4	E01	266627	165506	0	20220526	1	21	0	9999	0	0	0	0	672.42999999999995	0	0	0	0	7732.89000000000033	0	0	7732.89000000000033	0	0	0	7732.89000000000033	20220526	0	7732.89000000000033	0	1124812	0	0		0	0	68152	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	427/0023332	5136892620	0	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1336	LOJA 01	0	20220526	0	0	0	0	0	0	0	33.1499999999999986	153.099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14785	165506	0	20220526	1	21	0	9999	0	0	0	0	64.8199999999999932	0	0	0	0	745.379999999999995	0	0	745.379999999999995	0	0	0	745.379999999999995	20220526	0	745.379999999999995	0	1124888	0	0		0	0	66000	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	427/0023332	5136892620	0	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1336	LOJA 01	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266628	165506	0	20220526	1	21	0	9999	0	0	0	0	543.779999999999973	0	0	0	0	6253.43000000000029	0	0	6253.43000000000029	0	0	0	6253.43000000000029	20220526	0	6253.43000000000029	0	1124905	0	0		0	0	56737	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	427/0023332	5136892620	0	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1336	LOJA 01	0	20220526	0	0	0	0	0	0	0	25.8999999999999986	119.480000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99367	389277	0	20220527	55	23	0	91021	0	0	0	0	0	0	810.100000000000023	137.699999999999989	0	593.289999999999964	0	0	1403.3900000000001	0	0	0	1403.3900000000001	20220527	0	1403.3900000000001	0	1125077	0	0		0	0	9480	0	0	ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO	96743893000134	0		5135921401	999	TEODOMIRO PORTO DA FONSECA	93020080	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$161.42  %11.50  Total Impostos Estaduais Pagos R$219.54  %15.64  Total Impostos Municipais Pagos R$11.20  %0.80	43220508999881000108550010000993671099367079		\N	\N	\N	23	264	 	0	20220527	0	0	0	0	0	0	0	5.76999999999999957	26.5799999999999983	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58830	3123	0	20220527	55	23	0	91021	0	0	0	0	1.35000000000000009	0	0	0	0	4.91999999999999993	0	0	13.9499999999999993	0	0	0	13.9499999999999993	20220527	0	13.9499999999999993	0	1125050	0	0		0	0	0	0	0	DARCE O. MACHADO CANABARRO	5763856000132	0	0860347095	5135245138	999	WALTER ISERHARD	93544280	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000588301058830556		\N	\N	\N	23	109	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81798	167835	0	20220527	55	52	0	6411	0	0	0	0	0	0	463.199999999999989	55.5799999999999983	0	0	721.779999999999973	67.1200000000000045	463.199999999999989	30.1099999999999994	0	0	463.199999999999989	20220527	0	560.42999999999995	0	1125057	65690	1	VOLUME	 	 	17.6000000000000014	0	0	ALVES PLASTIC LTDA-EPP	8670420000197	0	255354355	4733321065	999	RODOLFO VIEIRA PAMPLONA	89112670	GASPAR MIRIN	GASPAR	SC	2	0	0	19	1	19	19	  Devolu��o parcial Ref. a NF No: 65690 do dia : 06/05/2022	43220513912240000104550010000817981081798083		\N	\N	\N	52	3917	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	4	1	0	0	0	\N	\N	\N	\N	\N	0
4	001	81804	440256	0	20220527	55	21	0	91021	0	0	0	0	13.5500000000000007	0	170.629999999999995	20.4499999999999993	0	30.629999999999999	0	0	201.259999999999991	0	0	0	201.259999999999991	20220527	0	201.259999999999991	0	1125082	0	0		0	0	12033	0	0	AGROPECUARIA LARA LTDA ME	92161231000103	0	1770045500	0	999	AVENIDA GENERAL FLORES DA CUNHA	94910003	VILA CACHOEIRINHA	CACHOEIRINHA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$16.09  %7.99  Total Impostos Estaduais Pagos R$33.97  %16.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818041081804171		\N	\N	\N	21	2047		0	20220527	0	0	0	0	0	0	0	1.18999999999999995	5.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615452	291510	0	20220527	1	23	0	9999	0	0	0	0	13.2799999999999994	0	0	0	0	252.319999999999993	0	0	252.319999999999993	0	0	0	252.319999999999993	20220527	0	252.319999999999993	0	1125083	0	0		0	0	1246	0	0	ANDRE DE SOUZA GUEDES	17458982000162	0		5199644373	0	IDALINO JOAO MARTIN	90000000	SANTA LUCIA	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	585	 	0	20220527	0	0	0	0	0	0	0	0.429999999999999993	1.98999999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58835	291510	0	20220527	55	23	0	91021	0	0	0	0	55.3500000000000014	0	0	0	0	0	0	0	763.649999999999977	0	0	0	763.649999999999977	20220527	0	763.649999999999977	0	1125084	0	0		0	0	0	0	0	ANDRE DE SOUZA GUEDES	17458982000162	0		5199644373	999	IDALINO JOAO MARTIN	90000000	SANTA LUCIA	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n	43220507628168000195550010000588351058835139		\N	\N	\N	23	585	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615484	485527	0	20220529	1	23	0	9999	0	0	0	0	3.54000000000000004	0	0	0	0	67.3199999999999932	0	0	67.3199999999999932	0	0	0	67.3199999999999932	20220529	0	67.3199999999999932	0	1125172	0	0		0	0	528	0	0	NITAN ATACADO E VAREJO DE SORVETES E ACE	5599421000102	0	010/0123031	5434545653	0	RUA MARECHAL DEODORO	95700010	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	23	560		0	20220529	0	0	0	0	0	0	0	0.440000000000000002	2.00999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99369	291510	0	20220527	55	23	0	91021	0	0	0	0	13.2799999999999994	0	92.8299999999999983	15.7799999999999994	0	32	0	0	124.829999999999998	0	0	0	124.829999999999998	20220527	0	124.829999999999998	0	1125083	0	0		0	0	1246	0	0	ANDRE DE SOUZA GUEDES	17458982000162	0		5199644373	999	IDALINO JOAO MARTIN	90000000	SANTA LUCIA	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$9.78  %7.83  Total Impostos Estaduais Pagos R$30.89  %24.75  Total Impostos Municipais Pagos R$3.69  %2.96	43220508999881000108550010000993691099369483		\N	\N	\N	23	585	 	0	20220527	0	0	0	0	0	0	0	0.23000000000000001	1.07000000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58842	411566	0	20220527	55	23	0	91021	0	0	0	0	2.50999999999999979	0	0	0	0	3.31999999999999984	0	0	47.7800000000000011	0	0	0	47.7800000000000011	20220527	0	47.7800000000000011	0	1125127	0	0		0	0	0	0	0	PATRICIA P LOHMANN EIRELI 	10302152000100	0	3690003557	0	999	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588421058842563		\N	\N	\N	23	437	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266629	165506	0	20220526	1	21	0	9999	0	0	0	0	554.580000000000041	0	0	0	0	6377.67000000000007	0	0	6377.67000000000007	0	0	0	6377.67000000000007	20220526	0	6377.67000000000007	0	1124913	0	0		0	0	106920	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	427/0023332	5136892620	0	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1336	LOJA 01	0	20220526	0	0	0	0	0	0	0	30.1000000000000014	138.840000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615410	159352	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	1490.06999999999994	0	0	1490.06999999999994	0	0	0	1490.06999999999994	20220526	0	1490.06999999999994	0	1124968	0	0		0	0	11918	0	0	FLORICULTURA DIDA LTDA	91915843000173	0	045/0023109	5432612012	0	DA REPUBLICA	95180000	CENTRO	FARROUPILHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	219	 	0	20220526	0	0	0	0	0	0	0	6.28000000000000025	29	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615413	94382	0	20220526	1	23	0	9999	0	0	0	0	11.5899999999999999	0	0	0	0	374.720000000000027	0	0	374.720000000000027	0	0	0	374.720000000000027	20220526	0	374.720000000000027	0	1124974	0	0		0	0	2759	0	0	MARINELLA COM. DE CALCADOS LTDA	7885352000110	0	047/0019891	5136372225	0	AV. MAURICIO CARDOSO	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	131	 	0	20220526	0	0	0	0	0	0	0	1.66999999999999993	7.62999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99331	159352	0	20220526	55	23	0	91021	0	0	0	0	0	0	579.659999999999968	69.5499999999999972	0	111.219999999999999	0	0	690.879999999999995	0	0	0	690.879999999999995	20220526	0	690.879999999999995	0	1124968	0	0		0	0	11918	0	0	FLORICULTURA DIDA LTDA	91915843000173	0	0450023109	5432612012	999	DA REPUBLICA	95180000	CENTRO	FARROUPILHA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$100.99  %14.62  Total Impostos Estaduais Pagos R$145.48  %21.06  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993311099331365		\N	\N	\N	23	219	 	0	20220526	0	0	0	0	0	0	0	2.62999999999999989	12.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615411	498432	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	433.410000000000025	0	0	433.410000000000025	0	0	0	433.410000000000025	20220526	0	433.410000000000025	0	1124971	0	0		0	0	3815	0	0	MARIA NORENI DE ANDRADE 	45794564000181	0		0	0	R SANTO ANGELO	45794564	SANTA TERESA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	561		0	20220526	0	0	0	0	0	0	0	1.94999999999999996	9.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99332	498432	0	20220526	55	23	0	91021	0	0	0	0	0	0	367.850000000000023	62.5499999999999972	0	65.5600000000000023	0	0	433.410000000000025	0	0	0	433.410000000000025	20220526	0	433.410000000000025	0	1124971	0	0		0	0	3815	0	0	MARIA NORENI DE ANDRADE 	45794564000181	0		0	999	R SANTO ANGELO	45794564	SANTA TERESA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$47.38  %10.93  Total Impostos Estaduais Pagos R$98.22  %22.66  Total Impostos Municipais Pagos R$9.98  %2.30	43220508999881000108550010000993321099332130		\N	\N	\N	23	561		0	20220526	0	0	0	0	0	0	0	1.69999999999999996	7.87999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615412	158640	0	20220526	1	23	0	9999	0	0	0	0	22.5199999999999996	0	0	0	0	540.460000000000036	0	0	540.460000000000036	0	0	0	540.460000000000036	20220526	0	540.460000000000036	0	1124970	0	0		0	0	7221	0	0	VIVIANE FIABANI	97544500000126	0	ISENTO	5134730023	0	NOVO HAMBURGO	93280300	PARQUE AMADOR	ESTEIO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	50	SALA 03	0	20220526	0	0	0	0	0	0	0	2.64999999999999991	12.3100000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99333	158640	0	20220526	55	23	0	91021	0	0	0	0	22.5199999999999996	0	366.269999999999982	62.2899999999999991	0	174.189999999999998	0	0	540.460000000000036	0	0	0	540.460000000000036	20220526	0	540.460000000000036	0	1124970	0	0		0	0	7221	0	0	VIVIANE FIABANI	97544500000126	0	ISENTO	5134730023	999	NOVO HAMBURGO	93280300	PARQUE AMADOR	ESTEIO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$75.86  %14.04  Total Impostos Estaduais Pagos R$106.69  %19.74  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993331099333451		\N	\N	\N	23	50	SALA 03	0	20220526	0	0	0	0	0	0	0	2.41000000000000014	11.1099999999999994	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615414	478164	0	20220526	1	23	0	9999	0	0	0	0	29.3599999999999994	0	0	0	0	704.730000000000018	0	0	704.730000000000018	0	0	0	704.730000000000018	20220526	0	704.730000000000018	0	1124975	0	0		0	0	3773	0	0	KELLY DOS SANTOS KAPPEL	20457841000130	0	121/0065093	36511478	0	CEL SOARES DE CARVALHO	96700000	CENTRO	SAO JERONIMO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	610		0	20220526	0	0	0	0	0	0	0	1.8899999999999999	8.78999999999999915	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615527	498602	0	20220530	1	23	0	9999	0	0	0	0	0	0	0	0	0	554.759999999999991	0	0	554.759999999999991	0	0	0	554.759999999999991	20220530	0	554.759999999999991	0	1125300	0	0		0	0	7272	0	0	VICTORIA RAFAELA MACIEL DA SILVA MACHADO	26787814000101	0		0	0	R CARLOS SANDER	95600316	RECREIO	TAQUARA	RS	1	0	0	434	1	19	337	\r\n	 		\N	\N	\N	23	2099		0	20220530	0	0	0	0	0	0	0	2.43000000000000016	11.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99334	94382	0	20220526	55	23	0	91021	0	0	0	0	11.5899999999999999	0	130.930000000000007	15.7100000000000009	0	65.480000000000004	0	0	196.409999999999997	0	0	0	196.409999999999997	20220526	0	196.409999999999997	0	1124974	0	0		0	0	2759	0	0	MARINELLA COM. DE CALCADOS LTDA	7885352000110	0	0470019891	5136372225	999	AV. MAURICIO CARDOSO	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$22.89  %11.65  Total Impostos Estaduais Pagos R$35.02  %17.83  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993341099334080		\N	\N	\N	23	131	 	0	20220526	0	0	0	0	0	0	0	0.770000000000000018	3.49000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615415	310	0	20220526	1	23	0	9999	0	0	0	0	4.90000000000000036	0	0	0	0	117.590000000000003	0	0	117.590000000000003	0	0	0	117.590000000000003	20220526	0	117.590000000000003	0	1124977	0	0		0	0	1850	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	20220526	0	0	0	0	0	0	0	0.75	3.47999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99335	478164	0	20220526	55	23	0	91021	0	0	0	0	29.3599999999999994	0	360.600000000000023	43.259999999999998	0	11.1199999999999992	0	0	371.720000000000027	0	0	0	371.720000000000027	20220526	0	371.720000000000027	0	1124975	0	0		0	0	3773	0	0	KELLY DOS SANTOS KAPPEL	20457841000130	0	1210065093	36511478	999	CEL SOARES DE CARVALHO	96700000	CENTRO	SAO JERONIMO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$32.41  %8.72  Total Impostos Estaduais Pagos R$63.43  %17.06  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993351099335483		\N	\N	\N	23	610		0	20220526	0	0	0	0	0	0	0	0.819999999999999951	3.7799999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763803	478164	0	20220526	1	23	0	9999	0	0	0	0	2.72999999999999998	0	0	0	0	65.4000000000000057	0	0	65.4000000000000057	0	0	0	65.4000000000000057	20220526	0	65.4000000000000057	0	1124976	0	0		0	0	150	0	0	KELLY DOS SANTOS KAPPEL	20457841000130	0	121/0065093	36511478	0	CEL SOARES DE CARVALHO	96700000	CENTRO	SAO JERONIMO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	610		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615416	361631	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	529.370000000000005	0	0	529.370000000000005	0	0	0	529.370000000000005	20220526	0	529.370000000000005	0	1124979	0	0		0	0	3997	0	0	ELIZETI RODRIGUES CHAVES	24054754000192	0		5193537104	0	HENRIQUE BIER	93130000	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	316	 	0	20220526	0	0	0	0	0	0	0	1.56000000000000005	7.20999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58810	478164	0	20220526	55	23	0	91021	0	0	0	0	2.72999999999999998	0	0	0	0	0	0	0	36.0600000000000023	0	0	0	36.0600000000000023	20220526	0	36.0600000000000023	0	1124976	0	0		0	0	150	0	0	KELLY DOS SANTOS KAPPEL	20457841000130	0	1210065093	36511478	999	CEL SOARES DE CARVALHO	96700000	CENTRO	SAO JERONIMO	RS	1	0	0	19	1	19	434	\r\n	43220507628168000195550010000588101058810463		\N	\N	\N	23	610		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763804	361631	0	20220526	1	16	0	9999	0	0	0	0	80.519999999999996	0	0	0	0	540.389999999999986	0	0	540.389999999999986	0	0	0	540.389999999999986	20220526	0	540.389999999999986	0	1124981	0	0		0	0	11140	0	0	ELIZETI RODRIGUES CHAVES	24054754000192	0		5193537104	0	HENRIQUE BIER	93130000	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	316	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58811	361631	0	20220526	55	16	0	91021	0	0	0	0	80.519999999999996	0	0	0	0	0	0	0	191.080000000000013	0	0	0	191.080000000000013	20220526	0	191.080000000000013	0	1124981	0	0		0	0	11140	0	0	ELIZETI RODRIGUES CHAVES	24054754000192	0		5193537104	999	HENRIQUE BIER	93130000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	434	\r\n	43220507628168000195550010000588111058811530		\N	\N	\N	16	316	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763805	310	0	20220526	1	23	0	9999	0	0	0	0	7.84999999999999964	0	0	0	0	253.659999999999997	0	0	253.659999999999997	0	0	0	253.659999999999997	20220526	0	253.659999999999997	0	1124984	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	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99336	361631	0	20220526	55	16	0	91021	0	0	0	0	0	0	214.370000000000005	36.4600000000000009	0	21.2600000000000016	0	0	235.629999999999995	0	0	0	235.629999999999995	20220526	0	235.629999999999995	0	1124979	0	0		0	0	3997	0	0	ELIZETI RODRIGUES CHAVES	24054754000192	0		5193537104	999	HENRIQUE BIER	93130000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$22.91  %9.72  Total Impostos Estaduais Pagos R$41.33  %17.54  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993361099336045		\N	\N	\N	16	316	 	0	20220526	0	0	0	0	0	0	0	0.619999999999999996	2.79999999999999982	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615417	310	0	20220526	1	23	0	9999	0	0	0	0	12.4199999999999999	0	0	0	0	401.600000000000023	0	0	401.600000000000023	0	0	0	401.600000000000023	20220526	0	401.600000000000023	0	1124983	0	0		0	0	1750	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	20220526	0	0	0	0	0	0	0	0.770000000000000018	3.56999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7728	310	0	20220526	65	16	0	9102	0	0	0	0	0	0	190.599999999999994	32.4099999999999966	0	23.9899999999999984	0	0	0	0	214.590000000000003	0	214.590000000000003	20220526	0	214.590000000000003	0	0	615417	0		0	0	1750	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$26.51  %12.35  Total Impostos Estaduais Pagos R$38.63  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077281007728391		\N	\N	\N	16	0	 	0	20220526	0	0	134638	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615418	458031	0	20220526	1	23	0	9999	0	0	0	0	179.180000000000007	0	0	0	0	3404.48999999999978	0	0	3404.48999999999978	0	0	0	3404.48999999999978	20220526	0	3404.48999999999978	0	1124986	0	0		0	0	15660	0	0	FAGUNDES E MACIEL ACESSORIOS E PRESENTES	36253259000191	0	0290657458	5432052044	0	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	2159		0	20220526	0	0	0	0	0	0	0	11.4199999999999999	52.6700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615446	44873	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	19.3900000000000006	0	0	19.3900000000000006	0	0	0	19.3900000000000006	20220527	0	19.3900000000000006	0	1125065	0	0		0	0	0	0	0	*LUANA SILVA DE SOUZA	0	114471096		5862443	0	JOSE ALBINO DE MELO	93000000	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	61	 	0	20220527	0	0	0	0	0	0	0	0.119999999999999996	0.57999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763806	458031	0	20220526	1	23	0	9999	0	0	0	0	11.2400000000000002	0	0	0	0	213.509999999999991	0	0	213.509999999999991	0	0	0	213.509999999999991	20220526	0	213.509999999999991	0	1124987	0	0		0	0	0	0	0	FAGUNDES E MACIEL ACESSORIOS E PRESENTES	36253259000191	0	0290657458	5432052044	0	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	2159		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763807	341541	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	135.150000000000006	0	0	135.150000000000006	0	0	0	135.150000000000006	20220526	0	135.150000000000006	0	1124982	0	0		0	0	571	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	477	\r\n	 		\N	\N	\N	16	867	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58812	458031	0	20220526	55	23	0	91021	0	0	0	0	11.2400000000000002	0	0	0	0	179.419999999999987	0	0	213.509999999999991	0	0	0	213.509999999999991	20220526	0	213.509999999999991	0	1124987	0	0		0	0	0	0	0	FAGUNDES E MACIEL ACESSORIOS E PRESENTES	36253259000191	0	0290657458	5432052044	999	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000588121058812304		\N	\N	\N	23	2159		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99338	458031	0	20220526	55	23	0	91021	0	0	0	0	179.180000000000007	0	2815.11000000000013	337.810000000000002	0	589.379999999999995	0	0	3404.48999999999978	0	0	0	3404.48999999999978	20220526	0	3404.48999999999978	0	1124986	0	0		0	0	15660	0	0	FAGUNDES E MACIEL ACESSORIOS E PRESENTES	36253259000191	0	0290657458	5432052044	999	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$449.81  %13.21  Total Impostos Estaduais Pagos R$651.24  %19.13  Total Impostos Municipais Pagos R$9.85  %0.29	43220508999881000108550010000993381099338573		\N	\N	\N	23	2159		0	20220526	0	0	0	0	0	0	0	10.3399999999999999	47.490000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615419	341541	0	20220526	1	16	0	9999	0	0	0	0	30.4100000000000001	0	0	0	0	594.759999999999991	0	0	594.759999999999991	0	0	0	594.759999999999991	20220526	0	594.759999999999991	0	1124988	0	0		0	0	7532	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	825	\r\n	 		\N	\N	\N	16	867	 	0	20220526	0	0	0	0	0	0	0	3.08000000000000007	14.1999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99339	341541	0	20220526	55	16	0	91021	0	0	0	0	30.4100000000000001	0	236.900000000000006	28.3999999999999986	0	64.25	0	0	301.149999999999977	0	0	0	301.149999999999977	20220526	0	301.149999999999977	0	1124988	0	0		0	0	7532	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	0860485633	0	999	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$39.80  %13.22  Total Impostos Estaduais Pagos R$53.59  %17.80  Total Impostos Municipais Pagos R$3.47  %1.15	43220508999881000108550010000993391099339143		\N	\N	\N	16	867	 	0	20220526	0	0	0	0	0	0	0	1.3600000000000001	6.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266647	327778	0	20220527	1	21	0	9999	0	0	0	0	18	0	0	0	0	582.009999999999991	0	0	582.009999999999991	0	0	0	582.009999999999991	20220527	0	582.009999999999991	0	1125067	0	0		0	0	10091	0	0	EXPEDITO AUTO PECAS LTDA	91737551000198	0	111/0047832	5332631845	0	RUA EMIDIO CORREA	96230000	BRASILIANO	SANTA VITORIA DO PALMAR	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	475	 	0	20220527	0	0	0	0	0	0	0	2.66999999999999993	12.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99337	458031	0	20220526	55	23	0	91021	0	0	0	0	179.180000000000007	0	0	0	0	0	0	0	0	0	0	0	0	20220526	0	0	0	1124986	0	0		0	0	0	0	9	FAGUNDES E MACIEL ACESSORIOS E PRESENTES	36253259000191	0	0290657458	5432052044	999	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	434		43220508999881000108550010000993371099337057		0	0	0	23	2159		0	20220526	0	0	0	0	0	0	0	5.24000000000000021	24.2199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58813	341541	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	14.0800000000000001	0	0	87.8499999999999943	0	0	0	87.8499999999999943	20220526	0	87.8499999999999943	0	1124982	0	0		0	0	571	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	0860485633	0	999	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000588131058813294		\N	\N	\N	16	867	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763992	142620	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	6.58000000000000007	0	0	6.58000000000000007	0	0	0	6.58000000000000007	20220605	0	6.58000000000000007	0	1114455	0	0		0	0	20	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	0	ATALAIA	93330180	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	220	B 01	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58831	21563	0	20220527	55	23	0	91021	0	0	0	0	6.04000000000000004	0	0	0	0	0	0	0	114.840000000000003	0	0	0	114.840000000000003	20220527	0	114.840000000000003	0	1125056	0	0		0	0	72	0	0	ROQUE BRITZ	4498155000150	0	0190086416	5135979845	999	AV. DOS MUNICIPIOS	93700000	PORTO GLOS	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000588311058831274		\N	\N	\N	23	2810	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615420	5053	0	20220526	1	16	0	9999	0	0	0	0	38.5600000000000023	0	0	0	0	597.539999999999964	0	0	597.539999999999964	0	0	0	597.539999999999964	20220526	0	597.539999999999964	0	1124989	0	0		0	0	7536	0	0	DORALICE DAGMAR MOLTER	93672822000108	0		35612834	0	SAO PEDRO	93000000	CENTRO	ESTANCIA VELHA	RS	1	0	0	825	1	19	450	\r\n	 		\N	\N	\N	16	278	 	0	20220526	0	0	0	0	0	0	0	3.18000000000000016	14.6300000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58814	5053	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	4.74000000000000021	0	0	0	4.74000000000000021	20220526	0	4.74000000000000021	0	1124990	0	0		0	0	20	0	0	DORALICE DAGMAR MOLTER	93672822000108	0		35612834	999	SAO PEDRO	93000000	CENTRO	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n	43220507628168000195550010000588141058814565		\N	\N	\N	16	278	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99340	5053	0	20220526	55	16	0	91021	0	0	0	0	38.5600000000000023	0	213.110000000000014	36.2199999999999989	0	106.370000000000005	0	0	319.480000000000018	0	0	0	319.480000000000018	20220526	0	319.480000000000018	0	1124989	0	0		0	0	7536	0	0	DORALICE DAGMAR MOLTER	93672822000108	0		35612834	999	SAO PEDRO	93000000	CENTRO	ESTANCIA VELHA	RS	2	0	0	825	1	19	450	\r\n   Total Impostos Federais Pagos R$40.25  %12.60  Total Impostos Estaduais Pagos R$57.51  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993401099340290		\N	\N	\N	16	278	 	0	20220526	0	0	0	0	0	0	0	1.46999999999999997	6.66999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763808	5053	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	6.58000000000000007	0	0	6.58000000000000007	0	0	0	6.58000000000000007	20220526	0	6.58000000000000007	0	1124990	0	0		0	0	20	0	0	DORALICE DAGMAR MOLTER	93672822000108	0		35612834	0	SAO PEDRO	93000000	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	278	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615422	325040	0	20220526	1	16	0	9999	0	0	0	0	365.810000000000002	0	0	0	0	4860	0	0	4860	0	0	0	4860	20220526	0	4860	0	1124967	0	0		0	0	69107	0	0	SILVIA REGINA TICZ - ME	21220674000171	0	056/0090676	0	0	SAO PEDRO	90000000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	444	 	0	20220526	0	0	0	0	0	0	0	22.3399999999999999	103.180000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615421	24244	0	20220526	1	23	0	9999	0	0	0	0	389.54000000000002	0	0	0	0	5175.38000000000011	0	0	5175.38000000000011	0	0	0	5175.38000000000011	20220526	0	5175.38000000000011	0	1124972	0	0		0	0	46767	0	0	LUIS HENRIQUE BONATO	5861957000146	0	056/0064390	0	0	SAO PEDRO	95670000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	461	 	0	20220526	0	0	0	0	0	0	0	25.5599999999999987	117.879999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266633	475416	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	504.879999999999995	0	0	504.879999999999995	0	0	0	504.879999999999995	20220526	0	504.879999999999995	0	1124993	0	0		0	0	13086	0	0	ARCO IRIS COMERCIO DE UTILIDADES LTDA	39817912000196	0	167/0141885	0	0	PROFA SILVANA DE A NARVAEZ	96740000	CENTRO	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	435		0	20220526	0	0	0	0	0	0	0	2.56000000000000005	11.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99341	24244	0	20220526	55	23	0	91021	0	0	0	0	389.54000000000002	0	3283.61000000000013	394.04000000000002	0	1891.76999999999998	0	0	5175.38000000000011	0	0	0	5175.38000000000011	20220526	0	5175.38000000000011	0	1124972	0	0		0	0	46767	0	0	LUIS HENRIQUE BONATO	5861957000146	0	0560064390	0	999	SAO PEDRO	95670000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$670.25  %12.95  Total Impostos Estaduais Pagos R$994.48  %19.22  Total Impostos Municipais Pagos R$8.39  %0.16	43220508999881000108550010000993411099341138		\N	\N	\N	23	461	 	0	20220526	0	0	0	0	0	0	0	23.5799999999999983	108.760000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81786	475416	0	20220526	55	21	0	91021	0	0	0	0	0	0	285.439999999999998	34.2700000000000031	0	219.439999999999998	0	0	504.879999999999995	0	0	0	504.879999999999995	20220526	0	504.879999999999995	0	1124993	0	0		0	0	13086	0	0	ARCO IRIS COMERCIO DE UTILIDADES LTDA	39817912000196	0	1670141885	0	999	PROFA SILVANA DE A NARVAEZ	96740000	CENTRO	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$72.22  %14.30  Total Impostos Estaduais Pagos R$84.17  %16.67  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000817861081786033		\N	\N	\N	21	435		0	20220526	0	0	0	0	0	0	0	2.33999999999999986	10.7699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266634	449423	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	496.600000000000023	0	0	496.600000000000023	0	0	0	496.600000000000023	20220526	0	496.600000000000023	0	1124994	0	0		0	0	15114	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	1791	\r\n	 		\N	\N	\N	21	435		0	20220526	0	0	0	0	0	0	0	1.65999999999999992	7.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58859	426938	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	152.900000000000006	0	0	166.400000000000006	0	0	0	166.400000000000006	20220529	0	166.400000000000006	0	1125213	0	0		0	0	0	0	0	JUAN DIEGO POLETO	30165216000178	0	2240031683	0	999	VENANCIO AIRES 	95190000	CENTRO	SAO MARCOS	RS	2	0	0	19	1	19	523	\r\n	43220507628168000195550010000588591058859501		\N	\N	\N	16	1108		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81787	449423	0	20220526	55	21	0	91021	0	0	0	0	0	0	239.400000000000006	28.7300000000000004	0	257.199999999999989	0	0	496.600000000000023	0	0	0	496.600000000000023	20220526	0	496.600000000000023	0	1124994	0	0		0	0	15114	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	1791	\r\n   Total Impostos Federais Pagos R$96.59  %19.45  Total Impostos Estaduais Pagos R$89.39  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000817871081787541		\N	\N	\N	21	435		0	20220526	0	0	0	0	0	0	0	1.65999999999999992	7.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763809	310	0	20220526	1	16	0	9999	0	0	0	0	77.019999999999996	0	0	0	0	1277.70000000000005	0	0	1277.70000000000005	0	0	0	1277.70000000000005	20220526	0	1277.70000000000005	0	1124996	0	0		0	0	36	0	0	CLIENTE ESPECIAL	13371004000128	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	55	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615448	330396	0	20220527	1	23	0	9999	0	0	0	0	7.62999999999999989	0	0	0	0	246.830000000000013	0	0	246.830000000000013	0	0	0	246.830000000000013	20220527	0	246.830000000000013	0	1125071	0	0		0	0	15515	0	0	TEREZINHA DE FATIMA PEREIRA DIAS	97545698000162	0	124/0274588	5135883395	0	AV SAO BORJA	93032000	JD AMERICA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1601	 	0	20220527	0	0	0	0	0	0	0	1.59000000000000008	7.38999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763810	14516	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	55.7700000000000031	0	0	55.7700000000000031	0	0	0	55.7700000000000031	20220526	0	55.7700000000000031	0	1125000	0	0		0	0	170	0	0	ROSANEA MEDTLER CAMARGO	5133903000164	0	042/0045236	5135612325	0	PORTAO	93600000	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	551	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81799	327778	0	20220527	55	21	0	91021	0	0	0	0	18	0	423.949999999999989	50.8699999999999974	0	158.060000000000002	0	0	582.009999999999991	0	0	0	582.009999999999991	20220527	0	582.009999999999991	0	1125067	0	0		0	0	10091	0	0	EXPEDITO AUTO PECAS LTDA	91737551000198	0	1110047832	5332631845	999	RUA EMIDIO CORREA	96230000	BRASILIANO	SANTA VITORIA DO PALMAR	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$46.64  %8.01  Total Impostos Estaduais Pagos R$88.04  %15.13  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000817991081799508		\N	\N	\N	21	475	 	0	20220527	0	0	0	0	0	0	0	2.37000000000000011	10.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99465	498289	0	20220531	55	23	0	91021	0	0	0	0	0	0	314.920000000000016	53.5499999999999972	0	338.519999999999982	0	0	653.440000000000055	0	0	0	653.440000000000055	20220531	0	653.440000000000055	0	1125408	0	0		0	0	5087	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384066217	0		0	999	R ANITA GARIBALDE	93600010	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$96.21  %14.72  Total Impostos Estaduais Pagos R$117.62  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994651099465063		\N	\N	\N	23	196		0	20220531	0	0	0	0	0	0	0	1.62999999999999989	7.5	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	016	452	19	0	20220527	65	43	0	9102	0	0	0	0	35.9099999999999966	0	0	0	0	0	0	0	0	0	39.6899999999999977	0	39.6899999999999977	20220527	0	39.6899999999999977	0	1125066	0	0		0	0	440	0	0	EXPEDITO	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$5.13  %12.93  Total Impostos Estaduais Pagos R$7.14  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357650160000004521000452202		\N	\N	\N	43	 s/n	 	0	20220527	0	0	104420	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763831	389277	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	59.7999999999999972	0	0	59.7999999999999972	0	0	0	59.7999999999999972	20220527	0	59.7999999999999972	0	1125078	0	0		0	0	900	0	0	ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO	96743893000134	0		5135921401	0	TEODOMIRO PORTO DA FONSECA	93020080	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	264	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99376	498491	0	20220527	55	23	0	91021	0	0	0	0	0	0	4503.48999999999978	765.610000000000014	0	489.509999999999991	0	0	4993	0	0	0	4993	20220527	0	4993	0	1125090	0	0		0	0	46162	0	0	CPMEM EF PADRE JOAO SCHIAVO	3129583000143	0		5139011375	999	R LINO RECH	95125000	FAZENDA SOUZA	CAXIAS DO SUL	RS	1	0	0	485	1	19	825	\r\n   Total Impostos Federais Pagos R$795.12  %15.92  Total Impostos Estaduais Pagos R$1089.70  %21.82  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993761099376158		\N	\N	\N	23	825		0	20220527	0	0	0	0	0	0	0	19.629999999999999	90.6700000000000017	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763837	498491	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	548.120000000000005	0	0	548.120000000000005	0	0	0	548.120000000000005	20220527	0	548.120000000000005	0	1125105	0	0		0	0	0	0	0	CPMEM EF PADRE JOAO SCHIAVO	3129583000143	0		5139011375	0	R LINO RECH	95125000	FAZENDA SOUZA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	825		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615759	445860	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	45.3200000000000003	0	0	45.3200000000000003	0	0	0	45.3200000000000003	20220606	0	45.3200000000000003	0	1114561	0	0		0	0	7092	0	0	R SCHWERTZ	9302554000118	0		0	0	AV OSVALDO ARANHA 	95760000	VILA RICA 	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	926		0	20220606	0	0	0	0	0	0	0	0.299999999999999989	1.3600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	010	1818	310	0	20220526	65	23	0	9102	0	0	0	0	0	0	0	0	0	6.78000000000000025	0	0	0	0	900.690000000000055	0	900.690000000000055	20220526	0	900.690000000000055	0	0	763809	0		0	0	36	0	0	CLIENTE ESPECIAL	13371004000128	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n 	43220507628168000195650100000018181001818279		\N	\N	\N	23	0	 	0	20220526	0	0	145226	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58816	498424	0	20220526	55	23	0	91021	0	0	0	0	0	0	0	0	0	59.759999999999998	0	0	59.759999999999998	0	0	0	59.759999999999998	20220526	0	59.759999999999998	0	1124927	0	0		0	0	0	0	0	ASSOCIACAO CULTURAL SANTA ROSA	90056953000164	0		0	999	R ASSIS BRASIL	95185000	CENTRO 	CARLOS BARBOSA	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588161058816040		\N	\N	\N	23	71		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58815	14516	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	7.20000000000000018	0	0	40.9500000000000028	0	0	0	40.9500000000000028	20220526	0	40.9500000000000028	0	1125000	0	0		0	0	170	0	0	ROSANEA MEDTLER CAMARGO	5133903000164	0	0420045236	5135612325	999	PORTAO	93600000	CENTRO	ESTANCIA VELHA	RS	2	0	0	19	1	19	841	\r\n	43220507628168000195550010000588151058815330		\N	\N	\N	16	551	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615423	498424	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	332.100000000000023	0	0	332.100000000000023	0	0	0	332.100000000000023	20220526	0	332.100000000000023	0	1124926	0	1	volumes	0	0	7	7	0	ASSOCIACAO CULTURAL SANTA ROSA	90056953000164	0		0	0	R ASSIS BRASIL	95185000	CENTRO 	CARLOS BARBOSA	RS	2	0	0	19	1	213	485	\r\n	 		\N	\N	\N	23	71		0	20220526	0	0	0	0	0	0	0	1.18999999999999995	5.48000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615424	14516	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	879.220000000000027	0	0	879.220000000000027	0	0	0	879.220000000000027	20220526	0	879.220000000000027	0	1124998	0	0		0	0	26373	0	0	ROSANEA MEDTLER CAMARGO	5133903000164	0	042/0045236	5135612325	0	PORTAO	93600000	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	551	 	0	20220526	0	0	0	0	0	0	0	3.35999999999999988	15.4100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99342	14516	0	20220526	55	16	0	91021	0	0	0	0	0	0	385.769999999999982	46.2899999999999991	0	37.9299999999999997	0	0	423.699999999999989	0	0	0	423.699999999999989	20220526	0	423.699999999999989	0	1124998	0	0		0	0	26373	0	0	ROSANEA MEDTLER CAMARGO	5133903000164	0	0420045236	5135612325	999	PORTAO	93600000	CENTRO	ESTANCIA VELHA	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$60.36  %14.25  Total Impostos Estaduais Pagos R$86.76  %20.48  Total Impostos Municipais Pagos R$5.02  %1.18	43220508999881000108550010000993421099342239		\N	\N	\N	16	551	 	0	20220526	0	0	0	0	0	0	0	1.3899999999999999	6.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763811	498424	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	59.759999999999998	0	0	59.759999999999998	0	0	0	59.759999999999998	20220526	0	59.759999999999998	0	1124927	0	0		0	0	0	0	0	ASSOCIACAO CULTURAL SANTA ROSA	90056953000164	0		0	0	R ASSIS BRASIL	95185000	CENTRO 	CARLOS BARBOSA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	71		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99343	498424	0	20220526	55	23	0	91021	0	0	0	0	0	0	249.539999999999992	42.4200000000000017	0	82.5600000000000023	0	0	332.100000000000023	0	0	0	332.100000000000023	20220526	0	332.100000000000023	0	1124926	0	1	volumes	0	0	7	7	0	ASSOCIACAO CULTURAL SANTA ROSA	90056953000164	0		0	999	R ASSIS BRASIL	95185000	CENTRO 	CARLOS BARBOSA	RS	2	0	0	19	1	213	485	\r\n   Total Impostos Federais Pagos R$51.27  %15.44  Total Impostos Estaduais Pagos R$71.02  %21.39  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993431099343364		\N	\N	\N	23	71		0	20220526	0	0	0	0	0	0	0	1.07000000000000006	4.96999999999999975	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615425	498459	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	1382.66000000000008	0	0	1382.66000000000008	0	0	0	1382.66000000000008	20220526	0	1382.66000000000008	0	1124997	0	0		0	0	8750	0	0	ASSOCIACAO DE PAIS, MESTRES E AMIGOS DO 	1162371000132	0		998142952	0	RUA GENERAL OSORIO	93510160	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	729		0	20220526	0	0	0	0	0	0	0	5.12000000000000011	23.620000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99344	498459	0	20220526	55	16	0	91021	0	0	0	0	0	0	1258.72000000000003	214	0	123.939999999999998	0	0	1382.66000000000008	0	0	0	1382.66000000000008	20220526	0	1382.66000000000008	0	1124997	0	0		0	0	8750	0	0	ASSOCIACAO DE PAIS, MESTRES E AMIGOS DO 	1162371000132	0		998142952	999	RUA GENERAL OSORIO	93510160	HAMBURGO VELHO	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$211.41  %15.29  Total Impostos Estaduais Pagos R$287.91  %20.82  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993441099344392		\N	\N	\N	16	729		0	20220526	0	0	0	0	0	0	0	4.32000000000000028	19.9899999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14786	321419	0	20220526	1	21	0	9999	0	0	0	0	5.96999999999999975	0	0	0	0	113.430000000000007	0	0	113.430000000000007	0	0	0	113.430000000000007	20220526	0	113.430000000000007	0	1125006	0	0		0	0	0	0	0	CLARI GIANEZINI	93812444000102	0		5134722432	0	RUA ALBERTO RODRIGUES DE OLIVEIRA	92035030	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	301	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266635	321419	0	20220526	1	21	0	9999	0	0	0	0	48.2999999999999972	0	0	0	0	905.57000000000005	0	0	905.57000000000005	0	0	0	905.57000000000005	20220526	0	905.57000000000005	0	1125004	0	0		0	0	10487	0	0	CLARI GIANEZINI	93812444000102	0		5134722432	0	RUA ALBERTO RODRIGUES DE OLIVEIRA	92035030	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	301	 	0	20220526	0	0	0	0	0	0	0	4.62000000000000011	21.1000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615447	21563	0	20220527	1	23	0	9999	0	0	0	0	66.6599999999999966	0	0	0	0	1266.59999999999991	0	0	1266.59999999999991	0	0	0	1266.59999999999991	20220527	0	1266.59999999999991	0	1125062	0	0		0	0	64885	0	0	ROQUE BRITZ	4498155000150	0	019/0086416	5135979845	0	AV. DOS MUNICIPIOS	93700000	PORTO GLOS	CAMPO BOM	RS	1	0	0	434	1	19	485	\r\n	 		\N	\N	\N	23	2810	 	0	20220527	0	0	0	0	0	0	0	6.13999999999999968	28.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99368	284793	0	20220527	55	23	0	91021	0	0	0	0	0	0	683.879999999999995	116.260000000000005	0	111.540000000000006	0	0	795.419999999999959	0	0	0	795.419999999999959	20220527	0	795.419999999999959	0	1125081	0	0		0	0	7688	0	0	ASSOCIACAO CONGREGACAO DE SANTA CATARINA	91681361001844	0	ISENTO	5136356500	999	 MADRE REGINA PROTMANN	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	841	1	19	434	\r\n   Total Impostos Federais Pagos R$96.20  %12.09  Total Impostos Estaduais Pagos R$135.16  %16.99  Total Impostos Municipais Pagos R$2.00  %0.25	43220508999881000108550010000993681099368366		\N	\N	\N	23	567	 	0	20220527	0	0	0	0	0	0	0	3.5299999999999998	16.3099999999999987	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58834	389277	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	59.7999999999999972	0	0	0	59.7999999999999972	20220527	0	59.7999999999999972	0	1125078	0	0		0	0	900	0	0	ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO	96743893000134	0		5135921401	999	TEODOMIRO PORTO DA FONSECA	93020080	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220507628168000195550010000588341058834364		\N	\N	\N	23	264	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615451	284793	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	795.419999999999959	0	0	795.419999999999959	0	0	0	795.419999999999959	20220527	0	795.419999999999959	0	1125081	0	0		0	0	7688	0	0	ASSOCIACAO CONGREGACAO DE SANTA CATARINA	91681361001844	0	ISENTO	5136356500	0	 MADRE REGINA PROTMANN	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	841	1	19	434	\r\n	 		\N	\N	\N	23	567	 	0	20220527	0	0	0	0	0	0	0	4.15000000000000036	19.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763832	291510	0	20220527	1	23	0	9999	0	0	0	0	55.3500000000000014	0	0	0	0	1051.65000000000009	0	0	1051.65000000000009	0	0	0	1051.65000000000009	20220527	0	1051.65000000000009	0	1125084	0	0		0	0	0	0	0	ANDRE DE SOUZA GUEDES	17458982000162	0		5199644373	0	IDALINO JOAO MARTIN	90000000	SANTA LUCIA	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	585	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615453	126861	0	20220527	1	23	0	9999	0	0	0	0	47.3599999999999994	0	0	0	0	899.769999999999982	0	0	899.769999999999982	0	0	0	899.769999999999982	20220527	0	899.769999999999982	0	1125072	0	0		0	0	11125	0	0	VERGILIO WINGERT	9619320000107	0	3090006814	0	0	RUA BENO CLOSS	93995000	VILA AMIZADE	SANTA MARIA DO HERVAL	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1971	 	0	20220527	0	0	0	0	0	0	0	4.48000000000000043	20.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615454	498483	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	1559.75999999999999	0	0	1559.75999999999999	0	0	0	1559.75999999999999	20220527	0	1559.75999999999999	0	1125088	0	0				22056	0	0	CPEM EF SANTA HELENA	1077196000185	0		0	0	R AMOS PERISSUTTI	1077196	SANTO ANTAO	BENTO GONCALVES	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	23	462		0	20220527	0	0	0	0	0	0	0	7.29999999999999982	33.6499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763901	498289	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	234.840000000000003	0	0	234.840000000000003	0	0	0	234.840000000000003	20220531	0	234.840000000000003	0	1125409	0	0		0	0	1350	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384066217	0		0	0	R ANITA GARIBALDE	93600010	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	196		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58837	498483	0	20220527	55	23	0	91021	0	0	0	0	3.56999999999999984	0	0	0	0	45.1400000000000006	0	0	67.8499999999999943	0	0	0	67.8499999999999943	20220527	0	67.8499999999999943	0	1125091	0	0		0	0	0	0	0	CPEM EF SANTA HELENA	1077196000185	0		0	999	R AMOS PERISSUTTI	1077196	SANTO ANTAO	BENTO GONCALVES	RS	1	0	0	19	1	19	841	\r\n	43220507628168000195550010000588371058837438		\N	\N	\N	23	462		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81805	477206	0	20220527	55	21	0	91021	0	0	0	0	43.6199999999999974	0	633.860000000000014	107.769999999999996	0	192.669999999999987	0	0	826.529999999999973	0	0	0	826.529999999999973	20220527	0	826.529999999999973	0	1125092	0	0		0	0	12153	0	0	LIGIA VALQUIRIA AMBOS IASZEMBSKI	31572832000106	0		0	999	R RICARDO LAWRENS	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$86.09  %10.42  Total Impostos Estaduais Pagos R$177.74  %21.50  Total Impostos Municipais Pagos R$33.17  %4.01	43220513912240000104550010000818051081805108		\N	\N	\N	21	280	sala 3	0	20220527	0	0	0	0	0	0	0	3.12000000000000011	14.3499999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29146	477206	0	20220527	55	21	0	91021	0	0	0	0	23.7600000000000016	0	0	0	0	0	0	0	451.470000000000027	0	0	0	451.470000000000027	20220527	0	451.470000000000027	0	1125089	0	0		0	0	11588	0	0	LIGIA VALQUIRIA AMBOS IASZEMBSKI	31572832000106	0		0	999	R RICARDO LAWRENS	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$90.42  %20.03  Total Impostos Estaduais Pagos R$80.50  %17.83  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291461029146074		\N	\N	\N	21	280	sala 3	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763812	498459	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	109.049999999999997	0	0	109.049999999999997	0	0	0	109.049999999999997	20220526	0	109.049999999999997	0	1125003	0	0		0	0	0	0	0	ASSOCIACAO DE PAIS, MESTRES E AMIGOS DO 	1162371000132	0		998142952	0	RUA GENERAL OSORIO	93510160	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	729		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99370	126861	0	20220527	55	23	0	91021	0	0	0	0	47.3599999999999994	0	295.79000000000002	35.4799999999999969	0	109.400000000000006	0	0	405.189999999999998	0	0	0	405.189999999999998	20220527	0	405.189999999999998	0	1125072	0	0		0	0	11125	0	0	VERGILIO WINGERT	9619320000107	0	3090006814	0	999	RUA BENO CLOSS	93995000	VILA AMIZADE	SANTA MARIA DO HERVAL	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$37.25  %9.19  Total Impostos Estaduais Pagos R$75.59  %18.66  Total Impostos Municipais Pagos R$2.18  %0.54	43220508999881000108550010000993701099370563		\N	\N	\N	23	1971	 	0	20220527	0	0	0	0	0	0	0	1.83000000000000007	8.41000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29140	321419	0	20220526	55	21	0	91021	0	0	0	0	5.96999999999999975	0	0	0	0	0	0	0	43.8100000000000023	0	0	0	43.8100000000000023	20220526	0	43.8100000000000023	0	1125006	0	0		0	0	0	0	0	CLARI GIANEZINI	93812444000102	0		5134722432	999	RUA ALBERTO RODRIGUES DE OLIVEIRA	92035030	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$5.89  %13.44  Total Impostos Estaduais Pagos R$7.89  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291401029140153		\N	\N	\N	21	301	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266654	477206	0	20220527	1	21	0	9999	0	0	0	0	43.6199999999999974	0	0	0	0	826.529999999999973	0	0	826.529999999999973	0	0	0	826.529999999999973	20220527	0	826.529999999999973	0	1125092	0	0		0	0	12153	0	0	LIGIA VALQUIRIA AMBOS IASZEMBSKI	31572832000106	0		0	0	R RICARDO LAWRENS	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	280	sala 3	0	20220527	0	0	0	0	0	0	0	3.5	16.1499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99364	21563	0	20220527	55	23	0	91021	0	0	0	0	66.6599999999999966	0	1075.09999999999991	129.030000000000001	0	204	0	0	1279.09999999999991	0	0	0	1279.09999999999991	20220527	0	1279.09999999999991	0	1125062	0	0		0	0	64885	0	0	ROQUE BRITZ	4498155000150	0	0190086416	5135979845	999	AV. DOS MUNICIPIOS	93700000	PORTO GLOS	CAMPO BOM	RS	1	0	0	434	1	19	485	\r\n   Total Impostos Federais Pagos R$172.63  %13.50  Total Impostos Estaduais Pagos R$310.64  %24.29  Total Impostos Municipais Pagos R$35.95  %2.81	43220508999881000108550010000993641099364302		\N	\N	\N	23	2810	 	0	20220527	0	0	0	0	0	0	0	5.61000000000000032	25.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267401	447978	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	8.97000000000000064	0	0	8.97000000000000064	0	0	0	8.97000000000000064	20220624	0	8.97000000000000064	0	1116080	0	0		0	0	0	0	0	*CRISTIAN FABIANO	0	85420581000		0	0	MAUA	90000000	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	15		0	20220624	0	0	0	0	0	0	0	0.0599999999999999978	0.270000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14794	477206	0	20220527	1	21	0	9999	0	0	0	0	23.7600000000000016	0	0	0	0	451.470000000000027	0	0	451.470000000000027	0	0	0	451.470000000000027	20220527	0	451.470000000000027	0	1125089	0	0		0	0	11588	0	0	LIGIA VALQUIRIA AMBOS IASZEMBSKI	31572832000106	0		0	0	R RICARDO LAWRENS	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	280	sala 3	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266662	351644	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	21.0700000000000003	0	0	21.0700000000000003	0	0	0	21.0700000000000003	20220527	0	21.0700000000000003	0	1125049	0	0		0	0	86	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	20220527	0	0	0	0	0	0	0	0.140000000000000013	0.640000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99371	498483	0	20220527	55	23	0	91021	0	0	0	0	0	0	979.75	166.560000000000002	0	580.009999999999991	0	0	1559.75999999999999	0	0	0	1559.75999999999999	20220527	0	1559.75999999999999	0	1125088	0	0				22056	0	0	CPEM EF SANTA HELENA	1077196000185	0		0	999	R AMOS PERISSUTTI	1077196	SANTO ANTAO	BENTO GONCALVES	RS	1	0	0	19	1	19	19	\r\n   Total Impostos Federais Pagos R$177.69  %11.39  Total Impostos Estaduais Pagos R$412.97  %26.48  Total Impostos Municipais Pagos R$54.62  %3.50	43220508999881000108550010000993711099371575		\N	\N	\N	23	462		0	20220527	0	0	0	0	0	0	0	6.70000000000000018	30.8999999999999986	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763835	49352	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.5	0	0	14.5	0	0	0	14.5	20220527	0	14.5	0	1125064	0	0		0	0	200	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	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14798	8320	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	19.8999999999999986	0	0	19.8999999999999986	0	0	0	19.8999999999999986	20220527	0	19.8999999999999986	0	1125110	0	0		0	0	0	0	0	ELIAS CARMONA	88054317000151	0	370/0000474	5134956041	0	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	240	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99398	485527	0	20220529	55	23	0	91021	0	0	0	0	3.54000000000000004	0	6.04999999999999982	0.729999999999999982	0	29.9499999999999993	0	0	36	0	0	0	36	20220529	0	36	0	1125172	0	0		0	0	528	0	0	NITAN ATACADO E VAREJO DE SORVETES E ACE	5599421000102	0	0100123031	5434545653	999	RUA MARECHAL DEODORO	95700010	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	523	\r\n   Total Impostos Federais Pagos R$2.37  %6.58  Total Impostos Estaduais Pagos R$6.48  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993981099398450		\N	\N	\N	23	560		0	20220529	0	0	0	0	0	0	0	0.220000000000000001	1.06000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763993	425192	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	284.79000000000002	0	0	284.79000000000002	0	0	0	284.79000000000002	20220605	0	284.79000000000002	0	1114457	0	0		0	0	0	0	0	VALDIR ANTONIETTI	30938904000123	0		30775319	0	NOSSA SENHORA DO PERPETUO SOCORRO	92420290	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	390	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58840	498491	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	548.120000000000005	0	0	548.120000000000005	0	0	0	548.120000000000005	20220527	0	548.120000000000005	0	1125105	0	0		0	0	0	0	0	CPMEM EF PADRE JOAO SCHIAVO	3129583000143	0		5139011375	999	R LINO RECH	95125000	FAZENDA SOUZA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588401058840450		\N	\N	\N	23	825		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99345	498440	0	20220526	55	23	0	91021	0	0	0	0	0	0	634.509999999999991	107.859999999999999	0	215.280000000000001	0	0	849.789999999999964	0	0	0	849.789999999999964	20220526	0	849.789999999999964	0	1125007	0	0		0	0	7386	0	0	CPMEM 1G INC ARTHUR ERNESTO GUTHEIL	90873647000110	0		0	999	EST SEM DENOMINACAO	95770000	RONCADOR	FELIZ	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$96.70  %11.38  Total Impostos Estaduais Pagos R$170.90  %20.11  Total Impostos Municipais Pagos R$7.22  %0.85	43220508999881000108550010000993451099345000		\N	\N	\N	23	SN		0	20220526	0	0	0	0	0	0	0	3.9700000000000002	18.3200000000000003	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58817	498459	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	109.049999999999997	0	0	109.049999999999997	0	0	0	109.049999999999997	20220526	0	109.049999999999997	0	1125003	0	0		0	0	0	0	0	ASSOCIACAO DE PAIS, MESTRES E AMIGOS DO 	1162371000132	0		998142952	999	RUA GENERAL OSORIO	93510160	HAMBURGO VELHO	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n	43220507628168000195550010000588171058817345		\N	\N	\N	16	729		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58818	498440	0	20220526	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220526	0	13.4900000000000002	0	1125008	0	0		0	0	11000	0	0	CPMEM 1G INC ARTHUR ERNESTO GUTHEIL	90873647000110	0		0	999	EST SEM DENOMINACAO	95770000	RONCADOR	FELIZ	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588181058818020		\N	\N	\N	23	SN		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615426	498440	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	849.789999999999964	0	0	849.789999999999964	0	0	0	849.789999999999964	20220526	0	849.789999999999964	0	1125007	0	0		0	0	7386	0	0	CPMEM 1G INC ARTHUR ERNESTO GUTHEIL	90873647000110	0		0	0	EST SEM DENOMINACAO	95770000	RONCADOR	FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	SN		0	20220526	0	0	0	0	0	0	0	4.49000000000000021	20.