-- Data for Name: contratos; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.contratos (ctrcdcli, ctrnumet, ctrfilial, ctrdtenc, ctrdtemi, ctrdiaven, ctrvalor, ctrobser, ctrtipo, ctrvende, ctrcomissao, ctrindicacao, ctrcomisindic, ctrmeses, ctrdtreajus, ctrinstender, ctrinstbairro, ctrinstmunic, ctrinstuf, ctrinstcep, ctrcaucao, ctrvalorequip, ctrfiador1, ctrfiador2, ctrdtinstal) FROM stdin;
\.


--
-- Data for Name: cor; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.cor (corcodig, cordescr) FROM stdin;
\.


--
-- Data for Name: corv; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.corv (corvcor, corvproduto, corvlocal, corvlocal2, corvptped, corvptped1, corvdata) FROM stdin;
\.


--
-- Data for Name: custoinventario; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.custoinventario (invaamm, invcodig, invsubstituicaoentrada, invcussr, invultcu, invultcumargem, invicmentrada, invipientrada, invcuscr, invdatasaida, invdataentrada, invcuscrinventario, invcussrinventario, invultcuinventario, invultcumargeminventario) FROM stdin;
\.


--
-- Data for Name: custoproduto; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.custoproduto (cuscodig, cusdatasaida, cuscussr, cusultcu, cusultcumoeda, cusultcumargem, cuscuscr, cusdataentrada, cusicmentrada, cusipientrada, cussubstituicaoentrada) FROM stdin;
\.


--
-- Data for Name: despesas_titulos; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.despesas_titulos (depcdcli, depcodigo, depnumet, depordem, depfilial, depvalor, depdata, depobs) FROM stdin;
\.


--
-- Data for Name: enderecos; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.enderecos (endcodig, endender, endnumero, endcomple, endcepos, endbairro, endmunic, endunife) FROM stdin;
\.


--
-- Data for Name: estab; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.estab (estcodig, estvalor, estdescr) FROM stdin;
\.


--
-- Data for Name: estoqueinventario; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.estoqueinventario (nveaamm, nvecodig, nvecor, nvefilial, nvetamanho, nvelote, nvequantinventario, nvequant) FROM stdin;
\.


--
-- Data for Name: estoqueminimo; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.estoqueminimo (mincodig, minfilial, minquant) FROM stdin;
\.


--
-- Data for Name: estoquex; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.estoquex (estcodig, estcor, estfilial, esttamanho, estlote, estquant) FROM stdin;
\.


--
-- Data for Name: etiquetas; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.etiquetas (etq_produto, etq_quantidade, etq_usuario, etq_id, etq_cor, etq_tamanho, etq_lote, etq_modelo, etq_tabela, etq_temperatura, etq_descr, etq_unida, etq_local) FROM stdin;
\.


--
-- Data for Name: etiquetas_clientes; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.etiquetas_clientes (etq_quantidade, etq_usuario, etq_id, etq_cliente, etq_nomec, etq_contato, etq_endereco, etq_cep, etq_bairro, etq_municipio, etq_uf, etq_modelo, etq_temperatura) FROM stdin;
\.


--
-- Data for Name: etiquetas_temporario; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.etiquetas_temporario (tmp_etq_produto, tmp_etq_quantidade, tmp_etq_usuario, tmp_etq_id, tmp_etq_cor, tmp_etq_tamanho, tmp_etq_lote, tmp_etq_modelo, tmp_etq_descricao, tmp_etq_complemento, tmp_etq_ref99, tmp_etq_barra, tmp_etq_preco, tmp_etq_unida, tmp_etq_local) FROM stdin;
\.


--
-- Name: event_sequence; Type: SEQUENCE SET; Schema: public; Owner: psweb
--

SELECT pg_catalog.setval('public.event_sequence', 1, false);


--
-- Data for Name: evento; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.evento (id, product_id, event_type, old_value, new_value, created_at, executed_at) FROM stdin;
\.


--
-- Data for Name: fechamento; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.fechamento (fecdata, feccaixa, fecsequencia, feccredito, fecdescr, fectipo, fecdebito, fecgrupo) FROM stdin;
\.


--
-- Data for Name: feriados; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.feriados (dmadata, dmadescr) FROM stdin;
\.


--
-- Data for Name: filiais; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.filiais (filcodig, filgrupo, fildescr, filcgc, filinses, filmunic, filunife, filender, filnumero, filcompl, filbairro, filcepos, filrespo, filtelef, filemail, filconvenio, filfax, filnatureza, filfinalidade, filhomepage, fillogo, filforne) FROM stdin;
\.


--
-- Data for Name: grade_cor_tam; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.grade_cor_tam (grausuario, gracor, graproduto, gratamanho, graquantidade, granotaf, graitem) FROM stdin;
\.


--
-- Data for Name: grupo; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.grupo (grucodig, grudescr) FROM stdin;
\.


--
-- Data for Name: histofluxo; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.histofluxo (hiscodig, hiscomple, hisdescr) FROM stdin;
\.


--
-- Data for Name: historico; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.historico (cb1codig, cb1inbai, cb1parcialtotal, cb1param, cb1comple, cb1descr) FROM stdin;
\.


--
-- Data for Name: historico_retorno; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.historico_retorno (retcodig, rettipoh, retdescr) FROM stdin;
\.


--
-- Data for Name: instance_executed_at; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.instance_executed_at (wc_instance, event_id) FROM stdin;
\.


--
-- Data for Name: integracao; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.integracao (intcdpor, intconta, inttipo, intcontacre, intcontadeb, intperce, inthiscom01, inthiscom02, inthiscom03, inthiscom04, inthiscom05, inthiscom06, inthiscom07, inthiscom08, inthisexc01, inthisexc02, inthisexc03, inthisexc04, inthisexc05, inthisexc06, inthisexc07, inthisexc08) FROM stdin;
\.


--
-- Data for Name: itensnota; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.itensnota (md3filial, md3notaf, md3codig, md3produto, md3itens, md3cor, md3tamanho, md3serie, md3icm, md3tipod, md3caixa, md3filialtransferencia, md3cdnop, md3quantidade, md3pruni, md3percedesco, md3valordesco, md3perceacres, md3valoracres, md3percecomis, md3valorcomis, md3totalproduto, md3frete, md3fretefora, md3freteicm, md3perceicm, md3baseicm, md3data, md3icmisento, md3icmoutros, md3perceipi, md3baseipi, md3valoripi, md3ipiisento, md3ipioutros, md3basesubstituicao, md3valorsubstituicao, md3perceiss, md3baseiss, md3valoriss, md3descr, md3unida, md3quantidadee, md3precolista, md3icmacre, md3totaldig, md3ultcusto, md3lote, md3servico, md3situa, md3vende1, md3vende, md3transportador, md3plano, md3usuario, md3tipot, md3origem, md3icmred, md3codbarra, md3ref99, md3seguro, md3outras, md3impostoimportacao, md3ordemcompra, md3cortada, md3quantidadec, md3altura, md3largura, md3obs, md3pis, md3cofins, md3valordifal, md3pistipot, md3cofinstipot, md3reser1, md3reser2, md3reser3, md3reser4, md3reser5, md3pfcpufdest, md3picmsufdest, md3picmsinterpart, md3vfcpufdest, md3vicmsufdest, md3vicmsufremet) FROM stdin;
\.


--
-- Data for Name: itenspedido; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.itenspedido (pc3codig, pc3filial, pc3itens, pc3cor, pc3produto, pc3tamanho, pc3notaf, pc3orca, pc3baseicm, pc3tipod, pc3caixa, pc3filialtransferencia, pc3plano, pc3vende, pc3vende1, pc3transportador, pc3cdnop, pc3quantidade, pc3pruni, pc3percedesco, pc3valordesco, pc3perceacres, pc3valoracres, pc3percecomis, pc3valorcomis, pc3totalproduto, pc3frete, pc3perceicm, pc3data, pc3icm, pc3icmisento, pc3icmoutros, pc3perceipi, pc3baseipi, pc3valoripi, pc3ipiisento, pc3ipioutros, pc3basesubstituicao, pc3valorsubstituicao, pc3perceiss, pc3baseiss, pc3valoriss, pc3descr, pc3unida, pc3quantidadee, pc3precolista, pc3faturado, pc3lote, pc3servico, pc3altura, pc3largura, pc3quantidadep, pc3quantidadec, pc3usuario, pc3tipot, pc3origem, pc3icmred, pc3codbarra, pc3ref99, pc3altera, pc3seguro, pc3outras, pc3mva, pc3icminterno, pc3pauta, pc3ordemcompra, pc3margem, pc3tabela, pc3cortada, pc3tabela1) FROM stdin;
\.


--
-- Data for Name: itenspedido_temp; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.itenspedido_temp (pctproduto, pctdescr, pctunidade, pctref99, pctpalete, pctquantest, pctvendatotal, pctvenda1, pctvenda2, pctvenda3, pctpedidocompra, pctpedidovenda, pctsugerido, pctquantpedido, pctcusto, pctvalorpedido, pctestminimo, pctdevolucao, pctcompra, pctvalorvenda, pctvalordevolucao, pctvalorcompra, pctdataentrada, pctdatasaida, pctfornec, pctusuario, pctperceipi, pctnivel1, pctnivel2, pctnivel3, pctnivel4) FROM stdin;
\.


--
-- Data for Name: itenssalva; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.itenssalva (pc3codig, pc3filial, pc3itens, pc3cor, pc3produto, pc3tamanho, pc3notaf, pc3orca, pc3baseicm, pc3tipod, pc3caixa, pc3filialtransferencia, pc3plano, pc3vende, pc3vende1, pc3transportador, pc3cdnop, pc3quantidade, pc3pruni, pc3percedesco, pc3valordesco, pc3perceacres, pc3valoracres, pc3percecomis, pc3valorcomis, pc3totalproduto, pc3frete, pc3perceicm, pc3data, pc3icm, pc3icmisento, pc3icmoutros, pc3perceipi, pc3baseipi, pc3valoripi, pc3ipiisento, pc3ipioutros, pc3basesubstituicao, pc3valorsubstituicao, pc3perceiss, pc3baseiss, pc3valoriss, pc3descr, pc3unida, pc3quantidadee, pc3precolista, pc3faturado, pc3lote, pc3servico, pc3altura, pc3largura, pc3quantidadep, pc3quantidadec, pc3usuario, pc3tipot, pc3origem, pc3icmred, pc3codbarra, pc3ref99, pc3altera, pc3seguro, pc3outras, pc3mva, pc3icminterno, pc3pauta, pc3ordemcompra, pc3margem, pc3tabela, pc3cortada, pc3tabela1) FROM stdin;
\.


--
-- Data for Name: itenstroca; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.itenstroca (tr3numero, tr3tipo, tr3produto, tr3quant, tr3pruni, tr3totalproduto, tr3ref99) FROM stdin;
\.


--
-- Data for Name: lancaapuracao; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.lancaapuracao (livcodig, livdata, livfilial, livcredito, livdebito) FROM stdin;
\.


--
-- Data for Name: lancacaixa; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.lancacaixa (fl3lanca, fl3histo, fl3posic, fl3contared, fl3contanor, fl3ccust, fl3data, fl3valordeb, fl3valorcre, fl3caixa, fl3filial, fl3atualizado, fl3porta) FROM stdin;
\.


--
-- Data for Name: lancafluxo; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.lancafluxo (fl6data, fl6codig, fl6filial, fl6valor) FROM stdin;
\.


--
-- Data for Name: layout; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.layout (laycodig, laylinha, laycoluna, laytamanho, laydecimais, laydescr) FROM stdin;
\.


--
-- Data for Name: layout2; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.layout2 (laycodig, laylinha, laycoluna, laytamanho, laydecimais, laydescr) FROM stdin;
\.


--
-- Data for Name: layoutblo; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.layoutblo (laybcodig, laybporta, layblinha, laybcoluna, laybtamanho, laybdecimais, laybdescr) FROM stdin;
\.


--
-- Data for Name: layoutdup; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.layoutdup (laydcodig, laydlinha, laydcoluna, laydtamanho, layddecimais, layddescr) FROM stdin;
\.


--
-- Data for Name: ligacao; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.ligacao (ligcor, ligtamanho, ligproduto, ligproduto1, ligquant, ligcor1, ligtamanho1) FROM stdin;
\.


--
-- Data for Name: ligacaocusto; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.ligacaocusto (ligproduto, ligproduto1, ligquant) FROM stdin;
\.


--
-- Data for Name: limite; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.limite (lcrcodig, lcrvalor) FROM stdin;
\.


--
-- Data for Name: locais; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.locais (locchave, loccepos, locunife, loctipoc, locsitua, locnomec) FROM stdin;
\.


--
-- Data for Name: log; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.log (logusuario, logprograma, logdata, loghora, logfuncao, logcodig, logmemo) FROM stdin;
\.


--
-- Data for Name: logra; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.logra (logcepos, logchave, logcompl, logbairro, lognomec) FROM stdin;
\.


--
-- Data for Name: lotes; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.lotes (lotproduto, lotlote, lotvalidade, lotobs, lotfabricacao) FROM stdin;
\.


--
-- Data for Name: lp1; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.lp1 (lp1cor, lp1produto, lp1tabela, lp1tamanho, lp1data, lp1preco) FROM stdin;
\.


--
-- Data for Name: lp2; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.lp2 (lp2produto, lp2tamanho, lp2datai, lp2dataf, lp2cor, lp2preco, lp2filial) FROM stdin;
\.


--
-- Data for Name: lp3_promocao; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.lp3_promocao (lp3codig, lp3filial, lp3quantidade, lp3preco, lp3datai, lp3dataf, lp3obser) FROM stdin;
\.


--
-- Data for Name: maquinas; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.maquinas (maqcodig, maqproduto, maqcliente, maqampr, maqamps, maqampt, maqnotaf, maqmodelo, maqelemento, maqmotor, maqvoltagem, maqpartida, maqender, maqbairro, maqmunic, maqunife, maqcepos, maqanota, maqreajuste, maqdatainst, maqvalor, maqfilial, maqcustooriginal, maqdatacompra, maqvalorvenda, maqsituacao) FROM stdin;
\.


--
-- Data for Name: md4; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.md4 (md4produto, md4data) FROM stdin;
\.


--
-- Data for Name: medico; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.medico (medcodig, meddescr, medperc, medespecial, medender, medbairro, medcepos, medmunic, medunife, medfone, medfone1, medfax, medemail, medclinica1, medclinica2, medclinica3, medanotacao) FROM stdin;
\.


--
-- Data for Name: moeda; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.moeda (ussaamm, ussvalor16, ussvalor02, ussvalor03, ussvalor04, ussvalor05, ussvalor06, ussvalor07, ussvalor08, ussvalor09, ussvalor10, ussvalor11, ussvalor12, ussvalor13, ussvalor14, ussvalor15, ussvalor01, ussvalor17, ussvalor18, ussvalor19, ussvalor20, ussvalor21, ussvalor22, ussvalor23, ussvalor24, ussvalor25, ussvalor26, ussvalor27, ussvalor28, ussvalor29, ussvalor30, ussvalor31) FROM stdin;
\.


--
-- Data for Name: movimentobanco; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.movimentobanco (banchave, bancdpor, bandata, bandatacon, banhistorico, bandocumento, banvalordeb, banvalorcre, bansaldoinicial, bansaldofinal) FROM stdin;
\.


--
-- Data for Name: movimentomanual; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.movimentomanual (movfilial, movsequencial, movlote, movcor, movdata, movcodig, movtipo, movtamanho, movdocumento, movquant) FROM stdin;
\.


--
-- Data for Name: natureza; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.natureza (natcodig, natcadastro, natopera, natestoq, natalipi, nattpicm, natalicm, natatualcusto, nattipnf, natdescr, natpis, natdevolucao, natlivro, naticmipi, natestatistica, natanotacoes, natobs, natcdnopent, nattppis) FROM stdin;
3333	N	3.333	2	3	0	0	N	S	NATUREZA CUPOM INICIAL	S	N	0	0	0	00000	 	0	0
9215	S	6.915	2	1	40	0	N	S	REMESSA PARA CONSERTO	 	N	0	0	0	\N	 	0	0
9411	N	6.411	3	2	10	0	N	S	DEVOLUCAO MERC FORA ESTADO C/SUBST	E	N	0	0	0	\N	 	0	0
2101	N	2.101	1	1	0	0	S	E	COMPRA PARA INDUSTRIALIZACAO	S	N	0	0	1	\N	 	0	0
2203	N	2.203	3	1	0	0	N	E	DEVOLUCAO DE VENDA PRODUCAO ESTAB.DEST.Z	 	S	0	0	0	\N	 	0	0
7102	N	7.102	1	1	0	0	N	S	VENDA MERCADORIA ADQUIRIDA OU REC.TERC	S	N	0	0	1	\N	 	0	0
7930	N	7.930	3	1	0	0	N	S	LANC.EFETUADO A TIT.DEVOL.CUJA ENT.ADUAN	 	N	0	0	0	\N	 	0	0
1101	N	1.101	1	1	0	0	S	E	COMPRA PARA INDUSTRIALIZACAO	S	N	0	0	1	\N	 	0	0
1111	N	1.111	1	1	0	0	S	E	COMPRA P/INDUSTR. MERC.REC. ANT.CONS.IND	S	N	0	0	1	\N	 	0	0
1112	N	1.112	1	1	0	0	S	E	COMPRA DE MERCADORIA - NOTA FISCAL	S	N	0	0	1	\N	 	0	0
1113	N	1.113	1	1	0	0	S	E	COMPRA P/COMERC.MERC.REC.ANT.CONS.MERCAN	S	N	0	0	1	\N	 	0	0
1116	N	1.116	1	1	0	0	S	E	COMPRA P/INDUST.ORIG. ENCOM.P/REC.FUTURO	S	N	0	0	1	\N	 	0	0
1117	N	1.117	1	1	0	0	S	E	COMPRA P/COMERC.ORIGINADA ENC.P/REC.FUTU	S	N	0	0	1	\N	 	0	0
1118	N	1.118	1	1	0	0	S	E	COMPRA MERC.P/COMERC.VENDA A ORDEM	S	N	0	0	1	\N	 	0	0
9112	N	5.202	2	1	0	0	N	S	DEVOLUCAO	E	S	0	0	0	\N	 	0	0
9132	N	1.132	3	1	0	0	N	E	DEVOLUCAO DE MERCADORIA	 	S	1	0	0	\N	 	0	0
1120	N	1.120	1	1	0	0	S	E	COMPRA P/IND.EM VENDA A ORDEM JA RECEBID	S	N	0	0	1	\N	 	0	0
1121	N	1.121	1	1	0	0	S	E	COMPRA P/COMERC.EM VENDA A ORDEM JA REC.	S	N	0	0	1	\N	 	0	0
1122	N	1.122	1	1	0	0	S	E	COMPRA P/IND.REMETIDA P/FORN.IND.S/TRANS	S	N	0	0	1	\N	 	0	0
1126	N	1.126	1	1	0	0	S	E	COMPRA PARA UTILIZACAO NA PREST.SERV.	S	N	0	0	1	\N	 	0	0
1132	N	1.132	3	1	0	0	N	E	DEVOLUCAO DE MERCADORIA	 	S	0	0	0	\N	 	0	0
1201	N	1.201	3	1	0	0	N	E	DEVOLUCAO DE VENDA DE PRODUCAO DO ESTABE	 	S	0	0	0	\N	 	0	0
1202	N	1.202	3	1	0	0	N	E	DEVOLUCAO DE VENDA MERC.ADQU.TERCEIROS	 	S	0	0	0	\N	 	0	0
1203	N	1.203	3	1	0	0	N	E	DEVOLUCAO VENDA PROD.EST.DESTINADA Z.F.M	 	S	0	0	0	\N	 	0	0
1204	N	1.204	3	1	0	0	N	E	DEVOLUCAO VENDA M.AD.EST.DESTINADA Z.F.M	 	S	0	0	0	\N	 	0	0
1208	N	1.208	3	1	0	0	N	E	DEVOLUCAO PROD.ESTABEL.REMETIDA TRANSF.	 	S	0	0	0	\N	 	0	0
1209	N	1.209	3	1	0	0	N	E	DEVOLUCAO MERC.ADQUIRIDA OU REC.TERCEIRO	 	S	0	0	0	\N	 	0	0
1401	N	1.401	1	1	10	0	S	E	COMPRA P/IND.EM OPER.C/MERC.SUJ.REG.SUBS	S	N	0	0	1	\N	 	0	0
1403	N	1.403	1	1	10	0	S	E	COMPRA P/COMERC.EM OPER.C/MERC.SUJ.REG.S	S	N	0	0	1	\N	 	0	0
1406	N	1.406	1	1	10	0	S	E	COMPRA DE BEM P/ATIVO IMOBILIZADO REG.SU	S	N	0	0	1	\N	 	0	0
1407	N	1.407	1	1	10	0	S	E	COMPRA MERC.P/USO OU CONSUMO SUJ.REG.SUB	S	N	0	0	1	\N	 	0	0
1411	N	1.411	3	1	10	0	N	E	DEVOLUCAO VENDA MERC.ADQU.OU REC.TERC.RE	 	S	0	0	0	\N	 	0	0
1414	N	1.414	3	1	10	0	N	E	RETORNO PROD.ESTAB. REM.P/VENDA REG.SUBS	 	N	0	0	0	\N	 	0	0
1415	N	1.415	3	1	10	0	N	E	RETORNO MERC.ADQU.REC.TERC.REM.VENDA SUB	 	N	0	0	0	\N	 	0	0
1556	N	1.556	1	1	0	0	S	E	COMPRA DE MATERIAL PARA USO OU CONSUMO	S	N	0	0	1	\N	 	0	0
1901	N	1.901	3	1	0	0	N	E	ENTRADA P/INDUSTRIALIZACAO P/ENCOMENDA	 	N	0	0	0	\N	 	0	0
1902	N	1.902	3	1	0	0	N	E	RETORNO MERC.REMETIDA P/IND.P/ENCOMENDA	 	N	0	0	0	\N	 	0	0
1903	N	1.903	3	1	0	0	N	E	ENTRADA MERC.REMETIDA P/IND.NAO APLIC.RE	 	N	0	0	0	\N	 	0	0
1904	N	1.904	3	1	0	0	N	E	RETORNO REMESSA P/VENDA FORA ESTAB.	 	N	0	0	0	\N	 	0	0
1906	N	1.906	3	1	0	0	N	E	RETORNO MERC.REM.P/DEPOS.FEC.ARM.GERAL	 	N	0	0	0	\N	 	0	0
1907	N	1.907	3	1	0	0	N	E	RETORNO SIMBOLICO MERC.REMETIDA P/DEP.FE	 	N	0	0	0	\N	 	0	0
1908	N	1.908	3	1	0	0	N	E	ENTRADA BEM P/CONTA CONTRATO COMODATO	 	N	0	0	0	\N	 	0	0
1909	N	1.909	3	1	0	0	N	E	RETORNO BEM REMETIDO P/CONTA CONTR.COMOD	 	N	0	0	0	\N	 	0	0
1911	N	1.911	3	1	0	0	N	E	ENTRADA DE AMOSTRA GRATIS	 	N	0	0	0	\N	 	0	0
1912	N	1.912	3	1	0	0	N	E	ENTRADA MERCADORIA OU BEM REC.P/DEMONSTR	 	N	0	0	0	\N	 	0	0
1913	N	1.913	3	1	0	0	N	E	RETORNO MERC.OU BEM REMETIDO P/DEMONSTRA	 	N	0	0	0	\N	 	0	0
1914	N	1.914	3	1	0	0	N	E	RETORNO MERC.OU BEM REMETIDO P/EXPOSICAO	 	N	0	0	0	\N	 	0	0
1915	N	1.915	3	1	0	0	N	E	ENTRADA MERC.OU BEM RECEBIDO P/CONSERTO	 	N	0	0	0	\N	 	0	0
1916	N	1.916	3	1	0	0	N	E	RETORNO MERC.OU BEM REMETIDO P/CONSERTO	 	N	0	0	0	\N	 	0	0
1917	N	1.917	3	1	0	0	N	E	ENTRADA MERC.RECEB.EM CONSIGNACAO MERC.	 	N	0	0	0	\N	 	0	0
1918	N	1.918	3	1	0	0	N	E	DEVOLUCAO MERC.REMETIDA EM CONSIG.MERC	 	S	0	0	0	\N	 	0	0
1919	N	1.919	3	1	0	0	N	E	DEVOLUCAO SIMBOLICA MERC.REM.ANT.CONSIG.	 	S	0	0	0	\N	 	0	0
1920	N	1.920	3	1	0	0	N	E	ENTRADA DE VASILHAME OU SACARIA	 	N	0	0	0	\N	 	0	0
1921	N	1.921	3	1	0	0	N	E	RETORNO DE VASILHAME OU SACARIA	 	N	0	0	0	\N	 	0	0
1922	N	1.922	4	1	0	0	S	E	LACAMENTO A TIT.FATUR.DECORR.RECB.FUT	S	N	0	0	1	\N	 	0	0
1923	N	1.923	3	1	0	0	N	E	ENTRADA MERC.RECEBIDA DO VEND.REM. VENDA	 	N	0	0	0	\N	 	0	0
1924	N	1.924	3	1	0	0	N	E	ENTRADA P/IND.P/CONTA E ORDEM ADQ.	 	N	0	0	0	\N	 	0	0
1925	N	1.925	3	1	0	0	N	E	RETORNO MERC.REMETIDA P/IND.P/CONTA ADQ.	 	N	0	0	0	\N	 	0	0
2116	N	2.116	1	1	0	0	S	E	COMPRA P/INDUSTR. ORIG.ENC.P/RECEB.FUT.	S	N	0	0	1	\N	 	0	0
2117	N	2.117	1	1	0	0	S	E	COMPRA P/COMERC.OR.ENCOM.P/REC.FUTURO	S	N	0	0	1	\N	 	0	0
2118	N	2.118	1	1	0	0	S	E	COMPRA MERC.P/COMERC.OR.ENTR.VEND.VENDA	S	N	0	0	1	\N	 	0	0
2120	N	2.120	1	1	0	0	S	E	COMPRA P/INDUSTR.VENDA ORDEM JA RECEB.	S	N	0	0	1	\N	 	0	0
2121	N	2.121	1	1	0	0	S	E	COMPRA P/COMERC.VENDA A ORDEM JA REC.VEN	S	N	0	0	1	\N	 	0	0
2126	N	2.126	1	1	0	0	S	E	COMPRA P/UTILIZACAO NA PRESTACAO SERVICO	S	N	0	0	1	\N	 	0	0
2151	N	2.151	3	1	40	0	N	E	TRANSFERENCIA DE MERCADORIA - NF	 	N	0	0	0	\N	 	0	0
6652	S	6.652	2	3	0	0	N	S	VENDA COMBUSTIVEL	S	N	0	0	0	00000	 	2102	0
2204	N	2.204	3	1	0	0	N	E	DEVOLUCAO DE VENDA MERC.ADQU.OU REC.TERC	 	S	0	0	0	\N	 	0	0
2208	N	2.208	3	1	0	0	N	E	DEVOLUCAO DE PRODUCAO DO ESTAB.REM.TRANS	 	S	0	0	0	\N	 	0	0
2209	N	2.209	3	1	0	0	N	E	DEVOLUCAO DE MERC.ADQU.OU REC.TERC. REM.	 	S	0	0	0	\N	 	0	0
2403	N	2.403	1	1	10	0	S	E	COMPRA P/COMERC.EM OPERACAO C/MERC.SUJ.S	S	N	0	0	1	\N	 	0	0
2406	N	2.406	1	1	10	0	S	E	COMPRA DE BEM P/ATIVO IMOB.CUJA MERC.SUB	S	N	0	0	1	\N	 	0	0
2407	N	2.407	1	1	10	0	S	E	COMPRA MERCADORIA P/USO OU CONSUMO C/SUB	S	N	0	0	1	\N	 	0	0
2410	N	2.410	3	1	10	0	N	E	DEVOLUCAO DE VENDA PROD.ESTAB.EM OPRAC.S	 	N	0	0	0	\N	 	0	0
2411	N	2.411	3	1	10	0	N	E	DEVOLUCAO DE VENDA ADQ.OU RECEBIDA TERC.	 	S	0	0	0	\N	 	0	0
2551	N	2.551	2	1	0	0	N	E	COMPRA DE BEM PARA ATIVO IMOBILIZADO	 	N	0	0	0	\N	 	0	0
2556	N	2.556	1	1	0	0	S	E	COMPRA DE MATERIAL PARA USO OU CONSUMO	S	N	0	0	1	\N	 	0	0
2901	N	2.901	3	1	0	0	N	E	ENTRADA P/INDUSTRIALIZACAO P/ENCOMENDA	 	N	0	0	0	\N	 	0	0
2902	N	2.902	3	1	0	0	N	E	RETORNO DE MERCADORIA REMETIDA P/IND.P/E	 	N	0	0	0	\N	 	0	0
2903	N	2.903	3	1	0	0	N	E	ENTRADA DE MERCADORIA REMETIDA P/IND. N/	 	N	0	0	0	\N	 	0	0
2908	N	2.908	4	1	0	0	S	E	ENTRADA DE BEM P/CONTA DE CONTRATO COMOD	S	N	0	0	1	\N	 	0	0
2909	N	2.909	4	1	0	0	S	E	RETORNO DE BEM REMETIDO P/CONTA DE COMOD	S	N	0	0	1	\N	 	0	0
2911	N	2.911	4	1	0	0	S	E	ENTRADA DE AMOSTRA GRATIS	S	N	0	0	1	\N	 	0	0
2912	N	2.912	4	1	0	0	S	E	ENTRADA DE MERCADORIA OU BEM REC.P/DEMON	S	N	0	0	1	\N	 	0	0
2913	N	2.913	1	1	0	0	S	E	RETORNO MERCAD. OU BEM REMETIDO DEMONST	S	N	0	0	1	\N	 	0	0
2914	N	2.914	1	1	0	0	S	E	RETORNO MERCA.OU BEM P/EXPOS. OU FEIRA	S	N	0	0	1	\N	 	0	0
2915	N	2.915	1	1	0	0	S	E	ENTRADA MERC.OU BEM REC.P/CONSERTO OU RE	S	N	0	0	1	\N	 	0	0
2916	N	2.916	1	1	0	0	S	E	RETORNO MERC.OU BEM REMETIDO P/CONS.REPA	S	N	0	0	1	\N	 	0	0
2922	N	2.922	4	1	0	0	S	E	LANCAMENTO EFETUADO TITULO SIMPL.FATUR	S	N	0	0	1	\N	 	0	0
3126	N	3.126	1	1	0	0	S	E	COMPRA PARA UTILIZACAO PRESTACAO DE SERV	S	N	0	0	1	\N	 	0	0
3551	N	3.551	4	1	0	0	S	E	COMPRA DE BEM PARA O ATIVO IMOBILIZADO	S	N	0	0	1	\N	 	0	0
3930	N	3.930	1	1	0	0	S	E	LANCAM.A TITULO ENTRADA DE BEM REG.ESP.	S	N	0	0	1	\N	 	0	0
3949	N	3.949	1	1	0	0	S	E	OUTRA ENTRADA MERC.PREST.SERV.N/ESP.	S	N	0	0	1	\N	 	0	0
7101	N	7.101	1	1	0	0	N	S	VENDA PRODUCAO DO ESTABELECIMENTO	S	N	0	0	1	\N	 	0	0
9151	N	9.151	3	1	40	0	N	S	TRANSFERENCIA DE MERCADORIA - FORM	 	N	1	0	0	\N	 	0	0
9251	N	9.251	3	1	40	0	N	E	TRANSFERENCIA DE MERCADORIA - FORM	 	N	1	0	0	\N	 	0	0
9998	S	9.998	1	1	0	0	S	E	COMPRA DE MERCADORIA	S	N	1	0	1	\N	 	0	0
9115	S	5.915	2	1	40	0	N	S	REMESSA PARA CONSERTO	 	N	0	0	0	\N	 	0	0
9133	S	9133	3	2	40	0	N	S	QUEBRA DE ESTOQUE SAIDA	S	N	1	0	0	\N	 	0	0
2401	N	2.401	1	1	10	0	S	E	COMPRA P/COMERC.EM OPER.C;MERC.SUJ.SUBS.	S	N	0	0	1	\N	 	0	0
3101	N	3.101	1	1	0	0	S	E	IMPORTACAO	S	N	0	0	1	\N	 	0	0
2910	N	2.910	1	1	0	0	S	E	ENTRADA DE BONIFICACAO/DOACAO OU BRINDE	S	N	0	0	1	\N	 	0	0
2202	N	2.202	3	1	0	0	N	E	DEVOLUCAO DE VENDA MERC.ADQU.OU REC. TER	S	S	0	0	0	00000	 	2202	0
9122	N	5.202	2	1	0	0	N	S	DEVOLUCAO	E	S	0	0	0	\N	 	0	0
9102	N	5.102	2	1	0	0	N	S	VENDA	 	N	0	0	0	\N	 	0	0
1910	N	1.910	1	1	0	0	S	E	ENTRADA BONIFICACAO DOACAO OU BRINDE	 	N	0	0	1	\N	 	0	0
92071	S	6.102	2	3	0	7	N	S	VENDA	 	N	0	0	0	\N	 	0	0
9134	S	9134	3	2	40	0	N	E	QUEBRA DE ESTOQUE ENTRADA	 	N	1	0	0	\N	 	0	0
1102	N	1.102	1	1	0	0	S	E	COMPRA PARA COMERCIALIZACAO	S	N	0	0	1	\N	 	0	0
1905	S	1.905	3	2	40	0	N	E	ENTRADA MERC.RECEBIDA P/DEPOS.FECH.ARM.	 	N	0	0	0	\N	 	0	0
2102	N	2.102	1	1	0	0	S	E	COMPRA P/COMERC. (F)	S	N	0	0	1	\N	 	0	0
3556	N	3.556	2	1	0	0	N	E	COMPRA DE MATERIAL P/USO OU CONSUMO	 	N	0	0	0	\N	 	0	0
7949	N	7.949	2	1	0	0	N	S	OUTRA SAIDA MERC.OU PREST.SERVICO N/ESP.	 	N	0	0	0	\N	 	0	0
2949	N	2.949	1	1	0	0	S	E	OUTRA ENTRADA MERC.OU PREST.SERV.N/ESP	S	J	0	0	1	\N	 	0	0
9207	S	6.102	2	1	0	7	N	S	VENDA	S	N	0	0	0	00000	 	0	0
3102	N	3.102	3	1	0	0	S	E	IMPORTACAO	S	N	0	0	0	\N	 	0	0
7202	N	7.202	1	1	0	0	N	S	DEVOLUCAO IMPORTACAO	E	S	0	0	1	\N	 	0	0
1151	N	1.151	3	1	40	0	N	E	TRANSFERENCIA DE MERCADORIAS - E	 	N	1	0	0	\N	 	0	0
9202	S	6.102	1	1	0	7	N	S	VENDA	 	N	0	0	1	\N	 	0	0
9999	S	9.999	1	2	40	0	N	S	VENDA MERCADORIA ADQU. OU RECEBIDA TERC.	S	N	1	0	1	\N	\n	0	0
5411	N	5.411	3	1	10	0	N	S	DEVOLUCAO COMPRA P/COMERCIAL.C/REG.SUBS	E	S	0	0	0	\N	 	1411	0
2201	N	2.201	3	1	0	0	N	E	999-ESTORNO DE MERCADORIA NAO CANCELADA 	S	S	0	0	0	00000	 	0	0
5103	N	5.103	1	1	0	0	N	S	VENDA DE PRODUCAO ESTAB.EFETUADA F/ESTAB	S	N	0	0	1	\N	 	1103	0
5104	N	5.104	1	1	0	0	N	S	VENDA MERCADORIA ADQUIRIDA OU RECEB.TERC	S	N	0	0	1	\N	 	1104	0
5105	N	5.105	1	1	0	0	N	S	VENDA PRODUCAO ESTAB.QUE NAO DEVA TRANS	S	N	0	0	1	\N	 	1105	0
5109	N	5.109	1	1	0	0	N	S	VENDA PROD.ESTAB.DET.ZONA FRANCA MANAUS	S	N	0	0	1	\N	 	1109	0
5110	N	5.110	1	1	0	0	N	S	VENDA MERC.ADQU.OU REC.TERC. DEST.ZONA F	S	N	0	0	1	\N	 	1110	0
5111	N	5.111	1	1	0	0	N	S	VENDA PRODUC.ESTAB.REMETIDA ANT.CONSIGNA	S	N	0	0	1	\N	 	1111	0
5112	N	5.112	1	1	0	0	N	S	VENDA MERC.ADQ.OU RECEBIDA TERC.REM.ANT.	S	N	0	0	1	\N	 	1112	0
5113	N	5.113	1	1	0	0	N	S	VENDA PRODUCAO ESTAB.REMETIDA ANT.CONSIG	S	N	0	0	1	\N	 	1113	0
5114	N	5.114	1	1	0	0	N	S	VENDA MERCADORIA ADQ.OU REC.TERC.ANT.CON	S	N	0	0	1	\N	 	1114	0
5115	N	5.115	1	1	0	0	N	S	VENDA MERCADORIA ADQ.OU REC.TERC.ANT.CON	S	N	0	0	1	\N	 	1115	0
5116	N	5.116	1	1	0	0	N	S	VENDA PRODUCAO ESTAB.ORIG.ENCOM.P/ENT.FU	S	N	0	0	1	\N	 	1116	0
5117	N	5.117	1	1	0	0	N	S	VENDA MERC.ADQ.OU REC.TERCEIROS ORIG.ENC	S	N	0	0	1	\N	 	1117	0
5118	N	5.118	1	1	0	0	N	S	VENDA PRODUCAO ESTAB.ENTREGUE DEST.P/CON	S	N	0	0	1	\N	 	1118	0
5119	N	5.119	1	1	0	0	N	S	VENDA MERC.ADQ.OU RECEBIDA DE TERC.ENTR.	S	N	0	0	1	\N	 	1119	0
5120	N	5.120	1	1	0	0	N	S	VENDA MERC.ADQ.OU REC.TERC.ENTR.DEST.P/V	S	N	0	0	1	\N	 	1120	0
5122	N	5.122	1	1	0	0	N	S	VENDA PRODUCAO ESTAB.REMETIDA P/IND.P/OR	S	N	0	0	1	\N	 	1122	0
5123	N	5.123	1	1	0	0	N	S	VENDA MERC.ADQ.OU RECEBIDA TERC.REM.P/IN	S	N	0	0	1	\N	 	1123	0
5151	N	5.151	3	1	40	0	N	S	TRANSFERENCIA DE MERCADORIA - NF	 	N	0	0	0	\N	 	1151	0
5201	N	5.201	3	1	0	0	N	S	DEVOLUCAO DE COMPRA PARA INDUSTRIALIZACA	E	S	0	0	0	\N	 	1201	0
5910	N	5.910	2	1	41	0	N	S	BONIFICACAO	S	N	0	0	0	00000	 	1910	0
5208	N	5.208	3	1	0	0	N	S	DEVOLUCAO MERC.RECEBIDA EM TRANSF.P/IND.	E	S	0	0	0	\N	 	1208	0
5209	N	5.209	3	1	0	0	N	S	DEVOLUCAO MERC.RECEBIDA EM TRANSF.P/COME	E	S	0	0	0	\N	 	1209	0
5210	S	5.210	2	1	0	0	N	S	DEVOLUCAO DE COMPRA P/UTILI.PREST.SERVIC	E	S	0	0	0	\N	 	1210	0
5402	N	5.402	1	1	10	0	N	S	VENDA PRODUCAO ESTAB.PROD.SUJ.REGIME SUB	S	N	0	0	1	\N	 	1402	0
5403	N	5.403	1	1	10	0	N	S	VENDA MERC.ADQ.OU RECEBIDA TERC.C/REG.SU	S	N	0	0	1	\N	 	1403	0
5408	N	5.408	3	1	10	0	N	S	TRANSFERENCIA PROD.ESTAB.OPER.SUJ.REG.SU	 	N	0	0	0	\N	 	1408	0
5409	N	5.409	3	1	10	0	N	S	TRANSFERENCIA MERC.ADQ.OU REC.TERC.C/REG	 	N	0	0	0	\N	 	1409	0
5410	N	5.410	3	1	10	0	N	S	DEVOLUCAO COMPRA P/IND.C/REG.SUBS	E	S	0	0	0	\N	 	1410	0
5412	N	5.412	3	1	10	0	N	S	DEVOLUCAO DE BEM ATIVO IMOBIL.C/REGIME S	E	S	0	0	0	\N	 	1412	0
5413	N	5.413	3	1	10	0	N	S	DEVOLUCAO MERC.DESTINA AO USO OU CONSUMO	E	S	0	0	0	\N	 	1413	0
5414	N	5.414	3	1	10	0	N	S	REMESSA PRODUCAO ESTAB.P/VENDA FORA EST.	 	N	0	0	0	\N	 	1414	0
5415	N	5.415	3	1	10	0	N	S	REMESSA MERC.ADQ.OU REC.TERC.FORA ESTA.R	 	N	0	0	0	\N	 	1415	0
5901	N	5.901	3	1	0	0	N	S	REMESSA P/INDUSTRIALIZACAO POR ENCOMENDA	 	N	0	0	0	\N	 	1901	0
5902	N	5.902	3	1	0	0	N	S	RETORNO DE MERCADORIA UTILIZ.NA IND.P/EN	 	N	0	0	0	\N	 	1902	0
5903	N	5.903	3	1	0	0	N	S	RETORNO MERC.REC.P/IND.E NAO APLICADA RE	 	N	0	0	0	\N	 	1903	0
5904	N	5.904	3	1	0	0	N	S	REMESSA PARA VENDA FORA DO ESTABELECIMEN	 	N	0	0	0	\N	 	1904	0
5907	N	5.907	2	1	0	0	N	S	RETORNO SIMBOLICO MERC.DEP.FECHADO OU AR	 	N	0	0	0	\N	 	1907	0
5911	N	5.911	3	1	40	0	N	S	REMESSA DE AMOSTRA GRATIS	 	N	0	0	0	\N	 	1911	0
5913	N	5.913	3	1	40	0	N	S	RETORNO DE MERCADORIA OU BEM REC.P/DEMON	 	N	0	0	0	\N	 	1913	0
5914	N	5.914	3	1	40	0	N	S	REMESSA MERCADORIA OU BEM P/EXPOS.OU FEI	 	N	0	0	0	\N	 	1914	0
5917	N	5.917	3	1	40	0	N	S	REMESSA MERC.EM CONSIGNACAO MERC.OU IND.	 	N	0	0	0	\N	 	1917	0
5918	N	5.918	3	1	40	0	N	S	DEVOLUCAO MERC.REC.EM CONSIGNACAO MERC.I	E	S	0	0	0	\N	 	1918	0
5919	N	5.919	3	1	40	0	N	S	DEVOLUCAO SIMBOLICA MERC.VEND.OU UTIL.CO	E	S	0	0	0	\N	 	1919	0
5920	N	5.920	3	1	40	0	N	S	REMESSA DE VASILHAME OU SACARIA	 	N	0	0	0	\N	 	1920	0
5921	N	5.921	3	1	40	0	N	S	DEVOLUCAO DE VASILHAME OU SACARIA	E	S	0	0	0	\N	 	1921	0
5922	N	5.922	1	1	0	0	N	S	LANC.EFETUADO A TIT.SIMP.FATUR.VENDA ENT	S	N	0	0	1	\N	 	1922	0
5929	N	5.929	4	1	0	0	N	S	LANC.EFET.DEC. EMISS.DOC.FISC. REG.ECF	S	N	0	0	1	\N	 	1929	0
6122	S	6.122	3	1	0	12	N	S	VENDA PROD.ESTAB.REM.P/IND.P/CONTA E ORD	 	N	0	0	0	\N	 	2122	0
6910	N	6.910	2	1	41	0	N	S	BONIFICACAO	S	N	0	0	0	00000	 	2910	0
69499	N	6.949	2	1	0	0	N	S	OUTRAS SAIDAS NAO ESPECIFICADAS	S	N	0	0	0	00000	 	2949	0
6551	S	6.551	4	3	41	0	N	S	VENDA DE MERC. OU BEM ATIVO IMOBILIZADO	S	N	0	0	1	00000	 	0	0
6102	S	6.102	1	1	0	12	N	S	VENDA MERCADORIA ADQ.OU REC.TERCEIROS	S	N	0	0	1	\N	 	2102	0
6103	S	6.103	1	1	0	12	N	S	VENDA PROD.ESTAB.EFETUADA FORA ESTAB.	S	N	0	0	1	\N	 	2103	0
6104	S	6.104	1	1	0	12	N	S	VENDA MERC.ADQ.OU REC.TERCEIROS EFET.FOR	S	N	0	0	1	\N	 	2104	0
6106	S	6.106	1	1	0	12	N	S	VENDA MERC.ADQ.OU REC.TERCEIROS QUE NAO	S	N	0	0	1	\N	 	2106	0
6107	S	6.107	1	1	0	12	N	S	VENDA PRODUCAO ESTAB.DESTINADA A NAO CON	S	N	0	0	1	\N	 	2107	0
6108	S	6.108	1	1	0	12	N	S	VENDA MERC.ADQ.OU REC.TERC.DEST.A NAO CO	S	N	0	0	1	\N	 	2108	0
6109	S	6.109	1	1	0	12	N	S	VENDA PROD.ESTAB.DEST.ZONA FRANCA MANAUS	S	N	0	0	1	\N	 	2109	0
6116	N	6.116	3	1	0	0	N	S	VENDA PRODUCAO ESTAB.ORIG.ENC.ENT.FUTU	 	N	0	0	0	\N	 	2116	0
6117	N	6.117	4	1	0	0	N	S	VENDA MERC.ADQ.OU REC.TERCEIROS OR.ENC.E	S	N	0	0	1	\N	 	2117	0
6118	N	6.118	1	1	0	0	N	S	VENDA PROD.ESTAB.ENT.AO DEST.VENDA A ORD	S	N	0	0	1	\N	 	2118	0
6119	S	6.119	1	1	0	12	N	S	VENDA MERC.ADQ.OU REC.TERC.ENT.DEST.P/CO	S	N	0	0	1	\N	 	2119	0
6120	S	6.120	1	1	0	12	N	S	VENDA MERC.ADQ.OU REC.TERC.ENT.DEST.VEND	S	N	0	0	1	\N	 	2120	0
6123	S	6.123	3	1	0	12	N	S	VENDA MERC.ADQ.OU REC.TERC.REM.P/IND.P/C	 	N	0	0	0	\N	 	2123	0
6208	S	6.208	3	1	0	12	N	S	DEVOLUCAO MERC.REC.TRANSF.P/INDUSTR.	E	S	0	0	0	\N	 	2208	0
6209	S	6.209	3	1	0	12	N	S	DEVOLUCAO MERC.REC.EM TRANSF.P/COMERC.	E	S	0	0	0	\N	 	2209	0
6210	S	6.210	3	1	0	12	N	S	DEVOLUCAO COMPRA P/UTILIZACAO NA PREST.S	E	S	0	0	0	\N	 	2210	0
6402	S	6.402	1	1	10	12	N	S	VENDA PROD.ESTAB.PROD.SUBS.TR.ENTRE CONT	S	N	0	0	1	\N	 	2402	0
6403	S	6.403	1	1	10	12	N	S	VENDA MERC.ADQ.OU REC.TERC.EM OPER.SUBS.	S	N	0	0	1	\N	 	2403	0
6404	S	6.404	1	1	40	12	N	S	VENDA MERC.SUJ.REG.SUBST.TR.CUJO IMP.RET	S	N	0	0	1	\N	 	2404	0
6408	S	6.408	3	1	40	12	N	S	TRANSFERENCIA PROD.ESTAB.EM OPER.SUBS.TR	 	N	0	0	0	\N	 	2408	0
6409	S	6.409	3	1	40	12	N	S	TRANSFERENCIA MERC.ADQ.OU REC.TERC.C/SUB	 	N	0	0	0	\N	 	2409	0
6410	S	6.410	3	1	10	12	N	S	DEVOLUCAO COMPRA P/IND.C/SUBST.TRIB.	E	S	0	0	0	\N	 	2410	0
6412	S	6.412	3	1	10	12	N	S	DEVOLUCAO DE BEM ATIVO IMOBILIZADO C/SUB	E	S	0	0	0	\N	 	2412	0
6413	S	6.413	3	1	10	12	N	S	DEVOLUCAO MERC.DESTINADA AO USO OU CONS	E	S	0	0	0	\N	 	2413	0
6414	S	6.414	3	1	10	12	N	S	REMESSA PROD.ESTAB.P/VENDA FORA ESTAB.SU	 	N	0	0	0	\N	 	2414	0
6415	S	6.415	3	1	10	12	N	S	REMESSA MERC.ADQ.OU REC.TERC.P/VENDA FOR	 	N	0	0	0	\N	 	2415	0
6901	N	6.901	1	1	0	0	N	S	REMESSA P/INDUSTRIALIZACAO P/ENCOMENDA	S	N	0	0	1	\N	 	2901	0
6902	N	6.902	1	1	0	0	N	S	RETORNO DE MERC.UTILIZADA INDUSTR.P/ENCO	S	N	0	0	1	\N	 	2902	0
6914	N	6.914	3	1	0	0	N	S	REMESSA MERC.OU BEM P/EXPOS.OU FEIRA	 	N	0	0	0	\N	 	2914	0
6922	N	6.922	4	1	0	0	N	S	LANCAMENTO EF.TITULO DE SIMPLES FAT.DEC.	S	N	0	0	1	\N	 	2922	0
6923	N	6.923	4	1	0	0	N	S	REMESSA DE MERC.P/CONTA E ORDEM TERC.	S	N	0	0	1	\N	 	2923	0
6929	N	6.929	2	1	0	0	N	S	LANCAMENTO EFET.EM DEC.DE EMISSAO ECF	 	N	0	0	0	\N	 	2929	0
5932	N	5.932	2	1	0	0	N	S	PRESTACAO SERV.TRANSP.DIFER.UNID.FED.INS	 	N	0	0	0	\N	 	1932	0
6201	S	6.201	3	1	0	12	N	S	DEVOLUCAO COMPRA P/INDUSTRIALIZACAO	E	S	0	0	0	\N	 	2201	0
6912	S	6.912	1	1	0	12	N	S	REMESSA DE MERC. P/ DEMONSTRACAO	 	N	0	0	1	\N	 	2912	0
5912	N	5.912	3	1	40	17	N	S	REMESSA MERC.PARA DEMONSTRACAO	 	N	0	0	0	\N	 	1912	0
5905	S	5.905	3	2	41	0	N	S	REMESSA PARA DEPOSITO FECHADO OU ARM.GER	 	N	0	0	0	\N	 	1905	0
5106	S	5.106	1	2	41	0	N	S	VENDA MERC.ADQU.OU RECEBIDA TERC.QUE N/T	 	N	0	0	1	\N	 	1106	0
5906	S	5.906	1	2	41	0	N	E	RETORNO MERC.DEPOSITADA EM DEP.FECHADO O	 	T	0	0	1	\N	 	1906	0
5102	N	5.102	1	2	0	0	N	S	VENDA MERCADORIA	S	N	0	0	1	\N	 	1102	0
6949	N	6.949	1	1	10	0	N	S	OUTRAS SAIDAS NAO ESPECIFICADAS	 	N	0	0	1	\N	 	2949	0
6603	S	6.603	2	3	90	0	N	S	RESSARCIMENTO ICMS RETIDO POR ST	 	J	0	0	0	\N	 	2603	0
6105	S	6.105	1	1	0	12	N	S	VENDA PRODUCAO ESTAB.QUE NAO DEVA P/TRAN	S	N	0	0	1	00000	 	2102	0
5949	N	5.949	2	2	41	0	N	S	OUTRA SAIDA MERC.OU PREST.SERV.NAO ESPEC	 	J	0	0	0	\N	 	1949	0
5152	N	5.152	3	1	40	0	N	S	TRANSFERENCIA DE MERCADORIAS - S	 	N	0	0	0	\N	 	1152	0
6411	S	6.411	3	2	10	12	N	S	DEVOLUCAO MERC.FORA ESTADO C/SUBST.TRIB	E	S	0	0	0	\N	 	2411	0
5915	S	5.915	2	2	40	0	N	S	REMESSA DE MERCADORIA P/CONSERTO	 	N	0	0	0	\N	 	1915	0
6915	S	6.915	3	2	0	0	N	S	REMESSA PARA CONSERTO		N	0	0	0	00000	 	2914	0
1152	S	1.152	3	2	0	0	N	E	TRANSFERENCIA DE MERCADORIAS - E	 	T	0	0	0	\N	 	\N	0
9222	S	6.202	3	1	0	12	N	S	DEVOLUCAO	E	S	0	0	0	\N	 	0	0
12021	N	1.202	2	1	0	0	N	E	999-ESTORNO NOTA CANCELADA FORA DO PRAZO	S	O	0	0	0	00000	 	0	0
6202	S	6.202	3	1	0	12	N	S	DEVOLUCAO DE COMPRA P/COMERCIALIZACAO	E	S	0	0	0	00000	 	2202	0
6401	S	6.401	1	1	10	12	N	S	VENDA PROD.ESTAB.EM OPER.C/REGIME SUBS.T	S	N	0	0	1	00000	 	2403	0
920212	S	6.102	2	3	0	7	N	S	VENDA 7%	S	N	0	0	0	00000	 	0	0
92021	S	6.102	2	3	0	12	N	S	VENDA 12%	S	N	0	0	0	00000	 	0	0
920213	S	5.551	1	3	41	0	N	S	VENDA DE MERC. OU BEM ATIVO IMOBILIZADO	S	N	0	0	1	\N	 	\N	\N
95405	N	5.405	2	1	0	0	N	S	VENDA MERC.ADQ.OU REC.TERC.SUJ.REG.COND.	S	N	0	0	0	00000	 	1405	0
5405	N	5.405	2	1	0	0	N	S	VENDA MERC.ADQ.OU REC.TERC.SUJ.REG.COND.	S	N	0	0	0	00000	 	1405	0
96403	S	6.403	2	1	60	0	N	S	VENDA MERC.ADQ.OU REC.TERC.EM OPER.SUBS.	S	N	0	0	0	00000	 	2403	0
91021	N	5.102	2	3	0	0	N	S	VENDA	S	V	0	0	0	00000	 	0	0
1949	S	1.949	3	1	90	0	N	E	OUTRA ENTRADA MERC.OU PREST.SERV.N/ESP.	S	J	0	0	0	00000	 	0	0
5927	N	5.927	3	2	0	0	N	S	LANC.EFE.A TIT. BAIXA ESTOQUE DEC.PERDA	S	X	0	0	0	00000	 	1927	0
5202	N	5.202	3	1	0	0	N	S	DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO	E	S	0	0	0	00000	 	1202	0
9227	S	6.202	3	1	0	7	N	S	DEVOLUCAO	E	S	0	0	0	00000	 	0	0
5101	N	5.101	1	1	0	0	N	S	VENDA DE PRODUCAO DO ESTABELECIMENTO	S	N	0	0	1	00000	 	1102	0
22021	N	2.202	2	1	0	0	N	E	999-ESTORNO NOTA CANCELADA FORA DO PRAZO	S	O	0	0	0	00000	 	0	0
6101	S	6.101	1	1	0	12	N	S	VENDA PRODUCAO DO ESTABELECIMENTO	S	N	0	0	1	00000	 	2102	0
5401	N	5.401	1	1	10	0	N	S	VENDA PROD.ESTAB.EM OPER.REGIME SUBST.	S	N	0	0	1	00000	 	1403	0
6110	S	6.110	1	1	40	0	N	S	VENDA MERC.ADQ.OU REC.TERC.A ZONA FRANCA	S	N	0	0	1	00000	 	2110	0
\.


