Estaduais Pagos R$107.69  %16.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821351082135474		\N	\N	\N	21	231	SUB-SOLO	0	20220608	0	0	0	0	0	0	0	2.29000000000000004	10.5399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267089	291277	0	20220610	1	21	0	9999	0	0	0	0	57.8999999999999986	0	0	0	0	1100.19000000000005	0	0	1100.19000000000005	0	0	0	1100.19000000000005	20220610	0	1100.19000000000005	0	1115127	0	0		0	0	42030	0	0	CRISTIANO DA SILVA MACIEL - ME	8381141000103	0		5134655896	0	ANTONIO FICAGNA	92200690	FATIMA	CANOAS	RS	1	0	0	1384	1	19	1074	\r\n	 		\N	\N	\N	21	1014	 	0	20220610	0	0	0	0	0	0	0	5.58999999999999986	25.9299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99779	499277	0	20220608	55	23	0	91021	0	0	0	0	0	0	724.639999999999986	123.219999999999999	0	246.5	0	0	971.139999999999986	0	0	0	971.139999999999986	20220608	0	971.139999999999986	0	1114983	0	0		0	0	11469	0	0	MICHELLE RODRIGUES DA CONCEICAO	46514024000160	0		0	999	RUA DOMINGOS DE ALMEIDA	96211580	CIDADE NOVA	RIO GRANDE	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$114.28  %11.77  Total Impostos Estaduais Pagos R$179.61  %18.49  Total Impostos Municipais Pagos R$6.80  %0.70	43220608999881000108550010000997791099779217		\N	\N	\N	23	315		0	20220608	0	0	0	0	0	0	0	3.41999999999999993	15.8699999999999992	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59190	133493	0	20220620	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	173.800000000000011	0	0	0	173.800000000000011	20220620	0	173.800000000000011	0	1115689	0	0		0	0	990	0	0	PEDRO ALOAR BARBOSA	12743965000153	0	ISENTO	5135565309	999	DR KARL W. SCHINKE	93000000	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591901059190508		\N	\N	\N	23	1252	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29301	300578	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	8.5	0	0	0	8.5	20220608	0	8.5	0	1114975	0	0		0	0	0	0	0	BAZAR DIA A DIA LTDA	10675564000188	0	1760040425	5136522168	999	RUA PIRATINI	96750000	CENTRO	BUTIA	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$1.74  %20.47  Total Impostos Estaduais Pagos R$1.53  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293011029301250		\N	\N	\N	21	231	SUB-SOLO	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267045	499285	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	260.75	0	0	260.75	0	0	0	260.75	20220608	0	260.75	0	1114987	0	0		0	0	3554	0	0	PATRICIA DE MENEZES BURNETT	46512944000149	0		0	0	AV JOAO PEREIRA DA SILVA	96740000	NOSSA SENHORA APARECIDA	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	1450		0	20220608	0	0	0	0	0	0	0	1.41999999999999993	6.51999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14974	499218	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	11.3699999999999992	0	0	11.3699999999999992	0	0	0	11.3699999999999992	20220608	0	11.3699999999999992	0	1114982	0	0		0	0	29	0	0	REJANE MEDIANEIRA DA ROSA BRUM	42855401000173	0		0	0	RUA DOS GUARAMIRINS	92412520	IGARA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	303	CASA 203	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267043	499218	0	20220608	1	21	0	9999	0	0	0	0	7.74000000000000021	0	0	0	0	18.0599999999999987	0	0	18.0599999999999987	0	0	0	18.0599999999999987	20220608	0	18.0599999999999987	0	1114978	0	0		0	0	230	0	0	REJANE MEDIANEIRA DA ROSA BRUM	42855401000173	0		0	0	RUA DOS GUARAMIRINS	92412520	IGARA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	303	CASA 203	0	20220608	0	0	0	0	0	0	0	0.119999999999999996	0.540000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267044	499218	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	1184.98000000000002	0	0	1184.98000000000002	0	0	0	1184.98000000000002	20220608	0	1184.98000000000002	0	1114977	0	0		0	0	14226	0	0	REJANE MEDIANEIRA DA ROSA BRUM	42855401000173	0		0	0	RUA DOS GUARAMIRINS	92412520	IGARA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	303	CASA 203	0	20220608	0	0	0	0	0	0	0	5.78000000000000025	26.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615909	334103	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	1350.88000000000011	0	0	1350.88000000000011	0	0	0	1350.88000000000011	20220609	0	1350.88000000000011	0	1114880	0	0		0	0	8910	0	0	JV LOCACOES LTDA ME	10245885000142	0	035/0037302	5135644310	0	RUA PRINCESA IZABEL	93950000	LOT JARDIM BONAMIGO	DOIS IRMAOS	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	221	 	0	20220609	0	0	0	0	0	0	0	4.29000000000000004	19.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99796	493678	0	20220609	55	23	0	91021	0	0	0	0	16.9800000000000004	0	493.350000000000023	59.2000000000000028	0	55.509999999999998	0	0	548.860000000000014	0	0	0	548.860000000000014	20220609	0	548.860000000000014	0	1115036	0	0		0	0	13163	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	1320170592	0	999	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$44.27  %8.07  Total Impostos Estaduais Pagos R$99.52  %18.13  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997961099796082		\N	\N	\N	23	1796		0	20220609	0	0	0	0	0	0	0	2.91000000000000014	13.4399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82137	499218	0	20220608	55	21	0	91021	0	0	0	0	0	0	949.289999999999964	161.349999999999994	0	235.689999999999998	0	0	1184.98000000000002	0	0	0	1184.98000000000002	20220608	0	1184.98000000000002	0	1114977	0	0		0	0	14226	0	0	REJANE MEDIANEIRA DA ROSA BRUM	42855401000173	0		0	999	RUA DOS GUARAMIRINS	92412520	IGARA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$125.37  %10.58  Total Impostos Estaduais Pagos R$226.65  %19.13  Total Impostos Municipais Pagos R$17.81  %1.50	43220613912240000104550010000821371082137153		\N	\N	\N	21	303	CASA 203	0	20220608	0	0	0	0	0	0	0	5	23.1999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29307	479209	0	20220609	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	43.7800000000000011	0	0	0	43.7800000000000011	20220609	0	43.7800000000000011	0	1115035	0	0		0	0	880	0	0	JOSE LUIZ DE SOUZA ARAUJO	0	57355940015		0	999	RUA ESTOCOLMO	94820600	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$4.48  %10.23  Total Impostos Estaduais Pagos R$3.24  %7.40  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293071029307236		\N	\N	\N	21	105	CASA	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615951	377910	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	1301.45000000000005	0	0	1301.45000000000005	0	0	0	1301.45000000000005	20220610	0	1301.45000000000005	0	1115137	0	0		0	0	9877	0	0	APPM CEMEI PEQUENO POLEGAR	132238000170	0		5135521444	0	SERTAO CAPIVARA	93940000	CENTRO	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	s/n	 	0	20220610	0	0	0	0	0	0	0	4.17999999999999972	19.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99790	334103	0	20220609	55	23	0	91021	0	0	0	0	0	0	947.539999999999964	113.790000000000006	0	403.339999999999975	0	0	1350.88000000000011	0	0	0	1350.88000000000011	20220609	0	1350.88000000000011	0	1114880	0	0		0	0	8910	0	0	JV LOCACOES LTDA ME	10245885000142	0	0350037302	5135644310	999	RUA PRINCESA IZABEL	93950000	LOT JARDIM BONAMIGO	DOIS IRMAOS	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$187.90  %13.91  Total Impostos Estaduais Pagos R$241.82  %17.90  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997901099790200		\N	\N	\N	23	221	 	0	20220609	0	0	0	0	0	0	0	3.89000000000000012	17.9100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764114	493678	0	20220609	1	23	0	9999	0	0	0	0	2.14999999999999991	0	0	0	0	69.5499999999999972	0	0	69.5499999999999972	0	0	0	69.5499999999999972	20220609	0	69.5499999999999972	0	1115037	0	0		0	0	0	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	132/0170592	0	0	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1796		0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59091	493678	0	20220609	55	23	0	91021	0	0	0	0	2.14999999999999991	0	0	0	0	0	0	0	69.5499999999999972	0	0	0	69.5499999999999972	20220609	0	69.5499999999999972	0	1115037	0	0		0	0	0	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	1320170592	0	999	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000590911059091293		\N	\N	\N	23	1796		0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615916	339644	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	621.32000000000005	0	0	621.32000000000005	0	0	0	621.32000000000005	20220609	0	621.32000000000005	0	1115038	0	0		0	0	5421	0	0	MARIA FABIANE EGGER RUPPENTHAL	15307290000198	0	424/0007835	0	0	AV DA CULTURA	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	275	sala02	0	20220609	0	0	0	0	0	0	0	3.43000000000000016	15.8300000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615955	499340	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	926.259999999999991	0	0	926.259999999999991	0	0	0	926.259999999999991	20220610	0	926.259999999999991	0	1115139	0	0		0	0	4500	0	0	CPM DA EMEF BORGES DE MEDEIROS	93848240000121	0		5135711282	0	R PEDRO HEYLMANN	93945000	PICADA SCHNEIDER	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	SN 		0	20220610	0	0	0	0	0	0	0	5.01999999999999957	23.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764115	339644	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	82.4000000000000057	0	0	82.4000000000000057	0	0	0	82.4000000000000057	20220609	0	82.4000000000000057	0	1115040	0	0		0	0	154	0	0	MARIA FABIANE EGGER RUPPENTHAL	15307290000198	0	424/0007835	0	0	AV DA CULTURA	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	275	sala02	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29302	499218	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	11.3699999999999992	0	0	0	11.3699999999999992	20220608	0	11.3699999999999992	0	1114982	0	0		0	0	29	0	0	REJANE MEDIANEIRA DA ROSA BRUM	42855401000173	0		0	999	RUA DOS GUARAMIRINS	92412520	IGARA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$2.33  %20.49  Total Impostos Estaduais Pagos R$2.05  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293021029302017		\N	\N	\N	21	303	CASA 203	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764118	409413	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	211.199999999999989	0	0	211.199999999999989	0	0	0	211.199999999999989	20220609	0	211.199999999999989	0	1115050	0	0		0	0	0	0	0	JANINE KAFER	13702810000131	0		5134646387	0	AV GUILHERME SCHELL	92200630	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1250	CASA 14	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82149	439827	0	20220609	55	21	0	91021	0	0	0	0	10.1099999999999994	0	11.0600000000000005	1.33000000000000007	0	12.5299999999999994	0	0	23.5899999999999999	0	0	0	23.5899999999999999	20220609	0	23.5899999999999999	0	1115023	0	0		0	0	650	0	0	TIAGO PAZOS	19887529000105	0	0963674722	0	999	RUA BORORO	91900540	VILA ASSUNCAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$2.98  %12.63  Total Impostos Estaduais Pagos R$4.25  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821491082149241		\N	\N	\N	21	555		0	20220609	0	0	0	0	0	0	0	0.140000000000000013	0.67000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59092	339644	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	39.490000000000002	0	0	0	39.490000000000002	20220609	0	39.490000000000002	0	1115040	0	0		0	0	154	0	0	MARIA FABIANE EGGER RUPPENTHAL	15307290000198	0	4240007835	0	999	AV DA CULTURA	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590921059092327		\N	\N	\N	23	275	sala02	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99797	339644	0	20220609	55	23	0	91021	0	0	0	0	0	0	227.930000000000007	27.3599999999999994	0	54.8299999999999983	0	0	282.759999999999991	0	0	0	282.759999999999991	20220609	0	282.759999999999991	0	1115038	0	0		0	0	5421	0	0	MARIA FABIANE EGGER RUPPENTHAL	15307290000198	0	4240007835	0	999	AV DA CULTURA	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$42.11  %14.89  Total Impostos Estaduais Pagos R$52.09  %18.42  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997971099797574		\N	\N	\N	23	275	sala02	0	20220609	0	0	0	0	0	0	0	1.41999999999999993	6.46999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14980	429309	0	20220609	1	21	0	9999	0	0	0	0	2.08999999999999986	0	0	0	0	39.7700000000000031	0	0	39.7700000000000031	0	0	0	39.7700000000000031	20220609	0	39.7700000000000031	0	1115041	0	0		0	0	0	0	0	FRAPORTI e CIA LTDA	5632957000174	0	243/0005667	51998856549	0	 INACIO PAGANO	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	208	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29308	429309	0	20220609	55	21	0	91021	0	0	0	0	2.08999999999999986	0	0	0	0	23.1099999999999994	0	0	23.1099999999999994	0	0	0	23.1099999999999994	20220609	0	23.1099999999999994	0	1115041	0	0		0	0	0	0	0	FRAPORTI e CIA LTDA	5632957000174	0	2430005667	51998856549	999	 INACIO PAGANO	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$4.37  %18.91  Total Impostos Estaduais Pagos R$4.16  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293081029308116		\N	\N	\N	21	208	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615923	409413	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	111	0	0	111	0	0	0	111	20220609	0	111	0	1115049	0	0		0	0	1993	0	0	JANINE KAFER	13702810000131	0		5134646387	0	AV GUILHERME SCHELL	92200630	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1250	CASA 14	0	20220609	0	0	0	0	0	0	0	0.46000000000000002	2.14000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616031	132110	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	323.259999999999991	0	0	323.259999999999991	0	0	0	323.259999999999991	20220614	0	323.259999999999991	0	1115365	0	0		0	0	6280	0	0	EMERSON OLIVEIRA DE MATTOS PAZINI	8626014000127	0	234/0084592	5136651733	0	ANDIRA	95555000	CENTRO	CAPAO DA CANOA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	333	LJ 05	0	20220614	0	0	0	0	0	0	0	1.47999999999999998	6.90000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59096	397865	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	235.490000000000009	0	0	0	235.490000000000009	20220609	0	235.490000000000009	0	1115064	0	0		0	0	50	0	0	CENTRO HIPICO MANEGE METZLER LTDA - ME	7025613000122	0		0	999	AV KENNEDY	93700000	METZLER	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590961059096011		\N	\N	\N	23	950	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82136	499218	0	20220608	55	21	0	91021	0	0	0	0	7.74000000000000021	0	0	0	0	18.0599999999999987	0	0	18.0599999999999987	0	0	0	18.0599999999999987	20220608	0	18.0599999999999987	0	1114978	0	0		0	0	230	0	0	REJANE MEDIANEIRA DA ROSA BRUM	42855401000173	0		0	999	RUA DOS GUARAMIRINS	92412520	IGARA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$2.43  %13.46  Total Impostos Estaduais Pagos R$3.25  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821361082136524		\N	\N	\N	21	303	CASA 203	0	20220608	0	0	0	0	0	0	0	0.119999999999999996	0.540000000000000036	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14975	499285	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	11.3800000000000008	0	0	11.3800000000000008	0	0	0	11.3800000000000008	20220608	0	11.3800000000000008	0	1114988	0	0		0	0	0	0	0	PATRICIA DE MENEZES BURNETT	46512944000149	0		0	0	AV JOAO PEREIRA DA SILVA	96740000	NOSSA SENHORA APARECIDA	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1450		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267061	429309	0	20220609	1	21	0	9999	0	0	0	0	133.580000000000013	0	0	0	0	2537.98999999999978	0	0	2537.98999999999978	0	0	0	2537.98999999999978	20220609	0	2537.98999999999978	0	1115029	0	0		0	0	42828	0	0	FRAPORTI e CIA LTDA	5632957000174	0	243/0005667	51998856549	0	 INACIO PAGANO	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	208	 	0	20220609	0	0	0	0	0	0	0	14.9199999999999999	68.7900000000000063	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82153	479209	0	20220609	55	21	0	91021	0	0	0	0	0	0	302.829999999999984	51.4799999999999969	0	148.599999999999994	0	0	451.430000000000007	0	0	0	451.430000000000007	20220609	0	451.430000000000007	0	1115034	0	0		0	0	4742	0	0	JOSE LUIZ DE SOUZA ARAUJO	0	57355940015		0	999	RUA ESTOCOLMO	94820600	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$56.49  %12.51  Total Impostos Estaduais Pagos R$81.02  %17.95  Total Impostos Municipais Pagos R$4.01  %0.89	43220613912240000104550010000821531082153241		\N	\N	\N	21	105	CASA	0	20220609	0	0	0	0	0	0	0	1.55000000000000004	7.20999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82150	439827	0	20220609	55	21	0	91021	0	0	0	0	0	0	483.740000000000009	58.0900000000000034	0	81.0999999999999943	0	0	564.840000000000032	0	0	0	564.840000000000032	20220609	0	564.840000000000032	0	1115022	0	0		0	0	8007	0	0	TIAGO PAZOS	19887529000105	0	0963674722	0	999	RUA BORORO	91900540	VILA ASSUNCAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$64.92  %11.49  Total Impostos Estaduais Pagos R$98.68  %17.47  Total Impostos Municipais Pagos R$2.44  %0.43	43220613912240000104550010000821501082150496		\N	\N	\N	21	555		0	20220609	0	0	0	0	0	0	0	1.62999999999999989	7.53000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615910	498599	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	155.590000000000003	0	0	155.590000000000003	0	0	0	155.590000000000003	20220609	0	155.590000000000003	0	1115027	0	0		0	0	2245	0	0	BRUNO GARCIA PAGNONCELI	40071856000172	0	029/0670217	0	0	RUA MARECHAL FLORIANO	95020370	PIO X	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	299		0	20220609	0	0	0	0	0	0	0	0.149999999999999994	0.689999999999999947	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82154	429309	0	20220609	55	21	0	91021	0	0	0	0	133.580000000000013	0	679.289999999999964	81.5100000000000051	0	575.610000000000014	0	0	1254.90000000000009	0	0	0	1254.90000000000009	20220609	0	1254.90000000000009	0	1115029	0	0		0	0	42828	0	0	FRAPORTI e CIA LTDA	5632957000174	0	2430005667	51998856549	999	 INACIO PAGANO	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$119.17  %9.50  Total Impostos Estaduais Pagos R$296.91  %23.66  Total Impostos Municipais Pagos R$33.06  %2.63	43220613912240000104550010000821541082154008		\N	\N	\N	21	208	 	0	20220609	0	0	0	0	0	0	0	6.91000000000000014	32.0200000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615915	493678	0	20220609	1	23	0	9999	0	0	0	0	16.9800000000000004	0	0	0	0	548.860000000000014	0	0	548.860000000000014	0	0	0	548.860000000000014	20220609	0	548.860000000000014	0	1115036	0	0		0	0	13163	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	132/0170592	0	0	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1796		0	20220609	0	0	0	0	0	0	0	3.25999999999999979	15.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99804	409413	0	20220609	55	23	0	91021	0	0	0	0	0	0	39.8999999999999986	6.78000000000000025	0	71.0999999999999943	0	0	111	0	0	0	111	20220609	0	111	0	1115049	0	0		0	0	1993	0	0	JANINE KAFER	13702810000131	0		5134646387	999	AV GUILHERME SCHELL	92200630	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$21.59  %19.45  Total Impostos Estaduais Pagos R$19.98  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998041099804380		\N	\N	\N	23	1250	CASA 14	0	20220609	0	0	0	0	0	0	0	0.46000000000000002	2.14000000000000012	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615917	392049	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	316.949999999999989	0	0	316.949999999999989	0	0	0	316.949999999999989	20220609	0	316.949999999999989	0	1115042	0	0		0	0	2934	0	0	APM EMEF EMILIO VETTER	91994657000177	0		35971821	0	AV JOAO PEDRO DIAS	90000000	RIO BRANCO	CAMPO BOM	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	561	 	0	20220609	0	0	0	0	0	0	0	1.84000000000000008	8.52999999999999936	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81978	19	0	20220603	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220603	0	0	0	1114351	0	0		0	0	0	0	8	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376		 		0	0	0	21	 s/n	 	0	20220603	0	0	0	0	0	0	0	0.589999999999999969	2.68000000000000016	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764122	476714	0	20220609	1	23	0	9999	0	0	0	0	4.79000000000000004	0	0	0	0	154.810000000000002	0	0	154.810000000000002	0	0	0	154.810000000000002	20220609	0	154.810000000000002	0	1115093	0	0		0	0	0	0	0	ZILDA TERESINHA DA CRUZ SCHERER	41261010000168	0	124/0324372	0	0	RUA LINDOLFO COLLOR	93010080	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	391		0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267046	499285	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	1898.81999999999994	0	0	1898.81999999999994	0	0	0	1898.81999999999994	20220608	0	1898.81999999999994	0	1114986	0	0		0	0	26645	0	0	PATRICIA DE MENEZES BURNETT	46512944000149	0		0	0	AV JOAO PEREIRA DA SILVA	96740000	NOSSA SENHORA APARECIDA	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1450		0	20220608	0	0	0	0	0	0	0	9.65000000000000036	44.490000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267047	385999	0	20220608	1	21	0	9999	0	0	0	0	82.1899999999999977	0	0	0	0	1561.66000000000008	0	0	1561.66000000000008	0	0	0	1561.66000000000008	20220608	0	1561.66000000000008	0	1114976	0	0		0	0	21560	0	0	ANDREIA POSSAMAI ROVADOSCKI	29589753000166	0		5497086262	0	AV MAURICIO CARDOSO	99360000	CENTRO	BARROS CASSAL	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	1447	 	0	20220608	0	0	0	0	0	0	0	7.24000000000000021	33.3400000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29303	499285	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	11.3800000000000008	0	0	0	11.3800000000000008	20220608	0	11.3800000000000008	0	1114988	0	0		0	0	0	0	0	PATRICIA DE MENEZES BURNETT	46512944000149	0		0	999	AV JOAO PEREIRA DA SILVA	96740000	NOSSA SENHORA APARECIDA	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$1.53  %13.44  Total Impostos Estaduais Pagos R$2.05  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293031029303266		\N	\N	\N	21	1450		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29304	385999	0	20220608	55	21	0	91021	0	0	0	0	1.35000000000000009	0	0	0	0	0	0	0	13.6500000000000004	0	0	0	13.6500000000000004	20220608	0	13.6500000000000004	0	1114985	0	0		0	0	22000	0	0	ANDREIA POSSAMAI ROVADOSCKI	29589753000166	0		5497086262	999	AV MAURICIO CARDOSO	99360000	CENTRO	BARROS CASSAL	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$0.57  %4.18  Total Impostos Estaduais Pagos R$1.64  %12.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293041029304464		\N	\N	\N	21	1447	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82139	499285	0	20220608	55	21	0	91021	0	0	0	0	0	0	449.629999999999995	76.4500000000000028	0	1449.19000000000005	0	0	1898.81999999999994	0	0	0	1898.81999999999994	20220608	0	1898.81999999999994	0	1114986	0	0		0	0	26645	0	0	PATRICIA DE MENEZES BURNETT	46512944000149	0		0	999	AV JOAO PEREIRA DA SILVA	96740000	NOSSA SENHORA APARECIDA	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$147.45  %7.77  Total Impostos Estaduais Pagos R$370.43  %19.51  Total Impostos Municipais Pagos R$13.59  %0.72	43220613912240000104550010000821391082139142		\N	\N	\N	21	1450		0	20220608	0	0	0	0	0	0	0	9.33999999999999986	43.0499999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82138	499285	0	20220608	55	21	0	91021	0	0	0	0	0	0	77.2999999999999972	13.1400000000000006	0	183.449999999999989	0	0	260.75	0	0	0	260.75	20220608	0	260.75	0	1114987	0	0		0	0	3554	0	0	PATRICIA DE MENEZES BURNETT	46512944000149	0		0	999	AV JOAO PEREIRA DA SILVA	96740000	NOSSA SENHORA APARECIDA	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$17.18  %6.59  Total Impostos Estaduais Pagos R$46.94  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821381082138475		\N	\N	\N	21	1450		0	20220608	0	0	0	0	0	0	0	1.37000000000000011	6.28000000000000025	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14976	385999	0	20220608	1	21	0	9999	0	0	0	0	1.35000000000000009	0	0	0	0	25.629999999999999	0	0	25.629999999999999	0	0	0	25.629999999999999	20220608	0	25.629999999999999	0	1114985	0	0		0	0	22000	0	0	ANDREIA POSSAMAI ROVADOSCKI	29589753000166	0		5497086262	0	AV MAURICIO CARDOSO	99360000	CENTRO	BARROS CASSAL	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	1447	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267048	427861	0	20220608	1	21	0	9999	0	0	0	0	101.549999999999997	0	0	0	0	1926	0	0	1926	0	0	0	1926	20220608	0	1926	0	1114984	0	0		0	0	9304	0	0	DANIELA CARVALHO TAVARES PINTO	15402112000146	0	096/3477730	5134073737	0	MARTIM FELIX BERTA	91270650	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2696	 	0	20220608	0	0	0	0	0	0	0	8.83999999999999986	40.5600000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82140	385999	0	20220608	55	21	0	91021	0	0	0	0	82.1899999999999977	0	569.909999999999968	96.8900000000000006	0	276.550000000000011	0	0	846.460000000000036	0	0	0	846.460000000000036	20220608	0	846.460000000000036	0	1114976	0	0		0	0	21560	0	0	ANDREIA POSSAMAI ROVADOSCKI	29589753000166	0		5497086262	999	AV MAURICIO CARDOSO	99360000	CENTRO	BARROS CASSAL	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$103.74  %12.26  Total Impostos Estaduais Pagos R$170.18  %20.10  Total Impostos Municipais Pagos R$31.68  %3.74	43220613912240000104550010000821401082140168		\N	\N	\N	21	1447	 	0	20220608	0	0	0	0	0	0	0	3.66999999999999993	16.7899999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29317	449423	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	153.889999999999986	0	0	0	153.889999999999986	20220610	0	153.889999999999986	0	1115121	0	0		0	0	425	0	0	DANDELION ATELIER DE FLORES LTDA ME	20558538000123	0	0963656503	0	999	RUA VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$20.70  %13.45  Total Impostos Estaduais Pagos R$27.70  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293171029317319		\N	\N	\N	21	435		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82141	427861	0	20220608	55	21	0	91021	0	0	0	0	101.549999999999997	0	863.529999999999973	103.640000000000001	0	157.870000000000005	0	0	1021.39999999999998	0	0	0	1021.39999999999998	20220608	0	1021.39999999999998	0	1114984	0	0		0	0	9304	0	0	DANIELA CARVALHO TAVARES PINTO	15402112000146	0	0963477730	5134073737	999	MARTIM FELIX BERTA	91270650	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$110.58  %10.83  Total Impostos Estaduais Pagos R$194.41  %19.03  Total Impostos Municipais Pagos R$7.27  %0.71	43220613912240000104550010000821411082141366		\N	\N	\N	21	2696	 	0	20220608	0	0	0	0	0	0	0	4.20999999999999996	19.3599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99807	346055	0	20220609	55	23	0	91021	0	0	0	0	15.0199999999999996	0	54.5399999999999991	6.53000000000000025	0	227.77000000000001	0	0	282.310000000000002	0	0	0	282.310000000000002	20220609	0	282.310000000000002	0	1115059	0	0		0	0	9269	0	0	VITREX COMERCIO DE VIDROS LTDA	12425556000109	0	0860442829	5135249831	999	RUA ARTHUR MOMBERGER	93530200	DIEHL	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$46.71  %16.55  Total Impostos Estaduais Pagos R$51.24  %18.15  Total Impostos Municipais Pagos R$0.33  %0.12	43220608999881000108550010000998071099807586		\N	\N	\N	23	108	 	0	20220609	0	0	0	0	0	0	0	1.26000000000000001	5.90000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29318	91278	0	20220610	55	21	0	91021	0	0	0	0	18.0399999999999991	0	0	0	0	0	0	0	138.550000000000011	0	0	0	138.550000000000011	20220610	0	138.550000000000011	0	1115131	0	0		0	0	11280	0	0	BAZAR FIREST LTDA	8614107000131	0	0963169254	5132619517	999	AV EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$27.31  %19.71  Total Impostos Estaduais Pagos R$24.54  %17.71  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293181029318169		\N	\N	\N	21	2079	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82176	449423	0	20220610	55	21	0	91021	0	0	0	0	0	0	103.599999999999994	12.4399999999999995	0	0	0	0	103.599999999999994	0	0	0	103.599999999999994	20220610	0	103.599999999999994	0	1115120	0	0		0	0	936	0	0	DANDELION ATELIER DE FLORES LTDA ME	20558538000123	0	0963656503	0	999	RUA VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$12.75  %12.31  Total Impostos Estaduais Pagos R$18.65  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821761082176580		\N	\N	\N	21	435		0	20220610	0	0	0	0	0	0	0	0.589999999999999969	2.72999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267094	129445	0	20220610	1	21	0	9999	0	0	0	0	14.8900000000000006	0	0	0	0	475	0	0	475	0	0	0	475	20220610	0	475	0	1115154	0	0		0	0	2713	0	0	DIUNI COMERCIO DE UTILIDADES LTDA	9307244000196	0	0963220110	5132370519	0	CRISTIANO KRAEMER	91750060	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	3521	107	0	20220610	0	0	0	0	0	0	0	2.74000000000000021	12.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4754	19	0	20220624	65	21	0	9102	0	0	0	0	0	0	64.0100000000000051	10.8800000000000008	0	10.9000000000000004	0	0	0	0	74.9099999999999966	0	74.9099999999999966	20220624	0	74.9099999999999966	0	1116136	0	0		0	0	4257	0	0	SANDRA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$9.77  %13.04  Total Impostos Estaduais Pagos R$14.55  %19.42  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047541004754248		\N	\N	\N	21	 s/n	 	0	20220624	0	0	141324	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99831	499340	0	20220610	55	23	0	91021	0	0	0	0	0	0	657.259999999999991	111.739999999999995	0	269	0	0	926.259999999999991	0	0	0	926.259999999999991	20220610	0	926.259999999999991	0	1115139	0	0		0	0	4500	0	0	CPM DA EMEF BORGES DE MEDEIROS	93848240000121	0		5135711282	999	R PEDRO HEYLMANN	93945000	PICADA SCHNEIDER	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$135.39  %14.62  Total Impostos Estaduais Pagos R$129.00  %13.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998311099831571		\N	\N	\N	23	SN 		0	20220610	0	0	0	0	0	0	0	4.46999999999999975	20.6400000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82181	91278	0	20220610	55	21	0	91021	0	0	0	0	269.810000000000002	0	1065.1400000000001	127.810000000000002	0	368.029999999999973	0	0	1433.17000000000007	0	0	0	1433.17000000000007	20220610	0	1433.17000000000007	0	1115134	0	0		0	0	27729	0	0	BAZAR FIREST LTDA	8614107000131	0	0963169254	5132619517	999	AV EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$182.30  %12.72  Total Impostos Estaduais Pagos R$247.70  %17.28  Total Impostos Municipais Pagos R$1.60  %0.11	43220613912240000104550010000821811082181282		\N	\N	\N	21	2079	 	0	20220610	0	0	0	0	0	0	0	5.82000000000000028	26.5599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82182	129445	0	20220610	55	21	0	91021	0	0	0	0	14.8900000000000006	0	84.4300000000000068	10.1199999999999992	0	157.879999999999995	0	0	242.310000000000002	0	0	0	242.310000000000002	20220610	0	242.310000000000002	0	1115154	0	0		0	0	2713	0	0	DIUNI COMERCIO DE UTILIDADES LTDA	9307244000196	0	0963220110	5132370519	999	CRISTIANO KRAEMER	91750060	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$22.08  %9.11  Total Impostos Estaduais Pagos R$43.47  %17.94  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821821082182219		\N	\N	\N	21	3521	107	0	20220610	0	0	0	0	0	0	0	1.3600000000000001	6.26999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59105	484857	0	20220610	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	465.800000000000011	0	0	0	465.800000000000011	20220610	0	465.800000000000011	0	1115158	0	0		0	0	900	0	0	WALTER E BIA MOVEIS E BAZAR LTDA	42449880000128	0	0860543951	0	999	RUA BARTOLOMEU DE GUSMAO	93546000	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591051059105143		\N	\N	\N	23	3835		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99835	484857	0	20220610	55	23	0	91021	0	0	0	0	0	0	1280.25	153.669999999999987	0	202.490000000000009	0	0	1482.74000000000001	0	0	0	1482.74000000000001	20220610	0	1482.74000000000001	0	1115156	0	0		0	0	5866	0	0	WALTER E BIA MOVEIS E BAZAR LTDA	42449880000128	0	0860543951	0	999	RUA BARTOLOMEU DE GUSMAO	93546000	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$201.32  %13.58  Total Impostos Estaduais Pagos R$268.30  %18.09  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998351099835045		\N	\N	\N	23	3835		0	20220610	0	0	0	0	0	0	0	5.09999999999999964	23.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267095	165948	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	978.92999999999995	0	0	978.92999999999995	0	0	0	978.92999999999995	20220610	0	978.92999999999995	0	1115159	0	0		0	0	5652	0	0	DAIANE COSTA FLORES ME	13027464000133	0	159/0252990	5134921922	0	PLACIDO MOTTIN	94475500	SANTA CECILIA	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	977	LOJA 01	0	20220610	0	0	0	0	0	0	0	3.31999999999999984	15.2699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616184	399698	0	20220620	1	23	0	9999	0	0	0	0	22.629999999999999	0	0	0	0	543.100000000000023	0	0	543.100000000000023	0	0	0	543.100000000000023	20220620	0	543.100000000000023	0	1115691	0	0		0	0	12243	0	0	VANDA VERONICE JUCHEM HORN	27821491000198	0		0	0	EST DO CAMPESTRE	95755000	EXALTACAO SANTA CRUZ	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	960	 	0	20220620	0	0	0	0	0	0	0	1.89999999999999991	8.73000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99808	397865	0	20220609	55	23	0	91021	0	0	0	0	0	0	219.900000000000006	37.3599999999999994	0	111.829999999999998	0	0	331.730000000000018	0	0	0	331.730000000000018	20220609	0	331.730000000000018	0	1115062	0	0		0	0	2519	0	0	CENTRO HIPICO MANEGE METZLER LTDA - ME	7025613000122	0		0	999	AV KENNEDY	93700000	METZLER	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$44.20  %13.32  Total Impostos Estaduais Pagos R$60.57  %18.26  Total Impostos Municipais Pagos R$8.27  %2.49	43220608999881000108550010000998081099808563		\N	\N	\N	23	950	 	0	20220609	0	0	0	0	0	0	0	1.31000000000000005	5.96999999999999975	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764126	499188	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	193.939999999999998	0	0	193.939999999999998	0	0	0	193.939999999999998	20220610	0	193.939999999999998	0	1115123	0	0		0	0	80	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	0	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	108		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615946	499188	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	342.120000000000005	0	0	342.120000000000005	0	0	0	342.120000000000005	20220610	0	342.120000000000005	0	1115122	0	0		0	0	2922	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	0	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	108		0	20220610	0	0	0	0	0	0	0	1.35000000000000009	6.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615956	499358	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	1088.3599999999999	0	0	1088.3599999999999	0	0	0	1088.3599999999999	20220610	0	1088.3599999999999	0	1115140	0	0		0	0	16300	0	0	CPM DA EMEF PROFESSOR FREDERICO BERVIAN	33177162000159	0		5134453312	0	AV EMANCIPACAO	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1035		0	20220610	0	0	0	0	0	0	0	6.45999999999999996	29.7899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99823	499188	0	20220610	55	23	0	91021	0	0	0	0	0	0	290.560000000000002	49.3999999999999986	0	51.5600000000000023	0	0	342.120000000000005	0	0	0	342.120000000000005	20220610	0	342.120000000000005	0	1115122	0	0		0	0	2922	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	999	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$48.36  %14.14  Total Impostos Estaduais Pagos R$55.62  %16.26  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998231099823135		\N	\N	\N	23	108		0	20220610	0	0	0	0	0	0	0	1.15999999999999992	5.30999999999999961	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615947	499188	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	571.450000000000045	0	0	571.450000000000045	0	0	0	571.450000000000045	20220610	0	571.450000000000045	0	1115128	0	0		0	0	5658	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	0	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	108		0	20220610	0	0	0	0	0	0	0	2.18999999999999995	10.0299999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615957	124958	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	401.639999999999986	0	0	401.639999999999986	0	0	0	401.639999999999986	20220610	0	401.639999999999986	0	1115149	0	0		0	0	180	0	0	CPM EMEF GOV. ROBERTO SILVEIRA	93847788000157	0	ISENTO	34453180	0	AV PRESIDENTE LUCENA	93915000	ARROIO DOS RATOS	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	S/N	 	0	20220610	0	0	0	0	0	0	0	0.130000000000000004	0.609999999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99825	499358	0	20220610	55	23	0	91021	0	0	0	0	0	0	657.740000000000009	111.829999999999998	0	23.4800000000000004	0	0	681.220000000000027	0	0	0	681.220000000000027	20220610	0	681.220000000000027	0	1115129	0	0		0	0	6807	0	0	CPM DA EMEF PROFESSOR FREDERICO BERVIAN	33177162000159	0		5134453312	999	AV EMANCIPACAO	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$114.77  %16.85  Total Impostos Estaduais Pagos R$170.11  %24.97  Total Impostos Municipais Pagos R$4.95  %0.73	43220608999881000108550010000998251099825140		\N	\N	\N	23	1035		0	20220610	0	0	0	0	0	0	0	2.02000000000000002	9.15000000000000036	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99833	124958	0	20220610	55	23	0	91021	0	0	0	0	0	0	401.639999999999986	68.2800000000000011	0	0	0	0	401.639999999999986	0	0	0	401.639999999999986	20220610	0	401.639999999999986	0	1115149	0	0		0	0	180	0	0	CPM EMEF GOV. ROBERTO SILVEIRA	93847788000157	0	ISENTO	34453180	999	AV PRESIDENTE LUCENA	93915000	ARROIO DOS RATOS	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$70.39  %17.53  Total Impostos Estaduais Pagos R$98.99  %24.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998331099833587		\N	\N	\N	23	S/N	 	0	20220610	0	0	0	0	0	0	0	0.110000000000000001	0.5	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764128	310	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	23.6999999999999993	0	0	23.6999999999999993	0	0	0	23.6999999999999993	20220610	0	23.6999999999999993	0	1115150	0	0		0	0	135	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	55	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267088	291277	0	20220610	1	21	0	9999	0	0	0	0	71.9399999999999977	0	0	0	0	167.860000000000014	0	0	167.860000000000014	0	0	0	167.860000000000014	20220610	0	167.860000000000014	0	1115124	0	0		0	0	1800	0	0	CRISTIANO DA SILVA MACIEL - ME	8381141000103	0		5134655896	0	ANTONIO FICAGNA	92200690	FATIMA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1014	 	0	20220610	0	0	0	0	0	0	0	1.09000000000000008	5.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99857	499404	0	20220613	55	23	0	91021	0	0	0	0	9.50999999999999979	0	92.4399999999999977	11.0999999999999996	0	32.1499999999999986	0	0	124.590000000000003	0	0	0	124.590000000000003	20220613	0	124.590000000000003	0	1115264	0	0		0	0	6493	0	0	BOFF COMERCIO DE ROUPAS E CALCADOS	41144716000140	0	0290674310	0	999	AVENIDA RIO BRANCO	95096000	RIO BRANCO	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$18.86  %15.14  Total Impostos Estaduais Pagos R$30.81  %24.73  Total Impostos Municipais Pagos R$5.24  %4.21	43220608999881000108550010000998571099857011		\N	\N	\N	23	1552		0	20220613	0	0	0	0	0	0	0	0.479999999999999982	2.2200000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99827	377910	0	20220610	55	23	0	91021	0	0	0	0	0	0	1111.46000000000004	188.919999999999987	0	189.990000000000009	0	0	1301.45000000000005	0	0	0	1301.45000000000005	20220610	0	1301.45000000000005	0	1115137	0	0		0	0	9877	0	0	APPM CEMEI PEQUENO POLEGAR	132238000170	0		5135521444	999	SERTAO CAPIVARA	93940000	CENTRO	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$185.52  %14.25  Total Impostos Estaduais Pagos R$268.31  %20.62  Total Impostos Municipais Pagos R$3.66  %0.28	43220608999881000108550010000998271099827490		\N	\N	\N	23	s/n	 	0	20220610	0	0	0	0	0	0	0	3.60999999999999988	16.629999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82157	353116	0	20220609	55	21	0	91021	0	0	0	0	0	0	583.710000000000036	70.0499999999999972	0	53.8200000000000003	0	0	637.529999999999973	0	0	0	637.529999999999973	20220609	0	637.529999999999973	0	1115063	0	0		0	0	3948	0	0	MERCADO PERES LTDA	17179205000189	0	4350005071	5384423016	999	VL FREIRE	96395000	CENTRO	CERRITO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$99.99  %15.68  Total Impostos Estaduais Pagos R$143.90  %22.57  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821571082157033		\N	\N	\N	21	s/n	 	0	20220609	0	0	0	0	0	0	0	1.83000000000000007	8.40000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59103	499188	0	20220610	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	193.939999999999998	0	0	0	193.939999999999998	20220610	0	193.939999999999998	0	1115123	0	0		0	0	80	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	999	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591031059103219		\N	\N	\N	23	108		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99826	477230	0	20220610	55	23	0	91021	0	0	0	0	10.25	0	79.75	9.57000000000000028	0	90.4399999999999977	0	0	170.189999999999998	0	0	0	170.189999999999998	20220610	0	170.189999999999998	0	1115135	0	0		0	0	2341	0	0	MERCADO ASSUNCION LTDA	33237172000132	0	0860523314	0	999	RUA ASSUNCION	93420320	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$19.26  %11.32  Total Impostos Estaduais Pagos R$30.04  %17.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998261099826292		\N	\N	\N	23	454		0	20220610	0	0	0	0	0	0	0	0.75	3.45999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99824	499188	0	20220610	55	23	0	91021	0	0	0	0	0	0	380.180000000000007	64.6099999999999994	0	191.27000000000001	0	0	571.450000000000045	0	0	0	571.450000000000045	20220610	0	571.450000000000045	0	1115128	0	0		0	0	5658	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	999	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$47.09  %8.24  Total Impostos Estaduais Pagos R$80.85  %14.15  Total Impostos Municipais Pagos R$12.69  %2.22	43220608999881000108550010000998241099824511		\N	\N	\N	23	108		0	20220610	0	0	0	0	0	0	0	1.94999999999999996	9.02999999999999936	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615958	310	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	26.8999999999999986	0	0	26.8999999999999986	0	0	0	26.8999999999999986	20220610	0	26.8999999999999986	0	1115133	0	0		0	0	500	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	55	 	0	20220610	0	0	0	0	0	0	0	0.170000000000000012	0.810000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99832	499358	0	20220610	55	23	0	91021	0	0	0	0	0	0	770.960000000000036	131.069999999999993	0	317.399999999999977	0	0	1088.3599999999999	0	0	0	1088.3599999999999	20220610	0	1088.3599999999999	0	1115140	0	0		0	0	16300	0	0	CPM DA EMEF PROFESSOR FREDERICO BERVIAN	33177162000159	0		5134453312	999	AV EMANCIPACAO	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$141.13  %12.97  Total Impostos Estaduais Pagos R$219.52  %20.17  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998321099832133		\N	\N	\N	23	1035		0	20220610	0	0	0	0	0	0	0	5.70999999999999996	26.3299999999999983	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267092	161365	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	1581.26999999999998	0	0	1581.26999999999998	0	0	0	1581.26999999999998	20220610	0	1581.26999999999998	0	1115153	0	0		0	0	21686	0	0	BUGALLO E STEFFEN LTDA	94164407000106	0	096/2521639	5132261147	0	LG VESPASIANO JULIO VEPPO	90035040	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	S/N	LJ 63	0	20220610	0	0	0	0	0	0	0	6.50999999999999979	30.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82180	161365	0	20220610	55	21	0	91021	0	0	0	0	0	0	570.590000000000032	68.4599999999999937	0	305.129999999999995	0	0	875.720000000000027	0	0	0	875.720000000000027	20220610	0	875.720000000000027	0	1115153	0	0		0	0	21686	0	0	BUGALLO E STEFFEN LTDA	94164407000106	0	0962521639	5132261147	999	LG VESPASIANO JULIO VEPPO	90035040	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$134.99  %15.41  Total Impostos Estaduais Pagos R$193.61  %22.11  Total Impostos Municipais Pagos R$10.20  %1.16	43220613912240000104550010000821801082180467		\N	\N	\N	21	S/N	LJ 63	0	20220610	0	0	0	0	0	0	0	3.45999999999999996	15.9700000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99938	2291	0	20220615	55	23	0	91021	0	0	0	0	558.210000000000036	0	2589.0300000000002	310.70999999999998	0	253.319999999999993	0	0	2842.34999999999991	0	0	0	2842.34999999999991	20220615	0	2842.34999999999991	0	1115424	0	22	volumes	0	0	154	154	0	BAZAR CAIENSE LTDA	1062415000152	0	1280035053	5136351360	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$354.38  %12.47  Total Impostos Estaduais Pagos R$538.77  %18.96  Total Impostos Municipais Pagos R$28.50  %1.00	43220608999881000108550010000999381099938275		\N	\N	\N	23	569	 	0	20220615	0	0	0	0	0	0	0	10.4399999999999995	48.1799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267065	272191	0	20220609	1	21	0	9999	0	0	0	0	104.439999999999998	0	0	0	0	1542	0	0	1542	0	0	0	1542	20220609	0	1542	0	1115061	0	0		0	0	19143	0	0	MARGARETE LUZ E SILVA	4803927000110	0	 248/0002394	5136701141	0	PC 4 DE MAIO	96635000	CENTRO	AMARAL FERRADOR	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	104	 	0	20220609	0	0	0	0	0	0	0	6.54000000000000004	30.