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81788	321419	0	20220526	55	21	0	91021	0	0	0	0	48.2999999999999972	0	408.829999999999984	69.5100000000000051	0	114.310000000000002	0	0	523.139999999999986	0	0	0	523.139999999999986	20220526	0	523.139999999999986	0	1125004	0	0		0	0	10487	0	0	CLARI GIANEZINI	93812444000102	0		5134722432	999	RUA ALBERTO RODRIGUES DE OLIVEIRA	92035030	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$63.85  %12.21  Total Impostos Estaduais Pagos R$106.08  %20.28  Total Impostos Municipais Pagos R$6.16  %1.18	43220513912240000104550010000817881081788421		\N	\N	\N	21	301	 	0	20220526	0	0	0	0	0	0	0	2.22999999999999998	10.1899999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763813	498440	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220526	0	13.4900000000000002	0	1125008	0	0		0	0	11000	0	0	CPMEM 1G INC ARTHUR ERNESTO GUTHEIL	90873647000110	0		0	0	EST SEM DENOMINACAO	95770000	RONCADOR	FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	SN		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266636	167720	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	167.599999999999994	0	0	167.599999999999994	0	0	0	167.599999999999994	20220526	0	167.599999999999994	0	1125010	0	0		0	0	2809	0	0	M S BORTOLOTTI	93224442000100	0	414/0000740	5136791245	0	JOAQUIM RODRIGUES BARBOSA	96765000	CENTRO	SENTINELA DO SUL	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	34	PREDIO	0	20220526	0	0	0	0	0	0	0	1.09000000000000008	5.03000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763814	498440	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	50.2000000000000028	0	0	50.2000000000000028	0	0	0	50.2000000000000028	20220526	0	50.2000000000000028	0	1125013	0	0		0	0	50	0	0	CPMEM 1G INC ARTHUR ERNESTO GUTHEIL	90873647000110	0		0	0	EST SEM DENOMINACAO	95770000	RONCADOR	FELIZ	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	SN		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81789	167720	0	20220526	55	21	0	91021	0	0	0	0	0	0	67.4500000000000028	8.08999999999999986	0	0	0	0	67.4500000000000028	0	0	0	67.4500000000000028	20220526	0	67.4500000000000028	0	1125010	0	0		0	0	2809	0	0	M S BORTOLOTTI	93224442000100	0	4140000740	5136791245	999	JOAQUIM RODRIGUES BARBOSA	96765000	CENTRO	SENTINELA DO SUL	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$11.74  %17.41  Total Impostos Estaduais Pagos R$16.34  %24.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000817891081789085		\N	\N	\N	21	34	PREDIO	0	20220526	0	0	0	0	0	0	0	0.380000000000000004	1.78000000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14787	498122	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	101.700000000000003	0	0	101.700000000000003	0	0	0	101.700000000000003	20220526	0	101.700000000000003	0	1125012	0	0		0	0	372	0	0	ANA PAULA RIBEIRO BERNARDES	45627864000176	0		0	0	RUA TOLENTINO MAIA	94415270	TARUMA	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	51		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58819	498440	0	20220526	55	23	0	91021	0	0	0	0	0	0	0	0	0	15.4499999999999993	0	0	50.2000000000000028	0	0	0	50.2000000000000028	20220526	0	50.2000000000000028	0	1125013	0	0		0	0	50	0	0	CPMEM 1G INC ARTHUR ERNESTO GUTHEIL	90873647000110	0		0	999	EST SEM DENOMINACAO	95770000	RONCADOR	FELIZ	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000588191058819075		\N	\N	\N	23	SN		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615485	300969	0	20220529	1	23	0	9999	0	0	0	0	114.900000000000006	0	0	0	0	2183	0	0	2183	0	0	0	2183	20220529	0	2183	0	1125183	0	0		0	0	99249	0	0	PAPELARIA VENETO LTDA	94473279000174	0	048/0016348	5432921844	0	RUA JOHN KENNEDY	95270000	CENTRO	FLORES DA CUNHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2430	SALAS 6 E 7	0	20220529	0	0	0	0	0	0	0	13.3100000000000005	61.2299999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266637	498122	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	765.649999999999977	0	0	765.649999999999977	0	0	0	765.649999999999977	20220526	0	765.649999999999977	0	1125009	0	0		0	0	6392	0	0	ANA PAULA RIBEIRO BERNARDES	45627864000176	0		0	0	RUA TOLENTINO MAIA	94415270	TARUMA	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	51		0	20220526	0	0	0	0	0	0	0	3.50999999999999979	16.1900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763828	21563	0	20220527	1	23	0	9999	0	0	0	0	6.04000000000000004	0	0	0	0	114.840000000000003	0	0	114.840000000000003	0	0	0	114.840000000000003	20220527	0	114.840000000000003	0	1125056	0	0		0	0	72	0	0	ROQUE BRITZ	4498155000150	0	019/0086416	5135979845	0	AV. DOS MUNICIPIOS	93700000	PORTO GLOS	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	2810	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99436	498602	0	20220530	55	23	0	91021	0	0	0	0	0	0	373.339999999999975	63.4799999999999969	0	181.419999999999987	0	0	554.759999999999991	0	0	0	554.759999999999991	20220530	0	554.759999999999991	0	1125300	0	0		0	0	7272	0	0	VICTORIA RAFAELA MACIEL DA SILVA MACHADO	26787814000101	0		0	999	R CARLOS SANDER	95600316	RECREIO	TAQUARA	RS	1	0	0	434	1	19	337	\r\n   Total Impostos Federais Pagos R$70.26  %12.66  Total Impostos Estaduais Pagos R$115.17  %20.76  Total Impostos Municipais Pagos R$6.43  %1.16	43220508999881000108550010000994361099436401		\N	\N	\N	23	2099		0	20220530	0	0	0	0	0	0	0	2.18000000000000016	10.1300000000000008	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58838	49352	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	14.5	0	0	0	14.5	20220527	0	14.5	0	1125064	0	0		0	0	200	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	43220507628168000195550010000588381058838547		\N	\N	\N	23	413	SALA 02-TERREO	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615462	310	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	74.9000000000000057	0	0	74.9000000000000057	0	0	0	74.9000000000000057	20220527	0	74.9000000000000057	0	1125108	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	477	\r\n	 		\N	\N	\N	23	55	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99373	7218	0	20220527	55	23	0	91021	0	0	0	0	13.7200000000000006	0	155.060000000000002	18.620000000000001	0	39.4799999999999969	0	0	194.539999999999992	0	0	0	194.539999999999992	20220527	0	194.539999999999992	0	1125093	0	0		0	0	42131	0	0	S W BAZAR LTDA	3720807000197	0	0220044309	5432828087	999	AV. JOAO PESSOA	95000000	CENTRO	CANELA	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$31.33  %16.10  Total Impostos Estaduais Pagos R$39.04  %20.07  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993731099373521		\N	\N	\N	23	998	SALA 101	0	20220527	0	0	0	0	0	0	0	1.02000000000000002	4.67999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29148	314587	0	20220527	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220527	0	13.4900000000000002	0	1125125	0	0		0	0	11000	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	1821	\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	43220507628168000357550010000291481029148527		\N	\N	\N	21	263	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4703	488402	0	20220527	65	21	0	9102	0	0	0	0	0.849999999999999978	0	16.0500000000000007	2.72999999999999998	0	0	0	0	0	0	16.0500000000000007	0	16.0500000000000007	20220527	0	16.0500000000000007	0	1125122	0	0		0	0	0	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	999	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.16  %13.46  Total Impostos Estaduais Pagos R$2.89  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047031004703306		\N	\N	\N	21	627		0	20220527	0	0	135430	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	016	455	488402	0	20220527	65	43	0	9102	0	0	0	0	0.939999999999999947	0	0	0	0	0	0	0	0	0	15.9499999999999993	0	15.9499999999999993	20220527	0	15.9499999999999993	0	1125047	0	0		0	0	25	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	999	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$2.15  %13.48  Total Impostos Estaduais Pagos R$2.87  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357650160000004551000455408		\N	\N	\N	43	627		0	20220527	0	0	135740	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4704	351644	0	20220527	65	21	0	9102	0	0	0	0	0	0	21.0700000000000003	3.58000000000000007	0	0	0	0	0	0	21.0700000000000003	0	21.0700000000000003	20220527	0	21.0700000000000003	0	1125049	0	0		0	0	86	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$2.42  %11.49  Total Impostos Estaduais Pagos R$3.79  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047041004704342		\N	\N	\N	21	148	 	0	20220527	0	0	140234	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615461	61115	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220527	0	0	0	1125108	0	0		0	0	0	0	9	PPL IND. COM. PROD. PLAST. LTDA	5303564000117	0	086/0360725	0	0	MARECHAL CAMARA	93336220	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	CANCELADA	 		0	0	0	23	63	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266638	129445	0	20220526	1	21	0	9999	0	0	0	0	15.5899999999999999	0	0	0	0	498	0	0	498	0	0	0	498	20220526	0	498	0	1124980	0	0		0	0	9643	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	1384	\r\n	 		\N	\N	\N	21	3521	107	0	20220526	0	0	0	0	0	0	0	3.22999999999999998	14.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29141	498122	0	20220526	55	21	0	91021	0	0	0	0	0	0	0	0	0	65.8400000000000034	0	0	101.700000000000003	0	0	0	101.700000000000003	20220526	0	101.700000000000003	0	1125012	0	0		0	0	372	0	0	ANA PAULA RIBEIRO BERNARDES	45627864000176	0		0	999	RUA TOLENTINO MAIA	94415270	TARUMA	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$18.69  %18.38  Total Impostos Estaduais Pagos R$15.44  %15.18  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291411029141297		\N	\N	\N	21	51		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14788	92932	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	256.800000000000011	0	0	256.800000000000011	0	0	0	256.800000000000011	20220526	0	256.800000000000011	0	1125014	0	0		0	0	85	0	0	IRMAOS SCHOPP LTDA	771885000122	0	140/0037864	5136721268	0	AV. ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	309	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81790	498122	0	20220526	55	21	0	91021	0	0	0	0	0	0	574.559999999999945	97.7000000000000028	0	191.090000000000003	0	0	765.649999999999977	0	0	0	765.649999999999977	20220526	0	765.649999999999977	0	1125009	0	0		0	0	6392	0	0	ANA PAULA RIBEIRO BERNARDES	45627864000176	0		0	999	RUA TOLENTINO MAIA	94415270	TARUMA	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$100.77  %13.16  Total Impostos Estaduais Pagos R$130.91  %17.10  Total Impostos Municipais Pagos R$2.17  %0.28	43220513912240000104550010000817901081790149		\N	\N	\N	21	51		0	20220526	0	0	0	0	0	0	0	3.08000000000000007	14.1899999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615427	336319	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	1385.40000000000009	0	0	1385.40000000000009	0	0	0	1385.40000000000009	20220526	0	1385.40000000000009	0	1125016	0	0		0	0	2051	0	0	BARONESA LTDA	73993362000102	0	096/2404675	5132266839	0	BARONESA SO GRAVATAI	90160070	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	72	 	0	20220526	0	0	0	0	0	0	0	1.45999999999999996	6.73000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266639	92932	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	1079.54999999999995	0	0	1079.54999999999995	0	0	0	1079.54999999999995	20220526	0	1079.54999999999995	0	1125011	0	0		0	0	2502	0	0	IRMAOS SCHOPP LTDA	771885000122	0	140/0037864	5136721268	0	AV. ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	309	 	0	20220526	0	0	0	0	0	0	0	2.87999999999999989	13.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99346	336319	0	20220526	55	23	0	91021	0	0	0	0	0	0	1373.5	164.830000000000013	0	11.9000000000000004	0	0	1385.40000000000009	0	0	0	1385.40000000000009	20220526	0	1385.40000000000009	0	1125016	0	0		0	0	2051	0	0	BARONESA LTDA	73993362000102	0	0962404675	5132266839	999	BARONESA SO GRAVATAI	90160070	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$217.03  %15.67  Total Impostos Estaduais Pagos R$318.30  %22.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993461099346403		\N	\N	\N	23	72	 	0	20220526	0	0	0	0	0	0	0	1.29000000000000004	5.91999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81791	129445	0	20220526	55	21	0	91021	0	0	0	0	15.5899999999999999	0	32.9600000000000009	3.95999999999999996	0	465.04000000000002	0	0	498	0	0	0	498	20220526	0	498	0	1124980	0	0		0	0	9643	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	1384	\r\n   Total Impostos Federais Pagos R$32.96  %6.62  Total Impostos Estaduais Pagos R$89.64  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000817911081791088		\N	\N	\N	21	3521	107	0	20220526	0	0	0	0	0	0	0	3.20000000000000018	14.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29142	92932	0	20220526	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	113.439999999999998	0	0	0	113.439999999999998	20220526	0	113.439999999999998	0	1125014	0	0		0	0	85	0	0	IRMAOS SCHOPP LTDA	771885000122	0	1400037864	5136721268	999	AV. ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$15.26  %13.45  Total Impostos Estaduais Pagos R$20.42  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291421029142525		\N	\N	\N	21	309	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266649	390275	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	235.009999999999991	0	0	235.009999999999991	0	0	0	235.009999999999991	20220527	0	235.009999999999991	0	1125073	0	0		0	0	2769	0	0	NELSON STRINGUINI GONCALVES	0	16195183091		5133347900	0	VERDES CAMPOS	91280150	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	271	 	0	20220527	0	0	0	0	0	0	0	1.31000000000000005	6.03000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763815	400092	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	158.099999999999994	0	0	158.099999999999994	0	0	0	158.099999999999994	20220526	0	158.099999999999994	0	1125018	0	0		0	0	0	0	0	CASA HOFFMANN LTDA	27710595000125	0	015/0180403	5137222731	0	JULIO DE CASTILHOS - LADO IMPAR	96501001	CENTRO	CACHOEIRA DO SUL	RS	1	0	0	841	1	19	485	\r\n	 		\N	\N	\N	23	555	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615428	400092	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	854.580000000000041	0	0	854.580000000000041	0	0	0	854.580000000000041	20220526	0	854.580000000000041	0	1125017	0	0		0	0	12215	0	0	CASA HOFFMANN LTDA	27710595000125	0	015/0180403	5137222731	0	JULIO DE CASTILHOS - LADO IMPAR	96501001	CENTRO	CACHOEIRA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	555	 	0	20220526	0	0	0	0	0	0	0	1.52000000000000002	7.01999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81792	92932	0	20220526	55	21	0	91021	0	0	0	0	0	0	479.470000000000027	57.5399999999999991	0	55.8999999999999986	0	0	535.370000000000005	0	0	0	535.370000000000005	20220526	0	535.370000000000005	0	1125011	0	0		0	0	2502	0	0	IRMAOS SCHOPP LTDA	771885000122	0	1400037864	5136721268	999	AV. ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$61.88  %11.56  Total Impostos Estaduais Pagos R$79.00  %14.76  Total Impostos Municipais Pagos R$6.22  %1.16	43220513912240000104550010000817921081792375		\N	\N	\N	21	309	 	0	20220526	0	0	0	0	0	0	0	1.14999999999999991	5.33000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615439	471003	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	967.080000000000041	0	0	967.080000000000041	0	0	0	967.080000000000041	20220526	0	967.080000000000041	0	1125032	0	0		0	0	6597	0	0	MAGALI DAIANA VOGEL 	37368275000192	0		0	0	VICENTE PRIETO	95166000	PICADA CAFE	PICADA CAFE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3591		0	20220526	0	0	0	0	0	0	0	3.20000000000000018	14.7200000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615440	498475	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	516.649999999999977	0	0	516.649999999999977	0	0	0	516.649999999999977	20220526	0	516.649999999999977	0	1125042	0	0		0	0	1369	0	0	CLAUDIA FERREIRA BRUZAMARELLO	5308971000117	0		5134837662	0	AVENIDA MARINGA	94814400	MARINGA	ALVORADA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1758		0	20220526	0	0	0	0	0	0	0	3.0299999999999998	14.0099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99347	400092	0	20220526	55	23	0	91021	0	0	0	0	0	0	119.290000000000006	14.3200000000000003	0	357.329999999999984	0	0	476.620000000000005	0	0	0	476.620000000000005	20220526	0	476.620000000000005	0	1125017	0	0		0	0	12215	0	0	CASA HOFFMANN LTDA	27710595000125	0	0150180403	5137222731	999	JULIO DE CASTILHOS - LADO IMPAR	96501001	CENTRO	CACHOEIRA DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$79.52  %16.68  Total Impostos Estaduais Pagos R$85.32  %17.90  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993471099347040		\N	\N	\N	23	555	 	0	20220526	0	0	0	0	0	0	0	0.930000000000000049	4.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615442	498467	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	814.639999999999986	0	0	814.639999999999986	0	0	0	814.639999999999986	20220526	0	814.639999999999986	0	1125045	0	0		0	0	5451	0	0	EDSON OLIVEIRA REPRESENTACOES LTDA     	46211716000139	0		0	0	R GUIDO MARIO TORRES	93610500	UNIAO 	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	42		0	20220526	0	0	0	0	0	0	0	3.08000000000000007	14.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58820	400092	0	20220526	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	103.099999999999994	0	0	0	103.099999999999994	20220526	0	103.099999999999994	0	1125018	0	0		0	0	0	0	0	CASA HOFFMANN LTDA	27710595000125	0	0150180403	5137222731	999	JULIO DE CASTILHOS - LADO IMPAR	96501001	CENTRO	CACHOEIRA DO SUL	RS	1	0	0	841	1	19	485	\r\n	43220507628168000195550010000588201058820295		\N	\N	\N	23	555	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615455	49352	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	509.149999999999977	0	0	509.149999999999977	0	0	0	509.149999999999977	20220527	0	509.149999999999977	0	1125063	0	0		0	0	3806	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	20220527	0	0	0	0	0	0	0	1.47999999999999998	6.79000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81800	390275	0	20220527	55	21	0	91021	0	0	0	0	0	0	161.370000000000005	27.4400000000000013	0	73.6400000000000006	0	0	235.009999999999991	0	0	0	235.009999999999991	20220527	0	235.009999999999991	0	1125073	0	0		0	0	2769	0	0	NELSON STRINGUINI GONCALVES	0	16195183091		5133347900	999	VERDES CAMPOS	91280150	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$25.53  %10.86  Total Impostos Estaduais Pagos R$63.18  %26.88  Total Impostos Municipais Pagos R$8.46  %3.60	43220513912240000104550010000818001081800410		\N	\N	\N	21	271	 	0	20220527	0	0	0	0	0	0	0	1.14999999999999991	5.28000000000000025	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99579	461237	0	20220603	55	23	0	91021	0	0	0	0	58.4799999999999969	0	406.75	48.8100000000000023	0	102.950000000000003	0	0	509.699999999999989	0	0	0	509.699999999999989	20220603	0	509.699999999999989	0	1114310	0	0		0	0	4163	0	0	REYLA TEREZINHA OURIQUES MENDEZ	36714522000100	0	1650193189	0	999	RUA HERMINIO MACHADO	94859080	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$59.32  %11.64  Total Impostos Estaduais Pagos R$98.20  %19.27  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000995791099579276		\N	\N	\N	23	502		0	20220603	0	0	0	0	0	0	0	1.62999999999999989	7.57000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	890	40774252	55247	0	20220527	55	53	0	1102	0	0	0	0	0	0	250	42.5	0	0	0	0	0	0	0	0	250	20220527	0	250	0	0	0	0				0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	0	0	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	19			\N	\N	\N	\N	53	1881	SALA 01	0	0	0	0	0	0			0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
5	001	99499	35041	0	20220601	55	23	0	91021	0	0	0	0	37.6300000000000026	0	261.329999999999984	31.3599999999999994	0	83.6099999999999994	0	0	344.939999999999998	0	0	0	344.939999999999998	20220601	0	344.939999999999998	0	1114058	0	0		0	0	16403	0	0	MARIA ILARIA ZIMMER	94503661000183	0	2520002535	5136181072	999	LINHA FRANCESA ALTA	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$34.73  %10.07  Total Impostos Estaduais Pagos R$61.57  %17.85  Total Impostos Municipais Pagos R$1.50  %0.43	43220608999881000108550010000994991099499016		\N	\N	\N	23	S/N	 	0	20220601	0	0	0	0	0	0	0	1.78000000000000003	8.13000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615498	458015	0	20220529	1	16	0	9999	0	0	0	0	150	0	0	0	0	3535	0	0	3535	0	0	0	3535	20220529	0	3535	0	1125200	0	0		0	0	34397	0	0	AMAURI DAGORT	1150074000177	0	242/0007047	5533272427	0	AV GENERAL CAMARA	99440000	PORTAO	SALTO DO JACUI	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	20		0	20220529	0	0	0	0	0	0	0	12.5	57.5399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763816	276413	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	172.469999999999999	0	0	172.469999999999999	0	0	0	172.469999999999999	20220526	0	172.469999999999999	0	1125002	0	0		0	0	11000	0	0	MERCEARIA ORIENTE LTDA	89823694000170	0	029/0080746	54330271883	0	13 DE MAIO	95084460	N S DE LOURDES	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	422	 SALA TERREA	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763836	457876	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	194	0	0	194	0	0	0	194	20220527	0	194	0	1125095	0	0		0	0	0	0	0	CIRCULO DE PAIS E MESTRES DA ESCOLA MUNI	94309028000159	0		51991693683	0	AVENIDA ENGENHEIRO IRINEU CARVALHO BRAGA	92200380	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2781		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99372	49352	0	20220527	55	23	0	91021	0	0	0	0	0	0	213.810000000000002	25.6600000000000001	0	56.7100000000000009	0	0	270.519999999999982	0	0	0	270.519999999999982	20220527	0	270.519999999999982	0	1125063	0	0		0	0	3806	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$41.57  %15.37  Total Impostos Estaduais Pagos R$52.39  %19.37  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993721099372099		\N	\N	\N	23	413	SALA 02-TERREO	0	20220527	0	0	0	0	0	0	0	0.82999999999999996	3.81000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99365	330396	0	20220527	55	23	0	91021	0	0	0	0	7.62999999999999989	0	54.4399999999999977	6.54000000000000004	0	56.3800000000000026	0	0	110.819999999999993	0	0	0	110.819999999999993	20220527	0	110.819999999999993	0	1125071	0	0		0	0	15515	0	0	TEREZINHA DE FATIMA PEREIRA DIAS	97545698000162	0	1240274588	5135883395	999	AV SAO BORJA	93032000	JD AMERICA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$17.05  %15.39  Total Impostos Estaduais Pagos R$20.20  %18.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993651099365560		\N	\N	\N	23	1601	 	0	20220527	0	0	0	0	0	0	0	0.689999999999999947	3.12000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763829	330396	0	20220527	1	23	0	9999	0	0	0	0	0.520000000000000018	0	0	0	0	16.879999999999999	0	0	16.879999999999999	0	0	0	16.879999999999999	20220527	0	16.879999999999999	0	1125074	0	0		0	0	240	0	0	TEREZINHA DE FATIMA PEREIRA DIAS	97545698000162	0	124/0274588	5135883395	0	AV SAO BORJA	93032000	JD AMERICA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1601	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615456	7218	0	20220527	1	23	0	9999	0	0	0	0	13.7200000000000006	0	0	0	0	443.740000000000009	0	0	443.740000000000009	0	0	0	443.740000000000009	20220527	0	443.740000000000009	0	1125093	0	0		0	0	42131	0	0	S W BAZAR LTDA	3720807000197	0	022/0044309	5432828087	0	AV. JOAO PESSOA	95000000	CENTRO	CANELA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	998	SALA 101	0	20220527	0	0	0	0	0	0	0	2.52000000000000002	11.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615457	457876	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	490.129999999999995	0	0	490.129999999999995	0	0	0	490.129999999999995	20220527	0	490.129999999999995	0	1125094	0	0		0	0	1794	0	0	CIRCULO DE PAIS E MESTRES DA ESCOLA MUNI	94309028000159	0		51991693683	0	AVENIDA ENGENHEIRO IRINEU CARVALHO BRAGA	92200380	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2781		0	20220527	0	0	0	0	0	0	0	1.53000000000000003	7.04999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266655	494810	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	199.210000000000008	0	0	199.210000000000008	0	0	0	199.210000000000008	20220527	0	199.210000000000008	0	1125097	0	0		0	0	23057	0	0	MARCO AURELIO JARDIM MARTINS 	44747677000163	0		0	0	AVENIDA DEZESSETE DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	10		0	20220527	0	0	0	0	0	0	0	1.22999999999999998	5.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99374	457876	0	20220527	55	23	0	91021	0	0	0	0	0	0	408.25	69.3900000000000006	0	81.8799999999999955	0	0	490.129999999999995	0	0	0	490.129999999999995	20220527	0	490.129999999999995	0	1125094	0	0		0	0	1794	0	0	CIRCULO DE PAIS E MESTRES DA ESCOLA MUNI	94309028000159	0		51991693683	999	AVENIDA ENGENHEIRO IRINEU CARVALHO BRAGA	92200380	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$84.80  %17.30  Total Impostos Estaduais Pagos R$95.79  %19.54  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993741099374100		\N	\N	\N	23	2781		0	20220527	0	0	0	0	0	0	0	1.33000000000000007	6.11000000000000032	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763878	498602	0	20220530	1	23	0	9999	0	0	0	0	0	0	0	0	0	11.8000000000000007	0	0	11.8000000000000007	0	0	0	11.8000000000000007	20220530	0	11.8000000000000007	0	1125304	0	0		0	0	0	0	0	VICTORIA RAFAELA MACIEL DA SILVA MACHADO	26787814000101	0		0	0	R CARLOS SANDER	95600316	RECREIO	TAQUARA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	2099		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	016	454	8320	0	20220527	65	43	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.8999999999999986	0	19.8999999999999986	20220527	0	19.8999999999999986	0	1125110	0	0		0	0	0	0	0	ELIAS CARMONA	88054317000151	0	370/0000474	5134956041	999	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.68  %13.47  Total Impostos Estaduais Pagos R$3.58  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357650160000004541000454145		\N	\N	\N	43	240	 	0	20220527	0	0	132313	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763838	310	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	69.5	0	0	69.5	0	0	0	69.5	20220527	0	69.5	0	1125109	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	477	\r\n	 		\N	\N	\N	23	55	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763817	310	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	18.9499999999999993	0	0	18.9499999999999993	0	0	0	18.9499999999999993	20220526	0	18.9499999999999993	0	1125001	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	477	\r\n	 		\N	\N	\N	16	55	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58821	276413	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	21.6000000000000014	0	0	84.8299999999999983	0	0	0	84.8299999999999983	20220526	0	84.8299999999999983	0	1125002	0	0		0	0	11000	0	0	MERCEARIA ORIENTE LTDA	89823694000170	0	0290080746	54330271883	999	13 DE MAIO	95084460	N S DE LOURDES	CAXIAS DO SUL	RS	2	0	0	19	1	19	825	\r\n	43220507628168000195550010000588211058821558		\N	\N	\N	16	422	 SALA TERREA	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615429	276413	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	5480.35000000000036	0	0	5480.35000000000036	0	0	0	5480.35000000000036	20220526	0	5480.35000000000036	0	1124999	0	0		0	0	125192	0	0	MERCEARIA ORIENTE LTDA	89823694000170	0	029/0080746	54330271883	0	13 DE MAIO	95084460	N S DE LOURDES	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	422	 SALA TERREA	0	20220526	0	0	0	0	0	0	0	25.1499999999999986	116.230000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615430	11789	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	1187.80999999999995	0	0	1187.80999999999995	0	0	0	1187.80999999999995	20220526	0	1187.80999999999995	0	1125019	0	0		0	0	32063	0	0	JUARES DA MOTTA	92031129000185	0	149/0019372	5106549047	0	BR 386 KM	95855000	CENTRO	TRIUNFO	RS	1	0	0	485	1	19	841	\r\n	 		\N	\N	\N	23	391	 	0	20220526	0	0	0	0	0	0	0	3.75999999999999979	17.3500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99348	276413	0	20220526	55	16	0	91021	0	0	0	0	0	0	2082.80999999999995	249.909999999999997	0	828.340000000000032	0	0	2911.15000000000009	0	0	0	2911.15000000000009	20220526	0	2911.15000000000009	0	1124999	0	0		0	0	125192	0	0	MERCEARIA ORIENTE LTDA	89823694000170	0	0290080746	54330271883	999	13 DE MAIO	95084460	N S DE LOURDES	CAXIAS DO SUL	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$387.20  %13.30  Total Impostos Estaduais Pagos R$524.81  %18.03  Total Impostos Municipais Pagos R$21.78  %0.75	43220508999881000108550010000993481099348249		\N	\N	\N	16	422	 SALA TERREA	0	20220526	0	0	0	0	0	0	0	13.1699999999999999	60.5799999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763818	11789	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	26.9800000000000004	0	0	26.9800000000000004	0	0	0	26.9800000000000004	20220526	0	26.9800000000000004	0	1125020	0	0		0	0	22000	0	0	JUARES DA MOTTA	92031129000185	0	149/0019372	5106549047	0	BR 386 KM	95855000	CENTRO	TRIUNFO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	391	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99349	11789	0	20220526	55	23	0	91021	0	0	0	0	0	0	555.230000000000018	66.6099999999999994	0	11.8000000000000007	0	0	567.029999999999973	0	0	0	567.029999999999973	20220526	0	567.029999999999973	0	1125019	0	0		0	0	32063	0	0	JUARES DA MOTTA	92031129000185	0	1490019372	5106549047	999	BR 386 KM	95855000	CENTRO	TRIUNFO	RS	1	0	0	485	1	19	841	\r\n   Total Impostos Federais Pagos R$85.64  %15.10  Total Impostos Estaduais Pagos R$104.00  %18.34  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993491099349463		\N	\N	\N	23	391	 	0	20220526	0	0	0	0	0	0	0	1.76000000000000001	8.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266640	415863	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	100.420000000000002	0	0	100.420000000000002	0	0	0	100.420000000000002	20220526	0	100.420000000000002	0	1125022	0	0		0	0	2726	0	0	JOEL ALBERTO SCHAFFER 	36573792000130	0		0	0	OSVALDO ARANHA	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	224	 	0	20220526	0	0	0	0	0	0	0	0.650000000000000022	3.00999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	890	40781480	347027	0	20220526	55	53	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	720	0	0	0	720	20220526	0	720	0	0	0	0	 	 	 	0	0	0	LEO SCHUCH RUTZ	10598062000109	0	1770178691	5134697623	0	TIMBO	94960565	JD DO BOSQUE	CACHOEIRINHA	RS	1	0	0	19	1	19	19	documento emitido por me optante pelo simples nacional sem direito a credito	43220587958674000181558900407814801130761097	\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
7	001	58822	11789	0	20220526	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	15	20220526	0	15	0	1125020	0	0		0	0	22000	0	0	JUARES DA MOTTA	92031129000185	0	1490019372	5106549047	999	BR 386 KM	95855000	CENTRO	TRIUNFO	RS	1	0	0	19	1	19	841	\r\n	43220507628168000195550010000588221058822306		\N	\N	\N	23	391	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14789	415863	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	391.639999999999986	0	0	391.639999999999986	0	0	0	391.639999999999986	20220526	0	391.639999999999986	0	1125021	0	0		0	0	252	0	0	JOEL ALBERTO SCHAFFER 	36573792000130	0		0	0	OSVALDO ARANHA	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	224	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267082	346306	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	63.759999999999998	0	0	63.759999999999998	0	0	0	63.759999999999998	20220610	0	63.759999999999998	0	1115106	0	0		0	0	0	0	0	FLAVIO SANTOS GUALBERTO	0	1401120652		5130933650	0	CORONEL FERNANDO MACHADO	90010321	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	73	apt02	0	20220610	0	0	0	0	0	0	0	0.280000000000000027	1.31000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615463	498513	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	1509.19000000000005	0	0	1509.19000000000005	0	0	0	1509.19000000000005	20220527	0	1509.19000000000005	0	1125111	0	0		0	0	17074	0	0	CPMEM EF  PAULO FREIRE	2721628000101	0		0	0	RUA ANTONIO RAYMUNDO WEBER	95112530	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	185		0	20220527	0	0	0	0	0	0	0	6.92999999999999972	32	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58832	330396	0	20220527	55	23	0	91021	0	0	0	0	0.520000000000000018	0	0	0	0	0	0	0	6.67999999999999972	0	0	0	6.67999999999999972	20220527	0	6.67999999999999972	0	1125074	0	0		0	0	240	0	0	TEREZINHA DE FATIMA PEREIRA DIAS	97545698000162	0	1240274588	5135883395	999	AV SAO BORJA	93032000	JD AMERICA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220507628168000195550010000588321058832073		\N	\N	\N	23	1601	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81793	415863	0	20220526	55	21	0	91021	0	0	0	0	0	0	54.5200000000000031	9.26999999999999957	0	45.8999999999999986	0	0	100.420000000000002	0	0	0	100.420000000000002	20220526	0	100.420000000000002	0	1125022	0	0		0	0	2726	0	0	JOEL ALBERTO SCHAFFER 	36573792000130	0		0	999	OSVALDO ARANHA	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$15.94  %15.87  Total Impostos Estaduais Pagos R$21.89  %21.80  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000817931081793220		\N	\N	\N	21	224	 	0	20220526	0	0	0	0	0	0	0	0.599999999999999978	2.74000000000000021	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99378	498513	0	20220527	55	23	0	91021	0	0	0	0	0	0	1143.22000000000003	194.319999999999993	0	365.970000000000027	0	0	1509.19000000000005	0	0	0	1509.19000000000005	20220527	0	1509.19000000000005	0	1125111	0	0		0	0	17074	0	0	CPMEM EF  PAULO FREIRE	2721628000101	0		0	999	RUA ANTONIO RAYMUNDO WEBER	95112530	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$224.98  %14.91  Total Impostos Estaduais Pagos R$296.97  %19.68  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993781099378260		\N	\N	\N	23	185		0	20220527	0	0	0	0	0	0	0	6.08999999999999986	28.120000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58839	457876	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	194	0	0	0	194	20220527	0	194	0	1125095	0	0		0	0	0	0	0	CIRCULO DE PAIS E MESTRES DA ESCOLA MUNI	94309028000159	0		51991693683	999	AVENIDA ENGENHEIRO IRINEU CARVALHO BRAGA	92200380	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n	43220507628168000195550010000588391058839010		\N	\N	\N	23	2781		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14801	488402	0	20220527	1	21	0	9999	0	0	0	0	0.939999999999999947	0	0	0	0	15.9499999999999993	0	0	15.9499999999999993	0	0	0	15.9499999999999993	20220527	0	15.9499999999999993	0	1125047	0	0		0	0	25	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	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81809	314587	0	20220527	55	21	0	91021	0	0	0	0	0	0	143.819999999999993	17.2600000000000016	0	132.740000000000009	0	0	276.560000000000002	0	0	0	276.560000000000002	20220527	0	276.560000000000002	0	1125124	0	0		0	0	8629	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	1821	\r\n   Total Impostos Federais Pagos R$23.80  %8.61  Total Impostos Estaduais Pagos R$29.12  %10.53  Total Impostos Municipais Pagos R$5.57  %2.01	43220513912240000104550010000818091081809188		\N	\N	\N	21	263	 	0	20220527	0	0	0	0	0	0	0	1.57000000000000006	7.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99399	300969	0	20220529	55	23	0	91021	0	0	0	0	114.900000000000006	0	905.269999999999982	108.640000000000001	0	92.8700000000000045	0	0	998.139999999999986	0	0	0	998.139999999999986	20220529	0	998.139999999999986	0	1125183	0	0		0	0	99249	0	0	PAPELARIA VENETO LTDA	94473279000174	0	0480016348	5432921844	999	RUA JOHN KENNEDY	95270000	CENTRO	FLORES DA CUNHA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$97.07  %9.73  Total Impostos Estaduais Pagos R$157.38  %15.77  Total Impostos Municipais Pagos R$7.10  %0.71	43220508999881000108550010000993991099399225		\N	\N	\N	23	2430	SALAS 6 E 7	0	20220529	0	0	0	0	0	0	0	5.34999999999999964	24.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615466	498297	0	20220527	1	23	0	9999	0	0	0	0	68.7900000000000063	0	0	0	0	1307.04999999999995	0	0	1307.04999999999995	0	0	0	1307.04999999999995	20220527	0	1307.04999999999995	0	1125087	0	0		0	0	16965	0	0	MARIA HELENA WILBORN FLORES 	27024067000112	0		0	0	ESTRADA FRANCISCO WALDEMAR BOHRER	93490390	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	5997		0	20220527	0	0	0	0	0	0	0	5.76999999999999957	26.7800000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763916	35041	0	20220601	1	23	0	9999	0	0	0	0	23.9499999999999993	0	0	0	0	455.139999999999986	0	0	455.139999999999986	0	0	0	455.139999999999986	20220601	0	455.139999999999986	0	1114054	0	0		0	0	22180	0	0	MARIA ILARIA ZIMMER	94503661000183	0	252/0002535	5136181072	0	LINHA FRANCESA ALTA	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	S/N	 	0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99380	498297	0	20220527	55	23	0	91021	0	0	0	0	68.7900000000000063	0	261.29000000000002	44.4200000000000017	0	471.430000000000007	0	0	732.720000000000027	0	0	0	732.720000000000027	20220527	0	732.720000000000027	0	1125087	0	0		0	0	16965	0	0	MARIA HELENA WILBORN FLORES 	27024067000112	0		0	999	ESTRADA FRANCISCO WALDEMAR BOHRER	93490390	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$72.31  %9.87  Total Impostos Estaduais Pagos R$132.99  %18.15  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993801099380212		\N	\N	\N	23	5997		0	20220527	0	0	0	0	0	0	0	3.10000000000000009	14.2799999999999994	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763819	484040	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	38.2199999999999989	0	0	38.2199999999999989	0	0	0	38.2199999999999989	20220526	0	38.2199999999999989	0	1125026	0	0		0	0	0	0	0	SILMARA FLORENCIO	14968560000149	0		5432241069	0	RUA LUIZ SEGALLA	95096480	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1330		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81794	495824	0	20220526	55	21	0	91021	0	0	0	0	8.97000000000000064	0	142.969999999999999	17.1600000000000001	0	17.0300000000000011	0	0	160	0	0	0	160	20220526	0	160	0	1125023	0	0		0	0	472	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	1074	\r\n   Total Impostos Federais Pagos R$19.56  %12.23  Total Impostos Estaduais Pagos R$28.80  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000817941081794534		\N	\N	\N	21	1257		0	20220526	0	0	0	0	0	0	0	0.819999999999999951	3.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29143	415863	0	20220526	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	391.639999999999986	0	0	0	391.639999999999986	20220526	0	391.639999999999986	0	1125021	0	0		0	0	252	0	0	JOEL ALBERTO SCHAFFER 	36573792000130	0		0	999	OSVALDO ARANHA	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$80.25  %20.49  Total Impostos Estaduais Pagos R$70.50  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291431029143413		\N	\N	\N	21	224	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99295	167835	0	20220525	55	38	0	6202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220525	0	0	0	1124845	65691	5				0	0	9	ALVES PLASTIC LTDA-EPP	8670420000197	0	255354355	4733321065	999	RODOLFO VIEIRA PAMPLONA	89112670	GASPAR MIRIN	GASPAR	SC	2	0	0	19	1	19	19		43220508999881000108550010000992951099295379		0	0	0	38	3917	 	0	20220525	0	0	0	0	0	0	0	0	0	\N	4	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266641	495824	0	20220526	1	21	0	9999	0	0	0	0	8.97000000000000064	0	0	0	0	160	0	0	160	0	0	0	160	20220526	0	160	0	1125023	0	0		0	0	472	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	1074	\r\n	 		\N	\N	\N	21	1257		0	20220526	0	0	0	0	0	0	0	0.92000000000000004	4.28000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99350	484040	0	20220526	55	23	0	91021	0	0	0	0	0	0	503.120000000000005	85.5400000000000063	0	229.169999999999987	0	0	732.289999999999964	0	0	0	732.289999999999964	20220526	0	732.289999999999964	0	1125024	0	0		0	0	8538	0	0	SILMARA FLORENCIO	14968560000149	0		5432241069	999	RUA LUIZ SEGALLA	95096480	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$87.06  %11.89  Total Impostos Estaduais Pagos R$123.88  %16.92  Total Impostos Municipais Pagos R$1.68  %0.23	43220508999881000108550010000993501099350586		\N	\N	\N	23	1330		0	20220526	0	0	0	0	0	0	0	2.87999999999999989	13.4700000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615431	484040	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	732.289999999999964	0	0	732.289999999999964	0	0	0	732.289999999999964	20220526	0	732.289999999999964	0	1125024	0	0		0	0	8538	0	0	SILMARA FLORENCIO	14968560000149	0		5432241069	0	RUA LUIZ SEGALLA	95096480	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1330		0	20220526	0	0	0	0	0	0	0	3.25999999999999979	15.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615432	151246	0	20220526	1	16	0	9999	0	0	0	0	10.8399999999999999	0	0	0	0	344	0	0	344	0	0	0	344	20220526	0	344	0	1125027	0	0		0	0	9912	0	0	J.P SUPRIMENTOS LTDA ME	3449070000110	0	086/0291170	5135241057	0	FINLANDIA	93336290	PETROPOLIS	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	400	 	0	20220526	0	0	0	0	0	0	0	2.24000000000000021	10.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58823	484040	0	20220526	55	23	0	91021	0	0	0	0	0	0	0	0	0	38.2199999999999989	0	0	38.2199999999999989	0	0	0	38.2199999999999989	20220526	0	38.2199999999999989	0	1125026	0	0		0	0	0	0	0	SILMARA FLORENCIO	14968560000149	0		5432241069	999	RUA LUIZ SEGALLA	95096480	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	43220507628168000195550010000588231058823059		\N	\N	\N	23	1330		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99351	151246	0	20220526	55	16	0	91021	0	0	0	0	10.8399999999999999	0	344	41.2800000000000011	0	0	0	0	344	0	0	0	344	20220526	0	344	0	1125027	0	0		0	0	9912	0	0	J.P SUPRIMENTOS LTDA ME	3449070000110	0	0860291170	5135241057	999	FINLANDIA	93336290	PETROPOLIS	NOVO HAMBURGO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$25.15  %7.31  Total Impostos Estaduais Pagos R$61.92  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993511099351024		\N	\N	\N	16	400	 	0	20220526	0	0	0	0	0	0	0	1.95999999999999996	9.08000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615433	347191	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	509.939999999999998	0	0	509.939999999999998	0	0	0	509.939999999999998	20220526	0	509.939999999999998	0	1125028	0	0		0	0	3022	0	0	VIC CENTER ESPORTES E LAZER LTDA	8239836000155	0	042/0052526	5135612121	0	AV BRASIL	93600000	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	809	 	0	20220526	0	0	0	0	0	0	0	1.78000000000000003	8.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58898	498289	0	20220531	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	234.840000000000003	0	0	0	234.840000000000003	20220531	0	234.840000000000003	0	1125409	0	0		0	0	1350	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384066217	0		0	999	R ANITA GARIBALDE	93600010	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	43220507628168000195550010000588981058898424		\N	\N	\N	23	196		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615449	307823	0	20220527	1	23	0	9999	0	0	0	0	8.51999999999999957	0	0	0	0	275.569999999999993	0	0	275.569999999999993	0	0	0	275.569999999999993	20220527	0	275.569999999999993	0	1125076	0	0		0	0	940	0	0	D J DE MELLO COMERCIO DE EMBALAGENS LTDA	1364738000109	0	078/0080114	5136324793	0	EST MAURICIO CARDOSO	95780000	FAXINAL	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1835	 	0	20220527	0	0	0	0	0	0	0	1.22999999999999998	5.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99352	347191	0	20220526	55	16	0	91021	0	0	0	0	0	0	210.310000000000002	25.25	0	17.629999999999999	0	0	227.939999999999998	0	0	0	227.939999999999998	20220526	0	227.939999999999998	0	1125028	0	0		0	0	3022	0	0	VIC CENTER ESPORTES E LAZER LTDA	8239836000155	0	0420052526	5135612121	999	AV BRASIL	93600000	CENTRO	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$27.92  %12.25  Total Impostos Estaduais Pagos R$43.56  %19.11  Total Impostos Municipais Pagos R$0.42  %0.18	43220508999881000108550010000993521099352109		\N	\N	\N	16	809	 	0	20220526	0	0	0	0	0	0	0	0.67000000000000004	3.20999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763820	459240	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	25.8000000000000007	0	0	25.8000000000000007	0	0	0	25.8000000000000007	20220526	0	25.8000000000000007	0	1125030	0	0		0	0	0	0	0	VANDERLEIA JAINNE ELESBAO	32538981000111	0		0	0	RUA LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	599		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266656	447978	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	8.94999999999999929	0	0	8.94999999999999929	0	0	0	8.94999999999999929	20220527	0	8.94999999999999929	0	1125099	0	0		0	0	0	0	0	*CRISTIAN FABIANO	0	85420581000		0	0	MAUA	90000000	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	15		0	20220527	0	0	0	0	0	0	0	0.0599999999999999978	0.270000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99355	386715	0	20220526	55	16	0	91021	0	0	0	0	11.8599999999999994	0	179.439999999999998	21.5199999999999996	0	35.9200000000000017	0	0	215.360000000000014	0	0	0	215.360000000000014	20220526	0	215.360000000000014	0	1125033	0	0		0	0	4992	0	0	FARMACIA VILA NOVA LTDA ME	3881553000199	0	0860300552	5135813329	999	ITAI	93525280	VILA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$30.46  %14.14  Total Impostos Estaduais Pagos R$38.15  %17.71  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993551099355126		\N	\N	\N	16	67	 	0	20220526	0	0	0	0	0	0	0	0.550000000000000044	2.47999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99366	307823	0	20220527	55	23	0	91021	0	0	0	0	8.51999999999999957	0	110.129999999999995	13.1999999999999993	0	0	0	0	110.129999999999995	0	0	0	110.129999999999995	20220527	0	110.129999999999995	0	1125076	0	0		0	0	940	0	0	D J DE MELLO COMERCIO DE EMBALAGENS LTDA	1364738000109	0	0780080114	5136324793	999	EST MAURICIO CARDOSO	95780000	FAXINAL	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$7.81  %7.09  Total Impostos Estaduais Pagos R$17.44  %15.84  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993661099366040		\N	\N	\N	23	1835	 	0	20220527	0	0	0	0	0	0	0	0.429999999999999993	2.02000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14795	494810	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	9.90000000000000036	0	0	0	9.90000000000000036	20220527	0	9.90000000000000036	0	1125096	0	0		0	0	0	0	0	MARCO AURELIO JARDIM MARTINS 	44747677000163	0		0	0	AVENIDA DEZESSETE DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	10		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763850	300969	0	20220529	1	23	0	9999	0	0	0	0	13.6400000000000006	0	0	0	0	259.120000000000005	0	0	259.120000000000005	0	0	0	259.120000000000005	20220529	0	259.120000000000005	0	1125185	0	0		0	0	900	0	0	PAPELARIA VENETO LTDA	94473279000174	0	048/0016348	5432921844	0	RUA JOHN KENNEDY	95270000	CENTRO	FLORES DA CUNHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2430	SALAS 6 E 7	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58877	498602	0	20220530	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	11.8000000000000007	0	0	0	11.8000000000000007	20220530	0	11.8000000000000007	0	1125304	0	0		0	0	0	0	0	VICTORIA RAFAELA MACIEL DA SILVA MACHADO	26787814000101	0		0	999	R CARLOS SANDER	95600316	RECREIO	TAQUARA	RS	1	0	0	19	1	19	434	\r\n	43220507628168000195550010000588771058877478		\N	\N	\N	23	2099		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763839	498513	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	185.840000000000003	0	0	185.840000000000003	0	0	0	185.840000000000003	20220527	0	185.840000000000003	0	1125113	0	0		0	0	0	0	0	CPMEM EF  PAULO FREIRE	2721628000101	0		0	0	RUA ANTONIO RAYMUNDO WEBER	95112530	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	185		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266659	441244	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	454.230000000000018	0	0	454.230000000000018	0	0	0	454.230000000000018	20220527	0	454.230000000000018	0	1125115	0	0		0	0	3494	0	0	VIRGINIA DE FATIMA PAIVA RUCKERT	0	25246666034		0	0	ENGENHEIRO FRANCISCO RODOLFO SIMCH	91130210	SARANDI	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	208		0	20220527	0	0	0	0	0	0	0	1.8899999999999999	8.67999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81808	441244	0	20220527	55	21	0	91021	0	0	0	0	0	0	239.960000000000008	40.7899999999999991	0	214.27000000000001	0	0	454.230000000000018	0	0	0	454.230000000000018	20220527	0	454.230000000000018	0	1125115	0	0		0	0	3494	0	0	VIRGINIA DE FATIMA PAIVA RUCKERT	0	25246666034		0	999	ENGENHEIRO FRANCISCO RODOLFO SIMCH	91130210	SARANDI	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$64.33  %14.16  Total Impostos Estaduais Pagos R$80.33  %17.68  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818081081808435		\N	\N	\N	21	208		0	20220527	0	0	0	0	0	0	0	1.77000000000000002	8.10999999999999943	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58824	459240	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	5.90000000000000036	0	0	12.5500000000000007	0	0	0	12.5500000000000007	20220526	0	12.5500000000000007	0	1125030	0	0		0	0	0	0	0	VANDERLEIA JAINNE ELESBAO	32538981000111	0		0	999	RUA LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	2	0	0	19	1	19	434	\r\n	43220507628168000195550010000588241058824044		\N	\N	\N	16	599		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615434	459240	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	516.759999999999991	0	0	516.759999999999991	0	0	0	516.759999999999991	20220526	0	516.759999999999991	0	1125029	0	0		0	0	4779	0	0	VANDERLEIA JAINNE ELESBAO	32538981000111	0		0	0	RUA LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	599		0	20220526	0	0	0	0	0	0	0	2.18000000000000016	10.0999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615437	456136	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	691.899999999999977	0	0	691.899999999999977	0	0	0	691.899999999999977	20220526	0	691.899999999999977	0	1125035	0	0		0	0	6855	0	0	LISIANE SCHNORRENBERGER DIAS 	35585014000107	0		0	0	R SAO MARCOS	95770000	MATIEL	FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	215		0	20220526	0	0	0	0	0	0	0	2.27000000000000002	10.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99354	81426	0	20220526	55	16	0	91021	0	0	0	0	195.02000000000001	0	1166.6400000000001	140.02000000000001	0	487.230000000000018	0	0	1653.86999999999989	0	0	0	1653.86999999999989	20220526	0	1653.86999999999989	0	1125025	0	0		0	0	197621	0	0	CLAIR VANDERLEIA MORBACH PINHEIRO	390615000171	0	0860230279	5135249661	999	ICARO	93544020	CANUDOS	NOVO HAMBURGO	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$192.02  %11.61  Total Impostos Estaduais Pagos R$298.47  %18.05  Total Impostos Municipais Pagos R$40.10  %2.42	43220508999881000108550010000993541099354556		\N	\N	\N	16	807	 	0	20220526	0	0	0	0	0	0	0	6.94000000000000039	32.2700000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99353	459240	0	20220526	55	16	0	91021	0	0	0	0	0	0	240.669999999999987	40.9200000000000017	0	24.1900000000000013	0	0	264.860000000000014	0	0	0	264.860000000000014	20220526	0	264.860000000000014	0	1125029	0	0		0	0	4779	0	0	VANDERLEIA JAINNE ELESBAO	32538981000111	0		0	999	RUA LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$32.53  %12.28  Total Impostos Estaduais Pagos R$46.36  %17.50  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993531099353579		\N	\N	\N	16	599		0	20220526	0	0	0	0	0	0	0	1.01000000000000001	4.62000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615435	81426	0	20220526	1	16	0	9999	0	0	0	0	195.02000000000001	0	0	0	0	3389.69999999999982	0	0	3389.69999999999982	0	0	0	3389.69999999999982	20220526	0	3389.69999999999982	0	1125025	0	0		0	0	197621	0	0	CLAIR VANDERLEIA MORBACH PINHEIRO	390615000171	0	086/0230279	5135249661	0	ICARO	93544020	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	807	 	0	20220526	0	0	0	0	0	0	0	16.8200000000000003	77.6800000000000068	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58825	81426	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	103.760000000000005	0	0	193.430000000000007	0	0	0	193.430000000000007	20220526	0	193.430000000000007	0	1125005	0	0		0	0	630	0	0	CLAIR VANDERLEIA MORBACH PINHEIRO	390615000171	0	0860230279	5135249661	999	ICARO	93544020	CANUDOS	NOVO HAMBURGO	RS	2	0	0	19	1	19	477	\r\n	43220507628168000195550010000588251058825382		\N	\N	\N	16	807	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763821	81426	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	315.730000000000018	0	0	315.730000000000018	0	0	0	315.730000000000018	20220526	0	315.730000000000018	0	1125005	0	0		0	0	630	0	0	CLAIR VANDERLEIA MORBACH PINHEIRO	390615000171	0	086/0230279	5135249661	0	ICARO	93544020	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	807	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615436	386715	0	20220526	1	16	0	9999	0	0	0	0	11.8599999999999994	0	0	0	0	383.600000000000023	0	0	383.600000000000023	0	0	0	383.600000000000023	20220526	0	383.600000000000023	0	1125033	0	0		0	0	4992	0	0	FARMACIA VILA NOVA LTDA ME	3881553000199	0	086/0300552	5135813329	0	ITAI	93525280	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	67	 	0	20220526	0	0	0	0	0	0	0	1.02000000000000002	4.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99356	456136	0	20220526	55	16	0	91021	0	0	0	0	0	0	407.980000000000018	69.3499999999999943	0	283.920000000000016	0	0	691.899999999999977	0	0	0	691.899999999999977	20220526	0	691.899999999999977	0	1125035	0	0		0	0	6855	0	0	LISIANE SCHNORRENBERGER DIAS 	35585014000107	0		0	999	R SAO MARCOS	95770000	MATIEL	FELIZ	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$73.85  %10.67  Total Impostos Estaduais Pagos R$147.06  %21.25  Total Impostos Municipais Pagos R$8.66  %1.25	43220508999881000108550010000993561099356006		\N	\N	\N	16	215		0	20220526	0	0	0	0	0	0	0	2.10000000000000009	9.6899999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615438	23663	0	20220526	1	16	0	9999	0	0	0	0	57.2899999999999991	0	0	0	0	610.950000000000045	0	0	610.950000000000045	0	0	0	610.950000000000045	20220526	0	610.950000000000045	0	1125036	0	0		0	0	5318	0	0	LIVRARIA NATIVUS LTDA	3121903000119	0	086/0283607	35948277	0	GENERAL OSORIO	93510160	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	712	 	0	20220526	0	0	0	0	0	0	0	2.75	12.6600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763967	461237	0	20220603	1	23	0	9999	0	0	0	0	6.76999999999999957	0	0	0	0	128.550000000000011	0	0	128.550000000000011	0	0	0	128.550000000000011	20220603	0	128.550000000000011	0	1114308	0	0		0	0	25	0	0	REYLA TEREZINHA OURIQUES MENDEZ	36714522000100	0	165/0193189	0	0	RUA HERMINIO MACHADO	94859080	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	502		0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58827	471003	0	20220526	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	796.92999999999995	0	0	0	796.92999999999995	20220526	0	796.92999999999995	0	1125031	0	0		0	0	600	0	0	MAGALI DAIANA VOGEL 	37368275000192	0		0	999	VICENTE PRIETO	95166000	PICADA CAFE	PICADA CAFE	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588271058827380		\N	\N	\N	23	3591		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99357	23663	0	20220526	55	16	0	91021	0	0	0	0	57.2899999999999991	0	226.009999999999991	27.1099999999999994	0	81.980000000000004	0	0	307.990000000000009	0	0	0	307.990000000000009	20220526	0	307.990000000000009	0	1125036	0	0		0	0	5318	0	0	LIVRARIA NATIVUS LTDA	3121903000119	0	0860283607	35948277	999	GENERAL OSORIO	93510160	CENTRO	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$29.84  %9.69  Total Impostos Estaduais Pagos R$53.21  %17.28  Total Impostos Municipais Pagos R$4.89  %1.59	43220508999881000108550010000993571099357280		\N	\N	\N	16	712	 	0	20220526	0	0	0	0	0	0	0	1.30000000000000004	6.03000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763822	23663	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	47.9200000000000017	0	0	47.9200000000000017	0	0	0	47.9200000000000017	20220526	0	47.9200000000000017	0	1125037	0	0		0	0	22000	0	0	LIVRARIA NATIVUS LTDA	3121903000119	0	086/0283607	35948277	0	GENERAL OSORIO	93510160	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	712	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99358	471003	0	20220526	55	23	0	91021	0	0	0	0	0	0	804.700000000000045	136.819999999999993	0	162.379999999999995	0	0	967.080000000000041	0	0	0	967.080000000000041	20220526	0	967.080000000000041	0	1125032	0	0		0	0	6597	0	0	MAGALI DAIANA VOGEL 	37368275000192	0		0	999	VICENTE PRIETO	95166000	PICADA CAFE	PICADA CAFE	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$149.65  %15.47  Total Impostos Estaduais Pagos R$197.47  %20.42  Total Impostos Municipais Pagos R$5.32  %0.55	43220508999881000108550010000993581099358208		\N	\N	\N	23	3591		0	20220526	0	0	0	0	0	0	0	2.7799999999999998	12.7899999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58826	23663	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	12.5600000000000005	0	0	27.5599999999999987	0	0	0	27.5599999999999987	20220526	0	27.5599999999999987	0	1125037	0	0		0	0	22000	0	0	LIVRARIA NATIVUS LTDA	3121903000119	0	0860283607	35948277	999	GENERAL OSORIO	93510160	CENTRO	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n	43220507628168000195550010000588261058826572		\N	\N	\N	16	712	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266642	470996	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	457.100000000000023	0	0	457.100000000000023	0	0	0	457.100000000000023	20220526	0	457.100000000000023	0	1125039	0	0		0	0	2293	0	0	MICHELE S RECKZIEGEL E CIA LTDA	6967998000184	0		0	0	RUA PAU BRASIL	93332100	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1322		0	20220526	0	0	0	0	0	0	0	2.50999999999999979	11.