--
-- Data for Name: nfceparametros; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.nfceparametros (nfcecodig, nfcefilial, nfceversao, nfceincentivador, nfceregime, nfcesimples, nfcecertdir, nfcecertificado, nfceambiente, nfcesenha, nfcexsd, nfcexmldir, nfcepdfdir, nfceurlportal, nfceproxy_usar, nfceproxy_ip, nfceproxy_porta, nfceproxy_usuario, nfceproxy_senha, nfcesmtp, nfcesmtp_usuario, nfcesmtp_senha, nfcesmtp_porta, nfcesmtp_tipo_conexao, nfceemail_remetente, nfcelogo_prefeitura, nfcebancohost, nfcebanconame, nfcebancousuario, nfcebancosenha, nfcelogs, nfcetoken, nfceidtoken, nfcecnae) FROM stdin;
\.


--
-- Data for Name: nfe_nsu; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.nfe_nsu (ultnsu, ultconsulta) FROM stdin;
\.


--
-- Data for Name: nfe_nsu_retornos_nfe; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.nfe_nsu_retornos_nfe (rettpevento, retdhevento, retnseqevento, retxevento, retxml, retchave, retfilial, retfornec, retvalor, refdataemi) FROM stdin;
\.


--
-- Data for Name: nfeparametros; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.nfeparametros (nfecodig, nfefilial, nfeversao, nfceregime, nfecertdir, nfecertificado, nfeambiente, nfesenha, nfexsd, nfexmldir, nfepdfdir, nfeurlportal, nfeproxy_user, nfeproxy_ip, nfeproxy_porta, nfeproxy_usuario, nfeproxy_senha, nfesmtp, nfesmtp_usuario, nfesmtp_senha, nfesmtp_porta, nfeemail_remetente, nfelogo_prefeitura, nfelogs, nfetoken, nfeidtoken, nfecnae, nfesmtp_assunto, nfesmtp_mensagem, nfesmtp_envionfce, nfe_fantasia, nfecambiente, nfeclogs, nfecpdfdir, nfecxmldir, nfedorientacao, nfedmargems, nfedmargeme, nfedmargemi, nfedexibepis, nfedexibeinter, nfedexibetrib, nfedexibetxtfatura, nfedconcatinfadprod, nfedimpimposto, nfedvias, nfesmtp_auth, nfedinfref, nfeddecpruni, nfeddecquant, nfesmtp_tipo_conexao) FROM stdin;
\.


--
-- Data for Name: notafiscal; Type: TABLE DATA; Schema: public; Owner: psweb
--