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82159	499080	0	20220609	55	21	0	91021	0	0	0	0	0	0	418.170000000000016	71.0900000000000034	0	15.1600000000000001	0	0	433.329999999999984	0	0	0	433.329999999999984	20220609	0	433.329999999999984	0	1115067	0	0		0	0	15175	0	0	CONDOMINIO JARDINS DO LAGO II	19378961000162	0		0	999	RUA IVO WALTER KERN	91788062	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$83.21  %19.20  Total Impostos Estaduais Pagos R$78.00  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821591082159200		\N	\N	\N	21	300		0	20220609	0	0	0	0	0	0	0	0.200000000000000011	0.930000000000000049	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82158	272191	0	20220609	55	21	0	91021	0	0	0	0	104.439999999999998	0	462.029999999999973	55.4299999999999997	0	224.069999999999993	0	0	686.100000000000023	0	0	0	686.100000000000023	20220609	0	686.100000000000023	0	1115061	0	0		0	0	19143	0	0	MARGARETE LUZ E SILVA	4803927000110	0	2480002394	5136701141	999	PC 4 DE MAIO	96635000	CENTRO	AMARAL FERRADOR	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$108.34  %15.79  Total Impostos Estaduais Pagos R$133.35  %19.44  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821581082158118		\N	\N	\N	21	104	 	0	20220609	0	0	0	0	0	0	0	2.83000000000000007	13.1199999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267066	499080	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	433.329999999999984	0	0	433.329999999999984	0	0	0	433.329999999999984	20220609	0	433.329999999999984	0	1115067	0	0		0	0	15175	0	0	CONDOMINIO JARDINS DO LAGO II	19378961000162	0		0	0	RUA IVO WALTER KERN	91788062	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	300		0	20220609	0	0	0	0	0	0	0	0.220000000000000001	1.03000000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267067	351105	0	20220609	1	21	0	9999	0	0	0	0	17.9699999999999989	0	0	0	0	41.9299999999999997	0	0	41.9299999999999997	0	0	0	41.9299999999999997	20220609	0	41.9299999999999997	0	1115068	0	0		0	0	0	0	0	COMERCIO DE ALIMENTOS PREDILETO LTDA	4067514000115	0	 096/2843709	5133670752	0	TARCILA MORAES DUTRA	91170170	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	340	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267068	351105	0	20220609	1	21	0	9999	0	0	0	0	162.47999999999999	0	0	0	0	3087.21000000000004	0	0	3087.21000000000004	0	0	0	3087.21000000000004	20220609	0	3087.21000000000004	0	1115058	0	0		0	0	24869	0	0	COMERCIO DE ALIMENTOS PREDILETO LTDA	4067514000115	0	 096/2843709	5133670752	0	TARCILA MORAES DUTRA	91170170	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	340	 	0	20220609	0	0	0	0	0	0	0	12.7100000000000009	58.740000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14982	351105	0	20220609	1	21	0	9999	0	0	0	0	3.87999999999999989	0	0	0	0	73.7600000000000051	0	0	73.7600000000000051	0	0	0	73.7600000000000051	20220609	0	73.7600000000000051	0	1115069	0	0		0	0	0	0	0	COMERCIO DE ALIMENTOS PREDILETO LTDA	4067514000115	0	 096/2843709	5133670752	0	TARCILA MORAES DUTRA	91170170	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	340	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14983	351105	0	20220609	1	21	0	9999	0	0	0	0	1.64999999999999991	0	0	0	0	31.2899999999999991	0	0	31.2899999999999991	0	0	0	31.2899999999999991	20220609	0	31.2899999999999991	0	1115060	0	0		0	0	0	0	0	COMERCIO DE ALIMENTOS PREDILETO LTDA	4067514000115	0	 096/2843709	5133670752	0	TARCILA MORAES DUTRA	91170170	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	340	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764143	499404	0	20220613	1	23	0	9999	0	0	0	0	0.989999999999999991	0	0	0	0	31.9499999999999993	0	0	31.9499999999999993	0	0	0	31.9499999999999993	20220613	0	31.9499999999999993	0	1115265	0	0		0	0	0	0	0	BOFF COMERCIO DE ROUPAS E CALCADOS	41144716000140	0	029/0674310	0	0	AVENIDA RIO BRANCO	95096000	RIO BRANCO	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1552		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29310	351105	0	20220609	55	21	0	91021	0	0	0	0	3.87999999999999989	0	0	0	0	73.7600000000000051	0	0	73.7600000000000051	0	0	0	73.7600000000000051	20220609	0	73.7600000000000051	0	1115069	0	0		0	0	0	0	0	COMERCIO DE ALIMENTOS PREDILETO LTDA	4067514000115	0	0962843709	5133670752	999	TARCILA MORAES DUTRA	91170170	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$13.96  %18.93  Total Impostos Estaduais Pagos R$13.28  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293101029310526		\N	\N	\N	21	340	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82160	351105	0	20220609	55	21	0	91021	0	0	0	0	17.9699999999999989	0	41.9299999999999997	5.03000000000000025	0	0	0	0	41.9299999999999997	0	0	0	41.9299999999999997	20220609	0	41.9299999999999997	0	1115068	0	0		0	0	0	0	0	COMERCIO DE ALIMENTOS PREDILETO LTDA	4067514000115	0	0962843709	5133670752	999	TARCILA MORAES DUTRA	91170170	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$5.64  %13.45  Total Impostos Estaduais Pagos R$7.55  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821601082160250		\N	\N	\N	21	340	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14984	297950	0	20220609	1	21	0	9999	0	0	0	0	1.42999999999999994	0	0	0	0	46.2700000000000031	0	0	46.2700000000000031	0	0	0	46.2700000000000031	20220609	0	46.2700000000000031	0	1115072	0	0		0	0	1116	0	0	MARILENE ANTUNES MACHADO BAZAR - EPP	17354046000101	0	ISENTO	5133868674	0	TRES	91450740	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	180	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615948	499358	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	681.220000000000027	0	0	681.220000000000027	0	0	0	681.220000000000027	20220610	0	681.220000000000027	0	1115129	0	0		0	0	6807	0	0	CPM DA EMEF PROFESSOR FREDERICO BERVIAN	33177162000159	0		5134453312	0	AV EMANCIPACAO	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1035		0	20220610	0	0	0	0	0	0	0	2.37000000000000011	10.9100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29311	351105	0	20220609	55	21	0	91021	0	0	0	0	1.64999999999999991	0	0	0	0	0	0	0	31.2899999999999991	0	0	0	31.2899999999999991	20220609	0	31.2899999999999991	0	1115060	0	0		0	0	0	0	0	COMERCIO DE ALIMENTOS PREDILETO LTDA	4067514000115	0	0962843709	5133670752	999	TARCILA MORAES DUTRA	91170170	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$6.41  %20.49  Total Impostos Estaduais Pagos R$5.63  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293111029311503		\N	\N	\N	21	340	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99809	468070	0	20220609	55	23	0	91021	0	0	0	0	0	0	200.289999999999992	24.0399999999999991	0	335.54000000000002	0	0	535.830000000000041	0	0	0	535.830000000000041	20220609	0	535.830000000000041	0	1115071	0	0		0	0	9903	0	0	AGRATTO RESTAURANTE BAR LTDA	32149740000180	0	0100187960	0	999	AVENIDA PLANALTO	95703164	SAO BENTO	BENTO GONCALVES	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$82.41  %15.38  Total Impostos Estaduais Pagos R$96.45  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998091099809133		\N	\N	\N	23	855		0	20220609	0	0	0	0	0	0	0	1.75	8.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82161	351105	0	20220609	55	21	0	91021	0	0	0	0	162.47999999999999	0	2602.03999999999996	312.29000000000002	0	485.170000000000016	0	0	3087.21000000000004	0	0	0	3087.21000000000004	20220609	0	3087.21000000000004	0	1115058	0	0		0	0	24869	0	0	COMERCIO DE ALIMENTOS PREDILETO LTDA	4067514000115	0	0962843709	5133670752	999	TARCILA MORAES DUTRA	91170170	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$431.67  %13.98  Total Impostos Estaduais Pagos R$683.43  %22.14  Total Impostos Municipais Pagos R$27.42  %0.89	43220613912240000104550010000821611082161289		\N	\N	\N	21	340	 	0	20220609	0	0	0	0	0	0	0	11.4399999999999995	52.8100000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615929	468070	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	535.830000000000041	0	0	535.830000000000041	0	0	0	535.830000000000041	20220609	0	535.830000000000041	0	1115071	0	0		0	0	9903	0	0	AGRATTO RESTAURANTE BAR LTDA	32149740000180	0	010/0187960	0	0	AVENIDA PLANALTO	95703164	SAO BENTO	BENTO GONCALVES	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	855		0	20220609	0	0	0	0	0	0	0	1.79000000000000004	8.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267069	297950	0	20220609	1	21	0	9999	0	0	0	0	15.0700000000000003	0	0	0	0	487.339999999999975	0	0	487.339999999999975	0	0	0	487.339999999999975	20220609	0	487.339999999999975	0	1115070	0	0		0	0	10412	0	0	MARILENE ANTUNES MACHADO BAZAR - EPP	17354046000101	0	ISENTO	5133868674	0	TRES	91450740	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	180	 	0	20220609	0	0	0	0	0	0	0	2.64000000000000012	12.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29312	297950	0	20220609	55	21	0	91021	0	0	0	0	1.42999999999999994	0	0	0	0	0	0	0	46.2700000000000031	0	0	0	46.2700000000000031	20220609	0	46.2700000000000031	0	1115072	0	0		0	0	1116	0	0	MARILENE ANTUNES MACHADO BAZAR - EPP	17354046000101	0	ISENTO	5133868674	999	TRES	91450740	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$6.22  %13.44  Total Impostos Estaduais Pagos R$0.00  %0.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293121029312175		\N	\N	\N	21	180	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82162	297950	0	20220609	55	21	0	91021	0	0	0	0	15.0700000000000003	0	305.819999999999993	51.990000000000002	0	181.52000000000001	0	0	487.339999999999975	0	0	0	487.339999999999975	20220609	0	487.339999999999975	0	1115070	0	0		0	0	10412	0	0	MARILENE ANTUNES MACHADO BAZAR - EPP	17354046000101	0	ISENTO	5133868674	999	TRES	91450740	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$59.69  %12.25  Total Impostos Estaduais Pagos R$92.44  %18.97  Total Impostos Municipais Pagos R$15.12  %3.10	43220613912240000104550010000821621082162428		\N	\N	\N	21	180	 	0	20220609	0	0	0	0	0	0	0	2.29999999999999982	10.6899999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14990	91278	0	20220610	1	21	0	9999	0	0	0	0	18.0399999999999991	0	0	0	0	331.870000000000005	0	0	331.870000000000005	0	0	0	331.870000000000005	20220610	0	331.870000000000005	0	1115131	0	0		0	0	11280	0	0	BAZAR FIREST LTDA	8614107000131	0	0963169254	5132619517	0	AV EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2079	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82177	291277	0	20220610	55	21	0	91021	0	0	0	0	57.8999999999999986	0	940.169999999999959	159.840000000000003	0	160.02000000000001	0	0	1100.19000000000005	0	0	0	1100.19000000000005	20220610	0	1100.19000000000005	0	1115127	0	0		0	0	42030	0	0	CRISTIANO DA SILVA MACIEL - ME	8381141000103	0		5134655896	999	ANTONIO FICAGNA	92200690	FATIMA	CANOAS	RS	1	0	0	1384	1	19	1074	\r\n   Total Impostos Federais Pagos R$143.82  %13.07  Total Impostos Estaduais Pagos R$217.21  %19.74  Total Impostos Municipais Pagos R$2.41  %0.22	43220613912240000104550010000821771082177053		\N	\N	\N	21	1014	 	0	20220610	0	0	0	0	0	0	0	4.78000000000000025	22.0300000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59170	487260	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	484.600000000000023	0	0	0	484.600000000000023	20220617	0	484.600000000000023	0	1115592	0	0		0	0	0	0	0	VIVIANE CRISTINA BERTOTTI 	42635609000187	0		0	999	RUA ABEL POSTALI	95112255	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591701059170008		\N	\N	\N	23	243		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14985	466735	0	20220609	1	21	0	9999	0	0	0	0	0.0899999999999999967	0	0	0	0	2.89000000000000012	0	0	2.89000000000000012	0	0	0	2.89000000000000012	20220609	0	2.89000000000000012	0	1115076	0	0		0	0	0	0	0	ANNA CLARA SANGALLI ARMELIN	31735609000132	0	096/3750399	0	0	AVENIDA DO FORTE	91360001	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	935		0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267070	466735	0	20220609	1	21	0	9999	0	0	0	0	12.7300000000000004	0	0	0	0	411.490000000000009	0	0	411.490000000000009	0	0	0	411.490000000000009	20220609	0	411.490000000000009	0	1115075	0	0		0	0	1082	0	0	ANNA CLARA SANGALLI ARMELIN	31735609000132	0	096/3750399	0	0	AVENIDA DO FORTE	91360001	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	935		0	20220609	0	0	0	0	0	0	0	1.1100000000000001	5.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764127	499358	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	65.7999999999999972	0	0	65.7999999999999972	0	0	0	65.7999999999999972	20220610	0	65.7999999999999972	0	1115130	0	0		0	0	0	0	0	CPM DA EMEF PROFESSOR FREDERICO BERVIAN	33177162000159	0		5134453312	0	AV EMANCIPACAO	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1035		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615949	310	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	34.3900000000000006	0	0	34.3900000000000006	0	0	0	34.3900000000000006	20220610	0	34.3900000000000006	0	1115132	0	0		0	0	20	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220610	0	0	0	0	0	0	0	0.0299999999999999989	0.130000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99810	10758	0	20220609	55	23	0	91021	0	0	0	0	10.6999999999999993	0	58.8999999999999986	7.07000000000000028	0	33.3699999999999974	0	0	92.269999999999996	0	0	0	92.269999999999996	20220609	0	92.269999999999996	0	1114397	0	0		0	0	4382	0	0	JOEL JOSE MARIA	3317154000108	0	0860515435	5135510712	999	MEXICO	93420310	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$9.13  %9.89  Total Impostos Estaduais Pagos R$16.61  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998101099810590		\N	\N	\N	23	352	 	0	20220609	0	0	0	0	0	0	0	0.540000000000000036	2.5299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267072	404691	0	20220609	1	21	0	9999	0	0	0	0	18.0100000000000016	0	0	0	0	882.580000000000041	0	0	882.580000000000041	0	0	0	882.580000000000041	20220609	0	882.580000000000041	0	1115079	0	0		0	0	7641	0	0	ALAN GARCIA COSTA DA SILVA ME	26542156000198	0	024/0492773	0	0	AV. RIO GRANDE DO SUL	92330001	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1395	 	0	20220609	0	0	0	0	0	0	0	4.87999999999999989	22.7399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615959	368997	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	977.960000000000036	0	0	977.960000000000036	0	0	0	977.960000000000036	20220610	0	977.960000000000036	0	1115151	0	0		0	0	8560	0	0	CPM EMEF DR PAULO DA SILVA COUTO	94708427000192	0		5135684535	0	VERANOPOLIS	93135580	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	171	 	0	20220610	0	0	0	0	0	0	0	4.16000000000000014	19.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99834	368997	0	20220610	55	23	0	91021	0	0	0	0	0	0	971.200000000000045	165.080000000000013	0	6.75999999999999979	0	0	977.960000000000036	0	0	0	977.960000000000036	20220610	0	977.960000000000036	0	1115151	0	0		0	0	8560	0	0	CPM EMEF DR PAULO DA SILVA COUTO	94708427000192	0		5135684535	999	VERANOPOLIS	93135580	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$155.75  %15.93  Total Impostos Estaduais Pagos R$231.58  %23.68  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998341099834556		\N	\N	\N	23	171	 	0	20220610	0	0	0	0	0	0	0	3.50999999999999979	16.0799999999999983	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59117	499404	0	20220613	55	23	0	91021	0	0	0	0	0.989999999999999991	0	0	0	0	0	0	0	21.9699999999999989	0	0	0	21.9699999999999989	20220613	0	21.9699999999999989	0	1115265	0	0		0	0	0	0	0	BOFF COMERCIO DE ROUPAS E CALCADOS	41144716000140	0	0290674310	0	999	AVENIDA RIO BRANCO	95096000	RIO BRANCO	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591171059117045		\N	\N	\N	23	1552		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82178	291277	0	20220610	55	21	0	91021	0	0	0	0	71.9399999999999977	0	167.860000000000014	28.5399999999999991	0	0	0	0	167.860000000000014	0	0	0	167.860000000000014	20220610	0	167.860000000000014	0	1115124	0	0		0	0	1800	0	0	CRISTIANO DA SILVA MACIEL - ME	8381141000103	0		5134655896	999	ANTONIO FICAGNA	92200690	FATIMA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$29.14  %17.36  Total Impostos Estaduais Pagos R$41.97  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821781082178502		\N	\N	\N	21	1014	 	0	20220610	0	0	0	0	0	0	0	0.910000000000000031	4.17999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99897	132110	0	20220614	55	23	0	91021	0	0	0	0	0	0	169.580000000000013	20.3599999999999994	0	153.680000000000007	0	0	323.259999999999991	0	0	0	323.259999999999991	20220614	0	323.259999999999991	0	1115365	0	0		0	0	6280	0	0	EMERSON OLIVEIRA DE MATTOS PAZINI	8626014000127	0	2340084592	5136651733	999	ANDIRA	95555000	CENTRO	CAPAO DA CANOA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$50.95  %15.76  Total Impostos Estaduais Pagos R$62.10  %19.21  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998971099897051		\N	\N	\N	23	333	LJ 05	0	20220614	0	0	0	0	0	0	0	1.42999999999999994	6.62000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82231	416924	0	20220613	55	21	0	91021	0	0	0	0	0	0	331.810000000000002	56.4099999999999966	0	0	0	0	331.810000000000002	0	0	0	331.810000000000002	20220613	0	331.810000000000002	0	1115328	0	0		0	0	1547	0	0	IGR ADVENTISTA 7 DIA	79080602001802	0		0	999	AV PEDRO ADAMS FILHO	93410038	PATRIA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$23.21  %6.99  Total Impostos Estaduais Pagos R$60.35  %18.19  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822311082231259		\N	\N	\N	21	3224	 	0	20220613	0	0	0	0	0	0	0	0.660000000000000031	3.0299999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615930	10758	0	20220609	1	23	0	9999	0	0	0	0	10.6999999999999993	0	0	0	0	203.199999999999989	0	0	203.199999999999989	0	0	0	203.199999999999989	20220609	0	203.199999999999989	0	1114397	0	0		0	0	4382	0	0	JOEL JOSE MARIA	3317154000108	0	0860515435	5135510712	0	MEXICO	93420310	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	352	 	0	20220609	0	0	0	0	0	0	0	1.32000000000000006	6.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29313	466735	0	20220609	55	21	0	91021	0	0	0	0	0.0899999999999999967	0	0	0	0	2.89000000000000012	0	0	2.89000000000000012	0	0	0	2.89000000000000012	20220609	0	2.89000000000000012	0	1115076	0	0		0	0	0	0	0	ANNA CLARA SANGALLI ARMELIN	31735609000132	0	0963750399	0	999	AVENIDA DO FORTE	91360001	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$0.55  %19.03  Total Impostos Estaduais Pagos R$0.52  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293131029313020		\N	\N	\N	21	935		0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14986	404691	0	20220609	1	21	0	9999	0	0	0	0	0.650000000000000022	0	0	0	0	31.8000000000000007	0	0	31.8000000000000007	0	0	0	31.8000000000000007	20220609	0	31.8000000000000007	0	1115080	0	0		0	0	0	0	0	ALAN GARCIA COSTA DA SILVA ME	26542156000198	0	024/0492773	0	0	AV. RIO GRANDE DO SUL	92330001	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1395	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82163	466735	0	20220609	55	21	0	91021	0	0	0	0	12.7300000000000004	0	164.22999999999999	19.7100000000000009	0	43.5900000000000034	0	0	207.819999999999993	0	0	0	207.819999999999993	20220609	0	207.819999999999993	0	1115075	0	0		0	0	1082	0	0	ANNA CLARA SANGALLI ARMELIN	31735609000132	0	0963750399	0	999	AVENIDA DO FORTE	91360001	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$23.11  %11.12  Total Impostos Estaduais Pagos R$41.34  %19.89  Total Impostos Municipais Pagos R$8.04  %3.87	43220613912240000104550010000821631082163227		\N	\N	\N	21	935		0	20220609	0	0	0	0	0	0	0	0.450000000000000011	2.10999999999999988	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267071	351580	0	20220609	1	21	0	9999	0	0	0	0	9.17999999999999972	0	0	0	0	296.79000000000002	0	0	296.79000000000002	0	0	0	296.79000000000002	20220609	0	296.79000000000002	0	1115078	0	0		0	0	472	0	0	ITAMAR GONCALVES MAGNUS	97180673000102	0	376/0000861	5136051154	0	RUA JOAO FRANCISCO BECKER	95577000	CENTRO	MORRINHOS DO SUL	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	02	 	0	20220609	0	0	0	0	0	0	0	1.92999999999999994	8.90000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29314	404691	0	20220609	55	21	0	91021	0	0	0	0	0.650000000000000022	0	0	0	0	0	0	0	31.8000000000000007	0	0	0	31.8000000000000007	20220609	0	31.8000000000000007	0	1115080	0	0		0	0	0	0	0	ALAN GARCIA COSTA DA SILVA ME	26542156000198	0	0240492773	0	999	AV. RIO GRANDE DO SUL	92330001	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$5.62  %17.67  Total Impostos Estaduais Pagos R$3.43  %10.79  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293141029314466		\N	\N	\N	21	1395	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82164	404691	0	20220609	55	21	0	91021	0	0	0	0	18.0100000000000016	0	627.629999999999995	75.3199999999999932	0	254.949999999999989	0	0	882.580000000000041	0	0	0	882.580000000000041	20220609	0	882.580000000000041	0	1115079	0	0		0	0	7641	0	0	ALAN GARCIA COSTA DA SILVA ME	26542156000198	0	0240492773	0	999	AV. RIO GRANDE DO SUL	92330001	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$104.45  %11.83  Total Impostos Estaduais Pagos R$193.35  %21.91  Total Impostos Municipais Pagos R$27.04  %3.06	43220613912240000104550010000821641082164077		\N	\N	\N	21	1395	 	0	20220609	0	0	0	0	0	0	0	4.49000000000000021	20.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615931	10758	0	20220609	1	23	0	9999	0	0	0	0	36.2100000000000009	0	0	0	0	687.940000000000055	0	0	687.940000000000055	0	0	0	687.940000000000055	20220609	0	687.940000000000055	0	1114617	0	0		0	0	11708	0	0	JOEL JOSE MARIA	3317154000108	0	0860515435	5135510712	0	MEXICO	93420310	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	485	1	19	825	\r\n	 		\N	\N	\N	23	352	 	0	20220609	0	0	0	0	0	0	0	3.56999999999999984	16.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764120	10758	0	20220609	1	23	0	9999	0	0	0	0	9.58999999999999986	0	0	0	0	182.110000000000014	0	0	182.110000000000014	0	0	0	182.110000000000014	20220609	0	182.110000000000014	0	1114619	0	0		0	0	0	0	0	JOEL JOSE MARIA	3317154000108	0	0860515435	5135510712	0	MEXICO	93420310	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	352	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99811	10758	0	20220609	55	23	0	91021	0	0	0	0	36.2100000000000009	0	258.600000000000023	31.0399999999999991	0	147.050000000000011	0	0	405.649999999999977	0	0	0	405.649999999999977	20220609	0	405.649999999999977	0	1114617	0	0		0	0	11708	0	0	JOEL JOSE MARIA	3317154000108	0	0860515435	5135510712	999	MEXICO	93420310	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	485	1	19	825	\r\n   Total Impostos Federais Pagos R$56.75  %13.99  Total Impostos Estaduais Pagos R$73.90  %18.22  Total Impostos Municipais Pagos R$2.99  %0.74	43220608999881000108550010000998111099811586		\N	\N	\N	23	352	 	0	20220609	0	0	0	0	0	0	0	2.08000000000000007	9.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59097	10758	0	20220609	55	23	0	91021	0	0	0	0	9.58999999999999986	0	0	0	0	0	0	0	75.2900000000000063	0	0	0	75.2900000000000063	20220609	0	75.2900000000000063	0	1114619	0	0		0	0	0	0	0	JOEL JOSE MARIA	3317154000108	0	0860515435	5135510712	999	MEXICO	93420310	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590971059097384		\N	\N	\N	23	352	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616108	2291	0	20220615	1	23	0	9999	0	0	0	0	25.1400000000000006	0	0	0	0	289.160000000000025	0	0	289.160000000000025	0	0	0	289.160000000000025	20220615	0	289.160000000000025	0	1115352	0	0		0	0	1400	0	0	BAZAR CAIENSE LTDA	1062415000152	0	128/0035053	5136351360	0	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	569	 	0	20220615	0	0	0	0	0	0	0	1.87999999999999989	8.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615932	310	0	20220609	1	23	0	9999	0	0	0	0	71.8100000000000023	0	0	0	0	1364.45000000000005	0	0	1364.45000000000005	0	0	0	1364.45000000000005	20220609	0	1364.45000000000005	0	1115082	0	0		0	0	14282	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220609	0	0	0	0	0	0	0	6.74000000000000021	31	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82165	415120	0	20220609	55	21	0	91021	0	0	0	0	56.7299999999999969	0	2656.71000000000004	318.779999999999973	0	83.2900000000000063	0	0	2740	0	0	0	2740	20220609	0	2740	0	1115086	0	0		0	0	6910	0	0	MARILIA SOARES ABADI DE BORBA	21837373000191	0	0570343666	0	999	MANOEL OSORIO OURIQUE	94185250	GIRASSOL	GRAVATAI	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$428.19  %15.63  Total Impostos Estaduais Pagos R$498.82  %18.21  Total Impostos Municipais Pagos R$10.63  %0.39	43220613912240000104550010000821651082165356		\N	\N	\N	21	180	 	0	20220609	0	0	0	0	0	0	0	15.0999999999999996	69.7000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267406	495182	0	20220624	1	21	0	9999	0	0	0	0	2.7200000000000002	0	0	0	0	51.5499999999999972	0	0	51.5499999999999972	0	0	0	51.5499999999999972	20220624	0	51.5499999999999972	0	1116150	0	0		0	0	240	0	0	*ANGELA MARQUES FERREIRA	0	1228582041		0	0	RUA MANOEL FIEL	92325160	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	574		0	20220624	0	0	0	0	0	0	0	0.130000000000000004	0.589999999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7797	310	0	20220609	65	16	0	9102	0	0	0	0	0	0	455.439999999999998	77.4099999999999966	0	277	0	0	0	0	732.440000000000055	0	732.440000000000055	20220609	0	732.440000000000055	0	0	615932	0		0	0	14282	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$75.65  %10.33  Total Impostos Estaduais Pagos R$95.40  %13.02  Total Impostos Municipais Pagos R$4.04  %0.55	43220608999881000108650100000077971007797270		\N	\N	\N	16	0	 	0	20220609	0	0	163326	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267073	415120	0	20220609	1	21	0	9999	0	0	0	0	56.7299999999999969	0	0	0	0	2740	0	0	2740	0	0	0	2740	20220609	0	2740	0	1115086	0	0		0	0	6910	0	0	MARILIA SOARES ABADI DE BORBA	21837373000191	0	0570343666	0	0	MANOEL OSORIO OURIQUE	94185250	GIRASSOL	GRAVATAI	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	180	 	0	20220609	0	0	0	0	0	0	0	17.0599999999999987	78.8799999999999955	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14987	72443	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	39.4799999999999969	0	0	39.4799999999999969	0	0	0	39.4799999999999969	20220609	0	39.4799999999999969	0	1115085	0	0		0	0	120	0	0	PEDRO I F DE CARVALHO	935131000160	0	159/0224857	5134361091	0	NADIR GARCIA FEIJO	94420170	VILA ELZA	VIAMAO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	585	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267074	72443	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	929.470000000000027	0	0	929.470000000000027	0	0	0	929.470000000000027	20220609	0	929.470000000000027	0	1115084	0	0		0	0	8525	0	0	PEDRO I F DE CARVALHO	935131000160	0	159/0224857	5134361091	0	NADIR GARCIA FEIJO	94420170	VILA ELZA	VIAMAO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	585	 	0	20220609	0	0	0	0	0	0	0	3.52000000000000002	16.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267075	489476	0	20220609	1	21	0	9999	0	0	0	0	59.3999999999999986	0	0	0	0	1120.99000000000001	0	0	1120.99000000000001	0	0	0	1120.99000000000001	20220609	0	1120.99000000000001	0	1115083	0	0		0	0	4606	0	0	MAURICIO DA COSTA DE OLIVEIRA	40187599000139	0	165/0194088	5134471295	0	RUA HERMINIO MACHADO	94859080	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	472		0	20220609	0	0	0	0	0	0	0	2.97999999999999998	13.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82166	72443	0	20220609	55	21	0	91021	0	0	0	0	0	0	329.990000000000009	39.6499999999999986	0	148.370000000000005	0	0	478.360000000000014	0	0	0	478.360000000000014	20220609	0	478.360000000000014	0	1115084	0	0		0	0	8525	0	0	PEDRO I F DE CARVALHO	935131000160	0	1590224857	5134361091	999	NADIR GARCIA FEIJO	94420170	VILA ELZA	VIAMAO	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$58.50  %12.23  Total Impostos Estaduais Pagos R$91.36  %19.10  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821661082166007		\N	\N	\N	21	585	 	0	20220609	0	0	0	0	0	0	0	1.68999999999999995	7.75999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29315	72443	0	20220609	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	28.4400000000000013	0	0	0	28.4400000000000013	20220609	0	28.4400000000000013	0	1115085	0	0		0	0	120	0	0	PEDRO I F DE CARVALHO	935131000160	0	1590224857	5134361091	999	NADIR GARCIA FEIJO	94420170	VILA ELZA	VIAMAO	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$3.83  %13.47  Total Impostos Estaduais Pagos R$5.12  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293151029315303		\N	\N	\N	21	585	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82168	439703	0	20220609	55	21	0	91021	0	0	0	0	0	0	4.49000000000000021	0.540000000000000036	0	761.039999999999964	0	0	765.529999999999973	0	0	0	765.529999999999973	20220609	0	765.529999999999973	0	1115088	0	0		0	0	22019	0	0	CLAUDIA MATIELLO	9559831000172	0	0963240790	0	999	AV PERNANBUCO	90000000	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$147.92  %19.32  Total Impostos Estaduais Pagos R$136.99  %17.89  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821681082168020		\N	\N	\N	21	2305		0	20220609	0	0	0	0	0	0	0	4.76999999999999957	22	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59104	499358	0	20220610	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	65.7999999999999972	0	0	0	65.7999999999999972	20220610	0	65.7999999999999972	0	1115130	0	0		0	0	0	0	0	CPM DA EMEF PROFESSOR FREDERICO BERVIAN	33177162000159	0		5134453312	999	AV EMANCIPACAO	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591041059104247		\N	\N	\N	23	1035		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616032	499455	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	328.319999999999993	0	0	328.319999999999993	0	0	0	328.319999999999993	20220614	0	328.319999999999993	0	1115368	0	0		0	0	4195	0	0	CRISTIANO MACHADO IMPRESSORAS	9586532000127	0		5135610516	0	R THEODOMIRO PORTO DA FONSECA	93600070	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	100	LOJA 04	0	20220614	0	0	0	0	0	0	0	1.16999999999999993	5.33000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764121	150592	0	20220609	1	23	0	9999	0	0	0	0	9.91999999999999993	0	0	0	0	188.52000000000001	0	0	188.52000000000001	0	0	0	188.52000000000001	20220609	0	188.52000000000001	0	1115089	0	0		0	0	405	0	0	LUIZ MAGEDANZ - ME	94215696000117	0	047/0022485	5136371499	0	AV CEL. MARCOS JOSE DE LEAO	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	221	TERREO	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82167	489476	0	20220609	55	21	0	91021	0	0	0	0	59.3999999999999986	0	757.230000000000018	90.8599999999999994	0	363.759999999999991	0	0	1120.99000000000001	0	0	0	1120.99000000000001	20220609	0	1120.99000000000001	0	1115083	0	0		0	0	4606	0	0	MAURICIO DA COSTA DE OLIVEIRA	40187599000139	0	1650194088	5134471295	999	RUA HERMINIO MACHADO	94859080	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$159.27  %14.21  Total Impostos Estaduais Pagos R$214.00  %19.09  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821671082167329		\N	\N	\N	21	472		0	20220609	0	0	0	0	0	0	0	2.62000000000000011	12.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267076	439703	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	765.529999999999973	0	0	765.529999999999973	0	0	0	765.529999999999973	20220609	0	765.529999999999973	0	1115088	0	0		0	0	22019	0	0	CLAUDIA MATIELLO	9559831000172	0	096/3240790	0	0	AV PERNANBUCO	90000000	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2305		0	20220609	0	0	0	0	0	0	0	4.76999999999999957	22.0100000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267077	439703	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	765.529999999999973	0	0	765.529999999999973	0	0	0	765.529999999999973	20220609	0	765.529999999999973	0	1115088	0	0		0	0	22019	0	0	CLAUDIA MATIELLO	9559831000172	0	096/3240790	0	0	AV PERNANBUCO	90000000	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2305		0	20220609	0	0	0	0	0	0	0	4.76999999999999957	22.0100000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615933	150592	0	20220609	1	23	0	9999	0	0	0	0	358.899999999999977	0	0	0	0	4768.19999999999982	0	0	4768.19999999999982	0	0	0	4768.19999999999982	20220609	0	4768.19999999999982	0	1115074	0	0		0	0	39304	0	0	LUIZ MAGEDANZ - ME	94215696000117	0	047/0022485	5136371499	0	AV CEL. MARCOS JOSE DE LEAO	95770000	CENTRO	FELIZ	RS	1	0	0	485	1	19	841	\r\n	 		\N	\N	\N	23	221	TERREO	0	20220609	0	0	0	0	0	0	0	18.9499999999999993	87.4200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99813	150592	0	20220609	55	23	0	91021	0	0	0	0	33.1499999999999986	0	182.509999999999991	21.9100000000000001	0	9.16000000000000014	0	0	191.669999999999987	0	0	0	191.669999999999987	20220609	0	191.669999999999987	0	1115090	0	0		0	0	2039	0	0	LUIZ MAGEDANZ - ME	94215696000117	0	0470022485	5136371499	999	AV CEL. MARCOS JOSE DE LEAO	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$29.79  %15.54  Total Impostos Estaduais Pagos R$40.29  %21.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998131099813532		\N	\N	\N	23	221	TERREO	0	20220609	0	0	0	0	0	0	0	0.57999999999999996	2.64999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99812	150592	0	20220609	55	23	0	91021	0	0	0	0	358.899999999999977	0	1589.80999999999995	190.830000000000013	0	593.009999999999991	0	0	2182.82000000000016	0	0	0	2182.82000000000016	20220609	0	2182.82000000000016	0	1115074	0	0		0	0	39304	0	0	LUIZ MAGEDANZ - ME	94215696000117	0	0470022485	5136371499	999	AV CEL. MARCOS JOSE DE LEAO	95770000	CENTRO	FELIZ	RS	1	0	0	485	1	19	841	\r\n   Total Impostos Federais Pagos R$263.20  %12.06  Total Impostos Estaduais Pagos R$418.15  %19.16  Total Impostos Municipais Pagos R$14.53  %0.67	43220608999881000108550010000998121099812296		\N	\N	\N	23	221	TERREO	0	20220609	0	0	0	0	0	0	0	7.83999999999999986	36.1000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615934	150592	0	20220609	1	23	0	9999	0	0	0	0	33.1499999999999986	0	0	0	0	440.370000000000005	0	0	440.370000000000005	0	0	0	440.370000000000005	20220609	0	440.370000000000005	0	1115090	0	0		0	0	2039	0	0	LUIZ MAGEDANZ - ME	94215696000117	0	047/0022485	5136371499	0	AV CEL. MARCOS JOSE DE LEAO	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	221	TERREO	0	20220609	0	0	0	0	0	0	0	1.3600000000000001	6.29000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59098	150592	0	20220609	55	23	0	91021	0	0	0	0	9.91999999999999993	0	0	0	0	41.0600000000000023	0	0	115.680000000000007	0	0	0	115.680000000000007	20220609	0	115.680000000000007	0	1115089	0	0		0	0	405	0	0	LUIZ MAGEDANZ - ME	94215696000117	0	0470022485	5136371499	999	AV CEL. MARCOS JOSE DE LEAO	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590981059098523		\N	\N	\N	23	221	TERREO	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615935	476714	0	20220609	1	23	0	9999	0	0	0	0	8.14000000000000057	0	0	0	0	263.300000000000011	0	0	263.300000000000011	0	0	0	263.300000000000011	20220609	0	263.300000000000011	0	1115092	0	0		0	0	3000	0	0	ZILDA TERESINHA DA CRUZ SCHERER	41261010000168	0	124/0324372	0	0	RUA LINDOLFO COLLOR	93010080	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	391		0	20220609	0	0	0	0	0	0	0	1.70999999999999996	7.88999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615987	441929	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	1581.80999999999995	0	0	1581.80999999999995	0	0	0	1581.80999999999995	20220613	0	1581.80999999999995	0	1115266	0	0		0	0	10839	0	0	TATIANA SCHMITZ	27549267000199	0		0	0	ESTRADA SANTA LUCIA	95765000	SANTA LUCIA	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	321		0	20220613	0	0	0	0	0	0	0	5.11000000000000032	23.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99814	476714	0	20220609	55	23	0	91021	0	0	0	0	8.14000000000000057	0	263.300000000000011	31.5899999999999999	0	0	0	0	263.300000000000011	0	0	0	263.300000000000011	20220609	0	263.300000000000011	0	1115092	0	0		0	0	3000	0	0	ZILDA TERESINHA DA CRUZ SCHERER	41261010000168	0	1240324372	0	999	RUA LINDOLFO COLLOR	93010080	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$22.08  %8.39  Total Impostos Estaduais Pagos R$47.39  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998141099814048		\N	\N	\N	23	391		0	20220609	0	0	0	0	0	0	0	1.51000000000000001	6.95999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59099	476714	0	20220609	55	23	0	91021	0	0	0	0	4.79000000000000004	0	0	0	0	0	0	0	154.810000000000002	0	0	0	154.810000000000002	20220609	0	154.810000000000002	0	1115093	0	0		0	0	0	0	0	ZILDA TERESINHA DA CRUZ SCHERER	41261010000168	0	1240324372	0	999	RUA LINDOLFO COLLOR	93010080	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590991059099136		\N	\N	\N	23	391		0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267078	477788	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	837.580000000000041	0	0	837.580000000000041	0	0	0	837.580000000000041	20220609	0	837.580000000000041	0	1115077	0	0		0	0	27959	0	0	J.V. BORDADOS E CONFECCOES - EIRELI	97495691000426	0	084/0046790	5432813422	0	 FREDERICO MICHAELSEN	95150000	CENTRO	NOVA PETROPOLIS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	255		0	20220609	0	0	0	0	0	0	0	3.37000000000000011	15.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267080	367257	0	20220609	1	21	0	9999	0	0	0	0	36.6199999999999974	0	0	0	0	879	0	0	879	0	0	0	879	20220609	0	879	0	1114972	0	0		0	0	9334	0	0	ADRIANA DE MATTOS MUNHOZ	24395317000132	0		5192572543	0	HENRIQUE DIAS	92200400	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	491	 	0	20220609	0	0	0	0	0	0	0	2.97999999999999998	13.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82169	477788	0	20220609	55	21	0	91021	0	0	0	0	0	0	337.600000000000023	40.5300000000000011	0	31.1900000000000013	0	0	368.79000000000002	0	0	0	368.79000000000002	20220609	0	368.79000000000002	0	1115077	0	0		0	0	27959	0	0	J.V. BORDADOS E CONFECCOES - EIRELI	97495691000426	0	0840046790	5432813422	999	 FREDERICO MICHAELSEN	95150000	CENTRO	NOVA PETROPOLIS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$61.66  %16.72  Total Impostos Estaduais Pagos R$70.19  %19.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821691082169180		\N	\N	\N	21	255		0	20220609	0	0	0	0	0	0	0	1.3899999999999999	6.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267079	367257	0	20220609	1	21	0	9999	0	0	0	0	14.9900000000000002	0	0	0	0	34.9699999999999989	0	0	34.9699999999999989	0	0	0	34.9699999999999989	20220609	0	34.9699999999999989	0	1115096	0	0		0	0	210	0	0	ADRIANA DE MATTOS MUNHOZ	24395317000132	0		5192572543	0	HENRIQUE DIAS	92200400	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	491	 	0	20220609	0	0	0	0	0	0	0	0.23000000000000001	1.05000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615936	327344	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	1585.77999999999997	0	0	1585.77999999999997	0	0	0	1585.77999999999997	20220609	0	1585.77999999999997	0	1115095	0	0		0	0	40676	0	0	MARISTELA G VERZA E CIA LTDA	3513417000146	0	003/0013038	5432932928	0	WALDEMAR MANSUETTO GRAZIOTIN	95250000	CENTRO	ANTONIO PRADO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	296	SL  102	0	20220609	0	0	0	0	0	0	0	6.36000000000000032	29.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82170	367257	0	20220609	55	21	0	91021	0	0	0	0	14.9900000000000002	0	5.80999999999999961	0.989999999999999991	0	0	0	0	5.80999999999999961	0	0	0	5.80999999999999961	20220609	0	5.80999999999999961	0	1115096	0	0		0	0	210	0	0	ADRIANA DE MATTOS MUNHOZ	24395317000132	0		5192572543	999	HENRIQUE DIAS	92200400	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$1.01  %17.38  Total Impostos Estaduais Pagos R$1.45  %24.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821701082170341		\N	\N	\N	21	491	 	0	20220609	0	0	0	0	0	0	0	0.0299999999999999989	0.140000000000000013	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82171	367257	0	20220609	55	21	0	91021	0	0	0	0	36.6199999999999974	0	380.360000000000014	64.6500000000000057	0	74.0100000000000051	0	0	454.370000000000005	0	0	0	454.370000000000005	20220609	0	454.370000000000005	0	1114972	0	0		0	0	9334	0	0	ADRIANA DE MATTOS MUNHOZ	24395317000132	0		5192572543	999	HENRIQUE DIAS	92200400	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$67.95  %14.95  Total Impostos Estaduais Pagos R$90.86  %20.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821711082171000		\N	\N	\N	21	491	 	0	20220609	0	0	0	0	0	0	0	1.39999999999999991	6.5	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615937	119598	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	4333.69999999999982	0	0	4333.69999999999982	0	0	0	4333.69999999999982	20220609	0	4333.69999999999982	0	1115091	0	0		0	0	48466	0	0	LEA NOEMI DE MELO FRANCA DA CONCEICAO	10570544000142	0	086/0418936	5135878452	0	ICARO	93544220	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1810	 	0	20220609	0	0	0	0	0	0	0	18.4800000000000004	85.2199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99815	327344	0	20220609	55	23	0	91021	0	0	0	0	0	0	1080.19000000000005	129.659999999999997	0	505.589999999999975	0	0	1585.77999999999997	0	0	0	1585.77999999999997	20220609	0	1585.77999999999997	0	1115095	0	0		0	0	40676	0	0	MARISTELA G VERZA E CIA LTDA	3513417000146	0	0030013038	5432932928	999	WALDEMAR MANSUETTO GRAZIOTIN	95250000	CENTRO	ANTONIO PRADO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$190.84  %12.03  Total Impostos Estaduais Pagos R$279.76  %17.64  Total Impostos Municipais Pagos R$12.79  %0.81	43220608999881000108550010000998151099815360		\N	\N	\N	23	296	SL  102	0	20220609	0	0	0	0	0	0	0	5.91000000000000014	27.3399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615950	477230	0	20220610	1	23	0	9999	0	0	0	0	10.25	0	0	0	0	331.319999999999993	0	0	331.319999999999993	0	0	0	331.319999999999993	20220610	0	331.319999999999993	0	1115135	0	0		0	0	2341	0	0	MERCADO ASSUNCION LTDA	33237172000132	0	086/0523314	0	0	RUA ASSUNCION	93420320	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	454		0	20220610	0	0	0	0	0	0	0	1.37000000000000011	6.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764123	119598	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	311.740000000000009	0	0	311.740000000000009	0	0	0	311.740000000000009	20220609	0	311.740000000000009	0	1115087	0	0		0	0	0	0	0	BAZAR TODO DIA EIRELI	10570544000142	0	086/0418936	5135878452	0	ICARO	93544220	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1810	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99816	119598	0	20220609	55	23	0	91021	0	0	0	0	0	0	1702.05999999999995	204.25	0	468.329999999999984	0	0	2170.38999999999987	0	0	0	2170.38999999999987	20220609	0	2170.38999999999987	0	1115091	0	0		0	0	48466	0	0	LEA NOEMI DE MELO FRANCA DA CONCEICAO	10570544000142	0	0860418936	5135878452	999	ICARO	93544220	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$263.08  %12.12  Total Impostos Estaduais Pagos R$417.79  %19.25  Total Impostos Municipais Pagos R$6.04  %0.28	43220608999881000108550010000998161099816479		\N	\N	\N	23	1810	 	0	20220609	0	0	0	0	0	0	0	8.53999999999999915	39.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615938	119598	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	315.699999999999989	0	0	315.699999999999989	0	0	0	315.699999999999989	20220609	0	315.699999999999989	0	1115081	0	0		0	0	1132	0	0	BAZAR TODO DIA EIRELI	10570544000142	0	086/0418936	5135878452	0	ICARO	93544220	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1810	 	0	20220609	0	0	0	0	0	0	0	1.04000000000000004	4.79999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615939	138312	0	20220609	1	23	0	9999	0	0	0	0	50	0	0	0	0	1758.71000000000004	0	0	1758.71000000000004	0	0	0	1758.71000000000004	20220609	0	1758.71000000000004	0	1115094	0	0		0	0	24534	0	0	JANIA SABRINA DOS REIS	12302509000178	0	ISENTO	35724711	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	434	1	19	450	\r\n	 		\N	\N	\N	23	804	SL 02	0	20220609	0	0	0	0	0	0	0	6.65000000000000036	30.4699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99817	119598	0	20220609	55	23	0	91021	0	0	0	0	0	0	51.0300000000000011	6.12000000000000011	0	116.209999999999994	0	0	167.240000000000009	0	0	0	167.240000000000009	20220609	0	167.240000000000009	0	1115081	0	0		0	0	1132	0	0	BAZAR TODO DIA EIRELI	10570544000142	0	0860418936	5135878452	999	ICARO	93544220	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$16.76  %10.02  Total Impostos Estaduais Pagos R$31.83  %19.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998171099817189		\N	\N	\N	23	1810	 	0	20220609	0	0	0	0	0	0	0	0.489999999999999991	2.27000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764125	138312	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	74.8499999999999943	0	0	74.8499999999999943	0	0	0	74.8499999999999943	20220609	0	74.8499999999999943	0	1115065	0	0		0	0	0	0	0	JANIA SABRINA DOS REIS	12302509000178	0	ISENTO	35724711	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	804	SL 02	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615952	377910	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	312.670000000000016	0	0	312.670000000000016	0	0	0	312.670000000000016	20220610	0	312.670000000000016	0	1115138	0	0		0	0	4172	0	0	APPM CEMEI PEQUENO POLEGAR	132238000170	0		5135521444	0	SERTAO CAPIVARA	93940000	CENTRO	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	s/n	 	0	20220610	0	0	0	0	0	0	0	1.56000000000000005	7.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615954	124958	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	105.200000000000003	0	0	105.200000000000003	0	0	0	105.200000000000003	20220610	0	105.200000000000003	0	1115125	0	0		0	0	225	0	0	CPM EMEF GOV. ROBERTO SILVEIRA	93847788000157	0	ISENTO	34453180	0	AV PRESIDENTE LUCENA	93915000	ARROIO DOS RATOS	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	S/N	 	0	20220610	0	0	0	0	0	0	0	0.23000000000000001	1.07000000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99828	377910	0	20220610	55	23	0	91021	0	0	0	0	0	0	202.490000000000009	34.4399999999999977	0	110.180000000000007	0	0	312.670000000000016	0	0	0	312.670000000000016	20220610	0	312.670000000000016	0	1115138	0	0		0	0	4172	0	0	APPM CEMEI PEQUENO POLEGAR	132238000170	0		5135521444	999	SERTAO CAPIVARA	93940000	CENTRO	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$37.88  %12.12  Total Impostos Estaduais Pagos R$55.87  %17.87  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998281099828214		\N	\N	\N	23	s/n	 	0	20220610	0	0	0	0	0	0	0	1.41999999999999993	6.54999999999999982	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267090	91278	0	20220610	1	21	0	9999	0	0	0	0	11.0299999999999994	0	0	0	0	25.7399999999999984	0	0	25.7399999999999984	0	0	0	25.7399999999999984	20220610	0	25.7399999999999984	0	1115152	0	0		0	0	316	0	0	BAZAR FIREST LTDA	8614107000131	0	0963169254	5132619517	0	AV EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2079	 	0	20220610	0	0	0	0	0	0	0	0.170000000000000012	0.770000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267091	91278	0	20220610	1	21	0	9999	0	0	0	0	269.810000000000002	0	0	0	0	3106.36999999999989	0	0	3106.36999999999989	0	0	0	3106.36999999999989	20220610	0	3106.36999999999989	0	1115134	0	0		0	0	27729	0	0	BAZAR FIREST LTDA	8614107000131	0	0963169254	5132619517	0	AV EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2079	 	0	20220610	0	0	0	0	0	0	0	13.0800000000000001	60.3699999999999974	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764206	499544	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	662.559999999999945	0	0	662.559999999999945	0	0	0	662.559999999999945	20220615	0	662.559999999999945	0	1115561	0	0		0	0	0	0	0	KARINA MULLER	34252456000160	0	278/0007669	0	0	R ARNOLDO THEOBALD	95785000	CENTRO 	HARMONIA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	300		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99818	138312	0	20220609	55	23	0	91021	0	0	0	0	50	0	708.950000000000045	120.510000000000005	0	80.5699999999999932	0	0	789.519999999999982	0	0	0	789.519999999999982	20220609	0	789.519999999999982	0	1115094	0	0		0	0	24534	0	0	JANIA SABRINA DOS REIS	12302509000178	0	ISENTO	35724711	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	434	1	19	450	\r\n   Total Impostos Federais Pagos R$103.36  %13.09  Total Impostos Estaduais Pagos R$172.64  %21.87  Total Impostos Municipais Pagos R$9.67  %1.22	43220608999881000108550010000998181099818492		\N	\N	\N	23	804	SL 02	0	20220609	0	0	0	0	0	0	0	2.50999999999999979	11.6099999999999994	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59100	119598	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	187.069999999999993	0	0	187.069999999999993	0	0	0	187.069999999999993	20220609	0	187.069999999999993	0	1115087	0	0		0	0	0	0	0	BAZAR TODO DIA EIRELI	10570544000142	0	0860418936	5135878452	999	ICARO	93544220	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591001059100404		\N	\N	\N	23	1810	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764124	119598	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	17.8200000000000003	0	0	17.8200000000000003	0	0	0	17.8200000000000003	20220609	0	17.8200000000000003	0	1115098	0	0		0	0	0	0	0	BAZAR TODO DIA EIRELI	10570544000142	0	086/0418936	5135878452	0	ICARO	93544220	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1810	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615940	138312	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	44.5	0	0	44.5	0	0	0	44.5	20220609	0	44.5	0	1115066	0	0		0	0	0	0	0	JANIA SABRINA DOS REIS	12302509000178	0	ISENTO	35724711	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	804	SL 02	0	20220609	0	0	0	0	0	0	0	0.28999999999999998	1.34000000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59101	119598	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	7.65000000000000036	0	0	0	7.65000000000000036	20220609	0	7.65000000000000036	0	1115098	0	0		0	0	0	0	0	BAZAR TODO DIA EIRELI	10570544000142	0	0860418936	5135878452	999	ICARO	93544220	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591011059101220		\N	\N	\N	23	1810	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99819	138312	0	20220609	55	23	0	91021	0	0	0	0	0	0	18.5	3.14999999999999991	0	0	0	0	18.5	0	0	0	18.5	20220609	0	18.5	0	1115066	0	0		0	0	0	0	0	JANIA SABRINA DOS REIS	12302509000178	0	ISENTO	35724711	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.04  %5.62  Total Impostos Estaduais Pagos R$3.33  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998191099819003		\N	\N	\N	23	804	SL 02	0	20220609	0	0	0	0	0	0	0	0.100000000000000006	0.46000000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615941	495301	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	436.610000000000014	0	0	436.610000000000014	0	0	0	436.610000000000014	20220609	0	436.610000000000014	0	1115101	0	0		0	0	5323	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	0	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	645		0	20220609	0	0	0	0	0	0	0	2.56000000000000005	11.8699999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59102	138312	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	45.2999999999999972	0	0	45.2999999999999972	0	0	0	45.2999999999999972	20220609	0	45.2999999999999972	0	1115065	0	0		0	0	0	0	0	JANIA SABRINA DOS REIS	12302509000178	0	ISENTO	35724711	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591021059102363		\N	\N	\N	23	804	SL 02	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615953	490067	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	720.799999999999955	0	0	720.799999999999955	0	0	0	720.799999999999955	20220610	0	720.799999999999955	0	1115136	0	0		0	0	7800	0	0	CPM DA EMEF NOVA VILA 	1365083000185	0		5134453195	0	AV PRESIDENTE LUCENA	93945000	NOVA VILA 	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	655		0	20220610	0	0	0	0	0	0	0	3.2200000000000002	14.8100000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99820	495301	0	20220609	55	23	0	91021	0	0	0	0	0	0	254.539999999999992	43.2700000000000031	0	182.069999999999993	0	0	436.610000000000014	0	0	0	436.610000000000014	20220609	0	436.610000000000014	0	1115101	0	0		0	0	5323	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	999	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$53.17  %12.18  Total Impostos Estaduais Pagos R$69.72  %15.