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763823	471003	0	20220526	1	23	0	9999	0	0	0	0	0	0	0	0	0	796.92999999999995	0	0	796.92999999999995	0	0	0	796.92999999999995	20220526	0	796.92999999999995	0	1125031	0	0		0	0	600	0	0	MAGALI DAIANA VOGEL 	37368275000192	0		0	0	VICENTE PRIETO	95166000	PICADA CAFE	PICADA CAFE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3591		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81795	470996	0	20220526	55	21	0	91021	0	0	0	0	0	0	340.899999999999977	57.9600000000000009	0	116.200000000000003	0	0	457.100000000000023	0	0	0	457.100000000000023	20220526	0	457.100000000000023	0	1125039	0	0		0	0	2293	0	0	MICHELE S RECKZIEGEL E CIA LTDA	6967998000184	0		0	999	RUA PAU BRASIL	93332100	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$60.69  %13.28  Total Impostos Estaduais Pagos R$87.04  %19.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000817951081795058		\N	\N	\N	21	1322		0	20220526	0	0	0	0	0	0	0	2.20999999999999996	10.2100000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14790	470996	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	37.8999999999999986	0	0	37.8999999999999986	0	0	0	37.8999999999999986	20220526	0	37.8999999999999986	0	1125038	0	0		0	0	0	0	0	MICHELE S RECKZIEGEL E CIA LTDA	6967998000184	0		0	0	RUA PAU BRASIL	93332100	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1322		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29144	470996	0	20220526	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	37.8999999999999986	0	0	0	37.8999999999999986	20220526	0	37.8999999999999986	0	1125038	0	0		0	0	0	0	0	MICHELE S RECKZIEGEL E CIA LTDA	6967998000184	0		0	999	RUA PAU BRASIL	93332100	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	1384	\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	43220507628168000357550010000291441029144379		\N	\N	\N	21	1322		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763824	310	0	20220526	1	23	0	9999	0	0	0	0	38.5300000000000011	0	0	0	0	218.310000000000002	0	0	218.310000000000002	0	0	0	218.310000000000002	20220526	0	218.310000000000002	0	1125041	0	0		0	0	11440	0	0	CLIENTE ESPECIAL	28825110000101	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615528	310	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	20.6600000000000001	0	0	20.6600000000000001	0	0	0	20.6600000000000001	20220530	0	20.6600000000000001	0	1125303	0	0		0	0	37	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	16	55	 	0	20220530	0	0	0	0	0	0	0	0.140000000000000013	0.619999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763830	307823	0	20220527	1	23	0	9999	0	0	0	0	1.20999999999999996	0	0	0	0	39.259999999999998	0	0	39.259999999999998	0	0	0	39.259999999999998	20220527	0	39.259999999999998	0	1125075	0	0		0	0	33000	0	0	D J DE MELLO COMERCIO DE EMBALAGENS LTDA	1364738000109	0	078/0080114	5136324793	0	EST MAURICIO CARDOSO	95780000	FAXINAL	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1835	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615559	72974	0	20220531	1	16	0	9999	0	0	0	0	84.2099999999999937	0	0	0	0	1603	0	0	1603	0	0	0	1603	20220531	0	1603	0	1125410	0	0		0	0	19825	0	0	IVAN LEDUR LIVRARIA	7909520000160	0	2330015938	35347221	0	PEDRO NEISS	95765000	SANTA TERESINHA	BOM PRINCIPIO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	275	CP 1114	0	20220531	0	0	0	0	0	0	0	7.04000000000000004	32.5499999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	890	40784444	347027	0	20220526	55	53	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	4029.5	0	0	0	4029.5	20220526	0	4029.5	0	0	0	0	 	 	 	0	0	0	LEO SCHUCH RUTZ	10598062000109	0	1770178691	5134697623	0	TIMBO	94960565	JD DO BOSQUE	CACHOEIRINHA	RS	1	0	0	19	1	19	19	documento emitido por me optante pelo simples nacional sem direito a credito	43220587958674000181558900407844441398175640	\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	001	99359	498475	0	20220526	55	23	0	91021	0	0	0	0	0	0	508.670000000000016	86.480000000000004	0	7.98000000000000043	0	0	516.649999999999977	0	0	0	516.649999999999977	20220526	0	516.649999999999977	0	1125042	0	0		0	0	1369	0	0	CLAUDIA FERREIRA BRUZAMARELLO	5308971000117	0		5134837662	999	AVENIDA MARINGA	94814400	MARINGA	ALVORADA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$79.74  %15.43  Total Impostos Estaduais Pagos R$105.08  %20.34  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993591099359074		\N	\N	\N	23	1758		0	20220526	0	0	0	0	0	0	0	2.5299999999999998	11.6699999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615441	310	0	20220526	1	23	0	9999	0	0	0	0	70.2800000000000011	0	0	0	0	1335.27999999999997	0	0	1335.27999999999997	0	0	0	1335.27999999999997	20220526	0	1335.27999999999997	0	1124939	0	0		0	0	7317	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	20220526	0	0	0	0	0	0	0	3.35000000000000009	15.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615458	310	0	20220527	1	23	0	9999	0	0	0	0	24	0	0	0	0	576.049999999999955	0	0	576.049999999999955	0	0	0	576.049999999999955	20220527	0	576.049999999999955	0	1125098	0	0		0	0	14552	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	20220527	0	0	0	0	0	0	0	2.97999999999999998	13.7200000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4700	494810	0	20220527	65	21	0	9102	0	0	0	0	0	0	178.310000000000002	30.3099999999999987	0	20.8999999999999986	0	0	0	0	199.210000000000008	0	199.210000000000008	20220527	0	199.210000000000008	0	1125097	0	0		0	0	23057	0	0	MARCO AURELIO JARDIM MARTINS 	44747677000163	0		0	999	AVENIDA DEZESSETE DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$30.12  %15.12  Total Impostos Estaduais Pagos R$41.68  %20.92  Total Impostos Municipais Pagos R$3.72  %1.87	43220513912240000104650140000047001004700054		\N	\N	\N	21	10		0	20220527	0	0	122905	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81806	315648	0	20220527	55	21	0	91021	0	0	0	0	97.8900000000000006	0	696.200000000000045	118.5	0	113.969999999999999	0	0	810.169999999999959	0	0	0	810.169999999999959	20220527	0	810.169999999999959	0	1124037	0	0		0	0	19993	0	0	LOURDETE MARTA ECHER TOMASINI	16779377000120	0		5137741041	999	R CONS. LEOPOLDO SPEZIA	95990000	CENTRO	ILOPOLIS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$114.34  %14.11  Total Impostos Estaduais Pagos R$203.75  %25.15  Total Impostos Municipais Pagos R$8.97  %1.11	43220513912240000104550010000818061081806071		\N	\N	\N	21	550	SALA 02	0	20220527	0	0	0	0	0	0	0	3.10000000000000009	14.3100000000000005	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4701	447978	0	20220527	65	21	0	9102	0	0	0	0	0	0	0	0	0	8.94999999999999929	0	0	0	0	8.94999999999999929	0	8.94999999999999929	20220527	0	8.94999999999999929	0	1125099	0	0		0	0	0	0	0	*CRISTIAN FABIANO	0	85420581000		0	999	MAUA	90000000	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.59  %6.59  Total Impostos Estaduais Pagos R$1.61  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047011004701104		\N	\N	\N	21	15		0	20220527	0	0	125010	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14796	474649	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	157.560000000000002	0	0	157.560000000000002	0	0	0	157.560000000000002	20220527	0	157.560000000000002	0	1125101	0	0		0	0	638	0	0	JAQUELINE PINHEIRO BRAGA	32641123000106	0	079/0035600	0	0	MOSTARDAS	96270000	SOLIDAO	MOSTARDAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	30769		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266657	474649	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	239.069999999999993	0	0	239.069999999999993	0	0	0	239.069999999999993	20220527	0	239.069999999999993	0	1125100	0	0		0	0	2168	0	0	JAQUELINE PINHEIRO BRAGA	32641123000106	0	079/0035600	0	0	MOSTARDAS	96270000	SOLIDAO	MOSTARDAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	30769		0	20220527	0	0	0	0	0	0	0	1.05000000000000004	4.87999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14797	19	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	13.8000000000000007	0	0	13.8000000000000007	0	0	0	13.8000000000000007	20220527	0	13.8000000000000007	0	1125104	0	0		0	0	58	0	0	VANESSA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763825	498467	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	58.9600000000000009	0	0	58.9600000000000009	0	0	0	58.9600000000000009	20220526	0	58.9600000000000009	0	1125046	0	0		0	0	320	0	0	EDSON OLIVEIRA REPRESENTACOES LTDA     	46211716000139	0		0	0	R GUIDO MARIO TORRES	93610500	UNIAO 	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	42		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58828	498467	0	20220526	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	58.9600000000000009	0	0	0	58.9600000000000009	20220526	0	58.9600000000000009	0	1125046	0	0		0	0	320	0	0	EDSON OLIVEIRA REPRESENTACOES LTDA     	46211716000139	0		0	999	R GUIDO MARIO TORRES	93610500	UNIAO 	ESTANCIA VELHA	RS	2	0	0	19	1	19	450	\r\n	43220507628168000195550010000588281058828430		\N	\N	\N	16	42		0	20220526	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615464	367214	0	20220527	1	23	0	9999	0	0	0	0	9.82000000000000028	0	0	0	0	317.420000000000016	0	0	317.420000000000016	0	0	0	317.420000000000016	20220527	0	317.420000000000016	0	1125117	0	0		0	0	4528	0	0	ALEXANDRE FOFONKA	24566560000176	0		5135970370	0	VINTE E QUATRO DE OUTUBRO	93700000	CELESTE	CAMPO BOM	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	195	 	0	20220527	0	0	0	0	0	0	0	2.06000000000000005	9.51999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99361	498467	0	20220526	55	16	0	91021	0	0	0	0	0	0	12.9800000000000004	2.20999999999999996	0	14.9900000000000002	0	0	27.9699999999999989	0	0	0	27.9699999999999989	20220526	0	27.9699999999999989	0	1125034	0	0		0	0	36	0	0	EDSON OLIVEIRA REPRESENTACOES LTDA     	46211716000139	0		0	999	R GUIDO MARIO TORRES	93610500	UNIAO 	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.86  %3.07  Total Impostos Estaduais Pagos R$4.35  %15.55  Total Impostos Municipais Pagos R$5.23  %18.70	43220508999881000108550010000993611099361425		\N	\N	\N	16	42		0	20220526	0	0	0	0	0	0	0	0.100000000000000006	0.450000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99360	498467	0	20220526	55	16	0	91021	0	0	0	0	0	0	757.879999999999995	128.819999999999993	0	56.759999999999998	0	0	814.639999999999986	0	0	0	814.639999999999986	20220526	0	814.639999999999986	0	1125045	0	0		0	0	5451	0	0	EDSON OLIVEIRA REPRESENTACOES LTDA     	46211716000139	0		0	999	R GUIDO MARIO TORRES	93610500	UNIAO 	ESTANCIA VELHA	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$83.40  %10.24  Total Impostos Estaduais Pagos R$147.19  %18.07  Total Impostos Municipais Pagos R$12.33  %1.51	43220508999881000108550010000993601099360405		\N	\N	\N	16	42		0	20220526	0	0	0	0	0	0	0	2.56999999999999984	11.8499999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615443	498467	0	20220526	1	16	0	9999	0	0	0	0	0	0	0	0	0	27.9699999999999989	0	0	27.9699999999999989	0	0	0	27.9699999999999989	20220526	0	27.9699999999999989	0	1125034	0	0		0	0	36	0	0	EDSON OLIVEIRA REPRESENTACOES LTDA     	46211716000139	0		0	0	R GUIDO MARIO TORRES	93610500	UNIAO 	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	42		0	20220526	0	0	0	0	0	0	0	0.100000000000000006	0.450000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58833	307823	0	20220527	55	23	0	91021	0	0	0	0	1.20999999999999996	0	0	0	0	0	0	0	39.259999999999998	0	0	0	39.259999999999998	20220527	0	39.259999999999998	0	1125075	0	0		0	0	33000	0	0	D J DE MELLO COMERCIO DE EMBALAGENS LTDA	1364738000109	0	0780080114	5136324793	999	EST MAURICIO CARDOSO	95780000	FAXINAL	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588331058833344		\N	\N	\N	23	1835	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29147	474649	0	20220527	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	157.560000000000002	0	0	0	157.560000000000002	20220527	0	157.560000000000002	0	1125101	0	0		0	0	638	0	0	JAQUELINE PINHEIRO BRAGA	32641123000106	0	0790035600	0	999	MOSTARDAS	96270000	SOLIDAO	MOSTARDAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$21.19  %13.45  Total Impostos Estaduais Pagos R$28.36  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291471029147370		\N	\N	\N	21	30769		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58852	300969	0	20220529	55	23	0	91021	0	0	0	0	13.6400000000000006	0	0	0	0	0	0	0	99.9300000000000068	0	0	0	99.9300000000000068	20220529	0	99.9300000000000068	0	1125185	0	0		0	0	900	0	0	PAPELARIA VENETO LTDA	94473279000174	0	0480016348	5432921844	999	RUA JOHN KENNEDY	95270000	CENTRO	FLORES DA CUNHA	RS	1	0	0	19	1	19	450	\r\n	43220507628168000195550010000588521058852549		\N	\N	\N	23	2430	SALAS 6 E 7	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58841	498513	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	95.6700000000000017	0	0	185.840000000000003	0	0	0	185.840000000000003	20220527	0	185.840000000000003	0	1125113	0	0		0	0	0	0	0	CPMEM EF  PAULO FREIRE	2721628000101	0		0	999	RUA ANTONIO RAYMUNDO WEBER	95112530	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	43220507628168000195550010000588411058841470		\N	\N	\N	23	185		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99379	367214	0	20220527	55	23	0	91021	0	0	0	0	9.82000000000000028	0	132.430000000000007	22.5100000000000016	0	0	0	0	132.430000000000007	0	0	0	132.430000000000007	20220527	0	132.430000000000007	0	1125117	0	0		0	0	4528	0	0	ALEXANDRE FOFONKA	24566560000176	0		5135970370	999	VINTE E QUATRO DE OUTUBRO	93700000	CELESTE	CAMPO BOM	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$15.34  %11.58  Total Impostos Estaduais Pagos R$25.19  %19.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993791099379523		\N	\N	\N	23	195	 	0	20220527	0	0	0	0	0	0	0	0.699999999999999956	3.2799999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266661	488402	0	20220527	1	21	0	9999	0	0	0	0	0.849999999999999978	0	0	0	0	16.0500000000000007	0	0	16.0500000000000007	0	0	0	16.0500000000000007	20220527	0	16.0500000000000007	0	1125122	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	1074	\r\n	 		\N	\N	\N	21	627		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99381	3930	0	20220527	55	23	0	91021	0	0	0	0	17.5500000000000007	0	213.300000000000011	25.620000000000001	0	38.4500000000000028	0	0	251.75	0	0	0	251.75	20220527	0	251.75	0	1125130	0	0		0	0	2756	0	0	LACI FELD ME	95120184000130	0	0560036558	5432953005	999	EST. SERRA GRANDE PE ETERNO	95000000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$35.57  %14.13  Total Impostos Estaduais Pagos R$42.29  %16.80  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993811099381593		\N	\N	\N	23	S/N	 	0	20220527	0	0	0	0	0	0	0	0.510000000000000009	2.39000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266663	351644	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	10	0	0	10	0	0	0	10	20220527	0	10	0	1125131	0	0		0	0	0	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	20220527	0	0	0	0	0	0	0	0.0700000000000000067	0.299999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763840	411566	0	20220527	1	23	0	9999	0	0	0	0	2.50999999999999979	0	0	0	0	47.7800000000000011	0	0	47.7800000000000011	0	0	0	47.7800000000000011	20220527	0	47.7800000000000011	0	1125127	0	0		0	0	0	0	0	PATRICIA P LOHMANN EIRELI 	10302152000100	0	369/0003557	0	0	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	437	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763842	93483	0	20220527	1	23	0	9999	0	0	0	0	3.58999999999999986	0	0	0	0	56.2899999999999991	0	0	56.2899999999999991	0	0	0	56.2899999999999991	20220527	0	56.2899999999999991	0	1125121	0	0		0	0	0	0	0	SCHIERHOLT e SCHIERHOLT LTDA	91917567000182	0	019/0030798	35972128	0	AV. GUSTAVO VETTER	93700000	VILA CELESTE	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	124	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266679	374997	0	20220529	1	21	0	9999	0	0	0	0	124.700000000000003	0	0	0	0	1685.88000000000011	0	0	1685.88000000000011	0	0	0	1685.88000000000011	20220529	0	1685.88000000000011	0	1125184	0	0		0	0	20270	0	0	BAZAR AMANDIO EIRELI ME	25357465000125	0	096/3676229	5133474125	0	FORTE	91360001	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	1833	 	0	20220529	0	0	0	0	0	0	0	6.57000000000000028	30.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99385	93483	0	20220527	55	23	0	91021	0	0	0	0	191.159999999999997	0	948.549999999999955	113.799999999999997	0	483.720000000000027	0	0	1432.26999999999998	0	0	0	1432.26999999999998	20220527	0	1432.26999999999998	0	1125120	0	0		0	0	14536	0	0	SCHIERHOLT e SCHIERHOLT LTDA	91917567000182	0	0190030798	35972128	999	AV. GUSTAVO VETTER	93700000	VILA CELESTE	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$155.95  %10.89  Total Impostos Estaduais Pagos R$252.01  %17.60  Total Impostos Municipais Pagos R$4.04  %0.28	43220508999881000108550010000993851099385075		\N	\N	\N	23	124	 	0	20220527	0	0	0	0	0	0	0	5.65000000000000036	26.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81825	493767	0	20220529	55	21	0	91021	0	0	0	0	0	0	730.690000000000055	87.7099999999999937	0	37.8599999999999994	0	0	768.549999999999955	0	0	0	768.549999999999955	20220529	0	768.549999999999955	0	1125203	0	0		0	0	46001	0	0	D MATOS PRODUTOS DE LIMPEZA E HIGIENE L	44257904000172	0	1320171475	0	999	RUA NOSSA SENHORA DA CONCEICAO	93220270	CENTRO	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$88.85  %11.56  Total Impostos Estaduais Pagos R$149.41  %19.44  Total Impostos Municipais Pagos R$7.18  %0.93	43220513912240000104550010000818251081825233		\N	\N	\N	21	574		0	20220529	0	0	0	0	0	0	0	3.39000000000000012	15.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99412	458015	0	20220529	55	16	0	91021	0	0	0	0	150	0	1292.86999999999989	155.139999999999986	0	436.839999999999975	0	0	1729.71000000000004	0	0	0	1729.71000000000004	20220529	0	1729.71000000000004	0	1125200	0	0		0	0	34397	0	0	AMAURI DAGORT	1150074000177	0	2420007047	5533272427	999	AV GENERAL CAMARA	99440000	PORTAO	SALTO DO JACUI	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$232.06  %13.42  Total Impostos Estaduais Pagos R$365.92  %21.15  Total Impostos Municipais Pagos R$14.13  %0.82	43220508999881000108550010000994121099412080		\N	\N	\N	16	20		0	20220529	0	0	0	0	0	0	0	5.91999999999999993	27.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763879	310	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	35.9699999999999989	0	0	35.9699999999999989	0	0	0	35.9699999999999989	20220530	0	35.9699999999999989	0	1125302	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	477	\r\n	 		\N	\N	\N	16	55	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58860	458015	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	177.909999999999997	0	0	0	177.909999999999997	20220529	0	177.909999999999997	0	1125202	0	0		0	0	0	0	0	AMAURI DAGORT	1150074000177	0	2420007047	5533272427	999	AV GENERAL CAMARA	99440000	PORTAO	SALTO DO JACUI	RS	1	0	0	19	1	19	450	\r\n	43220507628168000195550010000588601058860136		\N	\N	\N	16	20		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99413	481696	0	20220529	55	23	0	91021	0	0	0	0	0	0	306.300000000000011	52.0799999999999983	0	197.639999999999986	0	0	503.939999999999998	0	0	0	503.939999999999998	20220529	0	503.939999999999998	0	1125234	0	0		0	0	1020	0	0	EMERSON DE CARVALHO KAISKI	0	2664401009		5199878252	999	GETULIO VARGAS	96755000	CENTRO	MINAS DO LEAO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$89.68  %17.80  Total Impostos Estaduais Pagos R$108.69  %21.57  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994131099413458		\N	\N	\N	23	1100		0	20220529	0	0	0	0	0	0	0	1.56000000000000005	7.20000000000000018	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266777	459712	0	20220601	1	21	0	9999	0	0	0	0	61.1499999999999986	0	0	0	0	1161.93000000000006	0	0	1161.93000000000006	0	0	0	1161.93000000000006	20220601	0	1161.93000000000006	0	1114064	0	0				20209	0	0	JOSIANE OZORIO DA SILVEIRA DA SILVA 	33904964000113	0		0	0	BL 115 (CJ HAB R C GONCALVES)	92500000	SANTA RITA	GUAIBA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	115		0	20220601	0	0	0	0	0	0	0	6.41999999999999993	29.6499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14807	374997	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	117.819999999999993	0	0	117.819999999999993	0	0	0	117.819999999999993	20220529	0	117.819999999999993	0	1125177	0	0		0	0	44000	0	0	BAZAR AMANDIO EIRELI ME	25357465000125	0	096/3676229	5133474125	0	FORTE	91360001	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	1833	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4705	351644	0	20220527	65	21	0	9102	0	0	0	0	0	0	10	1.69999999999999996	0	0	0	0	0	0	10	0	10	20220527	0	10	0	1125131	0	0		0	0	0	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$0.66  %6.60  Total Impostos Estaduais Pagos R$1.80  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047051004705109		\N	\N	\N	21	148	 	0	20220527	0	0	141510	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615468	411566	0	20220527	1	23	0	9999	0	0	0	0	121.670000000000002	0	0	0	0	2311.69999999999982	0	0	2311.69999999999982	0	0	0	2311.69999999999982	20220527	0	2311.69999999999982	0	1125114	0	0		0	0	36042	0	0	PATRICIA P LOHMANN EIRELI 	10302152000100	0	369/0003557	0	0	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	437	 	0	20220527	0	0	0	0	0	0	0	8.48000000000000043	39.1000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266683	81698	0	20220529	1	21	0	9999	0	0	0	0	30	0	0	0	0	495.860000000000014	0	0	495.860000000000014	0	0	0	495.860000000000014	20220529	0	495.860000000000014	0	1125194	0	0		0	0	4685	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	20220529	0	0	0	0	0	0	0	2.91000000000000014	13.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14810	81698	0	20220529	1	21	0	9999	0	0	0	0	1.08000000000000007	0	0	0	0	12.4100000000000001	0	0	12.4100000000000001	0	0	0	12.4100000000000001	20220529	0	12.4100000000000001	0	1125204	0	0		0	0	11000	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	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615490	1325	0	20220529	1	16	0	9999	0	0	0	0	34.5799999999999983	0	0	0	0	733.730000000000018	0	0	733.730000000000018	0	0	0	733.730000000000018	20220529	0	733.730000000000018	0	1125210	0	0		0	0	12798	0	0	ANDREA RUTSATZ	4603488000100	0		5135993322	0	25 DE JULHO	93800000	CENTENARIO	SAPIRANGA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	342	 	0	20220529	0	0	0	0	0	0	0	3.85999999999999988	17.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29156	81698	0	20220529	55	21	0	91021	0	0	0	0	1.08000000000000007	0	0	0	0	0	0	0	12.4100000000000001	0	0	0	12.4100000000000001	20220529	0	12.4100000000000001	0	1125204	0	0		0	0	11000	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$0.52  %4.19  Total Impostos Estaduais Pagos R$1.49  %12.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291561029156351		\N	\N	\N	21	393	LOJA 03	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99404	1325	0	20220529	55	16	0	91021	0	0	0	0	34.5799999999999983	0	230.509999999999991	39.1899999999999977	0	134.120000000000005	0	0	364.629999999999995	0	0	0	364.629999999999995	20220529	0	364.629999999999995	0	1125210	0	0		0	0	12798	0	0	ANDREA RUTSATZ	4603488000100	0		5135993322	999	25 DE JULHO	93800000	CENTENARIO	SAPIRANGA	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$55.98  %15.35  Total Impostos Estaduais Pagos R$73.58  %20.18  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994041099404204		\N	\N	\N	16	342	 	0	20220529	0	0	0	0	0	0	0	1.82000000000000006	8.36999999999999922	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58856	1325	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	71.1200000000000045	0	0	0	71.1200000000000045	20220529	0	71.1200000000000045	0	1125198	0	0				48	0	0	ANDREA RUTSATZ	4603488000100	0		5135993322	999	25 DE JULHO	93800000	CENTENARIO	SAPIRANGA	RS	2	0	0	19	1	19	19	\r\n	43220507628168000195550010000588561058856284		\N	\N	\N	16	342	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615529	370045	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	646.129999999999995	0	0	646.129999999999995	0	0	0	646.129999999999995	20220530	0	646.129999999999995	0	1125301	0	0		0	0	17134	0	0	R.O HEINEN COMERCIO - ME	24712803000137	0	019/0125888	5135981670	0	RUA E (BAIRRO L)	93700000	JD DO SOL	CAMPO BOM	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	10	 	0	20220530	0	0	0	0	0	0	0	3.91999999999999993	18.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81828	81698	0	20220529	55	21	0	91021	0	0	0	0	30	0	453.569999999999993	54.4399999999999977	0	42.2899999999999991	0	0	495.860000000000014	0	0	0	495.860000000000014	20220529	0	495.860000000000014	0	1125194	0	0		0	0	4685	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$66.62  %13.44  Total Impostos Estaduais Pagos R$91.26  %18.40  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818281081828102		\N	\N	\N	21	393	LOJA 03	0	20220529	0	0	0	0	0	0	0	2.60999999999999988	12.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81936	120677	0	20220602	55	21	0	91021	0	0	0	0	139.780000000000001	0	639.350000000000023	76.7199999999999989	0	651.210000000000036	0	0	1290.55999999999995	0	0	0	1290.55999999999995	20220602	0	1290.55999999999995	0	1114105	0	0		0	0	36520	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	1740	\r\n   Total Impostos Federais Pagos R$132.65  %10.28  Total Impostos Estaduais Pagos R$235.29  %18.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000819361081936305		\N	\N	\N	21	230	 	0	20220602	0	0	0	0	0	0	0	5.90000000000000036	27.2600000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99382	411566	0	20220527	55	23	0	91021	0	0	0	0	121.670000000000002	0	955.980000000000018	114.709999999999994	0	286.139999999999986	0	0	1242.11999999999989	0	0	0	1242.11999999999989	20220527	0	1242.11999999999989	0	1125114	0	0		0	0	36042	0	0	PATRICIA P LOHMANN EIRELI 	10302152000100	0	3690003557	0	999	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$148.00  %11.92  Total Impostos Estaduais Pagos R$228.14  %18.37  Total Impostos Municipais Pagos R$5.56  %0.45	43220508999881000108550010000993821099382317		\N	\N	\N	23	437	 	0	20220527	0	0	0	0	0	0	0	4.5	20.7300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615470	7170	0	20220527	1	23	0	9999	0	0	0	0	4.58000000000000007	0	0	0	0	87.0600000000000023	0	0	87.0600000000000023	0	0	0	87.0600000000000023	20220527	0	87.0600000000000023	0	1125068	0	0		0	0	0	0	0	E D HUPPES MINIMERCADO	5991913000130	0	124/0223053	5688131	0	AV.THOMAS EDSON	93125140	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1492	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615472	94480	0	20220527	1	23	0	9999	0	0	0	0	76.3299999999999983	0	0	0	0	1450.30999999999995	0	0	1450.30999999999995	0	0	0	1450.30999999999995	20220527	0	1450.30999999999995	0	1125134	0	0		0	0	12154	0	0	JOSIEL RODRIGUES	7820339000183	0	365/0004749	35521188	0	AV CAPIVARA	93940000	LOT FELDMANN	LINDOLFO COLLOR	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	38	 	0	20220527	0	0	0	0	0	0	0	4.58000000000000007	21.1499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615491	483710	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	868.889999999999986	0	0	868.889999999999986	0	0	0	868.889999999999986	20220529	0	868.889999999999986	0	1125206	0	0		0	0	8080	0	0	GERSON METZ	40463810000107	0		0	0	ESTE RS 452 KM20	95778000	ARROIO DO OURO	VALE REAL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	1025		0	20220529	0	0	0	0	0	0	0	3.37999999999999989	15.6600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81820	374997	0	20220529	55	21	0	91021	0	0	0	0	124.700000000000003	0	1234.48000000000002	148.150000000000006	0	451.399999999999977	0	0	1685.88000000000011	0	0	0	1685.88000000000011	20220529	0	1685.88000000000011	0	1125184	0	0		0	0	20270	0	0	BAZAR AMANDIO EIRELI ME	25357465000125	0	0963676229	5133474125	999	FORTE	91360001	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$186.34  %11.05  Total Impostos Estaduais Pagos R$284.78  %16.89  Total Impostos Municipais Pagos R$39.12  %2.32	43220513912240000104550010000818201081820049		\N	\N	\N	21	1833	 	0	20220529	0	0	0	0	0	0	0	5.95000000000000018	27.3599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14809	498360	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	940.5	0	0	940.5	0	0	0	940.5	20220529	0	940.5	0	1125207	0	0		0	0	5415	0	0	5 SENTIDOS GASTRONOMIA LTDA ME	23563062000107	0	096/3910132	0	0	RUA MOURA AZEVEDO	90230151	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	385		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763854	1325	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	96.2900000000000063	0	0	96.2900000000000063	0	0	0	96.2900000000000063	20220529	0	96.2900000000000063	0	1125198	0	0				48	0	0	ANDREA RUTSATZ	4603488000100	0		5135993322	0	25 DE JULHO	93800000	CENTENARIO	SAPIRANGA	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	16	342	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763858	458015	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	380.800000000000011	0	0	380.800000000000011	0	0	0	380.800000000000011	20220529	0	380.800000000000011	0	1125202	0	0		0	0	0	0	0	AMAURI DAGORT	1150074000177	0	242/0007047	5533272427	0	AV GENERAL CAMARA	99440000	PORTAO	SALTO DO JACUI	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	20		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266689	288470	0	20220529	1	21	0	9999	0	0	0	0	20.7199999999999989	0	0	0	0	566.740000000000009	0	0	566.740000000000009	0	0	0	566.740000000000009	20220529	0	566.740000000000009	0	1125228	0	0		0	0	10571	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	1660	\r\n	 		\N	\N	\N	21	1838	SALA 02	0	20220529	0	0	0	0	0	0	0	2.62000000000000011	12.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14814	332860	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	415.089999999999975	0	0	415.089999999999975	0	0	0	415.089999999999975	20220529	0	415.089999999999975	0	1125227	0	0		0	0	120	0	0	ROGERIO SUTEL MARTINS	97219828000177	0	057/0130778	5134903812	0	BORBA GATO OU AV DOS ESTADOS	94000970	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	927	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266825	19	0	20220602	1	21	0	9999	0	0	0	0	0	0	0	0	0	28.8999999999999986	0	0	28.8999999999999986	0	0	0	28.8999999999999986	20220602	0	28.8999999999999986	0	1114255	0	0		0	0	513	0	0	ROSA MARIA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220602	0	0	0	0	0	0	0	0.190000000000000002	0.869999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29160	332860	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	183.370000000000005	0	0	0	183.370000000000005	20220529	0	183.370000000000005	0	1125227	0	0		0	0	120	0	0	ROGERIO SUTEL MARTINS	97219828000177	0	0570130778	5134903812	999	BORBA GATO OU AV DOS ESTADOS	94000970	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$36.02  %19.64  Total Impostos Estaduais Pagos R$33.01  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291601029160530		\N	\N	\N	21	927	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266797	19	0	20220601	1	21	0	9999	0	0	0	0	0	0	0	0	0	24.9600000000000009	0	0	24.9600000000000009	0	0	0	24.9600000000000009	20220601	0	24.9600000000000009	0	1114124	0	0		0	0	162	0	0	fernanda	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220601	0	0	0	0	0	0	0	0.100000000000000006	0.479999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763841	7170	0	20220527	1	23	0	9999	0	0	0	0	32.8900000000000006	0	0	0	0	624.889999999999986	0	0	624.889999999999986	0	0	0	624.889999999999986	20220527	0	624.889999999999986	0	1125061	0	0		0	0	402	0	0	E D HUPPES MINIMERCADO	5991913000130	0	124/0223053	5688131	0	AV.THOMAS EDSON	93125140	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1492	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615486	137596	0	20220529	1	16	0	9999	0	0	0	0	224.550000000000011	0	0	0	0	3720.98000000000002	0	0	3720.98000000000002	0	0	0	3720.98000000000002	20220529	0	3720.98000000000002	0	1125175	0	0		0	0	39106	0	0	IVANIA SCHNEIDER	12158947000104	0	334/0003205	5134451342	0	RUA JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	1	0	0	825	1	19	450	\r\n	 		\N	\N	\N	16	1393	 	0	20220529	0	0	0	0	0	0	0	15.2599999999999998	70.730000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58843	7170	0	20220527	55	23	0	91021	0	0	0	0	32.8900000000000006	0	0	0	0	26.5199999999999996	0	0	624.889999999999986	0	0	0	624.889999999999986	20220527	0	624.889999999999986	0	1125061	0	0		0	0	402	0	0	E D HUPPES MINIMERCADO	5991913000130	0	1240223053	5688131	999	AV.THOMAS EDSON	93125140	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000588431058843109		\N	\N	\N	23	1492	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615469	7170	0	20220527	1	23	0	9999	0	0	0	0	33.240000000000002	0	0	0	0	631.57000000000005	0	0	631.57000000000005	0	0	0	631.57000000000005	20220527	0	631.57000000000005	0	1125079	0	0		0	0	9192	0	0	E D HUPPES MINIMERCADO	5991913000130	0	124/0223053	5688131	0	AV.THOMAS EDSON	93125140	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1492	 	0	20220527	0	0	0	0	0	0	0	2.10999999999999988	9.6899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99400	137596	0	20220529	55	16	0	91021	0	0	0	0	224.550000000000011	0	2550.65999999999985	306.04000000000002	0	1170.31999999999994	0	0	3720.98000000000002	0	0	0	3720.98000000000002	20220529	0	3720.98000000000002	0	1125175	0	0		0	0	39106	0	0	IVANIA SCHNEIDER	12158947000104	0	3340003205	5134451342	999	RUA JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	2	0	0	825	1	19	450	\r\n   Total Impostos Federais Pagos R$466.39  %12.53  Total Impostos Estaduais Pagos R$675.84  %18.16  Total Impostos Municipais Pagos R$15.51  %0.42	43220508999881000108550010000994001099400218		\N	\N	\N	16	1393	 	0	20220529	0	0	0	0	0	0	0	14.2200000000000006	65.519999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763852	137596	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	147.889999999999986	0	0	147.889999999999986	0	0	0	147.889999999999986	20220529	0	147.889999999999986	0	1125176	0	0		0	0	0	0	0	IVANIA SCHNEIDER	12158947000104	0	334/0003205	5134451342	0	RUA JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1393	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99405	483710	0	20220529	55	16	0	91021	0	0	0	0	0	0	513.220000000000027	87.2199999999999989	0	355.670000000000016	0	0	868.889999999999986	0	0	0	868.889999999999986	20220529	0	868.889999999999986	0	1125206	0	0		0	0	8080	0	0	GERSON METZ	40463810000107	0		0	999	ESTE RS 452 KM20	95778000	ARROIO DO OURO	VALE REAL	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$122.31  %14.08  Total Impostos Estaduais Pagos R$154.93  %17.83  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994051099405283		\N	\N	\N	16	1025		0	20220529	0	0	0	0	0	0	0	3.08999999999999986	14.1799999999999997	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81826	498360	0	20220529	55	21	0	91021	0	0	0	0	0	0	93.8900000000000006	11.2799999999999994	0	13.9000000000000004	0	0	107.790000000000006	0	0	0	107.790000000000006	20220529	0	107.790000000000006	0	1125208	0	0		0	0	445	0	0	5 SENTIDOS GASTRONOMIA LTDA ME	23563062000107	0	0963910132	0	999	RUA MOURA AZEVEDO	90230151	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$10.46  %9.70  Total Impostos Estaduais Pagos R$21.40  %19.85  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818261081826032		\N	\N	\N	21	385		0	20220529	0	0	0	0	0	0	0	0.160000000000000003	0.729999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81827	81698	0	20220529	55	21	0	91021	0	0	0	0	152.370000000000005	0	1166.91000000000008	140.030000000000001	0	585.340000000000032	0	0	1752.25	0	0	0	1752.25	20220529	0	1752.25	0	1125199	0	0		0	0	35379	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$234.61  %13.39  Total Impostos Estaduais Pagos R$318.21  %18.16  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818271081827222		\N	\N	\N	21	393	LOJA 03	0	20220529	0	0	0	0	0	0	0	8.51999999999999957	39.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14813	288470	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	93.2600000000000051	0	0	93.2600000000000051	0	0	0	93.2600000000000051	20220529	0	93.2600000000000051	0	1125232	0	0		0	0	0	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	1660	\r\n	 		\N	\N	\N	21	1838	SALA 02	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266690	332860	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	2640.34000000000015	0	0	2640.34000000000015	0	0	0	2640.34000000000015	20220529	0	2640.34000000000015	0	1125218	0	0		0	0	44916	0	0	ROGERIO SUTEL MARTINS	97219828000177	0	057/0130778	5134903812	0	BORBA GATO OU AV DOS ESTADOS	94000970	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	927	 	0	20220529	0	0	0	0	0	0	0	11.6500000000000004	53.7199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615500	3280	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	1196.52999999999997	0	0	1196.52999999999997	0	0	0	1196.52999999999997	20220529	0	1196.52999999999997	0	1125230	0	0		0	0	21751	0	0	MERCADO DO LUI LTDA ME	87822672000160	0	233/0001155	5136342215	0	SAO LUIS	95765000	BELA VISTA	BOM PRINCIPIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	945	 	0	20220529	0	0	0	0	0	0	0	5.03000000000000025	23.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58845	93483	0	20220527	55	23	0	9102	0	0	0	0	5.40000000000000036	0	0	0	0	3.12000000000000011	0	0	60.8200000000000003	0	0	0	60.8200000000000003	20220527	0	60.8200000000000003	0	1125126	0	0		0	0	320	0	0	SCHIERHOLT e SCHIERHOLT LTDA	91917567000182	0	0190030798	35972128	999	AV. GUSTAVO VETTER	93700000	VILA CELESTE	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588451058845076		\N	\N	\N	23	124	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99383	7170	0	20220527	55	23	0	91021	0	0	0	0	33.240000000000002	0	494.069999999999993	59.3200000000000003	0	137.5	0	0	631.57000000000005	0	0	0	631.57000000000005	20220527	0	631.57000000000005	0	1125079	0	0		0	0	9192	0	0	E D HUPPES MINIMERCADO	5991913000130	0	1240223053	5688131	999	AV.THOMAS EDSON	93125140	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$78.55  %12.44  Total Impostos Estaduais Pagos R$124.60  %19.73  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993831099383213		\N	\N	\N	23	1492	 	0	20220527	0	0	0	0	0	0	0	1.94999999999999996	9.01999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58844	93483	0	20220527	55	23	0	91021	0	0	0	0	3.58999999999999986	0	0	0	0	0	0	0	38.2899999999999991	0	0	0	38.2899999999999991	20220527	0	38.2899999999999991	0	1125121	0	0		0	0	0	0	0	SCHIERHOLT e SCHIERHOLT LTDA	91917567000182	0	0190030798	35972128	999	AV. GUSTAVO VETTER	93700000	VILA CELESTE	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588441058844170		\N	\N	\N	23	124	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99384	7170	0	20220527	55	23	0	91021	0	0	0	0	4.58000000000000007	0	87.0600000000000023	10.4399999999999995	0	0	0	0	87.0600000000000023	0	0	0	87.0600000000000023	20220527	0	87.0600000000000023	0	1125068	0	0		0	0	0	0	0	E D HUPPES MINIMERCADO	5991913000130	0	1240223053	5688131	999	AV.THOMAS EDSON	93125140	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$9.73  %11.18  Total Impostos Estaduais Pagos R$17.25  %19.81  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993841099384179		\N	\N	\N	23	1492	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615471	93483	0	20220527	1	23	0	9999	0	0	0	0	191.159999999999997	0	0	0	0	2994.82999999999993	0	0	2994.82999999999993	0	0	0	2994.82999999999993	20220527	0	2994.82999999999993	0	1125120	0	0		0	0	14536	0	0	SCHIERHOLT e SCHIERHOLT LTDA	91917567000182	0	019/0030798	35972128	0	AV. GUSTAVO VETTER	93700000	VILA CELESTE	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	124	 	0	20220527	0	0	0	0	0	0	0	12.5399999999999991	57.8999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763843	93483	0	20220527	1	23	0	9999	0	0	0	0	5.40000000000000036	0	0	0	0	84.5900000000000034	0	0	84.5900000000000034	0	0	0	84.5900000000000034	20220527	0	84.5900000000000034	0	1125126	0	0		0	0	320	0	0	SCHIERHOLT e SCHIERHOLT LTDA	91917567000182	0	019/0030798	35972128	0	AV. GUSTAVO VETTER	93700000	VILA CELESTE	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	124	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99386	94480	0	20220527	55	23	0	91021	0	0	0	0	76.3299999999999983	0	556.350000000000023	66.7399999999999949	0	227.310000000000002	0	0	783.659999999999968	0	0	0	783.659999999999968	20220527	0	783.659999999999968	0	1125134	0	0		0	0	12154	0	0	JOSIEL RODRIGUES	7820339000183	0	3650004749	35521188	999	AV CAPIVARA	93940000	LOT FELDMANN	LINDOLFO COLLOR	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$106.00  %13.53  Total Impostos Estaduais Pagos R$166.00  %21.18  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993861099386370		\N	\N	\N	23	38	 	0	20220527	0	0	0	0	0	0	0	2.35999999999999988	10.9000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615473	449032	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	267	0	0	267	0	0	0	267	20220527	0	267	0	1125132	0	0		0	0	592	0	0	LUANA AULER DA LUZ	34445266000160	0		0	0	RUA ITAPORANGA	93548280	JARDIM MAUA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	188		0	20220527	0	0	0	0	0	0	0	0.719999999999999973	3.33000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99387	449032	0	20220527	55	23	0	91021	0	0	0	0	0	0	233.639999999999986	39.7100000000000009	0	33.3599999999999994	0	0	267	0	0	0	267	20220527	0	267	0	1125132	0	0		0	0	592	0	0	LUANA AULER DA LUZ	34445266000160	0		0	999	RUA ITAPORANGA	93548280	JARDIM MAUA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$40.39  %15.13  Total Impostos Estaduais Pagos R$54.16  %20.28  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993871099387307		\N	\N	\N	23	188		0	20220527	0	0	0	0	0	0	0	0.609999999999999987	2.81000000000000005	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763844	449032	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	670	0	0	670	0	0	0	670	20220527	0	670	0	1125133	0	0		0	0	0	0	0	LUANA AULER DA LUZ	34445266000160	0		0	0	RUA ITAPORANGA	93548280	JARDIM MAUA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	188		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58846	449032	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	670	0	0	0	670	20220527	0	670	0	1125133	0	0		0	0	0	0	0	LUANA AULER DA LUZ	34445266000160	0		0	999	RUA ITAPORANGA	93548280	JARDIM MAUA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588461058846240		\N	\N	\N	23	188		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616028	417793	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	489.579999999999984	0	0	489.579999999999984	0	0	0	489.579999999999984	20220614	0	489.579999999999984	0	1115361	0	0		0	0	5125	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	0	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	214	 	0	20220614	0	0	0	0	0	0	0	2.0299999999999998	9.36999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266665	336025	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	34.509999999999998	0	0	34.509999999999998	0	0	0	34.509999999999998	20220527	0	34.509999999999998	0	1125119	0	0		0	0	572	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	20220527	0	0	0	0	0	0	0	0.179999999999999993	0.800000000000000044	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615474	497991	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	1200.04999999999995	0	0	1200.04999999999995	0	0	0	1200.04999999999995	20220527	0	1200.04999999999995	0	1125135	0	0		0	0	33410	0	0	AMS SUPRIMENTOS LTDA ME	26806806000165	0	161/0076670	0	0	CEL THEOBALDO FLECK	95650000	CENTRO	IGREJINHA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	114		0	20220527	0	0	0	0	0	0	0	5.87999999999999989	27.1799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266666	336025	0	20220527	1	21	0	9999	0	0	0	0	10.1899999999999995	0	0	0	0	23.7600000000000016	0	0	23.7600000000000016	0	0	0	23.7600000000000016	20220527	0	23.7600000000000016	0	1125118	0	0		0	0	240	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	20220527	0	0	0	0	0	0	0	0.160000000000000003	0.709999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99388	497991	0	20220527	55	23	0	91021	0	0	0	0	0	0	496.829999999999984	59.6400000000000006	0	703.220000000000027	0	0	1200.04999999999995	0	0	0	1200.04999999999995	20220527	0	1200.04999999999995	0	1125135	0	0		0	0	33410	0	0	AMS SUPRIMENTOS LTDA ME	26806806000165	0	1610076670	0	999	CEL THEOBALDO FLECK	95650000	CENTRO	IGREJINHA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$150.58  %12.55  Total Impostos Estaduais Pagos R$197.51  %16.46  Total Impostos Municipais Pagos R$17.19  %1.43	43220508999881000108550010000993881099388246		\N	\N	\N	23	114		0	20220527	0	0	0	0	0	0	0	5.49000000000000021	25.379999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29152	374997	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	63.8599999999999994	0	0	117.819999999999993	0	0	0	117.819999999999993	20220529	0	117.819999999999993	0	1125177	0	0		0	0	44000	0	0	BAZAR AMANDIO EIRELI ME	25357465000125	0	0963676229	5133474125	999	FORTE	91360001	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$14.35  %12.18  Total Impostos Estaduais Pagos R$17.97  %15.25  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291521029152233		\N	\N	\N	21	1833	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266684	81698	0	20220529	1	21	0	9999	0	0	0	0	152.370000000000005	0	0	0	0	1752.25	0	0	1752.25	0	0	0	1752.25	20220529	0	1752.25	0	1125199	0	0		0	0	35379	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	20220529	0	0	0	0	0	0	0	9.22000000000000064	42.5399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58853	137596	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	14.5700000000000003	0	0	211.439999999999998	0	0	0	211.439999999999998	20220529	0	211.439999999999998	0	1125186	0	0		0	0	278	0	0	IVANIA SCHNEIDER	12158947000104	0	3340003205	5134451342	999	RUA JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	2	0	0	19	1	19	523	\r\n	43220507628168000195550010000588531058853038		\N	\N	\N	16	1393	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29155	498360	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	940.5	0	0	0	940.5	20220529	0	940.5	0	1125207	0	0		0	0	5415	0	0	5 SENTIDOS GASTRONOMIA LTDA ME	23563062000107	0	0963910132	0	999	RUA MOURA AZEVEDO	90230151	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$192.71  %20.49  Total Impostos Estaduais Pagos R$169.29  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291551029155218		\N	\N	\N	21	385		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615492	417351	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	1168.36999999999989	0	0	1168.36999999999989	0	0	0	1168.36999999999989	20220529	0	1168.36999999999989	0	1125205	0	0		0	0	5514	0	0	CPM EMEI ANJINHOS DE OURO	30587211000133	0		5136377234	0	ACESSO KREWER	90000000	ARROIO DO OURO	VALE REAL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	337	 	0	20220529	0	0	0	0	0	0	0	4.16000000000000014	19.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99406	417351	0	20220529	55	23	0	91021	0	0	0	0	0	0	988.639999999999986	168.039999999999992	0	179.72999999999999	0	0	1168.36999999999989	0	0	0	1168.36999999999989	20220529	0	1168.36999999999989	0	1125205	0	0		0	0	5514	0	0	CPM EMEI ANJINHOS DE OURO	30587211000133	0		5136377234	999	ACESSO KREWER	90000000	ARROIO DO OURO	VALE REAL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$125.68  %10.76  Total Impostos Estaduais Pagos R$205.01  %17.55  Total Impostos Municipais Pagos R$11.02  %0.94	43220508999881000108550010000994061099406597		\N	\N	\N	23	337	 	0	20220529	0	0	0	0	0	0	0	3.62000000000000011	16.5899999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615493	417351	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	89.5	0	0	89.5	0	0	0	89.5	20220529	0	89.5	0	1125174	0	0		0	0	60	0	0	CPM EMEI ANJINHOS DE OURO	30587211000133	0		5136377234	0	ACESSO KREWER	90000000	ARROIO DO OURO	VALE REAL	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	23	337	 	0	20220529	0	0	0	0	0	0	0	0.119999999999999996	0.569999999999999951	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99466	72974	0	20220531	55	16	0	91021	0	0	0	0	84.2099999999999937	0	694.25	83.2999999999999972	0	165.060000000000002	0	0	859.309999999999945	0	0	0	859.309999999999945	20220531	0	859.309999999999945	0	1125410	0	0		0	0	19825	0	0	IVAN LEDUR LIVRARIA	7909520000160	0	2330015938	35347221	999	PEDRO NEISS	95765000	SANTA TERESINHA	BOM PRINCIPIO	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$82.18  %9.56  Total Impostos Estaduais Pagos R$189.25  %22.02  Total Impostos Municipais Pagos R$17.68  %2.06	43220508999881000108550010000994661099466296		\N	\N	\N	16	275	CP 1114	0	20220531	0	0	0	0	0	0	0	3.39000000000000012	15.7599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58848	56707	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	86.4099999999999966	0	0	0	86.4099999999999966	20220527	0	86.4099999999999966	0	1125140	0	0		0	0	141	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	0470009195	5136371653	999	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000588481058848573		\N	\N	\N	23	170	SL 02	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4706	336025	0	20220527	65	21	0	9102	0	0	0	0	10.1899999999999995	0	23.7600000000000016	4.04000000000000004	0	0	0	0	0	0	23.7600000000000016	0	23.7600000000000016	20220527	0	23.7600000000000016	0	1125118	0	0		0	0	240	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$3.87  %16.29  Total Impostos Estaduais Pagos R$5.11  %21.51  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047061004706331		\N	\N	\N	21	482	 	0	20220527	0	0	145133	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763851	137596	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	333.189999999999998	0	0	333.189999999999998	0	0	0	333.189999999999998	20220529	0	333.189999999999998	0	1125186	0	0		0	0	278	0	0	IVANIA SCHNEIDER	12158947000104	0	334/0003205	5134451342	0	RUA JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	1393	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58847	56707	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	59.8800000000000026	0	0	0	59.8800000000000026	20220527	0	59.8800000000000026	0	1125138	0	0		0	0	0	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	0470009195	5136371653	999	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588471058847006		\N	\N	\N	23	170	SL 02	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58854	137596	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	76.769999999999996	0	0	0	76.769999999999996	20220529	0	76.769999999999996	0	1125176	0	0		0	0	0	0	0	IVANIA SCHNEIDER	12158947000104	0	3340003205	5134451342	999	RUA JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	2	0	0	19	1	19	450	\r\n	43220507628168000195550010000588541058854562		\N	\N	\N	16	1393	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81813	496022	0	20220527	55	21	0	91021	0	0	0	0	0	0	339.379999999999995	57.6799999999999997	0	162.539999999999992	0	0	501.920000000000016	0	0	0	501.920000000000016	20220527	0	501.920000000000016	0	1125149	0	0		0	0	13441	0	0	DANIEL VAZ MAZUIM 	41912900000192	0		0	999	RUA MUNDO NOVO	94853833	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$77.48  %15.44  Total Impostos Estaduais Pagos R$92.00  %18.33  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818131081813544		\N	\N	\N	21	149	casa	0	20220527	0	0	0	0	0	0	0	2.14999999999999991	9.84999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99407	417351	0	20220529	55	23	0	91021	0	0	0	0	0	0	89.5	15.1999999999999993	0	0	0	0	89.5	0	0	0	89.5	20220529	0	89.5	0	1125174	0	0		0	0	60	0	0	CPM EMEI ANJINHOS DE OURO	30587211000133	0		5136377234	999	ACESSO KREWER	90000000	ARROIO DO OURO	VALE REAL	RS	1	0	0	19	1	19	523	\r\n   Total Impostos Federais Pagos R$15.54  %17.36  Total Impostos Estaduais Pagos R$22.38  %25.