COPY public.notafiscal (md1filial, md1serie, md1notaf, md1codig, md1baseiss, md1datalacto, md1tipod, md1caixa, md1filialtransferencia, md1cdnop, md1frete, md1seguro, md1outras, md1entrada, md1valordesconto, md1valoracrescimo, md1baseicm, md1icm, md1isento, md1icmoutros, md1basesubstituicao, md1substituicao, md1baseipi, md1valoripi, md1ipiisento, md1ipioutros, md1totalproduto, md1data, md1iss, md1valornota, md1descontoduplicata, md1pedido, md1notaentrada, md1quantidade, md1especie, md1marca, md1numero, md1pesobruto, md1pesoliquido, md1situa, md1nomec, md1cnpj, md1cpf, md1inses, md1telef, md1fax, md1ender, md1cepos, md1bairro, md1munic, md1unife, md1fretepconta, md1fretefora, md1freteforaicm, md1vende1, md1plano, md1transportador, md1vende, md1obser, md1xml, md1endentrega, md1inss, md1irrf, md1csll, md1usuario, md1numerorua, md1complemento, md1romaneio, md1datasaida, md1faturamento, md1numerodi, md1datadi, md1codigexportador, md1desembaraco, md1estadodesembaraco, md1impostoimportacao, md1pis, md1cofins, md1hora, md1finalidade, md1indpresencial, md1indfinal, md1valordifal, md1reser1, md1reser2, md1reser3, md1reser4, md1reser5, md1sincronizado, md1recibodescarga) FROM stdin;
4	E01	267379	322768	0	20220624	1	21	0	9999	0	0	0	0	13.2599999999999998	0	0	0	0	428.620000000000005	0	0	428.620000000000005	0	0	0	428.620000000000005	20220624	0	428.620000000000005	0	1116081	0	0		0	0	4083	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	1562	\r\n	 		\N	\N	\N	21	345	ANEXO SALA 01	0	20220624	0	0	0	0	0	0	0	1.95999999999999996	9.11999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82406	322768	0	20220624	55	21	0	91021	0	0	0	0	13.2599999999999998	0	351.509999999999991	42.1700000000000017	0	77.1099999999999994	0	0	428.620000000000005	0	0	0	428.620000000000005	20220624	0	428.620000000000005	0	1116081	0	0		0	0	4083	0	0	DANIEL M. KONIG FERRAGEM LTDA.- - ME	13263493000102	0	0570290198	5134230186	999	ESTADOS	94135000	BOM SUCESSO	GRAVATAI	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$40.38  %9.42  Total Impostos Estaduais Pagos R$68.26  %15.93  Total Impostos Municipais Pagos R$4.41  %1.03	43220613912240000104550010000824061082406014		\N	\N	\N	21	345	ANEXO SALA 01	0	20220624	0	0	0	0	0	0	0	1.77000000000000002	8.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267380	19	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	123.060000000000002	0	0	123.060000000000002	0	0	0	123.060000000000002	20220624	0	123.060000000000002	0	1116083	0	0		0	0	1230	0	0	SUELEN	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220624	0	0	0	0	0	0	0	0.760000000000000009	3.49000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4742	19	0	20220624	65	21	0	9102	0	0	0	0	0	0	114.090000000000003	19.3999999999999986	0	8.97000000000000064	0	0	0	0	123.060000000000002	0	123.060000000000002	20220624	0	123.060000000000002	0	1116083	0	0		0	0	1230	0	0	SUELEN	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$6.50  %5.28  Total Impostos Estaduais Pagos R$22.15  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047421004742460		\N	\N	\N	21	 s/n	 	0	20220624	0	0	84746	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267381	376990	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	512.100000000000023	0	0	512.100000000000023	0	0	0	512.100000000000023	20220624	0	512.100000000000023	0	1116085	0	0		0	0	9717	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	1830	\r\n	 		\N	\N	\N	21	633	 	0	20220624	0	0	0	0	0	0	0	0.349999999999999978	1.65999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	761312	287415	0	20211205	1	16	0	9999	0	0	0	0	0	0	0	0	0	99.8599999999999994	0	0	99.8599999999999994	0	0	0	99.8599999999999994	20211205	0	99.8599999999999994	0	1110706	0	0		0	0	194	0	0	GABRIELA BELINSCKI	16702555000115	0	050/0079471	5434625084	0	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	590	 	0	20211205	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616331	6696	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	512.139999999999986	0	0	512.139999999999986	0	0	0	512.139999999999986	20220624	0	512.139999999999986	0	1116090	0	0		0	0	1941	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	042/0036164	5135618097	0	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	221	E 225	0	20220624	0	0	0	0	0	0	0	1.20999999999999996	5.58999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	263038	19	0	20211230	1	21	0	9999	0	0	0	0	0	0	0	0	0	778.42999999999995	0	0	778.42999999999995	0	0	0	778.42999999999995	20211230	0	778.42999999999995	0	1113884	0	0		0	0	662	0	0	PAULA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211230	0	0	0	0	0	0	0	5.01999999999999957	23.1900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	023	0	19	0	20220620	GR	23	0	3333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220620	0	0	0	0	0	0	 	0	0	0	0	888	CONSUMIDOR	0	0	0	0	888	...	90000000	....	SAO LEOPOLDO	RS	0	0	0	19	1	900	19	0	 	\N	\N	\N	\N	23	 s/n	 	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
6		12846	19	0	20211110	1	21	0	9999	0	0	0	0	0	0	0	0	0	90.6800000000000068	0	0	90.6800000000000068	0	0	0	90.6800000000000068	20211110	0	90.6800000000000068	0	1107608	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211110	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260940	19	0	20211111	1	21	0	9999	0	0	0	0	0	0	0	0	0	26.8999999999999986	0	0	26.8999999999999986	0	0	0	26.8999999999999986	20211111	0	26.8999999999999986	0	1107778	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211111	0	0	0	0	0	0	0	0.170000000000000012	0.810000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764313	114146	0	20220624	1	23	0	9999	0	0	0	0	1.48999999999999999	0	0	0	0	48.2700000000000031	0	0	48.2700000000000031	0	0	0	48.2700000000000031	20220624	0	48.2700000000000031	0	1116152	0	0		0	0	0	0	0	LAIRTON CLAUDIO STEUERNAGEL	8802756000166	0	124/0245600	5135728059	0	VICTALINO ZANUSSI	93000000	BOA VISTA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	185	 	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82407	376990	0	20220624	55	21	0	91021	0	0	0	0	0	0	97.7000000000000028	11.7300000000000004	0	414.399999999999977	0	0	512.100000000000023	0	0	0	512.100000000000023	20220624	0	512.100000000000023	0	1116085	0	0		0	0	9717	0	0	DANIELLE PISONI DA SILVA EPP	21971243000147	0	0570320577	5134973613	999	ALVARES CABRAL	54085000	MORADA DO VALE 1	GRAVATAI	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$78.87  %15.40  Total Impostos Estaduais Pagos R$92.18  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000824071082407093		\N	\N	\N	21	633	 	0	20220624	0	0	0	0	0	0	0	0.340000000000000024	1.59000000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	890	41229735	133965	0	20220624	55	52	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	348	0	0	0	348	20220622	0	348	0	0	0	0	 	 	 	0	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	2	0	0	19	1	19	19		43220687958674000181558900412297351602818175	\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	267382	19	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	23.4400000000000013	0	0	23.4400000000000013	0	0	0	23.4400000000000013	20220624	0	23.4400000000000013	0	1116087	0	0				300	0	0	MARIANE 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220624	0	0	0	0	0	0	0	0.0800000000000000017	0.390000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15090	19	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	7.90000000000000036	0	0	7.90000000000000036	0	0	0	7.90000000000000036	20220624	0	7.90000000000000036	0	1116086	0	0		0	0	45	0	0	MARIANE	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261298	19	0	20211121	1	21	0	9999	0	0	0	0	70	0	0	0	0	2279.51999999999998	0	0	2279.51999999999998	0	0	0	2279.51999999999998	20211121	0	2279.51999999999998	0	1108938	0	0		0	0	7528	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211121	0	0	0	0	0	0	0	11.6899999999999995	54.009999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260855	19	0	20211109	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.97999999999999998	0	0	3.97999999999999998	0	0	0	3.97999999999999998	20211109	0	3.97999999999999998	0	1107455	0	0		0	0	6	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211109	0	0	0	0	0	0	0	0.0299999999999999989	0.119999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261199	19	0	20211118	1	21	0	9999	0	0	0	0	18.4100000000000001	0	0	0	0	349.870000000000005	0	0	349.870000000000005	0	0	0	349.870000000000005	20211118	0	349.870000000000005	0	1108654	0	0		0	0	11278	0	0	SARAIVA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211118	0	0	0	0	0	0	0	2.20999999999999996	10.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261335	19	0	20211122	1	21	0	9999	0	0	0	0	0	0	0	0	0	25.75	0	0	25.75	0	0	0	25.75	20211122	0	25.75	0	1109138	0	0		0	0	65	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211122	0	0	0	0	0	0	0	0.100000000000000006	0.440000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261094	19	0	20211116	1	21	0	9999	0	0	0	0	0	0	0	0	0	296.740000000000009	0	0	296.740000000000009	0	0	0	296.740000000000009	20211116	0	296.740000000000009	0	1108281	0	0		0	0	5874	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211116	0	0	0	0	0	0	0	1.92999999999999994	8.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261246	19	0	20211119	1	21	0	9999	0	0	0	0	0	0	0	0	0	24.8999999999999986	0	0	24.8999999999999986	0	0	0	24.8999999999999986	20211119	0	24.8999999999999986	0	1108772	0	0		0	0	350	0	0	rosangela	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211119	0	0	0	0	0	0	0	0.160000000000000003	0.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4743	19	0	20220624	65	21	0	9102	0	0	0	0	0	0	23.4400000000000013	3.97999999999999998	0	0	0	0	0	0	23.4400000000000013	0	23.4400000000000013	20220624	0	23.4400000000000013	0	1116087	0	0				300	0	0	MARIANE 	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n   Total Impostos Federais Pagos R$4.23  %18.05  Total Impostos Estaduais Pagos R$5.51  %23.51  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047431004743269		\N	\N	\N	21	 s/n	 	0	20220624	0	0	93626	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	261016	19	0	20211112	1	21	0	9999	0	0	0	0	0	0	0	0	0	121.170000000000002	0	0	121.170000000000002	0	0	0	121.170000000000002	20211112	0	121.170000000000002	0	1107996	0	0		0	0	523	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211112	0	0	0	0	0	0	0	0.630000000000000004	2.89000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12926	19	0	20211116	1	21	0	9999	0	0	0	0	0	0	0	0	0	11.9000000000000004	0	0	11.9000000000000004	0	0	0	11.9000000000000004	20211116	0	11.9000000000000004	0	1108293	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211116	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261026	19	0	20211112	1	21	0	9999	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	0	4.98000000000000043	0	0	0	4.98000000000000043	20211112	0	4.98000000000000043	0	1108027	0	0		0	0	215	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211112	0	0	0	0	0	0	0	0.0299999999999999989	0.149999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261169	19	0	20211117	1	21	0	9999	0	0	0	0	0	0	0	0	0	1306.73000000000002	0	0	1306.73000000000002	0	0	0	1306.73000000000002	20211117	0	1306.73000000000002	0	1108577	0	0		0	0	14738	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211117	0	0	0	0	0	0	0	5.69000000000000039	26.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260844	19	0	20211108	1	21	0	9999	0	0	0	0	0	0	0	0	0	134.889999999999986	0	0	134.889999999999986	0	0	0	134.889999999999986	20211108	0	134.889999999999986	0	1107424	0	0		0	0	1787	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211108	0	0	0	0	0	0	0	0.57999999999999996	2.68000000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261253	19	0	20211119	1	21	0	9999	0	0	0	0	0	0	0	0	0	227.509999999999991	0	0	227.509999999999991	0	0	0	227.509999999999991	20211119	0	227.509999999999991	0	1108798	0	0		0	0	2754	0	0	LUCIMARA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211119	0	0	0	0	0	0	0	1.12999999999999989	5.28000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	61	489212	0	20211117	55	38	0	2102	0	0	0	0	0	0	4930.19999999999982	862.779999999999973	0	0	0	0	0	0	0	0	4930.19999999999982	20211117	0	4930.19999999999982	0	0	0	0				0	0	0	TOYS LAB BRINQUEDOS EIRELI	36580822000136	0	0036866680026	0	0	RUA ESTORIL	31255190	SAO FRANCISCO	BELO HORIZONTE	MG	1	0	0	19	1	19	19			\N	\N	\N	\N	38	1958		0	0	0	0	0	0			0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
4	E01	261366	19	0	20211123	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.58000000000000007	0	0	3.58000000000000007	0	0	0	3.58000000000000007	20211123	0	3.58000000000000007	0	1109246	0	0		0	0	20	0	0	rafael 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211123	0	0	0	0	0	0	0	0.0200000000000000004	0.110000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261164	19	0	20211117	1	21	0	9999	0	0	0	0	0	0	0	0	0	364.240000000000009	0	0	364.240000000000009	0	0	0	364.240000000000009	20211117	0	364.240000000000009	0	1108559	0	0		0	0	3319	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211117	0	0	0	0	0	0	0	2.35999999999999988	10.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261254	19	0	20211119	1	21	0	9999	0	0	0	0	0	0	0	0	0	330.449999999999989	0	0	330.449999999999989	0	0	0	330.449999999999989	20211119	0	330.449999999999989	0	1108803	0	0		0	0	2665	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211119	0	0	0	0	0	0	0	2.14999999999999991	9.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12962	19	0	20211117	1	21	0	9999	0	0	0	0	0	0	0	0	0	83.2399999999999949	0	0	83.2399999999999949	0	0	0	83.2399999999999949	20211117	0	83.2399999999999949	0	1108578	0	0		0	0	39	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211117	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	016	461	19	0	20220624	65	43	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.90000000000000036	0	7.90000000000000036	20220624	0	7.90000000000000036	0	1116086	0	0		0	0	45	0	0	MARIANE	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$1.06  %13.42  Total Impostos Estaduais Pagos R$1.42  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357650160000004611000461417		\N	\N	\N	43	 s/n	 	0	20220624	0	0	93741	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764299	6696	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	95.5999999999999943	0	0	95.5999999999999943	0	0	0	95.5999999999999943	20220624	0	95.5999999999999943	0	1116091	0	0		0	0	0	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	042/0036164	5135618097	0	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	221	E 225	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	890	37400725	133965	0	20211108	55	38	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	290	20211108	0	290	0	0	0	0				0	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	0	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	19			\N	\N	\N	\N	38	1020	SL 02	0	0	0	0	0	0			0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
4	E01	260852	19	0	20211108	1	21	0	9999	0	0	0	0	0	0	0	0	0	105.670000000000002	0	0	105.670000000000002	0	0	0	105.670000000000002	20211108	0	105.670000000000002	0	1107452	0	0		0	0	644	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1716	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211108	0	0	0	0	0	0	0	0.440000000000000002	2.02000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261338	19	0	20211122	1	21	0	9999	0	0	0	0	156.349999999999994	0	0	0	0	2707.59999999999991	0	0	2707.59999999999991	0	0	0	2707.59999999999991	20211122	0	2707.59999999999991	0	1109141	0	0		0	0	54467	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211122	0	0	0	0	0	0	0	13.9000000000000004	63.9500000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261481	19	0	20211125	1	21	0	9999	0	0	0	0	0	0	0	0	0	17.5700000000000003	0	0	17.5700000000000003	0	0	0	17.5700000000000003	20211125	0	17.5700000000000003	0	1109605	0	0		0	0	135	0	0	MAGALI	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211125	0	0	0	0	0	0	0	0.0599999999999999978	0.280000000000000027	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261259	19	0	20211119	1	21	0	9999	0	0	0	0	0	0	0	0	0	36.4600000000000009	0	0	36.4600000000000009	0	0	0	36.4600000000000009	20211119	0	36.4600000000000009	0	1108814	0	0		0	0	680	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211119	0	0	0	0	0	0	0	0.190000000000000002	0.890000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		13040	19	0	20211122	1	21	0	9999	0	0	0	0	0	0	0	0	0	258.399999999999977	0	0	258.399999999999977	0	0	0	258.399999999999977	20211122	0	258.399999999999977	0	1109152	0	0		0	0	4383	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211122	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100142	6696	0	20220624	55	23	0	91021	0	0	0	0	0	0	294.629999999999995	35.3500000000000014	0	8.9399999999999995	0	0	303.569999999999993	0	0	0	303.569999999999993	20220624	0	303.569999999999993	0	1116090	0	0		0	0	1941	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	0420036164	5135618097	999	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$30.90  %10.18  Total Impostos Estaduais Pagos R$54.76  %18.04  Total Impostos Municipais Pagos R$4.68  %1.54	43220608999881000108550010001001421100142473		\N	\N	\N	23	221	E 225	0	20220624	0	0	0	0	0	0	0	0.609999999999999987	2.79999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		13001	19	0	20211119	1	21	0	9999	0	0	0	0	0	0	0	0	0	13.9000000000000004	0	0	13.9000000000000004	0	0	0	13.9000000000000004	20211119	0	13.9000000000000004	0	1108817	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211119	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59251	6696	0	20220624	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	39.9200000000000017	0	0	0	39.9200000000000017	20220624	0	39.9200000000000017	0	1116091	0	0		0	0	0	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	0420036164	5135618097	999	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000592511059251091		\N	\N	\N	23	221	E 225	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267383	273325	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	160.629999999999995	0	0	160.629999999999995	0	0	0	160.629999999999995	20220624	0	160.629999999999995	0	1116095	0	0		0	0	920	0	0	FLAVIA IONE BECKER CEOLATO	12754030000172	0		5130772857	0	R JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	500	 	0	20220624	0	0	0	0	0	0	0	1.04000000000000004	4.82000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	610038	105511	0	20211123	1	16	0	9999	0	0	0	0	0	0	0	0	0	46.5	0	0	46.5	0	0	0	46.5	20211123	0	46.5	0	1108845	0	0		0	0	615	0	0	*DIRCEU VETTORAZZI	0	0		0	0	 	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	 	 	0	20211123	0	0	0	0	0	0	0	0.299999999999999989	1.3899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261261	19	0	20211119	1	21	0	9999	0	0	0	0	0	0	0	0	0	203.629999999999995	0	0	203.629999999999995	0	0	0	203.629999999999995	20211119	0	203.629999999999995	0	1108819	0	0		0	0	1202	0	0	mariana	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211119	0	0	0	0	0	0	0	1.02000000000000002	4.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261502	19	0	20211126	1	21	0	9999	0	0	0	0	0	0	0	0	0	32.9399999999999977	0	0	32.9399999999999977	0	0	0	32.9399999999999977	20211126	0	32.9399999999999977	0	1109651	0	0		0	0	594	0	0	gisele	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211126	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	261263	19	0	20211119	1	21	0	9999	0	0	0	0	0	0	0	0	0	118.629999999999995	0	0	118.629999999999995	0	0	0	118.629999999999995	20211119	0	118.629999999999995	0	1108823	0	0		0	0	1083	0	0	aline 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211119	0	0	0	0	0	0	0	0.75	3.56000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	610039	105511	0	20211123	1	16	0	9999	0	0	0	0	0	0	0	0	0	92.75	0	0	92.75	0	0	0	92.75	20211123	0	92.75	0	1108003	0	0		0	0	1397	0	0	*DIRCEU VETTORAZZI	0	0		0	0	 	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	 	 	0	20211123	0	0	0	0	0	0	0	0.609999999999999987	2.79000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261701	19	0	20211201	1	21	0	9999	0	0	0	0	0	0	0	0	0	10.4700000000000006	0	0	10.4700000000000006	0	0	0	10.4700000000000006	20211201	0	10.4700000000000006	0	1110293	0	0		0	0	420	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211201	0	0	0	0	0	0	0	0.0700000000000000067	0.309999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261604	19	0	20211129	1	21	0	9999	0	0	0	0	0	0	0	0	0	39.3299999999999983	0	0	39.3299999999999983	0	0	0	39.3299999999999983	20211129	0	39.3299999999999983	0	1110000	0	0		0	0	916	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211129	0	0	0	0	0	0	0	0.260000000000000009	1.17999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261733	19	0	20211202	1	21	0	9999	0	0	0	0	0	0	0	0	0	398.449999999999989	0	0	398.449999999999989	0	0	0	398.449999999999989	20211202	0	398.449999999999989	0	1110340	0	0		0	0	5620	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211202	0	0	0	0	0	0	0	1.58000000000000007	7.30999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261702	19	0	20211201	1	21	0	9999	0	0	0	0	0	0	0	0	0	5.98000000000000043	0	0	5.98000000000000043	0	0	0	5.98000000000000043	20211201	0	5.98000000000000043	0	1110295	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211201	0	0	0	0	0	0	0	0.0400000000000000008	0.179999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	262882	19	0	20211222	1	21	0	9999	0	0	0	0	4.19000000000000039	0	0	0	0	9.76999999999999957	0	0	9.76999999999999957	0	0	0	9.76999999999999957	20211222	0	9.76999999999999957	0	1113529	0	0		0	0	152	0	0	MAICO	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211222	0	0	0	0	0	0	0	0.0599999999999999978	0.28999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	262883	19	0	20211222	1	21	0	9999	0	0	0	0	0	0	0	0	0	442.620000000000005	0	0	442.620000000000005	0	0	0	442.620000000000005	20211222	0	442.620000000000005	0	1113528	0	0		0	0	2598	0	0	MAICO 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211222	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	82408	273325	0	20220624	55	21	0	91021	0	0	0	0	0	0	136.75	23.25	0	23.879999999999999	0	0	160.629999999999995	0	0	0	160.629999999999995	20220624	0	160.629999999999995	0	1116095	0	0		0	0	920	0	0	FLAVIA IONE BECKER CEOLATO	12754030000172	0		5130772857	999	R JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$22.63  %14.09  Total Impostos Estaduais Pagos R$22.98  %14.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000824081082408291		\N	\N	\N	21	500	 	0	20220624	0	0	0	0	0	0	0	0.900000000000000022	4.11000000000000032	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14780	23000	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	336	0	0	336	0	0	0	336	20220526	0	336	0	1124835	0	0		0	0	520	0	0	WOLLMANN E CIA LTDA	87568200000123	0	021/0034483	5137431264	0	GENERAL OSORIO	96930000	CENTRO	CANDELARIA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	521	 	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	610047	313025	0	20211123	1	16	0	9999	0	0	0	0	0	0	0	0	0	40.7999999999999972	0	0	40.7999999999999972	0	0	0	40.7999999999999972	20211123	0	40.7999999999999972	0	1108052	0	0				0	0	0	*PAULO CESAR BAYER	0	0		0	0	 	90000000	 	DOIS IRMAOS	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	16	 	 	0	20211123	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260899	19	0	20211110	1	21	0	9999	0	0	0	0	0	0	0	0	0	2036.43000000000006	0	0	2036.43000000000006	0	0	0	2036.43000000000006	20211110	0	2036.43000000000006	0	1107604	0	0		0	0	39594	0	0	J.V. BORDADOS E CONFECCOES - EIRELI	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211110	0	0	0	0	0	0	0	11.6300000000000008	53.7800000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261340	19	0	20211122	1	21	0	9999	0	0	0	0	0	0	0	0	0	20.9400000000000013	0	0	20.9400000000000013	0	0	0	20.9400000000000013	20211122	0	20.9400000000000013	0	1109158	0	0		0	0	70	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211122	0	0	0	0	0	0	0	0.140000000000000013	0.630000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	610049	313025	0	20211123	1	16	0	9999	0	0	0	0	0	0	0	0	0	10.7799999999999994	0	0	10.7799999999999994	0	0	0	10.7799999999999994	20211123	0	10.7799999999999994	0	1108427	0	0		0	0	79	0	0	*PAULO CESAR BAYER	0	0		0	0	 	90000000	 	DOIS IRMAOS	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	 	 	0	20211123	0	0	0	0	0	0	0	0.0700000000000000067	0.320000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261373	19	0	20211123	1	21	0	9999	0	0	0	0	14.6600000000000001	0	0	0	0	446	0	0	446	0	0	0	446	20211123	0	446	0	1109258	0	0		0	0	1914	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211123	0	0	0	0	0	0	0	2.68000000000000016	12.3699999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		13048	19	0	20211123	1	21	0	9999	0	0	0	0	0	0	0	0	0	4.38999999999999968	0	0	4.38999999999999968	0	0	0	4.38999999999999968	20211123	0	4.38999999999999968	0	1109264	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211123	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261376	19	0	20211123	1	21	0	9999	0	0	0	0	0	0	0	0	0	250.289999999999992	0	0	250.289999999999992	0	0	0	250.289999999999992	20211123	0	250.289999999999992	0	1109263	0	0		0	0	3689	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211123	0	0	0	0	0	0	0	0.650000000000000022	3.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261395	19	0	20211123	1	21	0	9999	0	0	0	0	0	0	0	0	0	26.9699999999999989	0	0	26.9699999999999989	0	0	0	26.9699999999999989	20211123	0	26.9699999999999989	0	1109312	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211123	0	0	0	0	0	0	0	0.179999999999999993	0.810000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261396	19	0	20211123	1	21	0	9999	0	0	0	0	0	0	0	0	0	287.050000000000011	0	0	287.050000000000011	0	0	0	287.050000000000011	20211123	0	287.050000000000011	0	1109323	0	0		0	0	2605	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211123	0	0	0	0	0	0	0	1.8600000000000001	8.61999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82409	273325	0	20220624	55	21	0	91021	0	0	0	0	0	0	136.75	23.25	0	23.879999999999999	0	0	160.629999999999995	0	0	0	160.629999999999995	20220624	0	160.629999999999995	0	1116095	0	0		0	0	920	0	0	FLAVIA IONE BECKER CEOLATO	12754030000172	0		5130772857	999	R JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$22.63  %14.09  Total Impostos Estaduais Pagos R$22.98  %14.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000824091082409120		\N	\N	\N	21	500	 	0	20220624	0	0	0	0	0	0	0	0.900000000000000022	4.11000000000000032	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616332	142620	0	20220624	1	16	0	9999	0	0	0	0	0	0	0	0	0	19.9800000000000004	0	0	19.9800000000000004	0	0	0	19.9800000000000004	20220624	0	19.9800000000000004	0	1115998	0	0		0	0	95	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	20220624	0	0	0	0	0	0	0	0.130000000000000004	0.599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616333	400	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	817.740000000000009	0	0	817.740000000000009	0	0	0	817.740000000000009	20220624	0	817.740000000000009	0	1116094	0	0		0	0	2734	0	0	NOCILDA DE MELLO	87799268000113	0		5136322426	0	CAMPOS NETO	95780000	SANTA RITA	MONTENEGRO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	818	SALA 01	0	20220624	0	0	0	0	0	0	0	4.04000000000000004	18.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266613	19	0	20220525	1	21	0	9999	0	0	0	0	22.4200000000000017	0	0	0	0	693	0	0	693	0	0	0	693	20220525	0	693	0	1124909	0	0		0	0	12856	0	0	CRISTIANO	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220525	0	0	0	0	0	0	0	2.83999999999999986	13.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266648	19	0	20220527	1	21	0	9999	0	0	0	0	35.9099999999999966	0	0	0	0	39.6899999999999977	0	0	39.6899999999999977	0	0	0	39.6899999999999977	20220527	0	39.6899999999999977	0	1125066	0	0		0	0	440	0	0	EXPEDITO	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	0.0200000000000000004	0.0899999999999999967	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266807	19	0	20220602	1	21	0	9999	0	0	0	0	0	0	0	0	0	109.5	0	0	109.5	0	0	0	109.5	20220602	0	109.5	0	1114183	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220602	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266847	19	0	20220603	1	21	0	9999	0	0	0	0	0	0	0	0	0	47.8200000000000003	0	0	47.8200000000000003	0	0	0	47.8200000000000003	20220603	0	47.8200000000000003	0	1114303	0	0		0	0	680	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220603	0	0	0	0	0	0	0	0.309999999999999998	1.43999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	262624	19	0	20211217	1	21	0	9999	0	0	0	0	0	0	0	0	0	45.8500000000000014	0	0	45.8500000000000014	0	0	0	45.8500000000000014	20211217	0	45.8500000000000014	0	1112924	0	0		0	0	591	0	0	MAGALI	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211217	0	0	0	0	0	0	0	0.28999999999999998	1.37000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266811	19	0	20220602	1	21	0	9999	0	0	0	0	0	0	0	0	0	55.3800000000000026	0	0	55.3800000000000026	0	0	0	55.3800000000000026	20220602	0	55.3800000000000026	0	1114188	0	0		0	0	1212	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220602	0	0	0	0	0	0	0	0.359999999999999987	1.65999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266921	19	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	17.879999999999999	0	0	17.879999999999999	0	0	0	17.879999999999999	20220606	0	17.879999999999999	0	1114565	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220606	0	0	0	0	0	0	0	0.119999999999999996	0.540000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266862	19	0	20220603	1	21	0	9999	0	0	0	0	0	0	0	0	0	119.560000000000002	0	0	119.560000000000002	0	0	0	119.560000000000002	20220603	0	119.560000000000002	0	1114352	0	0		0	0	856	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220603	0	0	0	0	0	0	0	0.609999999999999987	2.87999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14854	19	0	20220531	1	21	0	9999	0	0	0	0	5.59999999999999964	0	0	0	0	66.3599999999999994	0	0	66.3599999999999994	0	0	0	66.3599999999999994	20220531	0	66.3599999999999994	0	1125468	0	0		0	0	0	0	0	fallavena	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	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	262625	19	0	20211217	1	21	0	9999	0	0	0	0	0	0	0	0	0	314.990000000000009	0	0	314.990000000000009	0	0	0	314.990000000000009	20211217	0	314.990000000000009	0	1112916	0	0		0	0	1950	0	0	LUANA BRAGA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211217	0	0	0	0	0	0	0	2.04999999999999982	9.44999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267081	19	0	20220609	1	21	0	9999	0	0	0	0	35.9699999999999989	0	0	0	0	83.9300000000000068	0	0	83.9300000000000068	0	0	0	83.9300000000000068	20220609	0	83.9300000000000068	0	1115100	0	0		0	0	900	0	0	LUCAS	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220609	0	0	0	0	0	0	0	0.550000000000000044	2.52000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266775	19	0	20220531	1	21	0	9999	0	0	0	0	0	0	0	0	0	466.649999999999977	0	0	466.649999999999977	0	0	0	466.649999999999977	20220531	0	466.649999999999977	0	1114046	0	0		0	0	13005	0	0	gabriela	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220531	0	0	0	0	0	0	0	3.0299999999999998	14	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267084	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	16.7800000000000011	0	0	16.7800000000000011	0	0	0	16.7800000000000011	20220610	0	16.7800000000000011	0	1115103	0	0		0	0	130	0	0	rafael	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.110000000000000001	0.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266671	19	0	20220527	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.98000000000000043	0	0	9.98000000000000043	0	0	0	9.98000000000000043	20220527	0	9.98000000000000043	0	1125155	0	0		0	0	350	0	0	LUCAS	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	0.0599999999999999978	0.299999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267148	19	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	162.189999999999998	0	0	162.189999999999998	0	0	0	162.189999999999998	20220613	0	162.189999999999998	0	1115263	0	0		0	0	63	0	0	ADELAR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220613	0	0	0	0	0	0	0	0.190000000000000002	0.900000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615945	418153	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	38.8599999999999994	0	0	38.8599999999999994	0	0	0	38.8599999999999994	20220610	0	38.8599999999999994	0	1115126	0	0		0	0	530	0	0	*SALETE DEMARTINI	0	0		0	0	 	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	 	 	0	20220610	0	0	0	0	0	0	0	0.260000000000000009	1.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	262631	19	0	20211217	1	21	0	9999	0	0	0	0	0	0	0	0	0	354.529999999999973	0	0	354.529999999999973	0	0	0	354.529999999999973	20211217	0	354.529999999999973	0	1112940	0	0		0	0	4332	0	0	JANICE 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211217	0	0	0	0	0	0	0	2.29999999999999982	10.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266867	19	0	20220603	1	21	0	9999	0	0	0	0	0	0	0	0	0	12.9800000000000004	0	0	12.9800000000000004	0	0	0	12.9800000000000004	20220603	0	12.9800000000000004	0	1114357	0	0		0	0	715	0	0	daiane	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220603	0	0	0	0	0	0	0	0.0800000000000000017	0.390000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267173	19	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	83	0	0	83	0	0	0	83	20220614	0	83	0	1115382	0	0		0	0	898	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220614	0	0	0	0	0	0	0	0.330000000000000016	1.52000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	262646	19	0	20211217	1	21	0	9999	0	0	0	0	0	0	0	0	0	2670.38999999999987	0	0	2670.38999999999987	0	0	0	2670.38999999999987	20211217	0	2670.38999999999987	0	1112958	0	0		0	0	25024	0	0	CARLA 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211217	0	0	0	0	0	0	0	13.3399999999999999	61.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		13411	19	0	20211217	1	21	0	9999	0	0	0	0	0	0	0	0	0	27.8000000000000007	0	0	27.8000000000000007	0	0	0	27.8000000000000007	20211217	0	27.8000000000000007	0	1112973	0	0		0	0	85	0	0	ANA LUIZA 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211217	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14992	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	14.4800000000000004	0	0	14.4800000000000004	0	0	0	14.4800000000000004	20220610	0	14.4800000000000004	0	1115173	0	0		0	0	29	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267153	19	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	301.879999999999995	0	0	301.879999999999995	0	0	0	301.879999999999995	20220613	0	301.879999999999995	0	1115288	0	0		0	0	14037	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220613	0	0	0	0	0	0	0	1.95999999999999996	9.05000000000000071	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14993	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	11.9000000000000004	0	0	11.9000000000000004	0	0	0	11.9000000000000004	20220610	0	11.9000000000000004	0	1115168	0	0		0	0	56	0	0	SILVIA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267221	19	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	1.68999999999999995	0	0	1.68999999999999995	0	0	0	1.68999999999999995	20220615	0	1.68999999999999995	0	1115511	0	0		0	0	394	0	0	VALDO	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220615	0	0	0	0	0	0	0	0.0100000000000000002	0.0500000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		13414	19	0	20211217	1	21	0	9999	0	0	0	0	0	0	0	0	0	52.3800000000000026	0	0	52.3800000000000026	0	0	0	52.3800000000000026	20211217	0	52.3800000000000026	0	1112980	0	0		0	0	360	0	0	NICKOLAS	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211217	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266832	19	0	20220602	1	21	0	9999	0	0	0	0	0	0	0	0	0	1.18999999999999995	0	0	1.18999999999999995	0	0	0	1.18999999999999995	20220602	0	1.18999999999999995	0	1114270	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220602	0	0	0	0	0	0	0	0.0100000000000000002	0.0400000000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267105	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	17.8999999999999986	0	0	17.8999999999999986	0	0	0	17.8999999999999986	20220610	0	17.8999999999999986	0	1115175	0	0		0	0	0	0	0	CLAUDIA 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.119999999999999996	0.540000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266838	19	0	20220602	1	21	0	9999	0	0	0	0	0	0	0	0	0	118.400000000000006	0	0	118.400000000000006	0	0	0	118.400000000000006	20220602	0	118.400000000000006	0	1114282	0	0		0	0	1790	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220602	0	0	0	0	0	0	0	0.57999999999999996	2.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267163	19	0	20220613	1	21	0	9999	0	0	0	0	0	0	0	0	0	12.9000000000000004	0	0	12.9000000000000004	0	0	0	12.9000000000000004	20220613	0	12.9000000000000004	0	1115315	0	0				150	0	0	DAIANA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220613	0	0	0	0	0	0	0	0.0800000000000000017	0.390000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266844	19	0	20220602	1	21	0	9999	0	0	0	0	0	0	0	0	0	48.7999999999999972	0	0	48.7999999999999972	0	0	0	48.7999999999999972	20220602	0	48.7999999999999972	0	1114294	0	0		0	0	260	0	0	GRACE	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220602	0	0	0	0	0	0	0	0.119999999999999996	0.569999999999999951	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	890	40872213	347027	0	20220606	55	38	0	1102	0	0	0	0	0	0	3787.5	643.870000000000005	0	0	0	0	0	0	0	0	3787.5	20220606	0	3787.5	0	0	0	0				0	0	0	LEO SCHUCH RUTZ	10598062000109	0	1770178691	0	0	TIMBO	94960565	JD DO BOSQUE	CACHOEIRINHA	RS	1	0	0	19	1	19	19			\N	\N	\N	\N	38	132	LOJA 02	0	0	0	0	0	0			0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
4	E01	267239	19	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	72.9000000000000057	0	0	72.9000000000000057	0	0	0	72.9000000000000057	20220617	0	72.9000000000000057	0	1115589	0	0		0	0	1190	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	0.479999999999999982	2.18999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267351	19	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	28.3200000000000003	0	0	28.3200000000000003	0	0	0	28.3200000000000003	20220623	0	28.3200000000000003	0	1115977	0	0		0	0	178	0	0	paula	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220623	0	0	0	0	0	0	0	0.170000000000000012	0.770000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15074	19	0	20220623	1	21	0	9999	0	0	0	0	4.13999999999999968	0	0	0	0	64	0	0	64	0	0	0	64	20220623	0	64	0	1115980	0	0		0	0	30	0	0	EVETE 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267106	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	180.710000000000008	0	0	180.710000000000008	0	0	0	180.710000000000008	20220610	0	180.710000000000008	0	1115181	0	0		0	0	4715	0	0	LILIAN 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.839999999999999969	3.83999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267243	19	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	0	4.98000000000000043	0	0	0	4.98000000000000043	20220617	0	4.98000000000000043	0	1115597	0	0		0	0	25	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	0.0299999999999999989	0.149999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267108	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	153.27000000000001	0	0	153.27000000000001	0	0	0	153.27000000000001	20220610	0	153.27000000000001	0	1115186	0	0		0	0	1449	0	0	CAMILA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.0899999999999999967	0.400000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267284	19	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	8.9399999999999995	0	0	8.9399999999999995	0	0	0	8.9399999999999995	20220620	0	8.9399999999999995	0	1115761	0	0		0	0	80	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220620	0	0	0	0	0	0	0	0.0599999999999999978	0.270000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267110	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	75.9000000000000057	0	0	75.9000000000000057	0	0	0	75.9000000000000057	20220610	0	75.9000000000000057	0	1115187	0	0		0	0	3741	0	0	EDINA 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.299999999999999989	1.3899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15043	19	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	113.760000000000005	0	0	113.760000000000005	0	0	0	113.760000000000005	20220617	0	113.760000000000005	0	1115669	0	0		0	0	40	0	0	VANDERLEI	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267111	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	86.2099999999999937	0	0	86.2099999999999937	0	0	0	86.2099999999999937	20220610	0	86.2099999999999937	0	1115188	0	0		0	0	377	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0.380000000000000004	1.68999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267264	19	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	801.100000000000023	0	0	801.100000000000023	0	0	0	801.100000000000023	20220617	0	801.100000000000023	0	1115667	0	0		0	0	7954	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	4.20000000000000018	19.2199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15052	19	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	159.129999999999995	0	0	159.129999999999995	0	0	0	159.129999999999995	20220620	0	159.129999999999995	0	1115772	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267290	19	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	241.02000000000001	0	0	241.02000000000001	0	0	0	241.02000000000001	20220620	0	241.02000000000001	0	1115770	0	0		0	0	1666	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220620	0	0	0	0	0	0	0	1.16999999999999993	5.40000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267355	19	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.98000000000000043	0	0	9.98000000000000043	0	0	0	9.98000000000000043	20220623	0	9.98000000000000043	0	1115983	0	0		0	0	0	0	0	FABRICIO	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267293	19	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	271.569999999999993	0	0	271.569999999999993	0	0	0	271.569999999999993	20220620	0	271.569999999999993	0	1115782	0	0		0	0	152	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220620	0	0	0	0	0	0	0	0.409999999999999976	1.87000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267146	19	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	10.9800000000000004	0	0	10.9800000000000004	0	0	0	10.9800000000000004	20220610	0	10.9800000000000004	0	1115255	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100143	400	0	20220624	55	23	0	91021	0	0	0	0	0	0	408.490000000000009	69.4599999999999937	0	51.3900000000000006	0	0	459.879999999999995	0	0	0	459.879999999999995	20220624	0	459.879999999999995	0	1116094	0	0		0	0	2734	0	0	NOCILDA DE MELLO	87799268000113	0		5136322426	999	CAMPOS NETO	95780000	SANTA RITA	MONTENEGRO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$44.80  %9.74  Total Impostos Estaduais Pagos R$90.06  %19.58  Total Impostos Municipais Pagos R$5.39  %1.17	43220608999881000108550010001001431100143183		\N	\N	\N	23	818	SALA 01	0	20220624	0	0	0	0	0	0	0	1.96999999999999997	9.11999999999999922	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267384	19	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	233.969999999999999	0	0	233.969999999999999	0	0	0	233.969999999999999	20220624	0	233.969999999999999	0	1116098	0	0		0	0	1417	0	0	PRISCILA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220624	0	0	0	0	0	0	0	0.880000000000000004	4.08000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267144	475130	0	20220610	1	21	0	9999	0	0	0	0	3.87000000000000011	0	0	0	0	9.02999999999999936	0	0	9.02999999999999936	0	0	0	9.02999999999999936	20220610	0	9.02999999999999936	0	1115160	0	0		0	0	0	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	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764300	400	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	358.699999999999989	0	0	358.699999999999989	0	0	0	358.699999999999989	20220624	0	358.699999999999989	0	1116089	0	0		0	0	3600	0	0	NOCILDA DE MELLO	87799268000113	0		5136322426	0	CAMPOS NETO	95780000	SANTA RITA	MONTENEGRO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	818	SALA 01	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59252	400	0	20220624	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	149.099999999999994	0	0	0	149.099999999999994	20220624	0	149.099999999999994	0	1116089	0	0		0	0	3600	0	0	NOCILDA DE MELLO	87799268000113	0		5136322426	999	CAMPOS NETO	95780000	SANTA RITA	MONTENEGRO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000592521059252338		\N	\N	\N	23	818	SALA 01	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267348	19	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	15.1600000000000001	0	0	15.1600000000000001	0	0	0	15.1600000000000001	20220622	0	15.1600000000000001	0	1115964	0	0		0	0	140	0	0	JULIANA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220622	0	0	0	0	0	0	0	0.100000000000000006	0.450000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14834	475130	0	20220530	1	21	0	9999	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	0	RUA QUARAI	93285480	SAO JOSE	ESTEIO	RS	1	0	0	0	1	19	1457	\r\n	 		\N	\N	\N	21	985		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	266740	475130	0	20220530	1	21	0	9999	0	0	0	0	2.10000000000000009	0	0	0	0	39.990000000000002	0	0	39.990000000000002	0	0	0	39.990000000000002	20220530	0	39.990000000000002	0	1125335	0	0		0	0	341	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	20220530	0	0	0	0	0	0	0	0.170000000000000012	0.780000000000000027	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266643	19	0	20220526	1	21	0	9999	0	0	0	0	5.87999999999999989	0	0	0	0	13.0199999999999996	0	0	13.0199999999999996	0	0	0	13.0199999999999996	20220526	0	13.0199999999999996	0	1125043	0	0		0	0	0	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	20220526	0	0	0	0	0	0	0	0.0800000000000000017	0.390000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4744	19	0	20220624	65	21	0	9102	0	0	0	0	0	0	204.180000000000007	34.7000000000000028	0	29.7899999999999991	0	0	0	0	233.969999999999999	0	233.969999999999999	20220624	0	233.969999999999999	0	1116098	0	0		0	0	1417	0	0	PRISCILA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$30.72  %13.13  Total Impostos Estaduais Pagos R$49.30  %21.07  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047441004744424		\N	\N	\N	21	 s/n	 	0	20220624	0	0	102841	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266644	19	0	20220526	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.98000000000000043	0	0	9.98000000000000043	0	0	0	9.98000000000000043	20220526	0	9.98000000000000043	0	1125044	0	0		0	0	350	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	20220526	0	0	0	0	0	0	0	0.0599999999999999978	0.299999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616334	472760	0	20220624	1	16	0	9999	0	0	0	0	181.449999999999989	0	0	0	0	2867.63999999999987	0	0	2867.63999999999987	0	0	0	2867.63999999999987	20220624	0	2867.63999999999987	0	1116088	0	0		0	0	34695	0	0	AVILA COMERCIO DE MATERIAIS DE CONSTRUCA	36139876000160	0	124/0317139	0	0	RUA OITO	93150106	BOA VISTA	SAO LEOPOLDO	RS	1	0	0	485	1	19	434	\r\n	 		\N	\N	\N	16	398		0	20220624	0	0	0	0	0	0	0	10.4100000000000001	48.1300000000000026	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100144	472760	0	20220624	55	16	0	91021	0	0	0	0	181.449999999999989	0	2156.80000000000018	258.759999999999991	0	710.840000000000032	0	0	2867.63999999999987	0	0	0	2867.63999999999987	20220624	0	2867.63999999999987	0	1116088	0	0		0	0	34695	0	0	AVILA COMERCIO DE MATERIAIS DE CONSTRUCA	36139876000160	0	1240317139	0	999	RUA OITO	93150106	BOA VISTA	SAO LEOPOLDO	RS	2	0	0	485	1	19	434	\r\n   Total Impostos Federais Pagos R$346.23  %12.07  Total Impostos Estaduais Pagos R$608.31  %21.21  Total Impostos Municipais Pagos R$53.25  %1.86	43220608999881000108550010001001441100144322		\N	\N	\N	16	398		0	20220624	0	0	0	0	0	0	0	9.58000000000000007	44.1300000000000026	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616335	472760	0	20220624	1	16	0	9999	0	0	0	0	0	0	0	0	0	98.7000000000000028	0	0	98.7000000000000028	0	0	0	98.7000000000000028	20220624	0	98.7000000000000028	0	1116100	0	0		0	0	118	0	0	AVILA COMERCIO DE MATERIAIS DE CONSTRUCA	36139876000160	0	124/0317139	0	0	RUA OITO	93150106	BOA VISTA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	398		0	20220624	0	0	0	0	0	0	0	0.560000000000000053	2.60999999999999988	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59254	472760	0	20220624	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220624	0	13.4900000000000002	0	1116096	0	0		0	0	11000	0	0	AVILA COMERCIO DE MATERIAIS DE CONSTRUCA	36139876000160	0	1240317139	0	999	RUA OITO	93150106	BOA VISTA	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n	43220607628168000195550010000592541059254360		\N	\N	\N	16	398		0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59267	341134	0	20220624	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	59.7999999999999972	0	0	0	59.7999999999999972	20220624	0	59.7999999999999972	0	1116154	0	0		0	0	900	0	0	C.E. HEYLMANN FESTAS - ME	13268253000192	0	0420063919	5135511064	999	AV CAMPO GRANDE	93600000	CAMPO GRANDE	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592671059267311		\N	\N	\N	23	911	 	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100145	472760	0	20220624	55	16	0	91021	0	0	0	0	0	0	20.7800000000000011	2.5	0	77.9200000000000017	0	0	98.7000000000000028	0	0	0	98.7000000000000028	20220624	0	98.7000000000000028	0	1116100	0	0		0	0	118	0	0	AVILA COMERCIO DE MATERIAIS DE CONSTRUCA	36139876000160	0	1240317139	0	999	RUA OITO	93150106	BOA VISTA	SAO LEOPOLDO	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$6.73  %6.82  Total Impostos Estaduais Pagos R$15.04  %15.24  Total Impostos Municipais Pagos R$20.90  %21.18	43220608999881000108550010001001451100145148		\N	\N	\N	16	398		0	20220624	0	0	0	0	0	0	0	0.550000000000000044	2.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764301	472760	0	20220624	1	16	0	9999	0	0	0	0	0	0	0	0	0	467.670000000000016	0	0	467.670000000000016	0	0	0	467.670000000000016	20220624	0	467.670000000000016	0	1116099	0	0		0	0	0	0	0	AVILA COMERCIO DE MATERIAIS DE CONSTRUCA	36139876000160	0	124/0317139	0	0	RUA OITO	93150106	BOA VISTA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	398		0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59253	472760	0	20220624	55	16	0	91021	0	0	0	0	0	0	0	0	0	198.699999999999989	0	0	467.670000000000016	0	0	0	467.670000000000016	20220624	0	467.670000000000016	0	1116099	0	0		0	0	0	0	0	AVILA COMERCIO DE MATERIAIS DE CONSTRUCA	36139876000160	0	1240317139	0	999	RUA OITO	93150106	BOA VISTA	SAO LEOPOLDO	RS	2	0	0	19	1	19	450	\r\n	43220607628168000195550010000592531059253242		\N	\N	\N	16	398		0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764302	472760	0	20220624	1	16	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220624	0	13.4900000000000002	0	1116096	0	0		0	0	11000	0	0	AVILA COMERCIO DE MATERIAIS DE CONSTRUCA	36139876000160	0	124/0317139	0	0	RUA OITO	93150106	BOA VISTA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	398		0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616336	306908	0	20220624	1	16	0	9999	0	0	0	0	0	0	0	0	0	1722.70000000000005	0	0	1722.70000000000005	0	0	0	1722.70000000000005	20220624	0	1722.70000000000005	0	1116105	0	0		0	0	98034	0	0	MIX BAZAR LTDA	2627000000141	0	024/0283651	5134767357	0	AV RAMIRO BARCELOS	92425010	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	1580	PQ UNIVERSITARI	0	20220624	0	0	0	0	0	0	0	11.1799999999999997	51.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764319	325147	0	20220624	1	23	0	9999	0	0	0	0	2.08999999999999986	0	0	0	0	39.7899999999999991	0	0	39.7899999999999991	0	0	0	39.7899999999999991	20220624	0	39.7899999999999991	0	1116189	0	0		0	0	0	0	0	MARCIO ZUGE FLORIPO	21203604000105	0		5134190066	0	AMETISTA DO SUL	92480000	MORRETES	NOVA SANTA RITA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	31	 	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59271	325147	0	20220624	55	23	0	91021	0	0	0	0	2.08999999999999986	0	0	0	0	0	0	0	39.7899999999999991	0	0	0	39.7899999999999991	20220624	0	39.7899999999999991	0	1116189	0	0		0	0	0	0	0	MARCIO ZUGE FLORIPO	21203604000105	0		5134190066	999	AMETISTA DO SUL	92480000	MORRETES	NOVA SANTA RITA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592711059271443		\N	\N	\N	23	31	 	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15101	297275	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	37.7999999999999972	0	0	37.7999999999999972	0	0	0	37.7999999999999972	20220624	0	37.7999999999999972	0	1116185	0	0		0	0	1210	0	0	ADAO FERREIRA DA TRINDADE	20334016000148	0		5192787834	0	R SENADOR DANIEL KRIEGER	97880000	CENTRO	SAO NICOLAU	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	1179	SALA 01	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267421	297275	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	767.519999999999982	0	0	767.519999999999982	0	0	0	767.519999999999982	20220624	0	767.519999999999982	0	1116184	0	0		0	0	7117	0	0	ADAO FERREIRA DA TRINDADE	20334016000148	0		5192787834	0	R SENADOR DANIEL KRIEGER	97880000	CENTRO	SAO NICOLAU	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	1179	SALA 01	0	20220624	0	0	0	0	0	0	0	3.74000000000000021	17.3399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100146	306908	0	20220624	55	16	0	91021	0	0	0	0	0	0	841.600000000000023	100.989999999999995	0	99.2900000000000063	0	0	940.889999999999986	0	0	0	940.889999999999986	20220624	0	940.889999999999986	0	1116105	0	0		0	0	98034	0	0	MIX BAZAR LTDA	2627000000141	0	0240283651	5134767357	999	AV RAMIRO BARCELOS	92425010	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$121.99  %12.97  Total Impostos Estaduais Pagos R$196.26  %20.86  Total Impostos Municipais Pagos R$21.51  %2.29	43220608999881000108550010001001461100146222		\N	\N	\N	16	1580	PQ UNIVERSITARI	0	20220624	0	0	0	0	0	0	0	5.45999999999999996	25.1999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764303	306908	0	20220624	1	16	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220624	0	13.4900000000000002	0	1116097	0	0		0	0	11000	0	0	MIX BAZAR LTDA	2627000000141	0	024/0283651	5134767357	0	AV RAMIRO BARCELOS	92425010	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	1580	PQ UNIVERSITARI	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59255	306908	0	20220624	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	7.5	0	0	0	7.5	20220624	0	7.5	0	1116097	0	0		0	0	11000	0	0	MIX BAZAR LTDA	2627000000141	0	0240283651	5134767357	999	AV RAMIRO BARCELOS	92425010	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	434	\r\n	43220607628168000195550010000592551059255436		\N	\N	\N	16	1580	PQ UNIVERSITARI	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616337	44580	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	227.599999999999994	0	0	227.599999999999994	0	0	0	227.599999999999994	20220624	0	227.599999999999994	0	1116104	0	0		0	0	2650	0	0	CRIS COMERCIO DE FLORES LTDA	3105006000111	0	086/0286290	5135936966	0	AV VICTOR HUGO KUNZ	93510150	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	650	LJ 01	0	20220624	0	0	0	0	0	0	0	0.959999999999999964	4.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4756	19	0	20220624	65	21	0	9102	0	0	0	0	0	0	64.0100000000000051	10.8800000000000008	0	10.9000000000000004	0	0	0	0	74.9099999999999966	0	74.9099999999999966	20220624	0	74.9099999999999966	0	1116136	0	0		0	0	4257	0	0	SANDRA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$9.77  %13.04  Total Impostos Estaduais Pagos R$14.55  %19.42  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047561004756326		\N	\N	\N	21	 s/n	 	0	20220624	0	0	143531	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	043	0	19	0	20220624	GR	43	0	3333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220624	0	0	0	0	0	0	 	0	0	0	0	888	CONSUMIDOR	0	0	0	0	888	...	90000000	....	SAO LEOPOLDO	RS	0	0	0	19	1	900	19	0	 	\N	\N	\N	\N	43	 s/n	 	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