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998201099820576		\N	\N	\N	23	645		0	20220609	0	0	0	0	0	0	0	2.33999999999999986	10.7300000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15038	371300	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	19.5399999999999991	0	0	19.5399999999999991	0	0	0	19.5399999999999991	20220617	0	19.5399999999999991	0	1115594	0	0		0	0	0	0	0	ROSIMERE DE ABREU MULLER	25975206000168	0		5496702569	0	R EGON IRMFRIED JUNG	95680000	SAO RAFAEL	CANELA	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	437	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82179	91278	0	20220610	55	21	0	91021	0	0	0	0	11.0299999999999994	0	22.3900000000000006	2.68999999999999995	0	3.35000000000000009	0	0	25.7399999999999984	0	0	0	25.7399999999999984	20220610	0	25.7399999999999984	0	1115152	0	0		0	0	316	0	0	BAZAR FIREST LTDA	8614107000131	0	0963169254	5132619517	999	AV EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.94  %11.42  Total Impostos Estaduais Pagos R$4.63  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821791082179158		\N	\N	\N	21	2079	 	0	20220610	0	0	0	0	0	0	0	0.149999999999999994	0.689999999999999947	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82183	165948	0	20220610	55	21	0	91021	0	0	0	0	0	0	786.75	94.4099999999999966	0	192.180000000000007	0	0	978.92999999999995	0	0	0	978.92999999999995	20220610	0	978.92999999999995	0	1115159	0	0		0	0	5652	0	0	DAIANE COSTA FLORES ME	13027464000133	0	1590252990	5134921922	999	PLACIDO MOTTIN	94475500	SANTA CECILIA	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$102.10  %10.43  Total Impostos Estaduais Pagos R$140.78  %14.38  Total Impostos Municipais Pagos R$38.94  %3.98	43220613912240000104550010000821831082183263		\N	\N	\N	21	977	LOJA 01	0	20220610	0	0	0	0	0	0	0	2.95000000000000018	13.6600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99858	441929	0	20220613	55	23	0	91021	0	0	0	0	0	0	1369.02999999999997	232.759999999999991	0	212.780000000000001	0	0	1581.80999999999995	0	0	0	1581.80999999999995	20220613	0	1581.80999999999995	0	1115266	0	0		0	0	10839	0	0	TATIANA SCHMITZ	27549267000199	0		0	999	ESTRADA SANTA LUCIA	95765000	SANTA LUCIA	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$164.73  %10.41  Total Impostos Estaduais Pagos R$334.86  %21.17  Total Impostos Municipais Pagos R$22.71  %1.44	43220608999881000108550010000998581099858570		\N	\N	\N	23	321		0	20220613	0	0	0	0	0	0	0	4.33999999999999986	20.0100000000000016	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764158	118621	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	105.340000000000003	0	0	105.340000000000003	0	0	0	105.340000000000003	20220613	0	105.340000000000003	0	1115333	0	0		0	0	161	0	0	QUIMICOUROS IND. COM. REPRES. LTDA	89635015000130	0	042/0016015	35615111	0	PRIMEIRO DE MAIO	93600000	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	3850	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82184	481696	0	20220610	55	21	0	91021	0	0	0	0	0	0	773.850000000000023	131.560000000000002	0	95.8799999999999955	0	0	869.730000000000018	0	0	0	869.730000000000018	20220610	0	869.730000000000018	0	1115157	0	0		0	0	4921	0	0	EMERSON DE CARVALHO KAISKI	0	2664401009		5199878252	999	GETULIO VARGAS	96755000	CENTRO	MINAS DO LEAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$154.72  %17.79  Total Impostos Estaduais Pagos R$182.37  %20.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821841082184585		\N	\N	\N	21	1100		0	20220610	0	0	0	0	0	0	0	4.54999999999999982	21.0199999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764174	114561	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	2.99000000000000021	0	0	2.99000000000000021	0	0	0	2.99000000000000021	20220614	0	2.99000000000000021	0	1114525	0	0		0	0	0	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267174	445738	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	344.20999999999998	0	0	344.20999999999998	0	0	0	344.20999999999998	20220614	0	344.20999999999998	0	1115385	0	0		0	0	2216	0	0	HERISON WALLEY DE CARVALHO SANTOS 	31677091000128	0		0	0	RUA OSCAR FERREIRA	91170150	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	75	sala 408	0	20220614	0	0	0	0	0	0	0	1.54000000000000004	7.04999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99898	499455	0	20220614	55	23	0	91021	0	0	0	0	0	0	302.439999999999998	51.4099999999999966	0	25.879999999999999	0	0	328.319999999999993	0	0	0	328.319999999999993	20220614	0	328.319999999999993	0	1115368	0	0		0	0	4195	0	0	CRISTIANO MACHADO IMPRESSORAS	9586532000127	0		5135610516	999	R THEODOMIRO PORTO DA FONSECA	93600070	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$45.37  %13.82  Total Impostos Estaduais Pagos R$55.56  %16.92  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998981099898454		\N	\N	\N	23	100	LOJA 04	0	20220614	0	0	0	0	0	0	0	0.949999999999999956	4.44000000000000039	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764173	114561	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	35.9600000000000009	0	0	35.9600000000000009	0	0	0	35.9600000000000009	20220614	0	35.9600000000000009	0	1115355	0	0		0	0	0	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81991	315443	0	20220603	55	21	0	91021	0	0	0	0	86.25	0	1335	160.259999999999991	0	303.70999999999998	0	0	1638.71000000000004	0	0	0	1638.71000000000004	20220603	0	1638.71000000000004	0	1114428	0	0		0	0	16403	0	0	MINIMERCADO GRANDO LTDA	18025168000117	0	1590232973	0	999	AMAZONAS	94480010	 VL MONTE ALEGRE	VIAMAO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$202.20  %12.34  Total Impostos Estaduais Pagos R$319.65  %19.51  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000819911081991324		\N	\N	\N	21	870	 	0	20220603	0	0	0	0	0	0	0	6.48000000000000043	29.879999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82240	132268	0	20220614	55	21	0	91021	0	0	0	0	32.7999999999999972	0	313.129999999999995	53.2100000000000009	0	100.049999999999997	0	0	413.180000000000007	0	0	0	413.180000000000007	20220614	0	413.180000000000007	0	1115383	0	0		0	0	13712	0	0	CRISTIANE FLORENCE DE ASSIS	8726197000152	0		5134796288	999	AV GETULIO VARGAS	92480000	BERTO CIRIO	NOVA SANTA RITA	RS	1	0	0	1791	1	19	1384	\r\n   Total Impostos Federais Pagos R$58.33  %14.12  Total Impostos Estaduais Pagos R$83.67  %20.25  Total Impostos Municipais Pagos R$1.28  %0.31	43220613912240000104550010000822401082240443		\N	\N	\N	21	1464	LOJA 01	0	20220614	0	0	0	0	0	0	0	2.04000000000000004	9.25999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99939	2291	0	20220615	55	23	0	91021	0	0	0	0	25.1400000000000006	0	107.159999999999997	12.8599999999999994	0	0	0	0	107.159999999999997	0	0	0	107.159999999999997	20220615	0	107.159999999999997	0	1115352	0	0		0	0	1400	0	0	BAZAR CAIENSE LTDA	1062415000152	0	1280035053	5136351360	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$22.51  %21.01  Total Impostos Estaduais Pagos R$12.86  %12.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999391099939570		\N	\N	\N	23	569	 	0	20220615	0	0	0	0	0	0	0	0.609999999999999987	2.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267096	481696	0	20220610	1	21	0	9999	0	0	0	0	242.810000000000002	0	0	0	0	566.549999999999955	0	0	566.549999999999955	0	0	0	566.549999999999955	20220610	0	566.549999999999955	0	1115155	0	0		0	0	3434	0	0	EMERSON DE CARVALHO KAISKI	0	2664401009		5199878252	0	GETULIO VARGAS	96755000	CENTRO	MINAS DO LEAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1100		0	20220610	0	0	0	0	0	0	0	1.5	6.92999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615961	351156	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	372.420000000000016	0	0	372.420000000000016	0	0	0	372.420000000000016	20220610	0	372.420000000000016	0	1115161	0	0		0	0	2706	0	0	JS MACHADO COMERCIO DE ALIMENTOS	15277416000129	0	213/0047305	0	0	R RUA SAO JOSE	93180000	SAO JORGE	PORTAO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	190		0	20220610	0	0	0	0	0	0	0	0.880000000000000004	4.04999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267102	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	252.830000000000013	0	0	252.830000000000013	0	0	0	252.830000000000013	20220610	0	252.830000000000013	0	1115170	0	0		0	0	1377	0	0	BRENDA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.699999999999999956	3.2799999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764144	441929	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	127.5	0	0	127.5	0	0	0	127.5	20220613	0	127.5	0	1115267	0	0		0	0	450	0	0	TATIANA SCHMITZ	27549267000199	0		0	0	ESTRADA SANTA LUCIA	95765000	SANTA LUCIA	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	321		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59118	441929	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	127.5	0	0	0	127.5	20220613	0	127.5	0	1115267	0	0		0	0	450	0	0	TATIANA SCHMITZ	27549267000199	0		0	999	ESTRADA SANTA LUCIA	95765000	SANTA LUCIA	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591181059118049		\N	\N	\N	23	321		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615988	481262	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	543.67999999999995	0	0	543.67999999999995	0	0	0	543.67999999999995	20220613	0	543.67999999999995	0	1115268	0	0		0	0	6591	0	0	CATIA CILENE DE OLIVEIRA ESPINDOLA	42529225000180	0	087/0120409	0	0	RUA 24 DE MAIO	95520000	CENTRO	OSORIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	370		0	20220613	0	0	0	0	0	0	0	3.20000000000000018	14.8300000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764145	481262	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	111.760000000000005	0	0	111.760000000000005	0	0	0	111.760000000000005	20220613	0	111.760000000000005	0	1115269	0	0		0	0	116	0	0	CATIA CILENE DE OLIVEIRA ESPINDOLA	42529225000180	0	087/0120409	0	0	RUA 24 DE MAIO	95520000	CENTRO	OSORIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	370		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15015	473227	0	20220614	1	21	0	9999	0	0	0	0	2.22999999999999998	0	0	0	0	42.3699999999999974	0	0	42.3699999999999974	0	0	0	42.3699999999999974	20220614	0	42.3699999999999974	0	1115374	0	0		0	0	220	0	0	BRANCHER BAZAR DA LIMA LTDA	39780773000173	0	096/3841238	0	0	RUA GENERAL LIMA E SILVA	90050101	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	701		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99860	91006	0	20220613	55	23	0	91021	0	0	0	0	29.8500000000000014	0	164.620000000000005	27.9699999999999989	0	267.269999999999982	0	0	431.889999999999986	0	0	0	431.889999999999986	20220613	0	431.889999999999986	0	1115270	0	0		0	0	11487	0	0	ELIZA ADRIANA DOS SANTOS	10438229000166	0		0	999	RUA PEDRO QUARESMA DA SILVA	93347210	BOA SAUDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$41.62  %9.64  Total Impostos Estaduais Pagos R$74.49  %17.25  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998601099860174		\N	\N	\N	23	1301	 	0	20220613	0	0	0	0	0	0	0	2.0299999999999998	9.40000000000000036	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267241	371300	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	216.259999999999991	0	0	216.259999999999991	0	0	0	216.259999999999991	20220617	0	216.259999999999991	0	1115593	0	0		0	0	1526	0	0	ROSIMERE DE ABREU MULLER	25975206000168	0		5496702569	0	R EGON IRMFRIED JUNG	95680000	SAO RAFAEL	CANELA	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	437	 	0	20220617	0	0	0	0	0	0	0	0.719999999999999973	3.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616060	114561	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	48.8599999999999994	0	0	48.8599999999999994	0	0	0	48.8599999999999994	20220614	0	48.8599999999999994	0	1114523	0	0		0	0	203	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.190000000000000002	0.869999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616062	497819	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	26.8999999999999986	0	0	26.8999999999999986	0	0	0	26.8999999999999986	20220614	0	26.8999999999999986	0	1114913	0	0		0	0	241	0	0	*RENATA JAEGER S/L	0	3737480001		0	0	RUA PRATA	93125682	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	430		0	20220614	0	0	0	0	0	0	0	0.170000000000000012	0.810000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616059	114561	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220614	0	0	0	1115013	0	0		0	0	0	0	9	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	CANCELADA	 		0	0	0	23	 	 	0	20220614	0	0	0	0	0	0	0	0.209999999999999992	0.979999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267097	481696	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	869.730000000000018	0	0	869.730000000000018	0	0	0	869.730000000000018	20220610	0	869.730000000000018	0	1115157	0	0		0	0	4921	0	0	EMERSON DE CARVALHO KAISKI	0	2664401009		5199878252	0	GETULIO VARGAS	96755000	CENTRO	MINAS DO LEAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1100		0	20220610	0	0	0	0	0	0	0	5.34999999999999964	24.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14991	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	361.899999999999977	0	0	361.899999999999977	0	0	0	361.899999999999977	20220610	0	361.899999999999977	0	1115164	0	0		0	0	0	0	0	GANICE	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615989	91006	0	20220613	1	23	0	9999	0	0	0	0	29.8500000000000014	0	0	0	0	716.32000000000005	0	0	716.32000000000005	0	0	0	716.32000000000005	20220613	0	716.32000000000005	0	1115270	0	0		0	0	11487	0	0	ELIZA ADRIANA DOS SANTOS	10438229000166	0		0	0	RUA PEDRO QUARESMA DA SILVA	93347210	BOA SAUDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1301	 	0	20220613	0	0	0	0	0	0	0	3.41999999999999993	15.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615990	420972	0	20220613	1	23	0	9999	0	0	0	0	39.3299999999999983	0	0	0	0	747.210000000000036	0	0	747.210000000000036	0	0	0	747.210000000000036	20220613	0	747.210000000000036	0	1115272	0	0		0	0	5417	0	0	OLIVIO VITOR PETERLE	31121730000174	0		4984056206	0	AV OSVALDO ARANHA	95700206	JUVENTUDE DA ENOLOGI	BENTO GONCALVES	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	667	ANEXO caita\t	0	20220613	0	0	0	0	0	0	0	2.74000000000000021	12.6699999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99859	481262	0	20220613	55	23	0	91021	0	0	0	0	0	0	321.139999999999986	38.5499999999999972	0	222.539999999999992	0	0	543.67999999999995	0	0	0	543.67999999999995	20220613	0	543.67999999999995	0	1115268	0	0		0	0	6591	0	0	CATIA CILENE DE OLIVEIRA ESPINDOLA	42529225000180	0	0870120409	0	999	RUA 24 DE MAIO	95520000	CENTRO	OSORIO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$38.59  %7.10  Total Impostos Estaduais Pagos R$169.27  %31.13  Total Impostos Municipais Pagos R$31.91  %5.87	43220608999881000108550010000998591099859337		\N	\N	\N	23	370		0	20220613	0	0	0	0	0	0	0	2.99000000000000021	13.8399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764146	498637	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	39.7999999999999972	0	0	39.7999999999999972	0	0	0	39.7999999999999972	20220613	0	39.7999999999999972	0	1115277	0	0		0	0	0	0	0	GIULLIA CAMILY DA SILVA DORNELLES	46563200000153	0		0	0	EST DO JACARANDA	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	444		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59119	481262	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	111.760000000000005	0	0	0	111.760000000000005	20220613	0	111.760000000000005	0	1115269	0	0		0	0	116	0	0	CATIA CILENE DE OLIVEIRA ESPINDOLA	42529225000180	0	0870120409	0	999	RUA 24 DE MAIO	95520000	CENTRO	OSORIO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591191059119212		\N	\N	\N	23	370		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59131	118621	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	105.340000000000003	0	0	0	105.340000000000003	20220613	0	105.340000000000003	0	1115333	0	0		0	0	161	0	0	QUIMICOUROS IND. COM. REPRES. LTDA	89635015000130	0	0420016015	35615111	999	PRIMEIRO DE MAIO	93600000	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591311059131152		\N	\N	\N	23	3850	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764168	499455	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220614	0	13.4900000000000002	0	1115369	0	0		0	0	0	0	0	CRISTIANO MACHADO IMPRESSORAS	9586532000127	0		5135610516	0	R THEODOMIRO PORTO DA FONSECA	93600070	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	100	LOJA 04	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267170	473227	0	20220614	1	21	0	9999	0	0	0	0	112.730000000000004	0	0	0	0	1285.63000000000011	0	0	1285.63000000000011	0	0	0	1285.63000000000011	20220614	0	1285.63000000000011	0	1115372	0	0		0	0	15713	0	0	BRANCHER BAZAR DA LIMA LTDA	39780773000173	0	096/3841238	0	0	RUA GENERAL LIMA E SILVA	90050101	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	701		0	20220614	0	0	0	0	0	0	0	6.12000000000000011	28.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764175	497819	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.6999999999999993	0	0	14.6999999999999993	0	0	0	14.6999999999999993	20220614	0	14.6999999999999993	0	1114056	0	0		0	0	0	0	0	*RENATA JAEGER S/L	0	3737480001		0	0	RUA PRATA	93125682	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	430		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616065	410020	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	7.75999999999999979	0	0	7.75999999999999979	0	0	0	7.75999999999999979	20220614	0	7.75999999999999979	0	1115208	0	0		0	0	0	0	0	*SONIA CARDOSO	0	77282698015		0	0	RONALD CARVALHO	93000000	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	273	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616109	2291	0	20220615	1	23	0	9999	0	0	0	0	32.1799999999999997	0	0	0	0	370.120000000000005	0	0	370.120000000000005	0	0	0	370.120000000000005	20220615	0	370.120000000000005	0	1115210	0	0		0	0	0	0	0	BAZAR CAIENSE LTDA	1062415000152	0	128/0035053	5136351360	0	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	569	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82232	160881	0	20220613	55	21	0	91021	0	0	0	0	8.39000000000000057	0	360.45999999999998	61.2999999999999972	0	146.819999999999993	0	0	507.279999999999973	0	0	0	507.279999999999973	20220613	0	507.279999999999973	0	1115329	0	0		0	0	6525	0	0	CLAUDIA MACHADO - CONFECCOES - ME	10482648000103	0		5134645081	999	JOSE DE ALENCAR	92200050	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$67.63  %13.33  Total Impostos Estaduais Pagos R$104.87  %20.67  Total Impostos Municipais Pagos R$6.57  %1.30	43220613912240000104550010000822321082232180		\N	\N	\N	21	311	 	0	20220613	0	0	0	0	0	0	0	2.25999999999999979	10.4600000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82185	481696	0	20220610	55	21	0	91021	0	0	0	0	242.810000000000002	0	566.549999999999955	96.3100000000000023	0	0	0	0	566.549999999999955	0	0	0	566.549999999999955	20220610	0	566.549999999999955	0	1115155	0	0		0	0	3434	0	0	EMERSON DE CARVALHO KAISKI	0	2664401009		5199878252	999	GETULIO VARGAS	96755000	CENTRO	MINAS DO LEAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$98.35  %17.36  Total Impostos Estaduais Pagos R$141.64  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821851082185260		\N	\N	\N	21	1100		0	20220610	0	0	0	0	0	0	0	1.25	5.75	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15013	360511	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	97.0100000000000051	0	0	97.0100000000000051	0	0	0	97.0100000000000051	20220613	0	97.0100000000000051	0	1115332	0	0		0	0	110	0	0	MARA CRISTINA BIBERG & CIA LTDA - ME	12053668000186	0	442/0002351	0	0	AV RIO BRANCO	98635000	CENTRO	ESPERANCA DO SUL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1436	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99861	420972	0	20220613	55	23	0	91021	0	0	0	0	39.3299999999999983	0	268.339999999999975	45.6400000000000006	0	54.5900000000000034	0	0	322.930000000000007	0	0	0	322.930000000000007	20220613	0	322.930000000000007	0	1115272	0	0		0	0	5417	0	0	OLIVIO VITOR PETERLE	31121730000174	0		4984056206	999	AV OSVALDO ARANHA	95700206	JUVENTUDE DA ENOLOGI	BENTO GONCALVES	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$43.78  %13.56  Total Impostos Estaduais Pagos R$55.28  %17.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998611099861488		\N	\N	\N	23	667	ANEXO caita\t	0	20220613	0	0	0	0	0	0	0	1.12000000000000011	5.12999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99838	435104	0	20220610	55	23	0	91021	0	0	0	0	51.9399999999999977	0	414.259999999999991	49.7299999999999969	0	60.3200000000000003	0	0	474.579999999999984	0	0	0	474.579999999999984	20220610	0	474.579999999999984	0	1115171	0	0		0	0	6139	0	0	MARILANDA PAULETTI BRUSTOLIN	27618253000180	0	0480048347	0	999	BOLOGNA 	95270000	SAO GOTARDO 	FLORES DA CUNHA	RS	1	0	0	434	1	19	841	\r\n   Total Impostos Federais Pagos R$63.29  %13.34  Total Impostos Estaduais Pagos R$85.82  %18.08  Total Impostos Municipais Pagos R$1.76  %0.37	43220608999881000108550010000998381099838534		\N	\N	\N	23	244		0	20220610	0	0	0	0	0	0	0	1.42999999999999994	6.57000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267167	360511	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	2165.78999999999996	0	0	2165.78999999999996	0	0	0	2165.78999999999996	20220613	0	2165.78999999999996	0	1115330	0	0		0	0	14957	0	0	MARA CRISTINA BIBERG & CIA LTDA - ME	12053668000186	0	442/0002351	0	0	AV RIO BRANCO	98635000	CENTRO	ESPERANCA DO SUL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1436	 	0	20220613	0	0	0	0	0	0	0	4.74000000000000021	21.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82233	360511	0	20220613	55	21	0	91021	0	0	0	0	0	0	1779.56999999999994	213.650000000000006	0	386.220000000000027	0	0	2165.78999999999996	0	0	0	2165.78999999999996	20220613	0	2165.78999999999996	0	1115330	0	0		0	0	14957	0	0	MARA CRISTINA BIBERG & CIA LTDA - ME	12053668000186	0	4420002351	0	999	AV RIO BRANCO	98635000	CENTRO	ESPERANCA DO SUL	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$309.89  %14.31  Total Impostos Estaduais Pagos R$443.92  %20.50  Total Impostos Municipais Pagos R$8.95  %0.41	43220613912240000104550010000822331082233019		\N	\N	\N	21	1436	 	0	20220613	0	0	0	0	0	0	0	4.33000000000000007	19.9899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29336	360511	0	20220613	55	21	0	91021	0	0	0	0	0	0	0	0	0	35.759999999999998	0	0	97.0100000000000051	0	0	0	97.0100000000000051	20220613	0	97.0100000000000051	0	1115332	0	0		0	0	110	0	0	MARA CRISTINA BIBERG & CIA LTDA - ME	12053668000186	0	4420002351	0	999	AV RIO BRANCO	98635000	CENTRO	ESPERANCA DO SUL	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$18.52  %19.09  Total Impostos Estaduais Pagos R$17.46  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293361029336289		\N	\N	\N	21	1436	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616013	498203	0	20220613	1	23	0	9999	0	0	0	0	17.379999999999999	0	0	0	0	562.059999999999945	0	0	562.059999999999945	0	0	0	562.059999999999945	20220613	0	562.059999999999945	0	1115334	0	0		0	0	5259	0	0	FRANCINE NEVES DA SILVA	46478730000101	0		0	0	ESTRADA ROBERTO SOCOOWSKI	96213564	SANTA RITA DE CASSIA	RIO GRANDE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1652	CASA A	0	20220613	0	0	0	0	0	0	0	2.25	10.2599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616014	310	0	20220613	1	23	0	9999	0	0	0	0	101.719999999999999	0	0	0	0	1932.59999999999991	0	0	1932.59999999999991	0	0	0	1932.59999999999991	20220613	0	1932.59999999999991	0	1115326	0	0		0	0	30742	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	9.49000000000000021	43.7700000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100112	2291	0	20220623	55	16	0	91021	0	0	0	0	29.0500000000000007	0	153.349999999999994	18.3999999999999986	0	0	0	0	153.349999999999994	0	0	0	153.349999999999994	20220623	0	153.349999999999994	0	1115809	0	0		0	0	7600	0	0	BAZAR CAIENSE LTDA	1062415000152	0	1280035053	5136351360	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	2	0	0	337	1	19	434	\r\n   Total Impostos Federais Pagos R$25.15  %16.40  Total Impostos Estaduais Pagos R$30.99  %20.21  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001001121100112516		\N	\N	\N	16	569	 	0	20220623	0	0	0	0	0	0	0	0.869999999999999996	4.04999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615991	498637	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	694.850000000000023	0	0	694.850000000000023	0	0	0	694.850000000000023	20220613	0	694.850000000000023	0	1115273	0	0		0	0	10618	0	0	GIULLIA CAMILY DA SILVA DORNELLES	46563200000153	0		0	0	EST DO JACARANDA	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	444		0	20220613	0	0	0	0	0	0	0	3.81000000000000005	17.4899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99836	351156	0	20220610	55	23	0	91021	0	0	0	0	0	0	275.689999999999998	33.0900000000000034	0	96.730000000000004	0	0	372.420000000000016	0	0	0	372.420000000000016	20220610	0	372.420000000000016	0	1115161	0	0		0	0	2706	0	0	JS MACHADO COMERCIO DE ALIMENTOS	15277416000129	0	2130047305	0	0	R RUA SAO JOSE	93180000	SAO JORGE	PORTAO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$57.45  %15.43  Total Impostos Estaduais Pagos R$66.23  %17.78  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998361099836189		\N	\N	\N	23	190		0	20220610	0	0	0	0	0	0	0	0.82999999999999996	3.7799999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267098	471275	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	244.960000000000008	0	0	244.960000000000008	0	0	0	244.960000000000008	20220610	0	244.960000000000008	0	1115162	0	0		0	0	1467	0	0	LUIZ DE MOURA ROSADO	31126057000165	0		0	0	AVENIDA ALBERTO BINS	90030142	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	724	apt22	0	20220610	0	0	0	0	0	0	0	1.01000000000000001	4.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267150	495484	0	20220613	1	21	0	9999	0	0	0	0	80.9399999999999977	0	0	0	0	188.860000000000014	0	0	188.860000000000014	0	0	0	188.860000000000014	20220613	0	188.860000000000014	0	1115276	0	0		0	0	506	0	0	ROSINEI DE SOUZA 	19100310000106	0		0	0	RUA OSVALDO FRANCA JUNIOR	91260440	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1887		0	20220613	0	0	0	0	0	0	0	0.680000000000000049	3.14999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82186	471275	0	20220610	55	21	0	91021	0	0	0	0	0	0	191.080000000000013	32.490000000000002	0	53.8800000000000026	0	0	244.960000000000008	0	0	0	244.960000000000008	20220610	0	244.960000000000008	0	1115162	0	0		0	0	1467	0	0	LUIZ DE MOURA ROSADO	31126057000165	0		0	999	AVENIDA ALBERTO BINS	90030142	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$25.38  %10.36  Total Impostos Estaduais Pagos R$38.10  %15.55  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821861082186094		\N	\N	\N	21	724	apt22	0	20220610	0	0	0	0	0	0	0	0.900000000000000022	4.15000000000000036	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59120	498637	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	39.7999999999999972	0	0	0	39.7999999999999972	20220613	0	39.7999999999999972	0	1115277	0	0		0	0	0	0	0	GIULLIA CAMILY DA SILVA DORNELLES	46563200000153	0		0	999	EST DO JACARANDA	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591201059120149		\N	\N	\N	23	444		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15009	5266	0	20220613	1	21	0	9999	0	0	0	0	1.80000000000000004	0	0	0	0	31	0	0	31	0	0	0	31	20220613	0	31	0	1115275	0	0		0	0	0	0	0	MAURIO MATIAS WENDLER	94152998000193	0	124/0118438	5135923488	0	NEREU RAMOS	93037570	SANTA TEREZA	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	S/N	Q 33 L3	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29332	5266	0	20220613	55	21	0	91021	0	0	0	0	1.80000000000000004	0	0	0	0	0	0	0	11.8599999999999994	0	0	0	11.8599999999999994	20220613	0	11.8599999999999994	0	1115275	0	0		0	0	0	0	0	MAURIO MATIAS WENDLER	94152998000193	0	1240118438	5135923488	999	NEREU RAMOS	93037570	SANTA TEREZA	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$2.43  %20.49  Total Impostos Estaduais Pagos R$2.13  %17.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293321029332357		\N	\N	\N	21	S/N	Q 33 L3	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82219	495484	0	20220613	55	21	0	91021	0	0	0	0	12.0700000000000003	0	89.9099999999999966	15.2799999999999994	0	94.4399999999999977	0	0	184.349999999999994	0	0	0	184.349999999999994	20220613	0	184.349999999999994	0	1115278	0	0		0	0	7680	0	0	ROSINEI DE SOUZA 	19100310000106	0		0	999	RUA OSVALDO FRANCA JUNIOR	91260440	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$22.78  %12.36  Total Impostos Estaduais Pagos R$42.83  %23.23  Total Impostos Municipais Pagos R$3.83  %2.08	43220613912240000104550010000822191082219270		\N	\N	\N	21	1887		0	20220613	0	0	0	0	0	0	0	1	4.57000000000000028	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99882	498203	0	20220613	55	23	0	91021	0	0	0	0	17.379999999999999	0	150.840000000000003	25.6499999999999986	0	108.909999999999997	0	0	259.75	0	0	0	259.75	20220613	0	259.75	0	1115334	0	0		0	0	5259	0	0	FRANCINE NEVES DA SILVA	46478730000101	0		0	999	ESTRADA ROBERTO SOCOOWSKI	96213564	SANTA RITA DE CASSIA	RIO GRANDE	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$47.83  %18.41  Total Impostos Estaduais Pagos R$52.87  %20.35  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998821099882507		\N	\N	\N	23	1652	CASA A	0	20220613	0	0	0	0	0	0	0	0.949999999999999956	4.32000000000000028	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616015	322695	0	20220613	1	23	0	9999	0	0	0	0	10.2899999999999991	0	0	0	0	332.769999999999982	0	0	332.769999999999982	0	0	0	332.769999999999982	20220613	0	332.769999999999982	0	1115331	0	0		0	0	9433	0	0	FRUTEIRA IVOTI LTDA	8003423000177	0	200/0024003	0	0	REINALDO ENZWEILER	93900000	MORADA DO SOL	IVOTI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	604	 	0	20220613	0	0	0	0	0	0	0	1.78000000000000003	8.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267246	132594	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	393.639999999999986	0	0	393.639999999999986	0	0	0	393.639999999999986	20220617	0	393.639999999999986	0	1115615	0	0		0	0	2235	0	0	KATIA A W BAUER	10212446000133	0	377/0006846	5135691039	0	INDEPENDENCIA	93990000	CENTRO	MORRO REUTER	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	108	 	0	20220617	0	0	0	0	0	0	0	1	4.58999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267099	351644	0	20220610	1	21	0	9999	0	0	0	0	39.240000000000002	0	0	0	0	91.5600000000000023	0	0	91.5600000000000023	0	0	0	91.5600000000000023	20220610	0	91.5600000000000023	0	1115104	0	0		0	0	900	0	0	*JANAINA CORREA CARVALHO	0	1306493099		0	0	PROF ELEONORA	93230424	IPIRANGA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	148	 	0	20220610	0	0	0	0	0	0	0	0.599999999999999978	2.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59106	499366	0	20220610	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	465.879999999999995	0	0	0	465.879999999999995	20220610	0	465.879999999999995	0	1115165	0	0		0	0	0	0	0	SANDRA FRITSCH 	18715769000151	0		0	999	RUA PROFESSOR JOAO MARCOS GOETTEMS	96835260	SANTO ANTONIO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591061059106570		\N	\N	\N	23	11		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615962	499366	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	229.810000000000002	0	0	229.810000000000002	0	0	0	229.810000000000002	20220610	0	229.810000000000002	0	1115163	0	0		0	0	1604	0	0	SANDRA FRITSCH 	18715769000151	0		0	0	RUA PROFESSOR JOAO MARCOS GOETTEMS	96835260	SANTO ANTONIO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	11		0	20220610	0	0	0	0	0	0	0	0.939999999999999947	4.36000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82187	351644	0	20220610	55	21	0	91021	0	0	0	0	39.240000000000002	0	83.9300000000000068	14.2699999999999996	0	7.62999999999999989	0	0	91.5600000000000023	0	0	0	91.5600000000000023	20220610	0	91.5600000000000023	0	1115104	0	0		0	0	900	0	0	*JANAINA CORREA CARVALHO	0	1306493099		0	999	PROF ELEONORA	93230424	IPIRANGA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$14.89  %16.26  Total Impostos Estaduais Pagos R$20.98  %22.91  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821871082187152		\N	\N	\N	21	148	 	0	20220610	0	0	0	0	0	0	0	0.5	2.31999999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764130	499366	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	465.879999999999995	0	0	465.879999999999995	0	0	0	465.879999999999995	20220610	0	465.879999999999995	0	1115165	0	0		0	0	0	0	0	SANDRA FRITSCH 	18715769000151	0		0	0	RUA PROFESSOR JOAO MARCOS GOETTEMS	96835260	SANTO ANTONIO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	11		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267101	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	100.180000000000007	0	0	100.180000000000007	0	0	0	100.180000000000007	20220610	0	100.180000000000007	0	1115169	0	0		0	0	2617	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.260000000000000009	1.23999999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99837	499366	0	20220610	55	23	0	91021	0	0	0	0	0	0	210.830000000000013	35.8400000000000034	0	18.9800000000000004	0	0	229.810000000000002	0	0	0	229.810000000000002	20220610	0	229.810000000000002	0	1115163	0	0		0	0	1604	0	0	SANDRA FRITSCH 	18715769000151	0		0	999	RUA PROFESSOR JOAO MARCOS GOETTEMS	96835260	SANTO ANTONIO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$21.52  %9.36  Total Impostos Estaduais Pagos R$42.29  %18.40  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998371099837506		\N	\N	\N	23	11		0	20220610	0	0	0	0	0	0	0	0.790000000000000036	3.70999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99862	498637	0	20220613	55	23	0	91021	0	0	0	0	0	0	182.360000000000014	31	0	512.490000000000009	0	0	694.850000000000023	0	0	0	694.850000000000023	20220613	0	694.850000000000023	0	1115273	0	0		0	0	10618	0	0	GIULLIA CAMILY DA SILVA DORNELLES	46563200000153	0		0	999	EST DO JACARANDA	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$64.94  %9.35  Total Impostos Estaduais Pagos R$131.75  %18.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998621099862171		\N	\N	\N	23	444		0	20220613	0	0	0	0	0	0	0	3.72999999999999998	17.129999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267149	5266	0	20220613	1	21	0	9999	0	0	0	0	66.0499999999999972	0	0	0	0	1246	0	0	1246	0	0	0	1246	20220613	0	1246	0	1115274	0	0		0	0	14921	0	0	MAURIO MATIAS WENDLER	94152998000193	0	124/0118438	5135923488	0	NEREU RAMOS	93037570	SANTA TEREZA	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	S/N	Q 33 L3	0	20220613	0	0	0	0	0	0	0	5.98000000000000043	27.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4724	19	0	20220610	65	21	0	9102	0	0	0	0	0	0	223.180000000000007	37.9299999999999997	0	29.6499999999999986	0	0	0	0	252.830000000000013	0	252.830000000000013	20220610	0	252.830000000000013	0	1115170	0	0		0	0	1377	0	0	BRENDA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$37.12  %14.68  Total Impostos Estaduais Pagos R$54.68  %21.63  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047241004724072		\N	\N	\N	21	 s/n	 	0	20220610	0	0	125206	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4723	19	0	20220610	65	21	0	9102	0	0	0	0	0	0	100.180000000000007	17.0300000000000011	0	0	0	0	0	0	100.180000000000007	0	100.180000000000007	20220610	0	100.180000000000007	0	1115169	0	0		0	0	2617	0	0	CONSUMIDOR	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$13.94  %13.91  Total Impostos Estaduais Pagos R$18.51  %18.48  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047231004723346		\N	\N	\N	21	 s/n	 	0	20220610	0	0	124534	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15045	1635	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	31.8000000000000007	0	0	31.8000000000000007	0	0	0	31.8000000000000007	20220620	0	31.8000000000000007	0	1115707	0	0		0	0	744	0	0	ANTONIO VALNES FERNANDES CARDOSO	888260000145	0	024/0250516	5134632344	0	R.INDIO SEPE	92325120	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	522	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615963	435104	0	20220610	1	23	0	9999	0	0	0	0	51.9399999999999977	0	0	0	0	986.92999999999995	0	0	986.92999999999995	0	0	0	986.92999999999995	20220610	0	986.92999999999995	0	1115171	0	0		0	0	6139	0	0	MARILANDA PAULETTI BRUSTOLIN	27618253000180	0	0480048347	0	0	BOLOGNA 	95270000	SAO GOTARDO 	FLORES DA CUNHA	RS	1	0	0	434	1	19	841	\r\n	 		\N	\N	\N	23	244		0	20220610	0	0	0	0	0	0	0	3.04999999999999982	14.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59138	499455	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220614	0	13.4900000000000002	0	1115369	0	0		0	0	0	0	0	CRISTIANO MACHADO IMPRESSORAS	9586532000127	0		5135610516	999	R THEODOMIRO PORTO DA FONSECA	93600070	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591381059138310		\N	\N	\N	23	100	LOJA 04	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82218	5266	0	20220613	55	21	0	91021	0	0	0	0	66.0499999999999972	0	385.060000000000002	46.2100000000000009	0	226.110000000000014	0	0	611.169999999999959	0	0	0	611.169999999999959	20220613	0	611.169999999999959	0	1115274	0	0		0	0	14921	0	0	MAURIO MATIAS WENDLER	94152998000193	0	1240118438	5135923488	999	NEREU RAMOS	93037570	SANTA TEREZA	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$84.97  %13.90  Total Impostos Estaduais Pagos R$118.97  %19.47  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822181082218030		\N	\N	\N	21	S/N	Q 33 L3	0	20220613	0	0	0	0	0	0	0	2.62999999999999989	12.2400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267151	495484	0	20220613	1	21	0	9999	0	0	0	0	12.0700000000000003	0	0	0	0	367.139999999999986	0	0	367.139999999999986	0	0	0	367.139999999999986	20220613	0	367.139999999999986	0	1115278	0	0		0	0	7680	0	0	ROSINEI DE SOUZA 	19100310000106	0		0	0	RUA OSVALDO FRANCA JUNIOR	91260440	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1887		0	20220613	0	0	0	0	0	0	0	2.12000000000000011	9.72000000000000064	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764159	310	0	20220613	1	23	0	9999	0	0	0	0	5.92999999999999972	0	0	0	0	112.670000000000002	0	0	112.670000000000002	0	0	0	112.670000000000002	20220613	0	112.670000000000002	0	1115327	0	0		0	0	25	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616063	322520	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	39.3500000000000014	0	0	39.3500000000000014	0	0	0	39.3500000000000014	20220614	0	39.3500000000000014	0	1115179	0	0		0	0	1762	0	0	*ALINE DA CRUZ TEIXEIRA	0	2458997074		0	0	AVENIDA PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1040	 	0	20220614	0	0	0	0	0	0	0	0.260000000000000009	1.17999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29338	473227	0	20220614	55	21	0	91021	0	0	0	0	2.22999999999999998	0	0	0	0	0	0	0	42.3699999999999974	0	0	0	42.3699999999999974	20220614	0	42.3699999999999974	0	1115374	0	0		0	0	220	0	0	BRANCHER BAZAR DA LIMA LTDA	39780773000173	0	0963841238	0	999	RUA GENERAL LIMA E SILVA	90050101	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$5.70  %13.45  Total Impostos Estaduais Pagos R$7.63  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293381029338464		\N	\N	\N	21	701		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7798	310	0	20220613	65	16	0	9102	0	0	0	0	0	0	718.330000000000041	122.159999999999997	0	324.129999999999995	0	0	0	0	1042.46000000000004	0	1042.46000000000004	20220613	0	1042.46000000000004	0	0	616014	0		0	0	30742	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$112.69  %10.81  Total Impostos Estaduais Pagos R$196.68  %18.87  Total Impostos Municipais Pagos R$15.44  %1.48	43220608999881000108650100000077981007798410		\N	\N	\N	16	0	 	0	20220613	0	0	163240	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15016	424307	0	20220614	1	21	0	9999	0	0	0	0	0.839999999999999969	0	0	0	0	41.3100000000000023	0	0	41.3100000000000023	0	0	0	41.3100000000000023	20220614	0	41.3100000000000023	0	1115379	0	0		0	0	0	0	0	JANINI SANTOS SANTOS	26493527000199	0		51995446220	0	R INDEPENDENCIA	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	564	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29340	445738	0	20220614	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	37.8999999999999986	0	0	0	37.8999999999999986	20220614	0	37.8999999999999986	0	1115386	0	0		0	0	0	0	0	HERISON WALLEY DE CARVALHO SANTOS 	31677091000128	0		0	999	RUA OSCAR FERREIRA	91170150	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$1.59  %4.20  Total Impostos Estaduais Pagos R$6.82  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293401029340351		\N	\N	\N	21	75	sala 408	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616069	499480	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	517.899999999999977	0	0	517.899999999999977	0	0	0	517.899999999999977	20220614	0	517.899999999999977	0	1115389	0	0		0	0	19600	0	0	MARCIO RIGON	0	94808406004		0	0	LINHA RIO BRANCO 	95717000	INTERIOR	PINTO BANDEIRA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1135		0	20220614	0	0	0	0	0	0	0	3.37000000000000011	15.5399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82358	499250	0	20220622	55	21	0	92021	0	0	0	0	0	0	973.5	38.9399999999999977	0	0	0	0	973.5	0	0	0	973.5	20220622	0	973.5	0	1115852	0	1	VOLUME	0	0	10	0	0	ORIENTAVIDA ASS. DE ASSIT E PROM. COMUNI	3784896000135	0	757054221112	1231121103	999	R JOSE TEODORO CORREA	12525132	CHACARAS TROPICAIS	POTIM	SP	2	0	0	19	1	19	1457	\r\n	43220613912240000104550010000823581082358037		\N	\N	\N	21	845		0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267103	335991	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	26.120000000000001	0	0	26.120000000000001	0	0	0	26.120000000000001	20220610	0	26.120000000000001	0	1115117	0	0		0	0	430	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1167	 	0	20220610	0	0	0	0	0	0	0	0.0899999999999999967	0.429999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99863	49352	0	20220613	55	23	0	91021	0	0	0	0	0	0	498.560000000000002	59.8200000000000003	0	0	0	0	498.560000000000002	0	0	0	498.560000000000002	20220613	0	498.560000000000002	0	1115261	0	0		0	0	25449	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	1240146792	5130372199	999	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$74.52  %14.95  Total Impostos Estaduais Pagos R$98.71  %19.80  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998631099863396		\N	\N	\N	23	413	SALA 02-TERREO	0	20220613	0	0	0	0	0	0	0	1.78000000000000003	8.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82220	495484	0	20220613	55	21	0	91021	0	0	0	0	80.9399999999999977	0	31.4600000000000009	5.34999999999999964	0	0	0	0	31.4600000000000009	0	0	0	31.4600000000000009	20220613	0	31.4600000000000009	0	1115276	0	0		0	0	506	0	0	ROSINEI DE SOUZA 	19100310000106	0		0	999	RUA OSVALDO FRANCA JUNIOR	91260440	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$4.78  %15.19  Total Impostos Estaduais Pagos R$6.64  %21.11  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822201082220571		\N	\N	\N	21	1887		0	20220613	0	0	0	0	0	0	0	0.0899999999999999967	0.440000000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615992	49352	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	498.560000000000002	0	0	498.560000000000002	0	0	0	498.560000000000002	20220613	0	498.560000000000002	0	1115261	0	0		0	0	25449	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	124/0146792	5130372199	0	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	413	SALA 02-TERREO	0	20220613	0	0	0	0	0	0	0	2.04000000000000004	9.38000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15010	491489	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	60.6899999999999977	0	0	60.6899999999999977	0	0	0	60.6899999999999977	20220613	0	60.6899999999999977	0	1115280	0	0		0	0	261	0	0	PASCOTINI, MALDINI SOCIEDADE DE ADVOGADO	36394589000105	0		0	0	AVENIDA PRAIA DE BELAS	90110000	PRAIA DE BELAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1212	SALA 905	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615994	411850	0	20220613	1	23	0	9999	0	0	0	0	12.0700000000000003	0	0	0	0	390.370000000000005	0	0	390.370000000000005	0	0	0	390.370000000000005	20220613	0	390.370000000000005	0	1115287	0	0		0	0	5601	0	0	EDSON LUIS BALPARDA	29657480000140	0		0	0	AFONSO C. BARTZ	96815370	INDEPENDENCIA	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	85	 	0	20220613	0	0	0	0	0	0	0	1.56000000000000005	7.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29333	491489	0	20220613	55	21	0	91021	0	0	0	0	0	0	0	0	0	11.9800000000000004	0	0	60.6899999999999977	0	0	0	60.6899999999999977	20220613	0	60.6899999999999977	0	1115280	0	0		0	0	261	0	0	PASCOTINI, MALDINI SOCIEDADE DE ADVOGADO	36394589000105	0		0	999	AVENIDA PRAIA DE BELAS	90110000	PRAIA DE BELAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$8.12  %13.38  Total Impostos Estaduais Pagos R$10.92  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293331029333270		\N	\N	\N	21	1212	SALA 905	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82221	491489	0	20220613	55	21	0	91021	0	0	0	0	0	0	772.549999999999955	131.27000000000001	0	217.620000000000005	0	0	990.169999999999959	0	0	0	990.169999999999959	20220613	0	990.169999999999959	0	1115279	0	0		0	0	9503	0	0	PASCOTINI, MALDINI SOCIEDADE DE ADVOGADO	36394589000105	0		0	999	AVENIDA PRAIA DE BELAS	90110000	PRAIA DE BELAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$124.20  %12.54  Total Impostos Estaduais Pagos R$176.28  %17.80  Total Impostos Municipais Pagos R$6.31  %0.64	43220613912240000104550010000822211082221524		\N	\N	\N	21	1212	SALA 905	0	20220613	0	0	0	0	0	0	0	3.31000000000000005	15.2699999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615993	112666	0	20220613	1	23	0	9999	0	0	0	0	32.7999999999999972	0	0	0	0	623.25	0	0	623.25	0	0	0	623.25	20220613	0	623.25	0	1115282	0	0		0	0	11444	0	0	DAIANE CRISTINA SOMAVILLA	12389824000184	0	ISENTO	0	0	CEARA	93348060	RINCAO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	611	 	0	20220613	0	0	0	0	0	0	0	2.85000000000000009	13.