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994071099407167		\N	\N	\N	23	337	 	0	20220529	0	0	0	0	0	0	0	0.100000000000000006	0.469999999999999973	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763855	483710	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	292.879999999999995	0	0	292.879999999999995	0	0	0	292.879999999999995	20220529	0	292.879999999999995	0	1125211	0	0		0	0	224	0	0	GERSON METZ	40463810000107	0		0	0	ESTE RS 452 KM20	95778000	ARROIO DO OURO	VALE REAL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	1025		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58857	483710	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	292.879999999999995	0	0	0	292.879999999999995	20220529	0	292.879999999999995	0	1125211	0	0		0	0	224	0	0	GERSON METZ	40463810000107	0		0	999	ESTE RS 452 KM20	95778000	ARROIO DO OURO	VALE REAL	RS	2	0	0	19	1	19	825	\r\n	43220507628168000195550010000588571058857466		\N	\N	\N	16	1025		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99408	483710	0	20220529	55	16	0	91021	0	0	0	0	0	0	314.620000000000005	53.4799999999999969	0	138.129999999999995	0	0	452.75	0	0	0	452.75	20220529	0	452.75	0	1125209	0	0		0	0	5110	0	0	GERSON METZ	40463810000107	0		0	999	ESTE RS 452 KM20	95778000	ARROIO DO OURO	VALE REAL	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$65.33  %14.43  Total Impostos Estaduais Pagos R$82.24  %18.16  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994081099408365		\N	\N	\N	16	1025		0	20220529	0	0	0	0	0	0	0	1.55000000000000004	7.16999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763856	483710	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	189.409999999999997	0	0	189.409999999999997	0	0	0	189.409999999999997	20220529	0	189.409999999999997	0	1125173	0	0		0	0	485	0	0	GERSON METZ	40463810000107	0		0	0	ESTE RS 452 KM20	95778000	ARROIO DO OURO	VALE REAL	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	1025		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58914	35041	0	20220601	55	23	0	91021	0	0	0	0	23.9499999999999993	0	0	0	0	39.4799999999999969	0	0	239.419999999999987	0	0	0	239.419999999999987	20220601	0	239.419999999999987	0	1114054	0	0		0	0	22180	0	0	MARIA ILARIA ZIMMER	94503661000183	0	2520002535	5136181072	999	LINHA FRANCESA ALTA	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589141058914364		\N	\N	\N	23	S/N	 	0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99437	370045	0	20220530	55	16	0	91021	0	0	0	0	0	0	641.149999999999977	76.9399999999999977	0	4.98000000000000043	0	0	646.129999999999995	0	0	0	646.129999999999995	20220530	0	646.129999999999995	0	1125301	0	0		0	0	17134	0	0	R.O HEINEN COMERCIO - ME	24712803000137	0	0190125888	5135981670	999	RUA E (BAIRRO L)	93700000	JD DO SOL	CAMPO BOM	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$67.05  %10.38  Total Impostos Estaduais Pagos R$116.30  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994371099437030		\N	\N	\N	16	10	 	0	20220530	0	0	0	0	0	0	0	3.43000000000000016	15.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81811	386138	0	20220527	55	21	0	91021	0	0	0	0	0	0	0	0	0	80	0	0	80	0	0	0	80	20220527	0	80	0	1125139	0	0		0	0	1096	0	0	ANDRE DE ANTONI BRZEZINSKI	26776515000171	0		5198060770	999	EST RS 713	96790000	DOURADILHO	BARRA DO RIBEIRO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$6.86  %8.58  Total Impostos Estaduais Pagos R$9.60  %12.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818111081811474		\N	\N	\N	21	12	 	0	20220527	0	0	0	0	0	0	0	0.520000000000000018	2.39999999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99389	56707	0	20220527	55	23	0	91021	0	0	0	0	0	0	162.099999999999994	19.4600000000000009	0	40.6400000000000006	0	0	202.740000000000009	0	0	0	202.740000000000009	20220527	0	202.740000000000009	0	1125136	0	0		0	0	8182	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	0470009195	5136371653	999	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$23.19  %11.44  Total Impostos Estaduais Pagos R$34.66  %17.10  Total Impostos Municipais Pagos R$3.48  %1.72	43220508999881000108550010000993891099389282		\N	\N	\N	23	170	SL 02	0	20220527	0	0	0	0	0	0	0	0.709999999999999964	3.27000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4707	336025	0	20220527	65	21	0	9102	0	0	0	0	0	0	23.0199999999999996	3.91000000000000014	0	11.4900000000000002	0	0	0	0	34.509999999999998	0	34.509999999999998	20220527	0	34.509999999999998	0	1125119	0	0		0	0	572	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$4.59  %13.30  Total Impostos Estaduais Pagos R$6.70  %19.41  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047071004707483		\N	\N	\N	21	482	 	0	20220527	0	0	145247	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266667	386138	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	381.70999999999998	0	0	381.70999999999998	0	0	0	381.70999999999998	20220527	0	381.70999999999998	0	1125142	0	0		0	0	3561	0	0	ANDRE DE ANTONI BRZEZINSKI	26776515000171	0		5198060770	0	EST RS 713	96790000	DOURADILHO	BARRA DO RIBEIRO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	12	 	0	20220527	0	0	0	0	0	0	0	2.22999999999999998	10.2400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615475	56707	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	421.569999999999993	0	0	421.569999999999993	0	0	0	421.569999999999993	20220527	0	421.569999999999993	0	1125136	0	0		0	0	8182	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	047/0009195	5136371653	0	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	170	SL 02	0	20220527	0	0	0	0	0	0	0	1.70999999999999996	7.96999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81810	386138	0	20220527	55	21	0	91021	0	0	0	0	0	0	181.599999999999994	30.879999999999999	0	43.75	0	0	225.349999999999994	0	0	0	225.349999999999994	20220527	0	225.349999999999994	0	1125142	0	0		0	0	3561	0	0	ANDRE DE ANTONI BRZEZINSKI	26776515000171	0		5198060770	999	EST RS 713	96790000	DOURADILHO	BARRA DO RIBEIRO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$27.64  %12.27  Total Impostos Estaduais Pagos R$36.10  %16.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818101081810225		\N	\N	\N	21	12	 	0	20220527	0	0	0	0	0	0	0	1.12000000000000011	5.11000000000000032	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266668	386138	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	159.199999999999989	0	0	159.199999999999989	0	0	0	159.199999999999989	20220527	0	159.199999999999989	0	1125139	0	0		0	0	1096	0	0	ANDRE DE ANTONI BRZEZINSKI	26776515000171	0		5198060770	0	EST RS 713	96790000	DOURADILHO	BARRA DO RIBEIRO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	12	 	0	20220527	0	0	0	0	0	0	0	1.03000000000000003	4.78000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615476	56707	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	0	4.98000000000000043	0	0	0	4.98000000000000043	20220527	0	4.98000000000000043	0	1125141	0	0		0	0	0	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	047/0009195	5136371653	0	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	170	SL 02	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763845	56707	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	143.400000000000006	0	0	143.400000000000006	0	0	0	143.400000000000006	20220527	0	143.400000000000006	0	1125138	0	0		0	0	0	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	047/0009195	5136371653	0	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	170	SL 02	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763846	56707	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	131.090000000000003	0	0	131.090000000000003	0	0	0	131.090000000000003	20220527	0	131.090000000000003	0	1125140	0	0		0	0	141	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	047/0009195	5136371653	0	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	170	SL 02	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99390	56707	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	0	4.98000000000000043	0	0	0	4.98000000000000043	20220527	0	4.98000000000000043	0	1125141	0	0		0	0	0	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	0470009195	5136371653	999	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.82  %16.47  Total Impostos Estaduais Pagos R$0.90  %18.07  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993901099390486		\N	\N	\N	23	170	SL 02	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266669	348724	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	449.680000000000007	0	0	449.680000000000007	0	0	0	449.680000000000007	20220527	0	449.680000000000007	0	1125143	0	0		0	0	372	0	0	LAURA SCHULER QUADRADO ME	19179975000157	0	096/3560956	5137794004	0	SEBASTIAO DE BRITO	91340460	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	147	 	0	20220527	0	0	0	0	0	0	0	2.64000000000000012	12.1799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615478	477923	0	20220527	1	23	0	9999	0	0	0	0	72.1800000000000068	0	0	0	0	1371.3599999999999	0	0	1371.3599999999999	0	0	0	1371.3599999999999	20220527	0	1371.3599999999999	0	1125147	0	0		0	0	15837	0	0	TATIANE BORGES	41324700000119	0		0	0	EST RS 452	95778000	V	VALE REAL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1150		0	20220527	0	0	0	0	0	0	0	7.42999999999999972	34.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99391	80284	0	20220527	55	23	0	91021	0	0	0	0	0	0	162.009999999999991	19.4400000000000013	0	156.139999999999986	0	0	318.149999999999977	0	0	0	318.149999999999977	20220527	0	318.149999999999977	0	1125144	0	0		0	0	8713	0	0	IARA MARIA ILHA DE OLIVEIRA	92300094000132	0	1240093648	5135920450	999	JACY PORTO	93025120	VICENTINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$54.85  %17.24  Total Impostos Estaduais Pagos R$58.83  %18.49  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000993911099391307		\N	\N	\N	23	603	 	0	20220527	0	0	0	0	0	0	0	1.65999999999999992	7.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81812	348724	0	20220527	55	21	0	91021	0	0	0	0	0	0	16.9800000000000004	2.04000000000000004	0	432.699999999999989	0	0	449.680000000000007	0	0	0	449.680000000000007	20220527	0	449.680000000000007	0	1125143	0	0		0	0	372	0	0	LAURA SCHULER QUADRADO ME	19179975000157	0	0963560956	5137794004	999	SEBASTIAO DE BRITO	91340460	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$82.59  %18.37  Total Impostos Estaduais Pagos R$80.94  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818121081812214		\N	\N	\N	21	147	 	0	20220527	0	0	0	0	0	0	0	2.62999999999999989	12.1199999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615477	80284	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	596.019999999999982	0	0	596.019999999999982	0	0	0	596.019999999999982	20220527	0	596.019999999999982	0	1125144	0	0		0	0	8713	0	0	IARA MARIA ILHA DE OLIVEIRA	92300094000132	0	124/0093648	5135920450	0	JACY PORTO	93025120	VICENTINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	603	 	0	20220527	0	0	0	0	0	0	0	3.24000000000000021	15.0800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266670	496022	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	501.920000000000016	0	0	501.920000000000016	0	0	0	501.920000000000016	20220527	0	501.920000000000016	0	1125149	0	0		0	0	13441	0	0	DANIEL VAZ MAZUIM 	41912900000192	0		0	0	RUA MUNDO NOVO	94853833	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	149	casa	0	20220527	0	0	0	0	0	0	0	2.41000000000000014	11.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14802	496022	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	235.710000000000008	0	0	235.710000000000008	0	0	0	235.710000000000008	20220527	0	235.710000000000008	0	1125146	0	0		0	0	1488	0	0	DANIEL VAZ MAZUIM 	41912900000192	0		0	0	RUA MUNDO NOVO	94853833	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	149	casa	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29149	496022	0	20220527	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	235.710000000000008	0	0	0	235.710000000000008	20220527	0	235.710000000000008	0	1125146	0	0		0	0	1488	0	0	DANIEL VAZ MAZUIM 	41912900000192	0		0	999	RUA MUNDO NOVO	94853833	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$40.19  %17.05  Total Impostos Estaduais Pagos R$21.69  %9.20  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291491029149385		\N	\N	\N	21	149	casa	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763847	477923	0	20220527	1	23	0	9999	0	0	0	0	14.7899999999999991	0	0	0	0	280.980000000000018	0	0	280.980000000000018	0	0	0	280.980000000000018	20220527	0	280.980000000000018	0	1125148	0	0		0	0	1350	0	0	TATIANE BORGES	41324700000119	0		0	0	EST RS 452	95778000	V	VALE REAL	RS	1	0	0	434	1	19	485	\r\n	 		\N	\N	\N	23	1150		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99392	477923	0	20220527	55	23	0	91021	0	0	0	0	72.1800000000000068	0	483.629999999999995	82.2199999999999989	0	240.02000000000001	0	0	723.649999999999977	0	0	0	723.649999999999977	20220527	0	723.649999999999977	0	1125147	0	0		0	0	15837	0	0	TATIANE BORGES	41324700000119	0		0	999	EST RS 452	95778000	V	VALE REAL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$91.23  %12.61  Total Impostos Estaduais Pagos R$117.78  %16.28  Total Impostos Municipais Pagos R$7.77  %1.07	43220508999881000108550010000993921099392165		\N	\N	\N	23	1150		0	20220527	0	0	0	0	0	0	0	3.54999999999999982	16.4400000000000013	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58849	477923	0	20220527	55	23	0	91021	0	0	0	0	14.7899999999999991	0	0	0	0	0	0	0	121.049999999999997	0	0	0	121.049999999999997	20220527	0	121.049999999999997	0	1125148	0	0		0	0	1350	0	0	TATIANE BORGES	41324700000119	0		0	999	EST RS 452	95778000	V	VALE REAL	RS	1	0	0	434	1	19	485	\r\n	43220507628168000195550010000588491058849410		\N	\N	\N	23	1150		0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615487	137596	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	57.9399999999999977	0	0	57.9399999999999977	0	0	0	57.9399999999999977	20220529	0	57.9399999999999977	0	1125187	0	0		0	0	234	0	0	IVANIA SCHNEIDER	12158947000104	0	334/0003205	5134451342	0	RUA JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	1393	 	0	20220529	0	0	0	0	0	0	0	0.25	1.1399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615479	477923	0	20220527	1	23	0	9999	0	0	0	0	6.94000000000000039	0	0	0	0	131.860000000000014	0	0	131.860000000000014	0	0	0	131.860000000000014	20220527	0	131.860000000000014	0	1125154	0	0		0	0	0	0	0	TATIANE BORGES	41324700000119	0		0	0	EST RS 452	95778000	V	VALE REAL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1150		0	20220527	0	0	0	0	0	0	0	0.859999999999999987	3.95999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615494	483710	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	452.75	0	0	452.75	0	0	0	452.75	20220529	0	452.75	0	1125209	0	0		0	0	5110	0	0	GERSON METZ	40463810000107	0		0	0	ESTE RS 452 KM20	95778000	ARROIO DO OURO	VALE REAL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	1025		0	20220529	0	0	0	0	0	0	0	1.72999999999999998	7.94000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99393	477923	0	20220527	55	23	0	91021	0	0	0	0	6.94000000000000039	0	50.9099999999999966	8.66000000000000014	0	0	0	0	50.9099999999999966	0	0	0	50.9099999999999966	20220527	0	50.9099999999999966	0	1125154	0	0		0	0	0	0	0	TATIANE BORGES	41324700000119	0		0	999	EST RS 452	95778000	V	VALE REAL	RS	1	0	0	19	1	19	450	\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$8.51  %16.72	43220508999881000108550010000993931099393568		\N	\N	\N	23	1150		0	20220527	0	0	0	0	0	0	0	0.270000000000000018	1.27000000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14803	385816	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	39.6000000000000014	0	0	39.6000000000000014	0	0	0	39.6000000000000014	20220527	0	39.6000000000000014	0	1125156	0	0		0	0	0	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	159	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99401	137596	0	20220529	55	16	0	91021	0	0	0	0	0	0	24.1900000000000013	2.89999999999999991	0	0	0	0	24.1900000000000013	0	0	0	24.1900000000000013	20220529	0	24.1900000000000013	0	1125187	0	0		0	0	234	0	0	IVANIA SCHNEIDER	12158947000104	0	3340003205	5134451342	999	RUA JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	2	0	0	19	1	19	523	\r\n   Total Impostos Federais Pagos R$4.51  %18.64  Total Impostos Estaduais Pagos R$4.35  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994011099401505		\N	\N	\N	16	1393	 	0	20220529	0	0	0	0	0	0	0	0.0899999999999999967	0.419999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615488	23620	0	20220529	1	23	0	9999	0	0	0	0	123.390000000000001	0	0	0	0	2344.44000000000005	0	0	2344.44000000000005	0	0	0	2344.44000000000005	20220529	0	2344.44000000000005	0	1125178	0	0		0	0	23377	0	0	LIVRARIA E BAZAR SUGESTOES LTDA	5417058000159	0	050/0058903	5434641252	0	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	613	 	0	20220529	0	0	0	0	0	0	0	11.0399999999999991	50.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615489	23620	0	20220529	1	23	0	9999	0	0	0	0	5.48000000000000043	0	0	0	0	104.150000000000006	0	0	104.150000000000006	0	0	0	104.150000000000006	20220529	0	104.150000000000006	0	1125192	0	0		0	0	265	0	0	LIVRARIA E BAZAR SUGESTOES LTDA	5417058000159	0	050/0058903	5434641252	0	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	23	613	 	0	20220529	0	0	0	0	0	0	0	0.320000000000000007	1.46999999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615495	377457	0	20220529	1	16	0	9999	0	0	0	0	16.1400000000000006	0	0	0	0	517	0	0	517	0	0	0	517	20220529	0	517	0	1125216	0	0		0	0	2922	0	0	BRIANA SOMACAL	21996345000117	0	010/0202225	0	0	MARECHAL DEODORO (VIA DEL VINO)	95700010	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	238	LOJA 40\t	0	20220529	0	0	0	0	0	0	0	2.41000000000000014	11.1500000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81821	165506	0	20220529	55	21	0	91021	0	0	0	0	219.189999999999998	0	689.779999999999973	82.7999999999999972	0	546.419999999999959	0	0	1236.20000000000005	0	0	0	1236.20000000000005	20220529	0	1236.20000000000005	0	1124919	0	0		0	0	80636	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	4270023332	5136892620	999	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$109.22  %8.84  Total Impostos Estaduais Pagos R$232.38  %18.80  Total Impostos Municipais Pagos R$6.23  %0.50	43220513912240000104550010000818211081821239		\N	\N	\N	21	1336	LOJA 01	0	20220529	0	0	0	0	0	0	0	6.79000000000000004	31.2800000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14811	462489	0	20220529	1	21	0	9999	0	0	0	0	1.80000000000000004	0	0	0	0	28	0	0	28	0	0	0	28	20220529	0	28	0	1125215	0	0		0	0	0	0	0	ELETROMOURA COMERCIO DE PECAS E ACESSORI	5070904000107	0	096/2930660	0	0	AVENIDA JOAO ANTONIO SILVEIRA	91792800	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	1960		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58858	483710	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	189.409999999999997	0	0	0	189.409999999999997	20220529	0	189.409999999999997	0	1125173	0	0		0	0	485	0	0	GERSON METZ	40463810000107	0		0	999	ESTE RS 452 KM20	95778000	ARROIO DO OURO	VALE REAL	RS	2	0	0	19	1	19	523	\r\n	43220507628168000195550010000588581058858311		\N	\N	\N	16	1025		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615560	436224	0	20220531	1	16	0	9999	0	0	0	0	58.2100000000000009	0	0	0	0	655.879999999999995	0	0	655.879999999999995	0	0	0	655.879999999999995	20220531	0	655.879999999999995	0	1125412	0	0		0	0	4259	0	0	NATIVUS UNIFORMES E PAPELARIA LTDA 	21232122000183	0	086/0489973	0	0	RUA ITAI	93525280	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	67		0	20220531	0	0	0	0	0	0	0	2.5299999999999998	11.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14804	335991	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	11.3800000000000008	0	0	11.3800000000000008	0	0	0	11.3800000000000008	20220527	0	11.3800000000000008	0	1125129	0	0		0	0	48	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1167	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266672	335991	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	5	0	0	5	0	0	0	5	20220527	0	5	0	1125128	0	0		0	0	0	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1167	 	0	20220527	0	0	0	0	0	0	0	0.0299999999999999989	0.149999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14805	272590	0	20220527	1	21	0	9999	0	0	0	0	15.6400000000000006	0	0	0	0	297.069999999999993	0	0	297.069999999999993	0	0	0	297.069999999999993	20220527	0	297.069999999999993	0	1125145	0	0		0	0	745	0	0	S K A MULLER COMERCIO DE SALVADOS LTDA	92364678000171	0	0962030031	5133862243	0	NOEL ROSA	91210100	ITU SABARA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	101	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266680	165506	0	20220529	1	21	0	9999	0	0	0	0	219.189999999999998	0	0	0	0	2520.67000000000007	0	0	2520.67000000000007	0	0	0	2520.67000000000007	20220529	0	2520.67000000000007	0	1124919	0	0		0	0	80636	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	427/0023332	5136892620	0	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1336	LOJA 01	0	20220529	0	0	0	0	0	0	0	14.8499999999999996	68.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99403	23620	0	20220529	55	23	0	91021	0	0	0	0	5.48000000000000043	0	36.9799999999999969	4.42999999999999972	0	5.29000000000000004	0	0	42.2700000000000031	0	0	0	42.2700000000000031	20220529	0	42.2700000000000031	0	1125192	0	0		0	0	265	0	0	LIVRARIA E BAZAR SUGESTOES LTDA	5417058000159	0	0500058903	5434641252	999	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	523	\r\n   Total Impostos Federais Pagos R$6.25  %14.79  Total Impostos Estaduais Pagos R$7.11  %16.82  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994031099403472		\N	\N	\N	23	613	 	0	20220529	0	0	0	0	0	0	0	0.119999999999999996	0.57999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99402	23620	0	20220529	55	23	0	91021	0	0	0	0	123.390000000000001	0	777.350000000000023	93.2900000000000063	0	305.470000000000027	0	0	1082.81999999999994	0	0	0	1082.81999999999994	20220529	0	1082.81999999999994	0	1125178	0	0		0	0	23377	0	0	LIVRARIA E BAZAR SUGESTOES LTDA	5417058000159	0	0500058903	5434641252	999	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$140.79  %13.00  Total Impostos Estaduais Pagos R$185.82  %17.16  Total Impostos Municipais Pagos R$9.11  %0.84	43220508999881000108550010000994021099402215		\N	\N	\N	23	613	 	0	20220529	0	0	0	0	0	0	0	4.83999999999999986	22.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763853	23620	0	20220529	1	23	0	9999	0	0	0	0	17.2199999999999989	0	0	0	0	327.240000000000009	0	0	327.240000000000009	0	0	0	327.240000000000009	20220529	0	327.240000000000009	0	1125190	0	0		0	0	180	0	0	LIVRARIA E BAZAR SUGESTOES LTDA	5417058000159	0	050/0058903	5434641252	0	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	23	613	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14808	165506	0	20220529	1	21	0	9999	0	0	0	0	57.8500000000000014	0	0	0	0	665.269999999999982	0	0	665.269999999999982	0	0	0	665.269999999999982	20220529	0	665.269999999999982	0	1124914	0	0		0	0	1395	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	427/0023332	5136892620	0	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1336	LOJA 01	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29153	165506	0	20220529	55	21	0	91021	0	0	0	0	57.8500000000000014	0	0	0	0	86.1299999999999955	0	0	342.449999999999989	0	0	0	342.449999999999989	20220529	0	342.449999999999989	0	1124914	0	0		0	0	1395	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	4270023332	5136892620	999	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$50.77  %14.83  Total Impostos Estaduais Pagos R$61.64  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291531029153024		\N	\N	\N	21	1336	LOJA 01	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81822	165506	0	20220529	55	21	0	91021	0	0	0	0	554.580000000000041	0	1856.28999999999996	222.759999999999991	0	1355.18000000000006	0	0	3211.4699999999998	0	0	0	3211.4699999999998	20220529	0	3211.4699999999998	0	1124913	0	87	VOLUMES	0	0	870	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	4270023332	5136892620	999	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$301.08  %9.38  Total Impostos Estaduais Pagos R$596.46  %18.57  Total Impostos Municipais Pagos R$10.87  %0.34	43220513912240000104550010000818221081822313		\N	\N	\N	21	1336	LOJA 01	0	20220529	0	0	0	0	0	0	0	14.3100000000000005	66.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14988	346306	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	303.480000000000018	0	0	303.480000000000018	0	0	0	303.480000000000018	20220610	0	303.480000000000018	0	1115107	0	0		0	0	0	0	0	FLAVIO SANTOS GUALBERTO	0	1401120652		5130933650	0	CORONEL FERNANDO MACHADO	90010321	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	73	apt02	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	266685	413100	0	20220529	1	21	0	9999	0	0	0	0	15.3599999999999994	0	0	0	0	494	0	0	494	0	0	0	494	20220529	0	494	0	1125217	0	0		0	0	8012	0	0	ELAINE  MALESSA	2012209000109	0	370/0001276	5134956202	0	GENERAL DAUTO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	399	 	0	20220529	0	0	0	0	0	0	0	2.35000000000000009	10.8699999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29150	272590	0	20220527	55	21	0	91021	0	0	0	0	15.6400000000000006	0	0	0	0	0	0	0	297.069999999999993	0	0	0	297.069999999999993	20220527	0	297.069999999999993	0	1125145	0	0		0	0	745	0	0	S K A MULLER COMERCIO DE SALVADOS LTDA	92364678000171	0	0962030031	5133862243	999	NOEL ROSA	91210100	ITU SABARA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$39.96  %13.45  Total Impostos Estaduais Pagos R$53.47  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291501029150007		\N	\N	\N	21	101	 	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99409	377457	0	20220529	55	16	0	91021	0	0	0	0	16.1400000000000006	0	199.699999999999989	23.9600000000000009	0	9.41999999999999993	0	0	209.120000000000005	0	0	0	209.120000000000005	20220529	0	209.120000000000005	0	1125216	0	0		0	0	2922	0	0	BRIANA SOMACAL	21996345000117	0	0100202225	0	999	MARECHAL DEODORO (VIA DEL VINO)	95700010	CENTRO	BENTO GONCALVES	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$16.29  %7.79  Total Impostos Estaduais Pagos R$39.42  %18.85  Total Impostos Municipais Pagos R$4.97  %2.38	43220508999881000108550010000994091099409091		\N	\N	\N	16	238	LOJA 40\t	0	20220529	0	0	0	0	0	0	0	0.869999999999999996	4	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4708	335991	0	20220527	65	21	0	9102	0	0	0	0	0	0	5	0.849999999999999978	0	0	0	0	0	0	5	0	5	20220527	0	5	0	1125128	0	0		0	0	0	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	999	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.33  %6.60  Total Impostos Estaduais Pagos R$0.90  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047081004708282		\N	\N	\N	21	1167	 	0	20220527	0	0	155527	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615480	498530	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	368.720000000000027	0	0	368.720000000000027	0	0	0	368.720000000000027	20220527	0	368.720000000000027	0	1125159	0	0		0	0	4242	0	0	EHJ REFRIGERACAO 	10713353000192	0		0	0	R LUIS DE CAMOES	93600010	UNIAO	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	190		0	20220527	0	0	0	0	0	0	0	1.94999999999999996	9.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58855	23620	0	20220529	55	23	0	91021	0	0	0	0	17.2199999999999989	0	0	0	0	39.990000000000002	0	0	148.960000000000008	0	0	0	148.960000000000008	20220529	0	148.960000000000008	0	1125190	0	0		0	0	180	0	0	LIVRARIA E BAZAR SUGESTOES LTDA	5417058000159	0	0500058903	5434641252	999	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	523	\r\n	43220507628168000195550010000588551058855590		\N	\N	\N	23	613	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81823	165506	0	20220529	55	21	0	91021	0	0	0	0	543.779999999999973	0	2188.73999999999978	262.660000000000025	0	812.240000000000009	0	0	3000.98000000000002	0	0	0	3000.98000000000002	20220529	0	3000.98000000000002	0	1124905	0	0		0	0	56737	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	4270023332	5136892620	999	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$368.83  %12.29  Total Impostos Estaduais Pagos R$550.70  %18.35  Total Impostos Municipais Pagos R$7.79  %0.26	43220513912240000104550010000818231081823368		\N	\N	\N	21	1336	LOJA 01	0	20220529	0	0	0	0	0	0	0	11.1699999999999999	51.6599999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99467	436224	0	20220531	55	16	0	91021	0	0	0	0	58.2100000000000009	0	263.449999999999989	31.6000000000000014	0	51.2899999999999991	0	0	314.740000000000009	0	0	0	314.740000000000009	20220531	0	314.740000000000009	0	1125412	0	0		0	0	4259	0	0	NATIVUS UNIFORMES E PAPELARIA LTDA 	21232122000183	0	0860489973	0	999	RUA ITAI	93525280	VILA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$36.21  %11.50  Total Impostos Estaduais Pagos R$61.01  %19.38  Total Impostos Municipais Pagos R$2.32  %0.74	43220508999881000108550010000994671099467192		\N	\N	\N	16	67		0	20220531	0	0	0	0	0	0	0	1.06000000000000005	4.95999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81829	413100	0	20220529	55	21	0	91021	0	0	0	0	15.3599999999999994	0	178.949999999999989	21.4699999999999989	0	98.2099999999999937	0	0	277.160000000000025	0	0	0	277.160000000000025	20220529	0	277.160000000000025	0	1125217	0	0		0	0	8012	0	0	ELAINE  MALESSA	2012209000109	0	3700001276	5134956202	999	GENERAL DAUTO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$28.84  %10.41  Total Impostos Estaduais Pagos R$42.87  %15.47  Total Impostos Municipais Pagos R$4.82  %1.74	43220513912240000104550010000818291081829165		\N	\N	\N	21	399	 	0	20220529	0	0	0	0	0	0	0	1.17999999999999994	5.48000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266686	462489	0	20220529	1	21	0	9999	0	0	0	0	195.599999999999994	0	0	0	0	3711	0	0	3711	0	0	0	3711	20220529	0	3711	0	1125015	0	0		0	0	43528	0	0	ELETROMOURA COMERCIO DE PECAS E ACESSORI	5070904000107	0	096/2930660	0	0	AVENIDA JOAO ANTONIO SILVEIRA	91792800	RESTINGA	PORTO ALEGRE	RS	1	0	0	1660	1	19	1384	\r\n	 		\N	\N	\N	21	1960		0	20220529	0	0	0	0	0	0	0	14.9000000000000004	68.7000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29159	288470	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	45.6599999999999966	0	0	93.2600000000000051	0	0	0	93.2600000000000051	20220529	0	93.2600000000000051	0	1125232	0	0		0	0	0	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	1660	\r\n   Total Impostos Federais Pagos R$11.78  %12.63  Total Impostos Estaduais Pagos R$14.64  %15.70  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291591029159247		\N	\N	\N	21	1838	SALA 02	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58980	425192	0	20220605	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	284.79000000000002	0	0	0	284.79000000000002	20220605	0	284.79000000000002	0	1114457	0	0		0	0	0	0	0	VALDIR ANTONIETTI	30938904000123	0		30775319	999	NOSSA SENHORA DO PERPETUO SOCORRO	92420290	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	434	\r\n	43220607628168000195550010000589801058980559		\N	\N	\N	16	390	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266673	272590	0	20220527	1	21	0	9999	0	0	0	0	87.9000000000000057	0	0	0	0	1482.1099999999999	0	0	1482.1099999999999	0	0	0	1482.1099999999999	20220527	0	1482.1099999999999	0	1125137	0	0		0	0	27758	0	0	S K A MULLER COMERCIO DE SALVADOS LTDA	92364678000171	0	0962030031	5133862243	0	NOEL ROSA	91210100	ITU SABARA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	101	 	0	20220527	0	0	0	0	0	0	0	8.75	40.3699999999999974	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81814	272590	0	20220527	55	21	0	91021	0	0	0	0	87.9000000000000057	0	1415.01999999999998	169.780000000000001	0	67.0900000000000034	0	0	1482.1099999999999	0	0	0	1482.1099999999999	20220527	0	1482.1099999999999	0	1125137	0	0		0	0	27758	0	0	S K A MULLER COMERCIO DE SALVADOS LTDA	92364678000171	0	0962030031	5133862243	999	NOEL ROSA	91210100	ITU SABARA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$161.23  %10.88  Total Impostos Estaduais Pagos R$264.36  %17.84  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818141081814483		\N	\N	\N	21	101	 	0	20220527	0	0	0	0	0	0	0	7.73000000000000043	35.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29157	462489	0	20220529	55	21	0	91021	0	0	0	0	1.80000000000000004	0	0	0	0	0	0	0	28	0	0	0	28	20220529	0	28	0	1125215	0	0		0	0	0	0	0	ELETROMOURA COMERCIO DE PECAS E ACESSORI	5070904000107	0	0962930660	0	999	AVENIDA JOAO ANTONIO SILVEIRA	91792800	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$3.77  %13.46  Total Impostos Estaduais Pagos R$5.04  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291571029157150		\N	\N	\N	21	1960		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99394	498530	0	20220527	55	23	0	91021	0	0	0	0	0	0	278.899999999999977	47.4200000000000017	0	89.8199999999999932	0	0	368.720000000000027	0	0	0	368.720000000000027	20220527	0	368.720000000000027	0	1125159	0	0		0	0	4242	0	0	EHJ REFRIGERACAO 	10713353000192	0		0	999	R LUIS DE CAMOES	93600010	UNIAO	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$54.04  %14.66  Total Impostos Estaduais Pagos R$74.43  %20.19  Total Impostos Municipais Pagos R$2.84  %0.77	43220508999881000108550010000993941099394294		\N	\N	\N	23	190		0	20220527	0	0	0	0	0	0	0	1.72999999999999998	8.00999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266687	417467	0	20220529	1	21	0	9999	0	0	0	0	17.9299999999999997	0	0	0	0	848.330000000000041	0	0	848.330000000000041	0	0	0	848.330000000000041	20220529	0	848.330000000000041	0	1125221	0	0		0	0	16688	0	0	DR FLORES FLORICULTURA LTDA	3745074000145	0	096/2805351	5132591300	0	SALDANHA MARINHO	90160240	MENINO DEUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	118	 	0	20220529	0	0	0	0	0	0	0	3.18999999999999995	14.6999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29154	165506	0	20220529	55	21	0	91021	0	0	0	0	64.8199999999999932	0	0	0	0	286.129999999999995	0	0	386.910000000000025	0	0	0	386.910000000000025	20220529	0	386.910000000000025	0	1124888	0	0		0	0	66000	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	4270023332	5136892620	999	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$68.51  %17.71  Total Impostos Estaduais Pagos R$67.33  %17.40  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291541029154265		\N	\N	\N	21	1336	LOJA 01	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81830	462489	0	20220529	55	21	0	91021	0	0	0	0	195.599999999999994	0	3034.78999999999996	364.25	0	676.210000000000036	0	0	3711	0	0	0	3711	20220529	0	3711	0	1125015	0	0		0	0	43528	0	0	ELETROMOURA COMERCIO DE PECAS E ACESSORI	5070904000107	0	0962930660	0	999	AVENIDA JOAO ANTONIO SILVEIRA	91792800	RESTINGA	PORTO ALEGRE	RS	1	0	0	1660	1	19	1384	\r\n   Total Impostos Federais Pagos R$435.13  %11.73  Total Impostos Estaduais Pagos R$741.71  %19.99  Total Impostos Municipais Pagos R$8.16  %0.22	43220513912240000104550010000818301081830490		\N	\N	\N	21	1960		0	20220529	0	0	0	0	0	0	0	13.3800000000000008	61.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14812	417467	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	118.670000000000002	0	0	118.670000000000002	0	0	0	118.670000000000002	20220529	0	118.670000000000002	0	1125222	0	0		0	0	475	0	0	DR FLORES FLORICULTURA LTDA	3745074000145	0	096/2805351	5132591300	0	SALDANHA MARINHO	90160240	MENINO DEUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	118	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266688	464171	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	641.490000000000009	0	0	641.490000000000009	0	0	0	641.490000000000009	20220529	0	641.490000000000009	0	1125224	0	0		0	0	8541	0	0	ADRIANA DE FREITAS CENTENO RENNER	37224414000104	0	017/0135039	0	0	MANOEL DA SILVA PACHECO	96780078	CENTRO	CAMAQUA	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	676		0	20220529	0	0	0	0	0	0	0	1.58000000000000007	7.37999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29158	417467	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	118.670000000000002	0	0	0	118.670000000000002	20220529	0	118.670000000000002	0	1125222	0	0		0	0	475	0	0	DR FLORES FLORICULTURA LTDA	3745074000145	0	0962805351	5132591300	999	SALDANHA MARINHO	90160240	MENINO DEUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$20.87  %17.59  Total Impostos Estaduais Pagos R$21.36  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291581029158553		\N	\N	\N	21	118	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58957	461237	0	20220603	55	23	0	91021	0	0	0	0	6.76999999999999957	0	0	0	0	19.8399999999999999	0	0	87.8299999999999983	0	0	0	87.8299999999999983	20220603	0	87.8299999999999983	0	1114308	0	0		0	0	25	0	0	REYLA TEREZINHA OURIQUES MENDEZ	36714522000100	0	1650193189	0	999	RUA HERMINIO MACHADO	94859080	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000589571058957460		\N	\N	\N	23	502		0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615481	497827	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	897.639999999999986	0	0	897.639999999999986	0	0	0	897.639999999999986	20220527	0	897.639999999999986	0	1125163	0	0		0	0	9737	0	0	RS EPI S COMERCIO DE EQUIPAMENTOS DE PRO	22057592000110	0	128/0056700	5135362011	0	RUA DONA VICENTINA	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	257		0	20220527	0	0	0	0	0	0	0	3.95999999999999996	18.3599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4709	19	0	20220527	65	21	0	9102	0	0	0	0	0	0	0	0	0	9.98000000000000043	0	0	0	0	9.98000000000000043	0	9.98000000000000043	20220527	0	9.98000000000000043	0	1125155	0	0		0	0	350	0	0	LUCAS	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$1.99  %19.94  Total Impostos Estaduais Pagos R$1.80  %18.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047091004709251		\N	\N	\N	21	 s/n	 	0	20220527	0	0	161624	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266674	26018	0	20220527	1	21	0	9999	0	0	0	0	39.8599999999999994	0	0	0	0	1260	0	0	1260	0	0	0	1260	20220527	0	1260	0	1125160	0	0		0	0	12370	0	0	AMILTO BORGES BRAMBILA	2550885000128	0	096/2699179	5133417066	0	ASSIS BRASIL	91010006	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	2205	 	0	20220527	0	0	0	0	0	0	0	6.86000000000000032	31.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266675	169684	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	1141.1099999999999	0	0	1141.1099999999999	0	0	0	1141.1099999999999	20220527	0	1141.1099999999999	0	1125161	0	0		0	0	10290	0	0	KATIA REJANE DE SOUZA	11211148000191	0	024/0413423	5134631727	0	R GILDO DE FREITAS	92035190	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1700	 	0	20220527	0	0	0	0	0	0	0	3.99000000000000021	18.4200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81815	26018	0	20220527	55	21	0	91021	0	0	0	0	39.8599999999999994	0	1260	151.199999999999989	0	0	0	0	1260	0	0	0	1260	20220527	0	1260	0	1125160	0	0		0	0	12370	0	0	AMILTO BORGES BRAMBILA	2550885000128	0	0962699179	5133417066	999	ASSIS BRASIL	91010006	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$201.70  %16.01  Total Impostos Estaduais Pagos R$218.81  %17.37  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818151081815339		\N	\N	\N	21	2205	 	0	20220527	0	0	0	0	0	0	0	6.01999999999999957	27.870000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81816	169684	0	20220527	55	21	0	91021	0	0	0	0	0	0	919.129999999999995	110.390000000000001	0	221.97999999999999	0	0	1141.1099999999999	0	0	0	1141.1099999999999	20220527	0	1141.1099999999999	0	1125161	0	0		0	0	10290	0	0	KATIA REJANE DE SOUZA	11211148000191	0	0240413423	5134631727	999	R GILDO DE FREITAS	92035190	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$150.33  %13.17  Total Impostos Estaduais Pagos R$248.06  %21.74  Total Impostos Municipais Pagos R$27.54  %2.41	43220513912240000104550010000818161081816049		\N	\N	\N	21	1700	 	0	20220527	0	0	0	0	0	0	0	3.66999999999999993	16.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99395	497827	0	20220527	55	23	0	91021	0	0	0	0	0	0	746.889999999999986	89.6899999999999977	0	150.75	0	0	897.639999999999986	0	0	0	897.639999999999986	20220527	0	897.639999999999986	0	1125163	0	0		0	0	9737	0	0	RS EPI S COMERCIO DE EQUIPAMENTOS DE PRO	22057592000110	0	1280056700	5135362011	999	RUA DONA VICENTINA	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$95.51  %10.64  Total Impostos Estaduais Pagos R$152.91  %17.03  Total Impostos Municipais Pagos R$8.01  %0.89	43220508999881000108550010000993951099395247		\N	\N	\N	23	257		0	20220527	0	0	0	0	0	0	0	3.56000000000000005	16.4699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29172	482889	0	20220530	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	1682.97000000000003	0	0	0	1682.97000000000003	20220530	0	1682.97000000000003	0	1125193	0	0		0	0	2565	0	0	VIVA CENTER BAZAR LTDA	42168313000101	0	2340122451	51998811881	999	R DOS ANTURIOS	95555000	CAPAO NOVO	CAPAO DA CANOA	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$317.33  %18.86  Total Impostos Estaduais Pagos R$302.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291721029172075		\N	\N	\N	21	3775		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266676	289230	0	20220527	1	21	0	9999	0	0	0	0	16	0	0	0	0	874.480000000000018	0	0	874.480000000000018	0	0	0	874.480000000000018	20220527	0	874.480000000000018	0	1125162	0	0		0	0	5943	0	0	CLAUDIA DALPIAS OLIVEIRA	0	55435742072		5134111987	0	PRESIDENTE GETULIO VARGAS	94810002	BELA VISTA	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	2519	 	0	20220527	0	0	0	0	0	0	0	2.35000000000000009	10.8800000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763902	436224	0	20220531	1	16	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220531	0	13.4900000000000002	0	1125411	0	0		0	0	11000	0	0	NATIVUS UNIFORMES E PAPELARIA LTDA 	21232122000183	0	086/0489973	0	0	RUA ITAI	93525280	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	67		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81817	289230	0	20220527	55	21	0	91021	0	0	0	0	16	0	783.419999999999959	133.169999999999987	0	91.0600000000000023	0	0	874.480000000000018	0	0	0	874.480000000000018	20220527	0	874.480000000000018	0	1125162	0	0		0	0	5943	0	0	CLAUDIA DALPIAS OLIVEIRA	0	55435742072		5134111987	999	PRESIDENTE GETULIO VARGAS	94810002	BELA VISTA	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$105.88  %12.11  Total Impostos Estaduais Pagos R$151.30  %17.30  Total Impostos Municipais Pagos R$3.27  %0.37	43220513912240000104550010000818171081817409		\N	\N	\N	21	2519	 	0	20220527	0	0	0	0	0	0	0	2.02000000000000002	9.33000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615482	418838	0	20220527	1	23	0	9999	0	0	0	0	12	0	0	0	0	620.409999999999968	0	0	620.409999999999968	0	0	0	620.409999999999968	20220527	0	620.409999999999968	0	1125168	0	0		0	0	4890	0	0	FARMACIA AVILA LTDA	26649783000122	0	024/0493087	1999823339	0	R CAMBOATAS	92412230	IGARA	CANOAS	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	458	LOJA 02\t	0	20220527	0	0	0	0	0	0	0	2.75999999999999979	12.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81832	464171	0	20220529	55	21	0	91021	0	0	0	0	0	0	506.009999999999991	60.7299999999999969	0	135.47999999999999	0	0	641.490000000000009	0	0	0	641.490000000000009	20220529	0	641.490000000000009	0	1125224	0	0		0	0	8541	0	0	ADRIANA DE FREITAS CENTENO RENNER	37224414000104	0	0170135039	0	999	MANOEL DA SILVA PACHECO	96780078	CENTRO	CAMAQUA	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$79.29  %12.36  Total Impostos Estaduais Pagos R$168.05  %26.20  Total Impostos Municipais Pagos R$23.03  %3.59	43220513912240000104550010000818321081832471		\N	\N	\N	21	676		0	20220529	0	0	0	0	0	0	0	1.45999999999999996	6.69000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81824	165506	0	20220529	55	21	0	91021	0	0	0	0	672.42999999999995	0	2284.40999999999985	274.149999999999977	0	1188.8599999999999	0	0	3473.26999999999998	0	0	0	3473.26999999999998	20220529	0	3473.26999999999998	0	1124812	0	0		0	0	68152	0	0	FABIANO L SANNA RODRIGUES	4648371000135	0	4270023332	5136892620	999	RUA RIO DOURADINHO	95588000	CENTRO	XANGRI-LA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$425.73  %12.26  Total Impostos Estaduais Pagos R$586.04  %16.87  Total Impostos Municipais Pagos R$13.93  %0.40	43220513912240000104550010000818241081824060		\N	\N	\N	21	1336	LOJA 01	0	20220529	0	0	0	0	0	0	0	13.7400000000000002	63.1499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99396	418838	0	20220527	55	23	0	91021	0	0	0	0	12	0	240.389999999999986	28.8500000000000014	0	55.7800000000000011	0	0	296.170000000000016	0	0	0	296.170000000000016	20220527	0	296.170000000000016	0	1125168	0	0		0	0	4890	0	0	FARMACIA AVILA LTDA	26649783000122	0	0240493087	1999823339	999	R CAMBOATAS	92412230	IGARA	CANOAS	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$34.17  %11.54  Total Impostos Estaduais Pagos R$55.79  %18.84  Total Impostos Municipais Pagos R$5.25  %1.77	43220508999881000108550010000993961099396100		\N	\N	\N	23	458	LOJA 02\t	0	20220527	0	0	0	0	0	0	0	1.29000000000000004	5.82000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266682	498360	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	107.790000000000006	0	0	107.790000000000006	0	0	0	107.790000000000006	20220529	0	107.790000000000006	0	1125208	0	0		0	0	445	0	0	5 SENTIDOS GASTRONOMIA LTDA ME	23563062000107	0	096/3910132	0	0	RUA MOURA AZEVEDO	90230151	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	385		0	20220529	0	0	0	0	0	0	0	0.179999999999999993	0.839999999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58850	418838	0	20220527	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	24.870000000000001	0	0	0	24.870000000000001	20220527	0	24.870000000000001	0	1125166	0	0		0	0	0	0	0	FARMACIA AVILA LTDA	26649783000122	0	0240493087	1999823339	999	R CAMBOATAS	92412230	IGARA	CANOAS	RS	2	0	0	19	1	19	485	\r\n	43220507628168000195550010000588501058850150		\N	\N	\N	23	458	LOJA 02\t	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81831	417467	0	20220529	55	21	0	91021	0	0	0	0	17.9299999999999997	0	780.940000000000055	93.7099999999999937	0	67.3900000000000006	0	0	848.330000000000041	0	0	0	848.330000000000041	20220529	0	848.330000000000041	0	1125221	0	0		0	0	16688	0	0	DR FLORES FLORICULTURA LTDA	3745074000145	0	0962805351	5132591300	999	SALDANHA MARINHO	90160240	MENINO DEUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$110.89  %13.07  Total Impostos Estaduais Pagos R$175.56  %20.69  Total Impostos Municipais Pagos R$7.56  %0.89	43220513912240000104550010000818311081831176		\N	\N	\N	21	118	 	0	20220529	0	0	0	0	0	0	0	2.83999999999999986	13.0099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82046	436151	0	20220607	55	21	0	91021	0	0	0	0	0	0	139	23.629999999999999	0	0	0	0	139	0	0	0	139	20220607	0	139	0	1114681	0	0		0	0	0	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	999	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$18.70  %13.45  Total Impostos Estaduais Pagos R$25.02  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820461082046461		\N	\N	\N	21	954		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81833	288470	0	20220529	55	21	0	91021	0	0	0	0	20.7199999999999989	0	433.79000000000002	73.730000000000004	0	132.949999999999989	0	0	566.740000000000009	0	0	0	566.740000000000009	20220529	0	566.740000000000009	0	1125228	0	0		0	0	10571	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	1660	\r\n   Total Impostos Federais Pagos R$86.59  %15.28  Total Impostos Estaduais Pagos R$103.15  %18.20  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818331081833521		\N	\N	\N	21	1838	SALA 02	0	20220529	0	0	0	0	0	0	0	2.31000000000000005	10.6400000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81855	482889	0	20220530	55	21	0	91021	0	0	0	0	0	0	1738.65000000000009	208.639999999999986	0	1947.04999999999995	0	0	3685.69999999999982	0	0	0	3685.69999999999982	20220530	0	3685.69999999999982	0	1125189	0	22	VOLUMES	0	0	220	0	0	VIVA CENTER BAZAR LTDA	42168313000101	0	2340122451	51998811881	999	R DOS ANTURIOS	95555000	CAPAO NOVO	CAPAO DA CANOA	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$541.19  %14.68  Total Impostos Estaduais Pagos R$652.05  %17.69  Total Impostos Municipais Pagos R$8.32  %0.23	43220513912240000104550010000818551081855522		\N	\N	\N	21	3775		0	20220530	0	0	0	0	0	0	0	11.1699999999999999	51.490000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7736	142620	0	20220530	65	16	0	9102	0	0	0	0	0	0	33.2999999999999972	5.66000000000000014	0	3.58000000000000007	0	0	0	0	36.8800000000000026	0	36.8800000000000026	20220530	0	36.8800000000000026	0	0	615101	0		0	0	1749	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	999	ATALAIA	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$2.67  %7.24  Total Impostos Estaduais Pagos R$6.64  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077361007736213		\N	\N	\N	16	0	B 01	0	20220530	0	0	103021	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763848	418838	0	20220527	1	23	0	9999	0	0	0	0	0	0	0	0	0	59.7000000000000028	0	0	59.7000000000000028	0	0	0	59.7000000000000028	20220527	0	59.7000000000000028	0	1125166	0	0		0	0	0	0	0	FARMACIA AVILA LTDA	26649783000122	0	024/0493087	1999823339	0	R CAMBOATAS	92412230	IGARA	CANOAS	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	458	LOJA 02\t	0	20220527	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266681	493767	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	768.549999999999955	0	0	768.549999999999955	0	0	0	768.549999999999955	20220529	0	768.549999999999955	0	1125203	0	0		0	0	46001	0	0	D MATOS PRODUTOS DE LIMPEZA E HIGIENE L	44257904000172	0	132/0171475	0	0	RUA NOSSA SENHORA DA CONCEICAO	93220270	CENTRO	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	574		0	20220529	0	0	0	0	0	0	0	3.79999999999999982	17.5599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615496	426938	0	20220529	1	16	0	9999	0	0	0	0	90.9899999999999949	0	0	0	0	1416.56999999999994	0	0	1416.56999999999994	0	0	0	1416.56999999999994	20220529	0	1416.56999999999994	0	1125225	0	0		0	0	13749	0	0	JUAN DIEGO POLETO	30165216000178	0	224/0031683	0	0	VENANCIO AIRES 	95190000	CENTRO	SAO MARCOS	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	1108		0	20220529	0	0	0	0	0	0	0	6.54999999999999982	30.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615499	481696	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	503.939999999999998	0	0	503.939999999999998	0	0	0	503.939999999999998	20220529	0	503.939999999999998	0	1125234	0	0		0	0	1020	0	0	EMERSON DE CARVALHO KAISKI	0	2664401009		5199878252	0	GETULIO VARGAS	96755000	CENTRO	MINAS DO LEAO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1100		0	20220529	0	0	0	0	0	0	0	1.87999999999999989	8.6899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763861	375551	0	20220529	1	23	0	9999	0	0	0	0	16.0700000000000003	0	0	0	0	305.25	0	0	305.25	0	0	0	305.25	20220529	0	305.25	0	1125233	0	0		0	0	180	0	0	REJANE METZ	35449702000131	0		51998788711	0	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	138	SL 02	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99410	426938	0	20220529	55	16	0	91021	0	0	0	0	90.9899999999999949	0	473.70999999999998	56.8400000000000034	0	128.120000000000005	0	0	601.830000000000041	0	0	0	601.830000000000041	20220529	0	601.830000000000041	0	1125225	0	0		0	0	13749	0	0	JUAN DIEGO POLETO	30165216000178	0	2240031683	0	999	VENANCIO AIRES 	95190000	CENTRO	SAO MARCOS	RS	2	0	0	19	1	19	523	\r\n   Total Impostos Federais Pagos R$89.98  %14.95  Total Impostos Estaduais Pagos R$112.44  %18.68  Total Impostos Municipais Pagos R$2.13  %0.35	43220508999881000108550010000994101099410457		\N	\N	\N	16	1108		0	20220529	0	0	0	0	0	0	0	2.64000000000000012	12.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763857	426938	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	286.370000000000005	0	0	286.370000000000005	0	0	0	286.370000000000005	20220529	0	286.370000000000005	0	1125213	0	0		0	0	0	0	0	JUAN DIEGO POLETO	30165216000178	0	224/0031683	0	0	VENANCIO AIRES 	95190000	CENTRO	SAO MARCOS	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	1108		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763860	3280	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	246.449999999999989	0	0	246.449999999999989	0	0	0	246.449999999999989	20220529	0	246.449999999999989	0	1125195	0	0		0	0	765	0	0	MERCADO DO LUI LTDA ME	87822672000160	0	233/0001155	5136342215	0	SAO LUIS	95765000	BELA VISTA	BOM PRINCIPIO	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	23	945	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81834	332860	0	20220529	55	21	0	91021	0	0	0	0	0	0	973.409999999999968	116.769999999999996	0	353.860000000000014	0	0	1327.26999999999998	0	0	0	1327.26999999999998	20220529	0	1327.26999999999998	0	1125218	0	0		0	0	44916	0	0	ROGERIO SUTEL MARTINS	97219828000177	0	0570130778	5134903812	999	BORBA GATO OU AV DOS ESTADOS	94000970	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$161.16  %12.14  Total Impostos Estaduais Pagos R$270.57  %20.39  Total Impostos Municipais Pagos R$22.18  %1.67	43220513912240000104550010000818341081834380		\N	\N	\N	21	927	 	0	20220529	0	0	0	0	0	0	0	5.5	25.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99414	3280	0	20220529	55	23	0	91021	0	0	0	0	0	0	866.850000000000023	104.060000000000002	0	329.680000000000007	0	0	1196.52999999999997	0	0	0	1196.52999999999997	20220529	0	1196.52999999999997	0	1125230	0	0		0	0	21751	0	0	MERCADO DO LUI LTDA ME	87822672000160	0	2330001155	5136342215	999	SAO LUIS	95765000	BELA VISTA	BOM PRINCIPIO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$155.08  %12.96  Total Impostos Estaduais Pagos R$249.04  %20.81  Total Impostos Municipais Pagos R$21.67  %1.81	43220508999881000108550010000994141099414087		\N	\N	\N	23	945	 	0	20220529	0	0	0	0	0	0	0	4.61000000000000032	21.3399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58861	3280	0	20220529	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	47.7999999999999972	0	0	0	47.7999999999999972	20220529	0	47.7999999999999972	0	1125235	0	0		0	0	0	0	0	MERCADO DO LUI LTDA ME	87822672000160	0	2330001155	5136342215	999	SAO LUIS	95765000	BELA VISTA	BOM PRINCIPIO	RS	1	0	0	19	1	19	825	\r\n	43220507628168000195550010000588611058861520		\N	\N	\N	23	945	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615501	484024	0	20220529	1	16	0	9999	0	0	0	0	34.9399999999999977	0	0	0	0	838.529999999999973	0	0	838.529999999999973	0	0	0	838.529999999999973	20220529	0	838.529999999999973	0	1125236	0	0		0	0	17118	0	0	SUPER DA CASA LTDA	27256265000101	0	096/3693786	5140616474	0	AVENIDA BENTO GONCALVES	90650002	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1043		0	20220529	0	0	0	0	0	0	0	5	23.