6	016	462	19	0	20220624	65	43	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.7999999999999972	0	38.7999999999999972	20220624	0	38.7999999999999972	0	1116137	0	0		0	0	0	0	0	SANDRA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$5.22  %13.45  Total Impostos Estaduais Pagos R$6.98  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357650160000004621000462011		\N	\N	\N	43	 s/n	 	0	20220624	0	0	143800	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267407	19	0	20220624	1	21	0	9999	0	0	0	0	17.9400000000000013	0	0	0	0	41.8599999999999994	0	0	41.8599999999999994	0	0	0	41.8599999999999994	20220624	0	41.8599999999999994	0	1116159	0	0		0	0	1060	0	0	LUCAS	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220624	0	0	0	0	0	0	0	0.270000000000000018	1.26000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100147	44580	0	20220624	55	23	0	91021	0	0	0	0	0	0	79.7999999999999972	9.58000000000000007	0	147.800000000000011	0	0	227.599999999999994	0	0	0	227.599999999999994	20220624	0	227.599999999999994	0	1116104	0	0		0	0	2650	0	0	CRIS COMERCIO DE FLORES LTDA	3105006000111	0	0860286290	5135936966	999	AV VICTOR HUGO KUNZ	93510150	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$34.01  %14.94  Total Impostos Estaduais Pagos R$40.97  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001001471100147005		\N	\N	\N	23	650	LJ 01	0	20220624	0	0	0	0	0	0	0	0.959999999999999964	4.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764304	44580	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	83.8599999999999994	0	0	83.8599999999999994	0	0	0	83.8599999999999994	20220624	0	83.8599999999999994	0	1116102	0	0		0	0	0	0	0	CRIS COMERCIO DE FLORES LTDA	3105006000111	0	086/0286290	5135936966	0	AV VICTOR HUGO KUNZ	93510150	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	650	LJ 01	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59256	44580	0	20220624	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	83.8599999999999994	0	0	0	83.8599999999999994	20220624	0	83.8599999999999994	0	1116102	0	0		0	0	0	0	0	CRIS COMERCIO DE FLORES LTDA	3105006000111	0	0860286290	5135936966	999	AV VICTOR HUGO KUNZ	93510150	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592561059256340		\N	\N	\N	23	650	LJ 01	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616338	499986	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	677.360000000000014	0	0	677.360000000000014	0	0	0	677.360000000000014	20220624	0	677.360000000000014	0	1116108	0	0		0	0	6056	0	0	ASSOCIACAO IOSEPH PATREM PROVIDENT	44615592000121	0		0	0	R ALCIDES MAIA	93607560	RINCAO GAUCHO	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	60		0	20220624	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	260681	452980	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	379.120000000000005	0	0	379.120000000000005	0	0	0	379.120000000000005	20211103	0	379.120000000000005	0	1106682	0	0		0	0	12719	0	0	EDUARDA DE OLIVEIRA CARDOSO	33809115000180	0	433/0006919	0	0	AV TELMO SESSIM	95552000	CENTRO	CAPIVARI DO SUL	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1387		0	20211103	0	0	0	0	0	0	0	2.4700000000000002	11.3800000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4757	19	0	20220624	65	21	0	9102	0	0	0	0	17.9400000000000013	0	41.8599999999999994	7.12000000000000011	0	0	0	0	0	0	41.8599999999999994	0	41.8599999999999994	20220624	0	41.8599999999999994	0	1116159	0	0		0	0	1060	0	0	LUCAS	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$7.27  %17.37  Total Impostos Estaduais Pagos R$7.53  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047571004757354		\N	\N	\N	21	 s/n	 	0	20220624	0	0	145135	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616355	500003	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	1065.83999999999992	0	0	1065.83999999999992	0	0	0	1065.83999999999992	20220624	0	1065.83999999999992	0	1116161	0	0		0	0	8011	0	0	FABIO LUIZ CHAVES TEIXEIRA	18910686000113	0	096/3868624	0	0	AVENIDA PROTASIO ALVES	90410004	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	204	LOJA 03	0	20220624	0	0	0	0	0	0	0	3.7799999999999998	17.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609217	417807	0	20211107	1	16	0	9999	0	0	0	0	0	0	0	0	0	584.159999999999968	0	0	584.159999999999968	0	0	0	584.159999999999968	20211107	0	584.159999999999968	0	1107063	0	0		0	0	3978	0	0	LIV E BAZAR TOMAZEL LTDA	94349131000122	0	050/0039658	4991233003	0	 BUARQUE DE MACEDO	95720000	CENTRO	GARIBALDI	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	3178	 	0	20211107	0	0	0	0	0	0	0	3.14000000000000012	14.5299999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764316	500003	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	298.899999999999977	0	0	298.899999999999977	0	0	0	298.899999999999977	20220624	0	298.899999999999977	0	1116157	0	0		0	0	2250	0	0	FABIO LUIZ CHAVES TEIXEIRA	18910686000113	0	096/3868624	0	0	AVENIDA PROTASIO ALVES	90410004	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	204	LOJA 03	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12756	19	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	65.6400000000000006	0	0	65.6400000000000006	0	0	0	65.6400000000000006	20211104	0	65.6400000000000006	0	1106671	0	0		0	0	66	0	0	PAULO GRUTIKA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1976	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760607	310	0	20211105	1	23	0	9999	0	0	0	0	0	0	0	0	0	598	0	0	598	0	0	0	598	20211105	0	598	0	1106933	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	20211105	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260712	428850	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	328.899999999999977	0	0	328.899999999999977	0	0	0	328.899999999999977	20211104	0	328.899999999999977	0	1106786	0	0		0	0	1430	0	0	INFOAR COM E SERVS EM AR COND E INFORM	8584116000127	0	096/3171399	51996910045	0	VENEZUELA	90240220	NAVEGANTES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	210	 	0	20211104	0	0	0	0	0	0	0	2.14000000000000012	9.86999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59268	500003	0	20220624	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	298.899999999999977	0	0	0	298.899999999999977	20220624	0	298.899999999999977	0	1116157	0	0		0	0	2250	0	0	FABIO LUIZ CHAVES TEIXEIRA	18910686000113	0	0963868624	0	999	AVENIDA PROTASIO ALVES	90410004	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000592681059268030		\N	\N	\N	23	204	LOJA 03	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616356	500003	0	20220624	1	23	0	9999	0	0	0	0	0	0	0	0	0	484.879999999999995	0	0	484.879999999999995	0	0	0	484.879999999999995	20220624	0	484.879999999999995	0	1116156	0	0		0	0	5967	0	0	FABIO LUIZ CHAVES TEIXEIRA	18910686000113	0	096/3868624	0	0	AVENIDA PROTASIO ALVES	90410004	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	204	LOJA 03	0	20220624	0	0	0	0	0	0	0	1.23999999999999999	5.70999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12746	19	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	251.330000000000013	0	0	251.330000000000013	0	0	0	251.330000000000013	20211103	0	251.330000000000013	0	1106739	0	0		0	0	1105	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267411	163953	0	20220624	1	21	0	9999	0	0	0	0	20.3399999999999999	0	0	0	0	47.4600000000000009	0	0	47.4600000000000009	0	0	0	47.4600000000000009	20220624	0	47.4600000000000009	0	1116147	0	0		0	0	782	0	0	JOSE EVERALDO FLORES DA SILVA	4688007000107	0		5134814818	0	AV EMANCIPACAO	92990000	 CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	245	 	0	20220624	0	0	0	0	0	0	0	0.309999999999999998	1.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260854	418730	0	20211109	1	21	0	9999	0	0	0	0	28.4699999999999989	0	0	0	0	619.200000000000045	0	0	619.200000000000045	0	0	0	619.200000000000045	20211109	0	619.200000000000045	0	1107459	0	0		0	0	4640	0	0	LUCIANE OLIVEIRA NUNES	12592992000172	0	0240425782	5134685554	0	DEZESSETE DE ABRIL	92415000	VILA IGARA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	104	 	0	20211109	0	0	0	0	0	0	0	3.58000000000000007	16.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15096	163953	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	34.5200000000000031	0	0	34.5200000000000031	0	0	0	34.5200000000000031	20220624	0	34.5200000000000031	0	1116165	0	0		0	0	58	0	0	JOSE EVERALDO FLORES DA SILVA	4688007000107	0		5134814818	0	AV EMANCIPACAO	92990000	 CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	245	 	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260941	418730	0	20211111	1	21	0	9999	0	0	0	0	9.65000000000000036	0	0	0	0	290	0	0	290	0	0	0	290	20211111	0	290	0	1107783	0	0		0	0	3182	0	0	LUCIANE OLIVEIRA NUNES	12592992000172	0	0240425782	5134685554	0	DEZESSETE DE ABRIL	92415000	VILA IGARA	CANOAS	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	104	 	0	20211111	0	0	0	0	0	0	0	1.12000000000000011	5.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12830	418730	0	20211109	1	21	0	9999	0	0	0	0	0	0	0	0	0	49.7999999999999972	0	0	49.7999999999999972	0	0	0	49.7999999999999972	20211109	0	49.7999999999999972	0	1107461	0	0		0	0	11000	0	0	LUCIANE OLIVEIRA NUNES	12592992000172	0	0240425782	5134685554	0	DEZESSETE DE ABRIL	92415000	VILA IGARA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	104	 	0	20211109	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12733	19	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	9.90000000000000036	0	0	0	9.90000000000000036	20211101	0	9.90000000000000036	0	1106673	0	0		0	0	0	0	0	LOECI 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267412	163953	0	20220624	1	21	0	9999	0	0	0	0	61.5	0	0	0	0	1168.49000000000001	0	0	1168.49000000000001	0	0	0	1168.49000000000001	20220624	0	1168.49000000000001	0	1116146	0	0		0	0	50472	0	0	JOSE EVERALDO FLORES DA SILVA	4688007000107	0		5134814818	0	AV EMANCIPACAO	92990000	 CENTRO	ELDORADO DO SUL	RS	1	0	0	1830	1	19	1074	\r\n	 		\N	\N	\N	21	245	 	0	20220624	0	0	0	0	0	0	0	6.19000000000000039	28.5599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260885	19	0	20211109	1	21	0	9999	0	0	0	0	0	0	0	0	0	64.9000000000000057	0	0	64.9000000000000057	0	0	0	64.9000000000000057	20211109	0	64.9000000000000057	0	1107581	0	0				800	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211109	0	0	0	0	0	0	0	0.419999999999999984	1.94999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15097	133965	0	20220624	1	21	0	9999	0	0	0	0	49.0499999999999972	0	0	0	0	277.95999999999998	0	0	277.95999999999998	0	0	0	277.95999999999998	20220624	0	277.95999999999998	0	1116167	0	0		0	0	120	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1020	SL 02	0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261294	475130	0	20211119	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.97999999999999998	0	0	3.97999999999999998	0	0	0	3.97999999999999998	20211119	0	3.97999999999999998	0	1108818	0	0		0	0	6	0	0	*MAITE BOHM	0	84816937072		0	0	RUA QUARAI	93285480	SAO JOSE	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	985		0	20211119	0	0	0	0	0	0	0	0.0299999999999999989	0.119999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609044	447471	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	22.379999999999999	0	0	22.379999999999999	0	0	0	22.379999999999999	20211101	0	22.379999999999999	0	1106366	0	0				30	0	0	*ANGELICA RIBEIRO  FUNC SAO LEOPOLDO	0	4079144040		0	0	RUA ARTEMIO MAGAGNIN	93125430	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	23	159		0	20211101	0	0	0	0	0	0	0	0.0200000000000000004	0.0800000000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260890	19	0	20211109	1	21	0	9999	0	0	0	0	0	0	0	0	0	47.5	0	0	47.5	0	0	0	47.5	20211109	0	47.5	0	1107591	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211109	0	0	0	0	0	0	0	0.309999999999999998	1.42999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260674	19	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	726.049999999999955	0	0	726.049999999999955	0	0	0	726.049999999999955	20211101	0	726.049999999999955	0	1106669	0	0		0	0	10094	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211101	0	0	0	0	0	0	0	4.21999999999999975	19.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260969	19	0	20211111	1	21	0	9999	0	0	0	0	20.4100000000000001	0	0	0	0	384	0	0	384	0	0	0	384	20211111	0	384	0	1107871	0	0		0	0	4673	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211111	0	0	0	0	0	0	0	2.5	11.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267413	133965	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	11.0700000000000003	0	0	11.0700000000000003	0	0	0	11.0700000000000003	20220624	0	11.0700000000000003	0	1116168	0	0		0	0	70	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1020	SL 02	0	20220624	0	0	0	0	0	0	0	0.0700000000000000067	0.330000000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	94023	417807	0	20211107	55	16	0	91021	0	0	0	0	0	0	104	12.4800000000000004	0	213.419999999999987	0	0	317.420000000000016	0	0	0	317.420000000000016	20211107	0	317.420000000000016	0	1107063	0	0		0	0	3978	0	0	LIV E BAZAR TOMAZEL LTDA	94349131000122	0	0500039658	4991233003	999	 BUARQUE DE MACEDO	95720000	CENTRO	GARIBALDI	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$40.56  %12.78  Total Impostos Estaduais Pagos R$55.40  %17.45  Total Impostos Municipais Pagos R$1.93  %0.61	43211108999881000108550010000940231094023030		\N	\N	\N	16	3178	 	0	20211107	0	0	0	0	0	0	0	1.73999999999999999	8.05000000000000071	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12896	395501	0	20211112	1	21	0	9999	0	0	0	0	0	0	0	0	0	89.7800000000000011	0	0	89.7800000000000011	0	0	0	89.7800000000000011	20211112	0	89.7800000000000011	0	1107922	0	0		0	0	0	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	0	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	3710	APT 302	0	20211112	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12715	473227	0	20211101	1	21	0	9999	0	0	0	0	2.66000000000000014	0	0	0	0	50.3999999999999986	0	0	50.3999999999999986	0	0	0	50.3999999999999986	20211101	0	50.3999999999999986	0	1106539	0	0		0	0	0	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	1074	\r\n	 		\N	\N	\N	21	701		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260891	19	0	20211109	1	21	0	9999	0	0	0	0	0	0	0	0	0	195.509999999999991	0	0	195.509999999999991	0	0	0	195.509999999999991	20211109	0	195.509999999999991	0	1107594	0	0		0	0	1207	0	0	JANAINA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211109	0	0	0	0	0	0	0	0.849999999999999978	3.89999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267414	414433	0	20220624	1	21	0	9999	0	0	0	0	27.6799999999999997	0	0	0	0	663	0	0	663	0	0	0	663	20220624	0	663	0	1116170	0	0		0	0	6064	0	0	MARIA ROSEMARIE KLAPKE 	0	358573076		5134972886	0	RUA GERONIMO TIMOTEO DA FONSECA	90000000	COHAB B	GRAVATAI	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	260	 	0	20220624	0	0	0	0	0	0	0	3.41999999999999993	15.7899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77063	428850	0	20211104	55	21	0	91021	0	0	0	0	0	0	328.899999999999977	39.4699999999999989	0	0	0	0	328.899999999999977	0	0	0	328.899999999999977	20211104	0	328.899999999999977	0	1106786	0	0		0	0	1430	0	0	INFOAR COM E SERVS EM AR COND E INFORM	8584116000127	0	0963171399	51996910045	999	VENEZUELA	90240220	NAVEGANTES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$53.38  %16.23  Total Impostos Estaduais Pagos R$59.20  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770631077063216		\N	\N	\N	21	210	 	0	20211104	0	0	0	0	0	0	0	1.87999999999999989	8.67999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609218	315672	0	20211107	1	16	0	9999	0	0	0	0	13.5999999999999996	0	0	0	0	1107	0	0	1107	0	0	0	1107	20211107	0	1107	0	1107065	0	0		0	0	14373	0	0	BAZAR JACYRA LTDA	89823876000141	0	224/0003710	5432911877	0	RUA PE FEIJO	95190000	CENTRO	SAO MARCOS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	426	 	0	20211107	0	0	0	0	0	0	0	5.55999999999999961	25.6700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760571	61107	0	20211104	1	16	0	9999	0	0	0	0	102.920000000000002	0	0	0	0	764.620000000000005	0	0	764.620000000000005	0	0	0	764.620000000000005	20211104	0	764.620000000000005	0	1106797	0	0		0	0	0	0	0	COMERCIO DE JOIAS BRAJU LTDA	92315548000149	0	128/0044257	36351925	0	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	380	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12738	452980	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	47.6000000000000014	0	0	47.6000000000000014	0	0	0	47.6000000000000014	20211103	0	47.6000000000000014	0	1106681	0	0		0	0	44000	0	0	EDUARDA DE OLIVEIRA CARDOSO	33809115000180	0	433/0006919	0	0	AV TELMO SESSIM	95552000	CENTRO	CAPIVARI DO SUL	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1387		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	010	1780	310	0	20211105	65	23	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	598	0	598	20211105	0	598	0	0	760607	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n 	43211107628168000195650100000017801001780422		\N	\N	\N	23	55	 	0	20211105	0	0	80241	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		13118	17000	0	20211128	1	21	0	9999	0	0	0	0	7.98000000000000043	0	0	0	0	151.680000000000007	0	0	151.680000000000007	0	0	0	151.680000000000007	20211128	0	151.680000000000007	0	1109799	0	0		0	0	22492	0	0	MARCIA JANINE DOS SANTOS RODRIGUES	5213944000160	0	159/0174760	5130461792	0	AV. SENADOR SALGADO FILHO	94470000	VL MINUANO	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	3532	 	0	20211128	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260631	473227	0	20211101	1	21	0	9999	0	0	0	0	67.7800000000000011	0	0	0	0	1287.8599999999999	0	0	1287.8599999999999	0	0	0	1287.8599999999999	20211101	0	1287.8599999999999	0	1106536	0	0		0	0	24127	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	1074	\r\n	 		\N	\N	\N	21	701		0	20211101	0	0	0	0	0	0	0	6.61000000000000032	30.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760683	310	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	11.8000000000000007	0	0	11.8000000000000007	0	0	0	11.8000000000000007	20211108	0	11.8000000000000007	0	1107291	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	16	55	 	0	20211108	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55952	61107	0	20211104	55	16	0	91021	0	0	0	0	102.920000000000002	0	0	0	0	0	0	0	258.04000000000002	0	0	0	258.04000000000002	20211104	0	258.04000000000002	0	1106797	0	0		0	0	0	0	0	COMERCIO DE JOIAS BRAJU LTDA	92315548000149	0	1280044257	36351925	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559521055952060		\N	\N	\N	16	380	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267408	19	0	20220624	1	21	0	9999	0	0	0	0	17.9400000000000013	0	0	0	0	41.8599999999999994	0	0	41.8599999999999994	0	0	0	41.8599999999999994	20220624	0	41.8599999999999994	0	1116166	0	0		0	0	1060	0	0	LUCAS	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220624	0	0	0	0	0	0	0	0.270000000000000018	1.26000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609309	310	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	123.739999999999995	0	0	123.739999999999995	0	0	0	123.739999999999995	20211108	0	123.739999999999995	0	1107290	0	0		0	0	3462	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	16	55	 	0	20211108	0	0	0	0	0	0	0	0.5	2.37000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260892	19	0	20211109	1	21	0	9999	0	0	0	0	0	0	0	0	0	10.9900000000000002	0	0	10.9900000000000002	0	0	0	10.9900000000000002	20211109	0	10.9900000000000002	0	1107600	0	0		0	0	144	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211109	0	0	0	0	0	0	0	0.0700000000000000067	0.330000000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609119	61107	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	825.379999999999995	0	0	825.379999999999995	0	0	0	825.379999999999995	20211104	0	825.379999999999995	0	1106796	0	0		0	0	7330	0	0	COMERCIO DE JOIAS BRAJU LTDA	92315548000149	0	128/0044257	36351925	0	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	380	 	0	20211104	0	0	0	0	0	0	0	4.20000000000000018	19.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267409	496952	0	20220624	1	21	0	9999	0	0	0	0	67.7900000000000063	0	0	0	0	158.169999999999987	0	0	158.169999999999987	0	0	0	158.169999999999987	20220624	0	158.169999999999987	0	1116163	0	0		0	0	2735	0	0	ADOLFO E FESTA COMERCIO, SERVICOS E TRAN	4025105000156	0	159/0263402	0	0	RUA PRINCESA ISABEL	94470080	ESMERALDA	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	100		0	20220624	0	0	0	0	0	0	0	1.03000000000000003	4.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15095	496952	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	10.4700000000000006	0	0	10.4700000000000006	0	0	0	10.4700000000000006	20220624	0	10.4700000000000006	0	1116162	0	0		0	0	0	0	0	ADOLFO E FESTA COMERCIO, SERVICOS E TRAN	4025105000156	0	159/0263402	0	0	RUA PRINCESA ISABEL	94470080	ESMERALDA	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	100		0	20220624	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	890	37322955	347027	0	20211104	55	53	0	1102	0	0	0	0	0	0	1842.5	322.430000000000007	0	0	0	0	0	0	0	0	1842.5	20211104	0	1842.5	0	0	0	0				0	0	0	LEO SCHUCH RUTZ	10598062000109	0	1770178691	0	0	TIMBO	94960565	JD DO BOSQUE	CACHOEIRINHA	RS	1	0	0	19	1	19	19			\N	\N	\N	\N	53	132	LOJA 02	0	0	0	0	0	0			0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
7	E07	760548	3573	0	20211103	1	23	0	9999	0	0	0	0	26.620000000000001	0	0	0	0	416.990000000000009	0	0	416.990000000000009	0	0	0	416.990000000000009	20211103	0	416.990000000000009	0	1106687	0	0		0	0	620	0	0	ELONY MARTINS VALANDRO	5111899000133	0	131/0098694	0	0	SANTA LUCIA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	35	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609604	75418	0	20211114	1	16	0	9999	0	0	0	0	16.8599999999999994	0	0	0	0	511.20999999999998	0	0	511.20999999999998	0	0	0	511.20999999999998	20211114	0	511.20999999999998	0	1108080	0	0		0	0	18003	0	0	SILVIA RAUSCHKOLB	8020732000155	0	252/0006778	0	0	BUARQUE DE MACEDO	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	5400	SL 03	0	20211114	0	0	0	0	0	0	0	3.22999999999999998	14.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267410	496952	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	666.07000000000005	0	0	666.07000000000005	0	0	0	666.07000000000005	20220624	0	666.07000000000005	0	1116158	0	0		0	0	5641	0	0	ADOLFO E FESTA COMERCIO, SERVICOS E TRAN	4025105000156	0	159/0263402	0	0	RUA PRINCESA ISABEL	94470080	ESMERALDA	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	100		0	20220624	0	0	0	0	0	0	0	3.37000000000000011	15.5600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261000	395501	0	20211112	1	21	0	9999	0	0	0	0	0	0	0	0	0	353.189999999999998	0	0	353.189999999999998	0	0	0	353.189999999999998	20211112	0	353.189999999999998	0	1107921	0	0		0	0	4822	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	0	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	3710	APT 302	0	20211112	0	0	0	0	0	0	0	1.64999999999999991	7.62000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	94024	315672	0	20211107	55	16	0	91021	0	0	0	0	13.5999999999999996	0	414.149999999999977	49.7299999999999969	0	23.1999999999999993	0	0	437.350000000000023	0	0	0	437.350000000000023	20211107	0	437.350000000000023	0	1107065	0	0		0	0	14373	0	0	BAZAR JACYRA LTDA	89823876000141	0	2240003710	5432911877	999	RUA PE FEIJO	95190000	CENTRO	SAO MARCOS	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$71.08  %16.25  Total Impostos Estaduais Pagos R$77.25  %17.66  Total Impostos Municipais Pagos R$1.48  %0.34	43211108999881000108550010000940241094024580		\N	\N	\N	16	426	 	0	20211107	0	0	0	0	0	0	0	1.90999999999999992	8.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260773	19	0	20211105	1	21	0	9999	0	0	0	0	0	0	0	0	0	6.91000000000000014	0	0	6.91000000000000014	0	0	0	6.91000000000000014	20211105	0	6.91000000000000014	0	1107053	0	0		0	0	0	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	20211105	0	0	0	0	0	0	0	0.0500000000000000028	0.209999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4135	19	0	20211105	65	21	0	9102	0	0	0	0	0	0	192.47999999999999	33.759999999999998	0	276.019999999999982	0	0	0	0	468.5	0	468.5	20211105	0	468.5	0	1106947	0	0		0	0	3371	0	0	TATIANA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$59.47  %12.69  Total Impostos Estaduais Pagos R$67.82  %14.48  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041351004135100		\N	\N	\N	21	 s/n	 	0	20211105	0	0	83910	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	27309	473227	0	20211101	55	21	0	91021	0	0	0	0	2.66000000000000014	0	0	0	0	0	0	0	50.3999999999999986	0	0	0	50.3999999999999986	20211101	0	50.3999999999999986	0	1106539	0	0		0	0	0	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	1074	\r\n   Total Impostos Federais Pagos R$10.33  %20.50  Total Impostos Estaduais Pagos R$9.07  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273091027309272		\N	\N	\N	21	701		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77031	452980	0	20211103	55	21	0	91021	0	0	0	0	0	0	379.120000000000005	45.490000000000002	0	0	0	0	379.120000000000005	0	0	0	379.120000000000005	20211103	0	379.120000000000005	0	1106682	0	0		0	0	12719	0	0	EDUARDA DE OLIVEIRA CARDOSO	33809115000180	0	4330006919	0	999	AV TELMO SESSIM	95552000	CENTRO	CAPIVARI DO SUL	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$46.90  %12.37  Total Impostos Estaduais Pagos R$68.24  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770311077031302		\N	\N	\N	21	1387		0	20211103	0	0	0	0	0	0	0	2.16000000000000014	10.0099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12759	459003	0	20211104	1	21	0	9999	0	0	0	0	2.91000000000000014	0	0	0	0	48.5600000000000023	0	0	48.5600000000000023	0	0	0	48.5600000000000023	20211104	0	48.5600000000000023	0	1106720	0	0		0	0	0	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	1384	\r\n	 		\N	\N	\N	21	50	LOJA 06	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93929	61107	0	20211104	55	16	0	91021	0	0	0	0	0	0	327.839999999999975	39.3400000000000034	0	68.7600000000000051	0	0	396.600000000000023	0	0	0	396.600000000000023	20211104	0	396.600000000000023	0	1106796	0	0		0	0	7330	0	0	COMERCIO DE JOIAS BRAJU LTDA	92315548000149	0	1280044257	36351925	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$45.65  %11.51  Total Impostos Estaduais Pagos R$90.00  %22.69  Total Impostos Municipais Pagos R$8.15  %2.05	43211108999881000108550010000939291093929254		\N	\N	\N	16	380	 	0	20211104	0	0	0	0	0	0	0	1.77000000000000002	8.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609452	150002	0	20211110	1	23	0	9999	0	0	0	0	250.849999999999994	0	0	0	0	4766.22999999999956	0	0	4766.22999999999956	0	0	0	4766.22999999999956	20211110	0	4766.22999999999956	0	1107580	0	0		0	0	8737	0	0	RUI F. BIEGELMEYER	97113567000106	0	424/0001152	5136377261	0	AV 20 DE MARCO	95778000	CENTRO	VALE REAL	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1517	 	0	20211110	0	0	0	0	0	0	0	3.95999999999999996	18.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609120	74080	0	20211104	1	23	0	9999	0	0	0	0	15.9299999999999997	0	0	0	0	515.190000000000055	0	0	515.190000000000055	0	0	0	515.190000000000055	20211104	0	515.190000000000055	0	1106806	0	0		0	0	7375	0	0	ELSI HORBACH	13293685000153	0	ISENTO	35750299	0	SALSEIRO	93025790	VICENTINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	228	 	0	20211104	0	0	0	0	0	0	0	3.20999999999999996	14.7799999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260811	19	0	20211108	1	21	0	9999	0	0	0	0	0	0	0	0	0	14.9399999999999995	0	0	14.9399999999999995	0	0	0	14.9399999999999995	20211108	0	14.9399999999999995	0	1107302	0	0		0	0	165	0	0	fernando	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211108	0	0	0	0	0	0	0	0.100000000000000006	0.450000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609676	1643	0	20211116	1	16	0	9999	0	0	0	0	0	0	0	0	0	931.879999999999995	0	0	931.879999999999995	0	0	0	931.879999999999995	20211116	0	931.879999999999995	0	1108227	0	0		0	0	24796	0	0	ANTONIO WALLAU	96536313000138	0	367/0002539	5532562142	0	R JOSE MARIA MACHADO	97640000	CENTRO	MANOEL VIANA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	550	 	0	20211116	0	0	0	0	0	0	0	6.05999999999999961	27.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77095	381128	0	20211105	55	21	0	91021	0	0	0	0	0	0	1428.75999999999999	171.460000000000008	0	164.199999999999989	0	0	1592.96000000000004	0	0	0	1592.96000000000004	20211105	0	1592.96000000000004	0	1106972	0	0		0	0	13966	0	0	 SILFREDO KLEIN	13419638000103	0	2440039033	5332270290	999	 AV 1 LESTE	95890000	CENTRO	TEUTONIA	RS	1	0	0	19	1	19	1716	\r\n   Total Impostos Federais Pagos R$159.45  %10.01  Total Impostos Estaduais Pagos R$278.32  %17.47  Total Impostos Municipais Pagos R$9.69  %0.61	43211113912240000104550010000770951077095022		\N	\N	\N	21	766	 	0	20211105	0	0	0	0	0	0	0	5.44000000000000039	25.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261121	19	0	20211116	1	21	0	9999	0	0	0	0	0	0	0	0	0	59.0799999999999983	0	0	59.0799999999999983	0	0	0	59.0799999999999983	20211116	0	59.0799999999999983	0	1108403	0	0		0	0	245	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211116	0	0	0	0	0	0	0	0.209999999999999992	0.979999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609219	148881	0	20211107	1	23	0	9999	0	0	0	0	16.620000000000001	0	0	0	0	537.379999999999995	0	0	537.379999999999995	0	0	0	537.379999999999995	20211107	0	537.379999999999995	0	1107074	0	0		0	0	5946	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	0	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	447	 	0	20211107	0	0	0	0	0	0	0	3.14999999999999991	14.5299999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12939	340774	0	20211117	1	21	0	9999	0	0	0	0	0	0	0	0	0	172.009999999999991	0	0	172.009999999999991	0	0	0	172.009999999999991	20211117	0	172.009999999999991	0	1108402	0	0		0	0	866	0	0	EDINEI DA CAZ	23224830000106	0		5185135622	0	MANOEL FARIA DA ROSA PRIMO	91790770	RESTINGA VELHA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	892	 	0	20211117	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	76996	473227	0	20211101	55	21	0	91021	0	0	0	0	67.7800000000000011	0	850.090000000000032	102	0	437.769999999999982	0	0	1287.8599999999999	0	0	0	1287.8599999999999	20211101	0	1287.8599999999999	0	1106536	0	0		0	0	24127	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	1074	\r\n   Total Impostos Federais Pagos R$159.88  %12.41  Total Impostos Estaduais Pagos R$243.57  %18.91  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000769961076996036		\N	\N	\N	21	701		0	20211101	0	0	0	0	0	0	0	6.05999999999999961	27.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27325	452980	0	20211103	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	47.6000000000000014	0	0	0	47.6000000000000014	20211103	0	47.6000000000000014	0	1106681	0	0		0	0	44000	0	0	EDUARDA DE OLIVEIRA CARDOSO	33809115000180	0	4330006919	0	999	AV TELMO SESSIM	95552000	CENTRO	CAPIVARI DO SUL	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$2.00  %4.20  Total Impostos Estaduais Pagos R$5.71  %12.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273251027325476		\N	\N	\N	21	1387		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27413	418730	0	20211109	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	49.7999999999999972	0	0	0	49.7999999999999972	20211109	0	49.7999999999999972	0	1107461	0	0		0	0	11000	0	0	LUCIANE OLIVEIRA NUNES	12592992000172	0	0240425782	5134685554	999	DEZESSETE DE ABRIL	92415000	VILA IGARA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$2.09  %4.20  Total Impostos Estaduais Pagos R$8.25  %16.57  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000274131027413272		\N	\N	\N	21	104	 	0	20211109	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260682	422088	0	20211103	1	21	0	9999	0	0	0	0	15.5600000000000005	0	0	0	0	497	0	0	497	0	0	0	497	20211103	0	497	0	1106680	0	0		0	0	9160	0	0	CARLOS CESAR DESSIMAO MARQUES	0	26774267068		0	0	NICOLAU FREDERES	96790000	CENTRO	BARRA DO RIBEIRO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	436	 	0	20211103	0	0	0	0	0	0	0	3.2200000000000002	14.9199999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93930	74080	0	20211104	55	23	0	91021	0	0	0	0	15.9299999999999997	0	140.580000000000013	24.6000000000000014	0	145.25	0	0	285.829999999999984	0	0	0	285.829999999999984	20211104	0	285.829999999999984	0	1106806	0	0		0	0	7375	0	0	ELSI HORBACH	13293685000153	0	ISENTO	35750299	999	SALSEIRO	93025790	VICENTINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$35.71  %12.49  Total Impostos Estaduais Pagos R$54.01  %18.90  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939301093930563		\N	\N	\N	23	228	 	0	20211104	0	0	0	0	0	0	0	1.6399999999999999	7.45000000000000018	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609310	486051	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	59.3999999999999986	0	0	59.3999999999999986	0	0	0	59.3999999999999986	20211108	0	59.3999999999999986	0	1107055	0	0		0	0	0	0	0	*RICARDO DOS SANTOS PEREIRA	0	4892553026		0	0	RUA PRESIDENTE LUCENA	93125570	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	2489		0	20211108	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267415	426598	0	20220624	1	21	0	9999	0	0	0	0	0	0	0	0	0	323.089999999999975	0	0	323.089999999999975	0	0	0	323.089999999999975	20220624	0	323.089999999999975	0	1116171	0	0		0	0	3267	0	0	CONDOMINIO EDIFICIO MACIEL	16587215000190	0		5130312083	0	MARQUES DO HERVAL	92020400	MARECHAL RONDON	CANOAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	276	 	0	20220624	0	0	0	0	0	0	0	1.73999999999999999	7.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760572	74080	0	20211104	1	23	0	9999	0	0	0	0	0.709999999999999964	0	0	0	0	23.0899999999999999	0	0	23.0899999999999999	0	0	0	23.0899999999999999	20211104	0	23.0899999999999999	0	1106807	0	0		0	0	830	0	0	ELSI HORBACH	13293685000153	0	ISENTO	35750299	0	SALSEIRO	93025790	VICENTINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	228	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55908	404543	0	20211101	55	23	0	91021	0	0	0	0	3.9700000000000002	0	0	0	0	24.8500000000000014	0	0	47.4099999999999966	0	0	0	47.4099999999999966	20211101	0	47.4099999999999966	0	1106534	0	0		0	0	225	0	0	LUANA LEMES DA ROSA - ME	28394019000189	0		5430416808	999	AV ANGELO CORSETTI	90000000	PIONEIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559081055908284		\N	\N	\N	23	1427	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760878	1643	0	20211116	1	16	0	9999	0	0	0	0	0	0	0	0	0	95.8799999999999955	0	0	95.8799999999999955	0	0	0	95.8799999999999955	20211116	0	95.8799999999999955	0	1108125	0	0		0	0	0	0	0	ANTONIO WALLAU	96536313000138	0	367/0002539	5532562142	0	R JOSE MARIA MACHADO	97640000	CENTRO	MANOEL VIANA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	550	 	0	20211116	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609177	477796	0	20211105	1	23	0	9999	0	0	0	0	17.9100000000000001	0	0	0	0	579.029999999999973	0	0	579.029999999999973	0	0	0	579.029999999999973	20211105	0	579.029999999999973	0	1106951	0	0		0	0	467	0	0	LETICIA KAMS BIERHALS DILLI	0	2801030007		0	0	EST COXILHA NEGRA	96170000	SEXTO	SAO LOURENCO DO SUL	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	S/N		0	20211105	0	0	0	0	0	0	0	3.77000000000000002	17.370000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12885	19	0	20211111	1	21	0	9999	0	0	0	0	2.85999999999999988	0	0	0	0	92.3400000000000034	0	0	92.3400000000000034	0	0	0	92.3400000000000034	20211111	0	92.3400000000000034	0	1107888	0	0		0	0	3320	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211111	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609198	112267	0	20211105	1	16	0	9999	0	0	0	0	152.5	0	0	0	0	1548.59999999999991	0	0	1548.59999999999991	0	0	0	1548.59999999999991	20211105	0	1548.59999999999991	0	1106765	0	0		0	0	12052	0	0	GILMAR NORBERTO FILIPIAKI	10298934000105	0	134/0017056	5537461156	0	JOSE BONIFACIO	98380000	CENTRO	SEBERI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	438	 	0	20211105	0	0	0	0	0	0	0	10.0700000000000003	46.4399999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77032	422088	0	20211103	55	21	0	91021	0	0	0	0	15.5600000000000005	0	306.04000000000002	53.5499999999999972	0	190.960000000000008	0	0	497	0	0	0	497	20211103	0	497	0	1106680	0	0		0	0	9160	0	0	CARLOS CESAR DESSIMAO MARQUES	0	26774267068		0	999	NICOLAU FREDERES	96790000	CENTRO	BARRA DO RIBEIRO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$56.66  %11.40  Total Impostos Estaduais Pagos R$88.88  %17.88  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770321077032519		\N	\N	\N	21	436	 	0	20211103	0	0	0	0	0	0	0	2.87000000000000011	13.3000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55953	74080	0	20211104	55	23	0	91021	0	0	0	0	0.709999999999999964	0	0	0	0	0	0	0	9.1899999999999995	0	0	0	9.1899999999999995	20211104	0	9.1899999999999995	0	1106807	0	0		0	0	830	0	0	ELSI HORBACH	13293685000153	0	ISENTO	35750299	999	SALSEIRO	93025790	VICENTINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559531055953552		\N	\N	\N	23	228	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609311	486051	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	6.98000000000000043	0	0	6.98000000000000043	0	0	0	6.98000000000000043	20211108	0	6.98000000000000043	0	1105774	0	0		0	0	44	0	0	*RICARDO DOS SANTOS PEREIRA	0	4892553026		0	0	RUA PRESIDENTE LUCENA	93125570	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	2489		0	20211108	0	0	0	0	0	0	0	0.0500000000000000028	0.209999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55927	3573	0	20211103	55	23	0	91021	0	0	0	0	26.620000000000001	0	0	0	0	83.3900000000000006	0	0	263.879999999999995	0	0	0	263.879999999999995	20211103	0	263.879999999999995	0	1106687	0	0		0	0	620	0	0	ELONY MARTINS VALANDRO	5111899000133	0	1310098694	0	999	SANTA LUCIA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559271055927152		\N	\N	\N	23	35	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	94025	148881	0	20211107	55	23	0	91021	0	0	0	0	16.620000000000001	0	202.689999999999998	35.4600000000000009	0	116.459999999999994	0	0	319.149999999999977	0	0	0	319.149999999999977	20211107	0	319.149999999999977	0	1107074	0	0		0	0	5946	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	999	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$33.86  %10.61  Total Impostos Estaduais Pagos R$57.49  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000940251094025070		\N	\N	\N	23	447	 	0	20211107	0	0	0	0	0	0	0	1.70999999999999996	7.90000000000000036	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760519	474380	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	307.279999999999973	0	0	307.279999999999973	0	0	0	307.279999999999973	20211101	0	307.279999999999973	0	1106543	0	0		0	0	2000	0	0	BRUNA REICHERT	39337479000191	0	252/0010104	0	0	R DOMINGOS ANSELMINI	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	345		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261173	342599	0	20211118	1	21	0	9999	0	0	0	0	0	0	0	0	0	81.3100000000000023	0	0	81.3100000000000023	0	0	0	81.3100000000000023	20211118	0	81.3100000000000023	0	1108584	0	0		0	0	1064	0	0	INES KNISSPELL	3244297000129	0	096/2764019	5133340945	0	FELIZARDO FURTADO	90670090	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	348	 	0	20211118	0	0	0	0	0	0	0	0.540000000000000036	2.43999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609121	74080	0	20211104	1	23	0	9999	0	0	0	0	0.869999999999999996	0	0	0	0	27.9699999999999989	0	0	27.9699999999999989	0	0	0	27.9699999999999989	20211104	0	27.9699999999999989	0	1106799	0	0		0	0	438	0	0	ELSI HORBACH	13293685000153	0	ISENTO	35750299	0	SALSEIRO	93025790	VICENTINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	228	 	0	20211104	0	0	0	0	0	0	0	0.149999999999999994	0.719999999999999973	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77033	436151	0	20211103	55	21	0	91021	0	0	0	0	0	0	193.629999999999995	33.8900000000000006	0	0	0	0	193.629999999999995	0	0	0	193.629999999999995	20211103	0	193.629999999999995	0	1106678	0	0		0	0	8468	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	999	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$13.77  %7.11  Total Impostos Estaduais Pagos R$34.85  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770331077033571		\N	\N	\N	21	954		0	20211103	0	0	0	0	0	0	0	0.969999999999999973	4.42999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760622	148881	0	20211107	1	23	0	9999	0	0	0	0	0.709999999999999964	0	0	0	0	23.0700000000000003	0	0	23.0700000000000003	0	0	0	23.0700000000000003	20211107	0	23.0700000000000003	0	1107076	0	0		0	0	0	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	0	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	447	 	0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55902	474380	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	307.279999999999973	0	0	0	307.279999999999973	20211101	0	307.279999999999973	0	1106543	0	0		0	0	2000	0	0	BRUNA REICHERT	39337479000191	0	2520010104	0	999	R DOMINGOS ANSELMINI	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	825	\r\n	43211107628168000195550010000559021055902002		\N	\N	\N	23	345		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609312	44822	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	19.8999999999999986	0	0	19.8999999999999986	0	0	0	19.8999999999999986	20211108	0	19.8999999999999986	0	1107050	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	19	\r\n	 		\N	\N	\N	16	345	 	0	20211108	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609045	474380	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	605.600000000000023	0	0	605.600000000000023	0	0	0	605.600000000000023	20211101	0	605.600000000000023	0	1106542	0	0		0	0	2508	0	0	BRUNA REICHERT	39337479000191	0	252/0010104	0	0	R DOMINGOS ANSELMINI	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	345		0	20211101	0	0	0	0	0	0	0	2.37999999999999989	10.9800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760756	469041	0	20211109	1	23	0	9999	0	0	0	0	2.54000000000000004	0	0	0	0	48.1599999999999966	0	0	48.1599999999999966	0	0	0	48.1599999999999966	20211109	0	48.1599999999999966	0	1107545	0	0		0	0	1815	0	0	ELENICE STADTLOBER 	30602264000186	0		0	0	RUA DA FAZENDA	93420551	SANTO AFONSO	NOVO HAMBURGO	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	70	loja	0	20211109	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93986	477796	0	20211105	55	23	0	91021	0	0	0	0	17.9100000000000001	0	211.759999999999991	37.0600000000000023	0	27.2100000000000009	0	0	238.969999999999999	0	0	0	238.969999999999999	20211105	0	238.969999999999999	0	1106951	0	0		0	0	467	0	0	LETICIA KAMS BIERHALS DILLI	0	2801030007		0	999	EST COXILHA NEGRA	96170000	SEXTO	SAO LOURENCO DO SUL	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$17.89  %7.49  Total Impostos Estaduais Pagos R$43.01  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939861093986130		\N	\N	\N	23	S/N		0	20211105	0	0	0	0	0	0	0	1.32000000000000006	6.04000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77258	418730	0	20211111	55	21	0	91021	0	0	0	0	9.65000000000000036	0	279.370000000000005	33.509999999999998	0	10.6300000000000008	0	0	290	0	0	0	290	20211111	0	290	0	1107783	0	0		0	0	3182	0	0	LUCIANE OLIVEIRA NUNES	12592992000172	0	0240425782	5134685554	999	DEZESSETE DE ABRIL	92415000	VILA IGARA	CANOAS	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$39.47  %13.61  Total Impostos Estaduais Pagos R$61.81  %21.31  Total Impostos Municipais Pagos R$3.54  %1.22	43211113912240000104550010000772581077258123		\N	\N	\N	21	104	 	0	20211111	0	0	0	0	0	0	0	0.989999999999999991	4.57000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609087	457280	0	20211103	1	16	0	9999	0	0	0	0	19.0399999999999991	0	0	0	0	355.600000000000023	0	0	355.600000000000023	0	0	0	355.600000000000023	20211103	0	355.600000000000023	0	1106699	0	0		0	0	5734	0	0	CLAUDIOMIRO SILVA VARGAS	12987451000143	0		0	0	ESTRADA JULIO DE CASTILHOS	93140600	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	328		0	20211103	0	0	0	0	0	0	0	2.31000000000000005	10.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55910	383511	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	201.189999999999998	0	0	0	201.189999999999998	20211101	0	201.189999999999998	0	1106583	0	0		0	0	0	0	0	FOTO E BAZAR REALCE LTDA	4903635000150	0	0860332527	5135811577	999	TEIXEIRA DE FREITAS	93310050	RIO BRANCO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	43211107628168000195550010000559101055910333		\N	\N	\N	23	116	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609178	310	0	20211105	1	23	0	9999	0	0	0	0	0	0	0	0	0	20.9400000000000013	0	0	20.9400000000000013	0	0	0	20.9400000000000013	20211105	0	20.9400000000000013	0	1106953	0	0		0	0	340	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	20211105	0	0	0	0	0	0	0	0.140000000000000013	0.630000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93863	474380	0	20211101	55	23	0	91021	0	0	0	0	0	0	605.600000000000023	72.6800000000000068	0	0	0	0	605.600000000000023	0	0	0	605.600000000000023	20211101	0	605.600000000000023	0	1106542	0	0		0	0	2508	0	0	BRUNA REICHERT	39337479000191	0	2520010104	0	999	R DOMINGOS ANSELMINI	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$89.29  %14.74  Total Impostos Estaduais Pagos R$109.01  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938631093863438		\N	\N	\N	23	345		0	20211101	0	0	0	0	0	0	0	2.10000000000000009	9.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609046	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	24.8000000000000007	0	0	24.8000000000000007	0	0	0	24.8000000000000007	20211101	0	24.8000000000000007	0	1106547	0	0		0	0	95	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	20211101	0	0	0	0	0	0	0	0.160000000000000003	0.