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764147	112666	0	20220613	1	23	0	9999	0	0	0	0	4.95999999999999996	0	0	0	0	94.1800000000000068	0	0	94.1800000000000068	0	0	0	94.1800000000000068	20220613	0	94.1800000000000068	0	1115283	0	0		0	0	155	0	0	DAIANE CRISTINA SOMAVILLA	12389824000184	0	ISENTO	0	0	CEARA	93348060	RINCAO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	611	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99864	112666	0	20220613	55	23	0	91021	0	0	0	0	32.7999999999999972	0	181.900000000000006	30.9200000000000017	0	156.090000000000003	0	0	337.990000000000009	0	0	0	337.990000000000009	20220613	0	337.990000000000009	0	1115282	0	0		0	0	11444	0	0	DAIANE CRISTINA SOMAVILLA	12389824000184	0	ISENTO	0	999	CEARA	93348060	RINCAO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$47.83  %14.15  Total Impostos Estaduais Pagos R$62.61  %18.52  Total Impostos Municipais Pagos R$1.42  %0.42	43220608999881000108550010000998641099864187		\N	\N	\N	23	611	 	0	20220613	0	0	0	0	0	0	0	1.44999999999999996	6.70999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267156	499412	0	20220613	1	21	0	9999	55	0	0	0	0	0	0	0	0	822.799999999999955	0	0	767.799999999999955	0	0	0	767.799999999999955	20220613	0	822.799999999999955	0	1115262	0	1	VOLUME	0	0	10	0	0	CPM EEI SANTA TERESINHA	31424565000120	0		5432921882	0	R JOHN KENNEDY	95270000	SAO JOSE	FLORES DA CUNHA	RS	1	0	0	19	1	2097	1376	\r\n	 		\N	\N	\N	21	1203		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59165	499552	0	20220615	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	79.9899999999999949	0	0	0	79.9899999999999949	20220615	0	79.9899999999999949	0	1115559	0	0		0	0	302	0	0	CRISTIANE BOLZAN	26506911000189	0		0	999	1 AV IRMAS ANGELICAS	95315000	CENTRO	CASEIROS	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591651059165012		\N	\N	\N	23	360		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267104	335991	0	20220610	1	21	0	9999	0	0	0	0	10.1400000000000006	0	0	0	0	23.6600000000000001	0	0	23.6600000000000001	0	0	0	23.6600000000000001	20220610	0	23.6600000000000001	0	1115143	0	0		0	0	694	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	21	1167	 	0	20220610	0	0	0	0	0	0	0	0.149999999999999994	0.709999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267152	491489	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	990.169999999999959	0	0	990.169999999999959	0	0	0	990.169999999999959	20220613	0	990.169999999999959	0	1115279	0	0		0	0	9503	0	0	PASCOTINI, MALDINI SOCIEDADE DE ADVOGADO	36394589000105	0		0	0	AVENIDA PRAIA DE BELAS	90110000	PRAIA DE BELAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1212	SALA 905	0	20220613	0	0	0	0	0	0	0	3.79000000000000004	17.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82236	473227	0	20220614	55	21	0	91021	0	0	0	0	112.730000000000004	0	401.490000000000009	48.2000000000000028	0	192.939999999999998	0	0	594.42999999999995	0	0	0	594.42999999999995	20220614	0	594.42999999999995	0	1115372	0	0		0	0	15713	0	0	BRANCHER BAZAR DA LIMA LTDA	39780773000173	0	0963841238	0	999	RUA GENERAL LIMA E SILVA	90050101	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$59.18  %9.96  Total Impostos Estaduais Pagos R$104.10  %17.51  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822361082236478		\N	\N	\N	21	701		0	20220614	0	0	0	0	0	0	0	2.7200000000000002	12.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4728	442410	0	20220610	65	21	0	9102	0	0	0	0	2.2200000000000002	0	36.7199999999999989	6.24000000000000021	0	5.48000000000000043	0	0	0	0	42.2000000000000028	0	42.2000000000000028	20220610	0	42.2000000000000028	0	1115184	0	0		0	0	299	0	0	*RAQUEL ARAUJO SILVA	0	165686057		0	999	TRAVESSA BOA VISTA	93260600	TAMANDARE	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$4.03  %9.55  Total Impostos Estaduais Pagos R$7.83  %18.55  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047281004728158		\N	\N	\N	21	63		0	20220610	0	0	132914	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59121	112666	0	20220613	55	23	0	91021	0	0	0	0	4.95999999999999996	0	0	0	0	10.8399999999999999	0	0	52.8800000000000026	0	0	0	52.8800000000000026	20220613	0	52.8800000000000026	0	1115283	0	0		0	0	155	0	0	DAIANE CRISTINA SOMAVILLA	12389824000184	0	ISENTO	0	999	CEARA	93348060	RINCAO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591211059121070		\N	\N	\N	23	611	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267168	351008	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	79.7999999999999972	0	0	79.7999999999999972	0	0	0	79.7999999999999972	20220613	0	79.7999999999999972	0	1115339	0	0		0	0	3690	0	0	CLARENCE PRODUTOS PARA LIMPEZA LTDA	91969766000134	0	096/3058096	5133740220	0	PADRE PEDRO SCHINEIDER	90200180	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	60	 	0	20220613	0	0	0	0	0	0	0	0.520000000000000018	2.39000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82234	351008	0	20220613	55	21	0	91021	0	0	0	0	0	0	79.7999999999999972	9.58000000000000007	0	0	0	0	79.7999999999999972	0	0	0	79.7999999999999972	20220613	0	79.7999999999999972	0	1115339	0	0		0	0	3690	0	0	CLARENCE PRODUTOS PARA LIMPEZA LTDA	91969766000134	0	0963058096	5133740220	999	PADRE PEDRO SCHINEIDER	90200180	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$5.26  %6.59  Total Impostos Estaduais Pagos R$14.36  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822341082234535		\N	\N	\N	21	60	 	0	20220613	0	0	0	0	0	0	0	0.46000000000000002	2.10999999999999988	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616033	125032	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	519.5	0	0	519.5	0	0	0	519.5	20220614	0	519.5	0	1115370	0	0		0	0	3377	0	0	APM  EMEF JOSE DE ALENCAR	750743000189	0	ISENTO	35612234	0	TREZE DE MAIO	93600000	RINCAO DA SAUDADE	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N	 	0	20220614	0	0	0	0	0	0	0	1.72999999999999998	7.96999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99899	125032	0	20220614	55	23	0	91021	0	0	0	0	0	0	472.600000000000023	80.3499999999999943	0	46.8999999999999986	0	0	519.5	0	0	0	519.5	20220614	0	519.5	0	1115370	0	0		0	0	3377	0	0	APM  EMEF JOSE DE ALENCAR	750743000189	0	ISENTO	35612234	999	TREZE DE MAIO	93600000	RINCAO DA SAUDADE	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$71.28  %13.72  Total Impostos Estaduais Pagos R$99.98  %19.25  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998991099899199		\N	\N	\N	23	S/N	 	0	20220614	0	0	0	0	0	0	0	1.47999999999999998	6.87000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764169	125032	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	39.1499999999999986	0	0	39.1499999999999986	0	0	0	39.1499999999999986	20220614	0	39.1499999999999986	0	1115371	0	0		0	0	0	0	0	APM  EMEF JOSE DE ALENCAR	750743000189	0	ISENTO	35612234	0	TREZE DE MAIO	93600000	RINCAO DA SAUDADE	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100006	399698	0	20220620	55	23	0	91021	0	0	0	0	22.629999999999999	0	148.509999999999991	25.2600000000000016	0	122.650000000000006	0	0	271.160000000000025	0	0	0	271.160000000000025	20220620	0	271.160000000000025	0	1115691	0	0		0	0	12243	0	0	VANDA VERONICE JUCHEM HORN	27821491000198	0		0	999	EST DO CAMPESTRE	95755000	EXALTACAO SANTA CRUZ	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$36.28  %13.38  Total Impostos Estaduais Pagos R$58.60  %21.61  Total Impostos Municipais Pagos R$3.77  %1.39	43220608999881000108550010001000061100006071		\N	\N	\N	23	960	 	0	20220620	0	0	0	0	0	0	0	0.949999999999999956	4.40000000000000036	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267107	161527	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	86.6200000000000045	0	0	86.6200000000000045	0	0	0	86.6200000000000045	20220610	0	86.6200000000000045	0	1115182	0	0		0	0	3419	0	0	RIO GRANDE DO SUL POLICIA CIVIL	58163000125	0		5132881929	0	RIO GRANDE DO SUL POLICIA CIVIL	90040001	AZENHA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	2050	3 ANDAR	0	20220610	0	0	0	0	0	0	0	0.140000000000000013	0.650000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4725	19	0	20220610	65	21	0	9102	0	0	0	0	0	0	17.8999999999999986	3.04000000000000004	0	0	0	0	0	0	17.8999999999999986	0	17.8999999999999986	20220610	0	17.8999999999999986	0	1115175	0	0		0	0	0	0	0	CLAUDIA 	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$2.36  %13.18  Total Impostos Estaduais Pagos R$3.22  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047251004725130		\N	\N	\N	21	 s/n	 	0	20220610	0	0	130113	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764131	331082	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	59.7999999999999972	0	0	59.7999999999999972	0	0	0	59.7999999999999972	20220610	0	59.7999999999999972	0	1115177	0	0		0	0	900	0	0	MARTA KASPARY	15284531000120	0		5131417267	0	FREDERICO WESZFALLEN	95745000	PROGRESSO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	392	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29357	371300	0	20220617	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	19.5399999999999991	0	0	0	19.5399999999999991	20220617	0	19.5399999999999991	0	1115594	0	0		0	0	0	0	0	ROSIMERE DE ABREU MULLER	25975206000168	0		5496702569	999	R EGON IRMFRIED JUNG	95680000	SAO RAFAEL	CANELA	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$2.63  %13.46  Total Impostos Estaduais Pagos R$3.52  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293571029357120		\N	\N	\N	21	437	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59107	331082	0	20220610	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	24.8000000000000007	0	0	0	24.8000000000000007	20220610	0	24.8000000000000007	0	1115177	0	0		0	0	900	0	0	MARTA KASPARY	15284531000120	0		5131417267	999	FREDERICO WESZFALLEN	95745000	PROGRESSO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591071059107515		\N	\N	\N	23	392	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615964	331082	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	52.7899999999999991	0	0	52.7899999999999991	0	0	0	52.7899999999999991	20220610	0	52.7899999999999991	0	1115178	0	0		0	0	0	0	0	MARTA KASPARY	15284531000120	0		5131417267	0	FREDERICO WESZFALLEN	95745000	PROGRESSO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	392	 	0	20220610	0	0	0	0	0	0	0	0.340000000000000024	1.59000000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99839	331082	0	20220610	55	23	0	91021	0	0	0	0	0	0	1.19999999999999996	0.200000000000000011	0	29.8999999999999986	0	0	31.1000000000000014	0	0	0	31.1000000000000014	20220610	0	31.1000000000000014	0	1115178	0	0		0	0	0	0	0	MARTA KASPARY	15284531000120	0		5131417267	999	FREDERICO WESZFALLEN	95745000	PROGRESSO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$1.86  %5.98  Total Impostos Estaduais Pagos R$5.60  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998391099839384		\N	\N	\N	23	392	 	0	20220610	0	0	0	0	0	0	0	0.200000000000000011	0.930000000000000049	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615965	310	0	20220610	1	23	0	9999	0	0	0	0	60.1000000000000014	0	0	0	0	1141.88000000000011	0	0	1141.88000000000011	0	0	0	1141.88000000000011	20220610	0	1141.88000000000011	0	1115185	0	0		0	0	8130	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	2	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	55	 	0	20220610	0	0	0	0	0	0	0	4.58000000000000007	21.1900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4727	19	0	20220610	65	21	0	9102	0	0	0	0	0	0	78.25	13.3100000000000005	0	7.95999999999999996	0	0	0	0	86.2099999999999937	0	86.2099999999999937	20220610	0	86.2099999999999937	0	1115188	0	0		0	0	377	0	0	CONSUMIDOR	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$10.49  %12.17  Total Impostos Estaduais Pagos R$15.64  %18.14  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047271004727219		\N	\N	\N	21	 s/n	 	0	20220610	0	0	132521	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4726	19	0	20220610	65	21	0	9102	0	0	0	0	0	0	49.009999999999998	8.33000000000000007	0	26.8900000000000006	0	0	0	0	75.9000000000000057	0	75.9000000000000057	20220610	0	75.9000000000000057	0	1115187	0	0		0	0	3741	0	0	EDINA 	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$11.04  %14.55  Total Impostos Estaduais Pagos R$15.84  %20.87  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047261004726541		\N	\N	\N	21	 s/n	 	0	20220610	0	0	132353	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4729	19	0	20220610	65	21	0	9102	0	0	0	0	0	0	49.009999999999998	8.33000000000000007	0	26.8900000000000006	0	0	0	0	75.9000000000000057	0	75.9000000000000057	20220610	0	75.9000000000000057	0	1115187	0	0		0	0	3741	0	0	EDINA 	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$11.04  %14.55  Total Impostos Estaduais Pagos R$15.84  %20.87  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047291004729038		\N	\N	\N	21	 s/n	 	0	20220610	0	0	133202	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59108	3638	0	20220610	55	23	0	91021	0	0	0	0	8.98000000000000043	0	0	0	0	0	0	0	65.019999999999996	0	0	0	65.019999999999996	20220610	0	65.019999999999996	0	1115191	0	0		0	0	2000	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	0430060874	5134734757	999	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000591081059108314		\N	\N	\N	23	1133	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14994	442410	0	20220610	1	21	0	9999	0	0	0	0	0.100000000000000006	0	0	0	0	1.87999999999999989	0	0	1.87999999999999989	0	0	0	1.87999999999999989	20220610	0	1.87999999999999989	0	1115189	0	0		0	0	0	0	0	*RAQUEL ARAUJO SILVA	0	165686057		0	0	TRAVESSA BOA VISTA	93260600	TAMANDARE	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	63		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82239	445738	0	20220614	55	21	0	91021	0	0	0	0	0	0	310.579999999999984	52.7899999999999991	0	33.6300000000000026	0	0	344.20999999999998	0	0	0	344.20999999999998	20220614	0	344.20999999999998	0	1115385	0	0		0	0	2216	0	0	HERISON WALLEY DE CARVALHO SANTOS 	31677091000128	0		0	999	RUA OSCAR FERREIRA	91170150	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$26.72  %7.76  Total Impostos Estaduais Pagos R$44.16  %12.83  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822391082239290		\N	\N	\N	21	75	sala 408	0	20220614	0	0	0	0	0	0	0	1.32000000000000006	6.00999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99865	411850	0	20220613	55	23	0	91021	0	0	0	0	12.0700000000000003	0	166.02000000000001	28.2100000000000009	0	22.4899999999999984	0	0	188.509999999999991	0	0	0	188.509999999999991	20220613	0	188.509999999999991	0	1115287	0	0		0	0	5601	0	0	EDSON LUIS BALPARDA	29657480000140	0		0	999	AFONSO C. BARTZ	96815370	INDEPENDENCIA	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$20.34  %10.79  Total Impostos Estaduais Pagos R$38.37  %20.35  Total Impostos Municipais Pagos R$2.30  %1.22	43220608999881000108550010000998651099865253		\N	\N	\N	23	85	 	0	20220613	0	0	0	0	0	0	0	0.67000000000000004	3.12999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59139	125032	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	39.1499999999999986	0	0	39.1499999999999986	0	0	0	39.1499999999999986	20220614	0	39.1499999999999986	0	1115371	0	0		0	0	0	0	0	APM  EMEF JOSE DE ALENCAR	750743000189	0	ISENTO	35612234	999	TREZE DE MAIO	93600000	RINCAO DA SAUDADE	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591391059139461		\N	\N	\N	23	S/N	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99883	322695	0	20220613	55	23	0	91021	0	0	0	0	10.2899999999999991	0	116.340000000000003	13.9700000000000006	0	29.1799999999999997	0	0	145.52000000000001	0	0	0	145.52000000000001	20220613	0	145.52000000000001	0	1115331	0	0		0	0	9433	0	0	FRUTEIRA IVOTI LTDA	8003423000177	0	2000024003	0	999	REINALDO ENZWEILER	93900000	MORADA DO SOL	IVOTI	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$9.36  %6.43  Total Impostos Estaduais Pagos R$23.68  %16.27  Total Impostos Municipais Pagos R$9.22  %6.34	43220608999881000108550010000998831099883470		\N	\N	\N	23	604	 	0	20220613	0	0	0	0	0	0	0	0.709999999999999964	3.22999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764176	322520	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	35.7000000000000028	0	0	35.7000000000000028	0	0	0	35.7000000000000028	20220614	0	35.7000000000000028	0	1114459	0	0		0	0	0	0	0	*ALINE DA CRUZ TEIXEIRA	0	2458997074		0	0	AVENIDA PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1040	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616068	78069	0	20220614	1	23	0	9999	0	0	0	0	224.469999999999999	0	0	0	0	3516.73000000000002	0	0	3516.73000000000002	0	0	0	3516.73000000000002	20220614	0	3516.73000000000002	0	1115363	0	0		0	0	30720	0	0	JONE D.M. DA SILVA	8277723000144	0	ISENTO	0	0	LEOPOLDO HINTERHOLZ	95835000	CENTRO	MATO LEITAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1405	 	0	20220614	0	0	0	0	0	0	0	12.3200000000000003	56.8100000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99904	499480	0	20220614	55	23	0	91021	0	0	0	0	0	0	517.899999999999977	88.0400000000000063	0	0	0	0	517.899999999999977	0	0	0	517.899999999999977	20220614	0	517.899999999999977	0	1115389	0	0		0	0	19600	0	0	MARCIO RIGON	0	94808406004		0	999	LINHA RIO BRANCO 	95717000	INTERIOR	PINTO BANDEIRA	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$34.13  %6.59  Total Impostos Estaduais Pagos R$93.22  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999041099904070		\N	\N	\N	23	1135		0	20220614	0	0	0	0	0	0	0	2.79999999999999982	12.8900000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15018	132268	0	20220614	1	21	0	9999	0	0	0	0	0.869999999999999996	0	0	0	0	20.9699999999999989	0	0	20.9699999999999989	0	0	0	20.9699999999999989	20220614	0	20.9699999999999989	0	1115384	0	0		0	0	30	0	0	CRISTIANE FLORENCE DE ASSIS	8726197000152	0		5134796288	0	AV GETULIO VARGAS	92480000	BERTO CIRIO	NOVA SANTA RITA	RS	1	0	0	1791	1	19	1384	\r\n	 		\N	\N	\N	21	1464	LOJA 01	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99940	2291	0	20220615	55	23	0	91021	0	0	0	0	32.1799999999999997	0	266.170000000000016	31.9400000000000013	0	0	0	0	266.170000000000016	0	0	0	266.170000000000016	20220615	0	266.170000000000016	0	1115210	0	0		0	0	0	0	0	BAZAR CAIENSE LTDA	1062415000152	0	1280035053	5136351360	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$35.13  %13.20  Total Impostos Estaduais Pagos R$47.91  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999401099940537		\N	\N	\N	23	569	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267176	361020	0	20220614	1	21	0	9999	0	0	0	0	10.6999999999999993	0	0	0	0	319	0	0	319	0	0	0	319	20220614	0	319	0	1115391	0	0		0	0	21000	0	0	EVERALDO PASSOS DE SOUZA ME	19833492000124	0	337/0006393	5136501115	0	RUA NESTOR BRIDI	96735000	CENTRO	BARAO DO TRIUNFO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	293	 	0	20220614	0	0	0	0	0	0	0	2.06999999999999984	9.57000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616070	49352	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	392.319999999999993	0	0	392.319999999999993	0	0	0	392.319999999999993	20220614	0	392.319999999999993	0	1115360	0	0		0	0	5769	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	124/0146792	5130372199	0	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	413	SALA 02-TERREO	0	20220614	0	0	0	0	0	0	0	2.35999999999999988	10.9000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267112	442410	0	20220610	1	21	0	9999	0	0	0	0	2.2200000000000002	0	0	0	0	42.2000000000000028	0	0	42.2000000000000028	0	0	0	42.2000000000000028	20220610	0	42.2000000000000028	0	1115184	0	0		0	0	299	0	0	*RAQUEL ARAUJO SILVA	0	165686057		0	0	TRAVESSA BOA VISTA	93260600	TAMANDARE	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	63		0	20220610	0	0	0	0	0	0	0	0.239999999999999991	1.15999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615966	3638	0	20220610	1	23	0	9999	0	0	0	0	68.6099999999999994	0	0	0	0	1303.56999999999994	0	0	1303.56999999999994	0	0	0	1303.56999999999994	20220610	0	1303.56999999999994	0	1115099	0	0		0	0	4757	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	043/0060874	5134734757	0	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1133	 	0	20220610	0	0	0	0	0	0	0	6.79000000000000004	31.3099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764148	411850	0	20220613	1	23	0	9999	0	0	0	0	3.66000000000000014	0	0	0	0	118.439999999999998	0	0	118.439999999999998	0	0	0	118.439999999999998	20220613	0	118.439999999999998	0	1115284	0	0		0	0	0	0	0	EDSON LUIS BALPARDA	29657480000140	0		0	0	AFONSO C. BARTZ	96815370	INDEPENDENCIA	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	85	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267154	386812	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	155.659999999999997	0	0	155.659999999999997	0	0	0	155.659999999999997	20220613	0	155.659999999999997	0	1115285	0	0		0	0	1851	0	0	ANDERSON CAMARGO DA SILVA	15412096000172	0		5180205484	0	AV DO LAMI	91785430	LAGEADO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	4780	LOJA 04 e 05\t	0	20220613	0	0	0	0	0	0	0	0.110000000000000001	0.479999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615995	497134	0	20220613	1	23	0	9999	0	0	0	0	11.6799999999999997	0	0	0	0	377.509999999999991	0	0	377.509999999999991	0	0	0	377.509999999999991	20220613	0	377.509999999999991	0	1115289	0	0		0	0	3276	0	0	MECANICA ROLINO E ANTONELO 	36876579000106	0	213/0046198	0	0	EST RS 240	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2186		0	20220613	0	0	0	0	0	0	0	1.08000000000000007	5.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267159	499420	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	722.67999999999995	0	0	722.67999999999995	0	0	0	722.67999999999995	20220613	0	722.67999999999995	0	1115300	0	0		0	0	5464	0	0	EDUARDO R DO NASCIMENTO	4373686000117	0	096/3831470	0	0	AVENIDA SAO PEDRO	90230123	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	694		0	20220613	0	0	0	0	0	0	0	2.24000000000000021	10.3599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99866	497134	0	20220613	55	23	0	91021	0	0	0	0	11.6799999999999997	0	165.75	19.8999999999999986	0	76.25	0	0	242	0	0	0	242	20220613	0	242	0	1115289	0	0		0	0	3276	0	0	MECANICA ROLINO E ANTONELO 	36876579000106	0	2130046198	0	999	EST RS 240	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$26.54  %10.97  Total Impostos Estaduais Pagos R$43.56  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998661099866478		\N	\N	\N	23	2186		0	20220613	0	0	0	0	0	0	0	0.619999999999999996	2.87999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267155	449962	0	20220613	1	21	0	9999	0	0	0	0	32.759999999999998	0	0	0	0	785.399999999999977	0	0	785.399999999999977	0	0	0	785.399999999999977	20220613	0	785.399999999999977	0	1115293	0	0		0	0	8962	0	0	DEBORA DOS SANTOS PEREIRA	12463136000117	0	057/0299853	0	0	RUA PABLO NERUDA	94130410	PARQUE DOS EUCALIPTOS	GRAVATAI	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	309		0	20220613	0	0	0	0	0	0	0	4	18.5300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616034	61107	0	20220614	1	23	0	9999	0	0	0	0	69.8299999999999983	0	0	0	0	1093.96000000000004	0	0	1093.96000000000004	0	0	0	1093.96000000000004	20220614	0	1093.96000000000004	0	1115367	0	0		0	0	6480	0	0	COMERCIO DE JOIAS BRAJU LTDA	92315548000149	0	128/0044257	36351925	0	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	380	 	0	20220614	0	0	0	0	0	0	0	3.66999999999999993	16.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82223	499412	0	20220613	55	21	0	91021	55	0	0	0	0	0	822.799999999999955	139.879999999999995	0	0	0	0	767.799999999999955	0	0	0	767.799999999999955	20220613	0	822.799999999999955	0	1115262	0	1	VOLUME	0	0	10	0	0	CPM EEI SANTA TERESINHA	31424565000120	0		5432921882	999	R JOHN KENNEDY	95270000	SAO JOSE	FLORES DA CUNHA	RS	1	0	0	19	1	2097	1376	\r\n   Total Impostos Federais Pagos R$133.29  %16.20  Total Impostos Estaduais Pagos R$191.95  %23.33  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822231082223033		\N	\N	\N	21	1203		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4735	449962	0	20220613	65	21	0	9102	0	0	0	0	32.759999999999998	0	674.639999999999986	114.689999999999998	0	110.760000000000005	0	0	0	0	785.399999999999977	0	785.399999999999977	20220613	0	785.399999999999977	0	1115293	0	0		0	0	8962	0	0	DEBORA DOS SANTOS PEREIRA	12463136000117	0	057/0299853	0	999	RUA PABLO NERUDA	94130410	PARQUE DOS EUCALIPTOS	GRAVATAI	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$69.46  %8.84  Total Impostos Estaduais Pagos R$123.87  %15.77  Total Impostos Municipais Pagos R$12.28  %1.56	43220613912240000104650140000047351004735469		\N	\N	\N	21	309		0	20220613	0	0	125646	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615997	403270	0	20220613	1	23	0	9999	0	0	0	0	13.3100000000000005	0	0	0	0	252.889999999999986	0	0	252.889999999999986	0	0	0	252.889999999999986	20220613	0	252.889999999999986	0	1115292	0	0		0	0	4220	0	0	FERNANDA MACHADO CORREA	24180142000146	0		0	0	ESTE ERS-240	93180000	PARQUE RESIDENCIAL	PORTAO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	3591	 	0	20220613	0	0	0	0	0	0	0	1.64999999999999991	7.58999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59123	403270	0	20220613	55	23	0	91021	0	0	0	0	46.0900000000000034	0	0	0	0	0	0	0	875.669999999999959	0	0	0	875.669999999999959	20220613	0	875.669999999999959	0	1115291	0	0		0	0	0	0	0	FERNANDA MACHADO CORREA	24180142000146	0		0	999	ESTE ERS-240	93180000	PARQUE RESIDENCIAL	PORTAO	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591231059123298		\N	\N	\N	23	3591	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4730	19	0	20220610	65	21	0	9102	0	0	0	0	0	0	153.27000000000001	26.0500000000000007	0	0	0	0	0	0	153.27000000000001	0	153.27000000000001	20220610	0	153.27000000000001	0	1115186	0	0		0	0	1449	0	0	CAMILA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$24.03  %15.68  Total Impostos Estaduais Pagos R$26.78  %17.47  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047301004730258		\N	\N	\N	21	 s/n	 	0	20220610	0	0	133325	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616064	322520	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	79.9000000000000057	0	0	79.9000000000000057	0	0	0	79.9000000000000057	20220614	0	79.9000000000000057	0	1115180	0	0		0	0	0	0	0	*ALINE DA CRUZ TEIXEIRA	0	2458997074		0	0	AVENIDA PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1040	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59122	411850	0	20220613	55	23	0	91021	0	0	0	0	3.66000000000000014	0	0	0	0	0	0	0	73.6800000000000068	0	0	0	73.6800000000000068	20220613	0	73.6800000000000068	0	1115284	0	0		0	0	0	0	0	EDSON LUIS BALPARDA	29657480000140	0		0	999	AFONSO C. BARTZ	96815370	INDEPENDENCIA	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591221059122286		\N	\N	\N	23	85	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82188	161527	0	20220610	55	21	0	91021	0	0	0	0	0	0	86.6200000000000045	14.7200000000000006	0	0	0	0	86.6200000000000045	0	0	0	86.6200000000000045	20220610	0	86.6200000000000045	0	1115182	0	0		0	0	3419	0	0	RIO GRANDE DO SUL POLICIA CIVIL	58163000125	0		5132881929	999	RIO GRANDE DO SUL POLICIA CIVIL	90040001	AZENHA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$16.74  %19.33  Total Impostos Estaduais Pagos R$17.11  %19.75  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821881082188474		\N	\N	\N	21	2050	3 ANDAR	0	20220610	0	0	0	0	0	0	0	0.119999999999999996	0.550000000000000044	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764149	403270	0	20220613	1	23	0	9999	0	0	0	0	46.0900000000000034	0	0	0	0	875.669999999999959	0	0	875.669999999999959	0	0	0	875.669999999999959	20220613	0	875.669999999999959	0	1115291	0	0		0	0	0	0	0	FERNANDA MACHADO CORREA	24180142000146	0		0	0	ESTE ERS-240	93180000	PARQUE RESIDENCIAL	PORTAO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	3591	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82222	386812	0	20220613	55	21	0	91021	0	0	0	0	0	0	148.680000000000007	25.2800000000000011	0	6.98000000000000043	0	0	155.659999999999997	0	0	0	155.659999999999997	20220613	0	155.659999999999997	0	1115285	0	0		0	0	1851	0	0	ANDERSON CAMARGO DA SILVA	15412096000172	0		5180205484	999	AV DO LAMI	91785430	LAGEADO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$23.71  %15.23  Total Impostos Estaduais Pagos R$28.02  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822221082222455		\N	\N	\N	21	4780	LOJA 04 e 05\t	0	20220613	0	0	0	0	0	0	0	0.100000000000000006	0.429999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29334	386812	0	20220613	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	164.090000000000003	0	0	0	164.090000000000003	20220613	0	164.090000000000003	0	1115286	0	0		0	0	78	0	0	ANDERSON CAMARGO DA SILVA	15412096000172	0		5180205484	999	AV DO LAMI	91785430	LAGEADO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$33.62  %20.49  Total Impostos Estaduais Pagos R$29.54  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293341029334338		\N	\N	\N	21	4780	LOJA 04 e 05\t	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615996	105511	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	9.96000000000000085	0	0	9.96000000000000085	0	0	0	9.96000000000000085	20220613	0	9.96000000000000085	0	1115290	0	0		0	0	0	0	0	*DIRCEU VETTORAZZI	0	0		0	0	 	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	 	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615998	493678	0	20220613	1	23	0	9999	0	0	0	0	12.3900000000000006	0	0	0	0	400.70999999999998	0	0	400.70999999999998	0	0	0	400.70999999999998	20220613	0	400.70999999999998	0	1115294	0	0		0	0	10540	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	132/0170592	0	0	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1796		0	20220613	0	0	0	0	0	0	0	2.47999999999999998	11.4399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99867	403270	0	20220613	55	23	0	91021	0	0	0	0	13.3100000000000005	0	179.360000000000014	30.4899999999999984	0	73.5300000000000011	0	0	252.889999999999986	0	0	0	252.889999999999986	20220613	0	252.889999999999986	0	1115292	0	0		0	0	4220	0	0	FERNANDA MACHADO CORREA	24180142000146	0		0	999	ESTE ERS-240	93180000	PARQUE RESIDENCIAL	PORTAO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$21.26  %8.41  Total Impostos Estaduais Pagos R$74.06  %29.29  Total Impostos Municipais Pagos R$12.50  %4.94	43220608999881000108550010000998671099867170		\N	\N	\N	23	3591	 	0	20220613	0	0	0	0	0	0	0	1.44999999999999996	6.67999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59124	493678	0	20220613	55	23	0	91021	0	0	0	0	2.14999999999999991	0	0	0	0	0	0	0	27.7899999999999991	0	0	0	27.7899999999999991	20220613	0	27.7899999999999991	0	1115295	0	0		0	0	0	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	1320170592	0	999	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591241059124100		\N	\N	\N	23	1796		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267157	476480	0	20220613	1	21	0	9999	0	0	0	0	7.65000000000000036	0	0	0	0	247.129999999999995	0	0	247.129999999999995	0	0	0	247.129999999999995	20220613	0	247.129999999999995	0	1115297	0	0		0	0	3950	0	0	VIVIANA COMERCIO DE EMBALAGENS LTDA	18623238000139	0	096/3844229	0	0	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	912		0	20220613	0	0	0	0	0	0	0	1.52000000000000002	6.98000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15011	386812	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	164.090000000000003	0	0	164.090000000000003	0	0	0	164.090000000000003	20220613	0	164.090000000000003	0	1115286	0	0		0	0	78	0	0	ANDERSON CAMARGO DA SILVA	15412096000172	0		5180205484	0	AV DO LAMI	91785430	LAGEADO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	4780	LOJA 04 e 05\t	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4731	442410	0	20220610	65	21	0	9102	0	0	0	0	2.2200000000000002	0	36.7199999999999989	6.24000000000000021	0	5.48000000000000043	0	0	0	0	42.2000000000000028	0	42.2000000000000028	20220610	0	42.2000000000000028	0	1115184	0	0		0	0	299	0	0	*RAQUEL ARAUJO SILVA	0	165686057		0	999	TRAVESSA BOA VISTA	93260600	TAMANDARE	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$4.03  %9.55  Total Impostos Estaduais Pagos R$7.83  %18.55  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047311004731553		\N	\N	\N	21	63		0	20220610	0	0	133454	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764177	491713	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.9800000000000004	0	0	14.9800000000000004	0	0	0	14.9800000000000004	20220614	0	14.9800000000000004	0	1115146	0	0		0	0	0	0	0	*CAMILA FELIPE MACIEL / SL	0	0		0	0	AVENIDA PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1040		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29335	476480	0	20220613	55	21	0	91021	0	0	0	0	1.57000000000000006	0	0	0	0	6.82000000000000028	0	0	28.129999999999999	0	0	0	28.129999999999999	20220613	0	28.129999999999999	0	1115296	0	0		0	0	33000	0	0	VIVIANA COMERCIO DE EMBALAGENS LTDA	18623238000139	0	0963844229	0	999	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$2.19  %7.79  Total Impostos Estaduais Pagos R$3.78  %13.44  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293351029335293		\N	\N	\N	21	912		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615999	417904	0	20220613	1	23	0	9999	0	0	0	0	252.129999999999995	0	0	0	0	4790.5600000000004	0	0	4790.5600000000004	0	0	0	4790.5600000000004	20220613	0	4790.5600000000004	0	1115271	0	0		0	0	81559	0	0	SUPERMERCADO MVI LTDA	15691945000174	0	010/0165516	5434544433	0	JOAO BUSNELLO	90000000	OURO VERDE	BENTO GONCALVES	RS	1	0	0	825	1	19	485	\r\n	 		\N	\N	\N	23	302	 	0	20220613	0	0	0	0	0	0	0	23.8500000000000014	110.209999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99868	493678	0	20220613	55	23	0	91021	0	0	0	0	12.3900000000000006	0	127.269999999999996	15.2799999999999994	0	10.9600000000000009	0	0	138.22999999999999	0	0	0	138.22999999999999	20220613	0	138.22999999999999	0	1115294	0	0		0	0	10540	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	1320170592	0	999	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$8.92  %6.45  Total Impostos Estaduais Pagos R$24.88  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998681099868181		\N	\N	\N	23	1796		0	20220613	0	0	0	0	0	0	0	0.729999999999999982	3.35999999999999988	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616016	338737	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	866.440000000000055	0	0	866.440000000000055	0	0	0	866.440000000000055	20220613	0	866.440000000000055	0	1115335	0	0		0	0	12271	0	0	MONICA MARQUES ZIMKE	22039321000132	0		0	0	NIGER	93056000	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	01	QUADRA 7	0	20220613	0	0	0	0	0	0	0	4.33000000000000007	19.879999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99900	61107	0	20220614	55	23	0	91021	0	0	0	0	69.8299999999999983	0	413.519999999999982	49.6199999999999974	0	158.150000000000006	0	0	571.669999999999959	0	0	0	571.669999999999959	20220614	0	571.669999999999959	0	1115367	0	0		0	0	6480	0	0	COMERCIO DE JOIAS BRAJU LTDA	92315548000149	0	1280044257	36351925	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$67.41  %11.79  Total Impostos Estaduais Pagos R$99.69  %17.44  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999001099900300		\N	\N	\N	23	380	 	0	20220614	0	0	0	0	0	0	0	2.08000000000000007	9.48000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267172	424307	0	20220614	1	21	0	9999	0	0	0	0	12.7200000000000006	0	0	0	0	623.230000000000018	0	0	623.230000000000018	0	0	0	623.230000000000018	20220614	0	623.230000000000018	0	1115378	0	0		0	0	10919	0	0	JANINI SANTOS SANTOS	26493527000199	0		51995446220	0	R INDEPENDENCIA	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	564	 	0	20220614	0	0	0	0	0	0	0	2.29999999999999982	10.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29339	424307	0	20220614	55	21	0	91021	0	0	0	0	0.839999999999999969	0	0	0	0	12.1999999999999993	0	0	41.3100000000000023	0	0	0	41.3100000000000023	20220614	0	41.3100000000000023	0	1115379	0	0		0	0	0	0	0	JANINI SANTOS SANTOS	26493527000199	0		51995446220	999	R INDEPENDENCIA	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$5.11  %12.37  Total Impostos Estaduais Pagos R$6.70  %16.22  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293391029339557		\N	\N	\N	21	564	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616067	162892	0	20220614	1	23	0	9999	0	0	0	0	23.7199999999999989	0	0	0	0	569.299999999999955	0	0	569.299999999999955	0	0	0	569.299999999999955	20220614	0	569.299999999999955	0	1115380	0	0		0	0	4578	0	0	VALDIR SANTI	13602199000170	0		0	0	EST CAMPESTRE	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	140	SALA 01	0	20220614	0	0	0	0	0	0	0	2.54000000000000004	11.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59209	87076	0	20220621	55	16	0	91021	0	0	0	0	0	0	0	0	0	26.879999999999999	0	0	82.8799999999999955	0	0	0	82.8799999999999955	20220621	0	82.8799999999999955	0	1115820	0	0		0	0	150	0	0	LETICIA KUNZLER RODRIGUES	8703146000105	0	2780005364	0	999	25 DE JULHO	95785000	CENTRO	HARMONIA	RS	2	0	0	19	1	19	337	\r\n	43220607628168000195550010000592091059209245		\N	\N	\N	16	744	SL 04	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764150	493678	0	20220613	1	23	0	9999	0	0	0	0	2.14999999999999991	0	0	0	0	69.5499999999999972	0	0	69.5499999999999972	0	0	0	69.5499999999999972	20220613	0	69.5499999999999972	0	1115295	0	0		0	0	0	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	132/0170592	0	0	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1796		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15012	476480	0	20220613	1	21	0	9999	0	0	0	0	1.57000000000000006	0	0	0	0	50.8800000000000026	0	0	50.8800000000000026	0	0	0	50.8800000000000026	20220613	0	50.8800000000000026	0	1115296	0	0		0	0	33000	0	0	VIVIANA COMERCIO DE EMBALAGENS LTDA	18623238000139	0	096/3844229	0	0	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	912		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99840	3638	0	20220610	55	23	0	91021	0	0	0	0	68.6099999999999994	0	0	0	0	754.690000000000055	0	0	754.690000000000055	0	0	0	754.690000000000055	20220610	0	754.690000000000055	0	1115099	0	0		0	0	4757	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	0430060874	5134734757	999	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$146.91  %19.47  Total Impostos Estaduais Pagos R$135.84  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998401099840251		\N	\N	\N	23	1133	 	0	20220610	0	0	0	0	0	0	0	3.91999999999999993	18.129999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99884	338737	0	20220613	55	23	0	91021	0	0	0	0	0	0	644.269999999999982	109.540000000000006	0	222.169999999999987	0	0	866.440000000000055	0	0	0	866.440000000000055	20220613	0	866.440000000000055	0	1115335	0	0		0	0	12271	0	0	MONICA MARQUES ZIMKE	22039321000132	0		0	999	NIGER	93056000	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$85.10  %9.82  Total Impostos Estaduais Pagos R$165.51  %19.10  Total Impostos Municipais Pagos R$26.04  %3.01	43220608999881000108550010000998841099884180		\N	\N	\N	23	01	QUADRA 7	0	20220613	0	0	0	0	0	0	0	3.79000000000000004	17.5399999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616000	432245	0	20220613	1	23	0	9999	0	0	0	0	52.8500000000000014	0	0	0	0	1004.09000000000003	0	0	1004.09000000000003	0	0	0	1004.09000000000003	20220613	0	1004.09000000000003	0	1115302	0	0		0	0	27396	0	0	SUPER REAL COM DE MERC EM GERAL LTDA	31778388000180	0	146/0048358	54996140791	0	R TRISTAO MONTEIRO	95660000	CENTRO	TRES COROAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	136	 	0	20220613	0	0	0	0	0	0	0	6.54999999999999982	30.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82224	476480	0	20220613	55	21	0	91021	0	0	0	0	7.65000000000000036	0	105.340000000000003	12.6300000000000008	0	11.2300000000000004	0	0	116.569999999999993	0	0	0	116.569999999999993	20220613	0	116.569999999999993	0	1115297	0	0		0	0	3950	0	0	VIVIANA COMERCIO DE EMBALAGENS LTDA	18623238000139	0	0963844229	0	999	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$8.09  %6.94  Total Impostos Estaduais Pagos R$20.98  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822241082224029		\N	\N	\N	21	912		0	20220613	0	0	0	0	0	0	0	0.630000000000000004	2.9700000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99901	13498	0	20220614	55	23	0	91021	0	0	0	0	8.08999999999999986	0	6.83999999999999986	0.819999999999999951	0	78.7199999999999989	0	0	85.5600000000000023	0	0	0	85.5600000000000023	20220614	0	85.5600000000000023	0	1115366	0	0		0	0	7140	0	0	KNAPP E BASEGGIO LTDA	2548381000173	0	0170096068	1989569373	999	LAGOA VERMELHA	96180000	VL VIEGAS	CAMAQUA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$15.77  %18.43  Total Impostos Estaduais Pagos R$15.40  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999011099901380		\N	\N	\N	23	48	 	0	20220614	0	0	0	0	0	0	0	0.0400000000000000008	0.179999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	1915	499471	0	20220614	55	38	0	2102	0	0	0	0	0	0	0	0	0	0	0	0	5223.96000000000004	0	0	0	5223.96000000000004	20220603	0	5223.96000000000004	0	0	0	0	 	 	 	0	0	0	AM BRASIL IND. EIRELLI EPP	27964880000172	0	106996231	0	0	TRES PODERES	76165000	SETOR AEROPORTO	AMERICANO DO BRASIL	GO	2	0	0	19	1	19	19	TRANS HOFF CARGASEndereco: R. Joao Tibirica, 958 - Vila Anastacio, Sao Paulo - SP, 05077-000Telefone: (11) 3935-5745FRETE FOBTARE 68322. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 65,29 CORRESPONDENTE A ALIQUOTA DE 1,25%, NOS TERMOS DO ART. 23 DA LC 123.	52220627964880000172550010000019151001915017	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
5	E05	616035	13498	0	20220614	1	23	0	9999	0	0	0	0	8.08999999999999986	0	0	0	0	153.650000000000006	0	0	153.650000000000006	0	0	0	153.650000000000006	20220614	0	153.650000000000006	0	1115366	0	0		0	0	7140	0	0	KNAPP E BASEGGIO LTDA	2548381000173	0	017/0096068	1989569373	0	LAGOA VERMELHA	96180000	VL VIEGAS	CAMAQUA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	48	 	0	20220614	0	0	0	0	0	0	0	0.110000000000000001	0.510000000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616036	310	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	685.080000000000041	0	0	685.080000000000041	0	0	0	685.080000000000041	20220614	0	685.080000000000041	0	1115376	0	0		0	0	9402	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	55	 	0	20220614	0	0	0	0	0	0	0	4.45999999999999996	20.5500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764232	399698	0	20220620	1	23	0	9999	0	0	0	0	8.38000000000000078	0	0	0	0	201.129999999999995	0	0	201.129999999999995	0	0	0	201.129999999999995	20220620	0	201.129999999999995	0	1115692	0	0		0	0	0	0	0	VANDA VERONICE JUCHEM HORN	27821491000198	0		0	0	EST DO CAMPESTRE	95755000	EXALTACAO SANTA CRUZ	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	960	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	1905	499471	0	20220614	55	52	0	2102	0	0	0	0	0	0	0	0	0	0	0	0	5137.5600000000004	0	0	0	5137.5600000000004	20220601	0	5137.5600000000004	0	0	0	0	 	 	 	0	0	0	AM BRASIL IND. EIRELLI EPP	27964880000172	0	106996231	0	0	TRES PODERES	76165000	SETOR AEROPORTO	AMERICANO DO BRASIL	GO	2	0	0	19	1	19	19	TRANSHOFF CARGASRua Joao Tibirica, 958Bairro LapaSao Paulo/SP - 05077-000(11) 3935.5745 | (11) 98102.0470FRETE FOBTARE 68322. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 64,21 CORRESPONDENTE A ALIQUOTA DE 1,25%, NOS TERMOS DO ART. 23 DA LC 123.	52220627964880000172550010000019051001905015	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
6	016	456	19	0	20220610	65	43	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.9000000000000004	0	11.9000000000000004	20220610	0	11.9000000000000004	0	1115168	0	0		0	0	56	0	0	SILVIA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$2.44  %20.50  Total Impostos Estaduais Pagos R$2.14  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357650160000004561000456596		\N	\N	\N	43	 s/n	 	0	20220610	0	0	133859	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4732	19	0	20220610	65	21	0	9102	0	0	0	0	0	0	83.75	14.2200000000000006	0	96.9599999999999937	0	0	0	0	180.710000000000008	0	180.710000000000008	20220610	0	180.710000000000008	0	1115181	0	0		0	0	4715	0	0	CONSUMIDOR	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$18.94  %10.48  Total Impostos Estaduais Pagos R$30.43  %16.84  Total Impostos Municipais Pagos R$3.72  %2.06	43220613912240000104650140000047321004732476		\N	\N	\N	21	 s/n	 	0	20220610	0	0	133646	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764132	3638	0	20220610	1	23	0	9999	0	0	0	0	8.98000000000000043	0	0	0	0	170.620000000000005	0	0	170.620000000000005	0	0	0	170.620000000000005	20220610	0	170.620000000000005	0	1115191	0	0		0	0	2000	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	043/0060874	5134734757	0	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1133	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267158	493961	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	586.970000000000027	0	0	586.970000000000027	0	0	0	586.970000000000027	20220613	0	586.970000000000027	0	1115298	0	0		0	0	4925	0	0	PATRICIA BENETTI EVALDT	22834500000161	0		0	0	AVENIDA SERTORIO	94198500	PADRE REUS	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	407		0	20220613	0	0	0	0	0	0	0	3.81999999999999984	17.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99869	417904	0	20220613	55	23	0	91021	0	0	0	0	252.129999999999995	0	3170.57999999999993	380.480000000000018	0	1619.98000000000002	0	0	4790.5600000000004	0	0	0	4790.5600000000004	20220613	0	4790.5600000000004	0	1115271	0	0		0	0	81559	0	0	SUPERMERCADO MVI LTDA	15691945000174	0	0100165516	5434544433	999	JOAO BUSNELLO	90000000	OURO VERDE	BENTO GONCALVES	RS	1	0	0	825	1	19	485	\r\n   Total Impostos Federais Pagos R$515.26  %10.76  Total Impostos Estaduais Pagos R$837.02  %17.47  Total Impostos Municipais Pagos R$44.12  %0.92	43220608999881000108550010000998691099869479		\N	\N	\N	23	302	 	0	20220613	0	0	0	0	0	0	0	22.0399999999999991	101.719999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764151	417904	0	20220613	1	23	0	9999	0	0	0	0	7.16999999999999993	0	0	0	0	136.22999999999999	0	0	136.22999999999999	0	0	0	136.22999999999999	20220613	0	136.22999999999999	0	1115299	0	0		0	0	0	0	0	SUPERMERCADO MVI LTDA	15691945000174	0	010/0165516	5434544433	0	JOAO BUSNELLO	90000000	OURO VERDE	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	302	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99870	432245	0	20220613	55	23	0	91021	0	0	0	0	52.8500000000000014	0	364.139999999999986	43.7000000000000028	0	114.379999999999995	0	0	478.519999999999982	0	0	0	478.519999999999982	20220613	0	478.519999999999982	0	1115302	0	0		0	0	27396	0	0	SUPER REAL COM DE MERC EM GERAL LTDA	31778388000180	0	1460048358	54996140791	999	R TRISTAO MONTEIRO	95660000	CENTRO	TRES COROAS	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$57.23  %11.96  Total Impostos Estaduais Pagos R$82.24  %17.19  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998701099870508		\N	\N	\N	23	136	 	0	20220613	0	0	0	0	0	0	0	2.81999999999999984	13.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616001	432245	0	20220613	1	23	0	9999	0	0	0	0	0.400000000000000022	0	0	0	0	7.5	0	0	7.5	0	0	0	7.5	20220613	0	7.5	0	1115301	0	0		0	0	48	0	0	SUPER REAL COM DE MERC EM GERAL LTDA	31778388000180	0	146/0048358	54996140791	0	R TRISTAO MONTEIRO	95660000	CENTRO	TRES COROAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	136	 	0	20220613	0	0	0	0	0	0	0	0.0500000000000000028	0.23000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267320	55247	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	580.240000000000009	0	0	580.240000000000009	0	0	0	580.240000000000009	20220622	0	580.240000000000009	0	1114919	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	0	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1881	SALA 01	0	20220622	0	0	0	0	0	0	0	1.51000000000000001	7.04999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615967	310	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	38.7800000000000011	0	0	38.7800000000000011	0	0	0	38.7800000000000011	20220610	0	38.7800000000000011	0	1115141	0	0		0	0	339	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	55	 	0	20220610	0	0	0	0	0	0	0	0.0800000000000000017	0.359999999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59125	417904	0	20220613	55	23	0	91021	0	0	0	0	7.16999999999999993	0	0	0	0	0	0	0	136.22999999999999	0	0	0	136.22999999999999	20220613	0	136.22999999999999	0	1115299	0	0		0	0	0	0	0	SUPERMERCADO MVI LTDA	15691945000174	0	0100165516	5434544433	999	JOAO BUSNELLO	90000000	OURO VERDE	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591251059125023		\N	\N	\N	23	302	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	477104	36412	0	20220610	55	38	0	2102	0	0	0	0	0	0	4083.36000000000013	489.990000000000009	0	0	0	0	4083.36000000000013	398.129999999999995	0	0	4083.36000000000013	20220602	0	4481.48999999999978	0	0	0	0	 	 	 	0	0	0	NUTRIPLAST INDUSTRIA E COMERCIO LTDA	78575511000129	0	4100826084	4532184600	0	AV. AGROINDUSTRIAS	85803650	DIST. IND. DOM T. BR	CASCAVEL	PR	2	0	0	19	1	19	19	* Representante: 184-KLEEX REPRESENTACOES LTDA * Placa: AZO2058 * Reducao de Aliquota do IPI conforme Inciso II do Art. 1, do Decreto 10.979 de 25/02/2022. * Valor Aproximado dos Tributos: R$ 1.220,50 (29,89%) * Declaro ter Recebido o(s) Boleto(s) Bancarios Ref. a esta NF.	41220678575511000129550010004771041426858881	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