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81914	459712	0	20220601	55	21	0	91021	0	0	0	0	61.1499999999999986	0	391.550000000000011	66.5600000000000023	0	287.410000000000025	0	0	678.960000000000036	0	0	0	678.960000000000036	20220601	0	678.960000000000036	0	1114064	0	0				20209	0	0	JOSIANE OZORIO DA SILVEIRA DA SILVA 	33904964000113	0		0	999	BL 115 (CJ HAB R C GONCALVES)	92500000	SANTA RITA	GUAIBA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$74.70  %11.00  Total Impostos Estaduais Pagos R$113.16  %16.67  Total Impostos Municipais Pagos R$12.80  %1.89	43220613912240000104550010000819141081914053		\N	\N	\N	21	115		0	20220601	0	0	0	0	0	0	0	3.33999999999999986	15.4700000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615530	155667	0	20220530	1	23	0	9999	0	0	0	0	4.41000000000000014	0	0	0	0	142.590000000000003	0	0	142.590000000000003	0	0	0	142.590000000000003	20220530	0	142.590000000000003	0	1125305	0	0		0	0	1440	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	20220530	0	0	0	0	0	0	0	0.930000000000000049	4.28000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58862	3280	0	20220529	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	246.449999999999989	0	0	0	246.449999999999989	20220529	0	246.449999999999989	0	1125195	0	0		0	0	765	0	0	MERCADO DO LUI LTDA ME	87822672000160	0	2330001155	5136342215	999	SAO LUIS	95765000	BELA VISTA	BOM PRINCIPIO	RS	1	0	0	19	1	19	523	\r\n	43220507628168000195550010000588621058862451		\N	\N	\N	23	945	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99416	375551	0	20220529	55	23	0	91021	0	0	0	0	67.0100000000000051	0	395.800000000000011	67.2900000000000063	0	239.25	0	0	635.049999999999955	0	0	0	635.049999999999955	20220529	0	635.049999999999955	0	1125231	0	0		0	0	26605	0	0	REJANE METZ	35449702000131	0		51998788711	999	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$85.66  %13.49  Total Impostos Estaduais Pagos R$138.42  %21.80  Total Impostos Municipais Pagos R$8.94  %1.41	43220508999881000108550010000994161099416319		\N	\N	\N	23	138	SL 02	0	20220529	0	0	0	0	0	0	0	2.29999999999999982	10.6699999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266694	488402	0	20220529	1	21	0	9999	0	0	0	0	2.68999999999999995	0	0	0	0	6.29000000000000004	0	0	6.29000000000000004	0	0	0	6.29000000000000004	20220529	0	6.29000000000000004	0	1125181	0	0		0	0	78	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	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99415	484024	0	20220529	55	16	0	91021	0	0	0	0	34.9399999999999977	0	457.420000000000016	54.8800000000000026	0	381.110000000000014	0	0	838.529999999999973	0	0	0	838.529999999999973	20220529	0	838.529999999999973	0	1125236	0	0		0	0	17118	0	0	SUPER DA CASA LTDA	27256265000101	0	0963693786	5140616474	999	AVENIDA BENTO GONCALVES	90650002	PARTENON	PORTO ALEGRE	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$120.48  %14.37  Total Impostos Estaduais Pagos R$159.38  %19.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994151099415560		\N	\N	\N	16	1043		0	20220529	0	0	0	0	0	0	0	4.66999999999999993	21.5799999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266691	385816	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	25.9600000000000009	0	0	25.9600000000000009	0	0	0	25.9600000000000009	20220529	0	25.9600000000000009	0	1123677	0	0		0	0	404	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	159	 	0	20220529	0	0	0	0	0	0	0	0.170000000000000012	0.780000000000000027	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81860	55247	0	20220530	55	21	0	91021	0	0	0	0	0	0	48.5900000000000034	5.82000000000000028	0	14.4000000000000004	0	0	62.990000000000002	0	0	0	62.990000000000002	20220530	0	62.990000000000002	0	1118961	0	0		0	0	2190	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$6.30  %10.00  Total Impostos Estaduais Pagos R$11.34  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818601081860259		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0.0899999999999999967	0.390000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266696	495182	0	20220529	1	21	0	9999	0	0	0	0	5.96999999999999975	0	0	0	0	13.9299999999999997	0	0	13.9299999999999997	0	0	0	13.9299999999999997	20220529	0	13.9299999999999997	0	1125240	0	0		0	0	80	0	0	*ANGELA MARQUES FERREIRA	0	1228582041		0	0	RUA MANOEL FIEL	92325160	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	574		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763968	461237	0	20220603	1	23	0	9999	0	0	0	0	1.79000000000000004	0	0	0	0	34.0900000000000034	0	0	34.0900000000000034	0	0	0	34.0900000000000034	20220603	0	34.0900000000000034	0	1114312	0	0		0	0	0	0	0	REYLA TEREZINHA OURIQUES MENDEZ	36714522000100	0	165/0193189	0	0	RUA HERMINIO MACHADO	94859080	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	502		0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29175	498610	0	20220530	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	53.7999999999999972	0	0	0	53.7999999999999972	20220530	0	53.7999999999999972	0	1125316	0	0		0	0	450	0	0	CENTRO DE HIDROGINASTICA ACQUA VITAE LTD	18604593000160	0	0590053574	0	999	FRANCISCO TESSER	99200000	CANECAO	GUAPORE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$7.24  %13.46  Total Impostos Estaduais Pagos R$9.68  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291751029175173		\N	\N	\N	21	475		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266907	475130	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	1.68999999999999995	0	0	1.68999999999999995	0	0	0	1.68999999999999995	20220605	0	1.68999999999999995	0	1114528	0	0		0	0	394	0	0	*MAITE BOHM	0	84816937072		0	0	RUA QUARAI	93285480	SAO JOSE	ESTEIO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	985		0	20220605	0	0	0	0	0	0	0	0.0100000000000000002	0.0500000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7755	44822	0	20220530	65	16	0	9102	0	0	0	0	0	0	86.7999999999999972	14.7599999999999998	0	31.1999999999999993	0	0	0	0	118	0	118	20220530	0	118	0	0	614951	0		0	0	2322	0	0	*MARI SOARES	0	0		0	999	PERI LUIZ DE FREITAS	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$14.42  %12.22  Total Impostos Estaduais Pagos R$33.50  %28.39  Total Impostos Municipais Pagos R$5.30  %4.49	43220508999881000108650100000077551007755442		\N	\N	\N	16	0	 	0	20220530	0	0	104044	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7778	44857	0	20220530	65	16	0	9102	0	0	0	0	0	0	0	0	0	3.29000000000000004	0	0	0	0	3.29000000000000004	0	3.29000000000000004	20220530	0	3.29000000000000004	0	0	615300	0		0	0	140	0	0	*MILENE SOUZA SILVA	0	0		5721229	999	RONALDO DE CARVALHO	0	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$0.56  %17.02  Total Impostos Estaduais Pagos R$0.59  %17.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077781007778480		\N	\N	\N	16	0	 	0	20220530	0	0	112048	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266692	385816	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	110.329999999999998	0	0	110.329999999999998	0	0	0	110.329999999999998	20220529	0	110.329999999999998	0	1120241	0	0		0	0	1236	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	159	 	0	20220529	0	0	0	0	0	0	0	0.719999999999999973	3.31000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615502	375551	0	20220529	1	23	0	9999	0	0	0	0	67.0100000000000051	0	0	0	0	1273.26999999999998	0	0	1273.26999999999998	0	0	0	1273.26999999999998	20220529	0	1273.26999999999998	0	1125231	0	0		0	0	26605	0	0	REJANE METZ	35449702000131	0		51998788711	0	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	138	SL 02	0	20220529	0	0	0	0	0	0	0	5.28000000000000025	24.3099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266693	488402	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.57000000000000028	0	0	9.57000000000000028	0	0	0	9.57000000000000028	20220529	0	9.57000000000000028	0	1125212	0	0		0	0	480	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	20220529	0	0	0	0	0	0	0	0.0700000000000000067	0.28999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58863	375551	0	20220529	55	23	0	91021	0	0	0	0	16.0700000000000003	0	0	0	0	0	0	0	125.269999999999996	0	0	0	125.269999999999996	20220529	0	125.269999999999996	0	1125233	0	0		0	0	180	0	0	REJANE METZ	35449702000131	0		51998788711	999	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	450	\r\n	43220507628168000195550010000588631058863412		\N	\N	\N	23	138	SL 02	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99438	155667	0	20220530	55	23	0	91021	0	0	0	0	4.41000000000000014	0	57.0900000000000034	9.71000000000000085	0	0	0	0	57.0900000000000034	0	0	0	57.0900000000000034	20220530	0	57.0900000000000034	0	1125305	0	0		0	0	1440	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$9.27  %16.24  Total Impostos Estaduais Pagos R$10.28  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994381099438000		\N	\N	\N	23	50	 	0	20220530	0	0	0	0	0	0	0	0.309999999999999998	1.41999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58899	436224	0	20220531	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	7.5	0	0	0	7.5	20220531	0	7.5	0	1125411	0	0		0	0	11000	0	0	NATIVUS UNIFORMES E PAPELARIA LTDA 	21232122000183	0	0860489973	0	999	RUA ITAI	93525280	VILA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	841	\r\n	43220507628168000195550010000588991058899177		\N	\N	\N	16	67		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81835	488402	0	20220529	55	21	0	91021	0	0	0	0	0	0	9.57000000000000028	1.62999999999999989	0	0	0	0	9.57000000000000028	0	0	0	9.57000000000000028	20220529	0	9.57000000000000028	0	1125212	0	0		0	0	480	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	999	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$1.29  %13.48  Total Impostos Estaduais Pagos R$1.57  %16.41  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818351081835006		\N	\N	\N	21	627		0	20220529	0	0	0	0	0	0	0	0.0500000000000000028	0.23000000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81836	488402	0	20220529	55	21	0	91021	0	0	0	0	2.68999999999999995	0	6.29000000000000004	1.07000000000000006	0	0	0	0	6.29000000000000004	0	0	0	6.29000000000000004	20220529	0	6.29000000000000004	0	1125181	0	0		0	0	78	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	999	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$1.17  %18.60  Total Impostos Estaduais Pagos R$1.13  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818361081836174		\N	\N	\N	21	627		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7735	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	130.449999999999989	22.1799999999999997	0	0	0	0	0	0	130.449999999999989	0	130.449999999999989	20220530	0	130.449999999999989	0	0	615028	0		0	0	10688	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$8.60  %6.59  Total Impostos Estaduais Pagos R$23.48  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077351007735384		\N	\N	\N	16	0	 	0	20220530	0	0	102938	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7741	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	4.91999999999999993	0.839999999999999969	0	0	0	0	0	0	4.91999999999999993	0	4.91999999999999993	20220530	0	4.91999999999999993	0	0	615233	0		0	0	0	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$0.21  %4.27  Total Impostos Estaduais Pagos R$0.89  %18.09  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077411007741306		\N	\N	\N	16	0	 	0	20220530	0	0	103229	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266695	312231	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	20.6900000000000013	0	0	20.6900000000000013	0	0	0	20.6900000000000013	20220529	0	20.6900000000000013	0	1125182	0	0		0	0	30	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	20220529	0	0	0	0	0	0	0	0.140000000000000013	0.619999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763862	20010	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	754.470000000000027	0	0	754.470000000000027	0	0	0	754.470000000000027	20220529	0	754.470000000000027	0	1125238	0	0		0	0	0	0	0	SIRLEI ANA MARTINI VOLPATTO	2633161000148	0	0850050820	5432422270	0	AV PRESIDENTE VARGAS	95320000	CENTRO	NOVA PRATA	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	1193	sala2	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266697	495182	0	20220529	1	21	0	9999	0	0	0	0	2.41999999999999993	0	0	0	0	46	0	0	46	0	0	0	46	20220529	0	46	0	1125239	0	0		0	0	832	0	0	*ANGELA MARQUES FERREIRA	0	1228582041		0	0	RUA MANOEL FIEL	92325160	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	574		0	20220529	0	0	0	0	0	0	0	0.209999999999999992	0.989999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615503	20010	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	7591.68999999997959	0	0	7591.68999999997959	0	0	0	7591.68999999997959	20220529	0	7591.6899999999996	0	1125219	0	0		0	0	52521	0	0	SIRLEI ANA MARTINI VOLPATTO	2633161000148	0	0850050820	5432422270	0	AV PRESIDENTE VARGAS	95320000	CENTRO	NOVA PRATA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1193	sala2	0	20220529	0	0	0	0	0	0	0	26.5500000000000007	122.510000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14856	270202	0	20220601	1	21	0	9999	0	0	0	0	2.89999999999999991	0	0	0	0	55.1799999999999997	0	0	55.1799999999999997	0	0	0	55.1799999999999997	20220601	0	55.1799999999999997	0	1114066	0	0		0	0	0	0	0	ANA HELENA LOPES MENGER - ME	7169885000104	0		5132454052	0	RIO GRANDE	91790111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	122	CASA 4 A	0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7734	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	54.9299999999999997	9.33999999999999986	0	0	0	0	0	0	54.9299999999999997	0	54.9299999999999997	20220530	0	54.9299999999999997	0	0	614983	0		0	0	529	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$7.72  %14.05  Total Impostos Estaduais Pagos R$9.89  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077341007734097		\N	\N	\N	16	0	 	0	20220530	0	0	102908	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7729	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	8.28999999999999915	1.40999999999999992	0	3.39999999999999991	0	0	0	0	11.6899999999999995	0	11.6899999999999995	20220530	0	11.6899999999999995	0	0	615528	0		0	0	37	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.76  %15.06  Total Impostos Estaduais Pagos R$2.10  %17.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077291007729336		\N	\N	\N	16	0	 	0	20220530	0	0	102633	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7731	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	454.600000000000023	77.2600000000000051	0	32.0499999999999972	0	0	0	0	486.649999999999977	0	486.649999999999977	20220530	0	486.649999999999977	0	0	615403	0		0	0	3806	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$69.87  %14.36  Total Impostos Estaduais Pagos R$92.94  %19.10  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077311007731215		\N	\N	\N	16	0	 	0	20220530	0	0	102721	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7738	142620	0	20220530	65	16	0	9102	0	0	0	0	0	0	8.49000000000000021	1.43999999999999995	0	3.58999999999999986	0	0	0	0	12.0800000000000001	0	12.0800000000000001	20220530	0	12.0800000000000001	0	0	615102	0		0	0	251	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	999	ATALAIA	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.69  %13.99  Total Impostos Estaduais Pagos R$2.17  %17.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077381007738130		\N	\N	\N	16	0	B 01	0	20220530	0	0	103113	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7744	410020	0	20220530	65	16	0	9102	0	0	0	0	0	0	14.8699999999999992	2.5299999999999998	0	9.94999999999999929	0	0	0	0	24.8200000000000003	0	24.8200000000000003	20220530	0	24.8200000000000003	0	0	614781	0		0	0	1472	0	0	*SONIA CARDOSO	0	77282698015		0	999	RONALD CARVALHO	0	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$2.93  %11.80  Total Impostos Estaduais Pagos R$4.47  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077441007744234		\N	\N	\N	16	0	 	0	20220530	0	0	103423	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266717	55247	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	438	0	0	438	0	0	0	438	20220530	0	438	0	1123715	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	1376	\r\n	 		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	2.83999999999999986	13.1500000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58880	493562	0	20220530	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	68.5	0	0	0	68.5	20220530	0	68.5	0	1125319	0	0		0	0	530	0	0	CRISTIANA REGINA MODZELAN	37132444000190	0		0	999	R CAPITAO CRUZ	95780000	CENTRO	MONTENEGRO	RS	2	0	0	19	1	19	337	\r\n	43220507628168000195550010000588801058880172		\N	\N	\N	16	2801		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763863	20010	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	150.659999999999997	0	0	150.659999999999997	0	0	0	150.659999999999997	20220529	0	150.659999999999997	0	1125220	0	0		0	0	0	0	0	SIRLEI ANA MARTINI VOLPATTO	2633161000148	0	0850050820	5432422270	0	AV PRESIDENTE VARGAS	95320000	CENTRO	NOVA PRATA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1193	sala2	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615561	492574	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	1031.41000000000008	0	0	1031.41000000000008	0	0	0	1031.41000000000008	20220531	0	1031.41000000000008	0	1125413	0	0		0	0	8745	0	0	GLZ PARTICIPACOES EIRELI	28981754000199	0		0	0	MOINHOS DE VENTO 	95607020	PETROPOLIS 	TAQUARA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	681		0	20220531	0	0	0	0	0	0	0	3.58000000000000007	16.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81838	495182	0	20220529	55	21	0	91021	0	0	0	0	2.41999999999999993	0	28.4699999999999989	4.83999999999999986	0	17.5300000000000011	0	0	46	0	0	0	46	20220529	0	46	0	1125239	0	0		0	0	832	0	0	*ANGELA MARQUES FERREIRA	0	1228582041		0	999	RUA MANOEL FIEL	92325160	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$3.77  %8.20  Total Impostos Estaduais Pagos R$4.90  %10.65  Total Impostos Municipais Pagos R$3.97  %8.63	43220513912240000104550010000818381081838368		\N	\N	\N	21	574		0	20220529	0	0	0	0	0	0	0	0.190000000000000002	0.849999999999999978	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7730	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	14.0399999999999991	2.39000000000000012	0	0	0	0	0	0	14.0399999999999991	0	14.0399999999999991	20220530	0	14.0399999999999991	0	0	615400	0		0	0	138	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$3.07  %21.87  Total Impostos Estaduais Pagos R$2.53  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077301007730556		\N	\N	\N	16	0	 	0	20220530	0	0	102655	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7737	142620	0	20220530	65	16	0	9102	0	0	0	0	0	0	8.49000000000000021	1.43999999999999995	0	3.58999999999999986	0	0	0	0	12.0800000000000001	0	12.0800000000000001	20220530	0	12.0800000000000001	0	0	615102	0		0	0	251	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	999	ATALAIA	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.69  %13.99  Total Impostos Estaduais Pagos R$2.17  %17.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077371007737489		\N	\N	\N	16	0	B 01	0	20220530	0	0	103048	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7732	142620	0	20220530	65	16	0	9102	0	0	0	0	0	0	49.8999999999999986	8.48000000000000043	0	0	0	0	0	0	49.8999999999999986	0	49.8999999999999986	20220530	0	49.8999999999999986	0	0	615254	0		0	0	860	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	999	ATALAIA	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$8.66  %17.35  Total Impostos Estaduais Pagos R$12.48  %25.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077321007732235		\N	\N	\N	16	0	B 01	0	20220530	0	0	102823	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7733	142620	0	20220530	65	16	0	9102	0	0	0	0	0	0	19.5500000000000007	3.31999999999999984	0	0	0	0	0	0	19.5500000000000007	0	19.5500000000000007	20220530	0	19.5500000000000007	0	0	615255	0		0	0	644	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	999	ATALAIA	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$3.39  %17.34  Total Impostos Estaduais Pagos R$4.89  %25.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077331007733468		\N	\N	\N	16	0	B 01	0	20220530	0	0	102846	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7751	142620	0	20220530	65	16	0	9102	0	0	0	0	0	0	53.8999999999999986	9.16999999999999993	0	15.0399999999999991	0	0	0	0	68.9399999999999977	0	68.9399999999999977	20220530	0	68.9399999999999977	0	0	614901	0		0	0	746	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	999	ATALAIA	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$5.95  %8.63  Total Impostos Estaduais Pagos R$11.07  %16.06  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077511007751200		\N	\N	\N	16	0	B 01	0	20220530	0	0	103720	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7756	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	549.769999999999982	93.4500000000000028	0	120.560000000000002	0	0	0	0	670.330000000000041	0	670.330000000000041	20220530	0	670.330000000000041	0	0	614964	0		0	0	13312	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$86.99  %12.98  Total Impostos Estaduais Pagos R$118.96  %17.75  Total Impostos Municipais Pagos R$1.39  %0.21	43220508999881000108650100000077561007756136		\N	\N	\N	16	0	 	0	20220530	0	0	104113	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266722	498610	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	1646.13000000000011	0	0	1646.13000000000011	0	0	0	1646.13000000000011	20220530	0	1646.13000000000011	0	1125314	0	0		0	0	18355	0	0	CENTRO DE HIDROGINASTICA ACQUA VITAE LTD	18604593000160	0	059/0053574	0	0	FRANCISCO TESSER	99200000	CANECAO	GUAPORE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	475		0	20220530	0	0	0	0	0	0	0	7.36000000000000032	34.009999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81862	459062	0	20220530	55	21	0	91021	0	0	0	0	0	0	515.049999999999955	61.8200000000000003	0	0	0	0	515.049999999999955	0	0	0	515.049999999999955	20220530	0	515.049999999999955	0	1125315	0	0		0	0	6604	0	0	E. EDINETE R. DE FREITAS	10642785000150	0	1080161900	999951546	999	RUA MARECHAL FLORIANO	96810052	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$87.73  %17.03  Total Impostos Estaduais Pagos R$123.14  %23.91  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818621081862183		\N	\N	\N	21	580		0	20220530	0	0	0	0	0	0	0	1.68999999999999995	7.75999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14815	495182	0	20220529	1	21	0	9999	0	0	0	0	0.5	0	0	0	0	9.46000000000000085	0	0	9.46000000000000085	0	0	0	9.46000000000000085	20220529	0	9.46000000000000085	0	1125241	0	0		0	0	0	0	0	*ANGELA MARQUES FERREIRA	0	1228582041		0	0	RUA MANOEL FIEL	92325160	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	574		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81837	495182	0	20220529	55	21	0	91021	0	0	0	0	5.96999999999999975	0	13.9299999999999997	2.37000000000000011	0	0	0	0	13.9299999999999997	0	0	0	13.9299999999999997	20220529	0	13.9299999999999997	0	1125240	0	0		0	0	80	0	0	*ANGELA MARQUES FERREIRA	0	1228582041		0	999	RUA MANOEL FIEL	92325160	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$3.02  %21.68  Total Impostos Estaduais Pagos R$2.51  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818371081837135		\N	\N	\N	21	574		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615504	310	0	20220529	1	23	0	9999	0	0	0	0	4.90000000000000036	0	0	0	0	158.300000000000011	0	0	158.300000000000011	0	0	0	158.300000000000011	20220529	0	158.300000000000011	0	1125242	0	0		0	0	716	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	23	55	 	0	20220529	0	0	0	0	0	0	0	0.220000000000000001	1.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29161	495182	0	20220529	55	21	0	91021	0	0	0	0	0.5	0	0	0	0	0	0	0	9.46000000000000085	0	0	0	9.46000000000000085	20220529	0	9.46000000000000085	0	1125241	0	0		0	0	0	0	0	*ANGELA MARQUES FERREIRA	0	1228582041		0	999	RUA MANOEL FIEL	92325160	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$1.27  %13.42  Total Impostos Estaduais Pagos R$1.70  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291611029161223		\N	\N	\N	21	574		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615505	479853	0	20220529	1	16	0	9999	0	0	0	0	20.6400000000000006	0	0	0	0	600	0	0	600	0	0	0	600	20220529	0	600	0	1125243	0	0		0	0	2129	0	0	DR1 COMERCIO DE UTILIDADES EM GERAL LTDA	41418628000199	0	029/0676266	0	0	AVENIDA DOUTOR ASSIS ANTONIO MARIANI	95095100	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	648		0	20220529	0	0	0	0	0	0	0	2.54000000000000004	11.7200000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615506	498556	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	622.100000000000023	0	0	622.100000000000023	0	0	0	622.100000000000023	20220529	0	622.100000000000023	0	1125247	0	0		0	0	5817	0	0	MARTA LUCIANA GOMES	45648494000153	0		998233574	0	RUA PRESIDENTE KENNEDY	93806582	SAO LUIZ	SAPIRANGA	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1238		0	20220529	0	0	0	0	0	0	0	1.98999999999999999	9.26999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99417	479853	0	20220529	55	16	0	91021	0	0	0	0	20.6400000000000006	0	203.319999999999993	24.3999999999999986	0	72.2800000000000011	0	0	275.600000000000023	0	0	0	275.600000000000023	20220529	0	275.600000000000023	0	1125243	0	0		0	0	2129	0	0	DR1 COMERCIO DE UTILIDADES EM GERAL LTDA	41418628000199	0	0290676266	0	999	AVENIDA DOUTOR ASSIS ANTONIO MARIANI	95095100	ESPLANADA	CAXIAS DO SUL	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$37.59  %13.64  Total Impostos Estaduais Pagos R$47.86  %17.37  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994171099417193		\N	\N	\N	16	648		0	20220529	0	0	0	0	0	0	0	1	4.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763864	498556	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	15.8399999999999999	0	0	15.8399999999999999	0	0	0	15.8399999999999999	20220529	0	15.8399999999999999	0	1125248	0	0		0	0	0	0	0	MARTA LUCIANA GOMES	45648494000153	0		998233574	0	RUA PRESIDENTE KENNEDY	93806582	SAO LUIZ	SAPIRANGA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1238		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58864	498556	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	15.8399999999999999	0	0	0	15.8399999999999999	20220529	0	15.8399999999999999	0	1125248	0	0		0	0	0	0	0	MARTA LUCIANA GOMES	45648494000153	0		998233574	999	RUA PRESIDENTE KENNEDY	93806582	SAO LUIZ	SAPIRANGA	RS	2	0	0	19	1	19	450	\r\n	43220507628168000195550010000588641058864076		\N	\N	\N	16	1238		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99418	498556	0	20220529	55	16	0	91021	0	0	0	0	0	0	427.990000000000009	72.75	0	194.110000000000014	0	0	622.100000000000023	0	0	0	622.100000000000023	20220529	0	622.100000000000023	0	1125247	0	0		0	0	5817	0	0	MARTA LUCIANA GOMES	45648494000153	0		998233574	999	RUA PRESIDENTE KENNEDY	93806582	SAO LUIZ	SAPIRANGA	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$83.85  %13.48  Total Impostos Estaduais Pagos R$131.87  %21.20  Total Impostos Municipais Pagos R$2.50  %0.40	43220508999881000108550010000994181099418073		\N	\N	\N	16	1238		0	20220529	0	0	0	0	0	0	0	1.80000000000000004	8.35999999999999943	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615507	276707	0	20220529	1	16	0	9999	0	0	0	0	17	0	0	0	0	539.909999999999968	0	0	539.909999999999968	0	0	0	539.909999999999968	20220529	0	539.909999999999968	0	1125251	0	0		0	0	16276	0	0	NB COM DE MIL E UMA UTILIDADES LTDA	8986916000174	0	132/0125694	5134533805	0	JOAO CANDIDO	93216280	PIRATINI	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	354	LJ 04	0	20220529	0	0	0	0	0	0	0	2.25	10.3699999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	2	5648	41165	0	20220602	55	52	0	2102	0	0	0	0	0	0	0	0	0	0	0	0	11226	0	0	0	11226	20220526	0	11226	0	0	0	0	 	 	 	0	0	0	HSU HSIEH CHING MEI-ME/313 TOY	3588921000105	0	115564110115	1133266606	1132282525	VISCONDE DE PARNAIBA	3045000	BRAS	SAO PAULO	SP	2	0	0	19	1	19	19	Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a Credito Fiscal de IPI.	35220503588921000105550020000056481000056838	\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	010	7739	452904	0	20220530	65	16	0	9102	0	0	0	0	0	0	2	0.340000000000000024	0	0	0	0	0	0	2	0	2	20220530	0	2	0	0	615113	0		0	0	29	0	0	*JOAO BATISTA DA SILVEIRA MOTORISTA 	0	0		0	999	AVENIDA PAROBE	0	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.20  %10.00  Total Impostos Estaduais Pagos R$0.24  %12.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077391007739435		\N	\N	\N	16	0		0	20220530	0	0	103143	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99419	276707	0	20220529	55	16	0	91021	0	0	0	0	17	0	355.879999999999995	42.7100000000000009	0	184.030000000000001	0	0	539.909999999999968	0	0	0	539.909999999999968	20220529	0	539.909999999999968	0	1125251	0	0		0	0	16276	0	0	NB COM DE MIL E UMA UTILIDADES LTDA	8986916000174	0	1320125694	5134533805	999	JOAO CANDIDO	93216280	PIRATINI	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$63.98  %11.85  Total Impostos Estaduais Pagos R$123.30  %22.84  Total Impostos Municipais Pagos R$9.70  %1.80	43220508999881000108550010000994191099419328		\N	\N	\N	16	354	LJ 04	0	20220529	0	0	0	0	0	0	0	2.08000000000000007	9.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763865	276707	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	9.90000000000000036	0	0	0	9.90000000000000036	20220529	0	9.90000000000000036	0	1125252	0	0		0	0	0	0	0	NB COM DE MIL E UMA UTILIDADES LTDA	8986916000174	0	132/0125694	5134533805	0	JOAO CANDIDO	93216280	PIRATINI	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	354	LJ 04	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266699	317837	0	20220529	1	21	0	9999	0	0	0	0	10.9700000000000006	0	0	0	0	349	0	0	349	0	0	0	349	20220529	0	349	0	1125253	0	0		0	0	4076	0	0	MARIA DE FATIMA DA SILVA SANDOVAL	18030150000103	0		5192319355	0	AV SENADOR SALGADO FILHO	94475000	SANTA CECILIA	VIAMAO	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	1363	 	0	20220529	0	0	0	0	0	0	0	1.5	6.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99468	492574	0	20220531	55	23	0	91021	0	0	0	0	0	0	540.509999999999991	91.8799999999999955	0	490.899999999999977	0	0	1031.41000000000008	0	0	0	1031.41000000000008	20220531	0	1031.41000000000008	0	1125413	0	0		0	0	8745	0	0	GLZ PARTICIPACOES EIRELI	28981754000199	0		0	999	MOINHOS DE VENTO 	95607020	PETROPOLIS 	TAQUARA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$123.25  %11.95  Total Impostos Estaduais Pagos R$217.16  %21.05  Total Impostos Municipais Pagos R$19.58  %1.90	43220508999881000108550010000994681099468366		\N	\N	\N	23	681		0	20220531	0	0	0	0	0	0	0	3.24000000000000021	14.9399999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58865	276707	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	0	9.90000000000000036	20220529	0	9.90000000000000036	0	1125252	0	0		0	0	0	0	0	NB COM DE MIL E UMA UTILIDADES LTDA	8986916000174	0	1320125694	5134533805	999	JOAO CANDIDO	93216280	PIRATINI	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	825	\r\n	43220507628168000195550010000588651058865436		\N	\N	\N	16	354	LJ 04	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14816	293482	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	35.7199999999999989	0	0	35.7199999999999989	0	0	0	35.7199999999999989	20220529	0	35.7199999999999989	0	1125250	0	0		0	0	0	0	0	LISANDRA FRAGOSO	4145448000154	0		5134342210	0	RUA ISABEL BASTOS	94475000	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	72	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266778	270202	0	20220601	1	21	0	9999	0	0	0	0	53.7800000000000011	0	0	0	0	1014.82000000000005	0	0	1014.82000000000005	0	0	0	1014.82000000000005	20220601	0	1014.82000000000005	0	1114065	0	0		0	0	9924	0	0	ANA HELENA LOPES MENGER - ME	7169885000104	0		5132454052	0	RIO GRANDE	91790111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	122	CASA 4 A	0	20220601	0	0	0	0	0	0	0	4.38999999999999968	20.2600000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7758	470589	0	20220530	65	16	0	9102	0	0	0	0	0	0	12.1300000000000008	2.06000000000000005	0	25.2899999999999991	0	0	0	0	37.4200000000000017	0	37.4200000000000017	20220530	0	37.4200000000000017	0	0	615209	0		0	0	844	0	0	*SILVANA KOLLING DA SILVA	0	2670858007		0	999	RUA NOVO HAMBURGO	0	SOL NASCENTE 	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$6.41  %17.13  Total Impostos Estaduais Pagos R$6.44  %17.21  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077581007758273		\N	\N	\N	16	0		0	20220530	0	0	104227	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7743	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	63.8599999999999994	10.8599999999999994	0	0	0	0	0	0	63.8599999999999994	0	63.8599999999999994	20220530	0	63.8599999999999994	0	0	614981	0		0	0	1100	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$3.96  %6.20  Total Impostos Estaduais Pagos R$25.03  %39.20  Total Impostos Municipais Pagos R$9.33  %14.61	43220508999881000108650100000077431007743141		\N	\N	\N	16	0	 	0	20220530	0	0	103313	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7746	410020	0	20220530	65	16	0	9102	0	0	0	0	0	0	12.3000000000000007	2.08999999999999986	0	0	0	0	0	0	12.3000000000000007	0	12.3000000000000007	20220530	0	12.3000000000000007	0	0	614782	0		0	0	728	0	0	*SONIA CARDOSO	0	77282698015		0	999	RONALD CARVALHO	0	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$0.81  %6.59  Total Impostos Estaduais Pagos R$2.21  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077461007746061		\N	\N	\N	16	0	 	0	20220530	0	0	103506	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81863	498610	0	20220530	55	21	0	91021	0	0	0	0	0	0	1315.04999999999995	157.909999999999997	0	331.079999999999984	0	0	1646.13000000000011	0	0	0	1646.13000000000011	20220530	0	1646.13000000000011	0	1125314	0	0		0	0	18355	0	0	CENTRO DE HIDROGINASTICA ACQUA VITAE LTD	18604593000160	0	0590053574	0	999	FRANCISCO TESSER	99200000	CANECAO	GUAPORE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$213.62  %12.98  Total Impostos Estaduais Pagos R$290.10  %17.62  Total Impostos Municipais Pagos R$32.25  %1.96	43220513912240000104550010000818631081863543		\N	\N	\N	21	475		0	20220530	0	0	0	0	0	0	0	6.65000000000000036	30.7399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266698	293482	0	20220529	1	21	0	9999	0	0	0	0	30.7899999999999991	0	0	0	0	995.389999999999986	0	0	995.389999999999986	0	0	0	995.389999999999986	20220529	0	995.389999999999986	0	1125249	0	0		0	0	41700	0	0	LISANDRA FRAGOSO	4145448000154	0		5134342210	0	RUA ISABEL BASTOS	94475000	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	72	 	0	20220529	0	0	0	0	0	0	0	6.05999999999999961	28.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763866	155810	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	79.5999999999999943	0	0	79.5999999999999943	0	0	0	79.5999999999999943	20220529	0	79.5999999999999943	0	1125237	0	0		0	0	0	0	0	MERCADO DELOCH LTDA	97533325000171	0	010/0161847	5434524377	0	MARIO MORASSUTTI	95700000	BORGO	BENTO GONCALVES	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	352	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29162	293482	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	35.7199999999999989	0	0	0	35.7199999999999989	20220529	0	35.7199999999999989	0	1125250	0	0		0	0	0	0	0	LISANDRA FRAGOSO	4145448000154	0		5134342210	999	RUA ISABEL BASTOS	94475000	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$6.20  %17.36  Total Impostos Estaduais Pagos R$6.43  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291621029162111		\N	\N	\N	21	72	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58866	155810	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	33.1599999999999966	0	0	0	33.1599999999999966	20220529	0	33.1599999999999966	0	1125237	0	0		0	0	0	0	0	MERCADO DELOCH LTDA	97533325000171	0	0100161847	5434524377	999	MARIO MORASSUTTI	95700000	BORGO	BENTO GONCALVES	RS	2	0	0	19	1	19	825	\r\n	43220507628168000195550010000588661058866294		\N	\N	\N	16	352	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81839	293482	0	20220529	55	21	0	91021	0	0	0	0	30.7899999999999991	0	932.139999999999986	158.469999999999999	0	63.25	0	0	995.389999999999986	0	0	0	995.389999999999986	20220529	0	995.389999999999986	0	1125249	0	0		0	0	41700	0	0	LISANDRA FRAGOSO	4145448000154	0		5134342210	999	RUA ISABEL BASTOS	94475000	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$141.60  %14.23  Total Impostos Estaduais Pagos R$173.97  %17.48  Total Impostos Municipais Pagos R$11.82  %1.19	43220513912240000104550010000818391081839396		\N	\N	\N	21	72	 	0	20220529	0	0	0	0	0	0	0	5.08999999999999986	23.4100000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615508	155810	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	2305.76000000000022	0	0	2305.76000000000022	0	0	0	2305.76000000000022	20220529	0	2305.76000000000022	0	1125226	0	0		0	0	74019	0	0	MERCADO DELOCH LTDA	97533325000171	0	010/0161847	5434524377	0	MARIO MORASSUTTI	95700000	BORGO	BENTO GONCALVES	RS	1	0	0	841	1	19	825	\r\n	 		\N	\N	\N	16	352	 	0	20220529	0	0	0	0	0	0	0	9.73000000000000043	44.7899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81840	317837	0	20220529	55	21	0	91021	0	0	0	0	10.9700000000000006	0	101.959999999999994	17.3299999999999983	0	72.9200000000000017	0	0	174.879999999999995	0	0	0	174.879999999999995	20220529	0	174.879999999999995	0	1125253	0	0		0	0	4076	0	0	MARIA DE FATIMA DA SILVA SANDOVAL	18030150000103	0		5192319355	999	AV SENADOR SALGADO FILHO	94475000	SANTA CECILIA	VIAMAO	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$21.10  %12.07  Total Impostos Estaduais Pagos R$35.02  %20.03  Total Impostos Municipais Pagos R$1.90  %1.09	43220513912240000104550010000818401081840263		\N	\N	\N	21	1363	 	0	20220529	0	0	0	0	0	0	0	0.689999999999999947	3.2200000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99420	155810	0	20220529	55	16	0	91021	0	0	0	0	0	0	844.549999999999955	101.349999999999994	0	509.279999999999973	0	0	1353.82999999999993	0	0	0	1353.82999999999993	20220529	0	1353.82999999999993	0	1125226	0	0		0	0	74019	0	0	MERCADO DELOCH LTDA	97533325000171	0	0100161847	5434524377	999	MARIO MORASSUTTI	95700000	BORGO	BENTO GONCALVES	RS	2	0	0	841	1	19	825	\r\n   Total Impostos Federais Pagos R$171.10  %12.64  Total Impostos Estaduais Pagos R$248.94  %18.39  Total Impostos Municipais Pagos R$0.81  %0.06	43220508999881000108550010000994201099420130		\N	\N	\N	16	352	 	0	20220529	0	0	0	0	0	0	0	5.54000000000000004	25.4400000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14817	282146	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	45.5399999999999991	0	0	45.5399999999999991	0	0	0	45.5399999999999991	20220529	0	45.5399999999999991	0	1125197	0	0		0	0	0	0	0	MARCIO BATISTA CHAVES TRASLATTI	94244621000164	0	096/3088319	5130268940	0	BENTO MANOEL RIBEIRO	91230160	PASSO DAS PEDRAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	149	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266700	282146	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	2336.26999999999998	0	0	2336.26999999999998	0	0	0	2336.26999999999998	20220529	0	2336.26999999999998	0	1125191	0	0		0	0	34079	0	0	MARCIO BATISTA CHAVES TRASLATTI	94244621000164	0	096/3088319	5130268940	0	BENTO MANOEL RIBEIRO	91230160	PASSO DAS PEDRAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	149	 	0	20220529	0	0	0	0	0	0	0	13.3699999999999992	61.7999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615725	425192	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	577.279999999999973	0	0	577.279999999999973	0	0	0	577.279999999999973	20220605	0	577.279999999999973	0	1114456	0	0		0	0	14767	0	0	VALDIR ANTONIETTI	30938904000123	0		30775319	0	NOSSA SENHORA DO PERPETUO SOCORRO	92420290	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	390	 	0	20220605	0	0	0	0	0	0	0	3.25	15.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763867	50938	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	69.7199999999999989	0	0	69.7199999999999989	0	0	0	69.7199999999999989	20220529	0	69.7199999999999989	0	1125256	0	0		0	0	0	0	0	CASA ALENCASTRO COM DE CONFECCOES LTDA	94116142000162	0	125/0075219	5332514032	0	CEL ALFREDO BORN	96170000	CENTRO	SAO LOURENCO DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	584	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29163	282146	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	19.5500000000000007	0	0	0	19.5500000000000007	20220529	0	19.5500000000000007	0	1125197	0	0		0	0	0	0	0	MARCIO BATISTA CHAVES TRASLATTI	94244621000164	0	0963088319	5130268940	999	BENTO MANOEL RIBEIRO	91230160	PASSO DAS PEDRAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$4.01  %20.51  Total Impostos Estaduais Pagos R$3.52  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291631029163239		\N	\N	\N	21	149	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763869	397270	0	20220529	1	23	0	9999	0	0	0	0	8.6899999999999995	0	0	0	0	165.120000000000005	0	0	165.120000000000005	0	0	0	165.120000000000005	20220529	0	165.120000000000005	0	1125245	0	0		0	0	360	0	0	GISELE SILVEIRA DE FARIAS - ME	24592775000161	0	0860533719	0	0	QUATRO	93530520	VILA DIHEL	NOVO HAMBURGO	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	23	101	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615562	324639	0	20220531	1	16	0	9999	0	0	0	0	10.8800000000000008	0	0	0	0	351.810000000000002	0	0	351.810000000000002	0	0	0	351.810000000000002	20220531	0	351.810000000000002	0	1125415	0	0		0	0	4838	0	0	LOJAS RK LTDA	13758770000140	0	213/0037652	5135627375	0	NITEROI	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	51	SALA 01	0	20220531	0	0	0	0	0	0	0	1.66999999999999993	7.70000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81841	282146	0	20220529	55	21	0	91021	0	0	0	0	0	0	741.629999999999995	89	0	369.470000000000027	0	0	1111.09999999999991	0	0	0	1111.09999999999991	20220529	0	1111.09999999999991	0	1125191	0	0		0	0	34079	0	0	MARCIO BATISTA CHAVES TRASLATTI	94244621000164	0	0963088319	5130268940	999	BENTO MANOEL RIBEIRO	91230160	PASSO DAS PEDRAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$121.86  %10.97  Total Impostos Estaduais Pagos R$217.32  %19.56  Total Impostos Municipais Pagos R$37.18  %3.35	43220513912240000104550010000818411081841054		\N	\N	\N	21	149	 	0	20220529	0	0	0	0	0	0	0	5.90000000000000036	27.2600000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7740	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	9.98000000000000043	1.69999999999999996	0	0	0	0	0	0	9.98000000000000043	0	9.98000000000000043	20220530	0	9.98000000000000043	0	0	615218	0		0	0	111	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$1.73  %17.33  Total Impostos Estaduais Pagos R$2.50  %25.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077401007740086		\N	\N	\N	16	0	 	0	20220530	0	0	103208	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266718	55247	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	295.199999999999989	0	0	295.199999999999989	0	0	0	295.199999999999989	20220530	0	295.199999999999989	0	1123616	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	1384	\r\n	 		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7750	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	110.390000000000001	18.7699999999999996	0	251.699999999999989	0	0	0	0	362.089999999999975	0	362.089999999999975	20220530	0	362.089999999999975	0	0	614883	0		0	0	5984	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$62.84  %17.35  Total Impostos Estaduais Pagos R$64.76  %17.89  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077501007750576		\N	\N	\N	16	0	 	0	20220530	0	0	103657	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266719	450430	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	95.9399999999999977	0	0	95.9399999999999977	0	0	0	95.9399999999999977	20220530	0	95.9399999999999977	0	1125312	0	0		0	0	0	0	0	GBS ESPORTES E LAZER LTDA	13299158000156	0		0	0	RUA SAPE	91350050	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	525	APT102	0	20220530	0	0	0	0	0	0	0	0.619999999999999996	2.87999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14828	459003	0	20220530	1	21	0	9999	0	0	0	0	4.95000000000000018	0	0	0	0	93.9500000000000028	0	0	93.9500000000000028	0	0	0	93.9500000000000028	20220530	0	93.9500000000000028	0	1125054	0	0		0	0	250	0	0	RENAN SALGUEIRO BAPTISTA	35760980000105	0	159/0255094	51991051989	0	AVENIDA WALTER JOBIM	94490000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	50	LOJA 06	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266720	459003	0	20220530	1	21	0	9999	0	0	0	0	112.569999999999993	0	0	0	0	2138.76000000000022	0	0	2138.76000000000022	0	0	0	2138.76000000000022	20220530	0	2138.76000000000022	0	1125052	0	0		0	0	19878	0	0	RENAN SALGUEIRO BAPTISTA	35760980000105	0	159/0255094	51991051989	0	AVENIDA WALTER JOBIM	94490000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	50	LOJA 06	0	20220530	0	0	0	0	0	0	0	9.78999999999999915	45.1799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615533	493562	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	438.920000000000016	0	0	438.920000000000016	0	0	0	438.920000000000016	20220530	0	438.920000000000016	0	1125318	0	0		0	0	4348	0	0	CRISTIANA REGINA MODZELAN	37132444000190	0		0	0	R CAPITAO CRUZ	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	2801		0	20220530	0	0	0	0	0	0	0	2.29999999999999982	10.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615509	50938	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	6289.64999999999964	0	0	6289.64999999999964	0	0	0	6289.64999999999964	20220529	0	6289.64999999999964	0	1125196	0	0		0	0	61447	0	0	CASA ALENCASTRO COM DE CONFECCOES LTDA	94116142000162	0	125/0075219	5332514032	0	CEL ALFREDO BORN	96170000	CENTRO	SAO LOURENCO DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	584	 	0	20220529	0	0	0	0	0	0	0	24.9299999999999997	115.090000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615639	441090	0	20220602	1	23	0	9999	0	0	0	0	0	0	0	0	0	304.370000000000005	0	0	304.370000000000005	0	0	0	304.370000000000005	20220602	0	304.370000000000005	0	1114179	0	0		0	0	369	0	0	LUCIARA REGINA SAMPAIO 	8634969000126	0	086/0392937	0	0	RUA JOAQUIM NABUCO	93310001	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	4		0	20220602	0	0	0	0	0	0	0	1.57000000000000006	7.30999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99422	498564	0	20220529	55	16	0	91021	0	0	0	0	0	0	354.569999999999993	42.5600000000000023	0	76.7600000000000051	0	0	431.329999999999984	0	0	0	431.329999999999984	20220529	0	431.329999999999984	0	1125258	0	0		0	0	8724	0	0	CLC REFEICOES LTDA	31342604000140	0	0780111281	0	999	R JOSE LUIZ	95780000	CENTRO	MONTENEGRO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$37.36  %8.66  Total Impostos Estaduais Pagos R$77.88  %18.06  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994221099422308		\N	\N	\N	16	1185		0	20220529	0	0	0	0	0	0	0	2.20999999999999996	10.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99421	50938	0	20220529	55	23	0	91021	0	0	0	0	0	0	2080.15000000000009	249.639999999999986	0	871.870000000000005	0	0	2952.01999999999998	0	0	0	2952.01999999999998	20220529	0	2952.01999999999998	0	1125196	0	0		0	0	61447	0	0	CASA ALENCASTRO COM DE CONFECCOES LTDA	94116142000162	0	1250075219	5332514032	999	CEL ALFREDO BORN	96170000	CENTRO	SAO LOURENCO DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$469.37  %15.90  Total Impostos Estaduais Pagos R$500.68  %16.96  Total Impostos Municipais Pagos R$6.27  %0.21	43220508999881000108550010000994211099421320		\N	\N	\N	23	584	 	0	20220529	0	0	0	0	0	0	0	9.84999999999999964	45.490000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266701	395633	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	6.45000000000000018	0	0	6.45000000000000018	0	0	0	6.45000000000000018	20220529	0	6.45000000000000018	0	1125259	0	0		0	0	75	0	0	*ALINE REIS	0	1269409085		5133778683	0	TV MARECHAL BORMAN	90000000	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	125	APT 113	0	20220529	0	0	0	0	0	0	0	0.0400000000000000008	0.190000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7742	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	16.5	2.81000000000000005	0	12.7599999999999998	0	0	0	0	29.2600000000000016	0	29.2600000000000016	20220530	0	29.2600000000000016	0	0	614770	0		0	0	2247	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.04  %6.97  Total Impostos Estaduais Pagos R$4.40  %15.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077421007742520		\N	\N	\N	16	0	 	0	20220530	0	0	103251	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7754	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	18.6499999999999986	3.18000000000000016	0	17.9600000000000009	0	0	0	0	36.6099999999999994	0	36.6099999999999994	20220530	0	36.6099999999999994	0	0	614897	0		0	0	2525	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$6.24  %17.04  Total Impostos Estaduais Pagos R$6.31  %17.24  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077541007754074		\N	\N	\N	16	0	 	0	20220530	0	0	104006	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7757	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	45.509999999999998	7.75	0	0	0	0	0	0	45.509999999999998	0	45.509999999999998	20220530	0	45.509999999999998	0	0	615010	0		0	0	1056	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$6.98  %15.34  Total Impostos Estaduais Pagos R$7.53  %16.55  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077571007757571		\N	\N	\N	16	0	 	0	20220530	0	0	104156	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29174	459003	0	20220530	55	21	0	91021	0	0	0	0	4.95000000000000018	0	0	0	0	0	0	0	93.9500000000000028	0	0	0	93.9500000000000028	20220530	0	93.9500000000000028	0	1125054	0	0		0	0	250	0	0	RENAN SALGUEIRO BAPTISTA	35760980000105	0	1590255094	51991051989	999	AVENIDA WALTER JOBIM	94490000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$12.64  %13.45  Total Impostos Estaduais Pagos R$16.91  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291741029174587		\N	\N	\N	21	50	LOJA 06	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7763	470589	0	20220530	65	16	0	9102	0	0	0	0	0	0	205.340000000000003	34.8999999999999986	0	0	0	0	0	0	205.340000000000003	0	205.340000000000003	20220530	0	205.340000000000003	0	0	615208	0		0	0	6216	0	0	*SILVANA KOLLING DA SILVA	0	2670858007		0	999	RUA NOVO HAMBURGO	0	SOL NASCENTE 	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$33.17  %16.15  Total Impostos Estaduais Pagos R$55.05  %26.81  Total Impostos Municipais Pagos R$3.75  %1.83	43220508999881000108650100000077631007763250		\N	\N	\N	16	0		0	20220530	0	0	105425	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99442	493562	0	20220530	55	16	0	91021	0	0	0	0	0	0	341.589999999999975	58.0700000000000003	0	97.3299999999999983	0	0	438.920000000000016	0	0	0	438.920000000000016	20220530	0	438.920000000000016	0	1125318	0	0		0	0	4348	0	0	CRISTIANA REGINA MODZELAN	37132444000190	0		0	999	R CAPITAO CRUZ	95780000	CENTRO	MONTENEGRO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$48.09  %10.96  Total Impostos Estaduais Pagos R$79.24  %18.05  Total Impostos Municipais Pagos R$1.68  %0.38	43220508999881000108550010000994421099442450		\N	\N	\N	16	2801		0	20220530	0	0	0	0	0	0	0	1.91999999999999993	8.9399999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615511	397270	0	20220529	1	23	0	9999	0	0	0	0	267.600000000000023	0	0	0	0	5084.4399999999996	0	0	5084.4399999999996	0	0	0	5084.4399999999996	20220529	0	5084.4399999999996	0	1125223	0	0		0	0	96461	0	0	GISELE SILVEIRA DE FARIAS - ME	24592775000161	0	0860533719	0	0	QUATRO	93530520	VILA DIHEL	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	101	 	0	20220529	0	0	0	0	0	0	0	26.6499999999999986	123.370000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58867	50938	0	20220529	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	69.7199999999999989	0	0	0	69.7199999999999989	20220529	0	69.7199999999999989	0	1125256	0	0		0	0	0	0	0	CASA ALENCASTRO COM DE CONFECCOES LTDA	94116142000162	0	1250075219	5332514032	999	CEL ALFREDO BORN	96170000	CENTRO	SAO LOURENCO DO SUL	RS	1	0	0	19	1	19	450	\r\n	43220507628168000195550010000588671058867328		\N	\N	\N	23	584	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615510	498564	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	431.329999999999984	0	0	431.329999999999984	0	0	0	431.329999999999984	20220529	0	431.329999999999984	0	1125258	0	0		0	0	8724	0	0	CLC REFEICOES LTDA	31342604000140	0	078/0111281	0	0	R JOSE LUIZ	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	1185		0	20220529	0	0	0	0	0	0	0	2.43000000000000016	11.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763868	50938	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	32.8999999999999986	0	0	32.8999999999999986	0	0	0	32.8999999999999986	20220529	0	32.8999999999999986	0	1125257	0	0		0	0	100	0	0	CASA ALENCASTRO COM DE CONFECCOES LTDA	94116142000162	0	125/0075219	5332514032	0	CEL ALFREDO BORN	96170000	CENTRO	SAO LOURENCO DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	584	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615512	397270	0	20220529	1	23	0	9999	0	0	0	0	1.41999999999999993	0	0	0	0	27.0300000000000011	0	0	27.0300000000000011	0	0	0	27.0300000000000011	20220529	0	27.0300000000000011	0	1125246	0	0		0	0	185	0	0	GISELE SILVEIRA DE FARIAS - ME	24592775000161	0	0860533719	0	0	QUATRO	93530520	VILA DIHEL	NOVO HAMBURGO	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	23	101	 	0	20220529	0	0	0	0	0	0	0	0.179999999999999993	0.810000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58868	50938	0	20220529	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	23.6999999999999993	0	0	0	23.6999999999999993	20220529	0	23.6999999999999993	0	1125257	0	0		0	0	100	0	0	CASA ALENCASTRO COM DE CONFECCOES LTDA	94116142000162	0	1250075219	5332514032	999	CEL ALFREDO BORN	96170000	CENTRO	SAO LOURENCO DO SUL	RS	1	0	0	19	1	19	450	\r\n	43220507628168000195550010000588681058868089		\N	\N	\N	23	584	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99424	397270	0	20220529	55	23	0	91021	0	0	0	0	1.41999999999999993	0	0	0	0	27.0300000000000011	0	0	27.0300000000000011	0	0	0	27.0300000000000011	20220529	0	27.0300000000000011	0	1125246	0	0		0	0	185	0	0	GISELE SILVEIRA DE FARIAS - ME	24592775000161	0	0860533719	0	999	QUATRO	93530520	VILA DIHEL	NOVO HAMBURGO	RS	1	0	0	19	1	19	523	\r\n   Total Impostos Federais Pagos R$5.11  %18.90  Total Impostos Estaduais Pagos R$4.87  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994241099424526		\N	\N	\N	23	101	 	0	20220529	0	0	0	0	0	0	0	0.179999999999999993	0.810000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99423	397270	0	20220529	55	23	0	91021	0	0	0	0	267.600000000000023	0	4256.52000000000044	510.810000000000002	0	837.919999999999959	0	0	5094.4399999999996	0	0	0	5094.4399999999996	20220529	0	5094.4399999999996	0	1125223	0	0		0	0	96461	0	0	GISELE SILVEIRA DE FARIAS - ME	24592775000161	0	0860533719	0	999	QUATRO	93530520	VILA DIHEL	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$596.87  %11.72  Total Impostos Estaduais Pagos R$908.63  %17.84  Total Impostos Municipais Pagos R$52.39  %1.03	43220508999881000108550010000994231099423000		\N	\N	\N	23	101	 	0	20220529	0	0	0	0	0	0	0	24.1400000000000006	111.569999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58869	397270	0	20220529	55	23	0	91021	0	0	0	0	8.6899999999999995	0	0	0	0	105.079999999999998	0	0	165.120000000000005	0	0	0	165.120000000000005	20220529	0	165.120000000000005	0	1125245	0	0		0	0	360	0	0	GISELE SILVEIRA DE FARIAS - ME	24592775000161	0	0860533719	0	999	QUATRO	93530520	VILA DIHEL	NOVO HAMBURGO	RS	1	0	0	19	1	19	523	\r\n	43220507628168000195550010000588691058869341		\N	\N	\N	23	101	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266702	498580	0	20220529	1	21	0	9999	0	0	0	0	6.15000000000000036	0	0	0	0	13.8300000000000001	0	0	13.8300000000000001	0	0	0	13.8300000000000001	20220529	0	13.8300000000000001	0	1125265	0	0		0	0	191	0	0	ANDERSON LUIZ DA SILVA	36557274000123	0		0	0	RUA IRMA TERESILDA STEFFEN	91240470	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	270		0	20220529	0	0	0	0	0	0	0	0.0899999999999999967	0.409999999999999976	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14818	498580	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	9.90000000000000036	0	0	0	9.90000000000000036	20220529	0	9.90000000000000036	0	1125264	0	0		0	0	0	0	0	ANDERSON LUIZ DA SILVA	36557274000123	0		0	0	RUA IRMA TERESILDA STEFFEN	91240470	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	270		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99652	445860	0	20220606	55	23	0	91021	0	0	0	0	0	0	45.3200000000000003	7.70000000000000018	0	0	0	0	45.3200000000000003	0	0	0	45.3200000000000003	20220606	0	45.3200000000000003	0	1114561	0	0		0	0	7092	0	0	R SCHWERTZ	9302554000118	0		0	999	AV OSVALDO ARANHA 	95760000	VILA RICA 	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$9.00  %19.86  Total Impostos Estaduais Pagos R$10.29  %22.71  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996521099652560		\N	\N	\N	23	926		0	20220606	0	0	0	0	0	0	0	0.239999999999999991	1.12999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266703	498580	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	765.269999999999982	0	0	765.269999999999982	0	0	0	765.269999999999982	20220529	0	765.269999999999982	0	1125263	0	0		0	0	7973	0	0	ANDERSON LUIZ DA SILVA	36557274000123	0		0	0	RUA IRMA TERESILDA STEFFEN	91240470	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	270		0	20220529	0	0	0	0	0	0	0	3.14999999999999991	14.