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27326	436151	0	20211103	55	21	0	91021	0	0	0	0	0	0	0	0	0	11.8800000000000008	0	0	40.6300000000000026	0	0	0	40.6300000000000026	20211103	0	40.6300000000000026	0	1106675	0	0		0	0	1488	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	999	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$6.11  %15.04  Total Impostos Estaduais Pagos R$3.14  %7.73  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273261027326143		\N	\N	\N	21	954		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260743	19	0	20211105	1	21	0	9999	0	0	0	0	0	0	0	0	0	26.6999999999999993	0	0	26.6999999999999993	0	0	0	26.6999999999999993	20211105	0	26.6999999999999993	0	1106954	0	0		0	0	87	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211105	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	76997	487805	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20211101	0	0	0	1106211	0	0		0	0	0	0	9	COOPERATIVA AGRO PECUARIA PETROPOLIS LTD	91589507001311	0	0840033184	5432818800	999	R PROFESSOR ERWINO WEDIG	95150000	FAZENDA PIRAJA	NOVA PETROPOLIS	RS	1	0	0	19	1	19	1791		43211113912240000104550010000769971076997129		0	0	0	21	77		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760614	488267	0	20211105	1	16	0	9999	0	0	0	0	0	0	0	0	0	36.7800000000000011	0	0	36.7800000000000011	0	0	0	36.7800000000000011	20211105	0	36.7800000000000011	0	1107012	0	0		0	0	0	0	0	D E D SAUDE INTEGRADA LTDA	34034015000192	0		0	0	RUA PRIMEIRO DE MARCO	93010210	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	113		0	20211105	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260633	487805	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	1180	0	0	1180	0	0	0	1180	20211101	0	1180	0	1106211	0	0		0	0	26000	0	0	COOPERATIVA AGRO PECUARIA PETROPOLIS LTD	91589507000269	0	084/0004095	5432818800	0	R FREDERICO MICHAELSEN	95150000	CENTRO	NOVA PETROPOLIS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	129		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609313	44822	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	23.8599999999999994	0	0	23.8599999999999994	0	0	0	23.8599999999999994	20211108	0	23.8599999999999994	0	1106044	0	0		0	0	334	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	20211108	0	0	0	0	0	0	0	0.149999999999999994	0.719999999999999973	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260648	411817	0	20211101	1	21	0	9999	0	0	0	0	56.6700000000000017	0	0	0	0	1074.58999999999992	0	0	1074.58999999999992	0	0	0	1074.58999999999992	20211101	0	1074.58999999999992	0	1106585	0	0		0	0	23812	0	0	COMERCIAL POLESI J A LTDA EPP	16992682000104	0	306/0003027	5137761085	0	AV INDEPENDENCIA	95965000	CENTRO	RELVADO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	314	 	0	20211101	0	0	0	0	0	0	0	6.24000000000000021	28.8299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93931	74080	0	20211104	55	23	0	91021	0	0	0	0	0.869999999999999996	0	9.64000000000000057	1.67999999999999994	0	2.24000000000000021	0	0	11.8800000000000008	0	0	0	11.8800000000000008	20211104	0	11.8800000000000008	0	1106799	0	0		0	0	438	0	0	ELSI HORBACH	13293685000153	0	ISENTO	35750299	999	SALSEIRO	93025790	VICENTINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.18  %18.35  Total Impostos Estaduais Pagos R$2.14  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939311093931370		\N	\N	\N	23	228	 	0	20211104	0	0	0	0	0	0	0	0.0500000000000000028	0.239999999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260718	459003	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	2156.26000000000022	0	0	2156.26000000000022	0	0	0	2156.26000000000022	20211104	0	2156.26000000000022	0	1106719	0	0		0	0	11462	0	0	RENAN SALGUEIRO BAPTISTA	35760980000105	0	159/0255094	51991051989	0	AVENIDA WALTER JOBIM	94490000	SANTA ISABEL	VIAMAO	RS	1	0	0	1694	1	19	1821	\r\n	 		\N	\N	\N	21	50	LOJA 06	0	20211104	0	0	0	0	0	0	0	13.8599999999999994	63.9500000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260651	488011	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	273.670000000000016	0	0	273.670000000000016	0	0	0	273.670000000000016	20211101	0	273.670000000000016	0	1106594	0	0		0	0	1094	0	0	JOAO VANDERLEI TORELY MARTIN	26501955000116	0	096/3713426	0	0	RUA IRMAO JOSE OTAO	90035060	INDEPENDENCIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	546	LOJA 1	0	20211101	0	0	0	0	0	0	0	1.62999999999999989	7.53000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77034	436151	0	20211103	55	21	0	91021	0	0	0	0	0	0	1131.18000000000006	198.039999999999992	0	700.460000000000036	0	0	1831.6400000000001	0	0	0	1831.6400000000001	20211103	0	1831.6400000000001	0	1106667	0	0		0	0	37543	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	999	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	1740	1	19	1376	\r\n   Total Impostos Federais Pagos R$191.24  %10.44  Total Impostos Estaduais Pagos R$323.69  %17.67  Total Impostos Municipais Pagos R$3.76  %0.21	43211113912240000104550010000770341077034133		\N	\N	\N	21	954		0	20211103	0	0	0	0	0	0	0	9.03999999999999915	41.6099999999999994	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260744	19	0	20211105	1	21	0	9999	0	0	0	0	0	0	0	0	0	43.4200000000000017	0	0	43.4200000000000017	0	0	0	43.4200000000000017	20211105	0	43.4200000000000017	0	1106955	0	0		0	0	722	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211105	0	0	0	0	0	0	0	0.28999999999999998	1.30000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55998	148881	0	20211107	55	23	0	91021	0	0	0	0	0.709999999999999964	0	0	0	0	0	0	0	9.17999999999999972	0	0	0	9.17999999999999972	20211107	0	9.17999999999999972	0	1107076	0	0		0	0	0	0	0	MARIA LORENI BRATZ	13058014000108	0		5131066771	999	MORRETINHOS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	43211107628168000195550010000559981055998272		\N	\N	\N	23	447	 	0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	76998	487805	0	20211101	55	21	0	91021	0	0	0	0	0	0	1180	141.599999999999994	0	0	0	0	1180	0	0	0	1180	20211101	0	1180	0	1106211	0	0		0	0	26000	0	0	COOPERATIVA AGRO PECUARIA PETROPOLIS LTD	91589507000269	0	0840004095	5432818800	999	R FREDERICO MICHAELSEN	95150000	CENTRO	NOVA PETROPOLIS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$264.91  %22.45  Total Impostos Estaduais Pagos R$212.40  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000769981076998319		\N	\N	\N	21	129		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760520	346985	0	20211101	1	23	0	9999	0	0	0	0	39.3500000000000014	0	0	0	0	747.580000000000041	0	0	747.580000000000041	0	0	0	747.580000000000041	20211101	0	747.580000000000041	0	1106546	0	0		0	0	0	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	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55903	346985	0	20211101	55	23	0	91021	0	0	0	0	39.3500000000000014	0	0	0	0	0	0	0	289.54000000000002	0	0	0	289.54000000000002	20211101	0	289.54000000000002	0	1106546	0	0		0	0	0	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	43211107628168000195550010000559031055903090		\N	\N	\N	23	88	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77006	270792	0	20211101	55	21	0	91021	0	0	0	0	0	0	494.079999999999984	59.3100000000000023	0	410.069999999999993	0	0	904.149999999999977	0	0	0	904.149999999999977	20211101	0	904.149999999999977	0	1106564	0	0		0	0	20923	0	0	ADRIANA HARTMANN	12290450000145	0	0860440583	5135821339	999	DANILO DE OLIVEIRA	93544270	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$105.31  %11.65  Total Impostos Estaduais Pagos R$161.81  %17.90  Total Impostos Municipais Pagos R$2.38  %0.26	43211113912240000104550010000770061077006070		\N	\N	\N	21	103	APTO 02	0	20211101	0	0	0	0	0	0	0	5.04000000000000004	23.1700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12776	397202	0	20211105	1	21	0	9999	0	0	0	0	2.18999999999999995	0	0	0	0	41.6099999999999994	0	0	41.6099999999999994	0	0	0	41.6099999999999994	20211105	0	41.6099999999999994	0	1106971	0	0		0	0	0	0	0	SUPER ATACADO - ATACADO E COMERCIO DE RO	11955318000142	0	024/0534107	5134963855	0	AVENIDA GETULIO VARGAS	92120024	NITEROI	CANOAS	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	1521	 	0	20211105	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609047	346985	0	20211101	1	23	0	9999	0	0	0	0	68.769999999999996	0	0	0	0	1306.63000000000011	0	0	1306.63000000000011	0	0	0	1306.63000000000011	20211101	0	1306.63000000000011	0	1106544	0	0		0	0	6701	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	20211101	0	0	0	0	0	0	0	6.78000000000000025	31.4100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609677	1643	0	20211116	1	16	0	9999	0	0	0	0	333.439999999999998	0	0	0	0	16338.5300000000007	0	0	16338.5300000000007	0	0	0	16338.5300000000007	20211116	0	16338.5300000000007	0	1108115	0	0		0	0	280810	0	0	ANTONIO WALLAU	96536313000138	0	367/0002539	5532562142	0	R JOSE MARIA MACHADO	97640000	CENTRO	MANOEL VIANA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	550	 	0	20211116	0	0	0	0	0	0	0	99.7900000000000063	460.639999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609179	383252	0	20211105	1	16	0	9999	0	0	0	0	83.730000000000004	0	0	0	0	1590	0	0	1590	0	0	0	1590	20211105	0	1590	0	1106952	0	0		0	0	11503	0	0	JULCI NUNES DA SILVA BAZAR ME	24022851000101	0	0860498611	51996308593	0	VEREADOR OSCAR HORM	93546010	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	1359	APT 01	0	20211105	0	0	0	0	0	0	0	8.32000000000000028	38.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12788	7684	0	20211107	1	21	0	9999	0	0	0	0	3.45999999999999996	0	0	0	0	54.2000000000000028	0	0	54.2000000000000028	0	0	0	54.2000000000000028	20211107	0	54.2000000000000028	0	1107066	0	0		0	0	22084	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	1775	\r\n	 		\N	\N	\N	21	270	CASA	0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760549	457280	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	237.139999999999986	0	0	237.139999999999986	0	0	0	237.139999999999986	20211103	0	237.139999999999986	0	1106701	0	0		0	0	224	0	0	CLAUDIOMIRO SILVA VARGAS	12987451000143	0		0	0	ESTRADA JULIO DE CASTILHOS	93140600	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	328		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760527	484091	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	65.8799999999999955	0	0	65.8799999999999955	0	0	0	65.8799999999999955	20211101	0	65.8799999999999955	0	1106578	0	0		0	0	0	0	0	VERA LUCIA STUDT	39292889000163	0		0	0	RUA DOUTOR MAURICIO CARDOSO	93800200	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	334		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27327	436151	0	20211103	55	21	0	91021	0	0	0	0	0	0	0	0	0	11.8800000000000008	0	0	19.2800000000000011	0	0	0	19.2800000000000011	20211103	0	19.2800000000000011	0	1106676	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	0	1	19	1740	\r\n   Total Impostos Federais Pagos R$3.24  %16.80  Total Impostos Estaduais Pagos R$3.47  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273271027327015		\N	\N	\N	21	954		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93864	346985	0	20211101	55	23	0	91021	0	0	0	0	68.769999999999996	0	468.560000000000002	56.2100000000000009	0	26.25	0	0	494.810000000000002	0	0	0	494.810000000000002	20211101	0	494.810000000000002	0	1106544	0	0		0	0	6701	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$71.24  %14.40  Total Impostos Estaduais Pagos R$104.83  %21.19  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938641093864237		\N	\N	\N	23	88	 	0	20211101	0	0	0	0	0	0	0	2.31000000000000005	10.5099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	890	37323059	347027	0	20211104	55	52	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	1842.5	0	0	0	1842.5	20211103	0	1842.5	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	43211187958674000181558900373230591751078984	\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	55928	457280	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	98.8499999999999943	0	0	0	98.8499999999999943	20211103	0	98.8499999999999943	0	1106701	0	0		0	0	224	0	0	CLAUDIOMIRO SILVA VARGAS	12987451000143	0		0	999	ESTRADA JULIO DE CASTILHOS	93140600	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559281055928245		\N	\N	\N	16	328		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609122	376965	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	255.800000000000011	0	0	255.800000000000011	0	0	0	255.800000000000011	20211104	0	255.800000000000011	0	1106810	0	0		0	0	3426	0	0	ESTELA FABIANA TEIXEIRA KOLLET	16509505000116	0		5130656365	0	BENTO GONCALVES	93520000	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	3059	loja01	0	20211104	0	0	0	0	0	0	0	0.719999999999999973	3.35999999999999988	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	94209	150002	0	20211110	55	23	0	91021	0	0	0	0	250	0	4661.6899999999996	559.409999999999968	0	105.390000000000001	0	0	4767.07999999999993	0	0	0	4767.07999999999993	20211110	0	4767.07999999999993	0	1107580	0	0		0	0	8737	0	0	RUI F. BIEGELMEYER	97113567000106	0	4240001152	5136377261	999	AV 20 DE MARCO	95778000	CENTRO	VALE REAL	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$249.52  %5.23  Total Impostos Estaduais Pagos R$865.80  %18.16  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000942091094209151		\N	\N	\N	23	1517	 	0	20211110	0	0	0	0	0	0	0	3.5299999999999998	16.3099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260776	7684	0	20211107	1	21	0	9999	0	0	0	0	10.2100000000000009	0	0	0	0	156.800000000000011	0	0	156.800000000000011	0	0	0	156.800000000000011	20211107	0	156.800000000000011	0	1107062	0	0		0	0	2694	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	1775	\r\n	 		\N	\N	\N	21	270	CASA	0	20211107	0	0	0	0	0	0	0	0.839999999999999969	4.03000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55909	484091	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	65.8799999999999955	0	0	0	65.8799999999999955	20211101	0	65.8799999999999955	0	1106578	0	0		0	0	0	0	0	VERA LUCIA STUDT	39292889000163	0		0	999	RUA DOUTOR MAURICIO CARDOSO	93800200	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	43211107628168000195550010000559091055909385		\N	\N	\N	23	334		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609426	307823	0	20211109	1	16	0	9999	0	0	0	0	13.5899999999999999	0	0	0	0	450	0	0	450	0	0	0	450	20211109	0	450	0	1107541	0	0		0	0	5553	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	16	1835	 	0	20211109	0	0	0	0	0	0	0	2.85000000000000009	13.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77011	411817	0	20211101	55	21	0	91021	0	0	0	0	56.6700000000000017	0	677.379999999999995	81.2999999999999972	0	397.20999999999998	0	0	1074.58999999999992	0	0	0	1074.58999999999992	20211101	0	1074.58999999999992	0	1106585	0	0		0	0	23812	0	0	COMERCIAL POLESI J A LTDA EPP	16992682000104	0	3060003027	5137761085	999	AV INDEPENDENCIA	95965000	CENTRO	RELVADO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$134.34  %12.50  Total Impostos Estaduais Pagos R$199.18  %18.54  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770111077011546		\N	\N	\N	21	314	 	0	20211101	0	0	0	0	0	0	0	5.75999999999999979	26.4499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27316	488011	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	32.5	0	0	0	32.5	20211101	0	32.5	0	1106595	0	0		0	0	153	0	0	JOAO VANDERLEI TORELY MARTIN	26501955000116	0	0963713426	0	999	RUA IRMAO JOSE OTAO	90035060	INDEPENDENCIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$4.37  %13.45  Total Impostos Estaduais Pagos R$5.85  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273161027316249		\N	\N	\N	21	546	LOJA 1	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609088	8613	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	2640.78999999999996	0	0	2640.78999999999996	0	0	0	2640.78999999999996	20211103	0	2640.78999999999996	0	1106702	0	0		0	0	41474	0	0	PAULO RICARDO DOS SANTOS CARNEIRO	2680257000167	0	009/0017455	5134821786	0	AV VISC DO RIO GRANDE	96790000	CENTRO	BARRA DO RIBEIRO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1283	 	0	20211103	0	0	0	0	0	0	0	16.2800000000000011	75.230000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4127	19	0	20211101	65	21	0	9102	0	0	0	0	9.44999999999999929	0	179.550000000000011	31.4200000000000017	0	0	0	0	0	0	179.550000000000011	0	179.550000000000011	20211101	0	179.550000000000011	0	1106596	0	0		0	0	1464	0	0	JOAO BATISTA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$18.23  %10.15  Total Impostos Estaduais Pagos R$22.57  %12.57  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041271004127068		\N	\N	\N	21	 s/n	 	0	20211101	0	0	133705	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260655	160032	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	107.099999999999994	0	0	107.099999999999994	0	0	0	107.099999999999994	20211101	0	107.099999999999994	0	1106597	0	0		0	0	1350	0	0	CONSELHO REG DE QUIMICA DA QUINTA REGIAO	92909068000106	0		5185948163	0	AV ITAQUI	90460140	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	45	 	0	20211101	0	0	0	0	0	0	0	0.699999999999999956	3.20999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4130	482137	0	20211101	65	21	0	9102	0	0	0	0	12.0199999999999996	0	336.170000000000016	58.8200000000000003	0	51.7299999999999969	0	0	0	0	387.899999999999977	0	387.899999999999977	20211101	0	387.899999999999977	0	1106598	0	0		0	0	8326	0	0	MAICON RAFAEL MARQUES	23637172000176	0		0	999	AVENIDA NITEROI	90880270	MEDIANEIRA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$56.97  %14.69  Total Impostos Estaduais Pagos R$82.14  %21.18  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041301004130552		\N	\N	\N	21	23	LOJA 1	0	20211101	0	0	140754	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260634	296767	0	20211101	1	21	0	9999	0	0	0	0	12.6199999999999992	0	0	0	0	29.4499999999999993	0	0	29.4499999999999993	0	0	0	29.4499999999999993	20211101	0	29.4499999999999993	0	1106551	0	0		0	0	250	0	0	IDIONARA WIEDERMANN	28288826000117	0		0	0	R PRINCESA ISABEL (LOT XARA)	961352	PASSO DA CAVEIRA	GRAVATAI	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	785	LT CAMPESTRE	0	20211101	0	0	0	0	0	0	0	0.200000000000000011	0.880000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609048	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	89.7000000000000028	0	0	89.7000000000000028	0	0	0	89.7000000000000028	20211101	0	89.7000000000000028	0	1106554	0	0		0	0	1114	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	55	 	0	20211101	0	0	0	0	0	0	0	0.540000000000000036	2.52000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77000	296767	0	20211101	55	21	0	91021	0	0	0	0	59.5499999999999972	0	1002.72000000000003	175.469999999999999	0	128.780000000000001	0	0	1131.5	0	0	0	1131.5	20211101	0	1131.5	0	1106545	0	0		0	0	22211	0	0	IDIONARA WIEDERMANN	28288826000117	0		0	999	R PRINCESA ISABEL (LOT XARA)	961352	PASSO DA CAVEIRA	GRAVATAI	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$165.27  %14.61  Total Impostos Estaduais Pagos R$236.24  %20.88  Total Impostos Municipais Pagos R$5.20  %0.46	43211113912240000104550010000770001077000346		\N	\N	\N	21	785	LT CAMPESTRE	0	20211101	0	0	0	0	0	0	0	5.09999999999999964	23.7199999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260636	441139	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	556.129999999999995	0	0	556.129999999999995	0	0	0	556.129999999999995	20211101	0	556.129999999999995	0	1106553	0	0		0	0	11703	0	0	DISMAL HORTIFRUTIGRANJEIROS LTDA	5545729000167	0	024/0338960	5134751053	0	RUA OSVALDO CRUZ	92110470	NITEROI	CANOAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	518		0	20211101	0	0	0	0	0	0	0	3.62999999999999989	16.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77001	441139	0	20211101	55	21	0	91021	0	0	0	0	0	0	487.470000000000027	58.5	0	68.6599999999999966	0	0	556.129999999999995	0	0	0	556.129999999999995	20211101	0	556.129999999999995	0	1106553	0	0		0	0	11703	0	0	DISMAL HORTIFRUTIGRANJEIROS LTDA	5545729000167	0	0240338960	5134751053	999	RUA OSVALDO CRUZ	92110470	NITEROI	CANOAS	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$41.45  %7.45  Total Impostos Estaduais Pagos R$95.91  %17.25  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770011077001196		\N	\N	\N	21	518		0	20211101	0	0	0	0	0	0	0	3.24000000000000021	14.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260637	320943	0	20211101	1	21	0	9999	0	0	0	0	67.9599999999999937	0	0	0	0	1290.54999999999995	0	0	1290.54999999999995	0	0	0	1290.54999999999995	20211101	0	1290.54999999999995	0	1106552	0	0		0	0	16719	0	0	ROSEMERI GORETE DOS REIS BARRETO - ME	11192000000157	0		5133481248	0	R FRANCISCO J. LOPES	95500000	CENTRO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	157	SALA 03	0	20211101	0	0	0	0	0	0	0	6.20000000000000018	28.5399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260644	453056	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	501.389999999999986	0	0	501.389999999999986	0	0	0	501.389999999999986	20211101	0	501.389999999999986	0	1106575	0	0		0	0	14446	0	0	EML COMERCIO DO VESTUARIO EIRELI	30354810000107	0	096/3791800	0	0	AVENIDA ASSIS BRASIL	91010006	CRISTO REDENTOR	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	2457		0	20211101	0	0	0	0	0	0	0	3.14999999999999991	14.5099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609315	86053	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	355.910000000000025	0	0	355.910000000000025	0	0	0	355.910000000000025	20211108	0	355.910000000000025	0	1107296	0	0		0	0	3212	0	0	DARCI DILKIN	74757931000175	0	ISENTO	5434640099	0	IRMAO JOSE SION	95720000	CHACARAS	GARIBALDI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	1102	 	0	20211108	0	0	0	0	0	0	0	1.82000000000000006	8.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260635	296767	0	20211101	1	21	0	9999	0	0	0	0	59.5499999999999972	0	0	0	0	1131.5	0	0	1131.5	0	0	0	1131.5	20211101	0	1131.5	0	1106545	0	0		0	0	22211	0	0	IDIONARA WIEDERMANN	28288826000117	0		0	0	R PRINCESA ISABEL (LOT XARA)	961352	PASSO DA CAVEIRA	GRAVATAI	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	785	LT CAMPESTRE	0	20211101	0	0	0	0	0	0	0	6.04000000000000004	27.9100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77002	320943	0	20211101	55	21	0	91021	0	0	0	0	67.9599999999999937	0	1213.26999999999998	212.330000000000013	0	77.2800000000000011	0	0	1290.54999999999995	0	0	0	1290.54999999999995	20211101	0	1290.54999999999995	0	1106552	0	0		0	0	16719	0	0	ROSEMERI GORETE DOS REIS BARRETO - ME	11192000000157	0		5133481248	999	R FRANCISCO J. LOPES	95500000	CENTRO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$214.36  %16.61  Total Impostos Estaduais Pagos R$306.44  %23.74  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770021077002289		\N	\N	\N	21	157	SALA 03	0	20211101	0	0	0	0	0	0	0	5.15000000000000036	23.9699999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260649	371653	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	274.899999999999977	0	0	274.899999999999977	0	0	0	274.899999999999977	20211101	0	274.899999999999977	0	1106592	0	0		0	0	2282	0	0	ALEXANDRE MERINO FAVERO	4771723000145	0	096/2897680	5133338596	0	FELIPE NERI	90440150	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	332	 	0	20211101	0	0	0	0	0	0	0	1.72999999999999998	7.95999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55904	450405	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	45.4600000000000009	0	0	0	45.4600000000000009	20211101	0	45.4600000000000009	0	1106561	0	0		0	0	0	0	0	PRODUTOS COLONIAIS GAPEL LTDA	2720256000107	0	0470014695	0	999	EST DO RONCADOR	95770000	RONCADOR	FELIZ	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559041055904484		\N	\N	\N	23	330		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93866	450405	0	20211101	55	23	0	91021	0	0	0	0	0	0	218.280000000000001	26.2199999999999989	0	62.7299999999999969	0	0	281.009999999999991	0	0	0	281.009999999999991	20211101	0	281.009999999999991	0	1106560	0	0		0	0	4398	0	0	PRODUTOS COLONIAIS GAPEL LTDA	2720256000107	0	0470014695	0	999	EST DO RONCADOR	95770000	RONCADOR	FELIZ	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$39.09  %13.91  Total Impostos Estaduais Pagos R$52.45  %18.66  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938661093866048		\N	\N	\N	23	330		0	20211101	0	0	0	0	0	0	0	1.6399999999999999	7.62999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12719	453056	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	199.5	0	0	199.5	0	0	0	199.5	20211101	0	199.5	0	1106572	0	0		0	0	0	0	0	EML COMERCIO DO VESTUARIO EIRELI	30354810000107	0	096/3791800	0	0	AVENIDA ASSIS BRASIL	91010006	CRISTO REDENTOR	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	2457		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260652	19	0	20211101	1	21	0	9999	0	0	0	0	9.44999999999999929	0	0	0	0	179.550000000000011	0	0	179.550000000000011	0	0	0	179.550000000000011	20211101	0	179.550000000000011	0	1106596	0	0		0	0	1464	0	0	JOAO BATISTA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211101	0	0	0	0	0	0	0	1.16999999999999993	5.37999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77187	418730	0	20211109	55	21	0	91021	0	0	0	0	28.4699999999999989	0	619.200000000000045	74.2800000000000011	0	0	0	0	619.200000000000045	0	0	0	619.200000000000045	20211109	0	619.200000000000045	0	1107459	0	0		0	0	4640	0	0	LUCIANE OLIVEIRA NUNES	12592992000172	0	0240425782	5134685554	999	DEZESSETE DE ABRIL	92415000	VILA IGARA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$97.45  %15.74  Total Impostos Estaduais Pagos R$147.11  %23.76  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000771871077187508		\N	\N	\N	21	104	 	0	20211109	0	0	0	0	0	0	0	3.18000000000000016	14.5800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4129	19	0	20211101	65	21	0	9102	0	0	0	0	23.2899999999999991	0	442.5	77.4399999999999977	0	0	0	0	0	0	442.5	0	442.5	20211101	0	442.5	0	1106581	0	0		0	0	4005	0	0	joao batisa polesi	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$62.87  %14.21  Total Impostos Estaduais Pagos R$76.24  %17.23  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041291004129553		\N	\N	\N	21	 s/n	 	0	20211101	0	0	134055	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93865	379468	0	20211101	55	23	0	91021	0	0	0	0	170.849999999999994	0	4100.32999999999993	717.559999999999945	0	0	0	0	4100.32999999999993	0	0	0	4100.32999999999993	20211101	0	4100.32999999999993	0	1106340	0	12	volumes	0	0	84	84	0	JCI - NOVO HAMBURGO	90832742000176	0		0	999	ALVICIO LUIZ KLASER	90000000	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	19	\r\n   Total Impostos Federais Pagos R$711.82  %17.36  Total Impostos Estaduais Pagos R$1025.08  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938651093865052		\N	\N	\N	23	141	 	0	20211101	0	0	0	0	0	0	0	16.2100000000000009	74.769999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	76999	296767	0	20211101	55	21	0	91021	0	0	0	0	12.6199999999999992	0	12.0600000000000005	2.10999999999999988	0	17.3900000000000006	0	0	29.4499999999999993	0	0	0	29.4499999999999993	20211101	0	29.4499999999999993	0	1106551	0	0		0	0	250	0	0	IDIONARA WIEDERMANN	28288826000117	0		0	999	R PRINCESA ISABEL (LOT XARA)	961352	PASSO DA CAVEIRA	GRAVATAI	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$3.64  %12.36  Total Impostos Estaduais Pagos R$5.69  %19.32  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000769991076999495		\N	\N	\N	21	785	LT CAMPESTRE	0	20211101	0	0	0	0	0	0	0	0.170000000000000012	0.819999999999999951	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609049	379468	0	20211101	1	23	0	9999	0	0	0	0	170.849999999999994	0	0	0	0	4100.32999999999993	0	0	4100.32999999999993	0	0	0	4100.32999999999993	20211101	0	4100.32999999999993	0	1106340	0	12	volumes	0	0	84	84	0	JCI - NOVO HAMBURGO	90832742000176	0		0	0	ALVICIO LUIZ KLASER	90000000	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	23	141	 	0	20211101	0	0	0	0	0	0	0	19.629999999999999	90.6200000000000045	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609050	450405	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	281.009999999999991	0	0	281.009999999999991	0	0	0	281.009999999999991	20211101	0	281.009999999999991	0	1106560	0	0		0	0	4398	0	0	PRODUTOS COLONIAIS GAPEL LTDA	2720256000107	0	047/0014695	0	0	EST DO RONCADOR	95770000	RONCADOR	FELIZ	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	330		0	20211101	0	0	0	0	0	0	0	1.81000000000000005	8.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12716	475416	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	56.8999999999999986	0	0	56.8999999999999986	0	0	0	56.8999999999999986	20211101	0	56.8999999999999986	0	1106559	0	0		0	0	400	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	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760521	450405	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	45.4600000000000009	0	0	45.4600000000000009	0	0	0	45.4600000000000009	20211101	0	45.4600000000000009	0	1106561	0	0		0	0	0	0	0	PRODUTOS COLONIAIS GAPEL LTDA	2720256000107	0	047/0014695	0	0	EST DO RONCADOR	95770000	RONCADOR	FELIZ	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	330		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609051	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	227.419999999999987	0	0	227.419999999999987	0	0	0	227.419999999999987	20211101	0	227.419999999999987	0	1106549	0	0		0	0	2679	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	20211101	0	0	0	0	0	0	0	1.34000000000000008	6.23000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27310	475416	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	56.8999999999999986	0	0	0	56.8999999999999986	20211101	0	56.8999999999999986	0	1106559	0	0		0	0	400	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$9.62  %16.91  Total Impostos Estaduais Pagos R$10.24  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273101027310514		\N	\N	\N	21	435		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77007	453056	0	20211101	55	21	0	91021	0	0	0	0	0	0	477.720000000000027	57.3299999999999983	0	23.6700000000000017	0	0	501.389999999999986	0	0	0	501.389999999999986	20211101	0	501.389999999999986	0	1106575	0	0		0	0	14446	0	0	EML COMERCIO DO VESTUARIO EIRELI	30354810000107	0	0963791800	0	999	AVENIDA ASSIS BRASIL	91010006	CRISTO REDENTOR	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$65.51  %13.07  Total Impostos Estaduais Pagos R$92.48  %18.44  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770071077007538		\N	\N	\N	21	2457		0	20211101	0	0	0	0	0	0	0	2.7799999999999998	12.8599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55962	303763	0	20211104	55	23	0	91021	0	0	0	0	4.79999999999999982	0	0	0	0	37.7999999999999972	0	0	55.4699999999999989	0	0	0	55.4699999999999989	20211104	0	55.4699999999999989	0	1106824	0	0		0	0	168	0	0	ANDREIA CARDOSO	18932813000185	0	1240312595	5135663618	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559621055962321		\N	\N	\N	23	589	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260653	397938	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	19.7899999999999991	0	0	19.7899999999999991	0	0	0	19.7899999999999991	20211101	0	19.7899999999999991	0	1106591	0	0		0	0	1145	0	0	TAVARES & CIA LTDA	13995982000140	0	096/3751123	30627567	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	55	SALA 302	0	20211101	0	0	0	0	0	0	0	0.119999999999999996	0.599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760522	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	23.8999999999999986	0	0	23.8999999999999986	0	0	0	23.8999999999999986	20211101	0	23.8999999999999986	0	1106550	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	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260638	475416	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	1371.65000000000009	0	0	1371.65000000000009	0	0	0	1371.65000000000009	20211101	0	1371.65000000000009	0	1106558	0	0		0	0	83249	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	20211101	0	0	0	0	0	0	0	6.84999999999999964	31.5799999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77003	475416	0	20211101	55	21	0	91021	0	0	0	0	0	0	1198.6099999999999	143.849999999999994	0	173.039999999999992	0	0	1371.65000000000009	0	0	0	1371.65000000000009	20211101	0	1371.65000000000009	0	1106558	0	0		0	0	83249	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$206.92  %15.09  Total Impostos Estaduais Pagos R$237.20  %17.29  Total Impostos Municipais Pagos R$13.31  %0.97	43211113912240000104550010000770031077003142		\N	\N	\N	21	435		0	20211101	0	0	0	0	0	0	0	6.16999999999999993	28.4100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27312	453056	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	199.5	0	0	0	199.5	20211101	0	199.5	0	1106572	0	0		0	0	0	0	0	EML COMERCIO DO VESTUARIO EIRELI	30354810000107	0	0963791800	0	999	AVENIDA ASSIS BRASIL	91010006	CRISTO REDENTOR	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$40.88  %20.49  Total Impostos Estaduais Pagos R$35.91  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273121027312147		\N	\N	\N	21	2457		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260645	466980	0	20211101	1	21	0	9999	0	0	0	0	11.8000000000000007	0	0	0	0	382	0	0	382	0	0	0	382	20211101	0	382	0	1106579	0	0		0	0	4889	0	0	NUNES TELES COMERCIO DE UTILIDADES LTDA	32578294000120	0	096/3764071	0	0	AVENIDA PROTASIO ALVES	90410004	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	726		0	20211101	0	0	0	0	0	0	0	2.08999999999999986	9.59999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77008	466980	0	20211101	55	21	0	91021	0	0	0	0	11.8000000000000007	0	125.349999999999994	15.0399999999999991	0	53.75	0	0	179.099999999999994	0	0	0	179.099999999999994	20211101	0	179.099999999999994	0	1106579	0	0		0	0	4889	0	0	NUNES TELES COMERCIO DE UTILIDADES LTDA	32578294000120	0	0963764071	0	999	AVENIDA PROTASIO ALVES	90410004	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$21.64  %12.08  Total Impostos Estaduais Pagos R$28.09  %15.68  Total Impostos Municipais Pagos R$5.76  %3.22	43211113912240000104550010000770081077008396		\N	\N	\N	21	726		0	20211101	0	0	0	0	0	0	0	0.910000000000000031	4.13999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93932	376965	0	20211104	55	16	0	91021	0	0	0	0	0	0	190.099999999999994	33.259999999999998	0	65.7000000000000028	0	0	255.800000000000011	0	0	0	255.800000000000011	20211104	0	255.800000000000011	0	1106810	0	0		0	0	3426	0	0	ESTELA FABIANA TEIXEIRA KOLLET	16509505000116	0		5130656365	999	BENTO GONCALVES	93520000	CENTRO	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$42.49  %16.61  Total Impostos Estaduais Pagos R$46.04  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939321093932153		\N	\N	\N	16	3059	loja01	0	20211104	0	0	0	0	0	0	0	0.650000000000000022	3.12000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12831	8320	0	20211109	1	21	0	9999	0	0	0	0	0	0	0	0	0	37.7999999999999972	0	0	37.7999999999999972	0	0	0	37.7999999999999972	20211109	0	37.7999999999999972	0	1107238	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	1775	\r\n	 		\N	\N	\N	21	240	 	0	20211109	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260639	372315	0	20211101	1	21	0	9999	0	0	0	0	13.5700000000000003	0	0	0	0	438.689999999999998	0	0	438.689999999999998	0	0	0	438.689999999999998	20211101	0	438.689999999999998	0	1106562	0	0		0	0	9541	0	0	FAUSTO ROBERTO DE SOUZA FRAGA	27094239000124	0		5195835956	0	BECO EUCALIPTOS	94435740	JARDIM KRAHE	VIAMAO	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	12	GALPAO CASA	0	20211101	0	0	0	0	0	0	0	2.83000000000000007	13.1699999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261137	19	0	20211117	1	21	0	9999	0	0	0	0	0	0	0	0	0	339.160000000000025	0	0	339.160000000000025	0	0	0	339.160000000000025	20211117	0	339.160000000000025	0	1108470	0	0		0	0	3412	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211117	0	0	0	0	0	0	0	1.60000000000000009	7.57000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77035	436151	0	20211103	55	21	0	91021	0	0	0	0	0	0	417.199999999999989	73.0600000000000023	0	266.490000000000009	0	0	683.690000000000055	0	0	0	683.690000000000055	20211103	0	683.690000000000055	0	1106662	0	0		0	0	10499	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	999	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$75.39  %11.03  Total Impostos Estaduais Pagos R$123.06  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770351077035374		\N	\N	\N	21	954		0	20211103	0	0	0	0	0	0	0	3.16000000000000014	14.5899999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12720	395218	0	20211101	1	21	0	9999	0	0	0	0	0.450000000000000011	0	0	0	0	8.44999999999999929	0	0	8.44999999999999929	0	0	0	8.44999999999999929	20211101	0	8.44999999999999929	0	1106576	0	0		0	0	52	0	0	LINO URBANO FERREIRA	26344736000170	0		5195218765	0	RETIRO DA PONTA GROSSA	91780590	PONTA GROSSA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1135	PAVILHAO	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12743	120995	0	20211103	1	21	0	9999	0	0	0	0	12.5700000000000003	0	0	0	0	15.2300000000000004	0	0	15.2300000000000004	0	0	0	15.2300000000000004	20211103	0	15.2300000000000004	0	1106729	0	0		0	0	744	0	0	A DE C FONSECA	8279619000199	0		5432864725	0	R DO ARTESANATO 	95670000	VL MOURA	GRAMADO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	35	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760573	376965	0	20211104	1	16	0	9999	0	0	0	0	9	0	0	0	0	299.610000000000014	0	0	299.610000000000014	0	0	0	299.610000000000014	20211104	0	299.610000000000014	0	1106809	0	0		0	0	22400	0	0	ESTELA FABIANA TEIXEIRA KOLLET	16509505000116	0		5130656365	0	BENTO GONCALVES	93520000	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	3059	loja01	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12742	483311	0	20211103	1	21	0	9999	0	0	0	0	1.04000000000000004	0	0	0	0	19.6600000000000001	0	0	19.6600000000000001	0	0	0	19.6600000000000001	20211103	0	19.6600000000000001	0	1106723	0	0		0	0	150	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	1716	\r\n	 		\N	\N	\N	21	251		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609053	464260	0	20211101	1	23	0	9999	0	0	0	0	75.8499999999999943	0	0	0	0	1441.1400000000001	0	0	1441.1400000000001	0	0	0	1441.1400000000001	20211101	0	1441.1400000000001	0	1106567	0	0		0	0	20237	0	0	LUCIANO MACHADO DOS SANTOS	37874830000158	0		0	0	RUA JOAO GOULART	93295470	PARQUE PRIMAVERA	ESTEIO	RS	2	0	0	1112	1	19	485	\r\n	 		\N	\N	\N	23	109		0	20211101	0	0	0	0	0	0	0	8.16000000000000014	37.740000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12717	482889	0	20211101	1	21	0	9999	0	0	0	0	37.0600000000000023	0	0	0	0	492.319999999999993	0	0	492.319999999999993	0	0	0	492.319999999999993	20211101	0	492.319999999999993	0	1106384	0	0		0	0	90	0	0	VIVA CENTER BAZAR LTDA	42168313000101	0	234/0122451	51998811881	0	R DOS ANTURIOS	95555000	CAPAO NOVO	CAPAO DA CANOA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	3775		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260640	482889	0	20211101	1	21	0	9999	0	0	0	0	701.889999999999986	0	0	0	0	9325.1200000000008	0	0	9325.1200000000008	0	0	0	9325.1200000000008	20211101	0	9325.1200000000008	0	1106341	0	0		0	0	109203	0	0	VIVA CENTER BAZAR LTDA	42168313000101	0	234/0122451	51998811881	0	R DOS ANTURIOS	95555000	CAPAO NOVO	CAPAO DA CANOA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	3775		0	20211101	0	0	0	0	0	0	0	43.2100000000000009	199.599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77004	372315	0	20211101	55	21	0	91021	0	0	0	0	13.5700000000000003	0	155.699999999999989	27.2399999999999984	0	42.25	0	0	197.949999999999989	0	0	0	197.949999999999989	20211101	0	197.949999999999989	0	1106562	0	0		0	0	9541	0	0	FAUSTO ROBERTO DE SOUZA FRAGA	27094239000124	0		5195835956	999	BECO EUCALIPTOS	94435740	JARDIM KRAHE	VIAMAO	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$22.87  %11.55  Total Impostos Estaduais Pagos R$33.45  %16.90  Total Impostos Municipais Pagos R$0.67  %0.34	43211113912240000104550010000770041077004138		\N	\N	\N	21	12	GALPAO CASA	0	20211101	0	0	0	0	0	0	0	1.10000000000000009	5.12000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609052	157996	0	20211101	1	23	0	9999	0	0	0	0	19.5300000000000011	0	0	0	0	468.649999999999977	0	0	468.649999999999977	0	0	0	468.649999999999977	20211101	0	468.649999999999977	0	1106565	0	0		0	0	6853	0	0	CARTAO DA MODA COM DE CONFEC LTDA	8388524000103	0	086/0389073	0	0	RUA SALDANHA MARINHO	93320060	PATRIA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	326	 	0	20211101	0	0	0	0	0	0	0	2.79999999999999982	13	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760523	157996	0	20211101	1	23	0	9999	0	0	0	0	9.16000000000000014	0	0	0	0	219.879999999999995	0	0	219.879999999999995	0	0	0	219.879999999999995	20211101	0	219.879999999999995	0	1106566	0	0		0	0	54	0	0	CARTAO DA MODA COM DE CONFEC LTDA	8388524000103	0	086/0389073	0	0	RUA SALDANHA MARINHO	93320060	PATRIA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	326	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93867	157996	0	20211101	55	23	0	91021	0	0	0	0	19.5300000000000011	0	85.1700000000000017	10.2200000000000006	0	145.090000000000003	0	0	230.259999999999991	0	0	0	230.259999999999991	20211101	0	230.259999999999991	0	1106565	0	0		0	0	6853	0	0	CARTAO DA MODA COM DE CONFEC LTDA	8388524000103	0	0860389073	0	999	RUA SALDANHA MARINHO	93320060	PATRIA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$26.22  %11.39  Total Impostos Estaduais Pagos R$47.37  %20.57  Total Impostos Municipais Pagos R$5.74  %2.49	43211108999881000108550010000938671093867491		\N	\N	\N	23	326	 	0	20211101	0	0	0	0	0	0	0	1.30000000000000004	5.98000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609519	426571	0	20211111	1	23	0	9999	0	0	0	0	62.0399999999999991	0	0	0	0	1178.83999999999992	0	0	1178.83999999999992	0	0	0	1178.83999999999992	20211111	0	1178.83999999999992	0	1107786	0	0		0	0	12263	0	0	BAZAR ARTE E LUZ EIRELI 	29601313000187	0	278/0007413	0	0	25 DE LULHO 	95785000	CENTRO	HARMONIA	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	228		0	20211111	0	0	0	0	0	0	0	4.90000000000000036	22.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27372	7684	0	20211107	55	21	0	91021	0	0	0	0	3.45999999999999996	0	0	0	0	0	0	0	25.3399999999999999	0	0	0	25.3399999999999999	20211107	0	25.3399999999999999	0	1107066	0	0		0	0	22084	0	0	ELEUTA COSTA SOUZA	1896523000120	0	2430002935	6741299	999	ABILIO VIEIRA DE PAIVA	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$3.33  %13.14  Total Impostos Estaduais Pagos R$3.87  %15.27  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273721027372598		\N	\N	\N	21	270	CASA	0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55905	157996	0	20211101	55	23	0	91021	0	0	0	0	9.16000000000000014	0	0	0	0	0	0	0	86.4000000000000057	0	0	0	86.4000000000000057	20211101	0	86.4000000000000057	0	1106566	0	0		0	0	54	0	0	CARTAO DA MODA COM DE CONFEC LTDA	8388524000103	0	0860389073	0	999	RUA SALDANHA MARINHO	93320060	PATRIA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559051055905232		\N	\N	\N	23	326	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260693	483311	0	20211103	1	21	0	9999	0	0	0	0	87.7900000000000063	0	0	0	0	1667.92000000000007	0	0	1667.92000000000007	0	0	0	1667.92000000000007	20211103	0	1667.92000000000007	0	1106721	0	0				27685	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	1716	\r\n	 		\N	\N	\N	21	251		0	20211103	0	0	0	0	0	0	0	8.72000000000000064	40.3100000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27328	436151	0	20211103	55	21	0	91021	0	0	0	0	6.48000000000000043	0	0	0	0	0	0	0	8.61999999999999922	0	0	0	8.61999999999999922	20211103	0	8.61999999999999922	0	1106655	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	1376	\r\n   Total Impostos Federais Pagos R$1.77  %20.53  Total Impostos Estaduais Pagos R$1.55  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273281027328094		\N	\N	\N	21	954		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93868	464260	0	20211101	55	23	0	91021	0	0	0	0	75.8499999999999943	0	358.75	62.7899999999999991	0	363.819999999999993	0	0	722.57000000000005	0	0	0	722.57000000000005	20211101	0	722.57000000000005	0	1106567	0	0		0	0	20237	0	0	LUCIANO MACHADO DOS SANTOS	37874830000158	0		0	999	RUA JOAO GOULART	93295470	PARQUE PRIMAVERA	ESTEIO	RS	2	0	0	1112	1	19	485	\r\n   Total Impostos Federais Pagos R$82.26  %11.38  Total Impostos Estaduais Pagos R$172.63  %23.89  Total Impostos Municipais Pagos R$15.27  %2.11	43211108999881000108550010000938681093868592		\N	\N	\N	23	109		0	20211101	0	0	0	0	0	0	0	3.85999999999999988	17.7399999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260646	395218	0	20211101	1	21	0	9999	0	0	0	0	195.319999999999993	0	0	0	0	3711.05000000000018	0	0	3711.05000000000018	0	0	0	3711.05000000000018	20211101	0	3711.05000000000018	0	1106557	0	0		0	0	46382	0	0	LINO URBANO FERREIRA	26344736000170	0		5195218765	0	RETIRO DA PONTA GROSSA	91780590	PONTA GROSSA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1135	PAVILHAO	0	20211101	0	0	0	0	0	0	0	20.6900000000000013	95.3199999999999932	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77012	371653	0	20211101	55	21	0	91021	0	0	0	0	0	0	274.899999999999977	33	0	0	0	0	274.899999999999977	0	0	0	274.899999999999977	20211101	0	274.899999999999977	0	1106592	0	0		0	0	2282	0	0	ALEXANDRE MERINO FAVERO	4771723000145	0	0962897680	5133338596	999	FELIPE NERI	90440150	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$41.07  %14.94  Total Impostos Estaduais Pagos R$50.32  %18.30  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770121077012116		\N	\N	\N	21	332	 	0	20211101	0	0	0	0	0	0	0	1.52000000000000002	7	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4128	397938	0	20211101	65	21	0	9102	0	0	0	0	0	0	19.7899999999999991	3.4700000000000002	0	0	0	0	0	0	19.7899999999999991	0	19.7899999999999991	20211101	0	19.7899999999999991	0	1106591	0	0		0	0	1145	0	0	TAVARES & CIA LTDA	13995982000140	0	096/3751123	30627567	999	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$2.38  %12.03  Total Impostos Estaduais Pagos R$3.56  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041281004128398		\N	\N	\N	21	55	SALA 302	0	20211101	0	0	133839	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260654	19	0	20211101	1	21	0	9999	0	0	0	0	23.2899999999999991	0	0	0	0	442.5	0	0	442.5	0	0	0	442.5	20211101	0	442.5	0	1106581	0	0		0	0	4005	0	0	joao batisa polesi	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211101	0	0	0	0	0	0	0	2.64999999999999991	12.0999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12724	397938	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	38.259999999999998	0	0	38.259999999999998	0	0	0	38.259999999999998	20211101	0	38.259999999999998	0	1106590	0	0		0	0	100	0	0	TAVARES & CIA LTDA	13995982000140	0	096/3751123	30627567	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	55	SALA 302	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77014	160032	0	20211101	55	21	0	91021	0	0	0	0	0	0	107.099999999999994	18.7399999999999984	0	0	0	0	107.099999999999994	0	0	0	107.099999999999994	20211101	0	107.099999999999994	0	1106597	0	0		0	0	1350	0	0	CONSELHO REG DE QUIMICA DA QUINTA REGIAO	92909068000106	0		5185948163	999	AV ITAQUI	90460140	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$23.42  %21.87  Total Impostos Estaduais Pagos R$26.78  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770141077014024		\N	\N	\N	21	45	 	0	20211101	0	0	0	0	0	0	0	0.569999999999999951	2.64999999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260641	392987	0	20211101	1	21	0	9999	0	0	0	0	31.3599999999999994	0	0	0	0	736	0	0	736	0	0	0	736	20211101	0	736	0	1106568	0	0		0	0	4720	0	0	MARA FERNANDA DA SILVA CANA	27532342000109	0		5184788689	0	CAMPINAS DO SUL	91570220	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	211	 	0	20211101	0	0	0	0	0	0	0	4.16000000000000014	19.2699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260642	19	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	140.900000000000006	0	0	140.900000000000006	0	0	0	140.900000000000006	20211101	0	140.900000000000006	0	1106570	0	0		0	0	276	0	0	gilmar medeiros	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211101	0	0	0	0	0	0	0	0.910000000000000031	4.23000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55954	376965	0	20211104	55	16	0	91021	0	0	0	0	9	0	0	0	0	0	0	0	299.610000000000014	0	0	0	299.610000000000014	20211104	0	299.610000000000014	0	1106809	0	0		0	0	22400	0	0	ESTELA FABIANA TEIXEIRA KOLLET	16509505000116	0		5130656365	999	BENTO GONCALVES	93520000	CENTRO	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559541055954270		\N	\N	\N	16	3059	loja01	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609054	461890	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	1554.24000000000001	0	0	1554.24000000000001	0	0	0	1554.24000000000001	20211101	0	1554.24000000000001	0	1106573	0	0		0	0	8351	0	0	D.ESTERIS MACHADO	12807720000142	0	025/0120801	0	0	AV FLORES DA CUNHA	99500000	CENTRO	CARAZINHO	RS	2	0	0	1112	1	19	450	\r\n	 		\N	\N	\N	23	2109		0	20211101	0	0	0	0	0	0	0	9.33999999999999986	43.0600000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93869	461890	0	20211101	55	23	0	91021	0	0	0	0	0	0	1396.16000000000008	167.590000000000003	0	158.080000000000013	0	0	1554.24000000000001	0	0	0	1554.24000000000001	20211101	0	1554.24000000000001	0	1106573	0	0		0	0	8351	0	0	D.ESTERIS MACHADO	12807720000142	0	0250120801	0	999	AV FLORES DA CUNHA	99500000	CENTRO	CARAZINHO	RS	2	0	0	1112	1	19	450	\r\n   Total Impostos Federais Pagos R$264.01  %16.99  Total Impostos Estaduais Pagos R$290.62  %18.70  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938691093869065		\N	\N	\N	23	2109		0	20211101	0	0	0	0	0	0	0	8.32000000000000028	38.4200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609055	404543	0	20211101	1	23	0	9999	0	0	0	0	54.3400000000000034	0	0	0	0	1032.54999999999995	0	0	1032.54999999999995	0	0	0	1032.54999999999995	20211101	0	1032.54999999999995	0	1106540	0	0		0	0	16673	0	0	LUANA LEMES DA ROSA - ME	28394019000189	0		5430416808	0	AV ANGELO CORSETTI	90000000	PIONEIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1427	 	0	20211101	0	0	0	0	0	0	0	6.17999999999999972	28.4899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760524	461890	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	116.840000000000003	0	0	116.840000000000003	0	0	0	116.840000000000003	20211101	0	116.840000000000003	0	1106569	0	0		0	0	211	0	0	D.ESTERIS MACHADO	12807720000142	0	025/0120801	0	0	AV FLORES DA CUNHA	99500000	CENTRO	CARAZINHO	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2109		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760525	404543	0	20211101	1	23	0	9999	0	0	0	0	9.28999999999999915	0	0	0	0	176.569999999999993	0	0	176.569999999999993	0	0	0	176.569999999999993	20211101	0	176.569999999999993	0	1106541	0	0		0	0	4305	0	0	LUANA LEMES DA ROSA - ME	28394019000189	0		5430416808	0	AV ANGELO CORSETTI	90000000	PIONEIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1427	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55906	461890	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	116.840000000000003	0	0	0	116.840000000000003	20211101	0	116.840000000000003	0	1106569	0	0		0	0	211	0	0	D.ESTERIS MACHADO	12807720000142	0	0250120801	0	999	AV FLORES DA CUNHA	99500000	CENTRO	CARAZINHO	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559061055906147		\N	\N	\N	23	2109		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12718	270792	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	145.539999999999992	0	0	145.539999999999992	0	0	0	145.539999999999992	20211101	0	145.539999999999992	0	1106571	0	0		0	0	33550	0	0	ADRIANA HARTMANN	12290450000145	0	0860440583	5135821339	0	DANILO DE OLIVEIRA	93544270	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	103	APTO 02	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27313	395218	0	20211101	55	21	0	91021	0	0	0	0	0.450000000000000011	0	0	0	0	0	0	0	8.44999999999999929	0	0	0	8.44999999999999929	20211101	0	8.44999999999999929	0	1106576	0	0		0	0	52	0	0	LINO URBANO FERREIRA	26344736000170	0		5195218765	999	RETIRO DA PONTA GROSSA	91780590	PONTA GROSSA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$1.73  %20.47  Total Impostos Estaduais Pagos R$1.52  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273131027313566		\N	\N	\N	21	1135	PAVILHAO	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93870	404543	0	20211101	55	23	0	91021	0	0	0	0	54.3400000000000034	0	322.75	56.4600000000000009	0	141.180000000000007	0	0	463.930000000000007	0	0	0	463.930000000000007	20211101	0	463.930000000000007	0	1106540	0	0		0	0	16673	0	0	LUANA LEMES DA ROSA - ME	28394019000189	0		5430416808	999	AV ANGELO CORSETTI	90000000	PIONEIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$54.55  %11.76  Total Impostos Estaduais Pagos R$74.49  %16.06  Total Impostos Municipais Pagos R$4.23  %0.91	43211108999881000108550010000938701093870455		\N	\N	\N	23	1427	 	0	20211101	0	0	0	0	0	0	0	2.41000000000000014	11.0999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93872	484091	0	20211101	55	23	0	91021	0	0	0	0	0	0	567.649999999999977	99.3499999999999943	0	172.349999999999994	0	0	740	0	0	0	740	20211101	0	740	0	1106577	0	0		0	0	4528	0	0	VERA LUCIA STUDT	39292889000163	0		0	999	RUA DOUTOR MAURICIO CARDOSO	93800200	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$127.18  %17.19  Total Impostos Estaduais Pagos R$145.36  %19.64  Total Impostos Municipais Pagos R$2.69  %0.36	43211108999881000108550010000938721093872215		\N	\N	\N	23	334		0	20211101	0	0	0	0	0	0	0	3.54999999999999982	16.5	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77005	392987	0	20211101	55	21	0	91021	0	0	0	0	31.3599999999999994	0	323.339999999999975	56.5900000000000034	0	16.9200000000000017	0	0	340.259999999999991	0	0	0	340.259999999999991	20211101	0	340.259999999999991	0	1106568	0	0		0	0	4720	0	0	MARA FERNANDA DA SILVA CANA	27532342000109	0		5184788689	999	CAMPINAS DO SUL	91570220	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$35.36  %10.39  Total Impostos Estaduais Pagos R$62.72  %18.43  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770051077005271		\N	\N	\N	21	211	 	0	20211101	0	0	0	0	0	0	0	1.59000000000000008	7.37000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93987	383252	0	20211105	55	16	0	91021	0	0	0	0	83.730000000000004	0	454.180000000000007	54.5	0	176.710000000000008	0	0	630.889999999999986	0	0	0	630.889999999999986	20211105	0	630.889999999999986	0	1106952	0	0		0	0	11503	0	0	JULCI NUNES DA SILVA BAZAR ME	24022851000101	0	0860498611	51996308593	999	VEREADOR OSCAR HORM	93546010	CANUDOS	NOVO HAMBURGO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$94.48  %14.98  Total Impostos Estaduais Pagos R$114.14  %18.09  Total Impostos Municipais Pagos R$4.61  %0.73	43211108999881000108550010000939871093987517		\N	\N	\N	16	1359	APT 01	0	20211105	0	0	0	0	0	0	0	3.06000000000000005	14.