7	E07	764133	91839	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	5.99000000000000021	0	0	5.99000000000000021	0	0	0	5.99000000000000021	20220610	0	5.99000000000000021	0	1115142	0	0		0	0	0	0	0	*ELISANGELA JANAINA DE OLIVEIRA	0	70446784087		35903602	0	AVENIDA PAROBE	93125000	SCHARLAUSANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	12	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82226	499420	0	20220613	55	21	0	91021	0	0	0	0	0	0	554.07000000000005	66.519999999999996	0	168.610000000000014	0	0	722.67999999999995	0	0	0	722.67999999999995	20220613	0	722.67999999999995	0	1115300	0	0		0	0	5464	0	0	EDUARDO R DO NASCIMENTO	4373686000117	0	0963831470	0	999	AVENIDA SAO PEDRO	90230123	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$119.23  %16.50  Total Impostos Estaduais Pagos R$135.99  %18.82  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822261082226522		\N	\N	\N	21	694		0	20220613	0	0	0	0	0	0	0	2.02000000000000002	9.41000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82225	493961	0	20220613	55	21	0	91021	0	0	0	0	0	0	499.170000000000016	84.8599999999999994	0	87.7999999999999972	0	0	586.970000000000027	0	0	0	586.970000000000027	20220613	0	586.970000000000027	0	1115298	0	0		0	0	4925	0	0	PATRICIA BENETTI EVALDT	22834500000161	0		0	999	AVENIDA SERTORIO	94198500	PADRE REUS	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$79.34  %13.52  Total Impostos Estaduais Pagos R$106.28  %18.11  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822251082225006		\N	\N	\N	21	407		0	20220613	0	0	0	0	0	0	0	3.25999999999999979	15.0600000000000005	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4733	335991	0	20220610	65	21	0	9102	0	0	0	0	10.1400000000000006	0	0	0	0	23.6600000000000001	0	0	0	0	23.6600000000000001	0	23.6600000000000001	20220610	0	23.6600000000000001	0	1115143	0	0		0	0	694	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	999	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	19	\r\n   Total Impostos Federais Pagos R$0.00  %0.00  Total Impostos Estaduais Pagos R$13.44  %56.80  Total Impostos Municipais Pagos R$4.02  %16.99	43220613912240000104650140000047331004733330		\N	\N	\N	21	1167	 	0	20220610	0	0	134133	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616002	7137	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	327.930000000000007	0	0	327.930000000000007	0	0	0	327.930000000000007	20220613	0	327.930000000000007	0	1115304	0	0		0	0	2974	0	0	ILECIO FELIPE RAMBO	903301000125	0	278/0001741	5136951194	0	ARNALDO THEOBALDO	95000000	CENTRO	HARMONIA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	250	 	0	20220613	0	0	0	0	0	0	0	1.58000000000000007	7.36000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99871	432245	0	20220613	55	23	0	91021	0	0	0	0	0.400000000000000022	0	2.89999999999999991	0.349999999999999978	0	0	0	0	2.89999999999999991	0	0	0	2.89999999999999991	20220613	0	2.89999999999999991	0	1115301	0	0		0	0	48	0	0	SUPER REAL COM DE MERC EM GERAL LTDA	31778388000180	0	1460048358	54996140791	999	R TRISTAO MONTEIRO	95660000	CENTRO	TRES COROAS	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$0.00  %0.00  Total Impostos Estaduais Pagos R$0.00  %0.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998711099871030		\N	\N	\N	23	136	 	0	20220613	0	0	0	0	0	0	0	0.0200000000000000004	0.0800000000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764170	497800	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	8.49000000000000021	0	0	8.49000000000000021	0	0	0	8.49000000000000021	20220614	0	8.49000000000000021	0	1114378	0	0		0	0	0	0	0	*MARIELE NUNES	0	4017484050		0	0	RUA DAS ALAMANDAS	93115725	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	291		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99872	7137	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220613	0	0	0	1115304	0	0		0	0	0	0	9	ILECIO FELIPE RAMBO	903301000125	0	2780001741	5136951194	999	ARNALDO THEOBALDO	95000000	CENTRO	HARMONIA	RS	1	0	0	19	1	19	485		43220608999881000108550010000998721099872360		0	0	0	23	250	 	0	20220613	0	0	0	0	0	0	0	0.810000000000000053	3.70000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29337	350338	0	20220613	55	21	0	91021	0	0	0	0	11.6300000000000008	0	0	0	0	0	0	0	371.54000000000002	0	0	0	371.54000000000002	20220613	0	371.54000000000002	0	1115343	0	0		0	0	0	0	0	JANECI MATTOS DOMINGUES	17605248000189	0		5185005592	999	TARUMA	94055330	SAO JERONIMO	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$76.13  %20.49  Total Impostos Estaduais Pagos R$66.88  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293371029337142		\N	\N	\N	21	27	LJ 3	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99873	7137	0	20220613	55	23	0	91021	0	0	0	0	0	0	237.860000000000014	28.5599999999999987	0	90.0699999999999932	0	0	327.930000000000007	0	0	0	327.930000000000007	20220613	0	327.930000000000007	0	1115304	0	0		0	0	2974	0	0	ILECIO FELIPE RAMBO	903301000125	0	2780001741	5136951194	999	ARNALDO THEOBALDO	95000000	CENTRO	HARMONIA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$36.15  %11.02  Total Impostos Estaduais Pagos R$61.58  %18.78  Total Impostos Municipais Pagos R$1.87  %0.57	43220608999881000108550010000998731099873495		\N	\N	\N	23	250	 	0	20220613	0	0	0	0	0	0	0	1.45999999999999996	6.67999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	016	457	442410	0	20220610	65	43	0	9102	0	0	0	0	0.100000000000000006	0	0	0	0	1.87999999999999989	0	0	0	0	1.87999999999999989	0	1.87999999999999989	20220610	0	1.87999999999999989	0	1115189	0	0		0	0	0	0	0	*RAQUEL ARAUJO SILVA	0	165686057		0	999	TRAVESSA BOA VISTA	93260600	TAMANDARE	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.39  %20.74  Total Impostos Estaduais Pagos R$0.23  %12.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357650160000004571000457557		\N	\N	\N	43	63		0	20220610	0	0	133955	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764160	338737	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	101.5	0	0	101.5	0	0	0	101.5	20220613	0	101.5	0	1115336	0	0		0	0	0	0	0	MONICA MARQUES ZIMKE	22039321000132	0		0	0	NIGER	93056000	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	01	QUADRA 7	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616017	16160	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	849.5	0	0	849.5	0	0	0	849.5	20220613	0	849.5	0	1115337	0	0		0	0	22877	0	0	CELITA OLIVEIRA DA ROSA ME	92609973000140	0	078/0041593	5136491370	0	JOAO CARLOS PETRY SOBRINHO	95000000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	202	 	0	20220613	0	0	0	0	0	0	0	3.75	17.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99885	16160	0	20220613	55	23	0	91021	0	0	0	0	0	0	289.949999999999989	34.7899999999999991	0	148.110000000000014	0	0	438.060000000000002	0	0	0	438.060000000000002	20220613	0	438.060000000000002	0	1115337	0	0		0	0	22877	0	0	CELITA OLIVEIRA DA ROSA ME	92609973000140	0	0780041593	5136491370	999	JOAO CARLOS PETRY SOBRINHO	95000000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$58.03  %13.25  Total Impostos Estaduais Pagos R$83.58  %19.08  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998851099885214		\N	\N	\N	23	202	 	0	20220613	0	0	0	0	0	0	0	1.85000000000000009	8.59999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15014	350338	0	20220613	1	21	0	9999	0	0	0	0	11.6300000000000008	0	0	0	0	371.54000000000002	0	0	371.54000000000002	0	0	0	371.54000000000002	20220613	0	371.54000000000002	0	1115343	0	0		0	0	0	0	0	JANECI MATTOS DOMINGUES	17605248000189	0		5185005592	0	TARUMA	94055330	SAO JERONIMO	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	27	LJ 3	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764161	16160	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	74.3599999999999994	0	0	74.3599999999999994	0	0	0	74.3599999999999994	20220613	0	74.3599999999999994	0	1115338	0	0		0	0	0	0	0	CELITA OLIVEIRA DA ROSA ME	92609973000140	0	078/0041593	5136491370	0	JOAO CARLOS PETRY SOBRINHO	95000000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	202	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616018	91170	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	47.7999999999999972	0	0	47.7999999999999972	0	0	0	47.7999999999999972	20220613	0	47.7999999999999972	0	1115346	0	0		0	0	1800	0	0	ALQUIMIS QUIMICA INDL LTDA	7057083000102	0	1240229035	35792300	0	ANTONIO LUIZ ESPOLIER	93125474	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	90	 	0	20220613	0	0	0	0	0	0	0	0.309999999999999998	1.42999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616019	396346	0	20220613	1	23	0	9999	0	0	0	0	54.5399999999999991	0	0	0	0	1036.21000000000004	0	0	1036.21000000000004	0	0	0	1036.21000000000004	20220613	0	1036.21000000000004	0	1115344	0	0		0	0	2730	0	0	MERCADO VITORIO LTDA	19053212000165	0	010/0170773	54991180707	0	RUA GARIBALDI	95703062	SAO FRANCISCO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	431	 	0	20220613	0	0	0	0	0	0	0	3.43000000000000016	15.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99886	91170	0	20220613	55	23	0	91021	0	0	0	0	0	0	47.7999999999999972	5.74000000000000021	0	0	0	0	47.7999999999999972	0	0	0	47.7999999999999972	20220613	0	47.7999999999999972	0	1115346	0	0		0	0	1800	0	0	ALQUIMIS QUIMICA INDL LTDA	7057083000102	0	1240229035	35792300	999	ANTONIO LUIZ ESPOLIER	93125474	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$3.15  %6.59  Total Impostos Estaduais Pagos R$8.60  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998861099886145		\N	\N	\N	23	90	 	0	20220613	0	0	0	0	0	0	0	0.270000000000000018	1.26000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616110	310	0	20220615	1	23	0	9999	0	0	0	0	5.48000000000000043	0	0	0	0	104.019999999999996	0	0	104.019999999999996	0	0	0	104.019999999999996	20220615	0	104.019999999999996	0	1115496	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	55	 	0	20220615	0	0	0	0	0	0	0	0.680000000000000049	3.12000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764152	7137	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	54.3100000000000023	0	0	54.3100000000000023	0	0	0	54.3100000000000023	20220613	0	54.3100000000000023	0	1115305	0	0		0	0	110	0	0	ILECIO FELIPE RAMBO	903301000125	0	278/0001741	5136951194	0	ARNALDO THEOBALDO	95000000	CENTRO	HARMONIA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	250	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267160	443735	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	375.310000000000002	0	0	375.310000000000002	0	0	0	375.310000000000002	20220613	0	375.310000000000002	0	1115306	0	0		0	0	9624	0	0	ANDRESSA VIVIANE SILVEIRA SANTANA	32699620000157	0		0	0	RUA SINIMBU	94130050	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	438	CASA	0	20220613	0	0	0	0	0	0	0	1.58000000000000007	7.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	477103	36412	0	20220610	55	38	0	2910	0	0	0	0	0	0	713.200000000000045	85.5799999999999983	0	0	0	0	713.200000000000045	0	0	0	713.200000000000045	20220602	0	713.200000000000045	0	0	0	0	 	 	 	0	0	0	NUTRIPLAST INDUSTRIA E COMERCIO LTDA	78575511000129	0	4100826084	4532184600	0	AV. AGROINDUSTRIAS	85803650	DIST. IND. DOM T. BR	CASCAVEL	PR	2	0	0	19	1	19	19	* Representante: 184-KLEEX REPRESENTACOES LTDA * Placa: AZO2058	41220678575511000129550010004771031127175807	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
4	E01	267161	443735	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	159.800000000000011	0	0	159.800000000000011	0	0	0	159.800000000000011	20220613	0	159.800000000000011	0	1115303	0	0		0	0	0	0	0	ANDRESSA VIVIANE SILVEIRA SANTANA	32699620000157	0		0	0	RUA SINIMBU	94130050	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	438	CASA	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616003	343463	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	2006.75999999999999	0	0	2006.75999999999999	0	0	0	2006.75999999999999	20220613	0	2006.75999999999999	0	1115308	0	0		0	0	30437	0	0	S A DA ROSA ME	22235050000190	0	244/0042999	0	0	CAP SCHNEIDER	95890000	CANABARRO	TEUTONIA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	494	 	0	20220613	0	0	0	0	0	0	0	2.35000000000000009	10.9000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99874	343463	0	20220613	55	23	0	91021	0	0	0	0	0	0	1799.07999999999993	215.900000000000006	0	207.680000000000007	0	0	2006.75999999999999	0	0	0	2006.75999999999999	20220613	0	2006.75999999999999	0	1115308	0	0		0	0	30437	0	0	S A DA ROSA ME	22235050000190	0	2440042999	0	999	CAP SCHNEIDER	95890000	CANABARRO	TEUTONIA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$334.63  %16.68  Total Impostos Estaduais Pagos R$377.25  %18.80  Total Impostos Municipais Pagos R$3.40  %0.17	43220608999881000108550010000998741099874480		\N	\N	\N	23	494	 	0	20220613	0	0	0	0	0	0	0	2.16999999999999993	10.0800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615968	367893	0	20220610	1	23	0	9999	0	0	0	0	8.1899999999999995	0	0	0	0	264.970000000000027	0	0	264.970000000000027	0	0	0	264.970000000000027	20220610	0	264.970000000000027	0	1115194	0	0		0	0	9687	0	0	LISETE HAUBRICH DA SILVEIRA	3549188000110	0	019/0070285	5132534866	0	JOAO SCHUMANN	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	128	 	0	20220610	0	0	0	0	0	0	0	1.44999999999999996	6.70999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82228	443735	0	20220613	55	21	0	91021	0	0	0	0	0	0	159.800000000000011	27.1700000000000017	0	0	0	0	159.800000000000011	0	0	0	159.800000000000011	20220613	0	159.800000000000011	0	1115303	0	0		0	0	0	0	0	ANDRESSA VIVIANE SILVEIRA SANTANA	32699620000157	0		0	999	RUA SINIMBU	94130050	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$31.08  %19.45  Total Impostos Estaduais Pagos R$28.76  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822281082228139		\N	\N	\N	21	438	CASA	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764153	310	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	41.9699999999999989	0	0	41.9699999999999989	0	0	0	41.9699999999999989	20220613	0	41.9699999999999989	0	1115309	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616004	310	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	465.649999999999977	0	0	465.649999999999977	0	0	0	465.649999999999977	20220613	0	465.649999999999977	0	1115307	0	0		0	0	2751	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	1.35000000000000009	6.29000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616005	310	0	20220613	1	23	0	9999	0	0	0	0	13.2599999999999998	0	0	0	0	428.839999999999975	0	0	428.839999999999975	0	0	0	428.839999999999975	20220613	0	428.839999999999975	0	1115310	0	0		0	0	7907	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	2.2799999999999998	10.4399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616006	109827	0	20220613	1	23	0	9999	0	0	0	0	9.23000000000000043	0	0	0	0	298.550000000000011	0	0	298.550000000000011	0	0	0	298.550000000000011	20220613	0	298.550000000000011	0	1115311	0	0		0	0	2218	0	0	CARINA BIELSKI CHIMINAZZO	15397702000128	0	ISENTO	5434561051	0	AV ITALIA	95715000	CENTRO	SANTA TEREZA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	465	 	0	20220613	0	0	0	0	0	0	0	1.58000000000000007	7.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616037	497800	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	123.409999999999997	0	0	123.409999999999997	0	0	0	123.409999999999997	20220614	0	123.409999999999997	0	1114377	0	0		0	0	1209	0	0	*MARIELE NUNES	0	4017484050		0	0	RUA DAS ALAMANDAS	93115725	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	291		0	20220614	0	0	0	0	0	0	0	0.320000000000000007	1.45999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	0	7966	488712	0	20220613	55	38	0	2102	0	0	0	0	0	0	4620.96000000000004	184.830000000000013	0	0	1586.49000000000001	255.680000000000007	5368.14000000000033	320.730000000000018	0	0	5368.14000000000033	20220607	0	5944.55000000000018	0	0	0	0	 	 	 	0	0	0	C3B COM. DE IMP. E EXP. EIRELI	29327902000208	0	258782870	4780757557	0	RUA QUINZE DE OUTUBRO	89239700	RIO BONITO PIRABEIRABA	JOINVILLE	SC	1	0	0	19	1	19	19	CUBAGEM 0,858 CUBAGEM 0,86 CUBAGEM 0,86	42220629327902000208550000000079661148271061	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
7	001	59132	338737	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	101.5	0	0	0	101.5	20220613	0	101.5	0	1115336	0	0		0	0	0	0	0	MONICA MARQUES ZIMKE	22039321000132	0		0	999	NIGER	93056000	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591321059132466		\N	\N	\N	23	01	QUADRA 7	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4734	335991	0	20220610	65	21	0	9102	0	0	0	0	0	0	14.7799999999999994	2.52000000000000002	0	11.3399999999999999	0	0	0	0	26.120000000000001	0	26.120000000000001	20220610	0	26.120000000000001	0	1115117	0	0		0	0	430	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	999	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$3.26  %12.48  Total Impostos Estaduais Pagos R$4.52  %17.30  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047341004734449		\N	\N	\N	21	1167	 	0	20220610	0	0	134243	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59126	7137	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	11.9800000000000004	0	0	54.3100000000000023	0	0	0	54.3100000000000023	20220613	0	54.3100000000000023	0	1115305	0	0		0	0	110	0	0	ILECIO FELIPE RAMBO	903301000125	0	2780001741	5136951194	999	ARNALDO THEOBALDO	95000000	CENTRO	HARMONIA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591261059126000		\N	\N	\N	23	250	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99875	109827	0	20220613	55	23	0	91021	0	0	0	0	9.23000000000000043	0	132.840000000000003	22.5799999999999983	0	31.8999999999999986	0	0	164.740000000000009	0	0	0	164.740000000000009	20220613	0	164.740000000000009	0	1115311	0	0		0	0	2218	0	0	CARINA BIELSKI CHIMINAZZO	15397702000128	0	ISENTO	5434561051	999	AV ITALIA	95715000	CENTRO	SANTA TEREZA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$15.96  %9.69  Total Impostos Estaduais Pagos R$28.73  %17.44  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998751099875417		\N	\N	\N	23	465	 	0	20220613	0	0	0	0	0	0	0	0.770000000000000018	3.64000000000000012	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267162	470414	0	20220613	1	21	0	9999	0	0	0	0	8.69999999999999929	0	0	0	0	416	0	0	416	0	0	0	416	20220613	0	416	0	1115314	0	0		0	0	7570	0	0	LOVE CESTAS COMERCIO DE FLORES E PRESENT	29009464000140	0	177/0229717	0	0	RUA CLOVIS PESTANA	94920080	VILA IMBUI	CACHOEIRINHA	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	272		0	20220613	0	0	0	0	0	0	0	1.12000000000000011	5.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82227	443735	0	20220613	55	21	0	91021	0	0	0	0	0	0	129.169999999999987	21.9600000000000009	0	246.139999999999986	0	0	375.310000000000002	0	0	0	375.310000000000002	20220613	0	375.310000000000002	0	1115306	0	0		0	0	9624	0	0	ANDRESSA VIVIANE SILVEIRA SANTANA	32699620000157	0		0	999	RUA SINIMBU	94130050	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$63.37  %16.88  Total Impostos Estaduais Pagos R$71.64  %19.09  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822271082227526		\N	\N	\N	21	438	CASA	0	20220613	0	0	0	0	0	0	0	1.57000000000000006	7.25999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99887	396346	0	20220613	55	23	0	91021	0	0	0	0	54.5399999999999991	0	988.909999999999968	118.700000000000003	0	47.2999999999999972	0	0	1036.21000000000004	0	0	0	1036.21000000000004	20220613	0	1036.21000000000004	0	1115344	0	0		0	0	2730	0	0	MERCADO VITORIO LTDA	19053212000165	0	0100170773	54991180707	999	RUA GARIBALDI	95703062	SAO FRANCISCO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$122.50  %11.82  Total Impostos Estaduais Pagos R$174.39  %16.83  Total Impostos Municipais Pagos R$5.61  %0.54	43220608999881000108550010000998871099887351		\N	\N	\N	23	431	 	0	20220613	0	0	0	0	0	0	0	3.04999999999999982	14.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616020	396346	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220613	0	0	0	1115322	0	0		0	0	0	0	9	MERCADO VITORIO LTDA	19053212000165	0	010/0170773	54991180707	0	RUA GARIBALDI	95703062	SAO FRANCISCO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	CANCELADA	 		0	0	0	23	431	 	0	20220613	0	0	0	0	0	0	0	4.38999999999999968	20.2600000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59133	16160	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	18.8599999999999994	0	0	44.2000000000000028	0	0	0	44.2000000000000028	20220613	0	44.2000000000000028	0	1115338	0	0		0	0	0	0	0	CELITA OLIVEIRA DA ROSA ME	92609973000140	0	0780041593	5136491370	999	JOAO CARLOS PETRY SOBRINHO	95000000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591331059133451		\N	\N	\N	23	202	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764171	91839	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	8.98000000000000043	0	0	8.98000000000000043	0	0	0	8.98000000000000043	20220614	0	8.98000000000000043	0	1114989	0	0		0	0	0	0	0	*ELISANGELA JANAINA DE OLIVEIRA	0	70446784087		35903602	0	AVENIDA PAROBE	93125000	SCHARLAUSANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	12	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616038	91839	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	56.6599999999999966	0	0	56.6599999999999966	0	0	0	56.6599999999999966	20220614	0	56.6599999999999966	0	1114376	0	0		0	0	0	0	0	*ELISANGELA JANAINA DE OLIVEIRA	0	70446784087		35903602	0	AVENIDA PAROBE	93125000	SCHARLAUSANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	12	 	0	20220614	0	0	0	0	0	0	0	0.0400000000000000008	0.179999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616111	5738	0	20220615	1	23	0	9999	0	0	0	0	504.389999999999986	0	0	0	0	5800.53999999999996	0	0	5800.53999999999996	0	0	0	5800.53999999999996	20220615	0	5800.53999999999996	0	1115421	0	19	volumes		0	133	133	0	FATIMA L. JUCHEM BURG	3508965000188	0	233/0010669	5136341671	0	PEDRO BARTZEM SOBRINHO	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	825	1	19	450	\r\n	 		\N	\N	\N	23	305	 	0	20220615	0	0	0	0	0	0	0	19.2100000000000009	88.5400000000000063	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14995	38091	0	20220610	1	21	0	9999	0	0	0	0	2.5	0	0	0	0	32	0	0	32	0	0	0	32	20220610	0	32	0	1115174	0	0		0	0	250	0	0	BAZAR RUT VARIEDADES LTDA	1733545000170	0	177/0101370	5130414500	0	IRACEMA, DONA	94940130	PRINCESA ISABEL	CACHOEIRINHA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	491	SALA 01	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267113	38091	0	20220610	1	21	0	9999	0	0	0	0	54	0	0	0	0	1025.94000000000005	0	0	1025.94000000000005	0	0	0	1025.94000000000005	20220610	0	1025.94000000000005	0	1115172	0	0		0	0	12283	0	0	BAZAR RUT VARIEDADES LTDA	1733545000170	0	177/0101370	5130414500	0	IRACEMA, DONA	94940130	PRINCESA ISABEL	CACHOEIRINHA	RS	1	0	0	1384	1	19	1740	\r\n	 		\N	\N	\N	21	491	SALA 01	0	20220610	0	0	0	0	0	0	0	4.95000000000000018	23.0100000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82189	38091	0	20220610	55	21	0	91021	0	0	0	0	54	0	346.04000000000002	41.5300000000000011	0	140.280000000000001	0	0	486.319999999999993	0	0	0	486.319999999999993	20220610	0	486.319999999999993	0	1115172	0	0		0	0	12283	0	0	BAZAR RUT VARIEDADES LTDA	1733545000170	0	1770101370	5130414500	999	IRACEMA, DONA	94940130	PRINCESA ISABEL	CACHOEIRINHA	RS	1	0	0	1384	1	19	1740	\r\n   Total Impostos Federais Pagos R$57.06  %11.73  Total Impostos Estaduais Pagos R$83.41  %17.15  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821891082189419		\N	\N	\N	21	491	SALA 01	0	20220610	0	0	0	0	0	0	0	2.25	10.3599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764134	367893	0	20220610	1	23	0	9999	0	0	0	0	4.87999999999999989	0	0	0	0	157.949999999999989	0	0	157.949999999999989	0	0	0	157.949999999999989	20220610	0	157.949999999999989	0	1115195	0	0		0	0	500	0	0	LISETE HAUBRICH DA SILVEIRA	3549188000110	0	019/0070285	5132534866	0	JOAO SCHUMANN	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	128	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29319	38091	0	20220610	55	21	0	91021	0	0	0	0	2.5	0	0	0	0	0	0	0	12	0	0	0	12	20220610	0	12	0	1115174	0	0		0	0	250	0	0	BAZAR RUT VARIEDADES LTDA	1733545000170	0	1770101370	5130414500	999	IRACEMA, DONA	94940130	PRINCESA ISABEL	CACHOEIRINHA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$1.61  %13.42  Total Impostos Estaduais Pagos R$2.16  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293191029319049		\N	\N	\N	21	491	SALA 01	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59109	367893	0	20220610	55	23	0	91021	0	0	0	0	4.87999999999999989	0	0	0	0	18.9200000000000017	0	0	157.949999999999989	0	0	0	157.949999999999989	20220610	0	157.949999999999989	0	1115195	0	0		0	0	500	0	0	LISETE HAUBRICH DA SILVEIRA	3549188000110	0	0190070285	5132534866	999	JOAO SCHUMANN	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591091059109326		\N	\N	\N	23	128	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615969	459097	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	1108.04999999999995	0	0	1108.04999999999995	0	0	0	1108.04999999999995	20220610	0	1108.04999999999995	0	1115197	0	0		0	0	11457	0	0	RITTER E CASTRO LTDA ME	19371504000146	0	119/0034015	0	0	 JOSE CLOVIS DE LUCENA	95400000	VL SANTA IZABEL	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	105		0	20220610	0	0	0	0	0	0	0	4.88999999999999968	22.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99841	367893	0	20220610	55	23	0	91021	0	0	0	0	8.1899999999999995	0	235.180000000000007	28.2199999999999989	0	29.7899999999999991	0	0	264.970000000000027	0	0	0	264.970000000000027	20220610	0	264.970000000000027	0	1115194	0	0		0	0	9687	0	0	LISETE HAUBRICH DA SILVEIRA	3549188000110	0	0190070285	5132534866	999	JOAO SCHUMANN	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$23.68  %8.94  Total Impostos Estaduais Pagos R$46.94  %17.72  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998411099841310		\N	\N	\N	23	128	 	0	20220610	0	0	0	0	0	0	0	1.29000000000000004	5.98000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267114	499382	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	5.07000000000000028	0	0	5.07000000000000028	0	0	0	5.07000000000000028	20220610	0	5.07000000000000028	0	1115196	0	0		0	0	1182	0	0	*SIMONE MELLO KOZAK	0	55066500006		0	0	RUA MACHADINHO	92200440	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1305		0	20220610	0	0	0	0	0	0	0	0.0299999999999999989	0.149999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99842	459097	0	20220610	55	23	0	91021	0	0	0	0	0	0	544.129999999999995	65.3299999999999983	0	563.919999999999959	0	0	1108.04999999999995	0	0	0	1108.04999999999995	20220610	0	1108.04999999999995	0	1115197	0	0		0	0	11457	0	0	RITTER E CASTRO LTDA ME	19371504000146	0	1190034015	0	999	 JOSE CLOVIS DE LUCENA	95400000	VL SANTA IZABEL	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$151.26  %13.65  Total Impostos Estaduais Pagos R$253.26  %22.86  Total Impostos Municipais Pagos R$23.09  %2.08	43220608999881000108550010000998421099842020		\N	\N	\N	23	105		0	20220610	0	0	0	0	0	0	0	4.62999999999999989	21.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616039	490121	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	28.8599999999999994	0	0	28.8599999999999994	0	0	0	28.8599999999999994	20220614	0	28.8599999999999994	0	1114324	0	0		0	0	403	0	0	*THAISSA HELENA MACHADO DA SILVA -SL	0	0		0	0	AVENIDA PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1040		0	20220614	0	0	0	0	0	0	0	0.0100000000000000002	0.0599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82190	499382	0	20220610	55	21	0	91021	0	0	0	0	0	0	5.07000000000000028	0.859999999999999987	0	0	0	0	5.07000000000000028	0	0	0	5.07000000000000028	20220610	0	5.07000000000000028	0	1115196	0	0		0	0	1182	0	0	*SIMONE MELLO KOZAK	0	55066500006		0	999	RUA MACHADINHO	92200440	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$1.11  %21.89  Total Impostos Estaduais Pagos R$1.27  %25.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821901082190078		\N	\N	\N	21	1305		0	20220610	0	0	0	0	0	0	0	0.0299999999999999989	0.130000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615971	341541	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	708.830000000000041	0	0	708.830000000000041	0	0	0	708.830000000000041	20220610	0	708.830000000000041	0	1115199	0	0		0	0	7685	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	086/0485633	0	0	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	867	 	0	20220610	0	0	0	0	0	0	0	3.74000000000000021	17.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764164	132110	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	155.319999999999993	0	0	155.319999999999993	0	0	0	155.319999999999993	20220613	0	155.319999999999993	0	1115348	0	0		0	0	47	0	0	EMERSON OLIVEIRA DE MATTOS PAZINI	8626014000127	0	234/0084592	5136651733	0	ANDIRA	95555000	CENTRO	CAPAO DA CANOA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	333	LJ 05	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82229	470414	0	20220613	55	21	0	91021	0	0	0	0	8.69999999999999929	0	416	49.9200000000000017	0	0	0	0	416	0	0	0	416	20220613	0	416	0	1115314	0	0		0	0	7570	0	0	LOVE CESTAS COMERCIO DE FLORES E PRESENT	29009464000140	0	1770229717	0	999	RUA CLOVIS PESTANA	94920080	VILA IMBUI	CACHOEIRINHA	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$65.51  %15.75  Total Impostos Estaduais Pagos R$91.99  %22.11  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822291082229434		\N	\N	\N	21	272		0	20220613	0	0	0	0	0	0	0	0.979999999999999982	4.53000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616021	396346	0	20220613	1	23	0	9999	0	0	0	0	49.1300000000000026	0	0	0	0	933.440000000000055	0	0	933.440000000000055	0	0	0	933.440000000000055	20220613	0	933.440000000000055	0	1115322	0	0		0	0	7610	0	0	MERCADO VITORIO LTDA	19053212000165	0	010/0170773	54991180707	0	RUA GARIBALDI	95703062	SAO FRANCISCO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	431	 	0	20220613	0	0	0	0	0	0	0	4.16000000000000014	19.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99888	396346	0	20220613	55	23	0	91021	0	0	0	0	49.1300000000000026	0	896.230000000000018	107.560000000000002	0	37.2100000000000009	0	0	933.440000000000055	0	0	0	933.440000000000055	20220613	0	933.440000000000055	0	1115322	0	0		0	0	7610	0	0	MERCADO VITORIO LTDA	19053212000165	0	0100170773	54991180707	999	RUA GARIBALDI	95703062	SAO FRANCISCO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$117.68  %12.61  Total Impostos Estaduais Pagos R$156.41  %16.76  Total Impostos Municipais Pagos R$10.79  %1.16	43220608999881000108550010000998881099888363		\N	\N	\N	23	431	 	0	20220613	0	0	0	0	0	0	0	3.68000000000000016	17.0100000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616040	324302	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	6.49000000000000021	0	0	6.49000000000000021	0	0	0	6.49000000000000021	20220614	0	6.49000000000000021	0	1114912	0	0		0	0	100	0	0	*NATA ODIVAN LOPES	0	4785961031		0	0	RUA 2	93000000	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1110	 	0	20220614	0	0	0	0	0	0	0	0.0400000000000000008	0.190000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59136	499447	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	14.9600000000000009	0	0	426.560000000000002	0	0	0	426.560000000000002	20220613	0	426.560000000000002	0	1115349	0	0		0	0	231	0	0	ELUZA TASIANE MATOS DE SOUZA	24168530000101	0		0	999	ESTRADA JOAQUIM TEIXEIRA DE SOUZA	94175310	PARQUE ITACOLOMI	GRAVATAI	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591361059136150		\N	\N	\N	23	2465		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616050	296643	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	43.9299999999999997	0	0	43.9299999999999997	0	0	0	43.9299999999999997	20220614	0	43.9299999999999997	0	1114994	0	0		0	0	0	0	0	*FRANCIELA LEMES DA ROSA	0	0		5491279021	0	AV PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	645	AP 13	0	20220614	0	0	0	0	0	0	0	0.28999999999999998	1.31000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616222	402850	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	1630.82999999999993	0	0	1630.82999999999993	0	0	0	1630.82999999999993	20220621	0	1630.82999999999993	0	1115783	0	0		0	0	9150	0	0	APM EMEI MUNDO ENCANTADO	16605197000122	0		5135652175	0	LONDRES	90000000	CENTRO	NOVA HARTZ	RS	1	0	0	825	1	19	337	\r\n	 		\N	\N	\N	23	149	 	0	20220621	0	0	0	0	0	0	0	1.98999999999999999	9.11999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82238	424307	0	20220614	55	21	0	91021	0	0	0	0	12.7200000000000006	0	510.25	86.7600000000000051	0	112.980000000000004	0	0	623.230000000000018	0	0	0	623.230000000000018	20220614	0	623.230000000000018	0	1115378	0	0		0	0	10919	0	0	JANINI SANTOS SANTOS	26493527000199	0		51995446220	999	R INDEPENDENCIA	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$98.83  %15.86  Total Impostos Estaduais Pagos R$167.03  %26.80  Total Impostos Municipais Pagos R$9.49  %1.52	43220613912240000104550010000822381082238181		\N	\N	\N	21	564	 	0	20220614	0	0	0	0	0	0	0	2	9.3100000000000005	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764179	499480	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220614	0	29.8999999999999986	0	1115390	0	0		0	0	450	0	0	MARCIO RIGON	0	94808406004		0	0	LINHA RIO BRANCO 	95717000	INTERIOR	PINTO BANDEIRA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1135		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615970	499374	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	414.670000000000016	0	0	414.670000000000016	0	0	0	414.670000000000016	20220610	0	414.670000000000016	0	1115198	0	0		0	0	4366	0	0	PEPPA LANCHONETE E RESTAURANTE	33992144000120	0	234/0117822	0	0	AV PARAGUASSU	95555000	CENTRO 	CAPAO DA CANOA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2357		0	20220610	0	0	0	0	0	0	0	2.37000000000000011	10.9499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764135	341541	0	20220610	1	23	0	9999	0	0	0	0	0.989999999999999991	0	0	0	0	18.7699999999999996	0	0	18.7699999999999996	0	0	0	18.7699999999999996	20220610	0	18.7699999999999996	0	1115201	0	0		0	0	0	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	086/0485633	0	0	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	867	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99843	499374	0	20220610	55	23	0	91021	0	0	0	0	0	0	314.730000000000018	37.7700000000000031	0	99.9399999999999977	0	0	414.670000000000016	0	0	0	414.670000000000016	20220610	0	414.670000000000016	0	1115198	0	0		0	0	4366	0	0	PEPPA LANCHONETE E RESTAURANTE	33992144000120	0	2340117822	0	999	AV PARAGUASSU	95555000	CENTRO 	CAPAO DA CANOA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$48.55  %11.71  Total Impostos Estaduais Pagos R$72.59  %17.51  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998431099843503		\N	\N	\N	23	2357		0	20220610	0	0	0	0	0	0	0	2.16999999999999993	9.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14996	442909	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	14.5800000000000001	0	0	14.5800000000000001	0	0	0	14.5800000000000001	20220610	0	14.5800000000000001	0	1115203	0	0		0	0	80	0	0	CONDOMINIO RESIDENZA TOSCANA	14695143000170	0		0	0	RUA PROFESSOR CARVALHO FREITAS	91720090	CASCATA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	301		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59110	341541	0	20220610	55	23	0	91021	0	0	0	0	0.989999999999999991	0	0	0	0	18.7699999999999996	0	0	18.7699999999999996	0	0	0	18.7699999999999996	20220610	0	18.7699999999999996	0	1115201	0	0		0	0	0	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	0860485633	0	999	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591101059110546		\N	\N	\N	23	867	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99844	341541	0	20220610	55	23	0	91021	0	0	0	0	0	0	624.269999999999982	74.9599999999999937	0	84.5600000000000023	0	0	708.830000000000041	0	0	0	708.830000000000041	20220610	0	708.830000000000041	0	1115199	0	0		0	0	7685	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	0860485633	0	999	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$90.60  %12.78  Total Impostos Estaduais Pagos R$148.64  %20.97  Total Impostos Municipais Pagos R$2.98  %0.42	43220608999881000108550010000998441099844256		\N	\N	\N	23	867	 	0	20220610	0	0	0	0	0	0	0	3.33999999999999986	15.4199999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267115	312231	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	99.9000000000000057	0	0	99.9000000000000057	0	0	0	99.9000000000000057	20220610	0	99.9000000000000057	0	1115108	0	0		0	0	0	0	0	*JUNARA DUTRA DA SILVEIRA	0	140471014		0	0	QD M SETOR 5	92440522	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	5	AP 201	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267116	442909	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	299.029999999999973	0	0	299.029999999999973	0	0	0	299.029999999999973	20220610	0	299.029999999999973	0	1115202	0	0		0	0	8389	0	0	CONDOMINIO RESIDENZA TOSCANA	14695143000170	0		0	0	RUA PROFESSOR CARVALHO FREITAS	91720090	CASCATA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	301		0	20220610	0	0	0	0	0	0	0	1.93999999999999995	8.97000000000000064	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29320	442909	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	14.5800000000000001	0	0	0	14.5800000000000001	20220610	0	14.5800000000000001	0	1115203	0	0		0	0	80	0	0	CONDOMINIO RESIDENZA TOSCANA	14695143000170	0		0	999	RUA PROFESSOR CARVALHO FREITAS	91720090	CASCATA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$2.58  %17.70  Total Impostos Estaduais Pagos R$2.62  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293201029320595		\N	\N	\N	21	301		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82191	442909	0	20220610	55	21	0	91021	0	0	0	0	0	0	41.2299999999999969	7.00999999999999979	0	257.800000000000011	0	0	299.029999999999973	0	0	0	299.029999999999973	20220610	0	299.029999999999973	0	1115202	0	0		0	0	8389	0	0	CONDOMINIO RESIDENZA TOSCANA	14695143000170	0		0	999	RUA PROFESSOR CARVALHO FREITAS	91720090	CASCATA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$53.60  %17.92  Total Impostos Estaduais Pagos R$53.83  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821911082191209		\N	\N	\N	21	301		0	20220610	0	0	0	0	0	0	0	1.89999999999999991	8.75	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267117	312231	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	70.0100000000000051	0	0	70.0100000000000051	0	0	0	70.0100000000000051	20220610	0	70.0100000000000051	0	1115109	0	0		0	0	226	0	0	*JUNARA DUTRA DA SILVEIRA	0	140471014		0	0	QD M SETOR 5	92440522	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	5	AP 201	0	20220610	0	0	0	0	0	0	0	0.340000000000000024	1.54000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82291	371300	0	20220617	55	21	0	91021	0	0	0	0	0	0	196.370000000000005	33.3900000000000006	0	19.8900000000000006	0	0	216.259999999999991	0	0	0	216.259999999999991	20220617	0	216.259999999999991	0	1115593	0	0		0	0	1526	0	0	ROSIMERE DE ABREU MULLER	25975206000168	0		5496702569	999	R EGON IRMFRIED JUNG	95680000	SAO RAFAEL	CANELA	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$27.82  %12.86  Total Impostos Estaduais Pagos R$33.25  %15.38  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822911082291330		\N	\N	\N	21	437	 	0	20220617	0	0	0	0	0	0	0	0.630000000000000004	2.85000000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616041	324302	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	165.030000000000001	0	0	165.030000000000001	0	0	0	165.030000000000001	20220614	0	165.030000000000001	0	1115190	0	0		0	0	1097	0	0	*NATA ODIVAN LOPES	0	4785961031		0	0	RUA 2	93000000	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1110	 	0	20220614	0	0	0	0	0	0	0	0.939999999999999947	4.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82192	312231	0	20220610	55	21	0	91021	0	0	0	0	0	0	48.759999999999998	8.28999999999999915	0	21.25	0	0	70.0100000000000051	0	0	0	70.0100000000000051	20220610	0	70.0100000000000051	0	1115109	0	0		0	0	226	0	0	*JUNARA DUTRA DA SILVEIRA	0	140471014		0	999	QD M SETOR 5	92440522	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$7.76  %11.08  Total Impostos Estaduais Pagos R$9.65  %13.78  Total Impostos Municipais Pagos R$4.58  %6.54	43220613912240000104550010000821921082192067		\N	\N	\N	21	5	AP 201	0	20220610	0	0	0	0	0	0	0	0.299999999999999989	1.37000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82195	499390	0	20220610	55	21	0	91021	50	0	0	0	0	0	659.399999999999977	112.099999999999994	0	0	0	0	609.399999999999977	0	0	0	609.399999999999977	20220610	0	659.399999999999977	0	1115204	0	0		0	0	7503	0	0	FUNDACAO EDUCACIONAL JOAO XXIII	92934934000119	0		5132355023	999	RUA SEPE TIARAJU	90840360	MEDIANEIRA	PORTO ALEGRE	RS	2	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$100.72  %15.27  Total Impostos Estaduais Pagos R$143.27  %21.73  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821951082195327		\N	\N	\N	21	1013		0	20220610	0	0	0	0	0	0	0	3.10000000000000009	14.2899999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82193	312231	0	20220610	55	21	0	91021	0	0	0	0	0	0	41.6199999999999974	7.08000000000000007	0	0	0	0	41.6199999999999974	0	0	0	41.6199999999999974	20220610	0	41.6199999999999974	0	1115108	0	0		0	0	0	0	0	*JUNARA DUTRA DA SILVEIRA	0	140471014		0	999	QD M SETOR 5	92440522	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$5.60  %13.46  Total Impostos Estaduais Pagos R$7.49  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821931082193346		\N	\N	\N	21	5	AP 201	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267118	499390	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	609.399999999999977	0	0	609.399999999999977	0	0	0	609.399999999999977	20220610	0	609.399999999999977	0	1115204	0	0		0	0	7503	0	0	FUNDACAO EDUCACIONAL JOAO XXIII	92934934000119	0	096/0780726	5132355023	0	RUA SEPE TIARAJU	90840360	MEDIANEIRA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1013		0	20220610	0	0	0	0	0	0	0	3.45000000000000018	15.9100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615972	470589	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	65.6400000000000006	0	0	65.6400000000000006	0	0	0	65.6400000000000006	20220610	0	65.6400000000000006	0	1115148	0	0		0	0	4979	0	0	*SILVANA KOLLING DA SILVA	0	2670858007		0	0	RUA NOVO HAMBURGO	93609580	SOL NASCENTE 	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	737		0	20220610	0	0	0	0	0	0	0	0.270000000000000018	1.22999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82194	499390	0	20220610	55	21	0	91021	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220610	0	0	0	1115204	0	0		0	0	0	0	8	FUNDACAO EDUCACIONAL JOAO XXIII	92934934000119	0	0960780726	5132355023	0	RUA SEPE TIARAJU	90840360	MEDIANEIRA	PORTO ALEGRE	RS	2	0	0	19	1	19	1074		43220613912240000104550010000821941082194463		0	0	0	21	1013		0	20220610	0	0	0	0	0	0	0	3.2799999999999998	15.1500000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764136	310	0	20220610	1	23	0	9999	0	0	0	0	1.34000000000000008	0	0	0	0	43.3299999999999983	0	0	43.3299999999999983	0	0	0	43.3299999999999983	20220610	0	43.3299999999999983	0	1115209	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615973	310	0	20220610	1	23	0	9999	0	0	0	0	8.61999999999999922	0	0	0	0	278.740000000000009	0	0	278.740000000000009	0	0	0	278.740000000000009	20220610	0	278.740000000000009	0	1115207	0	0		0	0	329	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220610	0	0	0	0	0	0	0	0.75	3.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267120	479179	0	20220610	1	21	0	9999	0	0	0	0	14.4499999999999993	0	0	0	0	466	0	0	466	0	0	0	466	20220610	0	466	0	1115211	0	0		0	0	3251	0	0	MAURINA NAZARIO	41605027000195	0		0	0	RUA MUCK	92010250	CENTRO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	323		0	20220610	0	0	0	0	0	0	0	1.70999999999999996	7.88999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616007	352608	0	20220613	1	23	0	9999	0	0	0	0	56.259999999999998	0	0	0	0	1069.02999999999997	0	0	1069.02999999999997	0	0	0	1069.02999999999997	20220613	0	1069.02999999999997	0	1115316	0	0		0	0	10675	0	0	LENI MODAS LTDA	8086137000112	0	010/0137954	5434511452	0	CARLOS CEMBRANEL	95700000	SANTA MARTA	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	140	SL 01	0	20220613	0	0	0	0	0	0	0	4.86000000000000032	22.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82196	479179	0	20220610	55	21	0	91021	0	0	0	0	14.4499999999999993	0	85.3700000000000045	14.5	0	168.72999999999999	0	0	254.099999999999994	0	0	0	254.099999999999994	20220610	0	254.099999999999994	0	1115211	0	0		0	0	3251	0	0	MAURINA NAZARIO	41605027000195	0		0	999	RUA MUCK	92010250	CENTRO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$21.88  %8.61  Total Impostos Estaduais Pagos R$45.10  %17.75  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821961082196320		\N	\N	\N	21	323		0	20220610	0	0	0	0	0	0	0	1.02000000000000002	4.66000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14997	160768	0	20220610	1	21	0	9999	0	0	0	0	3.79999999999999982	0	0	0	0	77.6800000000000068	0	0	77.6800000000000068	0	0	0	77.6800000000000068	20220610	0	77.6800000000000068	0	1115213	0	0		0	0	2230	0	0	ANDERSON GOULART PINTO	89156590000150	0	024/0299892	5191914234	0	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	534	SALA A	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616010	20656	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	1607.34999999999991	0	0	1607.34999999999991	0	0	0	1607.34999999999991	20220613	0	1607.34999999999991	0	1115312	0	0		0	0	17784	0	0	RENATA PERTILE	3000630000154	0	010/0095747	5434515199	0	SALDANHA MARINHO	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	825	1	19	841	\r\n	 		\N	\N	\N	23	116	SL 10	0	20220613	0	0	0	0	0	0	0	3.54999999999999982	16.370000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267169	350338	0	20220613	1	21	0	9999	0	0	0	0	9.88000000000000078	0	0	0	0	319.45999999999998	0	0	319.45999999999998	0	0	0	319.45999999999998	20220613	0	319.45999999999998	0	1115341	0	0		0	0	3430	0	0	JANECI MATTOS DOMINGUES	17605248000189	0		5185005592	0	TARUMA	94055330	SAO JERONIMO	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	27	LJ 3	0	20220613	0	0	0	0	0	0	0	1.66999999999999993	7.73000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99876	352608	0	20220613	55	23	0	91021	0	0	0	0	56.259999999999998	0	387.879999999999995	46.5700000000000003	0	193.629999999999995	0	0	581.509999999999991	0	0	0	581.509999999999991	20220613	0	581.509999999999991	0	1115316	0	0		0	0	10675	0	0	LENI MODAS LTDA	8086137000112	0	0100137954	5434511452	999	CARLOS CEMBRANEL	95700000	SANTA MARTA	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$55.98  %9.63  Total Impostos Estaduais Pagos R$98.87  %17.00  Total Impostos Municipais Pagos R$1.78  %0.31	43220608999881000108550010000998761099876127		\N	\N	\N	23	140	SL 01	0	20220613	0	0	0	0	0	0	0	2.58999999999999986	11.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29321	160768	0	20220610	55	21	0	91021	0	0	0	0	3.79999999999999982	0	0	0	0	0	0	0	77.6800000000000068	0	0	0	77.6800000000000068	20220610	0	77.6800000000000068	0	1115213	0	0		0	0	2230	0	0	ANDERSON GOULART PINTO	89156590000150	0	0240299892	5191914234	999	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$11.24  %14.47  Total Impostos Estaduais Pagos R$2.04  %2.63  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293211029321483		\N	\N	\N	21	534	SALA A	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59127	352608	0	20220613	55	23	0	91021	0	0	0	0	0.790000000000000036	0	0	0	0	0	0	0	10.1699999999999999	0	0	0	10.1699999999999999	20220613	0	10.1699999999999999	0	1115317	0	0		0	0	90	0	0	LENI MODAS LTDA	8086137000112	0	0100137954	5434511452	999	CARLOS CEMBRANEL	95700000	SANTA MARTA	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591271059127136		\N	\N	\N	23	140	SL 01	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764165	499447	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	426.560000000000002	0	0	426.560000000000002	0	0	0	426.560000000000002	20220613	0	426.560000000000002	0	1115349	0	0		0	0	231	0	0	ELUZA TASIANE MATOS DE SOUZA	24168530000101	0		0	0	ESTRADA JOAQUIM TEIXEIRA DE SOUZA	94175310	PARQUE ITACOLOMI	GRAVATAI	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	2465		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82235	350338	0	20220613	55	21	0	91021	0	0	0	0	9.88000000000000078	0	117.019999999999996	19.8900000000000006	0	202.439999999999998	0	0	319.45999999999998	0	0	0	319.45999999999998	20220613	0	319.45999999999998	0	1115341	0	0		0	0	3430	0	0	JANECI MATTOS DOMINGUES	17605248000189	0		5185005592	999	TARUMA	94055330	SAO JERONIMO	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$14.59  %4.57  Total Impostos Estaduais Pagos R$27.75  %8.69  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822351082235113		\N	\N	\N	21	27	LJ 3	0	20220613	0	0	0	0	0	0	0	1.6100000000000001	7.45000000000000018	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616042	114545	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	20.6799999999999997	0	0	20.6799999999999997	0	0	0	20.6799999999999997	20220614	0	20.6799999999999997	0	1114173	0	0		0	0	58	0	0	*ZELA BALANSIN	0	0		35891927	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.130000000000000004	0.619999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267171	496766	0	20220614	1	21	0	9999	0	0	0	0	6.11000000000000032	0	0	0	0	299.629999999999995	0	0	299.629999999999995	0	0	0	299.629999999999995	20220614	0	299.629999999999995	0	1115377	0	0		0	0	3020	0	0	NATHANAEL DE MOURA SUBDA 	45902351000126	0		0	0	10AV 28 DE DEZEMBRO	96193000	CENTRO	CHUVISCA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	3070	sala 02	0	20220614	0	0	0	0	0	0	0	1.71999999999999997	7.92999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616061	497819	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	56.1599999999999966	0	0	56.1599999999999966	0	0	0	56.1599999999999966	20220614	0	56.1599999999999966	0	1115147	0	0		0	0	484	0	0	*RENATA JAEGER S/L	0	3737480001		0	0	RUA PRATA	93125682	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	430		0	20220614	0	0	0	0	0	0	0	0.25	1.15999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	890	41187804	133965	0	20220621	55	38	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	406	20220621	0	406	0	0	0	0				0	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	0	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	19			\N	\N	\N	\N	38	1020	SL 02	0	0	0	0	0	0			0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