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615514	310	0	20220529	1	23	0	9999	0	0	0	0	19.4600000000000009	0	0	0	0	629.330000000000041	0	0	629.330000000000041	0	0	0	629.330000000000041	20220529	0	629.330000000000041	0	1125269	0	0		0	0	12623	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	20220529	0	0	0	0	0	0	0	2.97999999999999998	13.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81842	498580	0	20220529	55	21	0	91021	0	0	0	0	6.15000000000000036	0	13.8300000000000001	2.35000000000000009	0	0	0	0	13.8300000000000001	0	0	0	13.8300000000000001	20220529	0	13.8300000000000001	0	1125265	0	0		0	0	191	0	0	ANDERSON LUIZ DA SILVA	36557274000123	0		0	999	RUA IRMA TERESILDA STEFFEN	91240470	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\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	43220513912240000104550010000818421081842392		\N	\N	\N	21	270		0	20220529	0	0	0	0	0	0	0	0.0700000000000000067	0.340000000000000024	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266704	479179	0	20220529	1	21	0	9999	0	0	0	0	13.6099999999999994	0	0	0	0	439.930000000000007	0	0	439.930000000000007	0	0	0	439.930000000000007	20220529	0	439.930000000000007	0	1125266	0	0		0	0	5984	0	0	MAURINA NAZARIO	41605027000195	0		0	0	RUA MUCK	92010250	CENTRO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	323		0	20220529	0	0	0	0	0	0	0	2.37999999999999989	10.9800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81843	498580	0	20220529	55	21	0	91021	0	0	0	0	0	0	433.050000000000011	73.6099999999999994	0	332.220000000000027	0	0	765.269999999999982	0	0	0	765.269999999999982	20220529	0	765.269999999999982	0	1125263	0	0		0	0	7973	0	0	ANDERSON LUIZ DA SILVA	36557274000123	0		0	999	RUA IRMA TERESILDA STEFFEN	91240470	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$85.05  %11.11  Total Impostos Estaduais Pagos R$143.86  %18.80  Total Impostos Municipais Pagos R$3.37  %0.44	43220513912240000104550010000818431081843213		\N	\N	\N	21	270		0	20220529	0	0	0	0	0	0	0	2.87999999999999989	13.2400000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29164	498580	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	0	9.90000000000000036	20220529	0	9.90000000000000036	0	1125264	0	0		0	0	0	0	0	ANDERSON LUIZ DA SILVA	36557274000123	0		0	999	RUA IRMA TERESILDA STEFFEN	91240470	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$2.03  %20.51  Total Impostos Estaduais Pagos R$1.78  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291641029164593		\N	\N	\N	21	270		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615513	447005	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	507.829999999999984	0	0	507.829999999999984	0	0	0	507.829999999999984	20220529	0	507.829999999999984	0	1125268	0	0		0	0	42730	0	0	SIRLEI LEAL SOUZA	42236312000149	0		0	0	AVELINO AVILA DE OLIVEIRA	92500000	CENTRO	GUAIBA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	184		0	20220529	0	0	0	0	0	0	0	2.20000000000000018	10.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99425	447005	0	20220529	55	23	0	91021	0	0	0	0	0	0	453.350000000000023	77.0799999999999983	0	64.7800000000000011	0	0	518.129999999999995	0	0	0	518.129999999999995	20220529	0	518.129999999999995	0	1125268	0	0		0	0	42730	0	0	SIRLEI LEAL SOUZA	42236312000149	0		0	999	AVELINO AVILA DE OLIVEIRA	92500000	CENTRO	GUAIBA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$63.42  %12.24  Total Impostos Estaduais Pagos R$105.45  %20.35  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994251099425384		\N	\N	\N	23	184		0	20220529	0	0	0	0	0	0	0	1.95999999999999996	8.99000000000000021	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266705	479179	0	20220529	1	21	0	9999	0	0	0	0	7.11000000000000032	0	0	0	0	16.5899999999999999	0	0	16.5899999999999999	0	0	0	16.5899999999999999	20220529	0	16.5899999999999999	0	1125262	0	0		0	0	222	0	0	MAURINA NAZARIO	41605027000195	0		0	0	RUA MUCK	92010250	CENTRO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	323		0	20220529	0	0	0	0	0	0	0	0.110000000000000001	0.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99740	2291	0	20220608	55	23	0	91021	0	0	0	0	122.069999999999993	0	493.199999999999989	59.1899999999999977	0	89.0300000000000011	0	0	582.230000000000018	0	0	0	582.230000000000018	20220608	0	582.230000000000018	0	1114781	0	0		0	0	14166	0	0	BAZAR CAIENSE LTDA	1062415000152	0	1280035053	5136351360	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	825	1	19	841	\r\n   Total Impostos Federais Pagos R$91.83  %15.77  Total Impostos Estaduais Pagos R$105.68  %18.15  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997401099740294		\N	\N	\N	23	569	 	0	20220608	0	0	0	0	0	0	0	2.81999999999999984	13.0199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29165	479179	0	20220529	55	21	0	91021	0	0	0	0	0.540000000000000036	0	0	0	0	0	0	0	17.370000000000001	0	0	0	17.370000000000001	20220529	0	17.370000000000001	0	1125267	0	0		0	0	135	0	0	NINA	41605027000195	0		0	999	RUA MUCK	92010250	CENTRO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$2.34  %13.47  Total Impostos Estaduais Pagos R$3.13  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291651029165015		\N	\N	\N	21	323		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615515	498599	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	594.350000000000023	0	0	594.350000000000023	0	0	0	594.350000000000023	20220529	0	594.350000000000023	0	1125275	0	0		0	0	5114	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	825	\r\n	 		\N	\N	\N	23	299		0	20220529	0	0	0	0	0	0	0	2.00999999999999979	9.32000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81844	479179	0	20220529	55	21	0	91021	0	0	0	0	13.6099999999999994	0	221.219999999999999	37.6199999999999974	0	218.710000000000008	0	0	439.930000000000007	0	0	0	439.930000000000007	20220529	0	439.930000000000007	0	1125266	0	0		0	0	5984	0	0	MAURINA NAZARIO	41605027000195	0		0	999	RUA MUCK	92010250	CENTRO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$56.62  %12.87  Total Impostos Estaduais Pagos R$78.61  %17.87  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818441081844225		\N	\N	\N	21	323		0	20220529	0	0	0	0	0	0	0	2.22999999999999998	10.1699999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615516	498572	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	489.949999999999989	0	0	489.949999999999989	0	0	0	489.949999999999989	20220529	0	489.949999999999989	0	1125277	0	0		0	0	7652	0	0	ORLANDIN AUTO MECANICA LTDA	46342611000119	0	424/0008327	0	0	R PARIS	95778000	MORRO PARIS	VALE REAL	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	70	SALA 04	0	20220529	0	0	0	0	0	0	0	1.96999999999999997	9.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29166	459011	0	20220529	55	21	0	91021	0	0	0	0	1.07000000000000006	0	0	0	0	0	0	0	34.7299999999999969	0	0	0	34.7299999999999969	20220529	0	34.7299999999999969	0	1125272	0	0		0	0	170	0	0	FERRAGEM DIFERENCIAL LTDA	13384865000140	0	1590230857	5130121898	999	RUA TEODORO LUIS DE CASTRO	94510500	AUGUSTA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$4.67  %13.45  Total Impostos Estaduais Pagos R$6.25  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291661029166434		\N	\N	\N	21	859	SALA 03	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81845	479179	0	20220529	55	21	0	91021	0	0	0	0	7.11000000000000032	0	0	0	0	16.5899999999999999	0	0	16.5899999999999999	0	0	0	16.5899999999999999	20220529	0	16.5899999999999999	0	1125262	0	0		0	0	222	0	0	MAURINA NAZARIO	41605027000195	0		0	999	RUA MUCK	92010250	CENTRO	CANOAS	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$0.00  %0.00  Total Impostos Estaduais Pagos R$9.42  %56.78  Total Impostos Municipais Pagos R$2.82  %17.00	43220513912240000104550010000818451081845474		\N	\N	\N	21	323		0	20220529	0	0	0	0	0	0	0	0.110000000000000001	0.5	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14820	459011	0	20220529	1	21	0	9999	0	0	0	0	1.07000000000000006	0	0	0	0	34.7299999999999969	0	0	34.7299999999999969	0	0	0	34.7299999999999969	20220529	0	34.7299999999999969	0	1125272	0	0		0	0	170	0	0	FERRAGEM DIFERENCIAL LTDA	13384865000140	0	159/0230857	5130121898	0	RUA TEODORO LUIS DE CASTRO	94510500	AUGUSTA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	859	SALA 03	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266706	459011	0	20220529	1	21	0	9999	0	0	0	0	19.5199999999999996	0	0	0	0	631.17999999999995	0	0	631.17999999999995	0	0	0	631.17999999999995	20220529	0	631.17999999999995	0	1125270	0	0		0	0	24142	0	0	FERRAGEM DIFERENCIAL LTDA	13384865000140	0	159/0230857	5130121898	0	RUA TEODORO LUIS DE CASTRO	94510500	AUGUSTA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	859	SALA 03	0	20220529	0	0	0	0	0	0	0	2.66000000000000014	12.2300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99426	498599	0	20220529	55	23	0	91021	0	0	0	0	0	0	573.409999999999968	68.7999999999999972	0	20.9400000000000013	0	0	594.350000000000023	0	0	0	594.350000000000023	20220529	0	594.350000000000023	0	1125275	0	0		0	0	5114	0	0	BRUNO GARCIA PAGNONCELI	40071856000172	0	0290670217	0	999	RUA MARECHAL FLORIANO	95020370	PIO X	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$48.66  %8.19  Total Impostos Estaduais Pagos R$111.97  %18.84  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994261099426140		\N	\N	\N	23	299		0	20220529	0	0	0	0	0	0	0	1.79000000000000004	8.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81846	459011	0	20220529	55	21	0	91021	0	0	0	0	19.5199999999999996	0	285.20999999999998	34.259999999999998	0	33.2999999999999972	0	0	318.509999999999991	0	0	0	318.509999999999991	20220529	0	318.509999999999991	0	1125270	0	0		0	0	24142	0	0	FERRAGEM DIFERENCIAL LTDA	13384865000140	0	1590230857	5130121898	999	RUA TEODORO LUIS DE CASTRO	94510500	AUGUSTA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$44.18  %13.87  Total Impostos Estaduais Pagos R$59.21  %18.59  Total Impostos Municipais Pagos R$1.31  %0.41	43220513912240000104550010000818461081846214		\N	\N	\N	21	859	SALA 03	0	20220529	0	0	0	0	0	0	0	1.19999999999999996	5.58999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99427	498572	0	20220529	55	16	0	91021	0	0	0	0	0	0	411.04000000000002	49.3699999999999974	0	78.9099999999999966	0	0	489.949999999999989	0	0	0	489.949999999999989	20220529	0	489.949999999999989	0	1125277	0	0		0	0	7652	0	0	ORLANDIN AUTO MECANICA LTDA	46342611000119	0	4240008327	0	999	R PARIS	95778000	MORRO PARIS	VALE REAL	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$48.29  %9.86  Total Impostos Estaduais Pagos R$77.40  %15.80  Total Impostos Municipais Pagos R$2.66  %0.54	43220508999881000108550010000994271099427373		\N	\N	\N	16	70	SALA 04	0	20220529	0	0	0	0	0	0	0	1.75	8.19999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763870	498572	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	7.95999999999999996	0	0	7.95999999999999996	0	0	0	7.95999999999999996	20220529	0	7.95999999999999996	0	1125271	0	0		0	0	0	0	0	ORLANDIN AUTO MECANICA LTDA	46342611000119	0	424/0008327	0	0	R PARIS	95778000	MORRO PARIS	VALE REAL	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	70	SALA 04	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266708	404764	0	20220529	1	21	0	9999	0	0	0	0	20.7100000000000009	0	0	0	0	638.480000000000018	0	0	638.480000000000018	0	0	0	638.480000000000018	20220529	0	638.480000000000018	0	1125285	0	0		0	0	2622	0	0	RTR EMBALAGENS LTDA	14197477000113	0	159/0246230	5134852111	0	SENADOR SALGADO FILHO	94470000	VIAMOPOLIS	VIAMAO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	3896	 	0	20220529	0	0	0	0	0	0	0	1.30000000000000004	6.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763877	409928	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	727.840000000000032	0	0	727.840000000000032	0	0	0	727.840000000000032	20220529	0	727.840000000000032	0	1125254	0	0		0	0	1224	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	156/0015583	0	0	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58870	498572	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	7.95999999999999996	0	0	7.95999999999999996	0	0	0	7.95999999999999996	20220529	0	7.95999999999999996	0	1125271	0	0		0	0	0	0	0	ORLANDIN AUTO MECANICA LTDA	46342611000119	0	4240008327	0	999	R PARIS	95778000	MORRO PARIS	VALE REAL	RS	2	0	0	19	1	19	523	\r\n	43220507628168000195550010000588701058870480		\N	\N	\N	16	70	SALA 04	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615517	14338	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	1288.46000000000004	0	0	1288.46000000000004	0	0	0	1288.46000000000004	20220529	0	1288.46000000000004	0	1125276	0	0		0	0	10886	0	0	BAZAR E TABACARIA SAO JOSE EIRELI	3771266000126	0	314/0002345	51997792576	0	AV. MATHIAS STEFFENS	95000000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	3485	 	0	20220529	0	0	0	0	0	0	0	4.24000000000000021	19.6000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7764	91839	0	20220530	65	16	0	9102	0	0	0	0	0	0	0	0	0	4.17999999999999972	0	0	0	0	4.17999999999999972	0	4.17999999999999972	20220530	0	4.17999999999999972	0	0	615037	0		0	0	0	0	0	*ELISANGELA JANAINA DE OLIVEIRA	0	70446784087		35903602	999	AVENIDA PAROBE	0	SCHARLAUSANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.82  %19.62  Total Impostos Estaduais Pagos R$1.05  %25.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077641007764351		\N	\N	\N	16	0	 	0	20220530	0	0	105535	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29167	422509	0	20220529	55	21	0	91021	0	0	0	0	7.45000000000000018	0	0	0	0	0	0	0	136.330000000000013	0	0	0	136.330000000000013	20220529	0	136.330000000000013	0	1125274	0	0		0	0	22575	0	0	DEBORA BARCELOS FRAGA	31302223000137	0		51997681454	999	CIRURGIAO VAZ FERREIRA	94410000	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$18.63  %13.67  Total Impostos Estaduais Pagos R$23.00  %16.87  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291671029167454		\N	\N	\N	21	268	LJ 01	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99428	14338	0	20220529	55	23	0	91021	0	0	0	0	0	0	988.940000000000055	118.709999999999994	0	299.519999999999982	0	0	1288.46000000000004	0	0	0	1288.46000000000004	20220529	0	1288.46000000000004	0	1125276	0	0		0	0	10886	0	0	BAZAR E TABACARIA SAO JOSE EIRELI	3771266000126	0	3140002345	51997792576	999	AV. MATHIAS STEFFENS	95000000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$68.15  %5.29  Total Impostos Estaduais Pagos R$307.94  %23.90  Total Impostos Municipais Pagos R$35.65  %2.77	43220508999881000108550010000994281099428326		\N	\N	\N	23	3485	 	0	20220529	0	0	0	0	0	0	0	3.89000000000000012	17.9400000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763871	14338	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220529	0	13.4900000000000002	0	1125278	0	0		0	0	11000	0	0	BAZAR E TABACARIA SAO JOSE EIRELI	3771266000126	0	314/0002345	51997792576	0	AV. MATHIAS STEFFENS	95000000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	3485	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7745	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	11.6500000000000004	1.97999999999999998	0	6.58000000000000007	0	0	0	0	18.2300000000000004	0	18.2300000000000004	20220530	0	18.2300000000000004	0	0	614719	0		0	0	1082	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$1.37  %7.52  Total Impostos Estaduais Pagos R$3.28  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077451007745440		\N	\N	\N	16	0	 	0	20220530	0	0	103444	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99439	55247	0	20220530	55	21	0	91021	0	0	0	0	5.20999999999999996	0	79.0400000000000063	9.49000000000000021	0	0	0	0	79.0400000000000063	0	0	0	79.0400000000000063	20220530	0	79.0400000000000063	0	1125123	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$5.73  %7.25  Total Impostos Estaduais Pagos R$15.32  %19.38  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994391099439550		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0.0500000000000000028	0.23000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7765	491713	0	20220530	65	16	0	9102	0	0	0	0	0	0	17.8000000000000007	3.0299999999999998	0	21.6400000000000006	0	0	0	0	39.4399999999999977	0	39.4399999999999977	20220530	0	39.4399999999999977	0	0	615270	0		0	0	50	0	0	*CAMILA FELIPE MACIEL / SL	0	0		0	999	AVENIDA PAROBE	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$4.55  %11.54  Total Impostos Estaduais Pagos R$7.10  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077651007765207		\N	\N	\N	16	0		0	20220530	0	0	105719	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29197	270202	0	20220601	55	21	0	91021	0	0	0	0	2.89999999999999991	0	0	0	0	0	0	0	55.1799999999999997	0	0	0	55.1799999999999997	20220601	0	55.1799999999999997	0	1114066	0	0		0	0	0	0	0	ANA HELENA LOPES MENGER - ME	7169885000104	0		5132454052	999	RIO GRANDE	91790111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$11.31  %20.50  Total Impostos Estaduais Pagos R$9.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000291971029197585		\N	\N	\N	21	122	CASA 4 A	0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7771	497800	0	20220530	65	16	0	9102	0	0	0	0	0	0	65.0499999999999972	11.0600000000000005	0	4.20000000000000018	0	0	0	0	69.25	0	69.25	20220530	0	69.25	0	0	615279	0		0	0	0	0	0	*MARIELE NUNES	0	4017484050		0	999	RUA DAS ALAMANDAS	0	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$9.08  %13.11  Total Impostos Estaduais Pagos R$12.27  %17.72  Total Impostos Municipais Pagos R$1.46  %2.11	43220508999881000108650100000077711007771433		\N	\N	\N	16	0		0	20220530	0	0	111742	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58871	14338	0	20220529	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220529	0	13.4900000000000002	0	1125278	0	0		0	0	11000	0	0	BAZAR E TABACARIA SAO JOSE EIRELI	3771266000126	0	3140002345	51997792576	999	AV. MATHIAS STEFFENS	95000000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	450	\r\n	43220507628168000195550010000588711058871425		\N	\N	\N	23	3485	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615518	310	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	233.97999999999999	0	0	233.97999999999999	0	0	0	233.97999999999999	20220529	0	233.97999999999999	0	1125279	0	0		0	0	4467	0	0	CLIENTE ESPECIAL	41574261000100	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	55	 	0	20220529	0	0	0	0	0	0	0	0.959999999999999964	4.40000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14821	422509	0	20220529	1	21	0	9999	0	0	0	0	7.45000000000000018	0	0	0	0	136.330000000000013	0	0	136.330000000000013	0	0	0	136.330000000000013	20220529	0	136.330000000000013	0	1125274	0	0		0	0	22575	0	0	DEBORA BARCELOS FRAGA	31302223000137	0		51997681454	0	CIRURGIAO VAZ FERREIRA	94410000	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	268	LJ 01	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763872	310	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	98.7000000000000028	0	0	98.7000000000000028	0	0	0	98.7000000000000028	20220529	0	98.7000000000000028	0	1125280	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	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266707	422509	0	20220529	1	21	0	9999	0	0	0	0	65.3499999999999943	0	0	0	0	1241.68000000000006	0	0	1241.68000000000006	0	0	0	1241.68000000000006	20220529	0	1241.68000000000006	0	1125273	0	0		0	0	5572	0	0	DEBORA BARCELOS FRAGA	31302223000137	0		51997681454	0	CIRURGIAO VAZ FERREIRA	94410000	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	268	LJ 01	0	20220529	0	0	0	0	0	0	0	5.04999999999999982	23.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763873	401994	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	85.5400000000000063	0	0	85.5400000000000063	0	0	0	85.5400000000000063	20220529	0	85.5400000000000063	0	1125283	0	0		0	0	0	0	0	RELVADO LOTERIAS LTDA	10506173000130	0	 306/0002870	5180312900	0	 AV INDEPENDENCIA	95965000	CENTRO	RELVADO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	192	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81847	422509	0	20220529	55	21	0	91021	0	0	0	0	65.3499999999999943	0	1071.21000000000004	182.099999999999994	0	170.469999999999999	0	0	1241.68000000000006	0	0	0	1241.68000000000006	20220529	0	1241.68000000000006	0	1125273	0	0		0	0	5572	0	0	DEBORA BARCELOS FRAGA	31302223000137	0		51997681454	999	CIRURGIAO VAZ FERREIRA	94410000	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$113.21  %9.12  Total Impostos Estaduais Pagos R$210.67  %16.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818471081847030		\N	\N	\N	21	268	LJ 01	0	20220529	0	0	0	0	0	0	0	4.30999999999999961	19.8599999999999994	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615519	401994	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	796.519999999999982	0	0	796.519999999999982	0	0	0	796.519999999999982	20220529	0	796.519999999999982	0	1125281	0	0		0	0	4503	0	0	RELVADO LOTERIAS LTDA	10506173000130	0	 306/0002870	5180312900	0	 AV INDEPENDENCIA	95965000	CENTRO	RELVADO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	192	 	0	20220529	0	0	0	0	0	0	0	2.85999999999999988	13.2599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99429	401994	0	20220529	55	23	0	91021	0	0	0	0	0	0	331.300000000000011	39.75	0	92.980000000000004	0	0	424.279999999999973	0	0	0	424.279999999999973	20220529	0	424.279999999999973	0	1125281	0	0		0	0	4503	0	0	RELVADO LOTERIAS LTDA	10506173000130	0	3060002870	5180312900	999	 AV INDEPENDENCIA	95965000	CENTRO	RELVADO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$55.32  %13.04  Total Impostos Estaduais Pagos R$86.68  %20.43  Total Impostos Municipais Pagos R$2.85  %0.67	43220508999881000108550010000994291099429133		\N	\N	\N	23	192	 	0	20220529	0	0	0	0	0	0	0	1.54000000000000004	7.04999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14822	404764	0	20220529	1	21	0	9999	0	0	0	0	0.170000000000000012	0	0	0	0	5.51999999999999957	0	0	5.51999999999999957	0	0	0	5.51999999999999957	20220529	0	5.51999999999999957	0	1125286	0	0		0	0	0	0	0	RTR EMBALAGENS LTDA	14197477000113	0	159/0246230	5134852111	0	SENADOR SALGADO FILHO	94470000	VIAMOPOLIS	VIAMAO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	3896	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58872	401994	0	20220529	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	35.7100000000000009	0	0	0	35.7100000000000009	20220529	0	35.7100000000000009	0	1125283	0	0		0	0	0	0	0	RELVADO LOTERIAS LTDA	10506173000130	0	3060002870	5180312900	999	 AV INDEPENDENCIA	95965000	CENTRO	RELVADO	RS	1	0	0	19	1	19	825	\r\n	43220507628168000195550010000588721058872461		\N	\N	\N	23	192	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763874	422860	0	20220529	1	16	0	9999	0	0	0	0	0.340000000000000024	0	0	0	0	357.620000000000005	0	0	357.620000000000005	0	0	0	357.620000000000005	20220529	0	357.620000000000005	0	1125288	0	0		0	0	0	0	0	PETISKAO LANCHES LTDA	20538683000142	0	213/0040882	0	0	15 DE NOVEMBRO	90000000	ESTACAO PORTAO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	409	SALA 03	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266821	376990	0	20220602	1	21	0	9999	0	0	0	0	9.59999999999999964	0	0	0	0	297	0	0	297	0	0	0	297	20220602	0	297	0	1114223	0	0		0	0	0	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	1694	\r\n	 		\N	\N	\N	21	633	 	0	20220602	0	0	0	0	0	0	0	1.92999999999999994	8.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615601	498556	0	20220601	1	23	0	9999	0	0	0	0	0	0	0	0	0	281.230000000000018	0	0	281.230000000000018	0	0	0	281.230000000000018	20220601	0	281.230000000000018	0	1114089	0	0		0	0	3892	0	0	MARTA LUCIANA GOMES	45648494000153	0		998233574	0	RUA PRESIDENTE KENNEDY	93806582	SAO LUIZ	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1238		0	20220601	0	0	0	0	0	0	0	0.939999999999999947	4.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58873	422860	0	20220529	55	16	0	91021	0	0	0	0	0.340000000000000024	0	0	0	0	0	0	0	148.689999999999998	0	0	0	148.689999999999998	20220529	0	148.689999999999998	0	1125288	0	0		0	0	0	0	0	PETISKAO LANCHES LTDA	20538683000142	0	2130040882	0	999	15 DE NOVEMBRO	90000000	ESTACAO PORTAO	PORTAO	RS	2	0	0	19	1	19	825	\r\n	43220507628168000195550010000588731058873082		\N	\N	\N	16	409	SALA 03	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266716	55247	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	277.199999999999989	0	0	277.199999999999989	0	0	0	277.199999999999989	20220530	0	277.199999999999989	0	1124900	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	1791	\r\n	 		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0.699999999999999956	3.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7766	491713	0	20220530	65	16	0	9102	0	0	0	0	0	0	4.54999999999999982	0.770000000000000018	0	5.99000000000000021	0	0	0	0	10.5399999999999991	0	10.5399999999999991	20220530	0	10.5399999999999991	0	0	615271	0		0	0	0	0	0	*CAMILA FELIPE MACIEL / SL	0	0		0	999	AVENIDA PAROBE	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.18  %11.20  Total Impostos Estaduais Pagos R$2.22  %21.06  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077661007766391		\N	\N	\N	16	0		0	20220530	0	0	105839	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7747	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	6.99000000000000021	1.18999999999999995	0	0	0	0	0	0	6.99000000000000021	0	6.99000000000000021	20220530	0	6.99000000000000021	0	0	614794	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$1.13  %16.17  Total Impostos Estaduais Pagos R$1.26  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077471007747251		\N	\N	\N	16	0	 	0	20220530	0	0	103525	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615531	478822	0	20220530	1	23	0	9999	0	0	0	0	0	0	0	0	0	971.669999999999959	0	0	971.669999999999959	0	0	0	971.669999999999959	20220530	0	971.669999999999959	0	1125309	0	0		0	0	5953	0	0	MARGANE WEIZENMANN	40063507000109	0		0	0	RUA VALPARAISO	93420120	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	543		0	20220530	0	0	0	0	0	0	0	4.55999999999999961	21.0300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7767	133043	0	20220530	65	16	0	9102	0	0	0	0	0	0	12.4000000000000004	2.10999999999999988	0	0	0	0	0	0	12.4000000000000004	0	12.4000000000000004	20220530	0	12.4000000000000004	0	0	615272	0		0	0	0	0	0	*BETO GUARNNIERRY*	0	54886260500		99437078	999	FLAMARION	0	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$0.52  %4.19  Total Impostos Estaduais Pagos R$2.23  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077671007767433		\N	\N	\N	16	0	APTO 437	0	20220530	0	0	105942	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99440	478822	0	20220530	55	23	0	91021	0	0	0	0	0	0	894.309999999999945	152.060000000000002	0	77.3599999999999994	0	0	971.669999999999959	0	0	0	971.669999999999959	20220530	0	971.669999999999959	0	1125309	0	0		0	0	5953	0	0	MARGANE WEIZENMANN	40063507000109	0		0	999	RUA VALPARAISO	93420120	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$152.38  %15.68  Total Impostos Estaduais Pagos R$204.67  %21.06  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994401099440118		\N	\N	\N	23	543		0	20220530	0	0	0	0	0	0	0	3.87999999999999989	17.8299999999999983	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763880	478822	0	20220530	1	23	0	9999	0	0	0	0	0	0	0	0	0	56.5399999999999991	0	0	56.5399999999999991	0	0	0	56.5399999999999991	20220530	0	56.5399999999999991	0	1125311	0	0		0	0	160	0	0	MARGANE WEIZENMANN	40063507000109	0		0	0	RUA VALPARAISO	93420120	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	543		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7768	133043	0	20220530	65	16	0	9102	0	0	0	0	0	0	26.8399999999999999	4.55999999999999961	0	3.29000000000000004	0	0	0	0	30.129999999999999	0	30.129999999999999	20220530	0	30.129999999999999	0	0	615273	0		0	0	1889	0	0	*BETO GUARNNIERRY*	0	54886260500		99437078	999	FLAMARION	0	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$3.83  %12.71  Total Impostos Estaduais Pagos R$5.42  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077681007768194		\N	\N	\N	16	0	APTO 437	0	20220530	0	0	110019	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266721	459062	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	515.049999999999955	0	0	515.049999999999955	0	0	0	515.049999999999955	20220530	0	515.049999999999955	0	1125315	0	0		0	0	6604	0	0	E. EDINETE R. DE FREITAS	10642785000150	0	108/0161900	999951546	0	RUA MARECHAL FLORIANO	96810052	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	580		0	20220530	0	0	0	0	0	0	0	1.92999999999999994	8.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7769	133043	0	20220530	65	16	0	9102	0	0	0	0	0	0	7.73000000000000043	1.32000000000000006	0	0	0	0	0	0	7.73000000000000043	0	7.73000000000000043	20220530	0	7.73000000000000043	0	0	615274	0		0	0	75	0	0	*BETO GUARNNIERRY*	0	54886260500		99437078	999	FLAMARION	0	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.61  %20.83  Total Impostos Estaduais Pagos R$1.23  %15.91  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077691007769163		\N	\N	\N	16	0	APTO 437	0	20220530	0	0	110316	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763886	133965	0	20220530	1	16	0	9999	0	0	0	0	57.1099999999999994	0	0	0	0	356.829999999999984	0	0	356.829999999999984	0	0	0	356.829999999999984	20220530	0	356.829999999999984	0	1125331	0	0		0	0	22200	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1020	SL 02	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266709	160539	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	5529.63999999999032	0	0	5529.63999999999032	0	0	0	5529.63999999999032	20220529	0	5529.64000000000033	0	1125229	0	0		0	0	43228	0	0	COML COISAS DE ELIS LTDA	13121366000160	0	096/3407724	5135196021	0	AV AURELIANO DE FIGUEIREDO PINTO	90050190	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	816	 	0	20220529	0	0	0	0	0	0	0	21.25	98.269999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266711	318175	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	502.54000000000002	0	0	502.54000000000002	0	0	0	502.54000000000002	20220529	0	502.54000000000002	0	1125290	0	0		0	0	9984	0	0	NELSO ROQUE FURTADO	19935650000157	0	096/3582585	5133870523	0	EST MARTIM FELIX BERTA	91270650	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	2468	 	0	20220529	0	0	0	0	0	0	0	2.56000000000000005	11.8800000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29168	404764	0	20220529	55	21	0	91021	0	0	0	0	0.170000000000000012	0	0	0	0	0	0	0	5.51999999999999957	0	0	0	5.51999999999999957	20220529	0	5.51999999999999957	0	1125286	0	0		0	0	0	0	0	RTR EMBALAGENS LTDA	14197477000113	0	1590246230	5134852111	999	SENADOR SALGADO FILHO	94470000	VIAMOPOLIS	VIAMAO	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$1.13  %20.47  Total Impostos Estaduais Pagos R$0.99  %17.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291681029168270		\N	\N	\N	21	3896	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615520	422860	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	77.3799999999999955	0	0	77.3799999999999955	0	0	0	77.3799999999999955	20220529	0	77.3799999999999955	0	1125287	0	0		0	0	328	0	0	PETISKAO LANCHES LTDA	20538683000142	0	213/0040882	0	0	15 DE NOVEMBRO	90000000	ESTACAO PORTAO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	409	SALA 03	0	20220529	0	0	0	0	0	0	0	0.380000000000000004	1.72999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29169	160539	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	657.830000000000041	0	0	0	657.830000000000041	20220529	0	657.830000000000041	0	1125244	0	0		0	0	1374	0	0	COML COISAS DE ELIS LTDA	13121366000160	0	0963407724	5135196021	999	AV AURELIANO DE FIGUEIREDO PINTO	90050190	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$109.53  %16.65  Total Impostos Estaduais Pagos R$118.41  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291691029169117		\N	\N	\N	21	816	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81848	404764	0	20220529	55	21	0	91021	0	0	0	0	20.7100000000000009	0	199.740000000000009	23.9699999999999989	0	99.6200000000000045	0	0	299.360000000000014	0	0	0	299.360000000000014	20220529	0	299.360000000000014	0	1125285	0	0		0	0	2622	0	0	RTR EMBALAGENS LTDA	14197477000113	0	1590246230	5134852111	999	SENADOR SALGADO FILHO	94470000	VIAMOPOLIS	VIAMAO	RS	1	0	0	19	1	19	1562	\r\n\r\n   Total Impostos Federais Pagos R$45.43  %15.18  Total Impostos Estaduais Pagos R$54.80  %18.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818481081848262		\N	\N	\N	21	3896	 	0	20220529	0	0	0	0	0	0	0	0.619999999999999996	2.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99430	422860	0	20220529	55	16	0	91021	0	0	0	0	0	0	32.4099999999999966	3.89999999999999991	0	0	0	0	32.4099999999999966	0	0	0	32.4099999999999966	20220529	0	32.4099999999999966	0	1125287	0	0		0	0	328	0	0	PETISKAO LANCHES LTDA	20538683000142	0	2130040882	0	999	15 DE NOVEMBRO	90000000	ESTACAO PORTAO	PORTAO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$4.93  %15.21  Total Impostos Estaduais Pagos R$5.38  %16.60  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994301099430000		\N	\N	\N	16	409	SALA 03	0	20220529	0	0	0	0	0	0	0	0.130000000000000004	0.630000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14823	160539	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	657.830000000000041	0	0	657.830000000000041	0	0	0	657.830000000000041	20220529	0	657.830000000000041	0	1125244	0	0		0	0	1374	0	0	COML COISAS DE ELIS LTDA	13121366000160	0	096/3407724	5135196021	0	AV AURELIANO DE FIGUEIREDO PINTO	90050190	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	816	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615521	483036	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	363.180000000000007	0	0	363.180000000000007	0	0	0	363.180000000000007	20220529	0	363.180000000000007	0	1125292	0	0		0	0	6871	0	0	JOSEANE RIBEIRO EIRELI	32395202000176	0	224/0030717	0	0	RUA JOSE DE ALENCAR NUMERO917	95190000	CENTRO	SAO MARCOS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	917		0	20220529	0	0	0	0	0	0	0	2.12999999999999989	9.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81849	160539	0	20220529	55	21	0	91021	0	0	0	0	0	0	2095.51000000000022	251.539999999999992	0	704.470000000000027	0	0	2799.98000000000002	0	0	0	2799.98000000000002	20220529	0	2799.98000000000002	0	1125229	0	0		0	0	43228	0	0	COML COISAS DE ELIS LTDA	13121366000160	0	0963407724	5135196021	999	AV AURELIANO DE FIGUEIREDO PINTO	90050190	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$370.37  %13.23  Total Impostos Estaduais Pagos R$523.69  %18.70  Total Impostos Municipais Pagos R$22.98  %0.82	43220513912240000104550010000818491081849169		\N	\N	\N	21	816	 	0	20220529	0	0	0	0	0	0	0	10.2100000000000009	47.1599999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99469	324639	0	20220531	55	16	0	91021	0	0	0	0	10.8800000000000008	0	182.580000000000013	21.9100000000000001	0	169.22999999999999	0	0	351.810000000000002	0	0	0	351.810000000000002	20220531	0	351.810000000000002	0	1125415	0	0		0	0	4838	0	0	LOJAS RK LTDA	13758770000140	0	2130037652	5135627375	999	NITEROI	93180000	CENTRO	PORTAO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$50.30  %14.30  Total Impostos Estaduais Pagos R$64.73  %18.40  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994691099469513		\N	\N	\N	16	51	SALA 01	0	20220531	0	0	0	0	0	0	0	1.56000000000000005	7.28000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99431	483036	0	20220529	55	23	0	91021	0	0	0	0	0	0	117.579999999999998	14.1199999999999992	0	245.599999999999994	0	0	363.180000000000007	0	0	0	363.180000000000007	20220529	0	363.180000000000007	0	1125292	0	0		0	0	6871	0	0	JOSEANE RIBEIRO EIRELI	32395202000176	0	2240030717	0	999	RUA JOSE DE ALENCAR NUMERO917	95190000	CENTRO	SAO MARCOS	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$68.86  %18.96  Total Impostos Estaduais Pagos R$66.50  %18.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994311099431241		\N	\N	\N	23	917		0	20220529	0	0	0	0	0	0	0	2.08000000000000007	9.52999999999999936	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763875	483036	0	20220529	1	23	0	9999	0	0	0	0	0	0	0	0	0	26.9800000000000004	0	0	26.9800000000000004	0	0	0	26.9800000000000004	20220529	0	26.9800000000000004	0	1125289	0	0		0	0	22000	0	0	JOSEANE RIBEIRO EIRELI	32395202000176	0	224/0030717	0	0	RUA JOSE DE ALENCAR NUMERO917	95190000	CENTRO	SAO MARCOS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	917		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99433	409928	0	20220529	55	16	0	91021	0	0	0	0	261.319999999999993	0	1030.04999999999995	123.609999999999999	0	513.590000000000032	0	0	1543.6400000000001	0	0	0	1543.6400000000001	20220529	0	1543.6400000000001	0	1125282	0	0		0	0	43038	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	1560015583	0	999	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	2	0	0	450	1	19	477	\r\n   Total Impostos Federais Pagos R$186.95  %12.11  Total Impostos Estaduais Pagos R$276.15  %17.89  Total Impostos Municipais Pagos R$11.30  %0.73	43220508999881000108550010000994331099433575		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	7.57000000000000028	35.1300000000000026	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58874	483036	0	20220529	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	26.9800000000000004	0	0	0	26.9800000000000004	20220529	0	26.9800000000000004	0	1125289	0	0		0	0	22000	0	0	JOSEANE RIBEIRO EIRELI	32395202000176	0	2240030717	0	999	RUA JOSE DE ALENCAR NUMERO917	95190000	CENTRO	SAO MARCOS	RS	1	0	0	19	1	19	825	\r\n	43220507628168000195550010000588741058874205		\N	\N	\N	23	917		0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266710	434558	0	20220529	1	21	0	9999	0	0	0	0	50	0	0	0	0	1448.8599999999999	0	0	1448.8599999999999	0	0	0	1448.8599999999999	20220529	0	1448.8599999999999	0	1125260	0	0		0	0	11993	0	0	MS COMERCIO E CONFECCOES INFANTIS LTDA. 	29513448000190	0	096/3725254	0	0	AVENIDA JUCA BATISTA	91770001	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	925	LOJA 104	0	20220529	0	0	0	0	0	0	0	5.69000000000000039	26.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615523	409928	0	20220529	1	16	0	9999	0	0	0	0	261.319999999999993	0	0	0	0	3021.11999999999989	0	0	3021.11999999999989	0	0	0	3021.11999999999989	20220529	0	3021.11999999999989	0	1125282	0	0		0	0	43038	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	156/0015583	0	0	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	1	0	0	450	1	19	477	\r\n	 		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	15.6199999999999992	71.9899999999999949	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14827	55247	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	39.6000000000000014	0	0	39.6000000000000014	0	0	0	39.6000000000000014	20220530	0	39.6000000000000014	0	1123617	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	1384	\r\n	 		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58958	461237	0	20220603	55	23	0	91021	0	0	0	0	1.79000000000000004	0	0	0	0	0	0	0	13.1500000000000004	0	0	0	13.1500000000000004	20220603	0	13.1500000000000004	0	1114312	0	0		0	0	0	0	0	REYLA TEREZINHA OURIQUES MENDEZ	36714522000100	0	1650193189	0	999	RUA HERMINIO MACHADO	94859080	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589581058958382		\N	\N	\N	23	502		0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267402	488402	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	17.9400000000000013	0	0	17.9400000000000013	0	0	0	17.9400000000000013	20220624	0	17.9400000000000013	0	1116075	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	1074	\r\n	 		\N	\N	\N	21	627		0	20220624	0	0	0	0	0	0	0	0.119999999999999996	0.540000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7762	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	49.6000000000000014	8.4399999999999995	0	0	0	0	0	0	49.6000000000000014	0	49.6000000000000014	20220530	0	49.6000000000000014	0	0	615056	0		0	0	230	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	892	\r\n   Total Impostos Federais Pagos R$7.85  %15.83  Total Impostos Estaduais Pagos R$8.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077621007762567		\N	\N	\N	16	0	 	0	20220530	0	0	105355	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81858	55247	0	20220530	55	21	0	91021	0	0	0	0	0	0	146.800000000000011	17.620000000000001	0	0	0	0	146.800000000000011	0	0	0	146.800000000000011	20220530	0	146.800000000000011	0	1123616	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$6.54  %4.46  Total Impostos Estaduais Pagos R$26.42  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818581081858280		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81861	459003	0	20220530	55	21	0	91021	0	0	0	0	112.569999999999993	0	520.32000000000005	62.3999999999999986	0	595.870000000000005	0	0	1116.19000000000005	0	0	0	1116.19000000000005	20220530	0	1116.19000000000005	0	1125052	0	0		0	0	19878	0	0	RENAN SALGUEIRO BAPTISTA	35760980000105	0	1590255094	51991051989	999	AVENIDA WALTER JOBIM	94490000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$113.02  %10.13  Total Impostos Estaduais Pagos R$226.38  %20.28  Total Impostos Municipais Pagos R$11.91  %1.07	43220513912240000104550010000818611081861031		\N	\N	\N	21	50	LOJA 06	0	20220530	0	0	0	0	0	0	0	5.33999999999999986	24.6499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58878	478822	0	20220530	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	56.5399999999999991	0	0	0	56.5399999999999991	20220530	0	56.5399999999999991	0	1125311	0	0		0	0	160	0	0	MARGANE WEIZENMANN	40063507000109	0		0	999	RUA VALPARAISO	93420120	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	43220507628168000195550010000588781058878161		\N	\N	\N	23	543		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266753	473227	0	20220531	1	21	0	9999	0	0	0	0	52.0200000000000031	0	0	0	0	978	0	0	978	0	0	0	978	20220531	0	978	0	1125416	0	0		0	0	6319	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	1376	\r\n	 		\N	\N	\N	21	701		0	20220531	0	0	0	0	0	0	0	3.10000000000000009	14.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81850	434558	0	20220529	55	21	0	91021	0	0	0	0	50	0	628.529999999999973	75.4300000000000068	0	32.0300000000000011	0	0	660.559999999999945	0	0	0	660.559999999999945	20220529	0	660.559999999999945	0	1125260	0	0		0	0	11993	0	0	MS COMERCIO E CONFECCOES INFANTIS LTDA. 	29513448000190	0	0963725254	0	999	AVENIDA JUCA BATISTA	91770001	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$88.05  %13.33  Total Impostos Estaduais Pagos R$122.91  %18.61  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818501081850427		\N	\N	\N	21	925	LOJA 104	0	20220529	0	0	0	0	0	0	0	2.25	10.4199999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29173	55247	0	20220530	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	39.6000000000000014	0	0	0	39.6000000000000014	20220530	0	39.6000000000000014	0	1123617	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$8.11  %20.48  Total Impostos Estaduais Pagos R$7.13  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291731029173060		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7748	150010	0	20220530	65	16	0	9102	0	0	0	0	0	0	3.29999999999999982	0.560000000000000053	0	0	0	0	0	0	3.29999999999999982	0	3.29999999999999982	20220530	0	3.29999999999999982	0	0	614905	0		0	0	90	0	0	*REGIANE PACHECO DA SILVA	0	0		5197794644	999	LUIZ BENTO DA SILVA	0	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$0.44  %13.33  Total Impostos Estaduais Pagos R$0.40  %12.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077481007748433		\N	\N	\N	16	0	 	0	20220530	0	0	103543	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81851	318175	0	20220529	55	21	0	91021	0	0	0	0	0	0	150.580000000000013	18.0799999999999983	0	351.95999999999998	0	0	502.54000000000002	0	0	0	502.54000000000002	20220529	0	502.54000000000002	0	1125290	0	0		0	0	9984	0	0	NELSO ROQUE FURTADO	19935650000157	0	0963582585	5133870523	999	EST MARTIM FELIX BERTA	91270650	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$77.15  %15.35  Total Impostos Estaduais Pagos R$116.34  %23.15  Total Impostos Municipais Pagos R$13.16  %2.62	43220513912240000104550010000818511081851200		\N	\N	\N	21	2468	 	0	20220529	0	0	0	0	0	0	0	2.4700000000000002	11.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7749	44873	0	20220530	65	16	0	9102	0	0	0	0	0	0	4.15000000000000036	0.709999999999999964	0	5.90000000000000036	0	0	0	0	10.0500000000000007	0	10.0500000000000007	20220530	0	10.0500000000000007	0	0	614786	0		0	0	0	0	0	*LUANA SILVA DE SOUZA	0	114471096		5862443	999	JOSE ALBINO DE MELO	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$1.11  %11.04  Total Impostos Estaduais Pagos R$2.10  %20.90  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077491007749232		\N	\N	\N	16	0	 	0	20220530	0	0	103622	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81856	55247	0	20220530	55	21	0	91021	0	0	0	0	0	0	164.150000000000006	19.7100000000000009	0	0	0	0	164.150000000000006	0	0	0	164.150000000000006	20220530	0	164.150000000000006	0	1124900	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$7.85  %4.78  Total Impostos Estaduais Pagos R$29.55  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818561081856160		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0.450000000000000011	2.00999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81857	55247	0	20220530	55	21	0	91021	0	0	0	0	0	0	306.800000000000011	36.8100000000000023	0	0	0	0	306.800000000000011	0	0	0	306.800000000000011	20220530	0	306.800000000000011	0	1123715	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$16.72  %5.45  Total Impostos Estaduais Pagos R$55.22  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818571081857376		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	1.76000000000000001	8.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764014	101281	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	311.45999999999998	0	0	311.45999999999998	0	0	0	311.45999999999998	20220606	0	311.45999999999998	0	1114373	0	0		0	0	22000	0	0	ANDREA DA SILVA ARAUJO	8675710000123	0	022/0070407	5432829115	0	PRES JOAO GOULART	95680000	CANELINHA	CANELA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	404	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7770	497800	0	20220530	65	16	0	9102	0	0	0	0	0	0	38.759999999999998	6.58999999999999986	0	0	0	0	0	0	38.759999999999998	0	38.759999999999998	20220530	0	38.759999999999998	0	0	615278	0		0	0	385	0	0	*MARIELE NUNES	0	4017484050		0	999	RUA DAS ALAMANDAS	0	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$6.77  %17.47  Total Impostos Estaduais Pagos R$9.40  %24.25  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077701007770197		\N	\N	\N	16	0		0	20220530	0	0	110718	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266790	19	0	20220601	1	21	0	9999	0	0	0	0	0	0	0	0	0	738.720000000000027	0	0	738.720000000000027	0	0	0	738.720000000000027	20220601	0	738.720000000000027	0	1114096	0	0		0	0	1960	0	0	LUCAS	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220601	0	0	0	0	0	0	0	4.79999999999999982	22.1600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14824	318175	0	20220529	1	21	0	9999	0	0	0	0	0	0	0	0	0	63.3900000000000006	0	0	63.3900000000000006	0	0	0	63.3900000000000006	20220529	0	63.3900000000000006	0	1125291	0	0		0	0	11400	0	0	NELSO ROQUE FURTADO	19935650000157	0	096/3582585	5133870523	0	EST MARTIM FELIX BERTA	91270650	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	2468	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615524	409928	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	858.529999999999973	0	0	858.529999999999973	0	0	0	858.529999999999973	20220529	0	858.529999999999973	0	1125293	0	0		0	0	21617	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	156/0015583	0	0	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	4.74000000000000021	21.8399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81852	7684	0	20220529	55	21	0	91021	0	0	0	0	43.1199999999999974	0	245.400000000000006	29.4400000000000013	0	81.1800000000000068	0	0	326.579999999999984	0	0	0	326.579999999999984	20220529	0	326.579999999999984	0	1125261	0	0		0	0	25307	0	0	ELEUTA COSTA SOUZA	1896523000120	0	2430002935	6741299	999	ABILIO VIEIRA DE PAIVA	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$36.10  %11.05  Total Impostos Estaduais Pagos R$56.26  %17.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818521081852556		\N	\N	\N	21	270	CASA	0	20220529	0	0	0	0	0	0	0	1.59000000000000008	7.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29170	318175	0	20220529	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	63.3900000000000006	0	0	0	63.3900000000000006	20220529	0	63.3900000000000006	0	1125291	0	0		0	0	11400	0	0	NELSO ROQUE FURTADO	19935650000157	0	0963582585	5133870523	999	EST MARTIM FELIX BERTA	91270650	MARIO QUINTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$7.28  %11.48  Total Impostos Estaduais Pagos R$10.60  %16.72  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291701029170531		\N	\N	\N	21	2468	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266712	7684	0	20220529	1	21	0	9999	0	0	0	0	43.1199999999999974	0	0	0	0	668	0	0	668	0	0	0	668	20220529	0	668	0	1125261	0	0		0	0	25307	0	0	ELEUTA COSTA SOUZA	1896523000120	0	243/0002935	6741299	0	ABILIO VIEIRA DE PAIVA	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	270	CASA	0	20220529	0	0	0	0	0	0	0	3.43000000000000016	15.9499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99432	410047	0	20220529	55	16	0	91021	0	0	0	0	49.8100000000000023	0	0	0	0	0	0	0	0	0	0	0	0	20220529	0	0	0	1125294	0	0		0	0	0	0	9	MERCADO MARINES E ELEMAR LTDA EPP	905933000128	0	1080099961	5199934285	999	GASPAR BARTHOLOMAY	96845000	SENA	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	825		43220508999881000108550010000994321099432571		0	0	0	16	821	 	0	20220529	0	0	0	0	0	0	0	3.35000000000000009	15.5800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615522	410047	0	20220529	1	16	0	9999	0	0	0	0	49.8100000000000023	0	0	0	0	946.309999999999945	0	0	946.309999999999945	0	0	0	946.309999999999945	20220529	0	946.309999999999945	0	1125294	0	0		0	0	24523	0	0	MERCADO MARINES E ELEMAR LTDA EPP	905933000128	0	108/0099961	5199934285	0	GASPAR BARTHOLOMAY	96845000	SENA	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	821	 	0	20220529	0	0	0	0	0	0	0	5.94000000000000039	27.3099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763876	409928	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	279.730000000000018	0	0	279.730000000000018	0	0	0	279.730000000000018	20220529	0	279.730000000000018	0	1125284	0	0		0	0	0	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	156/0015583	0	0	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99434	409928	0	20220529	55	16	0	91021	0	0	0	0	0	0	396.550000000000011	47.6000000000000014	0	7.20000000000000018	0	0	403.75	0	0	0	403.75	20220529	0	403.75	0	1125293	0	0		0	0	21617	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	1560015583	0	999	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$46.12  %11.42  Total Impostos Estaduais Pagos R$82.18  %20.35  Total Impostos Municipais Pagos R$4.98  %1.23	43220508999881000108550010000994341099434358		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	2	9.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58875	409928	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	116.950000000000003	0	0	0	116.950000000000003	20220529	0	116.950000000000003	0	1125284	0	0		0	0	0	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	1560015583	0	999	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	2	0	0	19	1	19	450	\r\n	43220507628168000195550010000588751058875314		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14931	322768	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220607	0	13.4900000000000002	0	1114685	0	0		0	0	11000	0	0	DANIEL M. KONIG FERRAGEM LTDA.