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260902	19	0	20211110	1	21	0	9999	0	0	0	0	0	0	0	0	0	30.8200000000000003	0	0	30.8200000000000003	0	0	0	30.8200000000000003	20211110	0	30.8200000000000003	0	1107625	0	0				415	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211110	0	0	0	0	0	0	0	0.200000000000000011	0.930000000000000049	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27311	270792	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	85.2000000000000028	0	0	0	85.2000000000000028	20211101	0	85.2000000000000028	0	1106571	0	0		0	0	33550	0	0	ADRIANA HARTMANN	12290450000145	0	0860440583	5135821339	999	DANILO DE OLIVEIRA	93544270	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$10.71  %12.57  Total Impostos Estaduais Pagos R$14.17  %16.63  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273111027311470		\N	\N	\N	21	103	APTO 02	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55907	404543	0	20211101	55	23	0	91021	0	0	0	0	9.28999999999999915	0	0	0	0	0	0	0	68.3100000000000023	0	0	0	68.3100000000000023	20211101	0	68.3100000000000023	0	1106541	0	0		0	0	4305	0	0	LUANA LEMES DA ROSA - ME	28394019000189	0		5430416808	999	AV ANGELO CORSETTI	90000000	PIONEIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559071055907337		\N	\N	\N	23	1427	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12721	335886	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	293.149999999999977	0	0	293.149999999999977	0	0	0	293.149999999999977	20211101	0	293.149999999999977	0	1106580	0	0		0	0	102	0	0	GABRIEL DUARTE ZIQUINATTI ME	25038726000144	0	053/0022826	5599749313	0	R 7 DE SETEMBRO	97420000	CENTRO	SAO VICENTE DO SUL	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	946	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77009	395218	0	20211101	55	21	0	91021	0	0	0	0	195.319999999999993	0	1203.59999999999991	210.639999999999986	0	430.379999999999995	0	0	1633.98000000000002	0	0	0	1633.98000000000002	20211101	0	1633.98000000000002	0	1106557	0	0		0	0	46382	0	0	LINO URBANO FERREIRA	26344736000170	0		5195218765	999	RETIRO DA PONTA GROSSA	91780590	PONTA GROSSA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$231.63  %14.18  Total Impostos Estaduais Pagos R$305.17  %18.68  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770091077009195		\N	\N	\N	21	1135	PAVILHAO	0	20211101	0	0	0	0	0	0	0	8.02999999999999936	37.0600000000000023	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	27314	335886	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	140.210000000000008	0	0	0	140.210000000000008	20211101	0	140.210000000000008	0	1106580	0	0		0	0	102	0	0	GABRIEL DUARTE ZIQUINATTI ME	25038726000144	0	0530022826	5599749313	999	R 7 DE SETEMBRO	97420000	CENTRO	SAO VICENTE DO SUL	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$28.73  %20.49  Total Impostos Estaduais Pagos R$25.24  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273141027314101		\N	\N	\N	21	946	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260650	385816	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.46000000000000085	0	0	9.46000000000000085	0	0	0	9.46000000000000085	20211101	0	9.46000000000000085	0	1106593	0	0		0	0	429	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	159	 	0	20211101	0	0	0	0	0	0	0	0.0599999999999999978	0.280000000000000027	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260647	335886	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	3327.7800000000002	0	0	3327.7800000000002	0	0	0	3327.7800000000002	20211101	0	3327.7800000000002	0	1106574	0	0		0	0	31889	0	0	GABRIEL DUARTE ZIQUINATTI ME	25038726000144	0	053/0022826	5599749313	0	R 7 DE SETEMBRO	97420000	CENTRO	SAO VICENTE DO SUL	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	946	 	0	20211101	0	0	0	0	0	0	0	13.6199999999999992	62.8599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4125	19	0	20211101	65	21	0	9102	0	0	0	0	0	0	140.900000000000006	24.6600000000000001	0	0	0	0	0	0	140.900000000000006	0	140.900000000000006	20211101	0	140.900000000000006	0	1106570	0	0		0	0	276	0	0	gilmar medeiros	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$18.95  %13.45  Total Impostos Estaduais Pagos R$25.36  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041251004125028		\N	\N	\N	21	 s/n	 	0	20211101	0	0	115601	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609056	404543	0	20211101	1	23	0	9999	0	0	0	0	3.47999999999999998	0	0	0	0	66.2099999999999937	0	0	66.2099999999999937	0	0	0	66.2099999999999937	20211101	0	66.2099999999999937	0	1106535	0	0		0	0	260	0	0	LUANA LEMES DA ROSA - ME	28394019000189	0		5430416808	0	AV ANGELO CORSETTI	90000000	PIONEIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1427	 	0	20211101	0	0	0	0	0	0	0	0.419999999999999984	1.98999999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760526	404543	0	20211101	1	23	0	9999	0	0	0	0	3.9700000000000002	0	0	0	0	75.4300000000000068	0	0	75.4300000000000068	0	0	0	75.4300000000000068	20211101	0	75.4300000000000068	0	1106534	0	0		0	0	225	0	0	LUANA LEMES DA ROSA - ME	28394019000189	0		5430416808	0	AV ANGELO CORSETTI	90000000	PIONEIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1427	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12722	133736	0	20211101	1	21	0	9999	0	0	0	0	13.2799999999999994	0	0	0	0	428.800000000000011	0	0	428.800000000000011	0	0	0	428.800000000000011	20211101	0	428.800000000000011	0	1106582	0	0		0	0	240	0	0	RFC COMERCIO DE FLORES E ARRANJOS LTDA	9539109000338	0	057/0291844	5134905911	0	ANAPIO GOMES	94010010	CENTRO	GRAVATAI	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	1583	LOJA 101	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77010	335886	0	20211101	55	21	0	91021	0	0	0	0	0	0	1305.75999999999999	156.710000000000008	0	272.089999999999975	0	0	1577.84999999999991	0	0	0	1577.84999999999991	20211101	0	1577.84999999999991	0	1106574	0	0		0	0	31889	0	0	GABRIEL DUARTE ZIQUINATTI ME	25038726000144	0	0530022826	5599749313	999	R 7 DE SETEMBRO	97420000	CENTRO	SAO VICENTE DO SUL	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$221.65  %14.05  Total Impostos Estaduais Pagos R$281.69  %17.85  Total Impostos Municipais Pagos R$14.85  %0.94	43211113912240000104550010000770101077010593		\N	\N	\N	21	946	 	0	20211101	0	0	0	0	0	0	0	6.11000000000000032	28.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4126	385816	0	20211101	65	21	0	9102	0	0	0	0	0	0	9.46000000000000085	1.65999999999999992	0	0	0	0	0	0	9.46000000000000085	0	9.46000000000000085	20211101	0	9.46000000000000085	0	1106593	0	0		0	0	429	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	999	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.44  %4.65  Total Impostos Estaduais Pagos R$0.74  %7.82  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041261004126170		\N	\N	\N	21	159	 	0	20211101	0	0	133117	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77013	488011	0	20211101	55	21	0	91021	0	0	0	0	0	0	222.449999999999989	26.6999999999999993	0	51.2199999999999989	0	0	273.670000000000016	0	0	0	273.670000000000016	20211101	0	273.670000000000016	0	1106594	0	0		0	0	1094	0	0	JOAO VANDERLEI TORELY MARTIN	26501955000116	0	0963713426	0	999	RUA IRMAO JOSE OTAO	90035060	INDEPENDENCIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$21.71  %7.93  Total Impostos Estaduais Pagos R$48.63  %17.77  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770131077013438		\N	\N	\N	21	546	LOJA 1	0	20211101	0	0	0	0	0	0	0	1.45999999999999996	6.73000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	016	427	397938	0	20211101	65	43	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.259999999999998	0	38.259999999999998	20211101	0	38.259999999999998	0	1106590	0	0		0	0	100	0	0	TAVARES & CIA LTDA	13995982000140	0	096/3751123	30627567	999	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$7.49  %19.58  Total Impostos Estaduais Pagos R$6.89  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357650160000004271000427406		\N	\N	\N	43	55	SALA 302	0	20211101	0	0	135040	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12725	19	0	20211101	1	21	0	9999	0	0	0	0	0.890000000000000013	0	0	0	0	16.9100000000000001	0	0	16.9100000000000001	0	0	0	16.9100000000000001	20211101	0	16.9100000000000001	0	1106587	0	0		0	0	104	0	0	joao batista polesi	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260656	482137	0	20211101	1	21	0	9999	0	0	0	0	12.0199999999999996	0	0	0	0	387.899999999999977	0	0	387.899999999999977	0	0	0	387.899999999999977	20211101	0	387.899999999999977	0	1106598	0	0		0	0	8326	0	0	MAICON RAFAEL MARQUES	23637172000176	0		0	0	AVENIDA NITEROI	90880270	MEDIANEIRA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	23	LOJA 1	0	20211101	0	0	0	0	0	0	0	2.50999999999999979	11.5999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260643	270792	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	1525.30999999999995	0	0	1525.30999999999995	0	0	0	1525.30999999999995	20211101	0	1525.30999999999995	0	1106564	0	0		0	0	20923	0	0	ADRIANA HARTMANN	12290450000145	0	0860440583	5135821339	0	DANILO DE OLIVEIRA	93544270	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	103	APTO 02	0	20211101	0	0	0	0	0	0	0	8.67999999999999972	40.1000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609057	484091	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	740	0	0	740	0	0	0	740	20211101	0	740	0	1106577	0	0		0	0	4528	0	0	VERA LUCIA STUDT	39292889000163	0		0	0	RUA DOUTOR MAURICIO CARDOSO	93800200	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	334		0	20211101	0	0	0	0	0	0	0	4.08999999999999986	19.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260976	19	0	20211111	1	21	0	9999	0	0	0	0	0	0	0	0	0	131.620000000000005	0	0	131.620000000000005	0	0	0	131.620000000000005	20211111	0	131.620000000000005	0	1107899	0	0		0	0	3430	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1716	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211111	0	0	0	0	0	0	0	0.849999999999999978	3.95000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27315	133736	0	20211101	55	21	0	91021	0	0	0	0	13.2799999999999994	0	0	0	0	0	0	0	197.719999999999999	0	0	0	197.719999999999999	20211101	0	197.719999999999999	0	1106582	0	0		0	0	240	0	0	RFC COMERCIO DE FLORES E ARRANJOS LTDA	9539109000338	0	0570291844	5134905911	999	ANAPIO GOMES	94010010	CENTRO	GRAVATAI	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$40.51  %20.49  Total Impostos Estaduais Pagos R$35.59  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273151027315296		\N	\N	\N	21	1583	LOJA 101	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	18804	349852	0	20211111	55	38	0	2102	0	0	0	0	0	0	5496.69999999999982	961.919999999999959	0	0	0	0	0	0	0	0	5496.69999999999982	20211111	0	5496.69999999999982	0	0	0	0				0	0	0	ASCA BRINQUEDOS LTDA	53736161000104	0	182028340110	0	0	ANTONIO CANTIERO	13602051	DT INDUSTRIAL	ARARAS	SP	1	0	0	19	1	19	19			\N	\N	\N	\N	38	240	 	0	0	0	0	0	0			0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0
4	E01	260748	397202	0	20211105	1	21	0	9999	0	0	0	0	126.620000000000005	0	0	0	0	2405.69999999999982	0	0	2405.69999999999982	0	0	0	2405.69999999999982	20211105	0	2405.69999999999982	0	1106963	0	0		0	0	21526	0	0	SUPER ATACADO - ATACADO E COMERCIO DE RO	11955318000142	0	024/0534107	5134963855	0	AVENIDA GETULIO VARGAS	92120024	NITEROI	CANOAS	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	1521	 	0	20211105	0	0	0	0	0	0	0	12.8499999999999996	59.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260856	8320	0	20211109	1	21	0	9999	0	0	0	0	0	0	0	0	0	1650.8599999999999	0	0	1650.8599999999999	0	0	0	1650.8599999999999	20211109	0	1650.8599999999999	0	1107237	0	0		0	0	34271	0	0	ELIAS CARMONA	88054317000151	0	370/0000474	5134956041	0	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	240	 	0	20211109	0	0	0	0	0	0	0	9.8100000000000005	45.2999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609058	383511	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	418.310000000000002	0	0	418.310000000000002	0	0	0	418.310000000000002	20211101	0	418.310000000000002	0	1106584	0	0		0	0	9030	0	0	FOTO E BAZAR REALCE LTDA	4903635000150	0	0860332527	5135811577	0	TEIXEIRA DE FREITAS	93310050	RIO BRANCO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	116	 	0	20211101	0	0	0	0	0	0	0	2.7200000000000002	12.5500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93871	404543	0	20211101	55	23	0	91021	0	0	0	0	3.47999999999999998	0	21.9499999999999993	3.83999999999999986	0	5.32000000000000028	0	0	27.2699999999999996	0	0	0	27.2699999999999996	20211101	0	27.2699999999999996	0	1106535	0	0		0	0	260	0	0	LUANA LEMES DA ROSA - ME	28394019000189	0		5430416808	999	AV ANGELO CORSETTI	90000000	PIONEIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.26  %8.29  Total Impostos Estaduais Pagos R$4.47  %16.39  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938711093871246		\N	\N	\N	23	1427	 	0	20211101	0	0	0	0	0	0	0	0.149999999999999994	0.699999999999999956	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760529	142875	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	53.8800000000000026	0	0	53.8800000000000026	0	0	0	53.8800000000000026	20211101	0	53.8800000000000026	0	1106600	0	0		0	0	0	0	0	LUCAS LUIS RAIMUNDO	12609033000112	0		5135361157	0	AV CONCEICAO	95760000	SAO MARTIM	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	430	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93873	383511	0	20211101	55	23	0	91021	0	0	0	0	0	0	179.680000000000007	21.5700000000000003	0	238.629999999999995	0	0	418.310000000000002	0	0	0	418.310000000000002	20211101	0	418.310000000000002	0	1106584	0	0		0	0	9030	0	0	FOTO E BAZAR REALCE LTDA	4903635000150	0	0860332527	5135811577	999	TEIXEIRA DE FREITAS	93310050	RIO BRANCO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$65.20  %15.59  Total Impostos Estaduais Pagos R$68.10  %16.28  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938731093873510		\N	\N	\N	23	116	 	0	20211101	0	0	0	0	0	0	0	2.58000000000000007	11.9000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760528	383511	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	201.189999999999998	0	0	201.189999999999998	0	0	0	201.189999999999998	20211101	0	201.189999999999998	0	1106583	0	0		0	0	0	0	0	FOTO E BAZAR REALCE LTDA	4903635000150	0	0860332527	5135811577	0	TEIXEIRA DE FREITAS	93310050	RIO BRANCO	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	116	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12723	488011	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	32.5	0	0	32.5	0	0	0	32.5	20211101	0	32.5	0	1106595	0	0		0	0	153	0	0	JOAO VANDERLEI TORELY MARTIN	26501955000116	0	096/3713426	0	0	RUA IRMAO JOSE OTAO	90035060	INDEPENDENCIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	546	LOJA 1	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260694	120995	0	20211103	1	21	0	9999	0	0	0	0	27.4899999999999984	0	0	0	0	659.649999999999977	0	0	659.649999999999977	0	0	0	659.649999999999977	20211103	0	659.649999999999977	0	1106724	0	0		0	0	6870	0	0	A DE C FONSECA	8279619000199	0		5432864725	0	R DO ARTESANATO 	95670000	VL MOURA	GRAMADO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	35	 	0	20211103	0	0	0	0	0	0	0	3.54999999999999982	16.379999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260658	19	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	18.4400000000000013	0	0	18.4400000000000013	0	0	0	18.4400000000000013	20211101	0	18.4400000000000013	0	1106601	0	0		0	0	35	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211101	0	0	0	0	0	0	0	0.119999999999999996	0.550000000000000044	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609059	142875	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	787.32000000000005	0	0	787.32000000000005	0	0	0	787.32000000000005	20211101	0	787.32000000000005	0	1106599	0	0		0	0	7986	0	0	LUCAS LUIS RAIMUNDO	12609033000112	0		5135361157	0	AV CONCEICAO	95760000	SAO MARTIM	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	430	 	0	20211101	0	0	0	0	0	0	0	4.96999999999999975	22.9899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55911	142875	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	22.6799999999999997	0	0	0	22.6799999999999997	20211101	0	22.6799999999999997	0	1106600	0	0		0	0	0	0	0	LUCAS LUIS RAIMUNDO	12609033000112	0		5135361157	999	AV CONCEICAO	95760000	SAO MARTIM	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559111055911205		\N	\N	\N	23	430	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93874	142875	0	20211101	55	23	0	91021	0	0	0	0	0	0	219.699999999999989	38.4699999999999989	0	145.900000000000006	0	0	365.600000000000023	0	0	0	365.600000000000023	20211101	0	365.600000000000023	0	1106599	0	0		0	0	7986	0	0	LUCAS LUIS RAIMUNDO	12609033000112	0		5135361157	999	AV CONCEICAO	95760000	SAO MARTIM	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$52.97  %14.49  Total Impostos Estaduais Pagos R$77.14  %21.10  Total Impostos Municipais Pagos R$3.86  %1.06	43211108999881000108550010000938741093874506		\N	\N	\N	23	430	 	0	20211101	0	0	0	0	0	0	0	2.04999999999999982	9.44999999999999929	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77036	436151	0	20211103	55	21	0	91021	0	0	0	0	302.889999999999986	0	135.330000000000013	23.6700000000000017	0	81.5799999999999983	0	0	216.909999999999997	0	0	0	216.909999999999997	20211103	0	216.909999999999997	0	1106654	0	0		0	0	7674	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	999	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$24.70  %11.39  Total Impostos Estaduais Pagos R$30.01  %13.84  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770361077036408		\N	\N	\N	21	954		0	20211103	0	0	0	0	0	0	0	1.23999999999999999	5.66000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93898	8613	0	20211103	55	23	0	91021	0	0	0	0	0	0	1062.73000000000002	127.519999999999996	0	124.859999999999999	0	0	1187.58999999999992	0	0	0	1187.58999999999992	20211103	0	1187.58999999999992	0	1106702	0	0		0	0	41474	0	0	PAULO RICARDO DOS SANTOS CARNEIRO	2680257000167	0	0090017455	5134821786	999	AV VISC DO RIO GRANDE	96790000	CENTRO	BARRA DO RIBEIRO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$154.75  %13.03  Total Impostos Estaduais Pagos R$213.77  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938981093898334		\N	\N	\N	23	1283	 	0	20211103	0	0	0	0	0	0	0	6.51999999999999957	30.0199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77043	487503	0	20211103	55	21	0	91021	0	0	0	0	0	0	1032	123.859999999999999	0	0	0	0	1032	0	0	0	1032	20211103	0	1032	0	1106710	0	0		0	0	5181	0	0	PARATI FERRAGEM E TINTAS LTDA	942872000179	0	0962523755	0	999	AVENIDA SATURNINO DE BRITO	91320001	VILA JARDIM	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$147.07  %14.25  Total Impostos Estaduais Pagos R$185.76  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770431077043549		\N	\N	\N	21	1567	LOJA 02 LOJA 03	0	20211103	0	0	0	0	0	0	0	0.979999999999999982	4.49000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77046	483311	0	20211103	55	21	0	91021	0	0	0	0	87.7900000000000063	0	479.420000000000016	57.5	0	398.120000000000005	0	0	877.539999999999964	0	0	0	877.539999999999964	20211103	0	877.539999999999964	0	1106721	0	0				27685	0	0	PIERE E FRAGA BAZAR LTDA	43175930000199	0	0963876201	51993570097	999	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1716	\r\n   Total Impostos Federais Pagos R$111.31  %12.68  Total Impostos Estaduais Pagos R$142.28  %16.21  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770461077046213		\N	\N	\N	21	251		0	20211103	0	0	0	0	0	0	0	4.50999999999999979	20.7800000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77045	457590	0	20211103	55	21	0	91021	0	0	0	0	69.769999999999996	0	1393.82999999999993	243.949999999999989	0	862.210000000000036	0	0	2256.03999999999996	0	0	0	2256.03999999999996	20211103	0	2256.03999999999996	0	1106707	0	0		0	0	30643	0	0	DANIELA VERLY KRUGER	36196984000175	0		0	999	12 R 7 DE SETEMBRO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$228.01  %10.11  Total Impostos Estaduais Pagos R$399.34  %17.70  Total Impostos Municipais Pagos R$78.83  %3.49	43211113912240000104550010000770451077045228		\N	\N	\N	21	269		0	20211103	0	0	0	0	0	0	0	11.1699999999999999	51.8699999999999974	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609453	117412	0	20211110	1	23	0	9999	0	0	0	0	0	0	0	0	0	5932.46000000000004	0	0	5932.46000000000004	0	0	0	5932.46000000000004	20211110	0	5932.46000000000004	0	1106877	0	0		0	0	27801	0	0	ARTESANATO DALLAS LTDA	91277533000170	0	0290147530	5432381866	0	BR 116 KM 143	95059520	SAO CIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	12600	SALA A	0	20211110	0	0	0	0	0	0	0	38.2999999999999972	176.72999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760530	341541	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	83.9699999999999989	0	0	83.9699999999999989	0	0	0	83.9699999999999989	20211101	0	83.9699999999999989	0	1106588	0	0		0	0	135	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	086/0485633	0	0	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	867	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4131	19	0	20211101	65	21	0	9102	0	0	0	0	0	0	3.49000000000000021	0.609999999999999987	0	14.9499999999999993	0	0	0	0	18.4400000000000013	0	18.4400000000000013	20211101	0	18.4400000000000013	0	1106601	0	0		0	0	35	0	0	CONSUMIDOR	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$1.26  %6.83  Total Impostos Estaduais Pagos R$2.69  %14.59  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041311004131211		\N	\N	\N	21	 s/n	 	0	20211101	0	0	141920	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609060	341541	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	1071.77999999999997	0	0	1071.77999999999997	0	0	0	1071.77999999999997	20211101	0	1071.77999999999997	0	1106602	0	0		0	0	20416	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	086/0485633	0	0	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	867	 	0	20211101	0	0	0	0	0	0	0	6.16999999999999993	28.5300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27317	482889	0	20211101	55	21	0	91021	0	0	0	0	37.0600000000000023	0	0	0	0	0	0	0	203.539999999999992	0	0	0	203.539999999999992	20211101	0	203.539999999999992	0	1106384	0	0		0	0	90	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	1074	\r\n   Total Impostos Federais Pagos R$41.71  %20.49  Total Impostos Estaduais Pagos R$36.64  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273171027317340		\N	\N	\N	21	3775		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93875	341541	0	20211101	55	23	0	91021	0	0	0	0	0	0	361.550000000000011	43.3699999999999974	0	191.860000000000014	0	0	553.409999999999968	0	0	0	553.409999999999968	20211101	0	553.409999999999968	0	1106602	0	0		0	0	20416	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	0860485633	0	999	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$64.67  %11.69  Total Impostos Estaduais Pagos R$93.82  %16.95  Total Impostos Municipais Pagos R$1.46  %0.26	43211108999881000108550010000938751093875020		\N	\N	\N	23	867	 	0	20211101	0	0	0	0	0	0	0	2.95000000000000018	13.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55912	341541	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	14.3200000000000003	0	0	49.2899999999999991	0	0	0	49.2899999999999991	20211101	0	49.2899999999999991	0	1106588	0	0		0	0	135	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	0860485633	0	999	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559121055912136		\N	\N	\N	23	867	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609061	341541	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	10.9800000000000004	0	0	10.9800000000000004	0	0	0	10.9800000000000004	20211101	0	10.9800000000000004	0	1106589	0	0		0	0	73	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	086/0485633	0	0	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	867	 	0	20211101	0	0	0	0	0	0	0	0.0700000000000000067	0.330000000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	94112	86053	0	20211108	55	16	0	91021	0	0	0	0	0	0	152.620000000000005	26.7300000000000004	0	0	0	0	152.620000000000005	0	0	0	152.620000000000005	20211108	0	152.620000000000005	0	1107296	0	0		0	0	3212	0	0	DARCI DILKIN	74757931000175	0	ISENTO	5434640099	999	IRMAO JOSE SION	95720000	CHACARAS	GARIBALDI	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$8.24  %5.40  Total Impostos Estaduais Pagos R$27.30  %17.89  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000941121094112131		\N	\N	\N	16	1102	 	0	20211108	0	0	0	0	0	0	0	0.660000000000000031	2.9700000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93876	341541	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	6.58999999999999986	0	0	6.58999999999999986	0	0	0	6.58999999999999986	20211101	0	6.58999999999999986	0	1106589	0	0		0	0	73	0	0	SILVANA CAVALHEIRO CORTES ME	20475594000102	0	0860485633	0	999	FRANCISCO ALVES	93351120	ROSELANDIA	NOVO HAMBURGO	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.13  %17.15  Total Impostos Estaduais Pagos R$1.19  %18.06  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938761093876570		\N	\N	\N	23	867	 	0	20211101	0	0	0	0	0	0	0	0.0400000000000000008	0.200000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609062	359335	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	714.220000000000027	0	0	714.220000000000027	0	0	0	714.220000000000027	20211101	0	714.220000000000027	0	1106603	0	0		0	0	700	0	0	SINOSCLIN GESTAO E SERVICOS EM SAUDE LTD	22444929000142	0		5130991991	0	SAO PEDRO	93010260	CENTRO	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1112	 	0	20211101	0	0	0	0	0	0	0	4.58999999999999986	21.2199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609136	303763	0	20211104	1	23	0	9999	0	0	0	0	1.66999999999999993	0	0	0	0	31.7300000000000004	0	0	31.7300000000000004	0	0	0	31.7300000000000004	20211104	0	31.7300000000000004	0	1106825	0	0		0	0	160	0	0	ANDREIA CARDOSO	18932813000185	0	124/0312595	5135663618	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	589	 	0	20211104	0	0	0	0	0	0	0	0.209999999999999992	0.949999999999999956	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760532	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	47.6799999999999997	0	0	47.6799999999999997	0	0	0	47.6799999999999997	20211101	0	47.6799999999999997	0	1106614	0	0		0	0	112	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93877	359335	0	20211101	55	23	0	91021	0	0	0	0	0	0	714.220000000000027	125	0	0	0	0	714.220000000000027	0	0	0	714.220000000000027	20211101	0	714.220000000000027	0	1106603	0	0		0	0	700	0	0	SINOSCLIN GESTAO E SERVICOS EM SAUDE LTD	22444929000142	0		5130991991	999	SAO PEDRO	93010260	CENTRO	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$142.05  %19.89  Total Impostos Estaduais Pagos R$129.33  %18.11  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938771093877426		\N	\N	\N	23	1112	 	0	20211101	0	0	0	0	0	0	0	3.79000000000000004	17.5100000000000016	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93878	123773	0	20211101	55	23	0	91021	0	0	0	0	0	0	794.350000000000023	95.3299999999999983	0	45.5300000000000011	0	0	839.879999999999995	0	0	0	839.879999999999995	20211101	0	839.879999999999995	0	1106607	0	0		0	0	2506	0	0	HEGUI CALCADOS E CONFECCOES LTDA	2033610000117	0	0100088791	5434542839	999	SALDANHA MARINHO	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$149.91  %17.85  Total Impostos Estaduais Pagos R$146.91  %17.49  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938781093878586		\N	\N	\N	23	381	SL 1 E 2	0	20211101	0	0	0	0	0	0	0	4.79000000000000004	22.120000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260683	385816	0	20211103	1	21	0	9999	0	0	0	0	5.98000000000000043	0	0	0	0	4	0	0	4	0	0	0	4	20211103	0	4	0	1106684	0	0		0	0	36	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	159	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55913	123773	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	85.2000000000000028	0	0	0	85.2000000000000028	20211101	0	85.2000000000000028	0	1106610	0	0		0	0	0	0	0	HEGUI CALCADOS E CONFECCOES LTDA	2033610000117	0	0100088791	5434542839	999	SALDANHA MARINHO	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	43211107628168000195550010000559131055913547		\N	\N	\N	23	381	SL 1 E 2	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77015	482889	0	20211101	55	21	0	91021	0	0	0	0	701.889999999999986	0	2750.42999999999984	330.050000000000011	0	1394.3599999999999	0	0	4144.78999999999996	0	0	0	4144.78999999999996	20211101	0	4144.78999999999996	0	1106341	0	28	VOLUMES	0	0	28	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	1694	\r\n   Total Impostos Federais Pagos R$585.27  %14.12  Total Impostos Estaduais Pagos R$761.16  %18.36  Total Impostos Municipais Pagos R$31.45  %0.76	43211113912240000104550010000770151077015443		\N	\N	\N	21	3775		0	20211101	0	0	0	0	0	0	0	18.0500000000000007	83.0499999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760531	123773	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	203.879999999999995	0	0	203.879999999999995	0	0	0	203.879999999999995	20211101	0	203.879999999999995	0	1106610	0	0		0	0	0	0	0	HEGUI CALCADOS E CONFECCOES LTDA	2033610000117	0	0100088791	5434542839	0	SALDANHA MARINHO	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	381	SL 1 E 2	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609063	123773	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	2659.28999999999996	0	0	2659.28999999999996	0	0	0	2659.28999999999996	20211101	0	2659.28999999999996	0	1106607	0	0		0	0	2506	0	0	HEGUI CALCADOS E CONFECCOES LTDA	2033610000117	0	0100088791	5434542839	0	SALDANHA MARINHO	95700000	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	381	SL 1 E 2	0	20211101	0	0	0	0	0	0	0	17.1700000000000017	79.2000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609064	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	166.689999999999998	0	0	166.689999999999998	0	0	0	166.689999999999998	20211101	0	166.689999999999998	0	1106613	0	0		0	0	3466	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20211101	0	0	0	0	0	0	0	0.969999999999999973	4.54000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609065	488038	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	854.879999999999995	0	0	854.879999999999995	0	0	0	854.879999999999995	20211101	0	854.879999999999995	0	1106615	0	0		0	0	1459	0	0	CAIMI E LIAISON INDUSTRIA E COMERCIO DE 	7443786000160	0	0860464920	5132043400	0	RODOVIA RS-239	93525075	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	239		0	20211101	0	0	0	0	0	0	0	5.32000000000000028	24.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93879	488038	0	20211101	55	23	0	91021	0	0	0	0	0	0	854.879999999999995	102.620000000000005	0	0	0	0	854.879999999999995	0	0	0	854.879999999999995	20211101	0	854.879999999999995	0	1106615	0	0		0	0	1459	0	0	CAIMI E LIAISON INDUSTRIA E COMERCIO DE 	7443786000160	0	0860464920	5132043400	999	RODOVIA RS-239	93525075	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$176.28  %20.62  Total Impostos Estaduais Pagos R$153.88  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938791093879199		\N	\N	\N	23	239		0	20211101	0	0	0	0	0	0	0	4.66000000000000014	21.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760533	488038	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	13.4700000000000006	0	0	13.4700000000000006	0	0	0	13.4700000000000006	20211101	0	13.4700000000000006	0	1106616	0	0		0	0	150	0	0	CAIMI E LIAISON INDUSTRIA E COMERCIO DE 	7443786000160	0	0860464920	5132043400	0	RODOVIA RS-239	93525075	VILA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	239		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609123	273007	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	2243.2800000000002	0	0	2243.2800000000002	0	0	0	2243.2800000000002	20211104	0	2243.2800000000002	0	1106805	0	0		0	0	37926	0	0	ALCIDES GUEDES NETO	10384511000108	0	107/0023083	5533721374	0	LAUREDANO LIRIO	98240000	MORADA DO SOL	SANTA BARBARA DO SUL	RS	1	0	0	825	1	19	450	\r\n	 		\N	\N	\N	16	314	 	0	20211104	0	0	0	0	0	0	0	12.9800000000000004	59.8800000000000026	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55914	488038	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4700000000000006	0	0	0	13.4700000000000006	20211101	0	13.4700000000000006	0	1106616	0	0		0	0	150	0	0	CAIMI E LIAISON INDUSTRIA E COMERCIO DE 	7443786000160	0	0860464920	5132043400	999	RODOVIA RS-239	93525075	VILA NOVA	NOVO HAMBURGO	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559141055914540		\N	\N	\N	23	239		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12727	488054	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	104.400000000000006	0	0	104.400000000000006	0	0	0	104.400000000000006	20211101	0	104.400000000000006	0	1106612	0	0		0	0	80	0	0	ANDRE TIMOTEO GARCIA	40803170000129	0		0	0	ATLANTIDA	95588000	11AV AVENIDA CENTRAL	XANGRI-LA	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	827	LOJA 2	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760534	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	43.7999999999999972	0	0	43.7999999999999972	0	0	0	43.7999999999999972	20211101	0	43.7999999999999972	0	1106622	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27472	395501	0	20211112	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	37.3999999999999986	0	0	0	37.3999999999999986	20211112	0	37.3999999999999986	0	1107922	0	0		0	0	0	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	999	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$7.66  %20.48  Total Impostos Estaduais Pagos R$6.73  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000274721027472431		\N	\N	\N	21	3710	APT 302	0	20211112	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760550	8613	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	215.569999999999993	0	0	215.569999999999993	0	0	0	215.569999999999993	20211103	0	215.569999999999993	0	1106697	0	0		0	0	0	0	0	PAULO RICARDO DOS SANTOS CARNEIRO	2680257000167	0	009/0017455	5134821786	0	AV VISC DO RIO GRANDE	96790000	CENTRO	BARRA DO RIBEIRO	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1283	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260691	389706	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	3045.82000000000016	0	0	3045.82000000000016	0	0	0	3045.82000000000016	20211103	0	3045.82000000000016	0	1106604	0	0		0	0	29874	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	0	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1716	\r\n	 		\N	\N	\N	21	2257	 	0	20211103	0	0	0	0	0	0	0	13.5199999999999996	62.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609092	12165	0	20211103	1	16	0	9999	0	0	0	0	238.439999999999998	0	0	0	0	4167.19999999999982	0	0	4167.19999999999982	0	0	0	4167.19999999999982	20211103	0	4167.19999999999982	0	1106700	0	0		0	0	35705	0	0	JOAO H. SELBACH F E CIA LTDA	87345369000114	0	047/0000120	5136371113	0	AV. VOLUNTARIOS DA PATRIA	95770000	CENTRO	FELIZ	RS	1	0	0	1112	1	19	825	\r\n	 		\N	\N	\N	16	828	 	0	20211103	0	0	0	0	0	0	0	23.0100000000000016	106.099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93902	12165	0	20211103	55	16	0	91021	0	0	0	0	238.439999999999998	0	2707.07000000000016	324.879999999999995	0	1460.13000000000011	0	0	4167.19999999999982	0	0	0	4167.19999999999982	20211103	0	4167.19999999999982	0	1106700	0	0		0	0	35705	0	0	JOAO H. SELBACH F E CIA LTDA	87345369000114	0	0470000120	5136371113	999	AV. VOLUNTARIOS DA PATRIA	95770000	CENTRO	FELIZ	RS	2	0	0	1112	1	19	825	\r\n   Total Impostos Federais Pagos R$575.10  %13.80  Total Impostos Estaduais Pagos R$820.32  %19.69  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939021093902522		\N	\N	\N	16	828	 	0	20211103	0	0	0	0	0	0	0	21.3299999999999983	98.3400000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77044	389706	0	20211103	55	21	0	91021	0	0	0	0	0	0	1007.04999999999995	176.330000000000013	0	398.189999999999998	0	0	1405.24000000000001	0	0	0	1405.24000000000001	20211103	0	1405.24000000000001	0	1106604	0	0		0	0	29874	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	999	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1716	\r\n   Total Impostos Federais Pagos R$191.01  %13.59  Total Impostos Estaduais Pagos R$242.36  %17.25  Total Impostos Municipais Pagos R$14.41  %1.03	43211113912240000104550010000770441077044534		\N	\N	\N	21	2257	 	0	20211103	0	0	0	0	0	0	0	5.44000000000000039	25.1400000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7163	158674	0	20211103	65	16	0	9102	0	0	0	0	0	0	42.8299999999999983	7.5	0	58.740000000000002	0	0	0	0	101.569999999999993	0	101.569999999999993	20211103	0	101.569999999999993	0	0	609093	0		0	0	2140	0	0	*LIDIANE DE ALMEIDA	0	0		0	999	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$11.10  %10.93  Total Impostos Estaduais Pagos R$18.28  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108650100000071631007163265		\N	\N	\N	16	 	 	0	20211103	0	0	122226	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	27332	483311	0	20211103	55	21	0	91021	0	0	0	0	1.04000000000000004	0	0	0	0	0	0	0	7.66000000000000014	0	0	0	7.66000000000000014	20211103	0	7.66000000000000014	0	1106723	0	0		0	0	150	0	0	PIERE E FRAGA BAZAR LTDA	43175930000199	0	0963876201	51993570097	999	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1716	\r\n   Total Impostos Federais Pagos R$1.03  %13.45  Total Impostos Estaduais Pagos R$1.38  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273321027332272		\N	\N	\N	21	251		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260661	488054	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	701.090000000000032	0	0	701.090000000000032	0	0	0	701.090000000000032	20211101	0	701.090000000000032	0	1106611	0	0		0	0	12240	0	0	ANDRE TIMOTEO GARCIA	40803170000129	0		0	0	ATLANTIDA	95588000	11AV AVENIDA CENTRAL	XANGRI-LA	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	827	LOJA 2	0	20211101	0	0	0	0	0	0	0	4.38999999999999968	20.1600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609066	406171	0	20211101	1	23	0	9999	0	0	0	0	35	0	0	0	0	665.07000000000005	0	0	665.07000000000005	0	0	0	665.07000000000005	20211101	0	665.07000000000005	0	1106621	0	0		0	0	7457	0	0	DLH AGENCIA DE VIAGENS LTDA - ME	21931447000154	0		0	0	 ALOISIO GABRIEL LINCK	93900000	JARDIM DO ALTO	IVOTI	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	308	 	0	20211101	0	0	0	0	0	0	0	3.24000000000000021	15.0299999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760541	128554	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	41.7000000000000028	0	0	41.7000000000000028	0	0	0	41.7000000000000028	20211101	0	41.7000000000000028	0	1106647	0	0		0	0	0	0	0	MITRA DA DIOCESE DE NOVO HAMBURGO 	90831660002908	0		5135991395	0	CARLOS BIEHL 	93800042	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	333	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27318	488054	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	104.400000000000006	0	0	0	104.400000000000006	20211101	0	104.400000000000006	0	1106612	0	0		0	0	80	0	0	ANDRE TIMOTEO GARCIA	40803170000129	0		0	999	ATLANTIDA	95588000	11AV AVENIDA CENTRAL	XANGRI-LA	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$21.39  %20.49  Total Impostos Estaduais Pagos R$18.79  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273181027318408		\N	\N	\N	21	827	LOJA 2	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609067	415316	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	1316.80999999999995	0	0	1316.80999999999995	0	0	0	1316.80999999999995	20211101	0	1316.80999999999995	0	1106624	0	0		0	0	23160	0	0	NERAI DE ALMEIDA MICHEL	97534142000170	0		0	0	IPE	93332040	IDEAL	NOVO HAMBURGO	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	397	SALA01	0	20211101	0	0	0	0	0	0	0	6.79000000000000004	31.4899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93881	415316	0	20211101	55	23	0	91021	0	0	0	0	0	0	933.049999999999955	163.310000000000002	0	383.759999999999991	0	0	1316.80999999999995	0	0	0	1316.80999999999995	20211101	0	1316.80999999999995	0	1106624	0	0		0	0	23160	0	0	NERAI DE ALMEIDA MICHEL	97534142000170	0		0	999	IPE	93332040	IDEAL	NOVO HAMBURGO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$155.48  %11.81  Total Impostos Estaduais Pagos R$237.45  %18.03  Total Impostos Municipais Pagos R$3.34  %0.25	43211108999881000108550010000938811093881264		\N	\N	\N	23	397	SALA01	0	20211101	0	0	0	0	0	0	0	5.87000000000000011	27.1600000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260663	478997	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	2259.2800000000002	0	0	2259.2800000000002	0	0	0	2259.2800000000002	20211101	0	2259.2800000000002	0	1106623	0	0		0	0	56175	0	0	JOANNA OLSEN TACQUES	17519929000124	0		0	0	SENTINELA DO SUL	96765000	CENTRO	SENTINELA DO SUL	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	428		0	20211101	0	0	0	0	0	0	0	12.0800000000000001	55.6599999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77016	488054	0	20211101	55	21	0	91021	0	0	0	0	0	0	678.210000000000036	118.689999999999998	0	22.879999999999999	0	0	701.090000000000032	0	0	0	701.090000000000032	20211101	0	701.090000000000032	0	1106611	0	0		0	0	12240	0	0	ANDRE TIMOTEO GARCIA	40803170000129	0		0	999	ATLANTIDA	95588000	11AV AVENIDA CENTRAL	XANGRI-LA	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$60.41  %8.62  Total Impostos Estaduais Pagos R$116.60  %16.63  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770161077016110		\N	\N	\N	21	827	LOJA 2	0	20211101	0	0	0	0	0	0	0	3.62999999999999989	16.7300000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93880	406171	0	20211101	55	23	0	91021	0	0	0	0	35	0	219.620000000000005	38.4600000000000009	0	50.7000000000000028	0	0	270.319999999999993	0	0	0	270.319999999999993	20211101	0	270.319999999999993	0	1106621	0	0		0	0	7457	0	0	DLH AGENCIA DE VIAGENS LTDA - ME	21931447000154	0		0	999	 ALOISIO GABRIEL LINCK	93900000	JARDIM DO ALTO	IVOTI	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$36.11  %13.36  Total Impostos Estaduais Pagos R$47.90  %17.72  Total Impostos Municipais Pagos R$0.62  %0.23	43211108999881000108550010000938801093880040		\N	\N	\N	23	308	 	0	20211101	0	0	0	0	0	0	0	1.12999999999999989	5.12000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12728	164925	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	126.269999999999996	0	0	126.269999999999996	0	0	0	126.269999999999996	20211101	0	126.269999999999996	0	1106627	0	0		0	0	0	0	0	CONFEITARIA MAX LTDA	92735976000120	0	096/0176462	5133432521	0	CORONEL BORDINI	90440000	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	127	E 129	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760535	415316	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	19.9200000000000017	0	0	19.9200000000000017	0	0	0	19.9200000000000017	20211101	0	19.9200000000000017	0	1106625	0	0		0	0	0	0	0	NERAI DE ALMEIDA MICHEL	97534142000170	0		0	0	IPE	93332040	IDEAL	NOVO HAMBURGO	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	397	SALA01	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55915	415316	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	19.9200000000000017	0	0	0	19.9200000000000017	20211101	0	19.9200000000000017	0	1106625	0	0		0	0	0	0	0	NERAI DE ALMEIDA MICHEL	97534142000170	0		0	999	IPE	93332040	IDEAL	NOVO HAMBURGO	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559151055915153		\N	\N	\N	23	397	SALA01	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260662	164925	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	1603.76999999999998	0	0	1603.76999999999998	0	0	0	1603.76999999999998	20211101	0	1603.76999999999998	0	1106626	0	0		0	0	8932	0	0	CONFEITARIA MAX LTDA	92735976000120	0	096/0176462	5133432521	0	CORONEL BORDINI	90440000	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	127	E 129	0	20211101	0	0	0	0	0	0	0	9.26999999999999957	42.7299999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77096	397202	0	20211105	55	21	0	91021	0	0	0	0	126.620000000000005	0	615.809999999999945	73.9000000000000057	0	257.970000000000027	0	0	873.779999999999973	0	0	0	873.779999999999973	20211105	0	873.779999999999973	0	1106963	0	0		0	0	21526	0	0	SUPER ATACADO - ATACADO E COMERCIO DE RO	11955318000142	0	0240534107	5134963855	999	AVENIDA GETULIO VARGAS	92120024	NITEROI	CANOAS	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$157.99  %18.08  Total Impostos Estaduais Pagos R$157.28  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770961077096271		\N	\N	\N	21	1521	 	0	20211105	0	0	0	0	0	0	0	4.25999999999999979	19.620000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609068	149632	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	2280.21000000000004	0	0	2280.21000000000004	0	0	0	2280.21000000000004	20211101	0	2280.21000000000004	0	1106548	0	0		0	0	6801	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	200/0029005	5135637356	0	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2079	 	0	20211101	0	0	0	0	0	0	0	14.25	65.8499999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27319	164925	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	126.269999999999996	0	0	0	126.269999999999996	20211101	0	126.269999999999996	0	1106627	0	0		0	0	0	0	0	CONFEITARIA MAX LTDA	92735976000120	0	0960176462	5133432521	999	CORONEL BORDINI	90440000	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$25.87  %20.49  Total Impostos Estaduais Pagos R$22.73  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273191027319509		\N	\N	\N	21	127	E 129	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760553	12165	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	363.220000000000027	0	0	363.220000000000027	0	0	0	363.220000000000027	20211103	0	363.220000000000027	0	1106709	0	0		0	0	645	0	0	JOAO H. SELBACH F E CIA LTDA	87345369000114	0	047/0000120	5136371113	0	AV. VOLUNTARIOS DA PATRIA	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	828	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93882	149632	0	20211101	55	23	0	91021	0	0	0	0	0	0	780.970000000000027	93.7199999999999989	0	45.3200000000000003	0	0	826.289999999999964	0	0	0	826.289999999999964	20211101	0	826.289999999999964	0	1106548	0	0		0	0	6801	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	2000029005	5135637356	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$152.49  %18.45  Total Impostos Estaduais Pagos R$148.73  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938821093882578		\N	\N	\N	23	2079	 	0	20211101	0	0	0	0	0	0	0	4.58000000000000007	21.0300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77017	164925	0	20211101	55	21	0	91021	0	0	0	0	0	0	1603.76999999999998	192.449999999999989	0	0	0	0	1603.76999999999998	0	0	0	1603.76999999999998	20211101	0	1603.76999999999998	0	1106626	0	0		0	0	8932	0	0	CONFEITARIA MAX LTDA	92735976000120	0	0960176462	5133432521	999	CORONEL BORDINI	90440000	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$330.70  %20.62  Total Impostos Estaduais Pagos R$288.68  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770171077017300		\N	\N	\N	21	127	E 129	0	20211101	0	0	0	0	0	0	0	8.13000000000000078	37.6000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55929	8613	0	20211103	55	23	0	91021	0	0	0	0	0	0	0	0	0	129.490000000000009	0	0	129.490000000000009	0	0	0	129.490000000000009	20211103	0	129.490000000000009	0	1106697	0	0		0	0	0	0	0	PAULO RICARDO DOS SANTOS CARNEIRO	2680257000167	0	0090017455	5134821786	999	AV VISC DO RIO GRANDE	96790000	CENTRO	BARRA DO RIBEIRO	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559291055929559		\N	\N	\N	23	1283	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760551	8613	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	59.8800000000000026	0	0	59.8800000000000026	0	0	0	59.8800000000000026	20211103	0	59.8800000000000026	0	1106703	0	0		0	0	0	0	0	PAULO RICARDO DOS SANTOS CARNEIRO	2680257000167	0	009/0017455	5134821786	0	AV VISC DO RIO GRANDE	96790000	CENTRO	BARRA DO RIBEIRO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1283	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12741	457590	0	20211103	1	21	0	9999	0	0	0	0	0.330000000000000016	0	0	0	0	10.6500000000000004	0	0	10.6500000000000004	0	0	0	10.6500000000000004	20211103	0	10.6500000000000004	0	1106715	0	0		0	0	0	0	0	DANIELA VERLY KRUGER	36196984000175	0		0	0	12 R 7 DE SETEMBRO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	269		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260692	457590	0	20211103	1	21	0	9999	0	0	0	0	69.769999999999996	0	0	0	0	2256.03999999999996	0	0	2256.03999999999996	0	0	0	2256.03999999999996	20211103	0	2256.03999999999996	0	1106707	0	0		0	0	30643	0	0	DANIELA VERLY KRUGER	36196984000175	0		0	0	12 R 7 DE SETEMBRO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	269		0	20211103	0	0	0	0	0	0	0	12.6199999999999992	58.