4	E01	267121	160768	0	20220610	1	21	0	9999	0	0	0	0	9.03999999999999915	0	0	0	0	292.329999999999984	0	0	292.329999999999984	0	0	0	292.329999999999984	20220610	0	292.329999999999984	0	1115212	0	0		0	0	3692	0	0	ANDERSON GOULART PINTO	89156590000150	0	024/0299892	5191914234	0	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	534	SALA A	0	20220610	0	0	0	0	0	0	0	1.8899999999999999	8.75999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	217772	152358	0	20220610	55	38	0	2403	0	0	0	0	0	0	24965.0900000000001	2995.80999999999995	0	0	5184.48999999999978	512.690000000000055	28162.2000000000007	1553.21000000000004	0	0	28162.2000000000007	20220606	0	30228.0999999999985	0	0	0	0	 	 	 	0	0	0	AEROFLEX INDUSTRIA AEROSOL LTDA	7872967000102	0	9036532219	4132657730	5133375358	ROD BR 116 KM 115	81690500	TATUQUARA	CURITIBA	PR	1	0	0	19	1	19	19	Declaro que os produtos perigosos estao adequadamente classificados embalados identificados e estivados para  suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao  conf. RES.5232 da ANTT/ONU 2016 1950/RISCO 23. AEROSSOIS -Grupo de embalagem: N/A REDUCAO DE BASE ICMS MONOFASICA CONF. ANEXO VI ITEM 27 RICMS/PR ICMS Sujeito a Substituicao Tributaria conf. Convenio 74/94 ICMS Sujeito a Subst.Trib. conf. Convenio 197/2009 - 111/2013 e 121/2013Declaro que os produtos perigosos estao adequadamente classificados embalados identificados e estivados para  suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao  conf. RES.5232 da ANTT/ONU 2016 1950/RISCO 23. AEROSSOIS -Grupo de embalagem: N/A . 2a. VIA BOLETOS: financeiro1@aeroflex.ind.br NAO PAGUE BOLETOS QUE NAO SEJAM ENVIADOS PELA EXTENSAO @aeroflex.ind.br Ord. Sep: 274895;-ONU: 1950-AEROSSOIS	41220607872967000102550010002177721207240528	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
4	001	82198	314587	0	20220610	55	21	0	91021	0	0	0	0	0	0	128.469999999999999	15.4299999999999997	0	181.319999999999993	0	0	309.79000000000002	0	0	0	309.79000000000002	20220610	0	309.79000000000002	0	1115215	0	0		0	0	6316	0	0	CARDOSO E MENGE LTDA	2464250000108	0	0560049315	5432863826	999	RUA AUGUSTO BORDIM	95670000	VL FLORESTA	GRAMADO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$34.74  %11.21  Total Impostos Estaduais Pagos R$49.83  %16.09  Total Impostos Municipais Pagos R$9.75  %3.15	43220613912240000104550010000821981082198441		\N	\N	\N	21	263	 	0	20220610	0	0	0	0	0	0	0	1.78000000000000003	8.21000000000000085	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82197	160768	0	20220610	55	21	0	91021	0	0	0	0	9.03999999999999915	0	257.569999999999993	30.8999999999999986	0	34.759999999999998	0	0	292.329999999999984	0	0	0	292.329999999999984	20220610	0	292.329999999999984	0	1115212	0	0		0	0	3692	0	0	ANDERSON GOULART PINTO	89156590000150	0	0240299892	5191914234	999	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$39.89  %13.65  Total Impostos Estaduais Pagos R$48.65  %16.64  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821971082197316		\N	\N	\N	21	534	SALA A	0	20220610	0	0	0	0	0	0	0	1.68999999999999995	7.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267122	314587	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	309.79000000000002	0	0	309.79000000000002	0	0	0	309.79000000000002	20220610	0	309.79000000000002	0	1115215	0	0		0	0	6316	0	0	CARDOSO E MENGE LTDA	2464250000108	0	056/0049315	5432863826	0	RUA AUGUSTO BORDIM	95670000	VL FLORESTA	GRAMADO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	263	 	0	20220610	0	0	0	0	0	0	0	1.87000000000000011	8.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	217761	152358	0	20220610	55	38	0	2910	0	0	0	0	0	0	917.279999999999973	110.069999999999993	0	0	0	0	917.279999999999973	59.6199999999999974	0	0	917.279999999999973	20220606	0	976.899999999999977	0	0	0	0	 	 	 	0	0	0	AEROFLEX INDUSTRIA AEROSOL LTDA	7872967000102	0	9036532219	4132657730	5133375358	ROD BR 116 KM 115	81690500	TATUQUARA	CURITIBA	PR	1	0	0	19	1	19	19	ICMS Sujeito a Substituicao Tributaria conf. Convenio 74/94 ICMS Sujeito a Subst.Trib. conf. Convenio 197/2009 - 111/2013 e 121/2013Declaro que os produtos perigosos estao adequadamente classificados embalados identificados e estivados para  suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao  conf. RES.5232 da ANTT/ONU 2016 1950/RISCO 23. AEROSSOIS -Grupo de embalagem: N/A Ord. Sep: 274894;-ONU: 1950-AEROSSOIS	41220607872967000102550010002177611882114388	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
4	E01	267123	271420	0	20220610	1	21	0	9999	0	0	0	0	35.9699999999999989	0	0	0	0	83.9300000000000068	0	0	83.9300000000000068	0	0	0	83.9300000000000068	20220610	0	83.9300000000000068	0	1115200	0	0		0	0	506	0	0	ELISA PEREIRA OLIVEIRA	11466763000149	0	 096/3407996	5133672137	0	RUA PEDRO SANTA HELENA, PROF	91410150	 JD DO SALSO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	736	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267124	271420	0	20220610	1	21	0	9999	0	0	0	0	38.259999999999998	0	0	0	0	1237.21000000000004	0	0	1237.21000000000004	0	0	0	1237.21000000000004	20220610	0	1237.21000000000004	0	1115216	0	0		0	0	15212	0	0	ELISA PEREIRA OLIVEIRA	11466763000149	0	 096/3407996	5133672137	0	RUA PEDRO SANTA HELENA, PROF	91410150	 JD DO SALSO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	736	 	0	20220610	0	0	0	0	0	0	0	6.69000000000000039	30.7899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15039	115185	0	20220617	1	21	0	9999	0	0	0	0	0.989999999999999991	0	0	0	0	8	0	0	8	0	0	0	8	20220617	0	8	0	1115596	0	0		0	0	25	0	0	CELIA PRESENTES LTDA	7783313000102	0	024/0367553	5134660314	0	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	231	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82199	271420	0	20220610	55	21	0	91021	0	0	0	0	38.259999999999998	0	987.950000000000045	118.549999999999997	0	249.259999999999991	0	0	1237.21000000000004	0	0	0	1237.21000000000004	20220610	0	1237.21000000000004	0	1115216	0	0		0	0	15212	0	0	ELISA PEREIRA OLIVEIRA	11466763000149	0	0963407996	5133672137	999	RUA PEDRO SANTA HELENA, PROF	91410150	 JD DO SALSO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$108.25  %8.75  Total Impostos Estaduais Pagos R$192.73  %15.58  Total Impostos Municipais Pagos R$12.08  %0.98	43220613912240000104550010000821991082199313		\N	\N	\N	21	736	 	0	20220610	0	0	0	0	0	0	0	6.05999999999999961	27.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615974	365408	0	20220610	1	23	0	9999	0	0	0	0	44.3800000000000026	0	0	0	0	843.230000000000018	0	0	843.230000000000018	0	0	0	843.230000000000018	20220610	0	843.230000000000018	0	1115218	0	0		0	0	4778	0	0	GILIARD VINHOLES MACIEL	17476064000166	0		0	0	CARACAS	93420240	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	780	 	0	20220610	0	0	0	0	0	0	0	4.76999999999999957	22.0300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764154	352608	0	20220613	1	23	0	9999	0	0	0	0	0.790000000000000036	0	0	0	0	15.0099999999999998	0	0	15.0099999999999998	0	0	0	15.0099999999999998	20220613	0	15.0099999999999998	0	1115317	0	0		0	0	90	0	0	LENI MODAS LTDA	8086137000112	0	010/0137954	5434511452	0	CARLOS CEMBRANEL	95700000	SANTA MARTA	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	140	SL 01	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764162	396346	0	20220613	1	23	0	9999	0	0	0	0	0.67000000000000004	0	0	0	0	12.8200000000000003	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220613	0	12.8200000000000003	0	1115345	0	0		0	0	11000	0	0	MERCADO VITORIO LTDA	19053212000165	0	010/0170773	54991180707	0	RUA GARIBALDI	95703062	SAO FRANCISCO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	431	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616022	310	0	20220613	1	23	0	9999	0	0	0	0	14.4299999999999997	0	0	0	0	274.129999999999995	0	0	274.129999999999995	0	0	0	274.129999999999995	20220613	0	274.129999999999995	0	1115340	0	0		0	0	4108	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	1.09000000000000008	5.08000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616043	114545	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	90.5799999999999983	0	0	90.5799999999999983	0	0	0	90.5799999999999983	20220614	0	90.5799999999999983	0	1114379	0	0		0	0	2404	0	0	*ZELA BALANSIN	0	0		35891927	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.57999999999999996	2.7200000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616049	296643	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	11.9000000000000004	0	0	11.9000000000000004	0	0	0	11.9000000000000004	20220614	0	11.9000000000000004	0	1115238	0	0				337	0	0	*FRANCIELA LEMES DA ROSA	0	0		5491279021	0	AV PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	23	645	AP 13	0	20220614	0	0	0	0	0	0	0	0.0800000000000000017	0.359999999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616066	150010	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	17.8399999999999999	0	0	17.8399999999999999	0	0	0	17.8399999999999999	20220614	0	17.8399999999999999	0	1115206	0	0		0	0	448	0	0	*REGIANE PACHECO DA SILVA	0	0		5197794644	0	LUIZ BENTO DA SILVA	93120000	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	302	 	0	20220614	0	0	0	0	0	0	0	0.119999999999999996	0.540000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616056	114561	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220614	0	0	0	1114749	0	0		0	0	0	0	9	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	CANCELADA	 		0	0	0	23	 	 	0	20220614	0	0	0	0	0	0	0	0.650000000000000022	3.0299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99902	162892	0	20220614	55	23	0	91021	0	0	0	0	23.7199999999999989	0	190.72999999999999	32.4399999999999977	0	86.4099999999999966	0	0	277.139999999999986	0	0	0	277.139999999999986	20220614	0	277.139999999999986	0	1115380	0	0		0	0	4578	0	0	VALDIR SANTI	13602199000170	0		0	999	EST CAMPESTRE	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$31.80  %11.47  Total Impostos Estaduais Pagos R$48.99  %17.68  Total Impostos Municipais Pagos R$1.44  %0.52	43220608999881000108550010000999021099902154		\N	\N	\N	23	140	SALA 01	0	20220614	0	0	0	0	0	0	0	1.08000000000000007	5.00999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267175	132268	0	20220614	1	21	0	9999	0	0	0	0	32.7999999999999972	0	0	0	0	783.029999999999973	0	0	783.029999999999973	0	0	0	783.029999999999973	20220614	0	783.029999999999973	0	1115383	0	0		0	0	13712	0	0	CRISTIANE FLORENCE DE ASSIS	8726197000152	0		5134796288	0	AV GETULIO VARGAS	92480000	BERTO CIRIO	NOVA SANTA RITA	RS	1	0	0	1791	1	19	1384	\r\n	 		\N	\N	\N	21	1464	LOJA 01	0	20220614	0	0	0	0	0	0	0	4.30999999999999961	19.9499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99903	78069	0	20220614	55	23	0	91021	0	0	0	0	224.469999999999999	0	1490.52999999999997	253.400000000000006	0	159.490000000000009	0	0	1650.01999999999998	0	0	0	1650.01999999999998	20220614	0	1650.01999999999998	0	1115363	0	0		0	0	30720	0	0	JONE D.M. DA SILVA	8277723000144	0	ISENTO	0	999	LEOPOLDO HINTERHOLZ	95835000	CENTRO	MATO LEITAO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$230.36  %13.96  Total Impostos Estaduais Pagos R$329.52  %19.97  Total Impostos Municipais Pagos R$2.13  %0.13	43220608999881000108550010000999031099903565		\N	\N	\N	23	1405	 	0	20220614	0	0	0	0	0	0	0	5.16000000000000014	23.7699999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59141	499480	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220614	0	29.8999999999999986	0	1115390	0	0		0	0	450	0	0	MARCIO RIGON	0	94808406004		0	999	LINHA RIO BRANCO 	95717000	INTERIOR	PINTO BANDEIRA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591411059141472		\N	\N	\N	23	1135		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59191	399698	0	20220620	55	23	0	91021	0	0	0	0	8.38000000000000078	0	0	0	0	18.9400000000000013	0	0	96.3400000000000034	0	0	0	96.3400000000000034	20220620	0	96.3400000000000034	0	1115692	0	0		0	0	0	0	0	VANDA VERONICE JUCHEM HORN	27821491000198	0		0	999	EST DO CAMPESTRE	95755000	EXALTACAO SANTA CRUZ	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591911059191536		\N	\N	\N	23	960	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616008	20915	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	3461.36000000000013	0	0	3461.36000000000013	0	0	0	3461.36000000000013	20220613	0	3461.36000000000013	0	1115319	0	0		0	0	106274	0	0	 J VIANEI FARDIN E CIA LTDA EPP	5890852000115	0	132/0113505	34523686	0	SEBASTIAO FAUT	93212420	FORTUNA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	291	03	0	20220613	0	0	0	0	0	0	0	19.8399999999999999	91.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99845	365408	0	20220610	55	23	0	91021	0	0	0	0	44.3800000000000026	0	323.620000000000005	55.0200000000000031	0	14.0099999999999998	0	0	337.629999999999995	0	0	0	337.629999999999995	20220610	0	337.629999999999995	0	1115218	0	0		0	0	4778	0	0	GILIARD VINHOLES MACIEL	17476064000166	0		0	999	CARACAS	93420240	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$24.71  %7.32  Total Impostos Estaduais Pagos R$43.23  %12.80  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998451099845551		\N	\N	\N	23	780	 	0	20220610	0	0	0	0	0	0	0	1.56000000000000005	7.21999999999999975	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99879	20656	0	20220613	55	23	0	91021	0	0	0	0	0	0	718.799999999999955	86.2600000000000051	0	42.3999999999999986	0	0	761.200000000000045	0	0	0	761.200000000000045	20220613	0	761.200000000000045	0	1115312	0	0		0	0	17784	0	0	RENATA PERTILE	3000630000154	0	0100095747	5434515199	999	SALDANHA MARINHO	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	825	1	19	841	\r\n   Total Impostos Federais Pagos R$95.58  %12.56  Total Impostos Estaduais Pagos R$151.58  %19.91  Total Impostos Municipais Pagos R$6.21  %0.82	43220608999881000108550010000998791099879098		\N	\N	\N	23	116	SL 10	0	20220613	0	0	0	0	0	0	0	1.44999999999999996	6.76999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59128	499439	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	36.4200000000000017	0	0	36.4200000000000017	0	0	0	36.4200000000000017	20220613	0	36.4200000000000017	0	1115318	0	0		0	0	0	0	0	ROSIANE FRAGA DE ARAUJO	46534596000100	0		0	999	10 R EMANCIPACAO	92480000	FLORESTA	NOVA SANTA RITA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591281059128458		\N	\N	\N	23	161		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616024	499447	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	25.379999999999999	0	0	25.379999999999999	0	0	0	25.379999999999999	20220613	0	25.379999999999999	0	1115350	0	0		0	0	99	0	0	ELUZA TASIANE MATOS DE SOUZA	24168530000101	0		0	0	ESTRADA JOAQUIM TEIXEIRA DE SOUZA	94175310	PARQUE ITACOLOMI	GRAVATAI	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	2465		0	20220613	0	0	0	0	0	0	0	0.110000000000000001	0.510000000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99877	20915	0	20220613	55	23	0	91021	0	0	0	0	0	0	1697.97000000000003	203.77000000000001	0	40.7999999999999972	0	0	1738.76999999999998	0	0	0	1738.76999999999998	20220613	0	1738.76999999999998	0	1115319	0	0		0	0	106274	0	0	 J VIANEI FARDIN E CIA LTDA EPP	5890852000115	0	1320113505	34523686	999	SEBASTIAO FAUT	93212420	FORTUNA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$147.89  %8.51  Total Impostos Estaduais Pagos R$318.52  %18.32  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998771099877376		\N	\N	\N	23	291	03	0	20220613	0	0	0	0	0	0	0	9.00999999999999979	41.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764155	499439	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	36.4200000000000017	0	0	36.4200000000000017	0	0	0	36.4200000000000017	20220613	0	36.4200000000000017	0	1115318	0	0		0	0	0	0	0	ROSIANE FRAGA DE ARAUJO	46534596000100	0		0	0	10 R EMANCIPACAO	92480000	FLORESTA	NOVA SANTA RITA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	161		0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99878	499439	0	20220613	55	23	0	91021	0	0	0	0	0	0	477.329999999999984	81.1599999999999966	0	142.360000000000014	0	0	619.690000000000055	0	0	0	619.690000000000055	20220613	0	619.690000000000055	0	1115320	0	0		0	0	4912	0	0	ROSIANE FRAGA DE ARAUJO	46534596000100	0		0	999	10 R EMANCIPACAO	92480000	FLORESTA	NOVA SANTA RITA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$86.66  %13.98  Total Impostos Estaduais Pagos R$141.07  %22.76  Total Impostos Municipais Pagos R$8.64  %1.39	43220608999881000108550010000998781099878558		\N	\N	\N	23	161		0	20220613	0	0	0	0	0	0	0	2.58000000000000007	11.9299999999999997	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616009	499439	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	619.690000000000055	0	0	619.690000000000055	0	0	0	619.690000000000055	20220613	0	619.690000000000055	0	1115320	0	0		0	0	4912	0	0	ROSIANE FRAGA DE ARAUJO	46534596000100	0		0	0	10 R EMANCIPACAO	92480000	FLORESTA	NOVA SANTA RITA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	161		0	20220613	0	0	0	0	0	0	0	2.95000000000000018	13.7300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764156	20656	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	399.949999999999989	0	0	399.949999999999989	0	0	0	399.949999999999989	20220613	0	399.949999999999989	0	1115313	0	0		0	0	56600	0	0	RENATA PERTILE	3000630000154	0	010/0095747	5434515199	0	SALDANHA MARINHO	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	116	SL 10	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267164	284173	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	106.379999999999995	0	0	106.379999999999995	0	0	0	106.379999999999995	20220613	0	106.379999999999995	0	1115321	0	0		0	0	4077	0	0	TREVOPEL DISTRIB DE MAT DE LIMPEZA E SE	11091532000106	0	177/0180661	5134392669	0	ESTADOS UNIDOS	94965150	PARQUE MARECHAL ROND	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	425	LOJA 01	0	20220613	0	0	0	0	0	0	0	0.689999999999999947	3.18999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616044	105511	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	85.1400000000000006	0	0	85.1400000000000006	0	0	0	85.1400000000000006	20220614	0	85.1400000000000006	0	1114277	0	0		0	0	1410	0	0	*DIRCEU VETTORAZZI	0	0		0	0	 	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.560000000000000053	2.56000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267242	115185	0	20220617	1	21	0	9999	0	0	0	0	35.0399999999999991	0	0	0	0	834	0	0	834	0	0	0	834	20220617	0	834	0	1115595	0	0		0	0	6300	0	0	CELIA PRESENTES LTDA	7783313000102	0	024/0367553	5134660314	0	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	231	 	0	20220617	0	0	0	0	0	0	0	4.01999999999999957	18.4699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82200	271420	0	20220610	55	21	0	91021	0	0	0	0	35.9699999999999989	0	83.9300000000000068	10.0700000000000003	0	0	0	0	83.9300000000000068	0	0	0	83.9300000000000068	20220610	0	83.9300000000000068	0	1115200	0	0		0	0	506	0	0	ELISA PEREIRA OLIVEIRA	11466763000149	0	0963407996	5133672137	999	RUA PEDRO SANTA HELENA, PROF	91410150	 JD DO SALSO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$14.57  %17.36  Total Impostos Estaduais Pagos R$20.98  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822001082200144		\N	\N	\N	21	736	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14998	367257	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	73.5	0	0	73.5	0	0	0	73.5	20220610	0	73.5	0	1115220	0	0		0	0	1392	0	0	ADRIANA DE MATTOS MUNHOZ	24395317000132	0		5192572543	0	HENRIQUE DIAS	92200400	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	491	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267125	367257	0	20220610	1	21	0	9999	0	0	0	0	0.429999999999999993	0	0	0	0	100.640000000000001	0	0	100.640000000000001	0	0	0	100.640000000000001	20220610	0	100.640000000000001	0	1115219	0	0		0	0	88	0	0	ADRIANA DE MATTOS MUNHOZ	24395317000132	0		5192572543	0	HENRIQUE DIAS	92200400	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	491	 	0	20220610	0	0	0	0	0	0	0	0.0500000000000000028	0.209999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267126	367257	0	20220610	1	21	0	9999	0	0	0	0	71.9399999999999977	0	0	0	0	167.860000000000014	0	0	167.860000000000014	0	0	0	167.860000000000014	20220610	0	167.860000000000014	0	1115097	0	0		0	0	1800	0	0	ADRIANA DE MATTOS MUNHOZ	24395317000132	0		5192572543	0	HENRIQUE DIAS	92200400	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	491	 	0	20220610	0	0	0	0	0	0	0	1.09000000000000008	5.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82201	317225	0	20220610	55	21	0	91021	0	0	0	0	0	0	327.620000000000005	55.7000000000000028	0	0	0	0	327.620000000000005	0	0	0	327.620000000000005	20220610	0	327.620000000000005	0	1115221	0	0		0	0	1639	0	0	SAGRADO REDE DE EDUCACAO - PROVINCIA CLE	76570084000918	0	ISENTO	5132221574	999	FERNANDO GOMES	90510010	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$66.97  %20.44  Total Impostos Estaduais Pagos R$76.04  %23.21  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822011082201202		\N	\N	\N	21	156	 	0	20220610	0	0	0	0	0	0	0	0.429999999999999993	1.98999999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29322	367257	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	73.5	0	0	0	73.5	20220610	0	73.5	0	1115220	0	0		0	0	1392	0	0	ADRIANA DE MATTOS MUNHOZ	24395317000132	0		5192572543	999	HENRIQUE DIAS	92200400	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$9.89  %13.46  Total Impostos Estaduais Pagos R$0.00  %0.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293221029322029		\N	\N	\N	21	491	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615975	441767	0	20220610	1	23	0	9999	0	0	0	0	8.92999999999999972	0	0	0	0	288.649999999999977	0	0	288.649999999999977	0	0	0	288.649999999999977	20220610	0	288.649999999999977	0	1115222	0	0		0	0	4326	0	0	FABIO LEMMERTZ PIBERNAT 	2280611000166	0	213/0020547	0	0	AV BRASILIA 	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	388	SALA 02\t	0	20220610	0	0	0	0	0	0	0	1.23999999999999999	5.70999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267127	317225	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	327.620000000000005	0	0	327.620000000000005	0	0	0	327.620000000000005	20220610	0	327.620000000000005	0	1115221	0	0		0	0	1639	0	0	SAGRADO REDE DE EDUCACAO - PROVINCIA CLE	76570084000918	0	ISENTO	5132221574	0	FERNANDO GOMES	90510010	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	156	 	0	20220610	0	0	0	0	0	0	0	0.520000000000000018	2.39999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99846	441767	0	20220610	55	23	0	91021	0	0	0	0	8.92999999999999972	0	115.299999999999997	13.8200000000000003	0	0	0	0	115.299999999999997	0	0	0	115.299999999999997	20220610	0	115.299999999999997	0	1115222	0	0		0	0	4326	0	0	FABIO LEMMERTZ PIBERNAT 	2280611000166	0	2130020547	0	999	AV BRASILIA 	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$17.90  %15.52  Total Impostos Estaduais Pagos R$25.99  %22.54  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998461099846490		\N	\N	\N	23	388	SALA 02\t	0	20220610	0	0	0	0	0	0	0	0.440000000000000002	2.00999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267128	498220	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	353.670000000000016	0	0	353.670000000000016	0	0	0	353.670000000000016	20220610	0	353.670000000000016	0	1115205	0	0		0	0	7277	0	0	CRISTIANO BENITO LEAL	45765827000124	0		0	0	10 R BALTAZAR CHAGAS	96330000	CENTRO 	ARROIO GRANDE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	377	ANEXO B	0	20220610	0	0	0	0	0	0	0	2	9.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99941	5738	0	20220615	55	23	0	91021	0	0	0	0	504.389999999999986	0	2258.78999999999996	271.180000000000007	0	239.870000000000005	0	0	2498.65999999999985	0	0	0	2498.65999999999985	20220615	0	2498.65999999999985	0	1115421	0	19	volumes		0	133	133	0	FATIMA L. JUCHEM BURG	3508965000188	0	2330010669	5136341671	999	PEDRO BARTZEM SOBRINHO	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	825	1	19	450	\r\n   Total Impostos Federais Pagos R$311.99  %12.49  Total Impostos Estaduais Pagos R$467.96  %18.73  Total Impostos Municipais Pagos R$31.87  %1.28	43220608999881000108550010000999411099941000		\N	\N	\N	23	305	 	0	20220615	0	0	0	0	0	0	0	7.99000000000000021	36.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14999	303399	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	360.800000000000011	0	0	360.800000000000011	0	0	0	360.800000000000011	20220610	0	360.800000000000011	0	1115228	0	0		0	0	0	0	0	BETTO S GRILL LTDA	15401419000394	0	096/3510550	5130323332	0	AV PROTASIO ALVES	90410003	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	2971	LOJA 201	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82202	498220	0	20220610	55	21	0	91021	0	0	0	0	0	0	269.230000000000018	45.7700000000000031	0	84.4399999999999977	0	0	353.670000000000016	0	0	0	353.670000000000016	20220610	0	353.670000000000016	0	1115205	0	1	VOLUME	0	0	10	0	0	CRISTIANO BENITO LEAL	45765827000124	0		0	999	10 R BALTAZAR CHAGAS	96330000	CENTRO 	ARROIO GRANDE	RS	2	0	0	19	1	566	1074	\r\n   Total Impostos Federais Pagos R$50.84  %14.37  Total Impostos Estaduais Pagos R$61.88  %17.50  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822021082202060		\N	\N	\N	21	377	ANEXO B	0	20220610	0	0	0	0	0	0	0	1.69999999999999996	7.87000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267129	303399	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	210.02000000000001	0	0	210.02000000000001	0	0	0	210.02000000000001	20220610	0	210.02000000000001	0	1115229	0	0		0	0	778	0	0	BETTO S GRILL LTDA	15401419000394	0	096/3510550	5130323332	0	AV PROTASIO ALVES	90410003	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	2971	LOJA 201	0	20220610	0	0	0	0	0	0	0	0.760000000000000009	3.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267131	489840	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	316.879999999999995	0	0	316.879999999999995	0	0	0	316.879999999999995	20220610	0	316.879999999999995	0	1115217	0	0		0	0	8306	0	0	HMSPORTO COMERCIO DE ARTIGOS DE DECORACA	42928137000150	0	096/3873466	0	0	RUA ANITA GARIBALDI	90480201	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	1751		0	20220610	0	0	0	0	0	0	0	0.200000000000000011	0.900000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59135	132110	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	37.3800000000000026	0	0	155.319999999999993	0	0	0	155.319999999999993	20220613	0	155.319999999999993	0	1115348	0	0		0	0	47	0	0	EMERSON OLIVEIRA DE MATTOS PAZINI	8626014000127	0	2340084592	5136651733	999	ANDIRA	95555000	CENTRO	CAPAO DA CANOA	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591351059135157		\N	\N	\N	23	333	LJ 05	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29323	303399	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	360.800000000000011	0	0	0	360.800000000000011	20220610	0	360.800000000000011	0	1115228	0	0		0	0	0	0	0	BETTO S GRILL LTDA	15401419000394	0	0963510550	5130323332	999	AV PROTASIO ALVES	90410003	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$73.93  %20.49  Total Impostos Estaduais Pagos R$64.94  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293231029323502		\N	\N	\N	21	2971	LOJA 201	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82203	303399	0	20220610	55	21	0	91021	0	0	0	0	0	0	210.02000000000001	25.2100000000000009	0	0	0	0	210.02000000000001	0	0	0	210.02000000000001	20220610	0	210.02000000000001	0	1115229	0	0		0	0	778	0	0	BETTO S GRILL LTDA	15401419000394	0	0963510550	5130323332	999	AV PROTASIO ALVES	90410003	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$24.18  %11.51  Total Impostos Estaduais Pagos R$37.80  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822031082203242		\N	\N	\N	21	2971	LOJA 201	0	20220610	0	0	0	0	0	0	0	0.67000000000000004	3.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267130	148679	0	20220610	1	21	0	9999	0	0	0	0	13.2799999999999994	0	0	0	0	422	0	0	422	0	0	0	422	20220610	0	422	0	1115230	0	0		0	0	2824	0	0	T M EXPRESS COM E SERVS LTDA	10302458000159	0	165/0147560	5134438904	0	OLEGARIO JOSE GUIMARAES	94838470	VL PIRATINI	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	113	 	0	20220610	0	0	0	0	0	0	0	2.72999999999999998	12.6699999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82204	148679	0	20220610	55	21	0	91021	0	0	0	0	13.2799999999999994	0	194.52000000000001	23.3299999999999983	0	0	0	0	194.52000000000001	0	0	0	194.52000000000001	20220610	0	194.52000000000001	0	1115230	0	0		0	0	2824	0	0	T M EXPRESS COM E SERVS LTDA	10302458000159	0	1650147560	5134438904	999	OLEGARIO JOSE GUIMARAES	94838470	VL PIRATINI	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$21.38  %10.99  Total Impostos Estaduais Pagos R$35.01  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822041082204432		\N	\N	\N	21	113	 	0	20220610	0	0	0	0	0	0	0	1.1100000000000001	5.13999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15000	489840	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	23.9200000000000017	0	0	23.9200000000000017	0	0	0	23.9200000000000017	20220610	0	23.9200000000000017	0	1115232	0	0		0	0	0	0	0	HMSPORTO COMERCIO DE ARTIGOS DE DECORACA	42928137000150	0	096/3873466	0	0	RUA ANITA GARIBALDI	90480201	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1751		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29324	489840	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	23.9200000000000017	0	0	0	23.9200000000000017	20220610	0	23.9200000000000017	0	1115232	0	0		0	0	0	0	0	HMSPORTO COMERCIO DE ARTIGOS DE DECORACA	42928137000150	0	0963873466	0	999	RUA ANITA GARIBALDI	90480201	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$4.90  %20.48  Total Impostos Estaduais Pagos R$4.31  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293241029324115		\N	\N	\N	21	1751		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616045	313025	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	17.4800000000000004	0	0	17.4800000000000004	0	0	0	17.4800000000000004	20220614	0	17.4800000000000004	0	1115249	0	0		0	0	60	0	0	*PAULO CESAR BAYER	0	0		0	0	 	90000000	 	DOIS IRMAOS	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.0500000000000000028	0.23000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82205	489840	0	20220610	55	21	0	91021	0	0	0	0	0	0	301.980000000000018	36.259999999999998	0	14.9000000000000004	0	0	316.879999999999995	0	0	0	316.879999999999995	20220610	0	316.879999999999995	0	1115217	0	0		0	0	8306	0	0	HMSPORTO COMERCIO DE ARTIGOS DE DECORACA	42928137000150	0	0963873466	0	999	RUA ANITA GARIBALDI	90480201	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$59.97  %18.93  Total Impostos Estaduais Pagos R$57.04  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822051082205380		\N	\N	\N	21	1751		0	20220610	0	0	0	0	0	0	0	0.190000000000000002	0.849999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615976	126977	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	897.889999999999986	0	0	897.889999999999986	0	0	0	897.889999999999986	20220610	0	897.889999999999986	0	1115226	0	0		0	0	1248	0	0	SOLANGE RODRIGUES DA ROSA	3694780000105	0	086/0300382	5135565214	0	RUA DOS GARIS	93530380	DIEHL	NOVO HAMBURGO	RS	1	0	0	485	1	19	841	\r\n	 		\N	\N	\N	23	244	 	0	20220610	0	0	0	0	0	0	0	2.45999999999999996	11.3399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15001	389226	0	20220610	1	21	0	9999	0	0	0	0	0.450000000000000011	0	0	0	0	14.5399999999999991	0	0	14.5399999999999991	0	0	0	14.5399999999999991	20220610	0	14.5399999999999991	0	1115233	0	0		0	0	253	0	0	MERCADO PC LTDA	14357547000153	0	057/0294851	5134321298	0	DANIELA PERES	94000970	RINCAO DA MADALENA	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	60	LOJA 01	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764137	126977	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	80.9399999999999977	0	0	80.9399999999999977	0	0	0	80.9399999999999977	20220610	0	80.9399999999999977	0	1115227	0	0		0	0	66000	0	0	SOLANGE RODRIGUES DA ROSA	3694780000105	0	086/0300382	5135565214	0	RUA DOS GARIS	93530380	DIEHL	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	244	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59129	20656	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	207.330000000000013	0	0	0	207.330000000000013	20220613	0	207.330000000000013	0	1115313	0	0		0	0	56600	0	0	RENATA PERTILE	3000630000154	0	0100095747	5434515199	999	SALDANHA MARINHO	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591291059129095		\N	\N	\N	23	116	SL 10	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59134	396346	0	20220613	55	23	0	91021	0	0	0	0	0.67000000000000004	0	0	0	0	0	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220613	0	12.8200000000000003	0	1115345	0	0		0	0	11000	0	0	MERCADO VITORIO LTDA	19053212000165	0	0100170773	54991180707	999	RUA GARIBALDI	95703062	SAO FRANCISCO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591341059134307		\N	\N	\N	23	431	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764163	310	0	20220613	1	23	0	9999	0	0	0	0	7.07000000000000028	0	0	0	0	134.259999999999991	0	0	134.259999999999991	0	0	0	134.259999999999991	20220613	0	134.259999999999991	0	1115342	0	0		0	0	50	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99889	132110	0	20220613	55	23	0	91021	0	0	0	0	0	0	479.25	57.5700000000000003	0	117.359999999999999	0	0	596.610000000000014	0	0	0	596.610000000000014	20220613	0	596.610000000000014	0	1115347	0	0		0	0	6163	0	0	EMERSON OLIVEIRA DE MATTOS PAZINI	8626014000127	0	2340084592	5136651733	999	ANDIRA	95555000	CENTRO	CAPAO DA CANOA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$70.72  %11.85  Total Impostos Estaduais Pagos R$106.58  %17.86  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998891099889030		\N	\N	\N	23	333	LJ 05	0	20220613	0	0	0	0	0	0	0	2.27000000000000002	10.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616023	132110	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	596.610000000000014	0	0	596.610000000000014	0	0	0	596.610000000000014	20220613	0	596.610000000000014	0	1115347	0	0		0	0	6163	0	0	EMERSON OLIVEIRA DE MATTOS PAZINI	8626014000127	0	234/0084592	5136651733	0	ANDIRA	95555000	CENTRO	CAPAO DA CANOA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	333	LJ 05	0	20220613	0	0	0	0	0	0	0	2.49000000000000021	11.5399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267252	19	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	219.620000000000005	0	0	219.620000000000005	0	0	0	219.620000000000005	20220617	0	219.620000000000005	0	1115645	0	0		0	0	844	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	1	4.61000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99890	499447	0	20220613	55	23	0	91021	0	0	0	0	0	0	20.4800000000000004	3.47999999999999998	0	4.90000000000000036	0	0	25.379999999999999	0	0	0	25.379999999999999	20220613	0	25.379999999999999	0	1115350	0	0		0	0	99	0	0	ELUZA TASIANE MATOS DE SOUZA	24168530000101	0		0	999	ESTRADA JOAQUIM TEIXEIRA DE SOUZA	94175310	PARQUE ITACOLOMI	GRAVATAI	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$3.08  %12.14  Total Impostos Estaduais Pagos R$4.57  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998901099890293		\N	\N	\N	23	2465		0	20220613	0	0	0	0	0	0	0	0.0899999999999999967	0.450000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616027	310	0	20220613	1	23	0	9999	0	0	0	0	48.6499999999999986	0	0	0	0	924.330000000000041	0	0	924.330000000000041	0	0	0	924.330000000000041	20220613	0	924.330000000000041	0	1115356	0	0		0	0	17224	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	5.51999999999999957	25.4899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29325	389226	0	20220610	55	21	0	91021	0	0	0	0	0.450000000000000011	0	0	0	0	0	0	0	14.5399999999999991	0	0	0	14.5399999999999991	20220610	0	14.5399999999999991	0	1115233	0	0		0	0	253	0	0	MERCADO PC LTDA	14357547000153	0	0570294851	5134321298	999	DANIELA PERES	94000970	RINCAO DA MADALENA	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$2.98  %20.50  Total Impostos Estaduais Pagos R$2.62  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293251029325518		\N	\N	\N	21	60	LOJA 01	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99847	126977	0	20220610	55	23	0	91021	0	0	0	0	0	0	846.409999999999968	101.579999999999998	0	51.4799999999999969	0	0	897.889999999999986	0	0	0	897.889999999999986	20220610	0	897.889999999999986	0	1115226	0	0		0	0	1248	0	0	SOLANGE RODRIGUES DA ROSA	3694780000105	0	0860300382	5135565214	999	RUA DOS GARIS	93530380	DIEHL	NOVO HAMBURGO	RS	1	0	0	485	1	19	841	\r\n   Total Impostos Federais Pagos R$110.19  %12.27  Total Impostos Estaduais Pagos R$161.62  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998471099847087		\N	\N	\N	23	244	 	0	20220610	0	0	0	0	0	0	0	2.20000000000000018	10.1500000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267132	389226	0	20220610	1	21	0	9999	0	0	0	0	12.0800000000000001	0	0	0	0	390.449999999999989	0	0	390.449999999999989	0	0	0	390.449999999999989	20220610	0	390.449999999999989	0	1115231	0	0		0	0	8244	0	0	MERCADO PC LTDA	14357547000153	0	057/0294851	5134321298	0	DANIELA PERES	94000970	RINCAO DA MADALENA	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	60	LOJA 01	0	20220610	0	0	0	0	0	0	0	1.82000000000000006	8.40000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82206	389226	0	20220610	55	21	0	91021	0	0	0	0	12.0800000000000001	0	160.240000000000009	19.2300000000000004	0	230.210000000000008	0	0	390.449999999999989	0	0	0	390.449999999999989	20220610	0	390.449999999999989	0	1115231	0	0		0	0	8244	0	0	MERCADO PC LTDA	14357547000153	0	0570294851	5134321298	999	DANIELA PERES	94000970	RINCAO DA MADALENA	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$55.64  %14.25  Total Impostos Estaduais Pagos R$97.24  %24.90  Total Impostos Municipais Pagos R$11.81  %3.02	43220613912240000104550010000822061082206170		\N	\N	\N	21	60	LOJA 01	0	20220610	0	0	0	0	0	0	0	1.70999999999999996	7.91999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59111	126977	0	20220610	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	80.9399999999999977	0	0	0	80.9399999999999977	20220610	0	80.9399999999999977	0	1115227	0	0		0	0	66000	0	0	SOLANGE RODRIGUES DA ROSA	3694780000105	0	0860300382	5135565214	999	RUA DOS GARIS	93530380	DIEHL	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591111059111582		\N	\N	\N	23	244	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15002	495824	0	20220610	1	21	0	9999	0	0	0	0	0.5	0	0	0	0	9.40000000000000036	0	0	9.40000000000000036	0	0	0	9.40000000000000036	20220610	0	9.40000000000000036	0	1115235	0	0		0	0	0	0	0	R C PINHEIRO	1591561000175	0	114/0096416	0	0	FRANCISCO BORGES DE LIMA	95500000	BOM PRINCIPIO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1257		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267134	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	5.58000000000000007	0	0	5.58000000000000007	0	0	0	5.58000000000000007	20220610	0	5.58000000000000007	0	1115240	0	0		0	0	92	0	0	ROSIANE	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.0400000000000000008	0.170000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267133	495824	0	20220610	1	21	0	9999	0	0	0	0	35.7700000000000031	0	0	0	0	39.9600000000000009	0	0	39.9600000000000009	0	0	0	39.9600000000000009	20220610	0	39.9600000000000009	0	1115234	0	0		0	0	569	0	0	R C PINHEIRO	1591561000175	0	114/0096416	0	0	FRANCISCO BORGES DE LIMA	95500000	BOM PRINCIPIO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1257		0	20220610	0	0	0	0	0	0	0	0.239999999999999991	1.08000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59112	277800	0	20220610	55	23	0	91021	0	0	0	0	0.67000000000000004	0	0	0	0	0	0	0	6.83000000000000007	0	0	0	6.83000000000000007	20220610	0	6.83000000000000007	0	1115223	0	0		0	0	11000	0	0	PR SCHNEIDER E CIA LTDA	8604873000115	0	0780095340	5136493003	999	RUA DR BRUNO DE ANDRADE	95780000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591121059112349		\N	\N	\N	23	2106	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82230	284173	0	20220613	55	21	0	91021	0	0	0	0	0	0	18.8999999999999986	2.27000000000000002	0	87.480000000000004	0	0	106.379999999999995	0	0	0	106.379999999999995	20220613	0	106.379999999999995	0	1115321	0	0		0	0	4077	0	0	TREVOPEL DISTRIB DE MAT DE LIMPEZA E SE	11091532000106	0	1770180661	5134392669	999	ESTADOS UNIDOS	94965150	PARQUE MARECHAL ROND	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$18.26  %17.16  Total Impostos Estaduais Pagos R$19.15  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822301082230328		\N	\N	\N	21	425	LOJA 01	0	20220613	0	0	0	0	0	0	0	0.680000000000000049	3.12000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267166	160881	0	20220613	1	21	0	9999	0	0	0	0	8.39000000000000057	0	0	0	0	507.279999999999973	0	0	507.279999999999973	0	0	0	507.279999999999973	20220613	0	507.279999999999973	0	1115329	0	0		0	0	6525	0	0	CLAUDIA MACHADO - CONFECCOES - ME	10482648000103	0		5134645081	0	JOSE DE ALENCAR	92200050	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	311	 	0	20220613	0	0	0	0	0	0	0	2.5299999999999998	11.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616025	348384	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	1467.1400000000001	0	0	1467.1400000000001	0	0	0	1467.1400000000001	20220613	0	1467.1400000000001	0	1115351	0	0		0	0	9654	0	0	MEGA STORE UTILIDADES LTDA ME	22376855000154	0	 010/0176208	5434513544	0	JULIO DE CASTILHOS	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	341	 	0	20220613	0	0	0	0	0	0	0	6.48000000000000043	29.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615977	277800	0	20220610	1	23	0	9999	0	0	0	0	51.7899999999999991	0	0	0	0	983.960000000000036	0	0	983.960000000000036	0	0	0	983.960000000000036	20220610	0	983.960000000000036	0	1115214	0	0		0	0	8159	0	0	PR SCHNEIDER E CIA LTDA	8604873000115	0	078/0095340	5136493003	0	RUA DR BRUNO DE ANDRADE	95780000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2106	 	0	20220610	0	0	0	0	0	0	0	4.98000000000000043	22.9800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29326	495824	0	20220610	55	21	0	91021	0	0	0	0	0.5	0	0	0	0	0	0	0	9.40000000000000036	0	0	0	9.40000000000000036	20220610	0	9.40000000000000036	0	1115235	0	0		0	0	0	0	0	R C PINHEIRO	1591561000175	0	1140096416	0	999	FRANCISCO BORGES DE LIMA	95500000	BOM PRINCIPIO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$1.26  %13.40  Total Impostos Estaduais Pagos R$1.69  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293261029326589		\N	\N	\N	21	1257		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764138	277800	0	20220610	1	23	0	9999	0	0	0	0	0.67000000000000004	0	0	0	0	12.8200000000000003	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220610	0	12.8200000000000003	0	1115223	0	0		0	0	11000	0	0	PR SCHNEIDER E CIA LTDA	8604873000115	0	078/0095340	5136493003	0	RUA DR BRUNO DE ANDRADE	95780000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2106	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15003	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	47.9200000000000017	0	0	47.9200000000000017	0	0	0	47.9200000000000017	20220610	0	47.9200000000000017	0	1115236	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82207	495824	0	20220610	55	21	0	91021	0	0	0	0	35.7700000000000031	0	5.94000000000000039	0.709999999999999964	0	34.0200000000000031	0	0	39.9600000000000009	0	0	0	39.9600000000000009	20220610	0	39.9600000000000009	0	1115234	0	0		0	0	569	0	0	R C PINHEIRO	1591561000175	0	1140096416	0	999	FRANCISCO BORGES DE LIMA	95500000	BOM PRINCIPIO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$3.16  %7.91  Total Impostos Estaduais Pagos R$7.19  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822071082207344		\N	\N	\N	21	1257		0	20220610	0	0	0	0	0	0	0	0.239999999999999991	1.07000000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99848	277800	0	20220610	55	23	0	91021	0	0	0	0	51.7899999999999991	0	329.579999999999984	39.5499999999999972	0	164.22999999999999	0	0	493.810000000000002	0	0	0	493.810000000000002	20220610	0	493.810000000000002	0	1115214	0	0		0	0	8159	0	0	PR SCHNEIDER E CIA LTDA	8604873000115	0	0780095340	5136493003	999	RUA DR BRUNO DE ANDRADE	95780000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$46.55  %9.43  Total Impostos Estaduais Pagos R$96.24  %19.49  Total Impostos Municipais Pagos R$5.11  %1.03	43220608999881000108550010000998481099848226		\N	\N	\N	23	2106	 	0	20220610	0	0	0	0	0	0	0	2.39000000000000012	11.0800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615978	383570	0	20220610	1	23	0	9999	0	0	0	0	70.2900000000000063	0	0	0	0	1335.47000000000003	0	0	1335.47000000000003	0	0	0	1335.47000000000003	20220610	0	1335.47000000000003	0	1115239	0	0		0	0	22203	0	0	TATIANE FISCHER	24778356000119	0	200/0035110	5135634753	0	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1919	SALA 04 E 05	0	20220610	0	0	0	0	0	0	0	4.33000000000000007	19.9499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764139	383570	0	20220610	1	23	0	9999	0	0	0	0	6.75	0	0	0	0	128.150000000000006	0	0	128.150000000000006	0	0	0	128.150000000000006	20220610	0	128.150000000000006	0	1115243	0	0		0	0	110000	0	0	TATIANE FISCHER	24778356000119	0	200/0035110	5135634753	0	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1919	SALA 04 E 05	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99849	383570	0	20220610	55	23	0	91021	0	0	0	0	70.2900000000000063	0	395.019999999999982	47.3699999999999974	0	328.779999999999973	0	0	723.799999999999955	0	0	0	723.799999999999955	20220610	0	723.799999999999955	0	1115239	0	0		0	0	22203	0	0	TATIANE FISCHER	24778356000119	0	2000035110	5135634753	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$94.13  %13.00  Total Impostos Estaduais Pagos R$114.25  %15.78  Total Impostos Municipais Pagos R$10.25  %1.42	43220608999881000108550010000998491099849254		\N	\N	\N	23	1919	SALA 04 E 05	0	20220610	0	0	0	0	0	0	0	2.10999999999999988	9.