- - ME	13263493000102	0	 0570290198	5134230186	0	ESTADOS	94135000	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	345	ANEXO SALA 01	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58876	409928	0	20220529	55	16	0	91021	0	0	0	0	0	0	0	0	0	51.9500000000000028	0	0	447.620000000000005	0	0	0	447.620000000000005	20220529	0	447.620000000000005	0	1125254	0	0		0	0	1224	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	1560015583	0	999	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	2	0	0	19	1	19	523	\r\n	43220507628168000195550010000588761058876245		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81915	270202	0	20220601	55	21	0	91021	0	0	0	0	53.7800000000000011	0	848.720000000000027	144.310000000000002	0	166.099999999999994	0	0	1014.82000000000005	0	0	0	1014.82000000000005	20220601	0	1014.82000000000005	0	1114065	0	0		0	0	9924	0	0	ANA HELENA LOPES MENGER - ME	7169885000104	0		5132454052	999	RIO GRANDE	91790111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$113.89  %11.22  Total Impostos Estaduais Pagos R$203.13  %20.02  Total Impostos Municipais Pagos R$23.29  %2.29	43220613912240000104550010000819151081915235		\N	\N	\N	21	122	CASA 4 A	0	20220601	0	0	0	0	0	0	0	3.64000000000000012	16.9100000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81859	55247	0	20220530	55	21	0	91021	0	0	0	0	0	0	87.75	10.5299999999999994	0	0	0	0	87.75	0	0	0	87.75	20220530	0	87.75	0	1121039	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$3.69  %4.21  Total Impostos Estaduais Pagos R$15.80  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818591081859551		\N	\N	\N	21	1881	SALA 01	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7753	452904	0	20220530	65	16	0	9102	0	0	0	0	0	0	4	0.680000000000000049	0	0	0	0	0	0	4	0	4	20220530	0	4	0	0	614825	0		0	0	120	0	0	*JOAO BATISTA DA SILVEIRA MOTORISTA 	0	0		0	999	AVENIDA PAROBE	0	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.17  %4.25  Total Impostos Estaduais Pagos R$0.72  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077531007753470		\N	\N	\N	16	0		0	20220530	0	0	103947	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7759	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	149.919999999999987	25.4899999999999984	0	31.1799999999999997	0	0	0	0	181.099999999999994	0	181.099999999999994	20220530	0	181.099999999999994	0	0	615070	0		0	0	361	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$11.21  %6.19  Total Impostos Estaduais Pagos R$31.74  %17.53  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077591007759544		\N	\N	\N	16	0	 	0	20220530	0	0	104254	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14829	498610	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	53.7999999999999972	0	0	53.7999999999999972	0	0	0	53.7999999999999972	20220530	0	53.7999999999999972	0	1125316	0	0		0	0	450	0	0	CENTRO DE HIDROGINASTICA ACQUA VITAE LTD	18604593000160	0	059/0053574	0	0	FRANCISCO TESSER	99200000	CANECAO	GUAPORE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	475		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267403	351644	0	20220624	1	21	0	9999	0	0	0	0	16.1700000000000017	0	0	0	0	37.7299999999999969	0	0	37.7299999999999969	0	0	0	37.7299999999999969	20220624	0	37.7299999999999969	0	1116073	0	0		0	0	0	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	20220624	0	0	0	0	0	0	0	0.25	1.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7760	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	156.379999999999995	26.6000000000000014	0	65.7800000000000011	0	0	0	0	222.159999999999997	0	222.159999999999997	20220530	0	222.159999999999997	0	0	615055	0		0	0	13347	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$24.56  %11.06  Total Impostos Estaduais Pagos R$49.84  %22.43  Total Impostos Municipais Pagos R$4.08  %1.84	43220508999881000108650100000077601007760217		\N	\N	\N	16	0	 	0	20220530	0	0	104321	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7773	497819	0	20220530	65	16	0	9102	0	0	0	0	0	0	0	0	0	15.4499999999999993	0	0	0	0	15.4499999999999993	0	15.4499999999999993	20220530	0	15.4499999999999993	0	0	615290	0		0	0	373	0	0	*RENATA JAEGER S/L	0	3737480001		0	999	RUA PRATA	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.22  %14.37  Total Impostos Estaduais Pagos R$2.78  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077731007773244		\N	\N	\N	16	0		0	20220530	0	0	111824	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99441	396230	0	20220530	55	23	0	91021	0	0	0	0	86.7900000000000063	0	442.029999999999973	75.1800000000000068	0	212.210000000000008	0	0	654.240000000000009	0	0	0	654.240000000000009	20220530	0	654.240000000000009	0	1125313	0	0		0	0	14133	0	0	DAILA PORTZ	28446759000111	0		0	999	 WALDEMAR ARNT	95870000	IMIGRANTE	BOM RETIRO DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$75.12  %11.48  Total Impostos Estaduais Pagos R$145.53  %22.24  Total Impostos Municipais Pagos R$10.81  %1.65	43220508999881000108550010000994411099441014		\N	\N	\N	23	665	APT01	0	20220530	0	0	0	0	0	0	0	2.75	12.6899999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763881	396230	0	20220530	1	23	0	9999	0	0	0	0	0.479999999999999982	0	0	0	0	7.44000000000000039	0	0	7.44000000000000039	0	0	0	7.44000000000000039	20220530	0	7.44000000000000039	0	1125317	0	0		0	0	0	0	0	DAILA PORTZ	28446759000111	0		0	0	 WALDEMAR ARNT	95870000	IMIGRANTE	BOM RETIRO DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	665	APT01	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7777	410020	0	20220530	65	16	0	9102	0	0	0	0	0	0	13.3800000000000008	2.27000000000000002	0	16.1499999999999986	0	0	0	0	29.5300000000000011	0	29.5300000000000011	20220530	0	29.5300000000000011	0	0	615298	0		0	0	407	0	0	*SONIA CARDOSO	0	77282698015		0	999	RONALD CARVALHO	0	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$4.65  %15.75  Total Impostos Estaduais Pagos R$5.32  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077771007777281		\N	\N	\N	16	0	 	0	20220530	0	0	112028	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615525	409928	0	20220529	1	16	0	9999	0	0	0	0	0	0	0	0	0	52.7800000000000011	0	0	52.7800000000000011	0	0	0	52.7800000000000011	20220529	0	52.7800000000000011	0	1125255	0	0		0	0	84	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	156/0015583	0	0	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	1	0	0	19	1	19	523	\r\n	 		\N	\N	\N	16	537	 	0	20220529	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	99543	441090	0	20220602	55	23	0	91021	0	0	0	0	0	0	280.470000000000027	33.6700000000000017	0	23.8999999999999986	0	0	304.370000000000005	0	0	0	304.370000000000005	20220602	0	304.370000000000005	0	1114179	0	0		0	0	369	0	0	LUCIARA REGINA SAMPAIO 	8634969000126	0	0860392937	0	999	RUA JOAQUIM NABUCO	93310001	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$27.38  %9.00  Total Impostos Estaduais Pagos R$53.71  %17.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000995431099543244		\N	\N	\N	23	4		0	20220602	0	0	0	0	0	0	0	1.42999999999999994	6.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615679	25780	0	20220603	1	23	0	9999	0	0	0	0	18.6700000000000017	0	0	0	0	603.529999999999973	0	0	603.529999999999973	0	0	0	603.529999999999973	20220603	0	603.529999999999973	0	1114313	0	0		0	0	4983	0	0	ALGEU ERCIO RIBAS KLIMICK	1357790000120	0	204/0004747	5532591485	0	FLORISMUNDO E DA SILVA	97410000	CENTRO	MATA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	129	 	0	20220603	0	0	0	0	0	0	0	1.85000000000000009	8.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99435	409928	0	20220529	55	16	0	91021	0	0	0	0	0	0	22.0899999999999999	2.66000000000000014	0	0	0	0	22.0899999999999999	0	0	0	22.0899999999999999	20220529	0	22.0899999999999999	0	1125255	0	0		0	0	84	0	0	OSMAR JOSE FRITZEN & CIA LTDA	3952970000185	0	1560015583	0	999	HUBERTO HOESKER	96880000	CENTRO	VERA CRUZ	RS	2	0	0	19	1	19	523	\r\n   Total Impostos Federais Pagos R$2.60  %11.77  Total Impostos Estaduais Pagos R$4.12  %18.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994351099435246		\N	\N	\N	16	537	 	0	20220529	0	0	0	0	0	0	0	0.130000000000000004	0.57999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7761	44822	0	20220530	65	16	0	9102	0	0	0	0	0	0	86.0999999999999943	14.6400000000000006	0	0	0	0	0	0	86.0999999999999943	0	86.0999999999999943	20220530	0	86.0999999999999943	0	0	615146	0		0	0	100	0	0	*MARI SOARES	0	0		0	999	PERI LUIZ DE FREITAS	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$14.32  %16.63  Total Impostos Estaduais Pagos R$15.50  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077611007761040		\N	\N	\N	16	0	 	0	20220530	0	0	104404	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615532	396230	0	20220530	1	23	0	9999	0	0	0	0	86.7900000000000063	0	0	0	0	1359.6400000000001	0	0	1359.6400000000001	0	0	0	1359.6400000000001	20220530	0	1359.6400000000001	0	1125313	0	0		0	0	14133	0	0	DAILA PORTZ	28446759000111	0		0	0	 WALDEMAR ARNT	95870000	IMIGRANTE	BOM RETIRO DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	665	APT01	0	20220530	0	0	0	0	0	0	0	6.29999999999999982	29.0300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7752	452904	0	20220530	65	16	0	9102	0	0	0	0	0	0	0	0	0	13.6899999999999995	0	0	0	0	13.6899999999999995	0	13.6899999999999995	20220530	0	13.6899999999999995	0	0	614826	0		0	0	720	0	0	*JOAO BATISTA DA SILVEIRA MOTORISTA 	0	0		0	999	AVENIDA PAROBE	0	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\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	43220508999881000108650100000077521007752271		\N	\N	\N	16	0		0	20220530	0	0	103926	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763882	493562	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	68.5	0	0	68.5	0	0	0	68.5	20220530	0	68.5	0	1125319	0	0		0	0	530	0	0	CRISTIANA REGINA MODZELAN	37132444000190	0		0	0	R CAPITAO CRUZ	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	2801		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7772	150010	0	20220530	65	16	0	9102	0	0	0	0	0	0	30.3999999999999986	5.16999999999999993	0	0	0	0	0	0	30.3999999999999986	0	30.3999999999999986	20220530	0	30.3999999999999986	0	0	615280	0		0	0	0	0	0	*REGIANE PACHECO DA SILVA	0	0		5197794644	999	LUIZ BENTO DA SILVA	0	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\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$5.08  %16.71	43220508999881000108650100000077721007772020		\N	\N	\N	16	0	 	0	20220530	0	0	111801	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7775	296643	0	20220530	65	16	0	9102	0	0	0	0	0	0	36.0200000000000031	6.12000000000000011	0	0	0	0	0	0	36.0200000000000031	0	36.0200000000000031	20220530	0	36.0200000000000031	0	0	615294	0				330	0	0	*FRANCIELA LEMES DA ROSA	0	0		5491279021	999	AV PAROBE	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n   Total Impostos Federais Pagos R$5.08  %14.10  Total Impostos Estaduais Pagos R$6.94  %19.27  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077751007775390		\N	\N	\N	16	0	AP 13	0	20220530	0	0	111938	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7776	114561	0	20220530	65	16	0	9102	0	0	0	0	0	0	12.0099999999999998	2.04000000000000004	0	1.80000000000000004	0	0	0	0	13.8100000000000005	0	13.8100000000000005	20220530	0	13.8100000000000005	0	0	615296	0		0	0	102	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	999	FUNCIONARIA	0	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.04  %14.77  Total Impostos Estaduais Pagos R$2.49  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077761007776024		\N	\N	\N	16	0	 	0	20220530	0	0	112001	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81891	473227	0	20220531	55	21	0	91021	0	0	0	0	52.0200000000000031	0	822.870000000000005	98.75	0	155.129999999999995	0	0	978	0	0	0	978	20220531	0	978	0	1125416	0	0		0	0	6319	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	1376	\r\n   Total Impostos Federais Pagos R$103.28  %10.56  Total Impostos Estaduais Pagos R$151.50  %15.49  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818911081891487		\N	\N	\N	21	701		0	20220531	0	0	0	0	0	0	0	2.75999999999999979	12.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7779	114545	0	20220530	65	16	0	9102	0	0	0	0	0	0	0	0	0	3.58999999999999986	0	0	0	0	3.58999999999999986	0	3.58999999999999986	20220530	0	3.58999999999999986	0	0	615281	0		0	0	0	0	0	*ZELA BALANSIN	0	0		35891927	999	FUNCIONARIA	0	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.33  %9.19  Total Impostos Estaduais Pagos R$0.43  %11.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077791007779394		\N	\N	\N	16	0	 	0	20220530	0	0	112239	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99482	100366	0	20220531	55	16	0	91021	0	0	0	0	0	0	1305.06999999999994	156.610000000000014	0	152.919999999999987	0	0	1457.99000000000001	0	0	0	1457.99000000000001	20220531	0	1457.99000000000001	0	1125461	0	0		0	0	22420	0	0	CONQUIST COMERCIO ARTIGOS DIVERSOS LTDA	11303692000163	0	1240262539	5135721096	999	AV HENRIQUE BIER	93135000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$225.29  %15.45  Total Impostos Estaduais Pagos R$377.44  %25.89  Total Impostos Municipais Pagos R$26.95  %1.85	43220508999881000108550010000994821099482538		\N	\N	\N	16	2698	 	0	20220531	0	0	0	0	0	0	0	4.28000000000000025	19.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7784	470589	0	20220530	65	16	0	9102	0	0	0	0	0	0	9.19999999999999929	1.57000000000000006	0	15.8399999999999999	0	0	0	0	25.0399999999999991	0	25.0399999999999991	20220530	0	25.0399999999999991	0	0	615287	0		0	0	1458	0	0	*SILVANA KOLLING DA SILVA	0	2670858007		0	999	RUA NOVO HAMBURGO	0	SOL NASCENTE 	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$4.77  %19.05  Total Impostos Estaduais Pagos R$5.15  %20.57  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077841007784045		\N	\N	\N	16	0		0	20220530	0	0	112504	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763905	44822	0	20220531	1	23	0	9999	0	0	0	0	2.81000000000000005	0	0	0	0	90.9899999999999949	0	0	90.9899999999999949	0	0	0	90.9899999999999949	20220531	0	90.9899999999999949	0	1125421	0	0		0	0	0	0	0	*MARI SOARES	0	0		0	0	PERI LUIZ DE FREITAS	93120000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	345	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763917	44873	0	20220601	1	23	0	9999	0	0	0	0	0	0	0	0	0	20.6999999999999993	0	0	20.6999999999999993	0	0	0	20.6999999999999993	20220601	0	20.6999999999999993	0	1114070	0	0		0	0	87	0	0	*LUANA SILVA DE SOUZA	0	114471096		5862443	0	JOSE ALBINO DE MELO	93000000	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	61	 	0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81913	455156	0	20220531	55	21	0	91021	0	0	0	0	0	0	422.5	50.7299999999999969	0	519.379999999999995	0	0	941.879999999999995	0	0	0	941.879999999999995	20220531	0	941.879999999999995	0	1114052	0	0		0	0	5234	0	0	DAIENNE ANTUNES DOS REIS	27638528000147	0	0240510410	0	999	RUA TOME DE SOUZA	92110060	NOSSA SENHORA DAS GRACAS	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$150.41  %15.97  Total Impostos Estaduais Pagos R$167.73  %17.81  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000819131081913544		\N	\N	\N	21	157		0	20220531	0	0	0	0	0	0	0	1.96999999999999997	9.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14857	340456	0	20220601	1	21	0	9999	0	0	0	0	0	0	0	0	0	53.8800000000000026	0	0	53.8800000000000026	0	0	0	53.8800000000000026	20220601	0	53.8800000000000026	0	1114059	0	0		0	0	0	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	140/0053010	5136723654	0	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	177	APT 11	0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99502	477117	0	20220601	55	23	0	91021	0	0	0	0	25.0199999999999996	0	198.930000000000007	33.7999999999999972	0	90.3599999999999994	0	0	289.29000000000002	0	0	0	289.29000000000002	20220601	0	289.29000000000002	0	1114073	0	0		0	0	7535	0	0	GABRIELLE EDUARDA BOHMANN	40614333000125	0		0	999	R DO IMIGRANTE	95690000	RIO BRANCO	ROLANTE	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$26.56  %9.18  Total Impostos Estaduais Pagos R$58.83  %20.34  Total Impostos Municipais Pagos R$5.75  %1.99	43220608999881000108550010000995021099502138		\N	\N	\N	23	547		0	20220601	0	0	0	0	0	0	0	1.21999999999999997	5.59999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29199	10685	0	20220601	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	260.680000000000007	0	0	0	260.680000000000007	20220601	0	260.680000000000007	0	1114076	0	0		0	0	216	0	0	NATHALIA BREYER GUIMARAES E CIA LTDA	8882622000100	0	0963193260	5132591260	999	CECILIO MONZA, DR	91780060	BELEM NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$53.41  %20.49  Total Impostos Estaduais Pagos R$46.92  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000291991029199574		\N	\N	\N	21	11050	LOJA 02	0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267212	496910	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	239	0	0	239	0	0	0	239	20220615	0	239	0	1115494	0	0		0	0	0	0	0	RODA FLORES COMERCIO ATACADISTA E VAREJI	3669109000104	0	096/2781924	5130792600	0	AVENIDA JAIME VIGNOLI	90200110	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1155	\r\n	 		\N	\N	\N	21	578		0	20220615	0	0	0	0	0	0	0	1.55000000000000004	7.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29176	484199	0	20220530	55	21	0	91021	0	0	0	0	0.979999999999999982	0	0	0	0	0	0	0	18.620000000000001	0	0	0	18.620000000000001	20220530	0	18.620000000000001	0	1125326	0	0		0	0	48	0	0	SIMONE MICHELOTTO PONTES	33284321000114	0	1650189254	5134835307	999	AVENIDA PRESIDENTE GETULIO VARGAS	94810001	BELA VISTA	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n\r\n   Total Impostos Federais Pagos R$2.50  %13.43  Total Impostos Estaduais Pagos R$3.35  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291761029176150		\N	\N	\N	21	1891		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7782	490121	0	20220530	65	16	0	9102	0	0	0	0	0	0	2.14999999999999991	0.369999999999999996	0	0	0	0	0	0	2.14999999999999991	0	2.14999999999999991	20220530	0	2.14999999999999991	0	0	615284	0		0	0	0	0	0	*THAISSA HELENA MACHADO DA SILVA -SL	0	0		0	999	AVENIDA PAROBE	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.29  %13.49  Total Impostos Estaduais Pagos R$0.39  %18.14  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077821007782161		\N	\N	\N	16	0		0	20220530	0	0	112415	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7780	114545	0	20220530	65	16	0	9102	0	0	0	0	0	0	55.6499999999999986	9.46000000000000085	0	4.41999999999999993	0	0	0	0	60.0700000000000003	0	60.0700000000000003	20220530	0	60.0700000000000003	0	0	615282	0		0	0	432	0	0	*ZELA BALANSIN	0	0		35891927	999	FUNCIONARIA	0	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$4.84  %8.06  Total Impostos Estaduais Pagos R$10.21  %17.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077801007780032		\N	\N	\N	16	0	 	0	20220530	0	0	112302	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615563	498629	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	1462.06999999999994	0	0	1462.06999999999994	0	0	0	1462.06999999999994	20220531	0	1462.06999999999994	0	1125327	0	2	volumes	0	0	14	14	0	ASSOCIACAO DE PAIS E MESTRES DO COLEGIO 	26571551000107	0		0	0	RUA MARQUES DO HERVAL	95020260	CENTRO	CAXIAS DO SUL	RS	2	0	0	19	1	213	337	\r\n	 		\N	\N	\N	23	701		0	20220531	0	0	0	0	0	0	0	5.34999999999999964	24.6900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58883	408891	0	20220530	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	24	0	0	0	24	20220530	0	24	0	1125307	0	0		0	0	800	0	0	GILSON TERNES EPP	20201308000102	0	0780113128	51999512025	999	ROD JULIO JOSE COLLING	95780000	PORTO DOS PEREIRAS	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	43220507628168000195550010000588831058883297		\N	\N	\N	23	385	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615564	310	0	20220531	1	16	0	9999	0	0	0	0	33.1199999999999974	0	0	0	0	517.5	0	0	517.5	0	0	0	517.5	20220531	0	517.5	0	1125423	0	0		0	0	8868	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	55	 	0	20220531	0	0	0	0	0	0	0	2.16000000000000014	9.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99444	408891	0	20220530	55	23	0	91021	0	0	0	0	0	0	1016.52999999999997	121.980000000000004	0	141.740000000000009	0	0	1158.26999999999998	0	0	0	1158.26999999999998	20220530	0	1158.26999999999998	0	1125306	0	0		0	0	51486	0	0	GILSON TERNES EPP	20201308000102	0	0780113128	51999512025	999	ROD JULIO JOSE COLLING	95780000	PORTO DOS PEREIRAS	MONTENEGRO	RS	1	0	0	434	1	19	485	\r\n   Total Impostos Federais Pagos R$124.69  %10.77  Total Impostos Estaduais Pagos R$207.08  %17.88  Total Impostos Municipais Pagos R$18.71  %1.62	43220508999881000108550010000994441099444082		\N	\N	\N	23	385	 	0	20220530	0	0	0	0	0	0	0	5.71999999999999975	26.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266768	120995	0	20220531	1	21	0	9999	0	0	0	0	19.7300000000000004	0	0	0	0	622	0	0	622	0	0	0	622	20220531	0	622	0	1125463	0	0		0	0	9572	0	0	A DE C FONSECA	8279619000199	0		5432864725	0	R DO ARTESANATO 	95670000	VL MOURA	GRAMADO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	35	 	0	20220531	0	0	0	0	0	0	0	2.08999999999999986	9.60999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615577	491314	0	20220531	1	23	0	9999	0	0	0	0	14.5999999999999996	0	0	0	0	472.04000000000002	0	0	472.04000000000002	0	0	0	472.04000000000002	20220531	0	472.04000000000002	0	1125464	0	0		0	0	5894	0	0	ADRIANA KICH	43428742000125	0		0	0	RUA HAITI	93125645	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	25	casa	0	20220531	0	0	0	0	0	0	0	2.10000000000000009	9.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615578	491314	0	20220531	1	23	0	9999	0	0	0	0	0.640000000000000013	0	0	0	0	20.8099999999999987	0	0	20.8099999999999987	0	0	0	20.8099999999999987	20220531	0	20.8099999999999987	0	1125444	0	0		0	0	48	0	0	ADRIANA KICH	43428742000125	0		0	0	RUA HAITI	93125645	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	25	casa	0	20220531	0	0	0	0	0	0	0	0.0299999999999999989	0.160000000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763906	491314	0	20220531	1	23	0	9999	0	0	0	0	1.31000000000000005	0	0	0	0	42.4399999999999977	0	0	42.4399999999999977	0	0	0	42.4399999999999977	20220531	0	42.4399999999999977	0	1125443	0	0		0	0	130	0	0	ADRIANA KICH	43428742000125	0		0	0	RUA HAITI	93125645	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	25	casa	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763944	441090	0	20220602	1	23	0	9999	0	0	0	0	0	0	0	0	0	11.9800000000000004	0	0	11.9800000000000004	0	0	0	11.9800000000000004	20220602	0	11.9800000000000004	0	1114180	0	0		0	0	0	0	0	LUCIARA REGINA SAMPAIO 	8634969000126	0	086/0392937	0	0	RUA JOAQUIM NABUCO	93310001	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	4		0	20220602	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99484	491314	0	20220531	55	23	0	91021	0	0	0	0	0.640000000000000013	0	0	0	0	12.25	0	0	12.25	0	0	0	12.25	20220531	0	12.25	0	1125444	0	0		0	0	48	0	0	ADRIANA KICH	43428742000125	0		0	999	RUA HAITI	93125645	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.81  %6.61  Total Impostos Estaduais Pagos R$2.21  %18.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994841099484276		\N	\N	\N	23	25	casa	0	20220531	0	0	0	0	0	0	0	0.0200000000000000004	0.0899999999999999967	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7781	490121	0	20220530	65	16	0	9102	0	0	0	0	0	0	0.699999999999999956	0.119999999999999996	0	0	0	0	0	0	0.699999999999999956	0	0.699999999999999956	20220530	0	0.699999999999999956	0	0	615283	0		0	0	394	0	0	*THAISSA HELENA MACHADO DA SILVA -SL	0	0		0	999	AVENIDA PAROBE	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.15  %21.43  Total Impostos Estaduais Pagos R$0.18  %25.71  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077811007781486		\N	\N	\N	16	0		0	20220530	0	0	112348	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615534	389501	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	2306	0	0	2306	0	0	0	2306	20220530	0	2306	0	1125321	0	0		0	0	30480	0	0	CPM  EMEF  PROF PAULO ARANDT	1317295000197	0		35644640	0	 TOCANTINS	93950000	LOT PARQUE S.JOAO	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	875	 	0	20220530	0	0	0	0	0	0	0	10.1199999999999992	46.5600000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266723	445541	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	437.79000000000002	0	0	437.79000000000002	0	0	0	437.79000000000002	20220530	0	437.79000000000002	0	1125324	0	0		0	0	4286	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	1740	\r\n	 		\N	\N	\N	21	1800	lj1130	0	20220530	0	0	0	0	0	0	0	1.5	6.91999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99483	491314	0	20220531	55	23	0	91021	0	0	0	0	14.5999999999999996	0	341.529999999999973	58.0600000000000023	0	130.509999999999991	0	0	472.04000000000002	0	0	0	472.04000000000002	20220531	0	472.04000000000002	0	1125464	0	0		0	0	5894	0	0	ADRIANA KICH	43428742000125	0		0	999	RUA HAITI	93125645	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$58.27  %12.34  Total Impostos Estaduais Pagos R$96.43  %20.43  Total Impostos Municipais Pagos R$7.32  %1.55	43220508999881000108550010000994831099483507		\N	\N	\N	23	25	casa	0	20220531	0	0	0	0	0	0	0	1.8600000000000001	8.57000000000000028	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99470	498629	0	20220531	55	23	0	91021	0	0	0	0	0	0	1448.59999999999991	246.27000000000001	0	13.4700000000000006	0	0	1462.06999999999994	0	0	0	1462.06999999999994	20220531	0	1462.06999999999994	0	1125327	0	2	volumes	0	0	14	14	0	ASSOCIACAO DE PAIS E MESTRES DO COLEGIO 	26571551000107	0		0	999	RUA MARQUES DO HERVAL	95020260	CENTRO	CAXIAS DO SUL	RS	2	0	0	19	1	213	337	\r\n   Total Impostos Federais Pagos R$240.50  %16.45  Total Impostos Estaduais Pagos R$343.33  %23.48  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994701099470016		\N	\N	\N	23	701		0	20220531	0	0	0	0	0	0	0	4.42999999999999972	20.4800000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763913	419923	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	43.9200000000000017	0	0	43.9200000000000017	0	0	0	43.9200000000000017	20220531	0	43.9200000000000017	0	1114051	0	0		0	0	0	0	0	KALINCA MABEL CANALE	20506419000127	0		4999238448	0	12 R RUA JOAO RONINSKI	95190000	POLO	SAO MARCOS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	45	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58904	491314	0	20220531	55	23	0	91021	0	0	0	0	1.31000000000000005	0	0	0	0	2.85000000000000009	0	0	29.4699999999999989	0	0	0	29.4699999999999989	20220531	0	29.4699999999999989	0	1125443	0	0		0	0	130	0	0	ADRIANA KICH	43428742000125	0		0	999	RUA HAITI	93125645	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000589041058904369		\N	\N	\N	23	25	casa	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615579	498688	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	744.720000000000027	0	0	744.720000000000027	0	0	0	744.720000000000027	20220531	0	744.720000000000027	0	1125469	0	0		0	0	13322	0	0	LUIZA MARIA FEIJO DAS NEVES	39371066000123	0		0	0	RUA JOAO CARLOS ZWETSCH	93800024	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	90		0	20220531	0	0	0	0	0	0	0	3.10000000000000009	14.4499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	890	40831539	347027	0	20220531	55	52	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	4028	0	0	0	4028	20220530	0	4028	0	0	0	0	 	 	 	0	0	0	LEO SCHUCH RUTZ	10598062000109	0	1770178691	5134697623	0	TIMBO	94960565	JD DO BOSQUE	CACHOEIRINHA	RS	1	0	0	19	1	19	19	documento emitido por me optante pelo simples nacional sem direito a credito	43220587958674000181558900408315391302079462	\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
4	E01	266779	340456	0	20220601	1	21	0	9999	0	0	0	0	0	0	0	0	0	1767.91000000000008	0	0	1767.91000000000008	0	0	0	1767.91000000000008	20220601	0	1767.91000000000008	0	1114057	0	0		0	0	26663	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	140/0053010	5136723654	0	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	177	APT 11	0	20220601	0	0	0	0	0	0	0	8.19999999999999929	37.9099999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7783	490121	0	20220530	65	16	0	9102	0	0	0	0	0	0	21.4899999999999984	3.66000000000000014	0	0	0	0	0	0	21.4899999999999984	0	21.4899999999999984	20220530	0	21.4899999999999984	0	0	615285	0		0	0	803	0	0	*THAISSA HELENA MACHADO DA SILVA -SL	0	0		0	999	AVENIDA PAROBE	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$1.42  %6.61  Total Impostos Estaduais Pagos R$3.87  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077831007783440		\N	\N	\N	16	0		0	20220530	0	0	112444	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615592	18589	0	20220531	1	16	0	9999	0	0	0	0	0	0	0	0	0	104.090000000000003	0	0	104.090000000000003	0	0	0	104.090000000000003	20220531	0	104.090000000000003	0	1114050	0	0		0	0	208	0	0	MARIA LEONI ZUHL	1043064000132	0	084/0019238	5432813939	0	FARROUPILHA	95150000	POUSADA DA NEVE	NOVA PETROPOLIS	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	177	SL 01	0	20220531	0	0	0	0	0	0	0	0.0800000000000000017	0.380000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7794	310	0	20220531	65	16	0	9102	0	0	0	0	0	0	185.340000000000003	31.5100000000000016	0	91.6800000000000068	0	0	0	0	277.019999999999982	0	277.019999999999982	20220531	0	277.019999999999982	0	0	615564	0		0	0	8868	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$49.77  %17.97  Total Impostos Estaduais Pagos R$47.38  %17.10  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077941007794020		\N	\N	\N	16	0	 	0	20220531	0	0	105302	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615565	400025	0	20220531	1	16	0	9999	0	0	0	0	1	0	0	0	0	400	0	0	400	0	0	0	400	20220531	0	400	0	1125426	0	0		0	0	6091	0	0	ENY IMOBILIARIA E CONSTRUTORA LTDA - ME	26945798000138	0		0	0	JORGE ASSUN	93220600	PARAISO	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	305	FRENTE	0	20220531	0	0	0	0	0	0	0	1.44999999999999996	6.70999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266780	340456	0	20220601	1	21	0	9999	0	0	0	0	19.8999999999999986	0	0	0	0	4440.97999999999956	0	0	4440.97999999999956	0	0	0	4440.97999999999956	20220601	0	4440.97999999999956	0	1114047	0	0		0	0	44904	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	140/0053010	5136723654	0	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	0	1	19	1791	\r\n	 		\N	\N	\N	21	177	APT 11	0	20220601	0	0	0	0	0	0	0	17.1900000000000013	79.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99486	103705	0	20220531	55	23	0	91021	0	0	0	0	0	0	418.910000000000025	71.25	0	152.909999999999997	0	0	571.82000000000005	0	0	0	571.82000000000005	20220531	0	571.82000000000005	0	1125465	0	0		0	0	12876	0	0	MARILEI LOURDES DA SILVA FERNANDES	12530327000154	0	ISENTO	5135653221	999	PETROPOLIS	93890000	VILA NOVA	NOVA HARTZ	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$62.86  %10.99  Total Impostos Estaduais Pagos R$110.46  %19.32  Total Impostos Municipais Pagos R$2.86  %0.50	43220508999881000108550010000994861099486150		\N	\N	\N	23	431	 	0	20220531	0	0	0	0	0	0	0	2.22999999999999998	10.4399999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58900	353922	0	20220531	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	293.95999999999998	0	0	0	293.95999999999998	20220531	0	293.95999999999998	0	1125427	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	434	\r\n	43220507628168000195550010000589001058900127		\N	\N	\N	23	392	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99485	498688	0	20220531	55	23	0	91021	0	0	0	0	0	0	592.950000000000045	100.780000000000001	0	151.77000000000001	0	0	744.720000000000027	0	0	0	744.720000000000027	20220531	0	744.720000000000027	0	1125469	0	0		0	0	13322	0	0	LUIZA MARIA FEIJO DAS NEVES	39371066000123	0		0	999	RUA JOAO CARLOS ZWETSCH	93800024	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$85.40  %11.47  Total Impostos Estaduais Pagos R$106.57  %14.31  Total Impostos Municipais Pagos R$25.53  %3.43	43220508999881000108550010000994851099485512		\N	\N	\N	23	90		0	20220531	0	0	0	0	0	0	0	2.7799999999999998	12.7200000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58911	419923	0	20220531	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	43.9200000000000017	0	0	0	43.9200000000000017	20220531	0	43.9200000000000017	0	1114051	0	0		0	0	0	0	0	KALINCA MABEL CANALE	20506419000127	0		4999238448	999	12 R RUA JOAO RONINSKI	95190000	POLO	SAO MARCOS	RS	1	0	0	19	1	19	841	\r\n	43220507628168000195550010000589111058911238		\N	\N	\N	23	45	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615589	142620	0	20220531	1	16	0	9999	0	0	0	0	0	0	0	0	0	52.0499999999999972	0	0	52.0499999999999972	0	0	0	52.0499999999999972	20220531	0	52.0499999999999972	0	1114055	0	0		0	0	315	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	0	ATALAIA	93330180	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	220	B 01	0	20220531	0	0	0	0	0	0	0	0.340000000000000024	1.57000000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763919	477117	0	20220601	1	23	0	9999	0	0	0	0	0	0	0	0	0	160	0	0	160	0	0	0	160	20220601	0	160	0	1114074	0	0		0	0	187	0	0	GABRIELLE EDUARDA BOHMANN	40614333000125	0		0	0	R DO IMIGRANTE	95690000	RIO BRANCO	ROLANTE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	547		0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99621	425192	0	20220605	55	16	0	91021	0	0	0	0	0	0	421.600000000000023	71.6899999999999977	0	155.680000000000007	0	0	577.279999999999973	0	0	0	577.279999999999973	20220605	0	577.279999999999973	0	1114456	0	0		0	0	14767	0	0	VALDIR ANTONIETTI	30938904000123	0		30775319	999	NOSSA SENHORA DO PERPETUO SOCORRO	92420290	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$59.55  %10.32  Total Impostos Estaduais Pagos R$105.30  %18.24  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996211099621529		\N	\N	\N	16	390	 	0	20220605	0	0	0	0	0	0	0	2.87000000000000011	13.2899999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81864	445541	0	20220530	55	21	0	91021	0	0	0	0	0	0	373.439999999999998	44.8400000000000034	0	64.3499999999999943	0	0	437.79000000000002	0	0	0	437.79000000000002	20220530	0	437.79000000000002	0	1125324	0	0		0	0	4286	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	1740	\r\n   Total Impostos Federais Pagos R$57.04  %13.03  Total Impostos Estaduais Pagos R$92.05  %21.03  Total Impostos Municipais Pagos R$4.18  %0.95	43220513912240000104550010000818641081864296		\N	\N	\N	21	1800	lj1130	0	20220530	0	0	0	0	0	0	0	1.34000000000000008	6.20999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7785	142620	0	20220530	65	16	0	9102	0	0	0	0	0	0	8.30000000000000071	1.40999999999999992	0	0	0	0	0	0	8.30000000000000071	0	8.30000000000000071	20220530	0	8.30000000000000071	0	0	615289	0		0	0	372	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	999	ATALAIA	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.55  %6.63  Total Impostos Estaduais Pagos R$1.49  %17.95  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077851007785243		\N	\N	\N	16	0	B 01	0	20220530	0	0	112523	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763883	389501	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	281.79000000000002	0	0	281.79000000000002	0	0	0	281.79000000000002	20220530	0	281.79000000000002	0	1125322	0	0		0	0	135	0	0	CPM  EMEF  PROF PAULO ARANDT	1317295000197	0		35644640	0	 TOCANTINS	93950000	LOT PARQUE S.JOAO	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	875	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99443	389501	0	20220530	55	16	0	91021	0	0	0	0	0	0	1477.88000000000011	251.25	0	828.120000000000005	0	0	2306	0	0	0	2306	20220530	0	2306	0	1125321	0	0		0	0	30480	0	0	CPM  EMEF  PROF PAULO ARANDT	1317295000197	0		35644640	999	 TOCANTINS	93950000	LOT PARQUE S.JOAO	DOIS IRMAOS	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$334.23  %14.49  Total Impostos Estaduais Pagos R$431.27  %18.70  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994431099443550		\N	\N	\N	16	875	 	0	20220530	0	0	0	0	0	0	0	9.19999999999999929	42.3699999999999974	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58881	389501	0	20220530	55	16	0	91021	0	0	0	0	0	0	0	0	0	142.539999999999992	0	0	281.79000000000002	0	0	0	281.79000000000002	20220530	0	281.79000000000002	0	1125322	0	0		0	0	135	0	0	CPM  EMEF  PROF PAULO ARANDT	1317295000197	0		35644640	999	 TOCANTINS	93950000	LOT PARQUE S.JOAO	DOIS IRMAOS	RS	2	0	0	19	1	19	485	\r\n	43220507628168000195550010000588811058881044		\N	\N	\N	16	875	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615535	408891	0	20220530	1	23	0	9999	0	0	0	0	0	0	0	0	0	2429.78999999999996	0	0	2429.78999999999996	0	0	0	2429.78999999999996	20220530	0	2429.78999999999996	0	1125306	0	0		0	0	51486	0	0	GILSON TERNES EPP	20201308000102	0	078/0113128	51999512025	0	ROD JULIO JOSE COLLING	95780000	PORTO DOS PEREIRAS	MONTENEGRO	RS	1	0	0	434	1	19	485	\r\n	 		\N	\N	\N	23	385	 	0	20220530	0	0	0	0	0	0	0	13.6099999999999994	62.9500000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763884	408891	0	20220530	1	23	0	9999	0	0	0	0	0	0	0	0	0	249.75	0	0	249.75	0	0	0	249.75	20220530	0	249.75	0	1125297	0	0		0	0	655	0	0	GILSON TERNES EPP	20201308000102	0	078/0113128	51999512025	0	ROD JULIO JOSE COLLING	95780000	PORTO DOS PEREIRAS	MONTENEGRO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	385	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615536	408891	0	20220530	1	23	0	9999	0	0	0	0	0	0	0	0	0	19.5899999999999999	0	0	19.5899999999999999	0	0	0	19.5899999999999999	20220530	0	19.5899999999999999	0	1125298	0	0		0	0	0	0	0	GILSON TERNES EPP	20201308000102	0	078/0113128	51999512025	0	ROD JULIO JOSE COLLING	95780000	PORTO DOS PEREIRAS	MONTENEGRO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	385	 	0	20220530	0	0	0	0	0	0	0	0.0100000000000000002	0.0500000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58882	408891	0	20220530	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	158.009999999999991	0	0	0	158.009999999999991	20220530	0	158.009999999999991	0	1125297	0	0		0	0	655	0	0	GILSON TERNES EPP	20201308000102	0	0780113128	51999512025	999	ROD JULIO JOSE COLLING	95780000	PORTO DOS PEREIRAS	MONTENEGRO	RS	1	0	0	19	1	19	477	\r\n	43220507628168000195550010000588821058882331		\N	\N	\N	23	385	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763885	408891	0	20220530	1	23	0	9999	0	0	0	0	0	0	0	0	0	58	0	0	58	0	0	0	58	20220530	0	58	0	1125307	0	0		0	0	800	0	0	GILSON TERNES EPP	20201308000102	0	078/0113128	51999512025	0	ROD JULIO JOSE COLLING	95780000	PORTO DOS PEREIRAS	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	385	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266947	322768	0	20220607	1	21	0	9999	0	0	0	0	10.9000000000000004	0	0	0	0	781.299999999999955	0	0	781.299999999999955	0	0	0	781.299999999999955	20220607	0	781.299999999999955	0	1114684	0	0		0	0	6375	0	0	DANIEL M. KONIG FERRAGEM LTDA.- - ME	13263493000102	0	 0570290198	5134230186	0	ESTADOS	94135000	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	345	ANEXO SALA 01	0	20220607	0	0	0	0	0	0	0	3.75	17.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99445	408891	0	20220530	55	23	0	91021	0	0	0	0	0	0	7.45000000000000018	0.890000000000000013	0	1	0	0	8.44999999999999929	0	0	0	8.44999999999999929	20220530	0	8.44999999999999929	0	1125298	0	0		0	0	0	0	0	GILSON TERNES EPP	20201308000102	0	0780113128	51999512025	999	ROD JULIO JOSE COLLING	95780000	PORTO DOS PEREIRAS	MONTENEGRO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.43  %16.92  Total Impostos Estaduais Pagos R$2.04  %24.14  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994451099445132		\N	\N	\N	23	385	 	0	20220530	0	0	0	0	0	0	0	0.0100000000000000002	0.0299999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266724	484199	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	1303.75	0	0	1303.75	0	0	0	1303.75	20220530	0	1303.75	0	1125325	0	0		0	0	13685	0	0	SIMONE MICHELOTTO PONTES	33284321000114	0	1650189254	5134835307	0	AVENIDA PRESIDENTE GETULIO VARGAS	94810001	BELA VISTA	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	1891		0	20220530	0	0	0	0	0	0	0	6.87999999999999989	31.7699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14830	484199	0	20220530	1	21	0	9999	0	0	0	0	0.979999999999999982	0	0	0	0	18.620000000000001	0	0	18.620000000000001	0	0	0	18.620000000000001	20220530	0	18.620000000000001	0	1125326	0	0		0	0	48	0	0	SIMONE MICHELOTTO PONTES	33284321000114	0	1650189254	5134835307	0	AVENIDA PRESIDENTE GETULIO VARGAS	94810001	BELA VISTA	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	1891		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266769	6394	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	1577.53999999999996	0	0	1577.53999999999996	0	0	0	1577.53999999999996	20220531	0	1577.53999999999996	0	1125460	0	0		0	0	54634	0	0	ALZIRA FERREIRA DE SOUZA	3367447000191	0		5432442924	0	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	685	 	0	20220531	0	0	0	0	0	0	0	7.83000000000000007	36.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81865	484199	0	20220530	55	21	0	91021	0	0	0	0	0	0	549.559999999999945	65.9599999999999937	0	75.8400000000000034	0	0	625.399999999999977	0	0	0	625.399999999999977	20220530	0	625.399999999999977	0	1125325	0	0		0	0	13685	0	0	SIMONE MICHELOTTO PONTES	33284321000114	0	1650189254	5134835307	999	AVENIDA PRESIDENTE GETULIO VARGAS	94810001	BELA VISTA	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$72.90  %11.66  Total Impostos Estaduais Pagos R$112.87  %18.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818651081865591		\N	\N	\N	21	1891		0	20220530	0	0	0	0	0	0	0	3.00999999999999979	13.9900000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99471	400025	0	20220531	55	16	0	91021	0	0	0	0	1	0	143.389999999999986	24.370000000000001	0	60	0	0	203.389999999999986	0	0	0	203.389999999999986	20220531	0	203.389999999999986	0	1125426	0	0		0	0	6091	0	0	ENY IMOBILIARIA E CONSTRUTORA LTDA - ME	26945798000138	0		0	999	JORGE ASSUN	93220600	PARAISO	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$27.41  %13.48  Total Impostos Estaduais Pagos R$34.69  %17.06  Total Impostos Municipais Pagos R$4.02  %1.98	43220508999881000108550010000994711099471346		\N	\N	\N	16	305	FRENTE	0	20220531	0	0	0	0	0	0	0	0.75	3.52000000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615580	103705	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	1016.13	0	0	1016.13	0	0	0	1016.13	20220531	0	1016.13	0	1125465	0	0		0	0	12876	0	0	MARILEI LOURDES DA SILVA FERNANDES	12530327000154	0	ISENTO	5135653221	0	PETROPOLIS	93890000	VILA NOVA	NOVA HARTZ	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	431	 	0	20220531	0	0	0	0	0	0	0	4.34999999999999964	20.1700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763907	103705	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	281.639999999999986	0	0	281.639999999999986	0	0	0	281.639999999999986	20220531	0	281.639999999999986	0	1125466	0	0		0	0	336	0	0	MARILEI LOURDES DA SILVA FERNANDES	12530327000154	0	ISENTO	5135653221	0	PETROPOLIS	93890000	VILA NOVA	NOVA HARTZ	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	431	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	890	40831317	79375	0	20220530	55	53	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800	20220530	0	800	0	0	0	0				0	0	0	C F V KOCH	7628168000195	0	1240234594	0	0	AV PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	19			\N	\N	\N	\N	53	1040	LOJA 01	0	0	0	0	0	0			0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
6		14853	6394	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	414.399999999999977	0	0	414.399999999999977	0	0	0	414.399999999999977	20220531	0	414.399999999999977	0	1125459	0	0		0	0	170	0	0	ALZIRA FERREIRA DE SOUZA	3367447000191	0		5432442924	0	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	685	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763908	337145	0	20220531	1	16	0	9999	0	0	0	0	0	0	0	0	0	784.860000000000014	0	0	784.860000000000014	0	0	0	784.860000000000014	20220531	0	784.860000000000014	0	1125472	0	0		0	0	0	0	0	ANI RAQUEL KUHN	4630995000125	0	086/0315215	5130652868	0	DOUTOR MAGALHAES CALVET	93310001	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	233	SL 04	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29195	6394	0	20220531	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	172.629999999999995	0	0	0	172.629999999999995	20220531	0	172.629999999999995	0	1125459	0	0		0	0	170	0	0	ALZIRA FERREIRA DE SOUZA	3367447000191	0		5432442924	999	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$35.37  %20.49  Total Impostos Estaduais Pagos R$31.07  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291951029195215		\N	\N	\N	21	685	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14902	1228	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	394.199999999999989	0	0	394.199999999999989	0	0	0	394.199999999999989	20220605	0	394.199999999999989	0	1114460	0	0		0	0	0	0	0	CARLA  A GAZOLLA  KELZENBERG	89714604000103	0	253/0000322	5137891133	0	MAURICIO CARDOSO	95920000	CENTRO	BOQUEIRAO DO LEAO	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	1702	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58884	133965	0	20220530	55	16	0	91021	0	0	0	0	57.1099999999999994	0	0	0	0	0	0	0	135.990000000000009	0	0	0	135.990000000000009	20220530	0	135.990000000000009	0	1125331	0	0		0	0	22200	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	999	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	2	0	0	19	1	19	450	\r\n	43220507628168000195550010000588841058884134		\N	\N	\N	16	1020	SL 02	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615537	133965	0	20220530	1	16	0	9999	0	0	0	0	6.09999999999999964	0	0	0	0	197.139999999999986	0	0	197.139999999999986	0	0	0	197.139999999999986	20220530	0	197.139999999999986	0	1125332	0	0		0	0	12142	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1020	SL 02	0	20220530	0	0	0	0	0	0	0	1.28000000000000003	5.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266726	467529	0	20220530	1	21	0	9999	0	0	0	0	13.5999999999999996	0	0	0	0	439.79000000000002	0	0	439.79000000000002	0	0	0	439.79000000000002	20220530	0	439.79000000000002	0	1125336	0	0		0	0	2535	0	0	GABRIELA LEIRIA DOS SANTOS	24286193000157	0		0	0	RUA BARAO DE AZEVEDO MACHADO	96020150	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	132		0	20220530	0	0	0	0	0	0	0	2.0299999999999998	9.35999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266727	161527	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	81.230000000000004	0	0	81.230000000000004	0	0	0	81.230000000000004	20220530	0	81.230000000000004	0	1125340	0	0		0	0	142	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	1457	\r\n	 		\N	\N	\N	21	2050	3 ANDAR	0	20220530	0	0	0	0	0	0	0	0.170000000000000012	0.790000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99446	133965	0	20220530	55	16	0	91021	0	0	0	0	6.09999999999999964	0	86.1800000000000068	14.6500000000000004	0	0	0	0	86.1800000000000068	0	0	0	86.1800000000000068	20220530	0	86.1800000000000068	0	1125332	0	0		0	0	12142	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	999	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$10.57  %12.27  Total Impostos Estaduais Pagos R$15.51  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994461099446454		\N	\N	\N	16	1020	SL 02	0	20220530	0	0	0	0	0	0	0	0.469999999999999973	2.14999999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266725	467529	0	20220530	1	21	0	9999	0	0	0	0	9.48000000000000043	0	0	0	0	22.120000000000001	0	0	22.120000000000001	0	0	0	22.120000000000001	20220530	0	22.120000000000001	0	1125337	0	0		0	0	430	0	0	GABRIELA LEIRIA DOS SANTOS	24286193000157	0		0	0	RUA BARAO DE AZEVEDO MACHADO	96020150	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	132		0	20220530	0	0	0	0	0	0	0	0.140000000000000013	0.660000000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58938	441090	0	20220602	55	23	0	91021	0	0	0	0	0	0	0	0	0	11.9800000000000004	0	0	11.9800000000000004	0	0	0	11.9800000000000004	20220602	0	11.9800000000000004	0	1114180	0	0		0	0	0	0	0	LUCIARA REGINA SAMPAIO 	8634969000126	0	0860392937	0	999	RUA JOAQUIM NABUCO	93310001	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589381058938451		\N	\N	\N	23	4		0	20220602	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81866	467529	0	20220530	55	21	0	91021	0	0	0	0	9.48000000000000043	0	22.120000000000001	3.75999999999999979	0	0	0	0	22.120000000000001	0	0	0	22.120000000000001	20220530	0	22.120000000000001	0	1125337	0	0		0	0	430	0	0	GABRIELA LEIRIA DOS SANTOS	24286193000157	0		0	999	RUA BARAO DE AZEVEDO MACHADO	96020150	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$4.30  %19.44  Total Impostos Estaduais Pagos R$3.98  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818661081866188		\N	\N	\N	21	132		0	20220530	0	0	0	0	0	0	0	0.119999999999999996	0.550000000000000044	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81867	467529	0	20220530	55	21	0	91021	0	0	0	0	13.5999999999999996	0	27	4.58999999999999986	0	218.129999999999995	0	0	245.129999999999995	0	0	0	245.129999999999995	20220530	0	245.129999999999995	0	1125336	0	0		0	0	2535	0	0	GABRIELA LEIRIA DOS SANTOS	24286193000157	0		0	999	RUA BARAO DE AZEVEDO MACHADO	96020150	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$48.66  %19.85  Total Impostos Estaduais Pagos R$44.12  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818671081867432		\N	\N	\N	21	132		0	20220530	0	0	0	0	0	0	0	1.08000000000000007	4.96999999999999975	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81868	161527	0	20220530	55	21	0	91021	0	0	0	0	0	0	40.9200000000000017	6.95999999999999996	0	40.3100000000000023	0	0	81.230000000000004	0	0	0	81.230000000000004	20220530	0	81.230000000000004	0	1125340	0	0		0	0	142	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	1457	\r\n   Total Impostos Federais Pagos R$5.84  %7.19  Total Impostos Estaduais Pagos R$7.63  %9.39  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818681081868347		\N	\N	\N	21	2050	3 ANDAR	0	20220530	0	0	0	0	0	0	0	0.160000000000000003	0.75	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615695	400874	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	1366.24000000000001	0	0	1366.24000000000001	0	0	0	1366.24000000000001	20220603	0	1366.24000000000001	0	1114368	0	0		0	0	13375	0	0	A G M DE ABREU	11345116000189	0	167/0138493	5131410329	0	RUA JOAQUIM VICENTE MAIA	96740000	CENTRO	ARROIO DOS RATOS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	588	 	0	20220603	0	0	0	0	0	0	0	4.58999999999999986	21.1900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4710	19	0	20220530	65	21	0	9102	0	0	0	0	0	0	205.930000000000007	35	0	621.039999999999964	0	0	0	0	826.970000000000027	0	826.970000000000027	20220530	0	826.970000000000027	0	1125343	0	0		0	0	3259	0	0	andressa	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$77.30  %9.35  Total Impostos Estaduais Pagos R$143.10  %17.30  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104650140000047101004710315		\N	\N	\N	21	 s/n	 	0	20220530	0	0	125731	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615538	310	0	20220530	1	16	0	9999	0	0	0	0	230.280000000000001	0	0	0	0	2825.15999999999985	0	0	2825.15999999999985	0	0	0	2825.15999999999985	20220530	0	2825.15999999999985	0	1125334	0	0		0	0	14455	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	55	 	0	20220530	0	0	0	0	0	0	0	7.23000000000000043	33.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615566	409820	0	20220531	1	16	0	9999	0	0	0	0	0	0	0	0	0	473.930000000000007	0	0	473.930000000000007	0	0	0	473.930000000000007	20220531	0	473.930000000000007	0	1125430	0	0		0	0	3209	0	0	DOLAR INDUSTRIA E COMERCIO DE VASSOURAS	19751688000170	0	233/0021474	5197514408	0	SAO PAULO	95765000	MORRO DO TICO TICO	BOM PRINCIPIO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	1330	 	0	20220531	0	0	0	0	0	0	0	1.94999999999999996	8.94999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58885	87262	0	20220530	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	9.80000000000000071	0	0	0	9.80000000000000071	20220530	0	9.80000000000000071	0	1125330	0	0		0	0	0	0	0	DECORACOES TIZZIANI LTDA	2754777000177	0	0590030620	5434436768	999	AV ALBERTO PASQUALINI	99200000	N S DA SAUDE	GUAPORE	RS	2	0	0	19	1	19	841	\r\n	43220507628168000195550010000588851058885448		\N	\N	\N	16	1597	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7786	310	0	20220530	65	16	0	9102	0	0	0	0	0	0	1345.70000000000005	228.789999999999992	0	41.8599999999999994	0	0	0	0	1387.55999999999995	0	1387.55999999999995	20220530	0	1387.55999999999995	0	0	615538	0		0	0	14455	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$235.45  %16.97  Total Impostos Estaduais Pagos R$316.98  %22.84  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077861007786158		\N	\N	\N	16	0	 	0	20220530	0	0	124015	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763887	310	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	234.210000000000008	0	0	234.210000000000008	0	0	0	234.210000000000008	20220530	0	234.210000000000008	0	1125339	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	337	\r\n	 		\N	\N	\N	16	55	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615539	87262	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	309.779999999999973	0	0	309.779999999999973	0	0	0	309.779999999999973	20220530	0	309.779999999999973	0	1125329	0	0		0	0	4895	0	0	DECORACOES TIZZIANI LTDA	2754777000177	0	059/0030620	5434436768	0	AV ALBERTO PASQUALINI	99200000	N S DA SAUDE	GUAPORE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	1597	 	0	20220530	0	0	0	0	0	0	0	1.18999999999999995	5.38999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99447	87262	0	20220530	55	16	0	91021	0	0	0	0	0	0	84.6899999999999977	10.1600000000000001	0	64.019999999999996	0	0	148.710000000000008	0	0	0	148.710000000000008	20220530	0	148.710000000000008	0	1125329	0	0		0	0	4895	0	0	DECORACOES TIZZIANI LTDA	2754777000177	0	0590030620	5434436768	999	AV ALBERTO PASQUALINI	99200000	N S DA SAUDE	GUAPORE	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$22.49  %15.12  Total Impostos Estaduais Pagos R$27.00  %18.16  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994471099447490		\N	\N	\N	16	1597	 	0	20220530	0	0	0	0	0	0	0	0.530000000000000027	2.5299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763888	87262	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	12.9000000000000004	0	0	12.9000000000000004	0	0	0	12.9000000000000004	20220530	0	12.9000000000000004	0	1125330	0	0		0	0	0	0	0	DECORACOES TIZZIANI LTDA	2754777000177	0	059/0030620	5434436768	0	AV ALBERTO PASQUALINI	99200000	N S DA SAUDE	GUAPORE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	1597	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266728	19	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	826.970000000000027	0	0	826.970000000000027	0	0	0	826.970000000000027	20220530	0	826.970000000000027	0	1125343	0	0		0	0	3259	0	0	andressa	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220530	0	0	0	0	0	0	0	0.930000000000000049	4.30999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58905	103705	0	20220531	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	161.5	0	0	0	161.5	20220531	0	161.5	0	1125466	0	0		0	0	336	0	0	MARILEI LOURDES DA SILVA FERNANDES	12530327000154	0	ISENTO	5135653221	999	PETROPOLIS	93890000	VILA NOVA	NOVA HARTZ	RS	1	0	0	19	1	19	434	\r\n	43220507628168000195550010000589051058905214		\N	\N	\N	23	431	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99580	25780	0	20220603	55	23	0	91021	0	0	0	0	18.6700000000000017	0	603.529999999999973	72.4399999999999977	0	0	0	0	603.529999999999973	0	0	0	603.529999999999973	20220603	0	603.529999999999973	0	1114313	0	0		0	0	4983	0	0	ALGEU ERCIO RIBAS KLIMICK	1357790000120	0	2040004747	5532591485	999	FLORISMUNDO E DA SILVA	97410000	CENTRO	MATA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$44.66  %7.40  Total Impostos Estaduais Pagos R$101.04  %16.74  Total Impostos Municipais Pagos R$22.12  %3.67	43220608999881000108550010000995801099580534		\N	\N	\N	23	129	 	0	20220603	0	0	0	0	0	0	0	1.6399999999999999	7.55999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81907	6394	0	20220531	55	21	0	91021	0	0	0	0	0	0	673.120000000000005	114.409999999999997	0	19.1499999999999986	0	0	692.269999999999982	0	0	0	692.269999999999982	20220531	0	692.269999999999982	0	1125460	0	0		0	0	54634	0	0	ALZIRA FERREIRA DE SOUZA	3367447000191	0		5432442924	999	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	1791	\r\n\r\n   Total Impostos Federais Pagos R$95.09  %13.74  Total Impostos Estaduais Pagos R$140.98  %20.36  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000819071081907423		\N	\N	\N	21	685	 	0	20220531	0	0	0	0	0	0	0	2.85000000000000009	13.1999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266729	494267	0	20220530	1	21	0	9999	0	0	0	0	16.6700000000000017	0	0	0	0	538.92999999999995	0	0	538.92999999999995	0	0	0	538.92999999999995	20220530	0	538.92999999999995	0	1125328	0	0		0	0	15008	0	0	DANIEL HELENO BOANOVA BAUM EIRELI	25161731000140	0	267/0035978	0	0	AV MARTINHO POETA	92990000	PICADA	ELDORADO DO SUL	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2254		0	20220530	0	0	0	0	0	0	0	3.5	16.1600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29177	389706	0	20220530	55	21	0	91021	0	0	0	0	0	0	0	0	0	25.6600000000000001	0	0	33.1599999999999966	0	0	0	33.1599999999999966	20220530	0	33.1599999999999966	0	1125345	0	0		0	0	0	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	999	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$6.39  %19.27  Total Impostos Estaduais Pagos R$5.97  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291771029177200		\N	\N	\N	21	2257	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81869	494267	0	20220530	55	21	0	91021	0	0	0	0	16.6700000000000017	0	308.45999999999998	37.0200000000000031	0	230.469999999999999	0	0	538.92999999999995	0	0	0	538.92999999999995	20220530	0	538.92999999999995	0	1125328	0	0		0	0	15008	0	0	DANIEL HELENO BOANOVA BAUM EIRELI	25161731000140	0	2670035978	0	999	AV MARTINHO POETA	92990000	PICADA	ELDORADO DO SUL	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$40.63  %7.54  Total Impostos Estaduais Pagos R$41.48  %7.70  Total Impostos Municipais Pagos R$51.57  %9.57	43220513912240000104550010000818691081869464		\N	\N	\N	21	2254		0	20220530	0	0	0	0	0	0	0	3.25999999999999979	15.