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760555	452904	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	2.49000000000000021	0	0	2.49000000000000021	0	0	0	2.49000000000000021	20211103	0	2.49000000000000021	0	1106220	0	0		0	0	0	0	0	*JOAO BATISTA  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	16	1040		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77116	7684	0	20211107	55	21	0	91021	0	0	0	0	10.2100000000000009	0	21.9899999999999984	2.64000000000000012	0	45.9399999999999977	0	0	67.9300000000000068	0	0	0	67.9300000000000068	20211107	0	67.9300000000000068	0	1107062	0	0		0	0	2694	0	0	ELEUTA COSTA SOUZA	1896523000120	0	2430002935	6741299	999	ABILIO VIEIRA DE PAIVA	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$11.35  %16.71  Total Impostos Estaduais Pagos R$12.00  %17.67  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000771161077116188		\N	\N	\N	21	270	CASA	0	20211107	0	0	0	0	0	0	0	0.369999999999999996	1.73999999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609069	149632	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	767.190000000000055	0	0	767.190000000000055	0	0	0	767.190000000000055	20211101	0	767.190000000000055	0	1106628	0	0		0	0	5750	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	200/0029005	5135637356	0	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2079	 	0	20211101	0	0	0	0	0	0	0	3.95999999999999996	18.2300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93883	149632	0	20211101	55	23	0	91021	0	0	0	0	0	0	372.519999999999982	44.7000000000000028	0	61.2000000000000028	0	0	433.720000000000027	0	0	0	433.720000000000027	20211101	0	433.720000000000027	0	1106628	0	0		0	0	5750	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	2000029005	5135637356	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$61.37  %14.15  Total Impostos Estaduais Pagos R$89.82  %20.71  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938831093883032		\N	\N	\N	23	2079	 	0	20211101	0	0	0	0	0	0	0	2.14999999999999991	9.92999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760536	149632	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	493.699999999999989	0	0	493.699999999999989	0	0	0	493.699999999999989	20211101	0	493.699999999999989	0	1106620	0	0		0	0	432	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	200/0029005	5135637356	0	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2079	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55916	149632	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	205.400000000000006	0	0	0	205.400000000000006	20211101	0	205.400000000000006	0	1106620	0	0		0	0	432	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	2000029005	5135637356	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559161055916556		\N	\N	\N	23	2079	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609316	114545	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	25.9899999999999984	0	0	25.9899999999999984	0	0	0	25.9899999999999984	20211108	0	25.9899999999999984	0	1107033	0	0				302	0	0	*ZELA BALANSIN	0	0		35891927	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	16	 	 	0	20211108	0	0	0	0	0	0	0	0.170000000000000012	0.780000000000000027	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609085	391751	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	233.069999999999993	0	0	233.069999999999993	0	0	0	233.069999999999993	20211103	0	233.069999999999993	0	1106693	0	0		0	0	1211	0	0	 CONTENTA RESTAURANTE EMPRESARIAL EIRELI	15105722000188	0	213/0038292	0	0	JULIO DE CASTILHOS	93180000	RINCAO DO CASCALHO	PORTAO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	7979	 	0	20211103	0	0	0	0	0	0	0	1.31000000000000005	5.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609070	488020	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	1848.76999999999998	0	0	1848.76999999999998	0	0	0	1848.76999999999998	20211101	0	1848.76999999999998	0	1106617	0	0		0	0	26684	0	0	EVERTON GABERTE SARTURI 	43726963000180	0		0	0	A ANA MARIA FAY 	95630000	ALEXANDRIA 	PAROBE	RS	2	0	0	1112	1	19	825	\r\n	 		\N	\N	\N	23	202		0	20211101	0	0	0	0	0	0	0	10.3499999999999996	48.0300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77018	478997	0	20211101	55	21	0	91021	0	0	0	0	0	0	2011.24000000000001	352.029999999999973	0	248.039999999999992	0	0	2259.2800000000002	0	0	0	2259.2800000000002	20211101	0	2259.2800000000002	0	1106623	0	0		0	0	56175	0	0	JOANNA OLSEN TACQUES	17519929000124	0		0	999	SENTINELA DO SUL	96765000	CENTRO	SENTINELA DO SUL	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$322.13  %14.26  Total Impostos Estaduais Pagos R$411.44  %18.21  Total Impostos Municipais Pagos R$19.42  %0.86	43211113912240000104550010000770181077018215		\N	\N	\N	21	428		0	20211101	0	0	0	0	0	0	0	10.1500000000000004	46.9500000000000028	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55917	488020	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	23.8999999999999986	0	0	0	23.8999999999999986	20211101	0	23.8999999999999986	0	1106630	0	0		0	0	0	0	0	EVERTON GABERTE SARTURI 	43726963000180	0		0	999	A ANA MARIA FAY 	95630000	ALEXANDRIA 	PAROBE	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559171055917029		\N	\N	\N	23	202		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93884	488020	0	20211101	55	23	0	91021	0	0	0	0	0	0	1352.69000000000005	236.72999999999999	0	496.079999999999984	0	0	1848.76999999999998	0	0	0	1848.76999999999998	20211101	0	1848.76999999999998	0	1106617	0	0		0	0	26684	0	0	EVERTON GABERTE SARTURI 	43726963000180	0		0	999	A ANA MARIA FAY 	95630000	ALEXANDRIA 	PAROBE	RS	2	0	0	1112	1	19	825	\r\n   Total Impostos Federais Pagos R$203.70  %11.02  Total Impostos Estaduais Pagos R$326.53  %17.66  Total Impostos Municipais Pagos R$17.68  %0.96	43211108999881000108550010000938841093884419		\N	\N	\N	23	202		0	20211101	0	0	0	0	0	0	0	9.10999999999999943	42.1300000000000026	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760537	488020	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	23.8999999999999986	0	0	23.8999999999999986	0	0	0	23.8999999999999986	20211101	0	23.8999999999999986	0	1106630	0	0		0	0	0	0	0	EVERTON GABERTE SARTURI 	43726963000180	0		0	0	A ANA MARIA FAY 	95630000	ALEXANDRIA 	PAROBE	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	202		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12729	361984	0	20211101	1	21	0	9999	0	0	0	0	4.01999999999999957	0	0	0	0	196.789999999999992	0	0	196.789999999999992	0	0	0	196.789999999999992	20211101	0	196.789999999999992	0	1106631	0	0		0	0	126	0	0	SOLANGE DIAS DE MATOS	7477809000158	0	096/3086588	5130479039	0	RUA CATUIPE	91550000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	324	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	94363	75418	0	20211114	55	16	0	91021	0	0	0	0	16.8599999999999994	0	175.199999999999989	21.0300000000000011	0	72.2900000000000063	0	0	247.490000000000009	0	0	0	247.490000000000009	20211114	0	247.490000000000009	0	1108080	0	0		0	0	18003	0	0	SILVIA RAUSCHKOLB	8020732000155	0	2520006778	0	999	BUARQUE DE MACEDO	95730000	CENTRO	BARAO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$30.96  %12.51  Total Impostos Estaduais Pagos R$42.68  %17.25  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000943631094363460		\N	\N	\N	16	5400	SL 03	0	20211114	0	0	0	0	0	0	0	1.42999999999999994	6.62000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260664	361984	0	20211101	1	21	0	9999	0	0	0	0	27.5799999999999983	0	0	0	0	1351.33999999999992	0	0	1351.33999999999992	0	0	0	1351.33999999999992	20211101	0	1351.33999999999992	0	1106629	0	0		0	0	7958	0	0	SOLANGE DIAS DE MATOS	7477809000158	0	096/3086588	5130479039	0	RUA CATUIPE	91550000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	324	 	0	20211101	0	0	0	0	0	0	0	6.36000000000000032	29.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260665	438065	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	20.6999999999999993	0	0	20.6999999999999993	0	0	0	20.6999999999999993	20211101	0	20.6999999999999993	0	1106634	0	0		0	0	225	0	0	KARINA ROCHA BOHNS	28806226000101	0		5130698090	0	RUA ANTONIO DIVAN	90870120	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	814		0	20211101	0	0	0	0	0	0	0	0.130000000000000004	0.619999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12789	349860	0	20211107	1	21	0	9999	0	0	0	0	0	0	0	0	0	157.319999999999993	0	0	157.319999999999993	0	0	0	157.319999999999993	20211107	0	157.319999999999993	0	1107073	0	0		0	0	0	0	0	BENTA CASA COMERCIO DE ARTIGOS DE DECORA	31698469000170	0	096/3750259	5181289457	0	DOUTOR FLORENCIO YGARTUA	90430010	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	180	CONJ 309	0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77019	438065	0	20211101	55	21	0	91021	0	0	0	0	0	0	20.6999999999999993	3.62000000000000011	0	0	0	0	20.6999999999999993	0	0	0	20.6999999999999993	20211101	0	20.6999999999999993	0	1106634	0	0		0	0	225	0	0	KARINA ROCHA BOHNS	28806226000101	0		5130698090	999	RUA ANTONIO DIVAN	90870120	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$2.03  %9.81  Total Impostos Estaduais Pagos R$2.48  %11.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770191077019359		\N	\N	\N	21	814		0	20211101	0	0	0	0	0	0	0	0.110000000000000001	0.510000000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12730	438065	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	1109.49000000000001	0	0	1109.49000000000001	0	0	0	1109.49000000000001	20211101	0	1109.49000000000001	0	1106632	0	0		0	0	533	0	0	KARINA ROCHA BOHNS	28806226000101	0		5130698090	0	RUA ANTONIO DIVAN	90870120	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	814		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77021	460109	0	20211101	55	21	0	91021	0	0	0	0	0	0	269.509999999999991	32.3400000000000034	0	0	0	0	269.509999999999991	0	0	0	269.509999999999991	20211101	0	269.509999999999991	0	1106639	0	0		0	0	5140	0	0	RL COMERCIO E DELIVERY DE ALIMENTOS LTDA	33445012000189	0	0963770470	0	999	AVENIDA PROTASIO ALVES	90410000	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$51.07  %18.95  Total Impostos Estaduais Pagos R$48.51  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770211077021513		\N	\N	\N	21	491		0	20211101	0	0	0	0	0	0	0	1.53000000000000003	7.11000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77020	412406	0	20211101	55	21	0	91021	0	0	0	0	0	0	449.730000000000018	78.7000000000000028	0	68.0699999999999932	0	0	517.799999999999955	0	0	0	517.799999999999955	20211101	0	517.799999999999955	0	1106633	0	0		0	0	2048	0	0	CONDOMINIO EDIFICIO SPOT CIDADE BAIXA	14907276000162	0		5135169340	999	GENERAL LIMA E SILVA	90050101	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$79.91  %15.43  Total Impostos Estaduais Pagos R$97.46  %18.82  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770201077020374		\N	\N	\N	21	757	 	0	20211101	0	0	0	0	0	0	0	1.81000000000000005	8.47000000000000064	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	27322	412406	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	10.9800000000000004	0	0	0	10.9800000000000004	20211101	0	10.9800000000000004	0	1106635	0	0		0	0	0	0	0	CONDOMINIO EDIFICIO SPOT CIDADE BAIXA	14907276000162	0		5135169340	999	GENERAL LIMA E SILVA	90050101	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$2.25  %20.49  Total Impostos Estaduais Pagos R$1.98  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273221027322017		\N	\N	\N	21	757	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	27321	438065	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	1109.49000000000001	0	0	0	1109.49000000000001	20211101	0	1109.49000000000001	0	1106632	0	0		0	0	533	0	0	KARINA ROCHA BOHNS	28806226000101	0		5130698090	999	RUA ANTONIO DIVAN	90870120	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$227.33  %20.49  Total Impostos Estaduais Pagos R$199.71  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273211027321161		\N	\N	\N	21	814		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	261161	19	0	20211117	1	21	0	9999	0	0	0	0	15.7300000000000004	0	0	0	0	298.850000000000023	0	0	298.850000000000023	0	0	0	298.850000000000023	20211117	0	298.850000000000023	0	1108534	0	0		0	0	5950	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211117	0	0	0	0	0	0	0	1.79000000000000004	8.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12731	412406	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	10.9800000000000004	0	0	10.9800000000000004	0	0	0	10.9800000000000004	20211101	0	10.9800000000000004	0	1106635	0	0		0	0	0	0	0	CONDOMINIO EDIFICIO SPOT CIDADE BAIXA	14907276000162	0		5135169340	0	GENERAL LIMA E SILVA	90050101	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	757	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260666	412406	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	517.799999999999955	0	0	517.799999999999955	0	0	0	517.799999999999955	20211101	0	517.799999999999955	0	1106633	0	0		0	0	2048	0	0	CONDOMINIO EDIFICIO SPOT CIDADE BAIXA	14907276000162	0		5135169340	0	GENERAL LIMA E SILVA	90050101	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	757	 	0	20211101	0	0	0	0	0	0	0	2.14000000000000012	9.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260667	460109	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	269.509999999999991	0	0	269.509999999999991	0	0	0	269.509999999999991	20211101	0	269.509999999999991	0	1106639	0	0		0	0	5140	0	0	RL COMERCIO E DELIVERY DE ALIMENTOS LTDA	33445012000189	0	096/3770470	0	0	AVENIDA PROTASIO ALVES	90410000	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	491		0	20211101	0	0	0	0	0	0	0	1.75	8.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609071	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	331.149999999999977	0	0	331.149999999999977	0	0	0	331.149999999999977	20211101	0	331.149999999999977	0	1106637	0	0		0	0	1688	0	0	CLIENTE ESPECIAL	4185402000169	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20211101	0	0	0	0	0	0	0	2.14999999999999991	9.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760611	370258	0	20211105	1	23	0	9999	0	0	0	0	5.17999999999999972	0	0	0	0	98.4200000000000017	0	0	98.4200000000000017	0	0	0	98.4200000000000017	20211105	0	98.4200000000000017	0	1106983	0	0		0	0	0	0	0	VERA M DA SILVA REINHEIMER E CIA LTDA	8865810000112	0	124/0244859	5135903868	0	EUGENIO BERGER	93125480	SCHARLAU	SAO LEOPOLDO	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	470	 	0	20211105	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55930	8613	0	20211103	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	25.1999999999999993	0	0	0	25.1999999999999993	20211103	0	25.1999999999999993	0	1106703	0	0		0	0	0	0	0	PAULO RICARDO DOS SANTOS CARNEIRO	2680257000167	0	0090017455	5134821786	999	AV VISC DO RIO GRANDE	96790000	CENTRO	BARRA DO RIBEIRO	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559301055930388		\N	\N	\N	23	1283	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93933	273007	0	20211104	55	16	0	91021	0	0	0	0	0	0	976.440000000000055	117.209999999999994	0	86.1400000000000006	0	0	1062.57999999999993	0	0	0	1062.57999999999993	20211104	0	1062.57999999999993	0	1106805	0	0		0	0	37926	0	0	ALCIDES GUEDES NETO	10384511000108	0	1070023083	5533721374	999	LAUREDANO LIRIO	98240000	MORADA DO SOL	SANTA BARBARA DO SUL	RS	2	0	0	825	1	19	450	\r\n   Total Impostos Federais Pagos R$129.90  %12.22  Total Impostos Estaduais Pagos R$188.90  %17.78  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939331093933360		\N	\N	\N	16	314	 	0	20211104	0	0	0	0	0	0	0	5.55999999999999961	25.5599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93885	417793	0	20211101	55	23	0	91021	0	0	0	0	36.259999999999998	0	204.560000000000002	35.7899999999999991	0	56.509999999999998	0	0	261.069999999999993	0	0	0	261.069999999999993	20211101	0	261.069999999999993	0	1106638	0	0		0	0	9262	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	999	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$38.73  %14.84  Total Impostos Estaduais Pagos R$47.09  %18.04  Total Impostos Municipais Pagos R$1.37  %0.52	43211108999881000108550010000938851093885560		\N	\N	\N	23	214	 	0	20211101	0	0	0	0	0	0	0	1.3600000000000001	6.21999999999999975	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4132	361984	0	20211101	65	21	0	9102	0	0	0	0	27.5799999999999983	0	1351.33999999999992	236.5	0	0	0	0	0	0	1351.33999999999992	0	1351.33999999999992	20211101	0	1351.33999999999992	0	1106629	0	0		0	0	7958	0	0	SOLANGE DIAS DE MATOS	7477809000158	0	096/3086588	5130479039	999	RUA CATUIPE	91550000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$257.54  %19.06  Total Impostos Estaduais Pagos R$250.05  %18.50  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041321004132410		\N	\N	\N	21	324	 	0	20211101	0	0	161240	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609072	417793	0	20211101	1	23	0	9999	0	0	0	0	36.259999999999998	0	0	0	0	688.889999999999986	0	0	688.889999999999986	0	0	0	688.889999999999986	20211101	0	688.889999999999986	0	1106638	0	0		0	0	9262	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	0	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	214	 	0	20211101	0	0	0	0	0	0	0	4.13999999999999968	19.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760538	417793	0	20211101	1	23	0	9999	0	0	0	0	4.61000000000000032	0	0	0	0	87.5900000000000034	0	0	87.5900000000000034	0	0	0	87.5900000000000034	20211101	0	87.5900000000000034	0	1106618	0	0		0	0	0	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	0	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	214	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260668	488046	0	20211101	1	21	0	9999	0	0	0	0	34.6199999999999974	0	0	0	0	830.950000000000045	0	0	830.950000000000045	0	0	0	830.950000000000045	20211101	0	830.950000000000045	0	1106640	0	0		0	0	10969	0	0	FERNANDA TAVARES DA SILVA 	41959038000173	0		0	0	RUA ENGENHEIRO OSCAR DE OLIVEIRA RAMOS	91790050	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	2573	LOJA 4	0	20211101	0	0	0	0	0	0	0	4.82000000000000028	22.4100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55918	417793	0	20211101	55	23	0	91021	0	0	0	0	4.61000000000000032	0	0	0	0	50.7899999999999991	0	0	50.7899999999999991	0	0	0	50.7899999999999991	20211101	0	50.7899999999999991	0	1106618	0	0		0	0	0	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	999	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559181055918014		\N	\N	\N	23	214	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609073	417793	0	20211101	1	23	0	9999	0	0	0	0	0.689999999999999947	0	0	0	0	13.0500000000000007	0	0	13.0500000000000007	0	0	0	13.0500000000000007	20211101	0	13.0500000000000007	0	1106619	0	0		0	0	0	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	0	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	214	 	0	20211101	0	0	0	0	0	0	0	0.0800000000000000017	0.390000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93886	417793	0	20211101	55	23	0	91021	0	0	0	0	0.689999999999999947	0	0	0	0	7.65000000000000036	0	0	7.65000000000000036	0	0	0	7.65000000000000036	20211101	0	7.65000000000000036	0	1106619	0	0		0	0	0	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	999	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.45  %18.95  Total Impostos Estaduais Pagos R$1.38  %18.04  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938861093886505		\N	\N	\N	23	214	 	0	20211101	0	0	0	0	0	0	0	0.0500000000000000028	0.23000000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609083	103187	0	20211103	1	23	0	9999	0	0	0	0	164.620000000000005	0	0	0	0	3127.84999999999991	0	0	3127.84999999999991	0	0	0	3127.84999999999991	20211103	0	3127.84999999999991	0	1106683	0	0		0	0	50129	0	0	ELOI CARLOS WEBER	2769967000168	0	035/0024138	5135643403	0	GUILHERME JOHANN	93950000	TRAVESSAO	DOIS IRMAOS	RS	1	0	0	1112	1	19	450	\r\n	 		\N	\N	\N	23	326	 	0	20211103	0	0	0	0	0	0	0	18.8200000000000003	86.9399999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77022	488046	0	20211101	55	21	0	91021	0	0	0	0	34.6199999999999974	0	310.029999999999973	54.2700000000000031	0	33.3800000000000026	0	0	343.410000000000025	0	0	0	343.410000000000025	20211101	0	343.410000000000025	0	1106640	0	0		0	0	10969	0	0	FERNANDA TAVARES DA SILVA 	41959038000173	0		0	999	RUA ENGENHEIRO OSCAR DE OLIVEIRA RAMOS	91790050	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$49.53  %14.42  Total Impostos Estaduais Pagos R$72.78  %21.19  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770221077022495		\N	\N	\N	21	2573	LOJA 4	0	20211101	0	0	0	0	0	0	0	1.69999999999999996	7.84999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760552	488062	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	0	4.98000000000000043	0	0	0	4.98000000000000043	20211103	0	4.98000000000000043	0	1106706	0	0		0	0	0	0	0	VITOR DE OLIVEIRA OLIVEIRA 	39358861000181	0		0	0	AVENIDA JOAO CORREA	93020668	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	1000		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260669	468509	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	374.980000000000018	0	0	374.980000000000018	0	0	0	374.980000000000018	20211101	0	374.980000000000018	0	1106641	0	0		0	0	3626	0	0	MIRIAM CAMARGO GONCALVES 	38444508000151	0		5130628503	0	RUA GENERAL RONDON	91900120	TRISTEZA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	1000		0	20211101	0	0	0	0	0	0	0	2.24000000000000021	10.2799999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77023	468509	0	20211101	55	21	0	91021	0	0	0	0	0	0	312.930000000000007	54.7700000000000031	0	62.0499999999999972	0	0	374.980000000000018	0	0	0	374.980000000000018	20211101	0	374.980000000000018	0	1106641	0	0		0	0	3626	0	0	MIRIAM CAMARGO GONCALVES 	38444508000151	0		5130628503	999	RUA GENERAL RONDON	91900120	TRISTEZA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$68.65  %18.31  Total Impostos Estaduais Pagos R$64.28  %17.14  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770231077023596		\N	\N	\N	21	1000		0	20211101	0	0	0	0	0	0	0	1.90999999999999992	8.80000000000000071	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609074	44776	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	12.8800000000000008	0	0	12.8800000000000008	0	0	0	12.8800000000000008	20211101	0	12.8800000000000008	0	1106642	0	0		0	0	0	0	0	*ADECIO ALEXIO MERTINS	0	36412813004		5135684918	0	RIO PELOTAS	93145120	JARDIM LUCIANA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	150	 	0	20211101	0	0	0	0	0	0	0	0.0200000000000000004	0.0899999999999999967	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609084	339911	0	20211103	1	23	0	9999	0	0	0	0	18.2300000000000004	0	0	0	0	589.539999999999964	0	0	589.539999999999964	0	0	0	589.539999999999964	20211103	0	589.539999999999964	0	1106692	0	0		0	0	3778	0	0	MURIEL BITTENCOURT CASSEL - ME	12104332000103	0	042/0072276	5131700407	0	HUGO METZ	93600000	CENTRO	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	101	SL 05	0	20211103	0	0	0	0	0	0	0	3.60999999999999988	16.6700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93893	103187	0	20211103	55	23	0	91021	0	0	0	0	164	0	2252.17999999999984	270.279999999999973	0	876.289999999999964	0	0	3128.4699999999998	0	0	0	3128.4699999999998	20211103	0	3128.4699999999998	0	1106683	0	0		0	0	50129	0	0	ELOI CARLOS WEBER	2769967000168	0	0350024138	5135643403	999	GUILHERME JOHANN	93950000	TRAVESSAO	DOIS IRMAOS	RS	1	0	0	1112	1	19	450	\r\n   Total Impostos Federais Pagos R$257.51  %8.23  Total Impostos Estaduais Pagos R$521.99  %16.69  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938931093893131		\N	\N	\N	23	326	 	0	20211103	0	0	0	0	0	0	0	17.1600000000000001	79.5300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93895	391751	0	20211103	55	23	0	91021	0	0	0	0	0	0	83.8299999999999983	10.0700000000000003	0	149.240000000000009	0	0	233.069999999999993	0	0	0	233.069999999999993	20211103	0	233.069999999999993	0	1106693	0	0		0	0	1211	0	0	 CONTENTA RESTAURANTE EMPRESARIAL EIRELI	15105722000188	0	2130038292	0	999	JULIO DE CASTILHOS	93180000	RINCAO DO CASCALHO	PORTAO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$29.13  %12.50  Total Impostos Estaduais Pagos R$40.75  %17.48  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938951093895376		\N	\N	\N	23	7979	 	0	20211103	0	0	0	0	0	0	0	1.22999999999999998	5.69000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760547	391751	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	169.419999999999987	0	0	169.419999999999987	0	0	0	169.419999999999987	20211103	0	169.419999999999987	0	1106694	0	0		0	0	450	0	0	 CONTENTA RESTAURANTE EMPRESARIAL EIRELI	15105722000188	0	213/0038292	0	0	JULIO DE CASTILHOS	93180000	RINCAO DO CASCALHO	PORTAO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	7979	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27346	459003	0	20211104	55	21	0	91021	0	0	0	0	2.91000000000000014	0	0	0	0	0	0	0	21.6900000000000013	0	0	0	21.6900000000000013	20211104	0	21.6900000000000013	0	1106720	0	0		0	0	0	0	0	RENAN SALGUEIRO BAPTISTA	35760980000105	0	1590255094	51991051989	999	AVENIDA WALTER JOBIM	94490000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$4.44  %20.47  Total Impostos Estaduais Pagos R$3.90  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273461027346503		\N	\N	\N	21	50	LOJA 06	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609075	274550	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	646.399999999999977	0	0	646.399999999999977	0	0	0	646.399999999999977	20211101	0	646.399999999999977	0	1106643	0	0		0	0	3866	0	0	AMORA CASA REGALLI LTDA ME	2780335000103	0	0290330467	5432287933	0	ROD BR 116	95052070	LURDES	CAXIAS DO SUL	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1018	PAV 22 SL 1	0	20211101	0	0	0	0	0	0	0	3.93999999999999995	18.1999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609076	406015	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	643.629999999999995	0	0	643.629999999999995	0	0	0	643.629999999999995	20211101	0	643.629999999999995	0	1106649	0	0		0	0	10062	0	0	CONSTRUTORA E INCORPORADORA PARZIANELLO	27466710000168	0		0	0	MARIETA FRANCISCA SOUZA SILVA (LOT TERRA	93320483	IPIRANGA	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	56	 	0	20211101	0	0	0	0	0	0	0	3.12999999999999989	14.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93897	457280	0	20211103	55	16	0	91021	0	0	0	0	19.0399999999999991	0	75.4699999999999989	13.1999999999999993	0	79.4099999999999966	0	0	154.879999999999995	0	0	0	154.879999999999995	20211103	0	154.879999999999995	0	1106699	0	0		0	0	5734	0	0	CLAUDIOMIRO SILVA VARGAS	12987451000143	0		0	999	ESTRADA JULIO DE CASTILHOS	93140600	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$27.56  %17.79  Total Impostos Estaduais Pagos R$27.88  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938971093897039		\N	\N	\N	16	328		0	20211103	0	0	0	0	0	0	0	0.910000000000000031	4.25	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760542	128554	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	10.2899999999999991	0	0	10.2899999999999991	0	0	0	10.2899999999999991	20211101	0	10.2899999999999991	0	1106651	0	0		0	0	130	0	0	MITRA DA DIOCESE DE NOVO HAMBURGO 	90831660002908	0		5135991395	0	CARLOS BIEHL 	93800042	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	333	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93894	339911	0	20211103	55	23	0	91021	0	0	0	0	18.2300000000000004	0	185.110000000000014	22.2300000000000004	0	0	0	0	185.110000000000014	0	0	0	185.110000000000014	20211103	0	185.110000000000014	0	1106692	0	0		0	0	3778	0	0	MURIEL BITTENCOURT CASSEL - ME	12104332000103	0	0420072276	5131700407	999	HUGO METZ	93600000	CENTRO	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$38.17  %20.62  Total Impostos Estaduais Pagos R$33.32  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938941093894046		\N	\N	\N	23	101	SL 05	0	20211103	0	0	0	0	0	0	0	0.979999999999999982	4.54000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609095	452904	0	20211103	1	16	0	9999	0	0	0	0	2.7200000000000002	0	0	0	0	65.7099999999999937	0	0	65.7099999999999937	0	0	0	65.7099999999999937	20211103	0	65.7099999999999937	0	1105378	0	0				506	0	0	*JOAO BATISTA  MOTORISTA 	0	0		0	0	AVENIDA PAROBE	93140000	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	16	1040		0	20211103	0	0	0	0	0	0	0	0.419999999999999984	1.96999999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55931	488062	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	0	4.98000000000000043	0	0	0	4.98000000000000043	20211103	0	4.98000000000000043	0	1106706	0	0		0	0	0	0	0	VITOR DE OLIVEIRA OLIVEIRA 	39358861000181	0		0	999	AVENIDA JOAO CORREA	93020668	CENTRO	SAO LEOPOLDO	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559311055931314		\N	\N	\N	16	1000		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	261124	340774	0	20211117	1	21	0	9999	0	0	0	0	13.8000000000000007	0	0	0	0	32.2000000000000028	0	0	32.2000000000000028	0	0	0	32.2000000000000028	20211117	0	32.2000000000000028	0	1108384	0	0		0	0	438	0	0	EDINEI DA CAZ	23224830000106	0		5185135622	0	MANOEL FARIA DA ROSA PRIMO	91790770	RESTINGA VELHA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	892	 	0	20211117	0	0	0	0	0	0	0	0.209999999999999992	0.969999999999999973	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609103	488097	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	1663.33999999999992	0	0	1663.33999999999992	0	0	0	1663.33999999999992	20211103	0	1663.33999999999992	0	1106743	0	0		0	0	26862	0	0	JOSE LUIS DE ARAUJO	26463275000155	0		0	0	R PORTAO	93615240	LIRA	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2490		0	20211103	0	0	0	0	0	0	0	8.40000000000000036	38.740000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760540	406015	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	229.099999999999994	0	0	229.099999999999994	0	0	0	229.099999999999994	20211101	0	229.099999999999994	0	1106646	0	0		0	0	244	0	0	CONSTRUTORA E INCORPORADORA PARZIANELLO	27466710000168	0		0	0	MARIETA FRANCISCA SOUZA SILVA (LOT TERRA	93320483	IPIRANGA	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	56	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93887	274550	0	20211101	55	23	0	91021	0	0	0	0	0	0	166.759999999999991	20.0199999999999996	0	125.180000000000007	0	0	291.939999999999998	0	0	0	291.939999999999998	20211101	0	291.939999999999998	0	1106643	0	0		0	0	3866	0	0	AMORA CASA REGALLI LTDA ME	2780335000103	0	0290330467	5432287933	999	ROD BR 116	95052070	LURDES	CAXIAS DO SUL	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$35.34  %12.11  Total Impostos Estaduais Pagos R$97.37  %33.35  Total Impostos Municipais Pagos R$19.64  %6.73	43211108999881000108550010000938871093887061		\N	\N	\N	23	1018	PAV 22 SL 1	0	20211101	0	0	0	0	0	0	0	1.66999999999999993	7.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760539	274550	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	506.769999999999982	0	0	506.769999999999982	0	0	0	506.769999999999982	20211101	0	506.769999999999982	0	1106645	0	0		0	0	0	0	0	AMORA CASA REGALLI LTDA ME	2780335000103	0	0290330467	5432287933	0	ROD BR 116	95052070	LURDES	CAXIAS DO SUL	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1018	PAV 22 SL 1	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12732	70165	0	20211101	1	21	0	9999	0	0	0	0	3.64000000000000012	0	0	0	0	117.609999999999999	0	0	117.609999999999999	0	0	0	117.609999999999999	20211101	0	117.609999999999999	0	1106650	0	0		0	0	326	0	0	IONE ELISABETA HINTERHOLZ	7809220000100	0		5130332750	0	LUPICINIO RODRIGUES	93290420	SANTO INACIO	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	318	LJ 01	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55919	274550	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	506.769999999999982	0	0	0	506.769999999999982	20211101	0	506.769999999999982	0	1106645	0	0		0	0	0	0	0	AMORA CASA REGALLI LTDA ME	2780335000103	0	0290330467	5432287933	999	ROD BR 116	95052070	LURDES	CAXIAS DO SUL	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559191055919581		\N	\N	\N	23	1018	PAV 22 SL 1	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93888	406015	0	20211101	55	23	0	91021	0	0	0	0	0	0	464.089999999999975	81.25	0	179.539999999999992	0	0	643.629999999999995	0	0	0	643.629999999999995	20211101	0	643.629999999999995	0	1106649	0	0		0	0	10062	0	0	CONSTRUTORA E INCORPORADORA PARZIANELLO	27466710000168	0		0	999	MARIETA FRANCISCA SOUZA SILVA (LOT TERRA	93320483	IPIRANGA	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$88.54  %13.76  Total Impostos Estaduais Pagos R$121.12  %18.82  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938881093888340		\N	\N	\N	23	56	 	0	20211101	0	0	0	0	0	0	0	2.75999999999999979	12.6400000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55920	406015	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	67.480000000000004	0	0	229.099999999999994	0	0	0	229.099999999999994	20211101	0	229.099999999999994	0	1106646	0	0		0	0	244	0	0	CONSTRUTORA E INCORPORADORA PARZIANELLO	27466710000168	0		0	999	MARIETA FRANCISCA SOUZA SILVA (LOT TERRA	93320483	IPIRANGA	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559201055920076		\N	\N	\N	23	56	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260670	70165	0	20211101	1	21	0	9999	0	0	0	0	11.2899999999999991	0	0	0	0	365.180000000000007	0	0	365.180000000000007	0	0	0	365.180000000000007	20211101	0	365.180000000000007	0	1106648	0	0		0	0	6737	0	0	IONE ELISABETA HINTERHOLZ	7809220000100	0		5130332750	0	LUPICINIO RODRIGUES	93290420	SANTO INACIO	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	318	LJ 01	0	20211101	0	0	0	0	0	0	0	2.29999999999999982	10.5600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27323	70165	0	20211101	55	21	0	91021	0	0	0	0	3.64000000000000012	0	0	0	0	0	0	0	117.609999999999999	0	0	0	117.609999999999999	20211101	0	117.609999999999999	0	1106650	0	0		0	0	326	0	0	IONE ELISABETA HINTERHOLZ	7809220000100	0		5130332750	999	LUPICINIO RODRIGUES	93290420	SANTO INACIO	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$22.21  %18.88  Total Impostos Estaduais Pagos R$21.17  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273231027323584		\N	\N	\N	21	318	LJ 01	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609079	407224	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	18.6600000000000001	0	0	18.6600000000000001	0	0	0	18.6600000000000001	20211101	0	18.6600000000000001	0	1106653	0	0		0	0	73	0	0	OFF 7 EMBALAGENS E IMPRESSOS LTDA	26316139000132	0	124/0302735	0	0	AV CAMPINA	93000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	920	 	0	20211101	0	0	0	0	0	0	0	0.119999999999999996	0.560000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55924	407224	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	29.7399999999999984	0	0	48.1300000000000026	0	0	0	48.1300000000000026	20211101	0	48.1300000000000026	0	1106652	0	0		0	0	0	0	0	OFF 7 EMBALAGENS E IMPRESSOS LTDA	26316139000132	0	1240302735	0	999	AV CAMPINA	93000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559241055924593		\N	\N	\N	23	920	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77024	70165	0	20211101	55	21	0	91021	0	0	0	0	11.2899999999999991	0	273.519999999999982	47.8699999999999974	0	91.6599999999999966	0	0	365.180000000000007	0	0	0	365.180000000000007	20211101	0	365.180000000000007	0	1106648	0	0		0	0	6737	0	0	IONE ELISABETA HINTERHOLZ	7809220000100	0		5130332750	999	LUPICINIO RODRIGUES	93290420	SANTO INACIO	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$42.95  %11.76  Total Impostos Estaduais Pagos R$66.49  %18.21  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770241077024220		\N	\N	\N	21	318	LJ 01	0	20211101	0	0	0	0	0	0	0	2	9.19999999999999929	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609077	128554	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	454.269999999999982	0	0	454.269999999999982	0	0	0	454.269999999999982	20211101	0	454.269999999999982	0	1106644	0	0		0	0	5849	0	0	MITRA DA DIOCESE DE NOVO HAMBURGO 	90831660002908	0		5135991395	0	CARLOS BIEHL 	93800042	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	333	 	0	20211101	0	0	0	0	0	0	0	2.95000000000000018	13.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609093	158674	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	101.569999999999993	0	0	101.569999999999993	0	0	0	101.569999999999993	20211103	0	101.569999999999993	0	1106716	0	0		0	0	2140	0	0	*LIDIANE DE ALMEIDA	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	 	 	0	20211103	0	0	0	0	0	0	0	0.650000000000000022	3.06000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55926	391751	0	20211103	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	169.419999999999987	0	0	0	169.419999999999987	20211103	0	169.419999999999987	0	1106694	0	0		0	0	450	0	0	 CONTENTA RESTAURANTE EMPRESARIAL EIRELI	15105722000188	0	2130038292	0	999	JULIO DE CASTILHOS	93180000	RINCAO DO CASCALHO	PORTAO	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559261055926230		\N	\N	\N	23	7979	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609089	488062	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	1270.74000000000001	0	0	1270.74000000000001	0	0	0	1270.74000000000001	20211103	0	1270.74000000000001	0	1106705	0	0		0	0	10279	0	0	VITOR DE OLIVEIRA OLIVEIRA 	39358861000181	0		0	0	AVENIDA JOAO CORREA	93020668	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	1000		0	20211103	0	0	0	0	0	0	0	7.25	33.6199999999999974	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609090	419885	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	1159.31999999999994	0	0	1159.31999999999994	0	0	0	1159.31999999999994	20211103	0	1159.31999999999994	0	1106708	0	0		0	0	9350	0	0	FESTNER E FESTNER COM DE CALCADOS LTDA	11253628000115	0	128/0051202	5136357079	0	RUA 13 DE MAIO	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	823	TERREO	0	20211103	0	0	0	0	0	0	0	7.29999999999999982	33.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27331	457590	0	20211103	55	21	0	91021	0	0	0	0	0.330000000000000016	0	0	0	0	0	0	0	10.6500000000000004	0	0	0	10.6500000000000004	20211103	0	10.6500000000000004	0	1106715	0	0		0	0	0	0	0	DANIELA VERLY KRUGER	36196984000175	0		0	999	12 R 7 DE SETEMBRO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$2.18  %20.47  Total Impostos Estaduais Pagos R$1.92  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273311027331392		\N	\N	\N	21	269		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609096	452904	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	16.8000000000000007	0	0	16.8000000000000007	0	0	0	16.8000000000000007	20211103	0	16.8000000000000007	0	1104623	0	0		0	0	720	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	450	\r\n	 		\N	\N	\N	16	1040		0	20211103	0	0	0	0	0	0	0	0.0400000000000000008	0.209999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93904	408301	0	20211103	55	23	0	91021	0	0	0	0	192.050000000000011	0	7574.97999999999956	908.990000000000009	0	1835.24000000000001	0	0	9410.21999999999935	0	0	0	9410.21999999999935	20211103	0	9410.21999999999935	0	1106688	0	0		0	0	40980	0	0	MAURICIO BACCON	3530598000119	0	0260026492	0	999	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$1698.96  %18.05  Total Impostos Estaduais Pagos R$1692.19  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939041093904252		\N	\N	\N	23	447	 	0	20211103	0	0	0	0	0	0	0	47.490000000000002	219.289999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760556	408301	0	20211103	1	23	0	9999	0	0	0	0	20.8900000000000006	0	0	0	0	1023.71000000000004	0	0	1023.71000000000004	0	0	0	1023.71000000000004	20211103	0	1023.71000000000004	0	1106689	0	0		0	0	866	0	0	MAURICIO BACCON	3530598000119	0	026/0026492	0	0	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	447	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609098	444278	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	1997.43000000000006	0	0	1997.43000000000006	0	0	0	1997.43000000000006	20211103	0	1997.43000000000006	0	1105708	0	0		0	0	20839	0	0	 ALIANCA COMERCIO DE ARTIGOS DO VESTUARI	33565297000191	0	029/0647363	5432223132	0	RUA NATAL IDALINO FADANELLI	95088610	PLANALTO	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	398 		0	20211103	0	0	0	0	0	0	0	10.3200000000000003	47.5900000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93889	128554	0	20211101	55	23	0	91021	0	0	0	0	0	0	326.389999999999986	57.1199999999999974	0	127.879999999999995	0	0	454.269999999999982	0	0	0	454.269999999999982	20211101	0	454.269999999999982	0	1106644	0	0		0	0	5849	0	0	MITRA DA DIOCESE DE NOVO HAMBURGO 	90831660002908	0		5135991395	999	CARLOS BIEHL 	93800042	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$73.13  %16.10  Total Impostos Estaduais Pagos R$81.51  %17.94  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938891093889549		\N	\N	\N	23	333	 	0	20211101	0	0	0	0	0	0	0	2.56000000000000005	11.9199999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55922	128554	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	10.2899999999999991	0	0	0	10.2899999999999991	20211101	0	10.2899999999999991	0	1106651	0	0		0	0	130	0	0	MITRA DA DIOCESE DE NOVO HAMBURGO 	90831660002908	0		5135991395	999	CARLOS BIEHL 	93800042	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559221055922308		\N	\N	\N	23	333	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55921	128554	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	41.7000000000000028	0	0	0	41.7000000000000028	20211101	0	41.7000000000000028	0	1106647	0	0		0	0	0	0	0	MITRA DA DIOCESE DE NOVO HAMBURGO 	90831660002908	0		5135991395	999	CARLOS BIEHL 	93800042	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559211055921487		\N	\N	\N	23	333	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609078	407224	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	157.490000000000009	0	0	157.490000000000009	0	0	0	157.490000000000009	20211101	0	157.490000000000009	0	1106660	0	0		0	0	3322	0	0	OFF 7 EMBALAGENS E IMPRESSOS LTDA	26316139000132	0	124/0302735	0	0	AV CAMPINA	93000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	920	 	0	20211101	0	0	0	0	0	0	0	0.869999999999999996	4.08000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260672	282065	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	141.199999999999989	0	0	141.199999999999989	0	0	0	141.199999999999989	20211101	0	141.199999999999989	0	1106659	0	0		0	0	4944	0	0	CHARMION CRISTINA HAY THOMAZ	10882809000148	0	096/3325760	5133371339	0	ANGELO DOURADO	90200060	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	173	 	0	20211101	0	0	0	0	0	0	0	0.92000000000000004	4.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260671	282065	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	318	0	0	318	0	0	0	318	20211101	0	318	0	1106661	0	0		0	0	1010	0	0	CHARMION CRISTINA HAY THOMAZ	10882809000148	0	096/3325760	5133371339	0	ANGELO DOURADO	90200060	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	173	 	0	20211101	0	0	0	0	0	0	0	2.06999999999999984	9.53999999999999915	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760543	407224	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	107.189999999999998	0	0	107.189999999999998	0	0	0	107.189999999999998	20211101	0	107.189999999999998	0	1106658	0	0		0	0	0	0	0	OFF 7 EMBALAGENS E IMPRESSOS LTDA	26316139000132	0	124/0302735	0	0	AV CAMPINA	93000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	920	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55923	407224	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	107.189999999999998	0	0	0	107.189999999999998	20211101	0	107.189999999999998	0	1106658	0	0		0	0	0	0	0	OFF 7 EMBALAGENS E IMPRESSOS LTDA	26316139000132	0	1240302735	0	999	AV CAMPINA	93000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559231055923255		\N	\N	\N	23	920	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93890	407224	0	20211101	55	23	0	91021	0	0	0	0	0	0	108.760000000000005	13.0600000000000005	0	48.7299999999999969	0	0	157.490000000000009	0	0	0	157.490000000000009	20211101	0	157.490000000000009	0	1106660	0	0		0	0	3322	0	0	OFF 7 EMBALAGENS E IMPRESSOS LTDA	26316139000132	0	1240302735	0	999	AV CAMPINA	93000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$22.49  %14.28  Total Impostos Estaduais Pagos R$28.35  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938901093890114		\N	\N	\N	23	920	 	0	20211101	0	0	0	0	0	0	0	0.800000000000000044	3.75999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760544	407224	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	48.1300000000000026	0	0	48.1300000000000026	0	0	0	48.1300000000000026	20211101	0	48.1300000000000026	0	1106652	0	0		0	0	0	0	0	OFF 7 EMBALAGENS E IMPRESSOS LTDA	26316139000132	0	124/0302735	0	0	AV CAMPINA	93000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	920	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609226	483150	0	20211107	1	16	0	9999	0	0	0	0	73.769999999999996	0	0	0	0	1392.72000000000003	0	0	1392.72000000000003	0	0	0	1392.72000000000003	20211107	0	1392.72000000000003	0	1107096	0	0		0	0	18484	0	0	JENIFER MARINA LORENZ	36824976000126	0		0	0	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	388		0	20211107	0	0	0	0	0	0	0	8.08000000000000007	37.0900000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93891	407224	0	20211101	55	23	0	91021	0	0	0	0	0	0	5.99000000000000021	0.719999999999999973	0	12.6699999999999999	0	0	18.6600000000000001	0	0	0	18.6600000000000001	20211101	0	18.6600000000000001	0	1106653	0	0		0	0	73	0	0	OFF 7 EMBALAGENS E IMPRESSOS LTDA	26316139000132	0	1240302735	0	999	AV CAMPINA	93000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.91  %15.59  Total Impostos Estaduais Pagos R$3.36  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000938911093891460		\N	\N	\N	23	920	 	0	20211101	0	0	0	0	0	0	0	0.110000000000000001	0.540000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93892	381837	0	20211101	55	23	0	91021	0	0	0	0	0	0	1119.56999999999994	134.370000000000005	0	198.620000000000005	0	0	1318.19000000000005	0	0	0	1318.19000000000005	20211101	0	1318.19000000000005	0	1106656	0	0		0	0	5010	0	0	 COMERCIAL JC TROES AUTO PECAS LTDA	5545442000137	0	1240218149	5135542163	999	AV CAXIAS DO SUL	90000000	RIO DOS SINOS	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$140.03  %10.62  Total Impostos Estaduais Pagos R$264.12  %20.04  Total Impostos Municipais Pagos R$13.59  %1.03	43211108999881000108550010000938921093892480		\N	\N	\N	23	212	 	0	20211101	0	0	0	0	0	0	0	6.33000000000000007	29.1900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77025	282065	0	20211101	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20211101	0	0	0	1106661	0	0		0	0	0	0	9	CHARMION CRISTINA HAY THOMAZ	10882809000148	0	0963325760	5133371339	999	ANGELO DOURADO	90200060	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813		43211113912240000104550010000770251077025046		0	0	0	21	173	 	0	20211101	0	0	0	0	0	0	0	1.82000000000000006	8.39000000000000057	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260684	462748	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	430.970000000000027	0	0	430.970000000000027	0	0	0	430.970000000000027	20211103	0	430.970000000000027	0	1106690	0	0		0	0	5143	0	0	ELAIDE PETRY LOFF 	36540700000116	0		0	0	ESTM LINHA SAO JOAO	95750000	LINHA SAO JOAO	SALVADOR DO SUL	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	SN		0	20211103	0	0	0	0	0	0	0	2.08999999999999986	9.63000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93899	488062	0	20211103	55	16	0	91021	0	0	0	0	0	0	708.950000000000045	124.090000000000003	0	561.789999999999964	0	0	1270.74000000000001	0	0	0	1270.74000000000001	20211103	0	1270.74000000000001	0	1106705	0	0		0	0	10279	0	0	VITOR DE OLIVEIRA OLIVEIRA 	39358861000181	0		0	999	AVENIDA JOAO CORREA	93020668	CENTRO	SAO LEOPOLDO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$159.93  %12.59  Total Impostos Estaduais Pagos R$195.33  %15.37  Total Impostos Municipais Pagos R$27.20  %2.14	43211108999881000108550010000938991093899125		\N	\N	\N	16	1000		0	20211103	0	0	0	0	0	0	0	6.54999999999999982	30.3500000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260713	19	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	18.4899999999999984	0	0	18.4899999999999984	0	0	0	18.4899999999999984	20211104	0	18.4899999999999984	0	1106811	0	0		0	0	125	0	0	ANDRE GONZALES	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211104	0	0	0	0	0	0	0	0.119999999999999996	0.550000000000000044	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77068	459003	0	20211104	55	21	0	91021	0	0	0	0	0	0	1068.3599999999999	128.210000000000008	0	125.549999999999997	0	0	1193.91000000000008	0	0	0	1193.91000000000008	20211104	0	1193.91000000000008	0	1106719	0	0		0	0	11462	0	0	RENAN SALGUEIRO BAPTISTA	35760980000105	0	1590255094	51991051989	999	AVENIDA WALTER JOBIM	94490000	SANTA ISABEL	VIAMAO	RS	1	0	0	1694	1	19	1821	\r\n   Total Impostos Federais Pagos R$117.51  %9.84  Total Impostos Estaduais Pagos R$205.16  %17.18  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770681077068095		\N	\N	\N	21	50	LOJA 06	0	20211104	0	0	0	0	0	0	0	6.90000000000000036	31.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55958	342041	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	53.5799999999999983	0	0	0	53.5799999999999983	20211104	0	53.5799999999999983	0	1106828	0	0		0	0	0	0	0	MIRLEIA LOPES KIST	13328312000170	0		0	999	AFFONSO ADOLFO KERBER	95790000	CENTRO	BROCHIER	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559581055958526		\N	\N	\N	16	245	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260777	349860	0	20211107	1	21	0	9999	0	0	0	0	0	0	0	0	0	4106.47000000000025	0	0	4106.47000000000025	0	0	0	4106.47000000000025	20211107	0	4106.47000000000025	0	1107072	0	0		0	0	16582	0	0	BENTA CASA COMERCIO DE ARTIGOS DE DECORA	31698469000170	0	096/3750259	5181289457	0	DOUTOR FLORENCIO YGARTUA	90430010	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	180	CONJ 309	0	20211107	0	0	0	0	0	0	0	17.1600000000000001	79.1899999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77027	282065	0	20211101	55	21	0	91021	0	0	0	0	0	0	318	38.1599999999999966	0	0	0	0	318	0	0	0	318	20211101	0	318	0	1106661	0	0		0	0	1010	0	0	CHARMION CRISTINA HAY THOMAZ	10882809000148	0	0963325760	5133371339	999	ANGELO DOURADO	90200060	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$42.77  %13.45  Total Impostos Estaduais Pagos R$57.24  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770271077027302		\N	\N	\N	21	173	 	0	20211101	0	0	0	0	0	0	0	1.82000000000000006	8.39000000000000057	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77026	282065	0	20211101	55	21	0	91021	0	0	0	0	0	0	15.9199999999999999	1.90999999999999992	0	125.280000000000001	0	0	141.199999999999989	0	0	0	141.199999999999989	20211101	0	141.199999999999989	0	1106659	0	0		0	0	4944	0	0	CHARMION CRISTINA HAY THOMAZ	10882809000148	0	0963325760	5133371339	999	ANGELO DOURADO	90200060	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$24.95  %17.67  Total Impostos Estaduais Pagos R$25.42  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770261077026473		\N	\N	\N	21	173	 	0	20211101	0	0	0	0	0	0	0	0.910000000000000031	4.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609080	381837	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	1318.19000000000005	0	0	1318.19000000000005	0	0	0	1318.19000000000005	20211101	0	1318.19000000000005	0	1106656	0	0		0	0	5010	0	0	 COMERCIAL JC TROES AUTO PECAS LTDA	5545442000137	0	124/0218149	5135542163	0	AV CAXIAS DO SUL	90000000	RIO DOS SINOS	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	212	 	0	20211101	0	0	0	0	0	0	0	7.13999999999999968	32.