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616046	313025	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	21.9699999999999989	0	0	21.9699999999999989	0	0	0	21.9699999999999989	20220614	0	21.9699999999999989	0	1114665	0	0		0	0	145	0	0	*PAULO CESAR BAYER	0	0		0	0	 	90000000	 	DOIS IRMAOS	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.149999999999999994	0.660000000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267352	351008	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	29.8000000000000007	0	0	29.8000000000000007	0	0	0	29.8000000000000007	20220623	0	29.8000000000000007	0	1115976	0	0		0	0	248	0	0	CLARENCE PRODUTOS PARA LIMPEZA LTDA	91969766000134	0	096/3058096	5133740220	0	PADRE PEDRO SCHINEIDER	90200180	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	60	 	0	20220623	0	0	0	0	0	0	0	0.190000000000000002	0.890000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59113	383570	0	20220610	55	23	0	91021	0	0	0	0	6.75	0	0	0	0	0	0	0	68.25	0	0	0	68.25	20220610	0	68.25	0	1115243	0	0		0	0	110000	0	0	TATIANE FISCHER	24778356000119	0	2000035110	5135634753	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591131059113512		\N	\N	\N	23	1919	SALA 04 E 05	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267135	288470	0	20220610	1	21	0	9999	0	0	0	0	35.9699999999999989	0	0	0	0	83.9300000000000068	0	0	83.9300000000000068	0	0	0	83.9300000000000068	20220610	0	83.9300000000000068	0	1115242	0	0		0	0	506	0	0	ANGELA MARIA BENETTI DE CARLI DA SILVA	16967973000134	0		5134734897	0	VINTE E QUATRO DE AGOSTO	93280000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1838	SALA 02	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267136	288470	0	20220610	1	21	0	9999	0	0	0	0	12.5099999999999998	0	0	0	0	404.389999999999986	0	0	404.389999999999986	0	0	0	404.389999999999986	20220610	0	404.389999999999986	0	1115241	0	0		0	0	2214	0	0	ANGELA MARIA BENETTI DE CARLI DA SILVA	16967973000134	0		5134734897	0	VINTE E QUATRO DE AGOSTO	93280000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1838	SALA 02	0	20220610	0	0	0	0	0	0	0	1.90999999999999992	8.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615980	449180	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	815.909999999999968	0	0	815.909999999999968	0	0	0	815.909999999999968	20220610	0	815.909999999999968	0	1115244	0	0		0	0	8743	0	0	PEDRO ROGLIO LTDA	26177218000100	0	0420081224	0	0	BARTOLOMEU DE GUSMAO	93608220	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	216		0	20220610	0	0	0	0	0	0	0	4.13999999999999968	19.120000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82209	288470	0	20220610	55	21	0	91021	0	0	0	0	12.5099999999999998	0	392.79000000000002	66.7800000000000011	0	11.5999999999999996	0	0	404.389999999999986	0	0	0	404.389999999999986	20220610	0	404.389999999999986	0	1115241	0	0		0	0	2214	0	0	ANGELA MARIA BENETTI DE CARLI DA SILVA	16967973000134	0		5134734897	999	VINTE E QUATRO DE AGOSTO	93280000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$28.31  %7.00  Total Impostos Estaduais Pagos R$42.97  %10.63  Total Impostos Municipais Pagos R$27.70  %6.85	43220613912240000104550010000822091082209546		\N	\N	\N	21	1838	SALA 02	0	20220610	0	0	0	0	0	0	0	1.60000000000000009	7.33000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82208	288470	0	20220610	55	21	0	91021	0	0	0	0	35.9699999999999989	0	83.9300000000000068	14.2699999999999996	0	0	0	0	83.9300000000000068	0	0	0	83.9300000000000068	20220610	0	83.9300000000000068	0	1115242	0	0		0	0	506	0	0	ANGELA MARIA BENETTI DE CARLI DA SILVA	16967973000134	0		5134734897	999	VINTE E QUATRO DE AGOSTO	93280000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$14.57  %17.36  Total Impostos Estaduais Pagos R$20.98  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822081082208224		\N	\N	\N	21	1838	SALA 02	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267137	445541	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	413.800000000000011	0	0	413.800000000000011	0	0	0	413.800000000000011	20220610	0	413.800000000000011	0	1115245	0	0		0	0	4095	0	0	CLUBE IGUATEMI RECREACOES INFANTIS LTDA	15449227000196	0	096/3489020	0	0	AVENIDA JOAO WALLIG	91349900	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1800	lj1130	0	20220610	0	0	0	0	0	0	0	1.81000000000000005	8.39000000000000057	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615979	91839	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	11.9000000000000004	0	0	11.9000000000000004	0	0	0	11.9000000000000004	20220610	0	11.9000000000000004	0	1115237	0	0		0	0	337	0	0	*ELISANGELA JANAINA DE OLIVEIRA	0	70446784087		35903602	0	AVENIDA PAROBE	93125000	SCHARLAUSANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	12	 	0	20220610	0	0	0	0	0	0	0	0.0800000000000000017	0.359999999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15004	445541	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	26.9699999999999989	0	0	26.9699999999999989	0	0	0	26.9699999999999989	20220610	0	26.9699999999999989	0	1115246	0	0		0	0	75	0	0	CLUBE IGUATEMI RECREACOES INFANTIS LTDA	15449227000196	0	096/3489020	0	0	AVENIDA JOAO WALLIG	91349900	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1800	lj1130	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99850	449180	0	20220610	55	23	0	91021	0	0	0	0	0	0	347.949999999999989	41.759999999999998	0	45.1700000000000017	0	0	393.120000000000005	0	0	0	393.120000000000005	20220610	0	393.120000000000005	0	1115244	0	0		0	0	8743	0	0	PEDRO ROGLIO LTDA	26177218000100	0	0420081224	0	999	BARTOLOMEU DE GUSMAO	93608220	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$34.64  %8.81  Total Impostos Estaduais Pagos R$70.39  %17.91  Total Impostos Municipais Pagos R$2.77  %0.70	43220608999881000108550010000998501099850210		\N	\N	\N	23	216		0	20220610	0	0	0	0	0	0	0	1.81000000000000005	8.33999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29327	445541	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	26.9699999999999989	0	0	0	26.9699999999999989	20220610	0	26.9699999999999989	0	1115246	0	0		0	0	75	0	0	CLUBE IGUATEMI RECREACOES INFANTIS LTDA	15449227000196	0	0963489020	0	999	AVENIDA JOAO WALLIG	91349900	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$1.52  %5.64  Total Impostos Estaduais Pagos R$4.85  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293271029327450		\N	\N	\N	21	1800	lj1130	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764140	449180	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	191.090000000000003	0	0	191.090000000000003	0	0	0	191.090000000000003	20220610	0	191.090000000000003	0	1115247	0	0		0	0	270	0	0	PEDRO ROGLIO LTDA	26177218000100	0	0420081224	0	0	BARTOLOMEU DE GUSMAO	93608220	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	216		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764233	29645	0	20220620	1	23	0	9999	0	0	0	0	19.3999999999999986	0	0	0	0	368.519999999999982	0	0	368.519999999999982	0	0	0	368.519999999999982	20220620	0	368.519999999999982	0	1115694	0	0		0	0	33120	0	0	CAVALLI MAT DE CONS E BAZAR LTDA	2294211000100	0	029/0319188	5432242533	0	ANTONIO RIBEIRO MENDES	95032000	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	485	1	19	337	\r\n	 		\N	\N	\N	23	2326	SL 01	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616353	114146	0	20220624	1	23	0	9999	0	0	0	0	14.9000000000000004	0	0	0	0	481.829999999999984	0	0	481.829999999999984	0	0	0	481.829999999999984	20220624	0	481.829999999999984	0	1116151	0	0		0	0	32794	0	0	LAIRTON CLAUDIO STEUERNAGEL	8802756000166	0	124/0245600	5135728059	0	VICTALINO ZANUSSI	93000000	BOA VISTA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	185	 	0	20220624	0	0	0	0	0	0	0	2.62000000000000011	12.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82210	445541	0	20220610	55	21	0	91021	0	0	0	0	0	0	337.240000000000009	40.4799999999999969	0	76.5600000000000023	0	0	413.800000000000011	0	0	0	413.800000000000011	20220610	0	413.800000000000011	0	1115245	0	0		0	0	4095	0	0	CLUBE IGUATEMI RECREACOES INFANTIS LTDA	15449227000196	0	0963489020	0	999	AVENIDA JOAO WALLIG	91349900	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$31.48  %7.61  Total Impostos Estaduais Pagos R$75.88  %18.34  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822101082210065		\N	\N	\N	21	1800	lj1130	0	20220610	0	0	0	0	0	0	0	1.62000000000000011	7.54999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	217607	152358	0	20220613	55	52	0	2910	0	0	0	0	0	0	611.519999999999982	73.3799999999999955	0	0	0	0	611.519999999999982	39.75	0	0	611.519999999999982	20220603	0	651.269999999999982	0	0	0	0	 	 	 	0	0	0	AEROFLEX INDUSTRIA AEROSOL LTDA	7872967000102	0	9036532219	4132657730	5133375358	ROD BR 116 KM 115	81690500	TATUQUARA	CURITIBA	PR	1	0	0	19	1	19	19	ICMS Sujeito a Substituicao Tributaria conf. Convenio 74/94 ICMS Sujeito a Subst.Trib. conf. Convenio 197/2009 - 111/2013 e 121/2013Declaro que os produtos perigosos estao adequadamente classificados embalados identificados e estivados para  suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao  conf. RES.5232 da ANTT/ONU 2016 1950/RISCO 23. AEROSSOIS -Grupo de embalagem: N/A Ord. Sep: 274829;-ONU: 1950-AEROSSOIS	41220607872967000102550010002176071255033681	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
5	E05	616047	313025	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	19.9800000000000004	0	0	19.9800000000000004	0	0	0	19.9800000000000004	20220614	0	19.9800000000000004	0	1114381	0	0		0	0	85	0	0	*PAULO CESAR BAYER	0	0		0	0	 	90000000	 	DOIS IRMAOS	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.130000000000000004	0.599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59114	449180	0	20220610	55	23	0	91021	0	0	0	0	0	0	0	0	0	7.98000000000000043	0	0	191.090000000000003	0	0	0	191.090000000000003	20220610	0	191.090000000000003	0	1115247	0	0		0	0	270	0	0	PEDRO ROGLIO LTDA	26177218000100	0	0420081224	0	999	BARTOLOMEU DE GUSMAO	93608220	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000591141059114281		\N	\N	\N	23	216		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15005	336025	0	20220610	1	21	0	9999	0	0	0	0	0.5	0	0	0	0	9.4399999999999995	0	0	9.4399999999999995	0	0	0	9.4399999999999995	20220610	0	9.4399999999999995	0	1115193	0	0		0	0	0	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	0	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	482	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267138	336025	0	20220610	1	21	0	9999	0	0	0	0	1.79000000000000004	0	0	0	0	34.009999999999998	0	0	34.009999999999998	0	0	0	34.009999999999998	20220610	0	34.009999999999998	0	1115111	0	0		0	0	220	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	0	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1155	\r\n	 		\N	\N	\N	21	482	 	0	20220610	0	0	0	0	0	0	0	0.200000000000000011	0.910000000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82212	336025	0	20220610	55	21	0	91021	0	0	0	0	20.0500000000000007	0	5.95999999999999996	1.02000000000000002	0	14.7300000000000004	0	0	20.6900000000000013	0	0	0	20.6900000000000013	20220610	0	20.6900000000000013	0	1115110	0	0		0	0	936	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	999	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1155	\r\n   Total Impostos Federais Pagos R$1.08  %5.22  Total Impostos Estaduais Pagos R$5.72  %27.65  Total Impostos Municipais Pagos R$1.03  %4.98	43220613912240000104550010000822121082212429		\N	\N	\N	21	482	 	0	20220610	0	0	0	0	0	0	0	0.110000000000000001	0.5	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99891	348384	0	20220613	55	23	0	91021	0	0	0	0	0	0	408.720000000000027	49.0600000000000023	0	404.519999999999982	0	0	813.240000000000009	0	0	0	813.240000000000009	20220613	0	813.240000000000009	0	1115351	0	0		0	0	9654	0	0	MEGA STORE UTILIDADES LTDA ME	22376855000154	0	0100176208	5434513544	999	JULIO DE CASTILHOS	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$107.92  %13.27  Total Impostos Estaduais Pagos R$148.78  %18.29  Total Impostos Municipais Pagos R$4.79  %0.59	43220608999881000108550010000998911099891475		\N	\N	\N	23	341	 	0	20220613	0	0	0	0	0	0	0	3.4700000000000002	15.9800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267321	55247	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	218.419999999999987	0	0	218.419999999999987	0	0	0	218.419999999999987	20220622	0	218.419999999999987	0	1114412	0	0		0	0	756	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	0	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1881	SALA 01	0	20220622	0	0	0	0	0	0	0	0.260000000000000009	1.19999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82237	496766	0	20220614	55	21	0	91021	0	0	0	0	6.11000000000000032	0	299.629999999999995	50.9399999999999977	0	0	0	0	299.629999999999995	0	0	0	299.629999999999995	20220614	0	299.629999999999995	0	1115377	0	0		0	0	3020	0	0	NATHANAEL DE MOURA SUBDA 	45902351000126	0		0	999	10AV 28 DE DEZEMBRO	96193000	CENTRO	CHUVISCA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$50.31  %16.79  Total Impostos Estaduais Pagos R$53.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822371082237056		\N	\N	\N	21	3070	sala 02	0	20220614	0	0	0	0	0	0	0	1.42999999999999994	6.58000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99953	87343	0	20220615	55	23	0	91021	0	0	0	0	0	0	585.809999999999945	70.2900000000000063	0	19.1999999999999993	0	0	605.009999999999991	0	0	0	605.009999999999991	20220615	0	605.009999999999991	0	1115521	0	0		0	0	15828	0	0	WINNIE MELO BAZAR LTDA	8737489000190	0	0290466865	5430283617	999	RUA HUGO TORQUATO ARGENTA	95043300	NOSSA SENHORA DE FATIMA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$93.96  %15.53  Total Impostos Estaduais Pagos R$146.29  %24.18  Total Impostos Municipais Pagos R$7.05  %1.17	43220608999881000108550010000999531099953157		\N	\N	\N	23	944	sala02	0	20220615	0	0	0	0	0	0	0	1.93999999999999995	9.02999999999999936	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267139	336025	0	20220610	1	21	0	9999	0	0	0	0	20.0500000000000007	0	0	0	0	46.7899999999999991	0	0	46.7899999999999991	0	0	0	46.7899999999999991	20220610	0	46.7899999999999991	0	1115110	0	0		0	0	936	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	0	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1155	\r\n	 		\N	\N	\N	21	482	 	0	20220610	0	0	0	0	0	0	0	0.209999999999999992	1	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764166	310	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	23.8999999999999986	0	0	23.8999999999999986	0	0	0	23.8999999999999986	20220613	0	23.8999999999999986	0	1115357	0	0		0	0	70	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616012	118621	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	591.309999999999945	0	0	591.309999999999945	0	0	0	591.309999999999945	20220613	0	591.309999999999945	0	1115324	0	0		0	0	11750	0	0	QUIMICOUROS IND. COM. REPRES. LTDA	89635015000130	0	042/0016015	35615111	0	PRIMEIRO DE MAIO	93600000	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	434	1	19	485	\r\n	 		\N	\N	\N	23	3850	 	0	20220613	0	0	0	0	0	0	0	2.95999999999999996	13.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764157	118621	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	22.9200000000000017	0	0	22.9200000000000017	0	0	0	22.9200000000000017	20220613	0	22.9200000000000017	0	1115325	0	0		0	0	0	0	0	QUIMICOUROS IND. COM. REPRES. LTDA	89635015000130	0	042/0016015	35615111	0	PRIMEIRO DE MAIO	93600000	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3850	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	217606	152358	0	20220613	55	52	0	2403	0	0	0	0	0	0	16476.0699999999997	1977.13000000000011	0	0	3932.15000000000009	395.649999999999977	18835.4399999999987	1037.02999999999997	0	0	18835.4399999999987	20220603	0	20268.119999999999	0	0	0	0	 	 	 	0	0	0	AEROFLEX INDUSTRIA AEROSOL LTDA	7872967000102	0	9036532219	4132657730	5133375358	ROD BR 116 KM 115	81690500	TATUQUARA	CURITIBA	PR	1	0	0	19	1	19	19	Declaro que os produtos perigosos estao adequadamente classificados embalados identificados e estivados para  suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao  conf. RES.5232 da ANTT/ONU 2016 1950/RISCO 23. AEROSSOIS -Grupo de embalagem: N/A REDUCAO DE BASE ICMS MONOFASICA CONF. ANEXO VI ITEM 27 RICMS/PR ICMS Sujeito a Substituicao Tributaria conf. Convenio 74/94 ICMS Sujeito a Subst.Trib. conf. Convenio 197/2009 - 111/2013 e 121/2013Declaro que os produtos perigosos estao adequadamente classificados embalados identificados e estivados para  suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao  conf. RES.5232 da ANTT/ONU 2016 1950/RISCO 23. AEROSSOIS -Grupo de embalagem: N/A . 2a. VIA BOLETOS: financeiro1@aeroflex.ind.br NAO PAGUE BOLETOS QUE NAO SEJAM ENVIADOS PELA EXTENSAO @aeroflex.ind.br Ord. Sep: 274828;-ONU: 1950-AEROSSOIS	41220607872967000102550010002176061637849977	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
6	001	29328	336025	0	20220610	55	21	0	91021	0	0	0	0	0.5	0	0	0	0	3.75999999999999979	0	0	9.4399999999999995	0	0	0	9.4399999999999995	20220610	0	9.4399999999999995	0	1115193	0	0		0	0	0	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	999	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$1.55  %16.42  Total Impostos Estaduais Pagos R$1.47  %15.57  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293281029328012		\N	\N	\N	21	482	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616026	367044	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	1246.54999999999995	0	0	1246.54999999999995	0	0	0	1246.54999999999995	20220613	0	1246.54999999999995	0	1115353	0	0		0	0	8303	0	0	MB COMERCIO DE EMBALAGENS LTDA	20042221000130	0	155/0094120	5137414548	0	JULIO DE CASTILHOS	95800000	CENTRO	VENANCIO AIRES	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	706	 	0	20220613	0	0	0	0	0	0	0	5.98000000000000043	27.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616048	133043	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	119.799999999999997	0	0	119.799999999999997	0	0	0	119.799999999999997	20220614	0	119.799999999999997	0	1114444	0	0		0	0	0	0	0	*BETO GUARNNIERRY*	0	54886260500		99437078	0	FLAMARION	93544110	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	201	APTO 437	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616055	114561	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	120.5	0	0	120.5	0	0	0	120.5	20220614	0	120.5	0	1114749	0	0		0	0	435	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.650000000000000022	3.0299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764178	162892	0	20220614	1	23	0	9999	0	0	0	0	4.58000000000000007	0	0	0	0	109.890000000000001	0	0	109.890000000000001	0	0	0	109.890000000000001	20220614	0	109.890000000000001	0	1115381	0	0		0	0	180	0	0	VALDIR SANTI	13602199000170	0		0	0	EST CAMPESTRE	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	140	SALA 01	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59140	162892	0	20220614	55	23	0	91021	0	0	0	0	4.58000000000000007	0	0	0	0	41.5900000000000034	0	0	65.2900000000000063	0	0	0	65.2900000000000063	20220614	0	65.2900000000000063	0	1115381	0	0		0	0	180	0	0	VALDIR SANTI	13602199000170	0		0	999	EST CAMPESTRE	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591401059140002		\N	\N	\N	23	140	SALA 01	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29341	132268	0	20220614	55	21	0	91021	0	0	0	0	0.869999999999999996	0	0	0	0	0	0	0	15.1799999999999997	0	0	0	15.1799999999999997	20220614	0	15.1799999999999997	0	1115384	0	0		0	0	30	0	0	CRISTIANE FLORENCE DE ASSIS	8726197000152	0		5134796288	999	AV GETULIO VARGAS	92480000	BERTO CIRIO	NOVA SANTA RITA	RS	1	0	0	1791	1	19	1384	\r\n   Total Impostos Federais Pagos R$2.04  %13.44  Total Impostos Estaduais Pagos R$2.73  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293411029341053		\N	\N	\N	21	1464	LOJA 01	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615981	155667	0	20220610	1	23	0	9999	0	0	0	0	7.34999999999999964	0	0	0	0	237.650000000000006	0	0	237.650000000000006	0	0	0	237.650000000000006	20220610	0	237.650000000000006	0	1115248	0	0		0	0	2400	0	0	CARLOS ALBERTO CARDOSO BONATTO	0	33025231068		0	0	CAMINHO DA SERVIDAO	93048120	CAMPESTRE	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	50	 	0	20220610	0	0	0	0	0	0	0	1.54000000000000004	7.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616011	48798	0	20220613	1	23	0	9999	0	0	0	0	0	0	0	0	0	1826.41000000000008	0	0	1826.41000000000008	0	0	0	1826.41000000000008	20220613	0	1826.41000000000008	0	1115323	0	0		0	0	8751	0	0	LIVRARIA ROSSI LTDA	86804416000188	0	029/0254434	2216114	0	AV JULIO CASTILHOS	95010003	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1583	 	0	20220613	0	0	0	0	0	0	0	5.57000000000000028	25.7699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82211	336025	0	20220610	55	21	0	91021	0	0	0	0	1.79000000000000004	0	12.5899999999999999	2.14000000000000012	0	1.33000000000000007	0	0	13.9199999999999999	0	0	0	13.9199999999999999	20220610	0	13.9199999999999999	0	1115111	0	0		0	0	220	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	999	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1155	\r\n   Total Impostos Federais Pagos R$1.97  %14.15  Total Impostos Estaduais Pagos R$2.17  %15.59  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822111082211204		\N	\N	\N	21	482	 	0	20220610	0	0	0	0	0	0	0	0.0800000000000000017	0.309999999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99851	155667	0	20220610	55	23	0	91021	0	0	0	0	7.34999999999999964	0	95.1500000000000057	16.1799999999999997	0	0	0	0	95.1500000000000057	0	0	0	95.1500000000000057	20220610	0	95.1500000000000057	0	1115248	0	0		0	0	2400	0	0	CARLOS ALBERTO CARDOSO BONATTO	0	33025231068		0	999	CAMINHO DA SERVIDAO	93048120	CAMPESTRE	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$15.45  %16.24  Total Impostos Estaduais Pagos R$17.13  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998511099851206		\N	\N	\N	23	50	 	0	20220610	0	0	0	0	0	0	0	0.510000000000000009	2.37000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99880	48798	0	20220613	55	23	0	91021	0	0	0	0	0	0	1628.94000000000005	195.550000000000011	0	197.469999999999999	0	0	1826.41000000000008	0	0	0	1826.41000000000008	20220613	0	1826.41000000000008	0	1115323	0	0		0	0	8751	0	0	LIVRARIA ROSSI LTDA	86804416000188	0	0290254434	2216114	999	AV JULIO CASTILHOS	95010003	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$259.65  %14.22  Total Impostos Estaduais Pagos R$311.91  %17.08  Total Impostos Municipais Pagos R$30.70  %1.68	43220608999881000108550010000998801099880569		\N	\N	\N	23	1583	 	0	20220613	0	0	0	0	0	0	0	4.94000000000000039	22.8399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616051	296643	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	16.8999999999999986	0	0	16.8999999999999986	0	0	0	16.8999999999999986	20220614	0	16.8999999999999986	0	1114558	0	0		0	0	220	0	0	*FRANCIELA LEMES DA ROSA	0	0		5491279021	0	AV PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	645	AP 13	0	20220614	0	0	0	0	0	0	0	0.110000000000000001	0.510000000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99892	367044	0	20220613	55	23	0	91021	0	0	0	0	0	0	517.480000000000018	62.1000000000000014	0	98.3100000000000023	0	0	615.789999999999964	0	0	0	615.789999999999964	20220613	0	615.789999999999964	0	1115353	0	0		0	0	8303	0	0	MB COMERCIO DE EMBALAGENS LTDA	20042221000130	0	1550094120	5137414548	999	JULIO DE CASTILHOS	95800000	CENTRO	VENANCIO AIRES	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$47.75  %7.75  Total Impostos Estaduais Pagos R$104.16  %16.91  Total Impostos Municipais Pagos R$4.68  %0.76	43220608999881000108550010000998921099892290		\N	\N	\N	23	706	 	0	20220613	0	0	0	0	0	0	0	2.68000000000000016	12.2599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616057	114561	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	114.840000000000003	0	0	114.840000000000003	0	0	0	114.840000000000003	20220614	0	114.840000000000003	0	1114614	0	0		0	0	632	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	 	 	0	20220614	0	0	0	0	0	0	0	0.619999999999999996	2.85000000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15017	445738	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	37.8999999999999986	0	0	37.8999999999999986	0	0	0	37.8999999999999986	20220614	0	37.8999999999999986	0	1115386	0	0		0	0	0	0	0	HERISON WALLEY DE CARVALHO SANTOS 	31677091000128	0		0	0	RUA OSCAR FERREIRA	91170150	RUBEM BERTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	75	sala 408	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764196	5738	0	20220615	1	23	0	9999	0	0	0	0	11.9199999999999999	0	0	0	0	137.080000000000013	0	0	137.080000000000013	0	0	0	137.080000000000013	20220615	0	137.080000000000013	0	1115432	0	0		0	0	0	0	0	FATIMA L. JUCHEM BURG	3508965000188	0	233/0010669	5136341671	0	PEDRO BARTZEM SOBRINHO	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	305	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15006	312223	0	20220610	1	21	0	9999	0	0	0	0	0.790000000000000036	0	0	0	0	15.0500000000000007	0	0	15.0500000000000007	0	0	0	15.0500000000000007	20220610	0	15.0500000000000007	0	1115192	0	0		0	0	0	0	0	*JULIANA FARIAS DA SILVEIRA	0	2564021085		1981951523	0	BC QUATRO	93285700	VILA ESPERANÇA	ESTEIO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	140	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267140	312223	0	20220610	1	21	0	9999	0	0	0	0	0.979999999999999982	0	0	0	0	18.7100000000000009	0	0	18.7100000000000009	0	0	0	18.7100000000000009	20220610	0	18.7100000000000009	0	1115183	0	0		0	0	0	0	0	*JULIANA FARIAS DA SILVEIRA	0	2564021085		1981951523	0	BC QUATRO	93285700	VILA ESPERAN�A	ESTEIO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	140	 	0	20220610	0	0	0	0	0	0	0	0.119999999999999996	0.560000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29331	421642	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	50.5	0	0	0	50.5	20220610	0	50.5	0	1115254	0	0		0	0	70	0	0	RODRIGO GOULART MACIEL	17605513000129	0		5192612022	999	R DAS ROSAS	91750143	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$10.35  %20.50  Total Impostos Estaduais Pagos R$9.09  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293311029331035		\N	\N	\N	21	34	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82213	312223	0	20220610	55	21	0	91021	0	0	0	0	0.979999999999999982	0	0	0	0	7.16000000000000014	0	0	7.16000000000000014	0	0	0	7.16000000000000014	20220610	0	7.16000000000000014	0	1115183	0	0		0	0	0	0	0	*JULIANA FARIAS DA SILVEIRA	0	2564021085		1981951523	999	BC QUATRO	93285700	VILA ESPERAN�A	ESTEIO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$0.47  %6.56  Total Impostos Estaduais Pagos R$1.29  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822131082213244		\N	\N	\N	21	140	 	0	20220610	0	0	0	0	0	0	0	0.0500000000000000028	0.209999999999999992	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267142	378313	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	266.870000000000005	0	0	266.870000000000005	0	0	0	266.870000000000005	20220610	0	266.870000000000005	0	1115251	0	0		0	0	3826	0	0	MARGARETE MORAZ	26376752000145	0		5133424419	0	AV A. J. RENNER	90250000	HUMAITA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1280	FUNDOS D 76	0	20220610	0	0	0	0	0	0	0	1.54000000000000004	7.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29329	312223	0	20220610	55	21	0	91021	0	0	0	0	0.790000000000000036	0	0	0	0	8.8100000000000005	0	0	8.8100000000000005	0	0	0	8.8100000000000005	20220610	0	8.8100000000000005	0	1115192	0	0		0	0	0	0	0	*JULIANA FARIAS DA SILVEIRA	0	2564021085		1981951523	999	BC QUATRO	93285700	VILA ESPERANÇA	ESTEIO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$1.85  %21.00  Total Impostos Estaduais Pagos R$1.06  %12.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293291029329040		\N	\N	\N	21	140	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615982	499307	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	575.559999999999945	0	0	575.559999999999945	0	0	0	575.559999999999945	20220610	0	575.559999999999945	0	1115014	0	0		0	0	9102	0	0	PADARIA E CONFEITARIA PAO DO DIA LTDA	13682127000180	0		0	0	RUA HERON DOMINGUES	93542480	CANUDOS	NOVO HAMBURGO	RS	2	0	0	434	1	19	825	\r\n	 		\N	\N	\N	23	394		0	20220610	0	0	0	0	0	0	0	1.82000000000000006	8.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267141	315443	0	20220610	1	21	0	9999	0	0	0	0	38.6199999999999974	0	0	0	0	1248	0	0	1248	0	0	0	1248	20220610	0	1248	0	1115250	0	0		0	0	15386	0	0	MINIMERCADO GRANDO LTDA	18025168000117	0	159/0232973	0	0	AMAZONAS	94480010	 VL MONTE ALEGRE	VIAMAO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	870	 	0	20220610	0	0	0	0	0	0	0	2.89000000000000012	13.2400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82214	315443	0	20220610	55	21	0	91021	0	0	0	0	38.6199999999999974	0	839.299999999999955	100.689999999999998	0	408.699999999999989	0	0	1248	0	0	0	1248	20220610	0	1248	0	1115250	0	0		0	0	15386	0	0	MINIMERCADO GRANDO LTDA	18025168000117	0	1590232973	0	999	AMAZONAS	94480010	 VL MONTE ALEGRE	VIAMAO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$174.12  %13.95  Total Impostos Estaduais Pagos R$242.29  %19.41  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822141082214051		\N	\N	\N	21	870	 	0	20220610	0	0	0	0	0	0	0	2.64000000000000012	12.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267165	416924	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	331.810000000000002	0	0	331.810000000000002	0	0	0	331.810000000000002	20220613	0	331.810000000000002	0	1115328	0	0		0	0	1547	0	0	IGR ADVENTISTA 7 DIA	79080602001802	0		0	0	AV PEDRO ADAMS FILHO	93410038	PATRIA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	3224	 	0	20220613	0	0	0	0	0	0	0	0.790000000000000036	3.64999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99881	118621	0	20220613	55	23	0	91021	0	0	0	0	0	0	364.519999999999982	43.759999999999998	0	226.789999999999992	0	0	591.309999999999945	0	0	0	591.309999999999945	20220613	0	591.309999999999945	0	1115324	0	0		0	0	11750	0	0	QUIMICOUROS IND. COM. REPRES. LTDA	89635015000130	0	0420016015	35615111	999	PRIMEIRO DE MAIO	93600000	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	434	1	19	485	\r\n   Total Impostos Federais Pagos R$46.18  %7.81  Total Impostos Estaduais Pagos R$102.25  %17.29  Total Impostos Municipais Pagos R$2.87  %0.49	43220608999881000108550010000998811099881490		\N	\N	\N	23	3850	 	0	20220613	0	0	0	0	0	0	0	2.7799999999999998	12.7899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616052	296643	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	10.5500000000000007	0	0	10.5500000000000007	0	0	0	10.5500000000000007	20220614	0	10.5500000000000007	0	1114466	0	0		0	0	202	0	0	*FRANCIELA LEMES DA ROSA	0	0		5491279021	0	AV PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	645	AP 13	0	20220614	0	0	0	0	0	0	0	0.0700000000000000067	0.320000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100042	402850	0	20220621	55	23	0	91021	0	0	0	0	0	0	1630.82999999999993	277.259999999999991	0	0	0	0	1630.82999999999993	0	0	0	1630.82999999999993	20220621	0	1630.82999999999993	0	1115783	0	0		0	0	9150	0	0	APM EMEI MUNDO ENCANTADO	16605197000122	0		5135652175	999	LONDRES	90000000	CENTRO	NOVA HARTZ	RS	1	0	0	825	1	19	337	\r\n   Total Impostos Federais Pagos R$271.91  %16.67  Total Impostos Estaduais Pagos R$393.06  %24.10  Total Impostos Municipais Pagos R$7.45  %0.46	43220608999881000108550010001000421100042163		\N	\N	\N	23	149	 	0	20220621	0	0	0	0	0	0	0	1.62999999999999989	7.57000000000000028	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29330	378313	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	7.90000000000000036	0	0	0	7.90000000000000036	20220610	0	7.90000000000000036	0	1115252	0	0		0	0	45	0	0	MARGARETE MORAZ	26376752000145	0		5133424419	999	AV A. J. RENNER	90250000	HUMAITA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$1.06  %13.42  Total Impostos Estaduais Pagos R$1.42  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293301029330562		\N	\N	\N	21	1280	FUNDOS D 76	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99852	499307	0	20220610	55	23	0	91021	0	0	0	0	0	0	143.52000000000001	24.3999999999999986	0	432.04000000000002	0	0	575.559999999999945	0	0	0	575.559999999999945	20220610	0	575.559999999999945	0	1115014	0	0		0	0	9102	0	0	PADARIA E CONFEITARIA PAO DO DIA LTDA	13682127000180	0		0	999	RUA HERON DOMINGUES	93542480	CANUDOS	NOVO HAMBURGO	RS	2	0	0	434	1	19	825	\r\n   Total Impostos Federais Pagos R$69.57  %12.09  Total Impostos Estaduais Pagos R$95.83  %16.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998521099852277		\N	\N	\N	23	394		0	20220610	0	0	0	0	0	0	0	1.76000000000000001	8.25999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15007	378313	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	7.90000000000000036	0	0	7.90000000000000036	0	0	0	7.90000000000000036	20220610	0	7.90000000000000036	0	1115252	0	0		0	0	45	0	0	MARGARETE MORAZ	26376752000145	0		5133424419	0	AV A. J. RENNER	90250000	HUMAITA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1280	FUNDOS D 76	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267143	488402	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	16.8999999999999986	0	0	16.8999999999999986	0	0	0	16.8999999999999986	20220610	0	16.8999999999999986	0	1115145	0	0		0	0	0	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	0	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	627		0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267145	351644	0	20220610	1	21	0	9999	0	0	0	0	4.75999999999999979	0	0	0	0	87	0	0	87	0	0	0	87	20220610	0	87	0	1115105	0	0		0	0	588	0	0	*JANAINA CORREA CARVALHO	0	1306493099		0	0	PROF ELEONORA	93230424	IPIRANGA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	148	 	0	20220610	0	0	0	0	0	0	0	0.170000000000000012	0.800000000000000044	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82215	378313	0	20220610	55	21	0	91021	0	0	0	0	0	0	83.2800000000000011	14.1500000000000004	0	45.5399999999999991	0	0	128.819999999999993	0	0	0	128.819999999999993	20220610	0	128.819999999999993	0	1115251	0	0		0	0	3826	0	0	MARGARETE MORAZ	26376752000145	0		5133424419	999	AV A. J. RENNER	90250000	HUMAITA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$19.07  %14.80  Total Impostos Estaduais Pagos R$25.95  %20.14  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822151082215217		\N	\N	\N	21	1280	FUNDOS D 76	0	20220610	0	0	0	0	0	0	0	0.660000000000000031	3.04999999999999982	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15008	421642	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	50.5	0	0	50.5	0	0	0	50.5	20220610	0	50.5	0	1115254	0	0		0	0	70	0	0	RODRIGO GOULART MACIEL	17605513000129	0		5192612022	0	R DAS ROSAS	91750143	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	34	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82216	351644	0	20220610	55	21	0	91021	0	0	0	0	4.75999999999999979	0	23.6799999999999997	4.03000000000000025	0	14.9600000000000009	0	0	38.6400000000000006	0	0	0	38.6400000000000006	20220610	0	38.6400000000000006	0	1115105	0	0		0	0	588	0	0	*JANAINA CORREA CARVALHO	0	1306493099		0	999	PROF ELEONORA	93230424	IPIRANGA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$3.18  %8.23  Total Impostos Estaduais Pagos R$12.76  %33.02  Total Impostos Municipais Pagos R$2.54  %6.57	43220613912240000104550010000822161082216504		\N	\N	\N	21	148	 	0	20220610	0	0	0	0	0	0	0	0.100000000000000006	0.450000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267147	421642	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	270.560000000000002	0	0	270.560000000000002	0	0	0	270.560000000000002	20220610	0	270.560000000000002	0	1115253	0	0		0	0	4438	0	0	RODRIGO GOULART MACIEL	17605513000129	0		5192612022	0	R DAS ROSAS	91750143	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	34	 	0	20220610	0	0	0	0	0	0	0	0.859999999999999987	4.05999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29358	115185	0	20220617	55	21	0	91021	0	0	0	0	0.989999999999999991	0	0	0	0	0	0	0	2.75999999999999979	0	0	0	2.75999999999999979	20220617	0	2.75999999999999979	0	1115596	0	0		0	0	25	0	0	CELIA PRESENTES LTDA	7783313000102	0	0240367553	5134660314	999	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$0.16  %5.80  Total Impostos Estaduais Pagos R$0.50  %18.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293581029358387		\N	\N	\N	21	231	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82217	421642	0	20220610	55	21	0	91021	0	0	0	0	0	0	270.560000000000002	45.9799999999999969	0	0	0	0	270.560000000000002	0	0	0	270.560000000000002	20220610	0	270.560000000000002	0	1115253	0	0		0	0	4438	0	0	RODRIGO GOULART MACIEL	17605513000129	0		5192612022	999	R DAS ROSAS	91750143	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$38.57  %14.26  Total Impostos Estaduais Pagos R$48.29  %17.85  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822171082217265		\N	\N	\N	21	34	 	0	20220610	0	0	0	0	0	0	0	0.719999999999999973	3.35999999999999988	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82241	361020	0	20220614	55	21	0	91021	0	0	0	0	10.6999999999999993	0	319	38.2800000000000011	0	0	0	0	319	0	0	0	319	20220614	0	319	0	1115391	0	0		0	0	21000	0	0	EVERALDO PASSOS DE SOUZA ME	19833492000124	0	3370006393	5136501115	999	RUA NESTOR BRIDI	96735000	CENTRO	BARAO DO TRIUNFO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$28.93  %9.07  Total Impostos Estaduais Pagos R$57.42  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822411082241250		\N	\N	\N	21	293	 	0	20220614	0	0	0	0	0	0	0	1.82000000000000006	8.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59157	5738	0	20220615	55	23	0	91021	0	0	0	0	11.9199999999999999	0	0	0	0	0	0	0	50.0799999999999983	0	0	0	50.0799999999999983	20220615	0	50.0799999999999983	0	1115432	0	0		0	0	0	0	0	FATIMA L. JUCHEM BURG	3508965000188	0	2330010669	5136341671	999	PEDRO BARTZEM SOBRINHO	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591571059157344		\N	\N	\N	23	305	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616126	30724	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	439.019999999999982	0	0	439.019999999999982	0	0	0	439.019999999999982	20220615	0	439.019999999999982	0	1115525	0	0		0	0	9060	0	0	CINTIA JULIANA DE CONZ FOGACA WEIAND	593101000113	0	086/0274543	5135957536	0	AV PRESIDENTE LUCENA	93000000	BOA SAUDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2868	 	0	20220615	0	0	0	0	0	0	0	2.83999999999999986	13.1799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616073	33642	0	20220614	1	23	0	9999	0	0	0	0	13.8900000000000006	0	0	0	0	449.120000000000005	0	0	449.120000000000005	0	0	0	449.120000000000005	20220614	0	449.120000000000005	0	1115396	0	0		0	0	4916	0	0	MARCIA FERNANDA DIOGO - ME	4678006000173	0		5135540870	0	VEREADOR MARCILIO MAURENTE	93056500	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	181	CASA	0	20220614	0	0	0	0	0	0	0	1.67999999999999994	7.79000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99966	486612	0	20220615	55	23	0	91021	0	0	0	0	0	0	97.6299999999999955	11.7200000000000006	0	0	0	0	97.6299999999999955	0	0	0	97.6299999999999955	20220615	0	97.6299999999999955	0	1115549	0	0		0	0	1515	0	0	CRISTINA FREITAS ROESE RECREACAO	2491150000170	0	2130048190	0	999	EST DOS ROESE 	93180000	ESTACAO PORTAO	PORTAO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$7.50  %7.68  Total Impostos Estaduais Pagos R$17.57  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999661099966524		\N	\N	\N	23	205		0	20220615	0	0	0	0	0	0	0	0.220000000000000001	0.989999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616139	389900	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	626.840000000000032	0	0	626.840000000000032	0	0	0	626.840000000000032	20220615	0	626.840000000000032	0	1115553	0	0		0	0	2613	0	0	C.P.M. DA EMEF  JOSE DE ANCHIETA	773243000162	0		5135347050	0	BOM FIM	95765000	BOM FIM	BOM PRINCIPIO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N	 	0	20220615	0	0	0	0	0	0	0	2.85000000000000009	13.1799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15034	432237	0	20220615	1	21	0	9999	0	0	0	0	1.60000000000000009	0	0	0	0	30	0	0	30	0	0	0	30	20220615	0	30	0	1115560	0	0		0	0	180	0	0	LISIANE MULLER	32155199000113	0		0	0	 AV LUCIANA DE ABREU	95597000	MAGISTERIO 	CIDREIRA	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1513	LJ13	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59166	499544	0	20220615	55	23	0	91021	0	0	0	0	0	0	0	0	0	15.2799999999999994	0	0	662.559999999999945	0	0	0	662.559999999999945	20220615	0	662.559999999999945	0	1115561	0	0		0	0	0	0	0	KARINA MULLER	34252456000160	0	2780007669	0	999	R ARNOLDO THEOBALD	95785000	CENTRO 	HARMONIA	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591661059166369		\N	\N	\N	23	300		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82281	365270	0	20220615	55	21	0	91021	0	0	0	0	9.22000000000000064	0	104.159999999999997	12.5	0	23.9200000000000017	0	0	128.080000000000013	0	0	0	128.080000000000013	20220615	0	128.080000000000013	0	1115565	0	0		0	0	1864	0	0	ROSANE MARIA SOARES	94930997000122	0	1090266089	5532128829	999	BERNARDO COHEM	97032040	COHAB TANCREDO NEVES	SANTA MARIA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$11.86  %9.26  Total Impostos Estaduais Pagos R$17.44  %13.62  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822811082281258		\N	\N	\N	21	100	 	0	20220615	0	0	0	0	0	0	0	0.540000000000000036	2.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82282	365270	0	20220615	55	21	0	91021	0	0	0	0	17.4699999999999989	0	106.900000000000006	12.8200000000000003	0	266.579999999999984	0	0	373.480000000000018	0	0	0	373.480000000000018	20220615	0	373.480000000000018	0	1115564	0	0		0	0	8654	0	0	ROSANE MARIA SOARES	94930997000122	0	1090266089	5532128829	999	BERNARDO COHEM	97032040	COHAB TANCREDO NEVES	SANTA MARIA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$47.64  %12.76  Total Impostos Estaduais Pagos R$71.78  %19.22  Total Impostos Municipais Pagos R$4.82  %1.29	43220613912240000104550010000822821082282111		\N	\N	\N	21	100	 	0	20220615	0	0	0	0	0	0	0	1.64999999999999991	7.62000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267231	498750	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	220.189999999999998	0	0	220.189999999999998	0	0	0	220.189999999999998	20220615	0	220.189999999999998	0	1115566	0	0		0	0	1194	0	0	 MAILYN CAROLINE ALVES	35660269000189	0		0	0	RUA WENCESLAU	94500010	SANTA ISABEL	VIAMAO	RS	1	0	0	1821	1	19	1694	\r\n	 		\N	\N	\N	21	133		0	20220615	0	0	0	0	0	0	0	0.82999999999999996	3.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616143	499560	0	20220615	1	23	0	9999	0	0	0	0	56.9500000000000028	0	0	0	0	1082.07999999999993	0	0	1082.07999999999993	0	0	0	1082.07999999999993	20220615	0	1082.07999999999993	0	1115568	0	0		0	0	19482	0	0	GUILHERME THIELE	17835659000160	0	078/0117450	0	0	R DOUTOR BRUNO DE ANDRADE	92523395	BELA VISTA	MONTENEGRO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	669		0	20220615	0	0	0	0	0	0	0	6.00999999999999979	27.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59192	29645	0	20220620	55	23	0	91021	0	0	0	0	19.3999999999999986	0	0	0	0	0	0	0	182.77000000000001	0	0	0	182.77000000000001	20220620	0	182.77000000000001	0	1115694	0	0		0	0	33120	0	0	CAVALLI MAT DE CONS E BAZAR LTDA	2294211000100	0	0290319188	5432242533	999	ANTONIO RIBEIRO MENDES	95032000	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	485	1	19	337	\r\n	43220607628168000195550010000591921059192386		\N	\N	\N	23	2326	SL 01	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99905	49352	0	20220614	55	23	0	91021	0	0	0	0	0	0	133.47999999999999	16.0300000000000011	0	57.2800000000000011	0	0	190.759999999999991	0	0	0	190.759999999999991	20220614	0	190.759999999999991	0	1115360	0	0		0	0	5769	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	1240146792	5130372199	999	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$23.18  %12.15  Total Impostos Estaduais Pagos R$33.20  %17.40  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999051099905465		\N	\N	\N	23	413	SALA 02-TERREO	0	20220614	0	0	0	0	0	0	0	1.05000000000000004	4.91999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	31308	437506	0	20220615	55	52	0	1403	0	0	0	0	0	0	0	0	0	0	20601.380000000001	1360.1099999999999	12600.8999999999996	978.399999999999977	0	0	12600.8999999999996	20220601	0	14939.4099999999999	0	0	0	0	 	 	 	0	0	0	DIVULTEC IND. COM. E SERV. LTDA	88304662000104	0	4280008514	5135992369	0	RUA JOSE ANTONIO DE OLIVEIRA NETO	93880000	AZALEIAS	ARARICA	RS	1	0	0	19	1	19	19	Pedido(s): 36286  O.C: 1492737 Vendedor: 1 CLEBER Cod.Cliente: 4793 ORDEM DE COMPRA 1492737.	43220688304662000104550010000313081889806922	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
7	001	59142	478822	0	20220614	55	23	0	91021	0	0	0	0	5.28000000000000025	0	0	0	0	0	0	0	68.519999999999996	0	0	0	68.519999999999996	20220614	0	68.519999999999996	0	1115393	0	0		0	0	50	0	0	MARGANE WEIZENMANN	40063507000109	0		0	999	RUA VALPARAISO	93420120	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591421059142123		\N	\N	\N	23	543		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82243	33170	0	20220614	55	52	0	6411	0	0	0	0	0	0	278.399999999999977	11.1400000000000006	0	0	551.669999999999959	82.6400000000000006	278.399999999999977	31.3200000000000003	0	0	278.399999999999977	20220614	0	392.360000000000014	0	1115410	812990	6	VOLUMES	 	 	62.3999999999999986	0	0	ETILUX IND. COM. LTDA	50306471000109	0	110638009114	1129551800	999	AV. AMADEU POLI	2181000	PQ NOVO MUNDO	SAO PAULO	SP	2	0	0	19	1	833	19	  Devolu��o parcial Ref. a NF No: 812990 do \ndia : 25/04/2022 Produtos com defeito.	43220613912240000104550010000822431082243126		\N	\N	\N	52	940	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	4	1	0	0	0	\N	\N	\N	\N	\N	0