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14831	389706	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	53.740000000000002	0	0	53.740000000000002	0	0	0	53.740000000000002	20220530	0	53.740000000000002	0	1125345	0	0		0	0	0	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	0	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	2257	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266730	389706	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	1752.96000000000004	0	0	1752.96000000000004	0	0	0	1752.96000000000004	20220530	0	1752.96000000000004	0	1125344	0	0		0	0	39830	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	0	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	2257	 	0	20220530	0	0	0	0	0	0	0	7.08000000000000007	32.6300000000000026	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267404	351644	0	20220624	1	21	0	9999	0	0	0	0	2.20999999999999996	0	0	0	0	42.0700000000000003	0	0	42.0700000000000003	0	0	0	42.0700000000000003	20220624	0	42.0700000000000003	0	1116074	0	0		0	0	490	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	20220624	0	0	0	0	0	0	0	0.280000000000000027	1.26000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81870	389706	0	20220530	55	21	0	91021	0	0	0	0	0	0	703.240000000000009	119.549999999999997	0	224.050000000000011	0	0	927.289999999999964	0	0	0	927.289999999999964	20220530	0	927.289999999999964	0	1125344	0	0		0	0	39830	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	999	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$109.35  %11.79  Total Impostos Estaduais Pagos R$199.47  %21.51  Total Impostos Municipais Pagos R$13.80  %1.49	43220513912240000104550010000818701081870250		\N	\N	\N	21	2257	 	0	20220530	0	0	0	0	0	0	0	3.39000000000000012	15.6799999999999997	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99448	346985	0	20220530	55	23	0	91021	0	0	0	0	78.4699999999999989	0	606.700000000000045	72.8299999999999983	0	57.8599999999999994	0	0	664.559999999999945	0	0	0	664.559999999999945	20220530	0	664.559999999999945	0	1125357	0	0		0	0	17092	0	0	TIANQI LIU e CIA LTDA 	22900313000139	0	1440109173	81235925	999	AV JOSE BONIFACIO	95560000	CENTRO	TORRES	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$95.47  %14.37  Total Impostos Estaduais Pagos R$120.72  %18.17  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994481099448311		\N	\N	\N	23	88	 	0	20220530	0	0	0	0	0	0	0	2.25999999999999979	10.4000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266731	389706	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	3148	0	0	3148	0	0	0	3148	20220530	0	3148	0	1125342	0	0		0	0	56789	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	0	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2257	 	0	20220530	0	0	0	0	0	0	0	11.8200000000000003	54.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615540	346985	0	20220530	1	23	0	9999	0	0	0	0	78.4699999999999989	0	0	0	0	1490.92000000000007	0	0	1490.92000000000007	0	0	0	1490.92000000000007	20220530	0	1490.92000000000007	0	1125357	0	0		0	0	17092	0	0	TIANQI LIU e CIA LTDA 	22900313000139	0	144/0109173	81235925	0	AV JOSE BONIFACIO	95560000	CENTRO	TORRES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	88	 	0	20220530	0	0	0	0	0	0	0	5.08999999999999986	23.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615541	445770	0	20220530	1	16	0	9999	0	0	0	0	60.3599999999999994	0	0	0	0	911.279999999999973	0	0	911.279999999999973	0	0	0	911.279999999999973	20220530	0	911.279999999999973	0	1125355	0	0		0	0	9896	0	0	SHUWEI WU 	33448462000125	0	145/0123330	0	0	AV EMANCIPACAO 	95590000	CENTRO 	TRAMANDAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	556	LOJA 1\t	0	20220530	0	0	0	0	0	0	0	4.65000000000000036	21.4699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29198	340456	0	20220601	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	37.740000000000002	0	0	0	37.740000000000002	20220601	0	37.740000000000002	0	1114059	0	0		0	0	0	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	1400053010	5136723654	999	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$7.73  %20.48  Total Impostos Estaduais Pagos R$6.79  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000291981029198449		\N	\N	\N	21	177	APT 11	0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99449	445770	0	20220530	55	16	0	91021	0	0	0	0	60.3599999999999994	0	326.300000000000011	39.1499999999999986	0	159.039999999999992	0	0	485.339999999999975	0	0	0	485.339999999999975	20220530	0	485.339999999999975	0	1125355	0	0		0	0	9896	0	0	SHUWEI WU 	33448462000125	0	1450123330	0	999	AV EMANCIPACAO 	95590000	CENTRO 	TRAMANDAI	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$81.27  %16.74  Total Impostos Estaduais Pagos R$76.95  %15.85  Total Impostos Municipais Pagos R$3.22  %0.66	43220508999881000108550010000994491099449366		\N	\N	\N	16	556	LOJA 1\t	0	20220530	0	0	0	0	0	0	0	2.25	10.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266732	479179	0	20220530	1	21	0	9999	0	0	0	0	1.89999999999999991	0	0	0	0	44	0	0	44	0	0	0	44	20220530	0	44	0	1125308	0	0		0	0	550	0	0	MAURINA NAZARIO	41605027000195	0		0	0	RUA MUCK	92010250	CENTRO	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	323		0	20220530	0	0	0	0	0	0	0	0.28999999999999998	1.32000000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763889	445770	0	20220530	1	16	0	9999	0	0	0	0	0	0	0	0	0	29.0899999999999999	0	0	29.0899999999999999	0	0	0	29.0899999999999999	20220530	0	29.0899999999999999	0	1125356	0	0		0	0	10	0	0	SHUWEI WU 	33448462000125	0	145/0123330	0	0	AV EMANCIPACAO 	95590000	CENTRO 	TRAMANDAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	556	LOJA 1\t	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266734	335991	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	15.9700000000000006	0	0	15.9700000000000006	0	0	0	15.9700000000000006	20220530	0	15.9700000000000006	0	1125353	0	0		0	0	30	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1167	 	0	20220530	0	0	0	0	0	0	0	0.100000000000000006	0.429999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58886	445770	0	20220530	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.1699999999999999	0	0	0	13.1699999999999999	20220530	0	13.1699999999999999	0	1125356	0	0		0	0	10	0	0	SHUWEI WU 	33448462000125	0	1450123330	0	999	AV EMANCIPACAO 	95590000	CENTRO 	TRAMANDAI	RS	2	0	0	19	1	19	434	\r\n	43220507628168000195550010000588861058886379		\N	\N	\N	16	556	LOJA 1\t	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266733	335991	0	20220530	1	21	0	9999	0	0	0	0	9.16000000000000014	0	0	0	0	21.379999999999999	0	0	21.379999999999999	0	0	0	21.379999999999999	20220530	0	21.379999999999999	0	1125352	0	0		0	0	382	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1167	 	0	20220530	0	0	0	0	0	0	0	0.140000000000000013	0.650000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14832	335991	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.97999999999999998	0	0	3.97999999999999998	0	0	0	3.97999999999999998	20220530	0	3.97999999999999998	0	1125354	0	0		0	0	30	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1167	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29178	335991	0	20220530	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	3.97999999999999998	0	0	0	3.97999999999999998	20220530	0	3.97999999999999998	0	1125354	0	0		0	0	30	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	999	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.54  %13.57  Total Impostos Estaduais Pagos R$0.72  %18.09  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291781029178433		\N	\N	\N	21	1167	 	0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81871	335991	0	20220530	55	21	0	91021	0	0	0	0	0	0	6.92999999999999972	1.17999999999999994	0	0	0	0	6.92999999999999972	0	0	0	6.92999999999999972	20220530	0	6.92999999999999972	0	1125353	0	0		0	0	30	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	999	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.93  %13.42  Total Impostos Estaduais Pagos R$1.06  %15.30  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818711081871599		\N	\N	\N	21	1167	 	0	20220530	0	0	0	0	0	0	0	0.0400000000000000008	0.160000000000000003	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81872	335991	0	20220530	55	21	0	91021	0	0	0	0	9.16000000000000014	0	3.54000000000000004	0.599999999999999978	0	0	0	0	3.54000000000000004	0	0	0	3.54000000000000004	20220530	0	3.54000000000000004	0	1125352	0	0		0	0	382	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	999	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.59  %16.67  Total Impostos Estaduais Pagos R$0.85  %24.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818721081872258		\N	\N	\N	21	1167	 	0	20220530	0	0	0	0	0	0	0	0.0200000000000000004	0.0899999999999999967	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266735	336025	0	20220530	1	21	0	9999	0	0	0	0	5.49000000000000021	0	0	0	0	88.7000000000000028	0	0	88.7000000000000028	0	0	0	88.7000000000000028	20220530	0	88.7000000000000028	0	1125299	0	0		0	0	634	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	20220530	0	0	0	0	0	0	0	0.520000000000000018	2.43999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615739	44822	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	41.0200000000000031	0	0	41.0200000000000031	0	0	0	41.0200000000000031	20220605	0	41.0200000000000031	0	1114495	0	0		0	0	482	0	0	*MARI SOARES	0	0		0	0	PERI LUIZ DE FREITAS	93120000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	345	 	0	20220605	0	0	0	0	0	0	0	0.149999999999999994	0.719999999999999973	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615604	80284	0	20220601	1	23	0	9999	0	0	0	0	0	0	0	0	0	275.889999999999986	0	0	275.889999999999986	0	0	0	275.889999999999986	20220601	0	275.889999999999986	0	1114098	0	0		0	0	844	0	0	IARA MARIA ILHA DE OLIVEIRA	92300094000132	0	124/0093648	5135920450	0	JACY PORTO	93025120	VICENTINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	603	 	0	20220601	0	0	0	0	0	0	0	1.04000000000000004	4.80999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7787	497819	0	20220530	65	16	0	9102	0	0	0	0	0	0	10.9499999999999993	1.8600000000000001	0	16.4899999999999984	0	0	0	0	27.4400000000000013	0	27.4400000000000013	20220530	0	27.4400000000000013	0	0	615291	0		0	0	1018	0	0	*RENATA JAEGER S/L	0	3737480001		0	999	RUA PRATA	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$3.75  %13.67  Total Impostos Estaduais Pagos R$5.02  %18.29  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077871007787194		\N	\N	\N	16	0		0	20220530	0	0	143918	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266736	336025	0	20220530	1	21	0	9999	0	0	0	0	8.26999999999999957	0	0	0	0	19.3000000000000007	0	0	19.3000000000000007	0	0	0	19.3000000000000007	20220530	0	19.3000000000000007	0	1125351	0	0		0	0	80	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	20220530	0	0	0	0	0	0	0	0.0400000000000000008	0.170000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615590	465828	0	20220531	1	23	0	9999	0	0	0	0	75.5	0	0	0	0	1434.52999999999997	0	0	1434.52999999999997	0	0	0	1434.52999999999997	20220531	0	1434.52999999999997	0	1114061	0	0		0	0	7452	0	0	POSTO DE SERVICOS BALDISSERA LTDA	89279996000120	0	029/0070597	5432241322	0	RUA MOREIRA CESAR	95034000	SAO JOSE	CAXIAS DO SUL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	686		0	20220531	0	0	0	0	0	0	0	4.63999999999999968	21.3500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99472	409820	0	20220531	55	16	0	91021	0	0	0	0	0	0	310.689999999999998	37.3100000000000023	0	163.240000000000009	0	0	473.930000000000007	0	0	0	473.930000000000007	20220531	0	473.930000000000007	0	1125430	0	0		0	0	3209	0	0	DOLAR INDUSTRIA E COMERCIO DE VASSOURAS	19751688000170	0	2330021474	5197514408	999	SAO PAULO	95765000	MORRO DO TICO TICO	BOM PRINCIPIO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$55.83  %11.78  Total Impostos Estaduais Pagos R$80.20  %16.92  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994721099472501		\N	\N	\N	16	1330	 	0	20220531	0	0	0	0	0	0	0	1.77000000000000002	8.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	890	40831759	347027	0	20220531	55	52	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	600	0	0	0	600	20220530	0	600	0	0	0	0	 	 	 	0	0	0	LEO SCHUCH RUTZ	10598062000109	0	1770178691	5134697623	0	TIMBO	94960565	JD DO BOSQUE	CACHOEIRINHA	RS	1	0	0	19	1	19	19	documento emitido por me optante pelo simples nacional sem direito a credito	43220587958674000181558900408317591075354275	\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	58906	337145	0	20220531	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	784.860000000000014	0	0	0	784.860000000000014	20220531	0	784.860000000000014	0	1125472	0	0		0	0	0	0	0	ANI RAQUEL KUHN	4630995000125	0	0860315215	5130652868	999	DOUTOR MAGALHAES CALVET	93310001	CENTRO	NOVO HAMBURGO	RS	2	0	0	19	1	19	434	\r\n	43220507628168000195550010000589061058906080		\N	\N	\N	16	233	SL 04	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	1	15727	320579	0	20220531	55	53	0	2102	0	0	0	0	0	0	0	0	0	0	0	0	1436.28999999999996	140.039999999999992	0	0	1436.28999999999996	20220527	0	1576.32999999999993	0	0	0	0	 	 	 	0	0	0	FAMILIA BELLA FLOR COM.FLORES LTDA	6186389000198	0	254768512	4796094142	4733751185	ALMIRANTE BARROSO	89278000	CENTRO	CORUPA	SC	1	0	0	19	1	19	19	BANCO: 237 BANCO BRADESCO (BOLETO NET)	42220506186389000198550010000157271052570481	\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
6	1	15729	320579	0	20220531	55	52	0	2102	0	0	0	0	0	0	0	0	0	0	0	0	1074.15000000000009	104.730000000000004	0	0	1074.15000000000009	20220527	0	1178.88000000000011	0	0	0	0	 	 	 	0	0	0	FAMILIA BELLA FLOR COM.FLORES LTDA	6186389000198	0	254768512	4796094142	4733751185	ALMIRANTE BARROSO	89278000	CENTRO	CORUPA	SC	1	0	0	19	1	19	19	BANCO: 237 BANCO BRADESCO (BOLETO NET)	42220506186389000198550010000157291878938639	\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	E07	763914	465828	0	20220531	1	23	0	9999	0	0	0	0	3.66999999999999993	0	0	0	0	69.730000000000004	0	0	69.730000000000004	0	0	0	69.730000000000004	20220531	0	69.730000000000004	0	1114060	0	0		0	0	0	0	0	POSTO DE SERVICOS BALDISSERA LTDA	89279996000120	0	029/0070597	5432241322	0	RUA MOREIRA CESAR	95034000	SAO JOSE	CAXIAS DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	686		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99495	465828	0	20220531	55	23	0	91021	0	0	0	0	75.5	0	608.409999999999968	72.9699999999999989	0	36.9699999999999989	0	0	645.379999999999995	0	0	0	645.379999999999995	20220531	0	645.379999999999995	0	1114061	0	0		0	0	7452	0	0	POSTO DE SERVICOS BALDISSERA LTDA	89279996000120	0	0290070597	5432241322	999	RUA MOREIRA CESAR	95034000	SAO JOSE	CAXIAS DO SUL	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$94.02  %14.57  Total Impostos Estaduais Pagos R$128.43  %19.90  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994951099495239		\N	\N	\N	23	686		0	20220531	0	0	0	0	0	0	0	1.91999999999999993	8.82000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59000	101281	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	311.45999999999998	0	0	0	311.45999999999998	20220606	0	311.45999999999998	0	1114373	0	0		0	0	22000	0	0	ANDREA DA SILVA ARAUJO	8675710000123	0	0220070407	5432829115	999	PRES JOAO GOULART	95680000	CANELINHA	CANELA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590001059000544		\N	\N	\N	23	404	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763915	18589	0	20220531	1	16	0	9999	0	0	0	0	0	0	0	0	0	287.680000000000007	0	0	287.680000000000007	0	0	0	287.680000000000007	20220531	0	287.680000000000007	0	1114048	0	0		0	0	240	0	0	MARIA LEONI ZUHL	1043064000132	0	084/0019238	5432813939	0	FARROUPILHA	95150000	POUSADA DA NEVE	NOVA PETROPOLIS	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	177	SL 01	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763903	353922	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	293.95999999999998	0	0	293.95999999999998	0	0	0	293.95999999999998	20220531	0	293.95999999999998	0	1125427	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	434	\r\n	 		\N	\N	\N	23	392	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7788	322520	0	20220530	65	16	0	9102	0	0	0	0	0	0	7.17999999999999972	1.21999999999999997	0	13.1500000000000004	0	0	0	0	20.3299999999999983	0	20.3299999999999983	20220530	0	20.3299999999999983	0	0	615293	0		0	0	258	0	0	*ALINE DA CRUZ TEIXEIRA	0	2458997074		0	999	AVENIDA PAROBE	0	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.72  %8.46  Total Impostos Estaduais Pagos R$3.66  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077881007788430		\N	\N	\N	16	0	 	0	20220530	0	0	143943	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615567	353922	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	96.6200000000000045	0	0	96.6200000000000045	0	0	0	96.6200000000000045	20220531	0	96.6200000000000045	0	1125429	0	0		0	0	1375	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	434	\r\n	 		\N	\N	\N	23	392	 	0	20220531	0	0	0	0	0	0	0	0.119999999999999996	0.599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14847	59374	0	20220531	1	21	0	9999	0	0	0	0	135.02000000000001	0	0	0	0	279.389999999999986	0	0	279.389999999999986	0	0	0	279.389999999999986	20220531	0	279.389999999999986	0	1125418	0	0		0	0	265	0	0	BIONDO UTILIDADES DOMESTICAS LTDA	7376068000119	0	026/0034240	0	0	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	517	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81873	336025	0	20220530	55	21	0	91021	0	0	0	0	8.26999999999999957	0	19.3000000000000007	3.2799999999999998	0	0	0	0	19.3000000000000007	0	0	0	19.3000000000000007	20220530	0	19.3000000000000007	0	1125351	0	0		0	0	80	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$3.59  %18.60  Total Impostos Estaduais Pagos R$3.47  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818731081873006		\N	\N	\N	21	482	 	0	20220530	0	0	0	0	0	0	0	0.0299999999999999989	0.130000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266754	59374	0	20220531	1	21	0	9999	0	0	0	0	36.7700000000000031	0	0	0	0	698.610000000000014	0	0	698.610000000000014	0	0	0	698.610000000000014	20220531	0	698.610000000000014	0	1125417	0	0		0	0	1062	0	0	BIONDO UTILIDADES DOMESTICAS LTDA	7376068000119	0	026/0034240	0	0	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	517	 	0	20220531	0	0	0	0	0	0	0	1.16999999999999993	5.38999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266755	303399	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	237.460000000000008	0	0	237.460000000000008	0	0	0	237.460000000000008	20220531	0	237.460000000000008	0	1125432	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	1457	\r\n	 		\N	\N	\N	21	2971	LOJA 201	0	20220531	0	0	0	0	0	0	0	0.0400000000000000008	0.179999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29190	59374	0	20220531	55	21	0	91021	0	0	0	0	135.02000000000001	0	0	0	0	0	0	0	279.389999999999986	0	0	0	279.389999999999986	20220531	0	279.389999999999986	0	1125418	0	0		0	0	265	0	0	BIONDO UTILIDADES DOMESTICAS LTDA	7376068000119	0	0260034240	0	999	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$55.83  %19.98  Total Impostos Estaduais Pagos R$50.29  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291901029190268		\N	\N	\N	21	517	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14848	303399	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	498.75	0	0	498.75	0	0	0	498.75	20220531	0	498.75	0	1125431	0	0		0	0	1750	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	1457	\r\n	 		\N	\N	\N	21	2971	LOJA 201	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58916	477117	0	20220601	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	89.7399999999999949	0	0	0	89.7399999999999949	20220601	0	89.7399999999999949	0	1114074	0	0		0	0	187	0	0	GABRIELLE EDUARDA BOHMANN	40614333000125	0		0	999	R DO IMIGRANTE	95690000	RIO BRANCO	ROLANTE	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589161058916264		\N	\N	\N	23	547		0	20220601	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81892	303399	0	20220531	55	21	0	91021	0	0	0	0	0	0	118.659999999999997	14.2400000000000002	0	118.799999999999997	0	0	237.460000000000008	0	0	0	237.460000000000008	20220531	0	237.460000000000008	0	1125432	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	1457	\r\n   Total Impostos Federais Pagos R$39.49  %16.63  Total Impostos Estaduais Pagos R$42.39  %17.85  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818921081892570		\N	\N	\N	21	2971	LOJA 201	0	20220531	0	0	0	0	0	0	0	0.0299999999999999989	0.160000000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266783	164330	0	20220601	1	21	0	9999	0	0	0	0	16.9299999999999997	0	0	0	0	480	0	0	480	0	0	0	480	20220601	0	480	0	1114077	0	0		0	0	15915	0	0	MARIA SALETE DA SILVA	10508161000144	0	057/0269423	5134903409	0	ALCEU WAMOSY	94055070	VL MONTE BELO	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	189	 	0	20220601	0	0	0	0	0	0	0	2.9700000000000002	13.6500000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81893	59374	0	20220531	55	21	0	91021	0	0	0	0	36.7700000000000031	0	585.25	70.2399999999999949	0	113.359999999999999	0	0	698.610000000000014	0	0	0	698.610000000000014	20220531	0	698.610000000000014	0	1125417	0	1	VOLUME	0	0	10	0	0	BIONDO UTILIDADES DOMESTICAS LTDA	7376068000119	0	0260034240	0	999	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	2	0	0	19	1	2097	1376	\r\n   Total Impostos Federais Pagos R$67.51  %9.66  Total Impostos Estaduais Pagos R$119.90  %17.16  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818931081893050		\N	\N	\N	21	517	 	0	20220531	0	0	0	0	0	0	0	1.07000000000000006	4.95000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7789	114561	0	20220530	65	16	0	9102	0	0	0	0	0	0	20.3500000000000014	3.45999999999999996	0	0	0	0	0	0	20.3500000000000014	0	20.3500000000000014	20220530	0	20.3500000000000014	0	0	615295	0		0	0	0	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	999	FUNCIONARIA	0	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$3.53  %17.35  Total Impostos Estaduais Pagos R$5.09  %25.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077891007789027		\N	\N	\N	16	0	 	0	20220530	0	0	144002	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266758	403881	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	418.189999999999998	0	0	418.189999999999998	0	0	0	418.189999999999998	20220531	0	418.189999999999998	0	1125435	0	0		0	0	1447	0	0	ADRIANA DE AZEVEDO ESCALANTE	9038861000133	0	043/0117434	5164587482	0	RUA SANTANA	93285000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	844	 	0	20220531	0	0	0	0	0	0	0	1.35000000000000009	6.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99473	353922	0	20220531	55	23	0	91021	0	0	0	0	0	0	56.7000000000000028	9.64000000000000057	0	39.9200000000000017	0	0	96.6200000000000045	0	0	0	96.6200000000000045	20220531	0	96.6200000000000045	0	1125429	0	0		0	0	1375	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	434	\r\n   Total Impostos Federais Pagos R$15.60  %16.15  Total Impostos Estaduais Pagos R$17.39  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994731099473149		\N	\N	\N	23	392	 	0	20220531	0	0	0	0	0	0	0	0.119999999999999996	0.599999999999999978	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7792	44857	0	20220530	65	16	0	9102	0	0	0	0	0	0	0	0	0	6.59999999999999964	0	0	0	0	6.59999999999999964	0	6.59999999999999964	20220530	0	6.59999999999999964	0	0	615301	0		0	0	131	0	0	*MILENE SOUZA SILVA	0	0		5721229	999	RONALDO DE CARVALHO	0	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.28  %4.24  Total Impostos Estaduais Pagos R$0.79  %11.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077921007792120		\N	\N	\N	16	0	 	0	20220530	0	0	144112	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266770	308870	0	20220531	1	21	0	9999	0	0	0	0	100.219999999999999	0	0	0	0	1331.50999999999999	0	0	1331.50999999999999	0	0	0	1331.50999999999999	20220531	0	1331.50999999999999	0	1125462	0	0		0	0	11529	0	0	FALLAVENA E KRAUSPENHAR LTDA	6130671000153	0	2670030798	5134811779	0	AV JOAO RICARDO JULIANO	92990000	PRQ ELDORADO	ELDORADO DO SUL	RS	1	0	0	1791	1	19	1384	\r\n	 		\N	\N	\N	21	207	 	0	20220531	0	0	0	0	0	0	0	6.21999999999999975	28.7399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615591	18589	0	20220531	1	16	0	9999	0	0	0	0	0	0	0	0	0	1845.32999999999993	0	0	1845.32999999999993	0	0	0	1845.32999999999993	20220531	0	1845.32999999999993	0	1114053	0	0		0	0	20726	0	0	MARIA LEONI ZUHL	1043064000132	0	084/0019238	5432813939	0	FARROUPILHA	95150000	POUSADA DA NEVE	NOVA PETROPOLIS	RS	1	0	0	841	1	19	485	\r\n	 		\N	\N	\N	16	177	SL 01	0	20220531	0	0	0	0	0	0	0	7.30999999999999961	33.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58912	465828	0	20220531	55	23	0	91021	0	0	0	0	3.66999999999999993	0	0	0	0	34.990000000000002	0	0	38.8299999999999983	0	0	0	38.8299999999999983	20220531	0	38.8299999999999983	0	1114060	0	0		0	0	0	0	0	POSTO DE SERVICOS BALDISSERA LTDA	89279996000120	0	0290070597	5432241322	999	RUA MOREIRA CESAR	95034000	SAO JOSE	CAXIAS DO SUL	RS	1	0	0	19	1	19	337	\r\n	43220507628168000195550010000589121058912266		\N	\N	\N	23	686		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7793	311537	0	20220530	65	16	0	9102	0	0	0	0	0	0	5.79000000000000004	0.979999999999999982	0	11.4199999999999999	0	0	0	0	17.2100000000000009	0	17.2100000000000009	20220530	0	17.2100000000000009	0	0	615303	0		0	0	471	0	0	*JOSE ALEXANDRE SCHNEIDER	0	0		5135925093	999	MARINHO SILVEIRA	0	SANTA TEREZA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.88  %16.73  Total Impostos Estaduais Pagos R$2.87  %16.68  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077931007793400		\N	\N	\N	16	0	 	0	20220530	0	0	144139	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99496	18589	0	20220531	55	16	0	91021	0	0	0	0	0	0	608.279999999999973	73.0300000000000011	0	370.20999999999998	0	0	978.490000000000009	0	0	0	978.490000000000009	20220531	0	978.490000000000009	0	1114053	0	0		0	0	20726	0	0	MARIA LEONI ZUHL	1043064000132	0	0840019238	5432813939	999	FARROUPILHA	95150000	POUSADA DA NEVE	NOVA PETROPOLIS	RS	2	0	0	841	1	19	485	\r\n   Total Impostos Federais Pagos R$117.95  %12.05  Total Impostos Estaduais Pagos R$220.18  %22.50  Total Impostos Municipais Pagos R$25.52  %2.61	43220508999881000108550010000994961099496585		\N	\N	\N	16	177	SL 01	0	20220531	0	0	0	0	0	0	0	3.60999999999999988	16.6499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266848	305090	0	20220603	1	21	0	9999	0	0	0	0	10.2899999999999991	0	0	0	0	332.800000000000011	0	0	332.800000000000011	0	0	0	332.800000000000011	20220603	0	332.800000000000011	0	1114314	0	0		0	0	6235	0	0	INSTITUTO POBRES SERVOS DA DIVINA PROVID	92726819001120	0		5133363754	0	AV BENTO GONCALVES	90650002	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1701	 	0	20220603	0	0	0	0	0	0	0	1.34000000000000008	6.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266756	308218	0	20220531	1	21	0	9999	0	0	0	0	11.9800000000000004	0	0	0	0	385	0	0	385	0	0	0	385	20220531	0	385	0	1125433	0	0		0	0	4998	0	0	SUPER S SUPERMERCADO LTDA	88601190000143	0	288/0000127	5432531045	0	AV SAO JOSE	95420000	CENTRO	JAQUIRANA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	2526	 	0	20220531	0	0	0	0	0	0	0	2.5	11.5500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615568	310	0	20220531	1	23	0	9999	0	0	0	0	9.26999999999999957	0	0	0	0	299.850000000000023	0	0	299.850000000000023	0	0	0	299.850000000000023	20220531	0	299.850000000000023	0	1125437	0	0		0	0	1506	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	20220531	0	0	0	0	0	0	0	0.419999999999999984	1.90999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7790	114561	0	20220530	65	16	0	9102	0	0	0	0	0	0	41.0600000000000023	6.98000000000000043	0	16.6499999999999986	0	0	0	0	57.7100000000000009	0	57.7100000000000009	20220530	0	57.7100000000000009	0	0	615297	0		0	0	1970	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	999	FUNCIONARIA	0	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$7.20  %12.48  Total Impostos Estaduais Pagos R$10.30  %17.85  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108650100000077901007790212		\N	\N	\N	16	0	 	0	20220530	0	0	144021	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267405	385816	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	1.68999999999999995	0	0	1.68999999999999995	0	0	0	1.68999999999999995	20220624	0	1.68999999999999995	0	1116144	0	0		0	0	394	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	159	 	0	20220624	0	0	0	0	0	0	0	0.0100000000000000002	0.0500000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99474	337110	0	20220531	55	23	0	91021	0	0	0	0	0	0	340.199999999999989	40.8200000000000003	0	0	0	0	340.199999999999989	0	0	0	340.199999999999989	20220531	0	340.199999999999989	0	1125436	0	0		0	0	0	0	0	 VRN COMERCIO DE MEDICAMENTOS LTDA	1776387000135	0	0962615811	0	999	CAXIAS, DUQUE DE	90000000	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$33.37  %9.81  Total Impostos Estaduais Pagos R$40.82  %12.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994741099474118		\N	\N	\N	23	488	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81874	336025	0	20220530	55	21	0	91021	0	0	0	0	5.49000000000000021	0	20.370000000000001	3.45999999999999996	0	14.1500000000000004	0	0	34.5200000000000031	0	0	0	34.5200000000000031	20220530	0	34.5200000000000031	0	1125299	0	0		0	0	634	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$4.51  %13.06  Total Impostos Estaduais Pagos R$6.78  %19.64  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818741081874247		\N	\N	\N	21	482	 	0	20220530	0	0	0	0	0	0	0	0.190000000000000002	0.880000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615570	410047	0	20220531	1	16	0	9999	0	0	0	0	28.2300000000000004	0	0	0	0	0	0	0	0	0	0	0	0	20220531	0	0	0	1125294	0	0		0	0	0	0	9	MERCADO MARINES E ELEMAR LTDA EPP	905933000128	0	108/0099961	5199934285	0	GASPAR BARTHOLOMAY	96845000	SENA	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	825	CANCELADA	 		0	0	0	16	821	 	0	20220531	0	0	0	0	0	0	0	3.27000000000000002	15.0099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7791	91839	0	20220530	65	16	0	9102	0	0	0	0	0	0	22.5500000000000007	3.83999999999999986	0	60.4399999999999977	0	0	0	0	82.9899999999999949	0	82.9899999999999949	20220530	0	82.9899999999999949	0	0	615299	0		0	0	1863	0	0	*ELISANGELA JANAINA DE OLIVEIRA	0	70446784087		35903602	999	AVENIDA PAROBE	0	SCHARLAUSANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$5.19  %6.25  Total Impostos Estaduais Pagos R$23.76  %28.63  Total Impostos Municipais Pagos R$6.66  %8.03	43220508999881000108650100000077911007791437		\N	\N	\N	16	0	 	0	20220530	0	0	144042	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266759	498661	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	334.990000000000009	0	0	334.990000000000009	0	0	0	334.990000000000009	20220531	0	334.990000000000009	0	1125439	0	0		0	0	1457	0	0	JAQUELINE CASSIANO SILVEIRA	28701170000112	0		0	0	AVENIDA PLACIDO MOTTIN	94475500	CECILIA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	103		0	20220531	0	0	0	0	0	0	0	1.59000000000000008	7.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29191	498661	0	20220531	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	85.7000000000000028	0	0	0	85.7000000000000028	20220531	0	85.7000000000000028	0	1125438	0	0		0	0	0	0	0	JAQUELINE CASSIANO SILVEIRA	28701170000112	0		0	999	AVENIDA PLACIDO MOTTIN	94475500	CECILIA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$17.56  %20.49  Total Impostos Estaduais Pagos R$15.43  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291911029191296		\N	\N	\N	21	103		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615571	44776	0	20220531	1	16	0	9999	0	0	0	0	0	0	0	0	0	16.0500000000000007	0	0	16.0500000000000007	0	0	0	16.0500000000000007	20220531	0	16.0500000000000007	0	1125400	0	0		0	0	168	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	16	150	 	0	20220531	0	0	0	0	0	0	0	0.110000000000000001	0.479999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266889	1228	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	4178.48999999999978	0	0	4178.48999999999978	0	0	0	4178.48999999999978	20220605	0	4178.48999999999978	0	1114451	0	0		0	0	27315	0	0	CARLA  A GAZOLLA  KELZENBERG	89714604000103	0	253/0000322	5137891133	0	MAURICIO CARDOSO	95920000	CENTRO	BOQUEIRAO DO LEAO	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	1702	 	0	20220605	0	0	0	0	0	0	0	8.4399999999999995	38.9399999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266771	308870	0	20220531	1	21	0	9999	0	0	0	0	114.829999999999998	0	0	0	0	1525.53999999999996	0	0	1525.53999999999996	0	0	0	1525.53999999999996	20220531	0	1525.53999999999996	0	1125449	0	0		0	0	66491	0	0	FALLAVENA E KRAUSPENHAR LTDA	6130671000153	0	2670030798	5134811779	0	AV JOAO RICARDO JULIANO	92990000	PRQ ELDORADO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	207	 	0	20220531	0	0	0	0	0	0	0	7.29000000000000004	33.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266737	488402	0	20220530	1	21	0	9999	0	0	0	0	2.18000000000000016	0	0	0	0	29.2100000000000009	0	0	29.2100000000000009	0	0	0	29.2100000000000009	20220530	0	29.2100000000000009	0	1125360	0	0		0	0	696	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	1074	\r\n	 		\N	\N	\N	21	627		0	20220530	0	0	0	0	0	0	0	0.0299999999999999989	0.130000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14833	488402	0	20220530	1	21	0	9999	0	0	0	0	1.09000000000000008	0	0	0	0	20.7899999999999991	0	0	20.7899999999999991	0	0	0	20.7899999999999991	20220530	0	20.7899999999999991	0	1125359	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	1074	\r\n	 		\N	\N	\N	21	627		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266757	308218	0	20220531	1	21	0	9999	0	0	0	0	7.40000000000000036	0	0	0	0	214	0	0	214	0	0	0	214	20220531	0	214	0	1125434	0	0		0	0	3642	0	0	SUPER S SUPERMERCADO LTDA	88601190000143	0	288/0000127	5432531045	0	AV SAO JOSE	95420000	CENTRO	JAQUIRANA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	2526	 	0	20220531	0	0	0	0	0	0	0	1.3899999999999999	6.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615569	337110	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	340.199999999999989	0	0	340.199999999999989	0	0	0	340.199999999999989	20220531	0	340.199999999999989	0	1125436	0	0		0	0	0	0	0	 VRN COMERCIO DE MEDICAMENTOS LTDA	1776387000135	0	096/2615811	0	0	CAXIAS, DUQUE DE	90000000	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	488	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14849	498661	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	85.7000000000000028	0	0	85.7000000000000028	0	0	0	85.7000000000000028	20220531	0	85.7000000000000028	0	1125438	0	0		0	0	0	0	0	JAQUELINE CASSIANO SILVEIRA	28701170000112	0		0	0	AVENIDA PLACIDO MOTTIN	94475500	CECILIA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	103		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266760	438901	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	583.889999999999986	0	0	583.889999999999986	0	0	0	583.889999999999986	20220531	0	583.889999999999986	0	1124973	0	0		0	0	876	0	0	BICA JET LTDA	92949213000182	0	096/3131869	0	0	AVENIDA JAIME VIGNOLI	90200110	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	225		0	20220531	0	0	0	0	0	0	0	1.19999999999999996	5.54000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81898	438901	0	20220531	55	21	0	91021	0	0	0	0	0	0	29.6999999999999993	3.56999999999999984	0	307.70999999999998	0	0	337.410000000000025	0	0	0	337.410000000000025	20220531	0	337.410000000000025	0	1124973	0	0		0	0	876	0	0	BICA JET LTDA	92949213000182	0	0963131869	0	999	AVENIDA JAIME VIGNOLI	90200110	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$36.39  %10.79  Total Impostos Estaduais Pagos R$61.15  %18.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818981081898172		\N	\N	\N	21	225		0	20220531	0	0	0	0	0	0	0	0.619999999999999996	2.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14850	496766	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	51.7800000000000011	0	0	51.7800000000000011	0	0	0	51.7800000000000011	20220531	0	51.7800000000000011	0	1125442	0	0		0	0	0	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	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99497	18589	0	20220531	55	16	0	91021	0	0	0	0	0	0	42.7000000000000028	5.12999999999999989	0	1	0	0	43.7000000000000028	0	0	0	43.7000000000000028	20220531	0	43.7000000000000028	0	1114050	0	0		0	0	208	0	0	MARIA LEONI ZUHL	1043064000132	0	0840019238	5432813939	999	FARROUPILHA	95150000	POUSADA DA NEVE	NOVA PETROPOLIS	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$7.01  %16.04  Total Impostos Estaduais Pagos R$10.54  %24.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220508999881000108550010000994971099497236		\N	\N	\N	16	177	SL 01	0	20220531	0	0	0	0	0	0	0	0.0400000000000000008	0.149999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81899	496766	0	20220531	55	21	0	91021	0	0	0	0	57.1199999999999974	0	420.699999999999989	71.5100000000000051	0	575.039999999999964	0	0	995.740000000000009	0	0	0	995.740000000000009	20220531	0	995.740000000000009	0	1125441	0	0		0	0	20963	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$106.97  %10.74  Total Impostos Estaduais Pagos R$167.01  %16.77  Total Impostos Municipais Pagos R$3.34  %0.34	43220513912240000104550010000818991081899567		\N	\N	\N	21	3070	sala 02	0	20220531	0	0	0	0	0	0	0	4.21999999999999975	19.5700000000000003	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81908	308870	0	20220531	55	21	0	91021	0	0	0	0	100.219999999999999	0	1057.1099999999999	126.870000000000005	0	274.399999999999977	0	0	1331.50999999999999	0	0	0	1331.50999999999999	20220531	0	1331.50999999999999	0	1125462	0	0		0	0	11529	0	0	FALLAVENA E KRAUSPENHAR LTDA	6130671000153	0	2670030798	5134811779	999	AV JOAO RICARDO JULIANO	92990000	PRQ ELDORADO	ELDORADO DO SUL	RS	1	0	0	1791	1	19	1384	\r\n   Total Impostos Federais Pagos R$159.59  %11.99  Total Impostos Estaduais Pagos R$243.84  %18.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000819081081908540		\N	\N	\N	21	207	 	0	20220531	0	0	0	0	0	0	0	5.66000000000000014	26.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81916	340456	0	20220601	55	21	0	91021	0	0	0	0	0	0	426.829999999999984	51.2199999999999989	0	412.170000000000016	0	0	839	0	0	0	839	20220601	0	839	0	1114057	0	0		0	0	26663	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	1400053010	5136723654	999	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$76.04  %9.06  Total Impostos Estaduais Pagos R$140.15  %16.70  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000819161081916352		\N	\N	\N	21	177	APT 11	0	20220601	0	0	0	0	0	0	0	3.49000000000000021	16.1499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81875	488402	0	20220530	55	21	0	91021	0	0	0	0	2.18000000000000016	0	0	0	0	16.6600000000000001	0	0	16.6600000000000001	0	0	0	16.6600000000000001	20220530	0	16.6600000000000001	0	1125360	0	0		0	0	696	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	999	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.67  %16.03  Total Impostos Estaduais Pagos R$3.00  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818751081875208		\N	\N	\N	21	627		0	20220530	0	0	0	0	0	0	0	0.0200000000000000004	0.0700000000000000067	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81894	308218	0	20220531	55	21	0	91021	0	0	0	0	7.40000000000000036	0	0	0	0	214	0	0	214	0	0	0	214	20220531	0	214	0	1125434	0	0		0	0	3642	0	0	SUPER S SUPERMERCADO LTDA	88601190000143	0	2880000127	5432531045	999	AV SAO JOSE	95420000	CENTRO	JAQUIRANA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$28.78  %13.45  Total Impostos Estaduais Pagos R$38.52  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818941081894321		\N	\N	\N	21	2526	 	0	20220531	0	0	0	0	0	0	0	1.3899999999999999	6.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266762	12505	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	1094.78999999999996	0	0	1094.78999999999996	0	0	0	1094.78999999999996	20220531	0	1094.78999999999996	0	1125440	0	0		0	0	12793	0	0	IOLANDA OLIVEIRA DE SOUZA	2216270000160	0	336/0001747	5136761256	0	JOSE SCHERER	96168000	CENTRO	ARAMBARE	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	120	 	0	20220531	0	0	0	0	0	0	0	5.62999999999999989	25.8399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81897	498661	0	20220531	55	21	0	91021	0	0	0	0	0	0	268.579999999999984	45.6899999999999977	0	66.4099999999999966	0	0	334.990000000000009	0	0	0	334.990000000000009	20220531	0	334.990000000000009	0	1125439	0	0		0	0	1457	0	0	JAQUELINE CASSIANO SILVEIRA	28701170000112	0		0	999	AVENIDA PLACIDO MOTTIN	94475500	CECILIA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$37.41  %11.17  Total Impostos Estaduais Pagos R$60.30  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818971081897012		\N	\N	\N	21	103		0	20220531	0	0	0	0	0	0	0	1.37999999999999989	6.37000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99475	410047	0	20220531	55	16	0	91021	0	0	0	0	28.2300000000000004	0	165.870000000000005	19.9100000000000001	0	126.590000000000003	0	0	292.45999999999998	0	0	0	292.45999999999998	20220531	0	292.45999999999998	0	1125294	0	0		0	0	14755	0	0	MERCADO MARINES E ELEMAR LTDA EPP	905933000128	0	1080099961	5199934285	999	GASPAR BARTHOLOMAY	96845000	SENA	SANTA CRUZ DO SUL	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$27.04  %9.25  Total Impostos Estaduais Pagos R$49.71  %17.00  Total Impostos Municipais Pagos R$1.14  %0.39	43220508999881000108550010000994751099475227		\N	\N	\N	16	821	 	0	20220531	0	0	0	0	0	0	0	1.64999999999999991	7.67999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	2	5647	41165	0	20220531	55	53	0	2102	0	0	0	0	0	0	0	0	0	0	0	0	11550	0	0	0	11550	20220526	0	11550	0	0	0	0	 	 	 	0	0	0	HSU HSIEH CHING MEI-ME/313 TOY	3588921000105	0	115564110115	1133266606	1132282525	VISCONDE DE PARNAIBA	3045000	BRAS	SAO PAULO	SP	2	0	0	19	1	19	19	Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a Credito Fiscal de IPI.	35220503588921000105550020000056471000056822	\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
4	E01	266761	496766	0	20220531	1	21	0	9999	0	0	0	0	57.1199999999999974	0	0	0	0	1696.96000000000004	0	0	1696.96000000000004	0	0	0	1696.96000000000004	20220531	0	1696.96000000000004	0	1125441	0	0		0	0	20963	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	20220531	0	0	0	0	0	0	0	7.65000000000000036	35.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29192	496766	0	20220531	55	21	0	91021	0	0	0	0	0	0	0	0	0	7.20000000000000018	0	0	23.7800000000000011	0	0	0	23.7800000000000011	20220531	0	23.7800000000000011	0	1125442	0	0		0	0	0	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$3.59  %15.10  Total Impostos Estaduais Pagos R$4.28  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291921029192451		\N	\N	\N	21	3070	sala 02	0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81900	12505	0	20220531	55	21	0	91021	0	0	0	0	0	0	327.860000000000014	39.3599999999999994	0	263.009999999999991	0	0	590.870000000000005	0	0	0	590.870000000000005	20220531	0	590.870000000000005	0	1125440	0	0		0	0	12793	0	0	IOLANDA OLIVEIRA DE SOUZA	2216270000160	0	3360001747	5136761256	999	JOSE SCHERER	96168000	CENTRO	ARAMBARE	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$71.05  %12.02  Total Impostos Estaduais Pagos R$105.01  %17.77  Total Impostos Municipais Pagos R$1.74  %0.29	43220513912240000104550010000819001081900398		\N	\N	\N	21	120	 	0	20220531	0	0	0	0	0	0	0	2.93999999999999995	13.6199999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266763	495301	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	19.9200000000000017	0	0	19.9200000000000017	0	0	0	19.9200000000000017	20220531	0	19.9200000000000017	0	1125446	0	0		0	0	640	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	0	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	645		0	20220531	0	0	0	0	0	0	0	0.130000000000000004	0.599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14887	305090	0	20220603	1	21	0	9999	0	0	0	0	14.3399999999999999	0	0	0	0	463.660000000000025	0	0	463.660000000000025	0	0	0	463.660000000000025	20220603	0	463.660000000000025	0	1114307	0	0		0	0	0	0	0	INSTITUTO POBRES SERVOS DA DIVINA PROVID	92726819001120	0		5133363754	0	AV BENTO GONCALVES	90650002	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1701	 	0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81876	480452	0	20220530	55	21	0	91021	0	0	0	0	0	0	0	0	0	15.4700000000000006	0	0	15.4700000000000006	0	0	0	15.4700000000000006	20220530	0	15.4700000000000006	0	1125333	0	0		0	0	221	0	0	*MARIA VITORIA NUNES FIGUEIREDO	0	2921732025		0	999	TAQUARA	93285500	SAO JOSE	ESTEIO	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$0.76  %4.91  Total Impostos Estaduais Pagos R$2.13  %13.77  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818761081876236		\N	\N	\N	21	1327		0	20220530	0	0	0	0	0	0	0	0.100000000000000006	0.46000000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266739	488402	0	20220530	1	21	0	9999	0	0	0	0	0.900000000000000022	0	0	0	0	13	0	0	13	0	0	0	13	20220530	0	13	0	1125363	0	0		0	0	100	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	1074	\r\n	 		\N	\N	\N	21	627		0	20220530	0	0	0	0	0	0	0	0.0800000000000000017	0.390000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29179	488402	0	20220530	55	21	0	91021	0	0	0	0	1.09000000000000008	0	0	0	0	0	0	0	8.05000000000000071	0	0	0	8.05000000000000071	20220530	0	8.05000000000000071	0	1125359	0	0		0	0	0	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	999	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$1.39  %17.27  Total Impostos Estaduais Pagos R$1.45  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291791029179402		\N	\N	\N	21	627		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266738	480452	0	20220530	1	21	0	9999	0	0	0	0	0	0	0	0	0	15.4700000000000006	0	0	15.4700000000000006	0	0	0	15.4700000000000006	20220530	0	15.4700000000000006	0	1125333	0	0		0	0	221	0	0	*MARIA VITORIA NUNES FIGUEIREDO	0	2921732025		0	0	TAQUARA	93285500	SAO JOSE	ESTEIO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1327		0	20220530	0	0	0	0	0	0	0	0.100000000000000006	0.46000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266764	495301	0	20220531	1	21	0	9999	0	0	0	0	5.98000000000000043	0	0	0	0	13.9399999999999995	0	0	13.9399999999999995	0	0	0	13.9399999999999995	20220531	0	13.9399999999999995	0	1125446	0	0		0	0	640	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	0	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	645		0	20220531	0	0	0	0	0	0	0	0.0899999999999999967	0.419999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81877	488402	0	20220530	55	21	0	91021	0	0	0	0	0.900000000000000022	0	4.88999999999999968	0.82999999999999996	0	0	0	0	4.88999999999999968	0	0	0	4.88999999999999968	20220530	0	4.88999999999999968	0	1125363	0	0		0	0	100	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	999	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$1.06  %21.68  Total Impostos Estaduais Pagos R$0.88  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818771081877370		\N	\N	\N	21	627		0	20220530	0	0	0	0	0	0	0	0.0299999999999999989	0.119999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	81895	308218	0	20220531	55	21	0	91021	0	0	0	0	11.9800000000000004	0	385	46.2000000000000028	0	0	0	0	385	0	0	0	385	20220531	0	385	0	1125433	0	0		0	0	4998	0	0	SUPER S SUPERMERCADO LTDA	88601190000143	0	2880000127	5432531045	999	AV SAO JOSE	95420000	CENTRO	JAQUIRANA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$66.27  %17.21  Total Impostos Estaduais Pagos R$69.30  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220513912240000104550010000818951081895520		\N	\N	\N	21	2526	 	0	20220531	0	0	0	0	0	0	0	2.18999999999999995	10.1600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	81896	403881	0	20220531	55	21	0	91021	0	0	0	0	0	0	387.25	46.4799999999999969	0	30.9400000000000013	0	0	418.189999999999998	0	0	0	418.189999999999998	20220531	0	418.189999999999998	0	1125435	0	0		0	0	1447	0	0	ADRIANA DE AZEVEDO ESCALANTE	9038861000133	0	0430117434	5164587482	999	RUA SANTANA	93285000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$45.06  %10.78  Total Impostos Estaduais Pagos R$68.11  %16.29  Total Impostos Municipais Pagos R$6.65  %1.59	43220513912240000104550010000818961081896108		\N	\N	\N	21	844	 	0	20220531	0	0	0	0	0	0	0	1.18999999999999995	5.45000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14851	495301	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	74.5	0	0	74.5	0	0	0	74.5	20220531	0	74.5	0	1125447	0	0		0	0	0	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	0	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	645		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764076	452904	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	39.7999999999999972	0	0	39.7999999999999972	0	0	0	39.7999999999999972	20220608	0	39.7999999999999972	0	1114813	0	0		0	0	0	0	0	*JOAO BATISTA DA SILVEIRA MOTORISTA 	0	0		0	0	AVENIDA PAROBE	93140000	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1040		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29193	495301	0	20220531	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	74.5	0	0	0	74.5	20220531	0	74.5	0	1125447	0	0		0	0	0	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	999	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$10.02  %13.45  Total Impostos Estaduais Pagos R$13.41  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291931029193153		\N	\N	\N	21	645		0	20220531	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	763979	410020	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.9800000000000004	0	0	14.9800000000000004	0	0	0	14.9800000000000004	20220603	0	14.9800000000000004	0	1114301	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	477	\r\n	 		\N	\N	\N	23	273	 	0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615658	136786	0	20220602	1	23	0	9999	0	0	0	0	0	0	0	0	0	69.7900000000000063	0	0	69.7900000000000063	0	0	0	69.7900000000000063	20220602	0	69.7900000000000063	0	1114234	0	0		0	0	190	0	0	INES ROYER	7309105000176	0	333/0003482	5136391373	0	R CONEGO CASPARY	95795000	CENTRO	SAO VENDELINO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	600	SALA 05	0	20220602	0	0	0	0	0	0	0	0.209999999999999992	0.989999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266765	495301	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	989.970000000000027	0	0	989.970000000000027	0	0	0	989.970000000000027	20220531	0	989.970000000000027	0	1125445	0	0		0	0	10518	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	0	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	645		0	20220531	0	0	0	0	0	0	0	4.32000000000000028	20.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29180	475130	0	20220530	55	21	0	91021	0	0	0	0	0.469999999999999973	0	0	0	0	3.02000000000000002	0	0	3.02000000000000002	0	0	0	3.02000000000000002	20220530	0	3.02000000000000002	0	1125338	0	0		0	0	0	0	0	*MAITE BOHM	0	84816937072		0	999	RUA QUARAI	93285480	SAO JOSE	ESTEIO	RS	1	0	0	0	1	19	1457	\r\n   Total Impostos Federais Pagos R$0.57  %18.87  Total Impostos Estaduais Pagos R$0.54  %17.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220507628168000357550010000291801029180592		\N	\N	\N	21	985		0	20220530	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615572	483311	0	20220531	1	23	0	9999	0	0	0	0	0	0	0	0	0	757.990000000000009	0	0	757.990000000000009	0	0	0	757.990000000000009	20220531	0	757.990000000000009	0	1125448	0	0		0	0	4050	0	0	PIERE E FRAGA BAZAR LTDA	43175930000199	0	096/3876201	51993570097	0	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	251		0	20220531	0	0	0	0	0	0	0	3.56999999999999984	16.4600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