4	001	82277	497665	0	20220615	55	21	0	91021	48	0	0	0	8.24000000000000021	0	451.54000000000002	76.7600000000000051	0	0	0	0	403.54000000000002	0	0	0	403.54000000000002	20220615	0	451.54000000000002	0	1115495	0	1	VOLUMES	0	0	10	0	0	ALEX CORREA BRAGAMONTE FILHO	46312080000111	0		0	999	RUA DOS ANDRADAS	97541001	CENTRO	ALEGRETE	RS	1	0	0	19	1	213	1384	\r\n   Total Impostos Federais Pagos R$69.96  %15.49  Total Impostos Estaduais Pagos R$77.78  %17.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822771082277207		\N	\N	\N	21	773		0	20220615	0	0	0	0	0	0	0	1.69999999999999996	7.84999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99955	30724	0	20220615	55	23	0	91021	0	0	0	0	0	0	28.3000000000000007	3.39999999999999991	0	222.599999999999994	0	0	250.900000000000006	0	0	0	250.900000000000006	20220615	0	250.900000000000006	0	1115525	0	0		0	0	9060	0	0	CINTIA JULIANA DE CONZ FOGACA WEIAND	593101000113	0	0860274543	5135957536	999	AV PRESIDENTE LUCENA	93000000	BOA SAUDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$42.83  %17.07  Total Impostos Estaduais Pagos R$54.48  %21.71  Total Impostos Municipais Pagos R$4.08  %1.63	43220608999881000108550010000999551099955308		\N	\N	\N	23	2868	 	0	20220615	0	0	0	0	0	0	0	1.62999999999999989	7.44000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267229	365270	0	20220615	1	21	0	9999	0	0	0	0	9.22000000000000064	0	0	0	0	298.199999999999989	0	0	298.199999999999989	0	0	0	298.199999999999989	20220615	0	298.199999999999989	0	1115565	0	0		0	0	1864	0	0	ROSANE MARIA SOARES	94930997000122	0	109/0266089	5532128829	0	BERNARDO COHEM	97032040	COHAB TANCREDO NEVES	SANTA MARIA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	100	 	0	20220615	0	0	0	0	0	0	0	1.43999999999999995	6.63999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29354	432237	0	20220615	55	21	0	91021	0	0	0	0	1.60000000000000009	0	0	0	0	0	0	0	20.3200000000000003	0	0	0	20.3200000000000003	20220615	0	20.3200000000000003	0	1115560	0	0		0	0	180	0	0	LISIANE MULLER	32155199000113	0		0	999	 AV LUCIANA DE ABREU	95597000	MAGISTERIO 	CIDREIRA	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$2.73  %13.44  Total Impostos Estaduais Pagos R$3.66  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293541029354048		\N	\N	\N	21	1513	LJ13	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267230	365270	0	20220615	1	21	0	9999	0	0	0	0	17.4699999999999989	0	0	0	0	564.75	0	0	564.75	0	0	0	564.75	20220615	0	564.75	0	1115564	0	0		0	0	8654	0	0	ROSANE MARIA SOARES	94930997000122	0	109/0266089	5532128829	0	BERNARDO COHEM	97032040	COHAB TANCREDO NEVES	SANTA MARIA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	100	 	0	20220615	0	0	0	0	0	0	0	2.39999999999999991	11.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15035	498750	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	156.719999999999999	0	0	156.719999999999999	0	0	0	156.719999999999999	20220615	0	156.719999999999999	0	1115567	0	0		0	0	80	0	0	 MAILYN CAROLINE ALVES	35660269000189	0		0	0	RUA WENCESLAU	94500010	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	133		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616071	478822	0	20220614	1	23	0	9999	0	0	0	0	11.7400000000000002	0	0	0	0	379.560000000000002	0	0	379.560000000000002	0	0	0	379.560000000000002	20220614	0	379.560000000000002	0	1115392	0	0		0	0	5264	0	0	MARGANE WEIZENMANN	40063507000109	0		0	0	RUA VALPARAISO	93420120	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	543		0	20220614	0	0	0	0	0	0	0	2.4700000000000002	11.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764180	478822	0	20220614	1	23	0	9999	0	0	0	0	5.28000000000000025	0	0	0	0	170.789999999999992	0	0	170.789999999999992	0	0	0	170.789999999999992	20220614	0	170.789999999999992	0	1115393	0	0		0	0	50	0	0	MARGANE WEIZENMANN	40063507000109	0		0	0	RUA VALPARAISO	93420120	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	543		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267220	19	0	20220615	1	21	0	9999	0	0	0	0	42.8400000000000034	0	0	0	0	799	0	0	799	0	0	0	799	20220615	0	799	0	1115532	0	0		0	0	11849	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220615	0	0	0	0	0	0	0	4.37999999999999989	20.2199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82272	452980	0	20220615	55	21	0	91021	0	0	0	0	90.6400000000000006	0	435	52.2100000000000009	0	474.639999999999986	0	0	909.639999999999986	0	0	0	909.639999999999986	20220615	0	909.639999999999986	0	1115526	0	0		0	0	19181	0	0	EDUARDA DE OLIVEIRA CARDOSO	33809115000180	0	4330006919	0	999	AV TELMO SESSIM	95552000	CENTRO	CAPIVARI DO SUL	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$76.44  %8.40  Total Impostos Estaduais Pagos R$254.04  %27.93  Total Impostos Municipais Pagos R$43.13  %4.74	43220613912240000104550010000822721082272470		\N	\N	\N	21	1387		0	20220615	0	0	0	0	0	0	0	5.58000000000000007	25.7399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99942	13498	0	20220615	55	23	0	91021	0	0	0	0	258.019999999999982	0	2073.86000000000013	248.870000000000005	0	295.25	0	0	2369.11000000000013	0	0	0	2369.11000000000013	20220615	0	2369.11000000000013	0	1115373	0	15	VOLUMES	0	0	105	105	0	KNAPP E BASEGGIO LTDA	2548381000173	0	0170096068	1989569373	999	LAGOA VERMELHA	96180000	VL VIEGAS	CAMAQUA	RS	1	0	0	19	1	213	485	\r\n   Total Impostos Federais Pagos R$270.92  %11.44  Total Impostos Estaduais Pagos R$476.33  %20.11  Total Impostos Municipais Pagos R$30.02  %1.27	43220608999881000108550010000999421099942100		\N	\N	\N	23	48	 	0	20220615	0	0	0	0	0	0	0	10.2200000000000006	47.009999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616127	493678	0	20220615	1	23	0	9999	0	0	0	0	15.9199999999999999	0	0	0	0	514.899999999999977	0	0	514.899999999999977	0	0	0	514.899999999999977	20220615	0	514.899999999999977	0	1115527	0	0		0	0	11974	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	132/0170592	0	0	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1796		0	20220615	0	0	0	0	0	0	0	3.27000000000000002	15.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764202	424374	0	20220615	1	23	0	9999	0	0	0	0	7.16999999999999993	0	0	0	0	136.22999999999999	0	0	136.22999999999999	0	0	0	136.22999999999999	20220615	0	136.22999999999999	0	1115529	0	0		0	0	0	0	0	BAZAR LINDER LTDA	87764122000132	0	022/0011206	5432821159	0	AV JULIO DE CASTILHOS	95680000	CENTRO	CANELA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	413	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59161	353922	0	20220615	55	23	0	91021	0	0	0	0	10.7200000000000006	0	0	0	0	0	0	0	151.530000000000001	0	0	0	151.530000000000001	20220615	0	151.530000000000001	0	1115530	0	0		0	0	0	0	0	DOUGLAS DA ROSA SCHILLING	19643355000127	0		5130916146	999	RUA ALFREDO RUI RHEINHEIMER	93420245	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591611059161050		\N	\N	\N	23	392	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616131	44776	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	19.8000000000000007	0	0	19.8000000000000007	0	0	0	19.8000000000000007	20220615	0	19.8000000000000007	0	1115533	0	0		0	0	0	0	0	*ADECIO ALEXIO MERTINS	0	36412813004		5135684918	0	RIO PELOTAS	93145120	JARDIM LUCIANA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	150	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15064	55247	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	41.8800000000000026	0	0	41.8800000000000026	0	0	0	41.8800000000000026	20220622	0	41.8800000000000026	0	1114920	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	0	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1881	SALA 01	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99961	317063	0	20220615	55	23	0	91021	0	0	0	0	18.9400000000000013	0	231.310000000000002	39.3100000000000023	0	89.8599999999999994	0	0	321.170000000000016	0	0	0	321.170000000000016	20220615	0	321.170000000000016	0	1115536	0	0		0	0	12580	0	0	RAFAEL DE SOUZA	14868911000140	0		5135887319	999	AV HENRIQUE BIER	90000000	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$30.23  %9.41  Total Impostos Estaduais Pagos R$69.03  %21.49  Total Impostos Municipais Pagos R$4.91  %1.53	43220608999881000108550010000999611099961593		\N	\N	\N	23	1391	 	0	20220615	0	0	0	0	0	0	0	1.66999999999999993	7.63999999999999968	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99967	389900	0	20220615	55	23	0	91021	0	0	0	0	0	0	517.860000000000014	88.0499999999999972	0	108.980000000000004	0	0	626.840000000000032	0	0	0	626.840000000000032	20220615	0	626.840000000000032	0	1115553	0	0		0	0	2613	0	0	C.P.M. DA EMEF  JOSE DE ANCHIETA	773243000162	0		5135347050	999	BOM FIM	95765000	BOM FIM	BOM PRINCIPIO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$89.50  %14.28  Total Impostos Estaduais Pagos R$121.83  %19.44  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999671099967404		\N	\N	\N	23	S/N	 	0	20220615	0	0	0	0	0	0	0	2.49000000000000021	11.4900000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764181	30066	0	20220614	1	23	0	9999	0	0	0	0	0.900000000000000022	0	0	0	0	29	0	0	29	0	0	0	29	20220614	0	29	0	1115395	0	0		0	0	0	0	0	ADELAR RUPPENTHAL	7181078000107	0	146/0033652	5135461586	0	LUIS VOLKART	95660000	CENTRO	TRES COROAS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	41	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99906	478822	0	20220614	55	23	0	91021	0	0	0	0	11.7400000000000002	0	100.450000000000003	17.0899999999999999	0	68.1200000000000045	0	0	168.569999999999993	0	0	0	168.569999999999993	20220614	0	168.569999999999993	0	1115392	0	0		0	0	5264	0	0	MARGANE WEIZENMANN	40063507000109	0		0	999	RUA VALPARAISO	93420120	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$23.20  %13.76  Total Impostos Estaduais Pagos R$43.85  %26.01  Total Impostos Municipais Pagos R$5.61  %3.33	43220608999881000108550010000999061099906523		\N	\N	\N	23	543		0	20220614	0	0	0	0	0	0	0	0.969999999999999973	4.55999999999999961	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616072	30066	0	20220614	1	23	0	9999	0	0	0	0	36.509999999999998	0	0	0	0	1180.36999999999989	0	0	1180.36999999999989	0	0	0	1180.36999999999989	20220614	0	1180.36999999999989	0	1115394	0	0		0	0	13329	0	0	ADELAR RUPPENTHAL	7181078000107	0	146/0033652	5135461586	0	LUIS VOLKART	95660000	CENTRO	TRES COROAS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	41	 	0	20220614	0	0	0	0	0	0	0	6.36000000000000032	29.3500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99909	342548	0	20220614	55	23	0	91021	0	0	0	0	18.8200000000000003	0	257.839999999999975	30.9400000000000013	0	17.0100000000000016	0	0	274.850000000000023	0	0	0	274.850000000000023	20220614	0	274.850000000000023	0	1115399	0	0		0	0	2227	0	0	ITO P FLACH	19959622000170	0	1420054187	5136532341	999	 7 DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$29.60  %10.77  Total Impostos Estaduais Pagos R$48.69  %17.72  Total Impostos Municipais Pagos R$2.94  %1.07	43220608999881000108550010000999091099909354		\N	\N	\N	23	2110	LJ 01	0	20220614	0	0	0	0	0	0	0	1.32000000000000006	6.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99908	33642	0	20220614	55	23	0	91021	0	0	0	0	13.8900000000000006	0	106.879999999999995	18.1700000000000017	0	106.859999999999999	0	0	213.740000000000009	0	0	0	213.740000000000009	20220614	0	213.740000000000009	0	1115396	0	0		0	0	4916	0	0	MARCIA FERNANDA DIOGO - ME	4678006000173	0		5135540870	999	VEREADOR MARCILIO MAURENTE	93056500	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$19.97  %9.34  Total Impostos Estaduais Pagos R$38.47  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999081099908482		\N	\N	\N	23	181	CASA	0	20220614	0	0	0	0	0	0	0	0.849999999999999978	3.95999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99907	30066	0	20220614	55	23	0	91021	0	0	0	0	36.509999999999998	0	510.810000000000002	61.2899999999999991	0	27.9699999999999989	0	0	538.779999999999973	0	0	0	538.779999999999973	20220614	0	538.779999999999973	0	1115394	0	0		0	0	13329	0	0	ADELAR RUPPENTHAL	7181078000107	0	1460033652	5135461586	999	LUIS VOLKART	95660000	CENTRO	TRES COROAS	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$59.79  %11.10  Total Impostos Estaduais Pagos R$79.94  %14.84  Total Impostos Municipais Pagos R$19.46  %3.61	43220608999881000108550010000999071099907373		\N	\N	\N	23	41	 	0	20220614	0	0	0	0	0	0	0	2.62999999999999989	12.0999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59143	30066	0	20220614	55	23	0	91021	0	0	0	0	0.900000000000000022	0	0	0	0	17	0	0	17	0	0	0	17	20220614	0	17	0	1115395	0	0		0	0	0	0	0	ADELAR RUPPENTHAL	7181078000107	0	1460033652	5135461586	999	LUIS VOLKART	95660000	CENTRO	TRES COROAS	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591431059143461		\N	\N	\N	23	41	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616074	342548	0	20220614	1	23	0	9999	0	0	0	0	18.8200000000000003	0	0	0	0	608.490000000000009	0	0	608.490000000000009	0	0	0	608.490000000000009	20220614	0	608.490000000000009	0	1115399	0	0		0	0	2227	0	0	ITO P FLACH	19959622000170	0	142/0054187	5136532341	0	 7 DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	2110	LJ 01	0	20220614	0	0	0	0	0	0	0	3.60000000000000009	16.5799999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616075	73067	0	20220614	1	23	0	9999	0	0	0	0	46.7899999999999991	0	0	0	0	889.039999999999964	0	0	889.039999999999964	0	0	0	889.039999999999964	20220614	0	889.039999999999964	0	1115397	0	0		0	0	7111	0	0	JUSSARA T. BOCH DE ABREU	2935514000164	0		5432827060	0	IRMAO OTAO	95680000	LEODORO AZEVEDO	CANELA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	593	 	0	20220614	0	0	0	0	0	0	0	3.85999999999999988	17.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99910	73067	0	20220614	55	23	0	91021	0	0	0	0	46.7899999999999991	0	329.45999999999998	56.0399999999999991	0	100.489999999999995	0	0	429.949999999999989	0	0	0	429.949999999999989	20220614	0	429.949999999999989	0	1115397	0	0		0	0	7111	0	0	JUSSARA T. BOCH DE ABREU	2935514000164	0		5432827060	999	IRMAO OTAO	95680000	LEODORO AZEVEDO	CANELA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$50.14  %11.66  Total Impostos Estaduais Pagos R$81.23  %18.89  Total Impostos Municipais Pagos R$6.92  %1.61	43220608999881000108550010000999101099910132		\N	\N	\N	23	593	 	0	20220614	0	0	0	0	0	0	0	1.66999999999999993	7.63999999999999968	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764182	73067	0	20220614	1	23	0	9999	0	0	0	0	9.84999999999999964	0	0	0	0	187.069999999999993	0	0	187.069999999999993	0	0	0	187.069999999999993	20220614	0	187.069999999999993	0	1115398	0	0		0	0	110	0	0	JUSSARA T. BOCH DE ABREU	2935514000164	0		5432827060	0	IRMAO OTAO	95680000	LEODORO AZEVEDO	CANELA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	593	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616185	29645	0	20220620	1	23	0	9999	0	0	0	0	32	0	0	0	0	607.960000000000036	0	0	607.960000000000036	0	0	0	607.960000000000036	20220620	0	607.960000000000036	0	1115695	0	0		0	0	17306	0	0	CAVALLI MAT DE CONS E BAZAR LTDA	2294211000100	0	029/0319188	5432242533	0	ANTONIO RIBEIRO MENDES	95032000	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	2326	SL 01	0	20220620	0	0	0	0	0	0	0	2.2200000000000002	10.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616112	6696	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	817	0	0	817	0	0	0	817	20220615	0	817	0	1115497	0	0		0	0	6990	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	042/0036164	5135618097	0	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	221	E 225	0	20220615	0	0	0	0	0	0	0	2.16999999999999993	10.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59144	73067	0	20220614	55	23	0	91021	0	0	0	0	9.84999999999999964	0	0	0	0	7.54000000000000004	0	0	90.6899999999999977	0	0	0	90.6899999999999977	20220614	0	90.6899999999999977	0	1115398	0	0		0	0	110	0	0	JUSSARA T. BOCH DE ABREU	2935514000164	0		5432827060	999	IRMAO OTAO	95680000	LEODORO AZEVEDO	CANELA	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000591441059144120		\N	\N	\N	23	593	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764201	353922	0	20220615	1	23	0	9999	0	0	0	0	10.7200000000000006	0	0	0	0	346.620000000000005	0	0	346.620000000000005	0	0	0	346.620000000000005	20220615	0	346.620000000000005	0	1115530	0	0		0	0	0	0	0	DOUGLAS DA ROSA SCHILLING	19643355000127	0		5130916146	0	RUA ALFREDO RUI RHEINHEIMER	93420245	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	392	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82242	430102	0	20220614	55	21	0	91021	0	0	0	0	0	0	283.420000000000016	34.0399999999999991	0	105.780000000000001	0	0	389.199999999999989	0	0	0	389.199999999999989	20220614	0	389.199999999999989	0	1115400	0	0		0	0	4554	0	0	ZORAIDE MARIA DA SILVA ME	12883017000113	0	1210059689	0	999	AV DR JOSE ATHANASIO	96700000	VL SAO FRANCISCO	SAO JERONIMO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$35.82  %9.20  Total Impostos Estaduais Pagos R$58.58  %15.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822421082242149		\N	\N	\N	21	1178		0	20220614	0	0	0	0	0	0	0	1.59000000000000008	7.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616128	353922	0	20220615	1	23	0	9999	0	0	0	0	1.34000000000000008	0	0	0	0	43.3599999999999994	0	0	43.3599999999999994	0	0	0	43.3599999999999994	20220615	0	43.3599999999999994	0	1115531	0	0		0	0	0	0	0	DOUGLAS DA ROSA SCHILLING	19643355000127	0		5130916146	0	RUA ALFREDO RUI RHEINHEIMER	93420245	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	392	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99943	6696	0	20220615	55	23	0	91021	0	0	0	0	0	0	292.20999999999998	35.0900000000000034	0	158.340000000000003	0	0	450.550000000000011	0	0	0	450.550000000000011	20220615	0	450.550000000000011	0	1115497	0	0		0	0	6990	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	0420036164	5135618097	999	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$44.53  %9.88  Total Impostos Estaduais Pagos R$74.26  %16.48  Total Impostos Municipais Pagos R$1.10  %0.24	43220608999881000108550010000999431099943422		\N	\N	\N	23	221	E 225	0	20220615	0	0	0	0	0	0	0	1.28000000000000003	5.94000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267219	452980	0	20220615	1	21	0	9999	0	0	0	0	90.6400000000000006	0	0	0	0	1680	0	0	1680	0	0	0	1680	20220615	0	1680	0	1115526	0	0		0	0	19181	0	0	EDUARDA DE OLIVEIRA CARDOSO	33809115000180	0	433/0006919	0	0	AV TELMO SESSIM	95552000	CENTRO	CAPIVARI DO SUL	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1387		0	20220615	0	0	0	0	0	0	0	10.9100000000000001	50.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59162	424374	0	20220615	55	23	0	91021	0	0	0	0	7.16999999999999993	0	0	0	0	0	0	0	136.22999999999999	0	0	0	136.22999999999999	20220615	0	136.22999999999999	0	1115529	0	0		0	0	0	0	0	BAZAR LINDER LTDA	87764122000132	0	0220011206	5432821159	999	AV JULIO DE CASTILHOS	95680000	CENTRO	CANELA	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591621059162070		\N	\N	\N	23	413	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99958	367044	0	20220615	55	23	0	91021	0	0	0	0	0	0	264.910000000000025	31.7899999999999991	0	0	0	0	264.910000000000025	0	0	0	264.910000000000025	20220615	0	264.910000000000025	0	1115475	0	0		0	0	1180	0	0	MB COMERCIO DE EMBALAGENS LTDA	20042221000130	0	1550094120	5137414548	999	JULIO DE CASTILHOS	95800000	CENTRO	VENANCIO AIRES	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$55.66  %21.01  Total Impostos Estaduais Pagos R$31.79  %12.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999581099958210		\N	\N	\N	23	706	 	0	20220615	0	0	0	0	0	0	0	1.52000000000000002	6.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99959	424374	0	20220615	55	23	0	91021	0	0	0	0	60.6000000000000014	0	1056.78999999999996	126.819999999999993	0	94.519999999999996	0	0	1151.30999999999995	0	0	0	1151.30999999999995	20220615	0	1151.30999999999995	0	1115528	0	0		0	0	6661	0	0	BAZAR LINDER LTDA	87764122000132	0	0220011206	5432821159	999	AV JULIO DE CASTILHOS	95680000	CENTRO	CANELA	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$179.26  %15.57  Total Impostos Estaduais Pagos R$206.92  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999591099959132		\N	\N	\N	23	413	 	0	20220615	0	0	0	0	0	0	0	3.0299999999999998	14.0299999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616132	130206	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	186.400000000000006	0	0	186.400000000000006	0	0	0	186.400000000000006	20220615	0	186.400000000000006	0	1115534	0	0		0	0	3350	0	0	CARLA SABRINA FLORES FESTAS - EIRELI - M	2587621000149	0	124/0173889	5135892383	0	MARQUES DO HERVAL	93010210	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	540	 	0	20220615	0	0	0	0	0	0	0	1.20999999999999996	5.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267177	430102	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	389.199999999999989	0	0	389.199999999999989	0	0	0	389.199999999999989	20220614	0	389.199999999999989	0	1115400	0	0		0	0	4554	0	0	ZORAIDE MARIA DA SILVA ME	12883017000113	0	121/0059689	0	0	AV DR JOSE ATHANASIO	96700000	VL SAO FRANCISCO	SAO JERONIMO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1178		0	20220614	0	0	0	0	0	0	0	1.69999999999999996	7.79999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267213	478334	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	636.649999999999977	0	0	636.649999999999977	0	0	0	636.649999999999977	20220615	0	636.649999999999977	0	1115498	0	0		0	0	2697	0	0	MIRYAM RAQUEL LOURENCO	38560089000113	0	096/3829246	0	0	AVENIDA DA CAVALHADA	91740001	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	2225		0	20220615	0	0	0	0	0	0	0	3.20999999999999996	14.8800000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82292	115185	0	20220617	55	21	0	91021	0	0	0	0	35.0399999999999991	0	256.25	30.75	0	163.009999999999991	0	0	419.259999999999991	0	0	0	419.259999999999991	20220617	0	419.259999999999991	0	1115595	0	0		0	0	6300	0	0	CELIA PRESENTES LTDA	7783313000102	0	0240367553	5134660314	999	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$38.76  %9.24  Total Impostos Estaduais Pagos R$77.96  %18.59  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822921082292008		\N	\N	\N	21	231	 	0	20220617	0	0	0	0	0	0	0	1.80000000000000004	8.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99944	14923	0	20220615	55	23	0	91021	0	0	0	0	17.6600000000000001	0	143.430000000000007	17.2100000000000009	0	20.2699999999999996	0	0	163.699999999999989	0	0	0	163.699999999999989	20220615	0	163.699999999999989	0	1115281	0	0		0	0	6155	0	0	NL BAZAR LTDA	1505416000124	0	1280035746	5136351829	999	AV. OSVALDO ARANHA	95000000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	485	1	19	477	\r\n   Total Impostos Federais Pagos R$20.20  %12.34  Total Impostos Estaduais Pagos R$28.76  %17.57  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999441099944051		\N	\N	\N	23	364	 	0	20220615	0	0	0	0	0	0	0	0.689999999999999947	3.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82268	478334	0	20220615	55	21	0	91021	0	0	0	0	0	0	535.210000000000036	64.2399999999999949	0	101.439999999999998	0	0	636.649999999999977	0	0	0	636.649999999999977	20220615	0	636.649999999999977	0	1115498	0	0		0	0	2697	0	0	MIRYAM RAQUEL LOURENCO	38560089000113	0	0963829246	0	999	AVENIDA DA CAVALHADA	91740001	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$77.17  %12.12  Total Impostos Estaduais Pagos R$113.82  %17.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822681082268063		\N	\N	\N	21	2225		0	20220615	0	0	0	0	0	0	0	2.89000000000000012	13.3499999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616113	14923	0	20220615	1	23	0	9999	0	0	0	0	17.6600000000000001	0	0	0	0	276.689999999999998	0	0	276.689999999999998	0	0	0	276.689999999999998	20220615	0	276.689999999999998	0	1115281	0	0		0	0	6155	0	0	NL BAZAR LTDA	1505416000124	0	128/0035746	5136351829	0	AV. OSVALDO ARANHA	95000000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	485	1	19	477	\r\n	 		\N	\N	\N	23	364	 	0	20220615	0	0	0	0	0	0	0	1.29000000000000004	5.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616114	14923	0	20220615	1	23	0	9999	0	0	0	0	5.33999999999999986	0	0	0	0	83.6599999999999966	0	0	83.6599999999999966	0	0	0	83.6599999999999966	20220615	0	83.6599999999999966	0	1115499	0	0		0	0	1300	0	0	NL BAZAR LTDA	1505416000124	0	128/0035746	5136351829	0	AV. OSVALDO ARANHA	95000000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	364	 	0	20220615	0	0	0	0	0	0	0	0.540000000000000036	2.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99956	493678	0	20220615	55	23	0	91021	0	0	0	0	15.9199999999999999	0	460.850000000000023	55.2999999999999972	0	54.0499999999999972	0	0	514.899999999999977	0	0	0	514.899999999999977	20220615	0	514.899999999999977	0	1115527	0	0		0	0	11974	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	1320170592	0	999	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$32.76  %6.36  Total Impostos Estaduais Pagos R$92.68  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999561099956204		\N	\N	\N	23	1796		0	20220615	0	0	0	0	0	0	0	2.91999999999999993	13.4600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82295	132594	0	20220617	55	21	0	91021	0	0	0	0	0	0	393.639999999999986	47.240000000000002	0	0	0	0	393.639999999999986	0	0	0	393.639999999999986	20220617	0	393.639999999999986	0	1115615	0	0		0	0	2235	0	0	KATIA A W BAUER	10212446000133	0	3770006846	5135691039	999	INDEPENDENCIA	93990000	CENTRO	MORRO REUTER	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$24.32  %6.18  Total Impostos Estaduais Pagos R$68.61  %17.43  Total Impostos Municipais Pagos R$33.51  %8.51	43220613912240000104550010000822951082295017		\N	\N	\N	21	108	 	0	20220617	0	0	0	0	0	0	0	0.880000000000000004	4.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82296	499617	0	20220617	55	21	0	91021	0	0	0	0	0	0	174.889999999999986	29.7300000000000004	0	5	0	0	179.889999999999986	0	0	0	179.889999999999986	20220617	0	179.889999999999986	0	1115619	0	0		0	0	1900	0	0	LUIZ NABOR GODOY DE NEGREIROS	46734723000115	0		0	999	RUA ENGENHEIRO OSCAR DE OLIVEIRA RAMOS	91790050	RESTINGA	PORTO ALEGRE	RS	1	0	0	1830	1	19	1694	\r\n   Total Impostos Federais Pagos R$26.88  %14.94  Total Impostos Estaduais Pagos R$32.38  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822961082296495		\N	\N	\N	21	2573		0	20220617	0	0	0	0	0	0	0	0.969999999999999973	4.50999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616076	464635	0	20220614	1	23	0	9999	0	0	0	0	29.1900000000000013	0	0	0	0	700.549999999999955	0	0	700.549999999999955	0	0	0	700.549999999999955	20220614	0	700.549999999999955	0	1115401	0	0		0	0	6319	0	0	GEORGIA VIEIRA BICHLER	34054821000122	0		0	0	AVENIDA THOMAZ EDISON	93025674	SAO MIGUEL	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	3866		0	20220614	0	0	0	0	0	0	0	2.24000000000000021	10.3300000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267179	499498	0	20220614	1	21	0	9999	0	0	0	0	12.6600000000000001	0	0	0	0	409.449999999999989	0	0	409.449999999999989	0	0	0	409.449999999999989	20220614	0	409.449999999999989	0	1115406	0	0		0	0	11989	0	0	FELIPE DELLA GIUSTINA CERQUEIRA	26633170000105	0		0	0	RUA MARCILIO DIAS	90130001	MENINO DEUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	865	LOJA	0	20220614	0	0	0	0	0	0	0	2.4700000000000002	11.3499999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15055	408867	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	67.4500000000000028	0	0	67.4500000000000028	0	0	0	67.4500000000000028	20220621	0	67.4500000000000028	0	1115791	0	0		0	0	55000	0	0	FLORICULTURA ADORO FLORES LTDA	87650297000119	0	096/2041955	5133660109	0	AV BALTAZAR DE OLIVEIRA GARCIA	91180000	PRQ SANTA FE	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	3310	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99911	464635	0	20220614	55	23	0	91021	0	0	0	0	29.1900000000000013	0	68.8100000000000023	11.6999999999999993	0	387.199999999999989	0	0	456.009999999999991	0	0	0	456.009999999999991	20220614	0	456.009999999999991	0	1115401	0	0		0	0	6319	0	0	GEORGIA VIEIRA BICHLER	34054821000122	0		0	999	AVENIDA THOMAZ EDISON	93025674	SAO MIGUEL	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$78.96  %17.32  Total Impostos Estaduais Pagos R$78.23  %17.16  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999111099911535		\N	\N	\N	23	3866		0	20220614	0	0	0	0	0	0	0	1.58000000000000007	7.25999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15020	42366	0	20220614	1	21	0	9999	0	0	0	0	11.5099999999999998	0	0	0	0	207	0	0	207	0	0	0	207	20220614	0	207	0	1115387	0	0		0	0	116	0	0	MARIA CARDOSO MACHADO	6226238000116	0		5132451707	0	BECO MACHADO GUEDES	91750790	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	70	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267178	42366	0	20220614	1	21	0	9999	0	0	0	0	391.170000000000016	0	0	0	0	7432.22999999999956	0	0	7432.22999999999956	0	0	0	7432.22999999999956	20220614	0	7432.22999999999956	0	1115375	0	0		0	0	115746	0	0	MARIA CARDOSO MACHADO	6226238000116	0		5132451707	0	BECO MACHADO GUEDES	91750790	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	1694	1	19	1376	\r\n	 		\N	\N	\N	21	70	 	0	20220614	0	0	0	0	0	0	0	31.879999999999999	147.099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15021	499498	0	20220614	1	21	0	9999	0	0	0	0	0.220000000000000001	0	0	0	0	7.25	0	0	7.25	0	0	0	7.25	20220614	0	7.25	0	1115407	0	0		0	0	0	0	0	FELIPE DELLA GIUSTINA CERQUEIRA	26633170000105	0		0	0	RUA MARCILIO DIAS	90130001	MENINO DEUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	865	LOJA	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4736	499498	0	20220614	65	21	0	9102	0	0	0	0	12.6600000000000001	0	403.649999999999977	68.6400000000000006	0	5.79999999999999982	0	0	0	0	409.449999999999989	0	409.449999999999989	20220614	0	409.449999999999989	0	1115406	0	0		0	0	11989	0	0	FELIPE DELLA GIUSTINA CERQUEIRA	26633170000105	0		0	999	RUA MARCILIO DIAS	90130001	MENINO DEUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$58.27  %14.23  Total Impostos Estaduais Pagos R$69.41  %16.95  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047361004736330		\N	\N	\N	21	865	LOJA	0	20220614	0	0	125533	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	016	458	499498	0	20220614	65	43	0	9102	0	0	0	0	0.220000000000000001	0	0	0	0	7.25	0	0	0	0	7.25	0	7.25	20220614	0	7.25	0	1115407	0	0		0	0	0	0	0	FELIPE DELLA GIUSTINA CERQUEIRA	26633170000105	0		0	999	RUA MARCILIO DIAS	90130001	MENINO DEUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$0.71  %9.79  Total Impostos Estaduais Pagos R$0.87  %12.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357650160000004581000458470		\N	\N	\N	43	865	LOJA	0	20220614	0	0	125647	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616078	408476	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	1297.38000000000011	0	0	1297.38000000000011	0	0	0	1297.38000000000011	20220614	0	1297.38000000000011	0	1115402	0	0		0	0	14139	0	0	BRUNA DA SILVA	28040713000106	0		0	0	AV NELSON HOFF	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	998	 	0	20220614	0	0	0	0	0	0	0	5.98000000000000043	27.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616077	142301	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	2314.0300000000002	0	0	2314.0300000000002	0	0	0	2314.0300000000002	20220614	0	2314.0300000000002	0	1115408	0	0		0	0	26414	0	0	DALBOSCO COM. DE BAZAR LTDA	9055184000161	0	0290475953	5432148244	0	PINHEIRO MACHADO	95020172	LURDES	CAXIAS DO SUL	RS	1	0	0	450	1	19	825	\r\n	 		\N	\N	\N	23	2253	 	0	20220614	0	0	0	0	0	0	0	11.9600000000000009	55.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99912	142301	0	20220614	55	23	0	91021	0	0	0	0	0	0	989.490000000000009	118.730000000000004	0	243.759999999999991	0	0	1233.25	0	0	0	1233.25	20220614	0	1233.25	0	1115408	0	0		0	0	26414	0	0	DALBOSCO COM. DE BAZAR LTDA	9055184000161	0	0290475953	5432148244	999	PINHEIRO MACHADO	95020172	LURDES	CAXIAS DO SUL	RS	2	0	0	450	1	19	825	\r\n   Total Impostos Federais Pagos R$141.22  %11.45  Total Impostos Estaduais Pagos R$219.55  %17.80  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999121099912539		\N	\N	\N	23	2253	 	0	20220614	0	0	0	0	0	0	0	6.03000000000000025	27.7600000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99957	353922	0	20220615	55	23	0	91021	0	0	0	0	1.34000000000000008	0	17.3599999999999994	2.95000000000000018	0	0	0	0	17.3599999999999994	0	0	0	17.3599999999999994	20220615	0	17.3599999999999994	0	1115531	0	0		0	0	0	0	0	DOUGLAS DA ROSA SCHILLING	19643355000127	0		5130916146	999	RUA ALFREDO RUI RHEINHEIMER	93420245	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$2.14  %12.33  Total Impostos Estaduais Pagos R$3.12  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999571099957500		\N	\N	\N	23	392	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99913	408476	0	20220614	55	23	0	91021	0	0	0	0	0	0	563.57000000000005	95.769999999999996	0	733.809999999999945	0	0	1297.38000000000011	0	0	0	1297.38000000000011	20220614	0	1297.38000000000011	0	1115402	0	0		0	0	14139	0	0	BRUNA DA SILVA	28040713000106	0		0	999	AV NELSON HOFF	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$205.94  %15.87  Total Impostos Estaduais Pagos R$260.44  %20.07  Total Impostos Municipais Pagos R$7.97  %0.61	43220608999881000108550010000999131099913001		\N	\N	\N	23	998	 	0	20220614	0	0	0	0	0	0	0	5.69000000000000039	26.25	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99945	14923	0	20220615	55	23	0	91021	0	0	0	0	5.33999999999999986	0	57.1599999999999966	6.86000000000000032	0	0	0	0	57.1599999999999966	0	0	0	57.1599999999999966	20220615	0	57.1599999999999966	0	1115499	0	0		0	0	1300	0	0	NL BAZAR LTDA	1505416000124	0	1280035746	5136351829	999	AV. OSVALDO ARANHA	95000000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$7.69  %13.45  Total Impostos Estaduais Pagos R$10.29  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999451099945586		\N	\N	\N	23	364	 	0	20220615	0	0	0	0	0	0	0	0.330000000000000016	1.51000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99916	116025	0	20220614	55	23	0	91021	0	0	0	0	0	0	222.860000000000014	26.7399999999999984	0	110.060000000000002	0	0	332.920000000000016	0	0	0	332.920000000000016	20220614	0	332.920000000000016	0	1115411	0	0		0	0	3362	0	0	GERSON ANTONIO ELY	10429844000106	0	0440053498	5137204133	999	BORGES DE MEDEIROS	95880000	CENTRO	ESTRELA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$38.44  %11.55  Total Impostos Estaduais Pagos R$55.43  %16.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999161099916037		\N	\N	\N	23	275	sala 1	0	20220614	0	0	0	0	0	0	0	0.92000000000000004	4.21999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616129	367044	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	264.910000000000025	0	0	264.910000000000025	0	0	0	264.910000000000025	20220615	0	264.910000000000025	0	1115475	0	0		0	0	1180	0	0	MB COMERCIO DE EMBALAGENS LTDA	20042221000130	0	155/0094120	5137414548	0	JULIO DE CASTILHOS	95800000	CENTRO	VENANCIO AIRES	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	706	 	0	20220615	0	0	0	0	0	0	0	1.71999999999999997	7.95000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616133	317063	0	20220615	1	23	0	9999	0	0	0	0	18.9400000000000013	0	0	0	0	612.289999999999964	0	0	612.289999999999964	0	0	0	612.289999999999964	20220615	0	612.289999999999964	0	1115536	0	0		0	0	12580	0	0	RAFAEL DE SOUZA	14868911000140	0		5135887319	0	AV HENRIQUE BIER	90000000	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1391	 	0	20220615	0	0	0	0	0	0	0	3.64000000000000012	16.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616130	424374	0	20220615	1	23	0	9999	0	0	0	0	60.6000000000000014	0	0	0	0	1151.30999999999995	0	0	1151.30999999999995	0	0	0	1151.30999999999995	20220615	0	1151.30999999999995	0	1115528	0	0		0	0	6661	0	0	BAZAR LINDER LTDA	87764122000132	0	022/0011206	5432821159	0	AV JULIO DE CASTILHOS	95680000	CENTRO	CANELA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	413	 	0	20220615	0	0	0	0	0	0	0	3.37999999999999989	15.5600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267226	119407	0	20220615	1	21	0	9999	0	0	0	0	6.83999999999999986	0	0	0	0	112	0	0	112	0	0	0	112	20220615	0	112	0	1115554	0	0		0	0	809	0	0	MARCIA HELENA RODRIGUES S	0	46105808020		5134666409	0	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2146	LOJA 001	0	20220615	0	0	0	0	0	0	0	0.380000000000000004	1.80000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99960	130206	0	20220615	55	23	0	91021	0	0	0	0	0	0	0	0	0	186.400000000000006	0	0	186.400000000000006	0	0	0	186.400000000000006	20220615	0	186.400000000000006	0	1115534	0	0		0	0	3350	0	0	CARLA SABRINA FLORES FESTAS - EIRELI - M	2587621000149	0	1240173889	5135892383	999	MARQUES DO HERVAL	93010210	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$31.70  %17.01  Total Impostos Estaduais Pagos R$33.55  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999601099960549		\N	\N	\N	23	540	 	0	20220615	0	0	0	0	0	0	0	1.20999999999999996	5.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616243	94480	0	20220621	1	23	0	9999	0	0	0	0	18.1799999999999997	0	0	0	0	587.870000000000005	0	0	587.870000000000005	0	0	0	587.870000000000005	20220621	0	587.870000000000005	0	1115842	0	0		0	0	35068	0	0	JOSIEL RODRIGUES	7820339000183	0	365/0004749	35521188	0	AV CAPIVARA	93940000	LOT FELDMANN	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	38	 	0	20220621	0	0	0	0	0	0	0	3.50999999999999979	16.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82280	432237	0	20220615	55	21	0	91021	0	0	0	0	76.230000000000004	0	512.850000000000023	87.1700000000000017	0	67.5400000000000063	0	0	580.389999999999986	0	0	0	580.389999999999986	20220615	0	580.389999999999986	0	1115552	0	0		0	0	7636	0	0	LISIANE MULLER	32155199000113	0		0	999	 AV LUCIANA DE ABREU	95597000	MAGISTERIO 	CIDREIRA	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$62.01  %10.68  Total Impostos Estaduais Pagos R$77.47  %13.35  Total Impostos Municipais Pagos R$26.75  %4.61	43220613912240000104550010000822801082280270		\N	\N	\N	21	1513	LJ13	0	20220615	0	0	0	0	0	0	0	2.7799999999999998	12.8399999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267260	19	0	20220617	1	21	0	9999	0	0	0	0	21.7399999999999984	0	0	0	0	50.740000000000002	0	0	50.740000000000002	0	0	0	50.740000000000002	20220617	0	50.740000000000002	0	1115656	0	0		0	0	133	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	0.340000000000000024	1.52000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764183	408476	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	54.0700000000000003	0	0	54.0700000000000003	0	0	0	54.0700000000000003	20220614	0	54.0700000000000003	0	1115409	0	0		0	0	0	0	0	BRUNA DA SILVA	28040713000106	0		0	0	AV NELSON HOFF	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	998	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99914	379468	0	20220614	55	23	0	91021	0	0	0	0	563.360000000000014	0	10703.8400000000001	1819.67000000000007	0	0	0	0	10703.8400000000001	0	0	0	10703.8400000000001	20220614	0	10703.8400000000001	0	1115167	0	0		0	0	74880	0	0	JCI - NOVO HAMBURGO	90832742000176	0		0	999	ALVICIO LUIZ KLASER	90000000	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$1858.19  %17.36  Total Impostos Estaduais Pagos R$2675.96  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999141099914137		\N	\N	\N	23	141	 	0	20220614	0	0	0	0	0	0	0	45.9799999999999969	212.22999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59145	408476	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	10.8800000000000008	0	0	54.0700000000000003	0	0	0	54.0700000000000003	20220614	0	54.0700000000000003	0	1115409	0	0		0	0	0	0	0	BRUNA DA SILVA	28040713000106	0		0	999	AV NELSON HOFF	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591451059145108		\N	\N	\N	23	998	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616079	379468	0	20220614	1	23	0	9999	0	0	0	0	563.360000000000014	0	0	0	0	10703.8400000000001	0	0	10703.8400000000001	0	0	0	10703.8400000000001	20220614	0	10703.8400000000001	0	1115167	0	0		0	0	74880	0	0	JCI - NOVO HAMBURGO	90832742000176	0		0	0	ALVICIO LUIZ KLASER	90000000	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	141	 	0	20220614	0	0	0	0	0	0	0	55.4099999999999966	255.699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616159	497134	0	20220617	1	23	0	9999	0	0	0	0	19.8500000000000014	0	0	0	0	641.830000000000041	0	0	641.830000000000041	0	0	0	641.830000000000041	20220617	0	641.830000000000041	0	1115618	0	0		0	0	5383	0	0	MECANICA ROLINO E ANTONELO 	36876579000106	0	213/0046198	0	0	EST RS 240	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2186		0	20220617	0	0	0	0	0	0	0	1.40999999999999992	6.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616058	114561	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220614	0	0	0	1114749	0	0		0	0	0	0	9	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	CANCELADA	 		0	0	0	23	 	 	0	20220614	0	0	0	0	0	0	0	0.650000000000000022	3.0299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616080	498408	0	20220614	1	23	0	9999	0	0	0	0	117.069999999999993	0	0	0	0	3785.34999999999991	0	0	3785.34999999999991	0	0	0	3785.34999999999991	20220614	0	3785.34999999999991	0	1115403	0	0		0	0	31928	0	0	BAZAR E PAPELARIA 77 LTDA	45438218000160	0	072/0171652	0	0	RODOVIA ERS-421	95908524	CONVENTOS	LAJEADO	RS	1	0	0	485	1	19	825	\r\n	 		\N	\N	\N	23	1794		0	20220614	0	0	0	0	0	0	0	14.1899999999999995	65.5900000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267214	119407	0	20220615	1	21	0	9999	0	0	0	0	0.599999999999999978	0	0	0	0	10.3000000000000007	0	0	10.3000000000000007	0	0	0	10.3000000000000007	20220615	0	10.3000000000000007	0	1115501	0	0		0	0	0	0	0	MARCIA HELENA RODRIGUES S	0	46105808020		5134666409	0	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2146	LOJA 001	0	20220615	0	0	0	0	0	0	0	0.0700000000000000067	0.309999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99915	498408	0	20220614	55	23	0	91021	0	0	0	0	117.069999999999993	0	2919.61000000000013	350.329999999999984	0	865.740000000000009	0	0	3785.34999999999991	0	0	0	3785.34999999999991	20220614	0	3785.34999999999991	0	1115403	0	0		0	0	31928	0	0	BAZAR E PAPELARIA 77 LTDA	45438218000160	0	0720171652	0	999	RODOVIA ERS-421	95908524	CONVENTOS	LAJEADO	RS	1	0	0	485	1	19	825	\r\n   Total Impostos Federais Pagos R$493.36  %13.03  Total Impostos Estaduais Pagos R$735.20  %19.42  Total Impostos Municipais Pagos R$30.48  %0.81	43220608999881000108550010000999151099915475		\N	\N	\N	23	1794		0	20220614	0	0	0	0	0	0	0	12.8699999999999992	59.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267215	119407	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	1267.04999999999995	0	0	1267.04999999999995	0	0	0	1267.04999999999995	20220615	0	1267.04999999999995	0	1115500	0	0		0	0	28999	0	0	MARCIA HELENA RODRIGUES S	0	46105808020		5134666409	0	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2146	LOJA 001	0	20220615	0	0	0	0	0	0	0	6.04000000000000004	27.9400000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616115	310	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	98	0	0	98	0	0	0	98	20220615	0	98	0	1115508	0	0		0	0	960	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220615	0	0	0	0	0	0	0	0.640000000000000013	2.93999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616116	9806	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	714.919999999999959	0	0	714.919999999999959	0	0	0	714.919999999999959	20220615	0	714.919999999999959	0	1115504	0	0		0	0	16248	0	0	LINDAURA D.M. VIEIRA-ME	88797774000136	0	086/0098060	5135957690	0	GUILHERME GROWERMANN	93415530	RONDONIA	NOVO HAMBURGO	RS	1	0	0	841	1	19	485	\r\n	 		\N	\N	\N	23	575	 	0	20220615	0	0	0	0	0	0	0	4.21999999999999975	19.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	8521	35505	0	20220617	55	53	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	503.600000000000023	0	0	0	503.600000000000023	20220615	0	503.600000000000023	0	0	0	0	 	 	 	0	0	0	GLOBO PLASTIC ARTEFATOS PLASTICOS LTDA	7718991000191	0	0240366166	5130774460	0	SANTA CRUZ	92120100	NITEROI	CANOAS	RS	1	0	0	19	1	19	19		43220607718991000191550010000085211187547710	\N	\N	\N	\N	53	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
5	E05	616081	116025	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	697.899999999999977	0	0	697.899999999999977	0	0	0	697.899999999999977	20220614	0	697.899999999999977	0	1115411	0	0		0	0	3362	0	0	GERSON ANTONIO ELY	10429844000106	0	044/0053498	5137204133	0	BORGES DE MEDEIROS	95880000	CENTRO	ESTRELA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	275	sala 1	0	20220614	0	0	0	0	0	0	0	2.18000000000000016	10.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267180	161330	0	20220614	1	21	0	9999	0	0	0	0	82.7900000000000063	0	0	0	0	1573	0	0	1573	0	0	0	1573	20220614	0	1573	0	1115412	0	0		0	0	31439	0	0	ELIANA DE SOUZA RAMOS	9331148000183	0	052/0017200	5136552308	0	RUA SEN FLORENCIO	95820000	CENTRO	GENERAL CAMARA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	49	 	0	20220614	0	0	0	0	0	0	0	7.04000000000000004	32.5200000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616083	495980	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	1088.43000000000006	0	0	1088.43000000000006	0	0	0	1088.43000000000006	20220614	0	1088.43000000000006	0	1115417	0	0		0	0	11504	0	0	MERCADO VASCONCELOS JARDIM LTDA	21766966000104	0	124/0312633	5131993935	0	AV HENRIQUE BIER	93135014	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1091		0	20220614	0	0	0	0	0	0	0	5.08999999999999986	23.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82244	161330	0	20220614	55	21	0	91021	0	0	0	0	82.7900000000000063	0	695.799999999999955	83.5100000000000051	0	69.0699999999999932	0	0	764.870000000000005	0	0	0	764.870000000000005	20220614	0	764.870000000000005	0	1115412	0	0		0	0	31439	0	0	ELIANA DE SOUZA RAMOS	9331148000183	0	0520017200	5136552308	999	RUA SEN FLORENCIO	95820000	CENTRO	GENERAL CAMARA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$96.69  %12.64  Total Impostos Estaduais Pagos R$139.93  %18.29  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822441082244405		\N	\N	\N	21	49	 	0	20220614	0	0	0	0	0	0	0	2.81000000000000005	12.9800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616082	437956	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	540.799999999999955	0	0	540.799999999999955	0	0	0	540.799999999999955	20220614	0	540.799999999999955	0	1115413	0	0		0	0	2324	0	0	J E G BUENO LTDA 	252686000108	0	124/0239170	5135903071	0	RUA BENTO GONCALVES	93010220	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	995		0	20220614	0	0	0	0	0	0	0	1.55000000000000004	7.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616085	498840	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	2147.69999999999982	0	0	2147.69999999999982	0	0	0	2147.69999999999982	20220614	0	2147.69999999999982	0	1115404	0	0		0	0	12101	0	0	OTAVIO LUIZ SOARES ALVES	43541824000181	0	043/0156405	5130332007	0	RUA RIO GRANDE	93265001	CENTRO	ESTEIO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1740		0	20220614	0	0	0	0	0	0	0	9.9399999999999995	46.009999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99917	437956	0	20220614	55	23	0	91021	0	0	0	0	0	0	486.009999999999991	58.3400000000000034	0	54.7899999999999991	0	0	540.799999999999955	0	0	0	540.799999999999955	20220614	0	540.799999999999955	0	1115413	0	0		0	0	2324	0	0	J E G BUENO LTDA 	252686000108	0	1240239170	5135903071	999	RUA BENTO GONCALVES	93010220	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$56.38  %10.43  Total Impostos Estaduais Pagos R$93.40  %17.27  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999171099917022		\N	\N	\N	23	995		0	20220614	0	0	0	0	0	0	0	1.37999999999999989	6.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