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760545	381837	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	187.759999999999991	0	0	187.759999999999991	0	0	0	187.759999999999991	20211101	0	187.759999999999991	0	1106657	0	0		0	0	0	0	0	 COMERCIAL JC TROES AUTO PECAS LTDA	5545442000137	0	124/0218149	5135542163	0	AV CAXIAS DO SUL	90000000	RIO DOS SINOS	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	212	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77028	473979	0	20211101	55	21	0	91021	0	0	0	0	0	0	620.419999999999959	74.4500000000000028	0	0	0	0	620.419999999999959	0	0	0	620.419999999999959	20211101	0	620.419999999999959	0	1106663	0	0		0	0	6060	0	0	SIMONE GONCALVES TEIXEIRA GIOVANNINI	30894053000164	0	1590253610	0	999	BC DO REMI	94760000	AGUAS CLARAS	VIAMAO	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$66.05  %10.65  Total Impostos Estaduais Pagos R$82.47  %13.29  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770281077028306		\N	\N	\N	21	s/n		0	20211101	0	0	0	0	0	0	0	3.37000000000000011	15.5099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260673	473979	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	620.419999999999959	0	0	620.419999999999959	0	0	0	620.419999999999959	20211101	0	620.419999999999959	0	1106663	0	0		0	0	6060	0	0	SIMONE GONCALVES TEIXEIRA GIOVANNINI	30894053000164	0	159/0253610	0	0	BC DO REMI	94760000	AGUAS CLARAS	VIAMAO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	s/n		0	20211101	0	0	0	0	0	0	0	3.81999999999999984	17.620000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260685	164364	0	20211103	1	21	0	9999	0	0	0	0	399.769999999999982	0	0	0	0	932.779999999999973	0	0	932.779999999999973	0	0	0	932.779999999999973	20211103	0	932.779999999999973	0	1106605	0	0		0	0	5948	0	0	LISIANE PEZZINI HAACKE & CIA LTDA	10620694000113	0	096/3298178	5130234593	0	JOAO DE OLIVEIRA REMIAO	91560000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	6509	LJ 01	0	20211103	0	0	0	0	0	0	0	6.03000000000000025	27.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760546	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	115.799999999999997	0	0	115.799999999999997	0	0	0	115.799999999999997	20211101	0	115.799999999999997	0	1106666	0	0		0	0	81	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	55	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260686	164364	0	20211103	1	21	0	9999	0	0	0	0	503.300000000000011	0	0	0	0	9562.6200000000008	0	0	9562.6200000000008	0	0	0	9562.6200000000008	20211103	0	9562.6200000000008	0	1106606	0	0		0	0	90507	0	0	LISIANE PEZZINI HAACKE & CIA LTDA	10620694000113	0	096/3298178	5130234593	0	JOAO DE OLIVEIRA REMIAO	91560000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	6509	LJ 01	0	20211103	0	0	0	0	0	0	0	61.7299999999999969	285.350000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77037	462748	0	20211103	55	21	0	91021	0	0	0	0	0	0	364.569999999999993	63.8100000000000023	0	66.4000000000000057	0	0	430.970000000000027	0	0	0	430.970000000000027	20211103	0	430.970000000000027	0	1106690	0	0		0	0	5143	0	0	ELAIDE PETRY LOFF 	36540700000116	0		0	999	ESTM LINHA SAO JOAO	95750000	LINHA SAO JOAO	SALVADOR DO SUL	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$68.71  %15.94  Total Impostos Estaduais Pagos R$81.47  %18.90  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770371077037401		\N	\N	\N	21	SN		0	20211103	0	0	0	0	0	0	0	1.80000000000000004	8.25	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609086	3573	0	20211103	1	23	0	9999	0	0	0	0	67.4099999999999966	0	0	0	0	1056.06999999999994	0	0	1056.06999999999994	0	0	0	1056.06999999999994	20211103	0	1056.06999999999994	0	1106698	0	0		0	0	16624	0	0	ELONY MARTINS VALANDRO	5111899000133	0	131/0098694	0	0	SANTA LUCIA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	35	 	0	20211103	0	0	0	0	0	0	0	6.45000000000000018	29.9400000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760684	44822	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	165.669999999999987	0	0	165.669999999999987	0	0	0	165.669999999999987	20211108	0	165.669999999999987	0	1106042	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	477	\r\n	 		\N	\N	\N	16	345	 	0	20211108	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12739	164364	0	20211103	1	21	0	9999	0	0	0	0	38.990000000000002	0	0	0	0	740.789999999999964	0	0	740.789999999999964	0	0	0	740.789999999999964	20211103	0	740.789999999999964	0	1106608	0	0		0	0	2709	0	0	LISIANE PEZZINI HAACKE & CIA LTDA	10620694000113	0	096/3298178	5130234593	0	JOAO DE OLIVEIRA REMIAO	91560000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	6509	LJ 01	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55925	381837	0	20211101	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	187.759999999999991	0	0	0	187.759999999999991	20211101	0	187.759999999999991	0	1106657	0	0		0	0	0	0	0	 COMERCIAL JC TROES AUTO PECAS LTDA	5545442000137	0	1240218149	5135542163	999	AV CAXIAS DO SUL	90000000	RIO DOS SINOS	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559251055925473		\N	\N	\N	23	212	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609081	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	543.720000000000027	0	0	543.720000000000027	0	0	0	543.720000000000027	20211101	0	543.720000000000027	0	1106665	0	0		0	0	4049	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20211101	0	0	0	0	0	0	0	3.45000000000000018	15.9700000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609082	310	0	20211101	1	23	0	9999	0	0	0	0	0	0	0	0	0	258.860000000000014	0	0	258.860000000000014	0	0	0	258.860000000000014	20211101	0	258.860000000000014	0	1106668	0	0		0	0	4944	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	55	 	0	20211101	0	0	0	0	0	0	0	1.05000000000000004	4.83999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760840	75418	0	20211114	1	16	0	9999	0	0	0	0	0	0	0	0	0	33.7999999999999972	0	0	33.7999999999999972	0	0	0	33.7999999999999972	20211114	0	33.7999999999999972	0	1108079	0	0		0	0	1210	0	0	SILVIA RAUSCHKOLB	8020732000155	0	252/0006778	0	0	BUARQUE DE MACEDO	95730000	CENTRO	BARAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	5400	SL 03	0	20211114	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93900	419885	0	20211103	55	23	0	91021	0	0	0	0	0	0	1159.31999999999994	139.129999999999995	0	0	0	0	1159.31999999999994	0	0	0	1159.31999999999994	20211103	0	1159.31999999999994	0	1106708	0	0		0	0	9350	0	0	FESTNER E FESTNER COM DE CALCADOS LTDA	11253628000115	0	1280051202	5136357079	999	RUA 13 DE MAIO	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$111.65  %9.63  Total Impostos Estaduais Pagos R$211.02  %18.20  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939001093900398		\N	\N	\N	23	823	TERREO	0	20211103	0	0	0	0	0	0	0	6.41999999999999993	29.6499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27329	164364	0	20211103	55	21	0	91021	0	0	0	0	38.990000000000002	0	0	0	0	0	0	0	740.789999999999964	0	0	0	740.789999999999964	20211103	0	740.789999999999964	0	1106608	0	0		0	0	2709	0	0	LISIANE PEZZINI HAACKE & CIA LTDA	10620694000113	0	0963298178	5130234593	999	JOAO DE OLIVEIRA REMIAO	91560000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$146.24  %19.74  Total Impostos Estaduais Pagos R$119.08  %16.07  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273291027329330		\N	\N	\N	21	6509	LJ 01	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77038	164364	0	20211103	55	21	0	91021	0	0	0	0	503.300000000000011	0	8875.47999999999956	1065.02999999999997	0	687.139999999999986	0	0	9562.6200000000008	0	0	0	9562.6200000000008	20211103	0	9562.6200000000008	0	1106606	0	0		0	0	90507	0	0	LISIANE PEZZINI HAACKE & CIA LTDA	10620694000113	0	0963298178	5130234593	999	JOAO DE OLIVEIRA REMIAO	91560000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$1879.87  %19.66  Total Impostos Estaduais Pagos R$1718.41  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770381077038057		\N	\N	\N	21	6509	LJ 01	0	20211103	0	0	0	0	0	0	0	54.9299999999999997	253.539999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260714	395501	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	370	0	0	370	0	0	0	370	20211104	0	370	0	1106753	0	0		0	0	6383	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	0	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	3710	APT 302	0	20211104	0	0	0	0	0	0	0	2.31999999999999984	10.6999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609094	404071	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	2133.46000000000004	0	0	2133.46000000000004	0	0	0	2133.46000000000004	20211103	0	2133.46000000000004	0	1106713	0	0		0	0	21921	0	0	SILVANI CRISTINA KRANZ EPP	18362322000146	0	078/0105656	0	0	 OLAVO BILAC	95780000	CENTRO	MONTENEGRO	RS	2	0	0	485	1	19	1112	\r\n	 		\N	\N	\N	23	1810	 	0	20211103	0	0	0	0	0	0	0	11.6099999999999994	53.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93903	404071	0	20211103	55	23	0	91021	0	0	0	0	0	0	1465.74000000000001	175.909999999999997	0	667.720000000000027	0	0	2133.46000000000004	0	0	0	2133.46000000000004	20211103	0	2133.46000000000004	0	1106713	0	0		0	0	21921	0	0	SILVANI CRISTINA KRANZ EPP	18362322000146	0	0780105656	0	999	 OLAVO BILAC	95780000	CENTRO	MONTENEGRO	RS	2	0	0	485	1	19	1112	\r\n   Total Impostos Federais Pagos R$302.28  %14.17  Total Impostos Estaduais Pagos R$369.78  %17.33  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939031093903330		\N	\N	\N	23	1810	 	0	20211103	0	0	0	0	0	0	0	10.7200000000000006	49.2999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760554	404071	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	192.830000000000013	0	0	192.830000000000013	0	0	0	192.830000000000013	20211103	0	192.830000000000013	0	1106714	0	0		0	0	720	0	0	SILVANI CRISTINA KRANZ EPP	18362322000146	0	078/0105656	0	0	 OLAVO BILAC	95780000	CENTRO	MONTENEGRO	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	1810	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77040	163341	0	20211103	55	21	0	91021	0	0	0	0	20.6600000000000001	0	173.259999999999991	20.7899999999999991	0	129.740000000000009	0	0	303	0	0	0	303	20211103	0	303	0	1106696	0	0		0	0	4013	0	0	BEATRIZ AYETE GIL	5167443000195	0	0962939927	5133338771	999	VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$33.56  %11.08  Total Impostos Estaduais Pagos R$51.46  %16.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770401077040548		\N	\N	\N	21	859	LOJA 01	0	20211103	0	0	0	0	0	0	0	1.60000000000000009	7.37000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260679	436151	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	3711.40000000000009	0	0	3711.40000000000009	0	0	0	3711.40000000000009	20211101	0	3711.40000000000009	0	1106667	0	0		0	0	37543	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	0	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	1740	1	19	1376	\r\n	 		\N	\N	\N	21	954		0	20211101	0	0	0	0	0	0	0	20.5300000000000011	94.7199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4133	19	0	20211101	65	21	0	9102	0	0	0	0	0	0	417.060000000000002	73	0	308.990000000000009	0	0	0	0	726.049999999999955	0	726.049999999999955	20211101	0	726.049999999999955	0	1106669	0	0		0	0	10094	0	0	CONSUMIDOR	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$82.62  %11.38  Total Impostos Estaduais Pagos R$135.39  %18.65  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041331004133367		\N	\N	\N	21	 s/n	 	0	20211101	0	0	180535	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260688	488070	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	1373.13000000000011	0	0	1373.13000000000011	0	0	0	1373.13000000000011	20211103	0	1373.13000000000011	0	1106695	0	0		0	0	45827	0	0	STEPHANY GOULART DA SILVA	38661028000142	0		0	0	AVENIDA JUCA BATISTA	91755831	HIPICA	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	4575		0	20211103	0	0	0	0	0	0	0	7.21999999999999975	33.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77039	164364	0	20211103	55	21	0	91021	0	0	0	0	399.769999999999982	0	920.210000000000036	110.409999999999997	0	12.5700000000000003	0	0	932.779999999999973	0	0	0	932.779999999999973	20211103	0	932.779999999999973	0	1106605	0	0		0	0	5948	0	0	LISIANE PEZZINI HAACKE & CIA LTDA	10620694000113	0	0963298178	5130234593	999	JOAO DE OLIVEIRA REMIAO	91560000	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$188.69  %20.23  Total Impostos Estaduais Pagos R$167.90  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770391077039220		\N	\N	\N	21	6509	LJ 01	0	20211103	0	0	0	0	0	0	0	5.33000000000000007	24.6700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260687	163341	0	20211103	1	21	0	9999	0	0	0	0	20.6600000000000001	0	0	0	0	303	0	0	303	0	0	0	303	20211103	0	303	0	1106696	0	0		0	0	4013	0	0	BEATRIZ AYETE GIL	5167443000195	0	096/2939927	5133338771	0	VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	859	LOJA 01	0	20211103	0	0	0	0	0	0	0	1.69999999999999996	7.84999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93901	477524	0	20211103	55	23	0	91021	0	0	0	0	0	0	220.409999999999997	26.4499999999999993	0	3.97999999999999998	0	0	224.389999999999986	0	0	0	224.389999999999986	20211103	0	224.389999999999986	0	1106712	0	0		0	0	2391	0	0	ELIANE DA SILVA- AGUA MINERAL	35955737000142	0	0860529487	0	999	RUA CARIRI	93548510	JARDIM MAUA	NOVO HAMBURGO	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$17.58  %7.83  Total Impostos Estaduais Pagos R$38.85  %17.31  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939011093901545		\N	\N	\N	23	94		0	20211103	0	0	0	0	0	0	0	1.06000000000000005	4.87999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260689	294500	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	1598.8900000000001	0	0	1598.8900000000001	0	0	0	1598.8900000000001	20211103	0	1598.8900000000001	0	1106704	0	0				22006	0	0	LOJA CHARLINHO LTDA	605007000137	0	373/0002645	5136941186	0	RUA SANTA ALBINA	96755000	VL SANTA ALBINA	MINAS DO LEAO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	67	 	0	20211103	0	0	0	0	0	0	0	8.46000000000000085	38.9299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609091	477524	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	224.389999999999986	0	0	224.389999999999986	0	0	0	224.389999999999986	20211103	0	224.389999999999986	0	1106712	0	0		0	0	2391	0	0	ELIANE DA SILVA- AGUA MINERAL	35955737000142	0	086/0529487	0	0	RUA CARIRI	93548510	JARDIM MAUA	NOVO HAMBURGO	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	94		0	20211103	0	0	0	0	0	0	0	1.19999999999999996	5.54000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12740	487503	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	26.9400000000000013	0	0	26.9400000000000013	0	0	0	26.9400000000000013	20211103	0	26.9400000000000013	0	1106711	0	0		0	0	0	0	0	PARATI FERRAGEM E TINTAS LTDA	942872000179	0	0962523755	0	0	AVENIDA SATURNINO DE BRITO	91320001	VILA JARDIM	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	1567	LOJA 02 LOJA 03	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260690	487503	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	1032	0	0	1032	0	0	0	1032	20211103	0	1032	0	1106710	0	0		0	0	5181	0	0	PARATI FERRAGEM E TINTAS LTDA	942872000179	0	0962523755	0	0	AVENIDA SATURNINO DE BRITO	91320001	VILA JARDIM	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	1567	LOJA 02 LOJA 03	0	20211103	0	0	0	0	0	0	0	1.1100000000000001	5.12000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609317	114545	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	52.3299999999999983	0	0	52.3299999999999983	0	0	0	52.3299999999999983	20211108	0	52.3299999999999983	0	1106334	0	0				1828	0	0	*ZELA BALANSIN	0	0		35891927	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	16	 	 	0	20211108	0	0	0	0	0	0	0	0.330000000000000016	1.55000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55932	12165	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	363.220000000000027	0	0	0	363.220000000000027	20211103	0	363.220000000000027	0	1106709	0	0		0	0	645	0	0	JOAO H. SELBACH F E CIA LTDA	87345369000114	0	0470000120	5136371113	999	AV. VOLUNTARIOS DA PATRIA	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559321055932598		\N	\N	\N	16	828	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27324	349607	0	20211101	55	21	0	91021	0	0	0	0	2.06999999999999984	0	0	0	0	0	0	0	25.2100000000000009	0	0	0	25.2100000000000009	20211101	0	25.2100000000000009	0	1106674	0	0		0	0	0	0	0	PAULO GRUTKA PNEUS	94324985000154	0		5193125378	999	SAO JOAO	92325330	SANTO OPERARIO	CANOAS	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$4.90  %19.44  Total Impostos Estaduais Pagos R$4.54  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273241027324545		\N	\N	\N	21	869	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	016	428	19	0	20211101	65	43	0	9102	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	0	0	9.90000000000000036	0	9.90000000000000036	20211101	0	9.90000000000000036	0	1106673	0	0		0	0	0	0	0	LOECI 	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$1.87  %18.89  Total Impostos Estaduais Pagos R$1.78  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357650160000004281000428574		\N	\N	\N	43	 s/n	 	0	20211101	0	0	180756	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12734	349607	0	20211101	1	21	0	9999	0	0	0	0	2.06999999999999984	0	0	0	0	49.7100000000000009	0	0	49.7100000000000009	0	0	0	49.7100000000000009	20211101	0	49.7100000000000009	0	1106674	0	0		0	0	0	0	0	PAULO GRUTKA PNEUS	94324985000154	0		5193125378	0	SAO JOAO	92325330	SANTO OPERARIO	CANOAS	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	869	 	0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260675	349607	0	20211101	1	21	0	9999	0	0	0	0	26.3399999999999999	0	0	0	0	632.190000000000055	0	0	632.190000000000055	0	0	0	632.190000000000055	20211101	0	632.190000000000055	0	1106670	0	0		0	0	7611	0	0	PAULO GRUTKA PNEUS	94324985000154	0		5193125378	0	SAO JOAO	92325330	SANTO OPERARIO	CANOAS	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	869	 	0	20211101	0	0	0	0	0	0	0	3.68000000000000016	17.129999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260676	470570	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	652.75	0	0	652.75	0	0	0	652.75	20211101	0	652.75	0	1106677	0	0		0	0	6603	0	0	VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS	35484982000119	0	096/3795511	0	0	RUA ALBERTO SILVA	91370000	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1783	\r\n	 		\N	\N	\N	21	835	lj01	0	20211101	0	0	0	0	0	0	0	3.47999999999999998	16.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77030	470570	0	20211101	55	21	0	91021	0	0	0	0	0	0	606.460000000000036	72.7900000000000063	0	46.2899999999999991	0	0	652.75	0	0	0	652.75	20211101	0	652.75	0	1106677	0	0		0	0	6603	0	0	VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS	35484982000119	0	0963795511	0	999	RUA ALBERTO SILVA	91370000	VILA IPIRANGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1783	\r\n   Total Impostos Federais Pagos R$98.76  %15.13  Total Impostos Estaduais Pagos R$138.31  %21.19  Total Impostos Municipais Pagos R$0.83  %0.13	43211113912240000104550010000770301077030392		\N	\N	\N	21	835	lj01	0	20211101	0	0	0	0	0	0	0	3.14000000000000012	14.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77029	349607	0	20211101	55	21	0	91021	0	0	0	0	26.3399999999999999	0	209.400000000000006	36.6700000000000017	0	85.2800000000000011	0	0	294.680000000000007	0	0	0	294.680000000000007	20211101	0	294.680000000000007	0	1106670	0	0		0	0	7611	0	0	PAULO GRUTKA PNEUS	94324985000154	0		5193125378	999	SAO JOAO	92325330	SANTO OPERARIO	CANOAS	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$37.35  %12.67  Total Impostos Estaduais Pagos R$52.31  %17.75  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770291077029415		\N	\N	\N	21	869	 	0	20211101	0	0	0	0	0	0	0	1.58000000000000007	7.12999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260677	436151	0	20211101	1	21	0	9999	0	0	0	0	302.889999999999986	0	0	0	0	706.740000000000009	0	0	706.740000000000009	0	0	0	706.740000000000009	20211101	0	706.740000000000009	0	1106654	0	0		0	0	7674	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	0	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	954		0	20211101	0	0	0	0	0	0	0	4.44000000000000039	20.5500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12735	436151	0	20211101	1	21	0	9999	0	0	0	0	6.48000000000000043	0	0	0	0	15.1199999999999992	0	0	15.1199999999999992	0	0	0	15.1199999999999992	20211101	0	15.1199999999999992	0	1106655	0	0		0	0	0	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	0	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	954		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260678	436151	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	464.490000000000009	0	0	464.490000000000009	0	0	0	464.490000000000009	20211101	0	464.490000000000009	0	1106678	0	0		0	0	8468	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	0	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	954		0	20211101	0	0	0	0	0	0	0	2.79000000000000004	12.8599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12736	436151	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	37.759999999999998	0	0	37.759999999999998	0	0	0	37.759999999999998	20211101	0	37.759999999999998	0	1106676	0	0		0	0	0	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	0	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	0	1	19	1740	\r\n	 		\N	\N	\N	21	954		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27414	8320	0	20211109	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	36	0	0	0	36	20211109	0	36	0	1107238	0	0		0	0	0	0	0	ELIAS CARMONA	88054317000151	0	3700000474	5134956041	999	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$7.38  %20.50  Total Impostos Estaduais Pagos R$6.48  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000274141027414527		\N	\N	\N	21	240	 	0	20211109	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12737	436151	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	88.8700000000000045	0	0	88.8700000000000045	0	0	0	88.8700000000000045	20211101	0	88.8700000000000045	0	1106675	0	0		0	0	1488	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	0	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	954		0	20211101	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260680	436151	0	20211101	1	21	0	9999	0	0	0	0	0	0	0	0	0	1426.44000000000005	0	0	1426.44000000000005	0	0	0	1426.44000000000005	20211101	0	1426.44000000000005	0	1106662	0	0		0	0	10499	0	0	PAULO CESAR PECHOTO DA SILVEIRA	32215803000150	0		0	0	RUA SAO FRANCISCO	93285040	OLIMPICA	ESTEIO	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	954		0	20211101	0	0	0	0	0	0	0	7.65000000000000036	35.3100000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77041	488070	0	20211103	55	21	0	91021	0	0	0	0	0	0	405.019999999999982	70.8900000000000006	0	968.110000000000014	0	0	1373.13000000000011	0	0	0	1373.13000000000011	20211103	0	1373.13000000000011	0	1106695	0	0		0	0	45827	0	0	STEPHANY GOULART DA SILVA	38661028000142	0		0	999	AVENIDA JUCA BATISTA	91755831	HIPICA	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$234.85  %17.10  Total Impostos Estaduais Pagos R$248.22  %18.08  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770411077041304		\N	\N	\N	21	4575		0	20211103	0	0	0	0	0	0	0	6.75	31.1900000000000013	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93896	3573	0	20211103	55	23	0	91021	0	0	0	0	67.4099999999999966	0	286.889999999999986	34.4399999999999977	0	195.319999999999993	0	0	482.20999999999998	0	0	0	482.20999999999998	20211103	0	482.20999999999998	0	1106698	0	0		0	0	16624	0	0	ELONY MARTINS VALANDRO	5111899000133	0	1310098694	0	999	SANTA LUCIA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$55.01  %11.41  Total Impostos Estaduais Pagos R$96.69  %20.05  Total Impostos Municipais Pagos R$10.56  %2.19	43211108999881000108550010000938961093896370		\N	\N	\N	23	35	 	0	20211103	0	0	0	0	0	0	0	2.79000000000000004	12.7799999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55933	404071	0	20211103	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	192.830000000000013	0	0	0	192.830000000000013	20211103	0	192.830000000000013	0	1106714	0	0		0	0	720	0	0	SILVANI CRISTINA KRANZ EPP	18362322000146	0	0780105656	0	999	 OLAVO BILAC	95780000	CENTRO	MONTENEGRO	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559331055933460		\N	\N	\N	23	1810	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77042	294500	0	20211103	55	21	0	91021	0	0	0	0	0	0	545.639999999999986	65.4899999999999949	0	316.720000000000027	0	0	862.360000000000014	0	0	0	862.360000000000014	20211103	0	862.360000000000014	0	1106704	0	0				22006	0	0	LOJA CHARLINHO LTDA	605007000137	0	3730002645	5136941186	999	RUA SANTA ALBINA	96755000	VL SANTA ALBINA	MINAS DO LEAO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$94.45  %10.95  Total Impostos Estaduais Pagos R$137.84  %15.98  Total Impostos Municipais Pagos R$7.43  %0.86	43211113912240000104550010000770421077042480		\N	\N	\N	21	67	 	0	20211103	0	0	0	0	0	0	0	4.19000000000000039	19.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27330	487503	0	20211103	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	26.9400000000000013	0	0	0	26.9400000000000013	20211103	0	26.9400000000000013	0	1106711	0	0		0	0	0	0	0	PARATI FERRAGEM E TINTAS LTDA	942872000179	0	0962523755	0	999	AVENIDA SATURNINO DE BRITO	91320001	VILA JARDIM	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$5.52  %20.49  Total Impostos Estaduais Pagos R$4.85  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273301027330135		\N	\N	\N	21	1567	LOJA 02 LOJA 03	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609097	408301	0	20211103	1	23	0	9999	0	0	0	0	192.050000000000011	0	0	0	0	9410.21999999999935	0	0	9410.21999999999935	0	0	0	9410.21999999999935	20211103	0	9410.21999999999935	0	1106688	0	0		0	0	40980	0	0	MAURICIO BACCON	3530598000119	0	026/0026492	0	0	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	447	 	0	20211103	0	0	0	0	0	0	0	52.3999999999999986	242.080000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55934	408301	0	20211103	55	23	0	91021	0	0	0	0	20.8900000000000006	0	0	0	0	0	0	0	1023.71000000000004	0	0	0	1023.71000000000004	20211103	0	1023.71000000000004	0	1106689	0	0		0	0	866	0	0	MAURICIO BACCON	3530598000119	0	0260026492	0	999	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559341055934501		\N	\N	\N	23	447	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760629	483150	0	20211107	1	16	0	9999	0	0	0	0	0	0	0	0	0	8.98000000000000043	0	0	8.98000000000000043	0	0	0	8.98000000000000043	20211107	0	8.98000000000000043	0	1107103	0	0		0	0	0	0	0	JENIFER MARINA LORENZ	36824976000126	0		0	0	AV IRMAOS KO FREITAG	95793000	CENTRO	MARATA	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	388		0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760557	444278	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	240.949999999999989	0	0	240.949999999999989	0	0	0	240.949999999999989	20211103	0	240.949999999999989	0	1105666	0	0		0	0	930	0	0	 ALIANCA COMERCIO DE ARTIGOS DO VESTUARI	33565297000191	0	029/0647363	5432223132	0	RUA NATAL IDALINO FADANELLI	95088610	PLANALTO	CAXIAS DO SUL	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	398 		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93905	444278	0	20211103	55	16	0	91021	0	0	0	0	0	0	785.409999999999968	94.2399999999999949	0	184.02000000000001	0	0	969.42999999999904	0	0	0	969.42999999999904	20211103	0	969.42999999999995	0	1105708	0	2	volumes		0	14	0	0	 ALIANCA COMERCIO DE ARTIGOS DO VESTUARI	33565297000191	0	0290647363	5432223132	999	RUA NATAL IDALINO FADANELLI	95088610	PLANALTO	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$135.07  %13.93  Total Impostos Estaduais Pagos R$183.75  %18.95  Total Impostos Municipais Pagos R$5.12  %0.53	43211108999881000108550010000939051093905418		\N	\N	\N	16	398 		0	20211103	0	0	0	0	0	0	0	4.62000000000000011	21.2699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77064	395501	0	20211104	55	21	0	91021	0	0	0	0	0	0	82.9500000000000028	14.5199999999999996	0	108.939999999999998	0	0	191.889999999999986	0	0	0	191.889999999999986	20211104	0	191.889999999999986	0	1106753	0	0		0	0	6383	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	999	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$25.32  %13.20  Total Impostos Estaduais Pagos R$53.48  %27.87  Total Impostos Municipais Pagos R$7.72  %4.02	43211113912240000104550010000770641077064392		\N	\N	\N	21	3710	APT 302	0	20211104	0	0	0	0	0	0	0	1.12999999999999989	5.17999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609128	94480	0	20211104	1	23	0	9999	0	0	0	0	105.329999999999998	0	0	0	0	1650.13000000000011	0	0	1650.13000000000011	0	0	0	1650.13000000000011	20211104	0	1650.13000000000011	0	1106780	0	0		0	0	9573	0	0	JOSIEL RODRIGUES	7820339000183	0	365/0004749	35521188	0	AV CAPIVARA	93940000	LOT FELDMANN	LINDOLFO COLLOR	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	38	 	0	20211104	0	0	0	0	0	0	0	10.7300000000000004	49.490000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93955	3514	0	20211104	55	16	0	91021	0	0	0	0	116.450000000000003	0	614.610000000000014	73.769999999999996	0	62.1799999999999997	0	0	676.789999999999964	0	0	0	676.789999999999964	20211104	0	676.789999999999964	0	1106860	0	0		0	0	67147	0	0	CLEMENTINA DONILZA DE PAULA	90599770000195	0	2570008650	998576593	999	AV CEL ORESTES JOSE LUCAS	95745000	ESTACAO AZEVEDO	CAPELA DE SANTANA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$75.44  %11.15  Total Impostos Estaduais Pagos R$130.93  %19.35  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939551093955158		\N	\N	\N	16	1759	LOJA 01	0	20211104	0	0	0	0	0	0	0	3.54000000000000004	16.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	261440	19	0	20211124	1	21	0	9999	0	0	0	0	0	0	0	0	0	708.110000000000014	0	0	708.110000000000014	0	0	0	708.110000000000014	20211124	0	708.110000000000014	0	1109483	0	0		0	0	5409	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211124	0	0	0	0	0	0	0	4.07000000000000028	18.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93946	303763	0	20211104	55	23	0	91021	0	0	0	0	1.66999999999999993	0	12.3300000000000001	1.47999999999999998	0	0	0	0	12.3300000000000001	0	0	0	12.3300000000000001	20211104	0	12.3300000000000001	0	1106825	0	0		0	0	160	0	0	ANDREIA CARDOSO	18932813000185	0	1240312595	5135663618	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.47  %11.92  Total Impostos Estaduais Pagos R$2.22  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939461093946303		\N	\N	\N	23	589	 	0	20211104	0	0	0	0	0	0	0	0.0700000000000000067	0.320000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609137	488186	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	547.67999999999995	0	0	547.67999999999995	0	0	0	547.67999999999995	20211104	0	547.67999999999995	0	1106835	0	0		0	0	2585	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	0	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	3.56000000000000005	16.4200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55967	488194	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	23.8000000000000007	0	0	0	23.8000000000000007	20211104	0	23.8000000000000007	0	1106849	0	0		0	0	22000	0	0	SANTANA COMERCIO DE UTILIDADES DOMESTICA	41390660000103	0	0430154879	0	999	AVENIDA PRESIDENTE VARGAS	93260084	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559671055967451		\N	\N	\N	16	2100	SALA 02	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93954	438456	0	20211104	55	23	0	91021	0	0	0	0	0	0	767.460000000000036	134.310000000000002	0	0	0	0	767.460000000000036	0	0	0	767.460000000000036	20211104	0	767.460000000000036	0	1106853	0	0		0	0	2777	0	0	LUCAS VASCONCELOS DE SOUZA GONCALVES	24888526000118	0		0	999	R PRACA DA MATRIZ 	95680000	CENTRO 	CANELA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$154.15  %20.09  Total Impostos Estaduais Pagos R$138.14  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939541093954383		\N	\N	\N	23	69	LOJA 8\t	0	20211104	0	0	0	0	0	0	0	4.11000000000000032	18.9899999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760587	3514	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	127.150000000000006	0	0	127.150000000000006	0	0	0	127.150000000000006	20211104	0	127.150000000000006	0	1106858	0	0		0	0	0	0	0	CLEMENTINA DONILZA DE PAULA	90599770000195	0	257/0008650	998576593	0	AV CEL ORESTES JOSE LUCAS	95745000	ESTACAO AZEVEDO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	1759	LOJA 01	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55968	3514	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	76.6700000000000017	0	0	76.6700000000000017	0	0	0	76.6700000000000017	20211104	0	76.6700000000000017	0	1106858	0	0		0	0	0	0	0	CLEMENTINA DONILZA DE PAULA	90599770000195	0	2570008650	998576593	999	AV CEL ORESTES JOSE LUCAS	95745000	ESTACAO AZEVEDO	CAPELA DE SANTANA	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559681055968390		\N	\N	\N	16	1759	LOJA 01	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760685	114545	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	42.9099999999999966	0	0	42.9099999999999966	0	0	0	42.9099999999999966	20211108	0	42.9099999999999966	0	1106335	0	0		0	0	0	0	0	*ZELA BALANSIN	0	0		35891927	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	16	 	 	0	20211108	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55935	444278	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	27.8500000000000014	0	0	173.090000000000003	0	0	0	173.090000000000003	20211103	0	173.090000000000003	0	1105666	0	0		0	0	930	0	0	 ALIANCA COMERCIO DE ARTIGOS DO VESTUARI	33565297000191	0	0290647363	5432223132	999	RUA NATAL IDALINO FADANELLI	95088610	PLANALTO	CAXIAS DO SUL	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559351055935572		\N	\N	\N	16	398 		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260715	483443	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	399.550000000000011	0	0	399.550000000000011	0	0	0	399.550000000000011	20211104	0	399.550000000000011	0	1106717	0	0		0	0	8166	0	0	ANGELA BEATRIZ VILELA RODRIGUES	43229628000176	0		5384486903	0	R SEVERO FEIJO	96330000	COCA	ARROIO GRANDE	RS	1	0	0	1775	1	19	1821	\r\n	 		\N	\N	\N	21	855		0	20211104	0	0	0	0	0	0	0	2.37999999999999989	11.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609124	370665	0	20211104	1	16	0	9999	0	0	0	0	76.5	0	0	0	0	1409.74000000000001	0	0	1409.74000000000001	0	0	0	1409.74000000000001	20211104	0	1409.74000000000001	0	1106813	0	0		0	0	23974	0	0	MICHAEL SCAIN - ME	23640069000185	0	124/0301321	5135683144	0	RIO GUAIBA	93145020	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	316	 	0	20211104	0	0	0	0	0	0	0	7.29000000000000004	33.6599999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77065	483443	0	20211104	55	21	0	91021	0	0	0	0	0	0	186.860000000000014	32.7000000000000028	0	212.689999999999998	0	0	399.550000000000011	0	0	0	399.550000000000011	20211104	0	399.550000000000011	0	1106717	0	1	VOLUME	0	0	10	0	0	ANGELA BEATRIZ VILELA RODRIGUES	43229628000176	0		5384486903	999	R SEVERO FEIJO	96330000	COCA	ARROIO GRANDE	RS	2	0	0	1775	1	566	1821	\r\n   Total Impostos Federais Pagos R$46.30  %11.59  Total Impostos Estaduais Pagos R$58.74  %14.70  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770651077065000		\N	\N	\N	21	855		0	20211104	0	0	0	0	0	0	0	2.18000000000000016	10.0700000000000003	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760574	370665	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	31.9600000000000009	0	0	31.9600000000000009	0	0	0	31.9600000000000009	20211104	0	31.9600000000000009	0	1106814	0	0		0	0	0	0	0	MICHAEL SCAIN - ME	23640069000185	0	124/0301321	5135683144	0	RIO GUAIBA	93145020	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	316	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93934	370665	0	20211104	55	16	0	91021	0	0	0	0	76.5	0	463.660000000000025	55.6599999999999966	0	137.259999999999991	0	0	600.919999999999959	0	0	0	600.919999999999959	20211104	0	600.919999999999959	0	1106813	0	0		0	0	23974	0	0	MICHAEL SCAIN - ME	23640069000185	0	1240301321	5135683144	999	RIO GUAIBA	93145020	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$77.41  %12.88  Total Impostos Estaduais Pagos R$113.59  %18.90  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939341093934118		\N	\N	\N	16	316	 	0	20211104	0	0	0	0	0	0	0	2.81999999999999984	12.9700000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760575	370665	0	20211104	1	16	0	9999	0	0	0	0	4.03000000000000025	0	0	0	0	77	0	0	77	0	0	0	77	20211104	0	77	0	1106816	0	0		0	0	215	0	0	MICHAEL SCAIN - ME	23640069000185	0	124/0301321	5135683144	0	RIO GUAIBA	93145020	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	316	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	761040	44822	0	20211122	1	16	0	9999	0	0	0	0	0	0	0	0	0	41.8800000000000026	0	0	41.8800000000000026	0	0	0	41.8800000000000026	20211122	0	41.8800000000000026	0	1107505	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	477	\r\n	 		\N	\N	\N	16	345	 	0	20211122	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260721	19	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	8.99000000000000021	0	0	8.99000000000000021	0	0	0	8.99000000000000021	20211104	0	8.99000000000000021	0	1106841	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211104	0	0	0	0	0	0	0	0.0599999999999999978	0.270000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		13046	340456	0	20211123	1	21	0	9999	0	0	0	0	0	0	0	0	0	339.420000000000016	0	0	339.420000000000016	0	0	0	339.420000000000016	20211123	0	339.420000000000016	0	1109180	0	0		0	0	24212	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	1775	\r\n	 		\N	\N	\N	21	177	APT 11	0	20211123	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93938	94480	0	20211104	55	23	0	91021	0	0	0	0	105.329999999999998	0	223.120000000000005	26.75	0	588.919999999999959	0	0	812.039999999999964	0	0	0	812.039999999999964	20211104	0	812.039999999999964	0	1106780	0	0		0	0	9573	0	0	JOSIEL RODRIGUES	7820339000183	0	3650004749	35521188	999	AV CAPIVARA	93940000	LOT FELDMANN	LINDOLFO COLLOR	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$108.63  %13.38  Total Impostos Estaduais Pagos R$146.50  %18.04  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939381093938333		\N	\N	\N	23	38	 	0	20211104	0	0	0	0	0	0	0	5.08000000000000007	23.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55955	370665	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.3000000000000007	0	0	0	13.3000000000000007	20211104	0	13.3000000000000007	0	1106814	0	0		0	0	0	0	0	MICHAEL SCAIN - ME	23640069000185	0	1240301321	5135683144	999	RIO GUAIBA	93145020	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559551055955142		\N	\N	\N	16	316	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		13073	19	0	20211124	1	21	0	9999	0	0	0	0	0	0	0	0	0	11.9000000000000004	0	0	11.9000000000000004	0	0	0	11.9000000000000004	20211124	0	11.9000000000000004	0	1109449	0	0		0	0	415	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1635	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211124	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55956	370665	0	20211104	55	16	0	91021	0	0	0	0	4.03000000000000025	0	0	0	0	0	0	0	43.9200000000000017	0	0	0	43.9200000000000017	20211104	0	43.9200000000000017	0	1106816	0	0		0	0	215	0	0	MICHAEL SCAIN - ME	23640069000185	0	1240301321	5135683144	999	RIO GUAIBA	93145020	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559561055956243		\N	\N	\N	16	316	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760582	488186	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	65.8799999999999955	0	0	65.8799999999999955	0	0	0	65.8799999999999955	20211104	0	65.8799999999999955	0	1106840	0	0		0	0	0	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	0	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55965	488186	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	538.019999999999982	0	0	0	538.019999999999982	20211104	0	538.019999999999982	0	1106832	0	0		0	0	324	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	999	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559651055965250		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609142	488194	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	3498.40999999999985	0	0	3498.40999999999985	0	0	0	3498.40999999999985	20211104	0	3498.40999999999985	0	1106848	0	0		0	0	17478	0	0	SANTANA COMERCIO DE UTILIDADES DOMESTICA	41390660000103	0	043/0154879	0	0	AVENIDA PRESIDENTE VARGAS	93260084	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	2100	SALA 02	0	20211104	0	0	0	0	0	0	0	21.7600000000000016	100.450000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609146	3514	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	23.879999999999999	0	0	23.879999999999999	0	0	0	23.879999999999999	20211104	0	23.879999999999999	0	1106859	0	0		0	0	570	0	0	CLEMENTINA DONILZA DE PAULA	90599770000195	0	257/0008650	998576593	0	AV CEL ORESTES JOSE LUCAS	95745000	ESTACAO AZEVEDO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	1759	LOJA 01	0	20211104	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	93949	5487	0	20211104	55	16	0	91021	0	0	0	0	474.879999999999995	0	1623.24000000000001	194.759999999999991	0	554.539999999999964	0	0	2177.7800000000002	0	0	0	2177.7800000000002	20211104	0	2177.7800000000002	0	1106834	0	0		0	0	63661	0	0	FABIO GAZOLLA- ME	93517225000109	0	0100052029	5437020046	999	AV. SAO ROQUE	95700000	SAO ROQUE	BENTO GONCALVES	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$295.68  %13.58  Total Impostos Estaduais Pagos R$377.62  %17.34  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939491093949207		\N	\N	\N	16	833	 	0	20211104	0	0	0	0	0	0	0	11.4700000000000006	52.9299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609148	488216	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	212.400000000000006	0	0	212.400000000000006	0	0	0	212.400000000000006	20211104	0	212.400000000000006	0	1106864	0	0		0	0	0	0	0	ASSOCIACAO DOS FUNCIONARIOS DA DIE MENTZ	7261690000181	0		5135629800	0	 HENRIQUE MULLER	95745000	ESTACAO	CAPELA DE SANTANA	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	199		0	20211104	0	0	0	0	0	0	0	1.37999999999999989	6.37000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760686	114545	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	2.97999999999999998	0	0	2.97999999999999998	0	0	0	2.97999999999999998	20211108	0	2.97999999999999998	0	1106800	0	0		0	0	0	0	0	*ZELA BALANSIN	0	0		35891927	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	 	 	0	20211108	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77047	120995	0	20211103	55	21	0	91021	0	0	0	0	27.4899999999999984	0	245.800000000000011	43.0200000000000031	0	76.0699999999999932	0	0	321.870000000000005	0	0	0	321.870000000000005	20211103	0	321.870000000000005	0	1106724	0	0		0	0	6870	0	0	A DE C FONSECA	8279619000199	0		5432864725	999	R DO ARTESANATO 	95670000	VL MOURA	GRAMADO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$39.86  %12.38  Total Impostos Estaduais Pagos R$55.68  %17.30  Total Impostos Municipais Pagos R$3.53  %1.10	43211113912240000104550010000770471077047071		\N	\N	\N	21	35	 	0	20211103	0	0	0	0	0	0	0	1.45999999999999996	6.73000000000000043	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260695	477370	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	2351.84999999999991	0	0	2351.84999999999991	0	0	0	2351.84999999999991	20211103	0	2351.84999999999991	0	1106725	0	0		0	0	40803	0	0	MARCELO FARIAS ARMARINHOS LTDA	2870614000150	0	093/0490495	0	0	RUA ISMAEL SIMOES LOPES	96030670	FRAGATA	PELOTAS	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	313		0	20211103	0	0	0	0	0	0	0	11.9299999999999997	55.1499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12744	361917	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	1108.94000000000005	0	0	1108.94000000000005	0	0	0	1108.94000000000005	20211103	0	1108.94000000000005	0	1106722	0	0		0	0	1728	0	0	OLDISI COMERCIO DE PRODUTOS ALIMENTICIOS	3540677000100	0	058/0122913	5134915526	0	DR MONTAURY	92500000	CENTRO	GUAIBA	RS	1	0	0	19	1	19	1805	\r\n	 		\N	\N	\N	21	543	SALA 1	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77048	477370	0	20211103	55	21	0	91021	0	0	0	0	0	0	997.039999999999964	119.640000000000001	0	64.5	0	0	1061.53999999999996	0	0	0	1061.53999999999996	20211103	0	1061.53999999999996	0	1106725	0	0		0	0	40803	0	0	MARCELO FARIAS ARMARINHOS LTDA	2870614000150	0	0930490495	0	999	RUA ISMAEL SIMOES LOPES	96030670	FRAGATA	PELOTAS	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$128.68  %12.12  Total Impostos Estaduais Pagos R$190.34  %17.93  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770481077048423		\N	\N	\N	21	313		0	20211103	0	0	0	0	0	0	0	4.62000000000000011	21.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760558	488089	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	29.879999999999999	0	0	29.879999999999999	0	0	0	29.879999999999999	20211103	0	29.879999999999999	0	1106732	0	0		0	0	0	0	0	KETLIN HELOISA JOHANN 	40929618000155	0		0	0	R ARTHUR AUGUSTO GERNHARDT	93900000	MORADA DO SOL	IVOTI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	1069	APTO 01	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55936	488089	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	29.879999999999999	0	0	0	29.879999999999999	20211103	0	29.879999999999999	0	1106732	0	0		0	0	0	0	0	KETLIN HELOISA JOHANN 	40929618000155	0		0	999	R ARTHUR AUGUSTO GERNHARDT	93900000	MORADA DO SOL	IVOTI	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559361055936169		\N	\N	\N	16	1069	APTO 01	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609099	488089	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	728	0	0	728	0	0	0	728	20211103	0	728	0	1106731	0	0		0	0	10547	0	0	KETLIN HELOISA JOHANN 	40929618000155	0		0	0	R ARTHUR AUGUSTO GERNHARDT	93900000	MORADA DO SOL	IVOTI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	1069	APTO 01	0	20211103	0	0	0	0	0	0	0	4.25	19.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260696	361917	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	3998.69999999999982	0	0	3998.69999999999982	0	0	0	3998.69999999999982	20211103	0	3998.69999999999982	0	1106718	0	0				23122	0	0	OLDISI COMERCIO DE PRODUTOS ALIMENTICIOS	3540677000100	0	058/0122913	5134915526	0	DR MONTAURY	92500000	CENTRO	GUAIBA	RS	1	0	0	1805	1	19	1740	\r\n	 		\N	\N	\N	21	543	SALA 1	0	20211103	0	0	0	0	0	0	0	21.6600000000000001	99.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93906	488089	0	20211103	55	16	0	91021	0	0	0	0	0	0	553.67999999999995	96.9200000000000017	0	174.319999999999993	0	0	728	0	0	0	728	20211103	0	728	0	1106731	0	0		0	0	10547	0	0	KETLIN HELOISA JOHANN 	40929618000155	0		0	999	R ARTHUR AUGUSTO GERNHARDT	93900000	MORADA DO SOL	IVOTI	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$86.04  %11.82  Total Impostos Estaduais Pagos R$146.49  %20.12  Total Impostos Municipais Pagos R$8.39  %1.15	43211108999881000108550010000939061093906136		\N	\N	\N	16	1069	APTO 01	0	20211103	0	0	0	0	0	0	0	3.74000000000000021	17.25	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	27334	361917	0	20211103	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	556.100000000000023	0	0	0	556.100000000000023	20211103	0	556.100000000000023	0	1106722	0	0		0	0	1728	0	0	OLDISI COMERCIO DE PRODUTOS ALIMENTICIOS	3540677000100	0	0580122913	5134915526	999	DR MONTAURY	92500000	CENTRO	GUAIBA	RS	1	0	0	19	1	19	1805	\r\n   Total Impostos Federais Pagos R$113.94  %20.49  Total Impostos Estaduais Pagos R$100.10  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273341027334512		\N	\N	\N	21	543	SALA 1	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609101	151246	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	320.180000000000007	0	0	320.180000000000007	0	0	0	320.180000000000007	20211103	0	320.180000000000007	0	1106735	0	0		0	0	9600	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	485	\r\n	 		\N	\N	\N	23	400	 	0	20211103	0	0	0	0	0	0	0	2.08000000000000007	9.60999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260697	449423	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	396.29000000000002	0	0	396.29000000000002	0	0	0	396.29000000000002	20211103	0	396.29000000000002	0	1106734	0	0		0	0	16481	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	1740	\r\n	 		\N	\N	\N	21	435		0	20211103	0	0	0	0	0	0	0	2.56000000000000005	11.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77049	361917	0	20211103	55	21	0	91021	0	0	0	0	0	0	1437.17000000000007	172.469999999999999	0	323.829999999999984	0	0	1761	0	0	0	1761	20211103	0	1761	0	1106718	0	0				23122	0	0	OLDISI COMERCIO DE PRODUTOS ALIMENTICIOS	3540677000100	0	0580122913	5134915526	999	DR MONTAURY	92500000	CENTRO	GUAIBA	RS	1	0	0	1805	1	19	1740	\r\n   Total Impostos Federais Pagos R$304.28  %17.28  Total Impostos Estaduais Pagos R$333.90  %18.96  Total Impostos Municipais Pagos R$8.77  %0.50	43211113912240000104550010000770491077049273		\N	\N	\N	21	543	SALA 1	0	20211103	0	0	0	0	0	0	0	8.74000000000000021	40.3100000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760559	435104	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	720.809999999999945	0	0	720.809999999999945	0	0	0	720.809999999999945	20211103	0	720.809999999999945	0	1106730	0	0		0	0	22397	0	0	MARILANDA PAULETTI BRUSTOLIN	27618253000180	0	0480048347	0	0	BOLOGNA 	95270000	SAO GOTARDO 	FLORES DA CUNHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	244		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12757	488135	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	287.319999999999993	0	0	287.319999999999993	0	0	0	287.319999999999993	20211104	0	287.319999999999993	0	1106808	0	0		0	0	481	0	0	ANA LUCIA FRANZ DE AZAMBUJA 	43433666000146	0		0	0	RUA JULIO DE CASTILHOS	95900170	CENTRO	LAJEADO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	481		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55937	435104	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	490.759999999999991	0	0	0	490.759999999999991	20211103	0	490.759999999999991	0	1106730	0	0		0	0	22397	0	0	MARILANDA PAULETTI BRUSTOLIN	27618253000180	0	0480048347	0	999	BOLOGNA 	95270000	SAO GOTARDO 	FLORES DA CUNHA	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559371055937103		\N	\N	\N	16	244		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609100	435104	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	2637.11999999999989	0	0	2637.11999999999989	0	0	0	2637.11999999999989	20211103	0	2637.11999999999989	0	1106728	0	0		0	0	37351	0	0	MARILANDA PAULETTI BRUSTOLIN	27618253000180	0	0480048347	0	0	BOLOGNA 	95270000	SAO GOTARDO 	FLORES DA CUNHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	244		0	20211103	0	0	0	0	0	0	0	11.9000000000000004	55.0799999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77050	449423	0	20211103	55	21	0	91021	0	0	0	0	0	0	228.530000000000001	27.4299999999999997	0	167.759999999999991	0	0	396.29000000000002	0	0	0	396.29000000000002	20211103	0	396.29000000000002	0	1106734	0	0		0	0	16481	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	1740	\r\n   Total Impostos Federais Pagos R$65.65  %16.57  Total Impostos Estaduais Pagos R$74.29  %18.75  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770501077050132		\N	\N	\N	21	435		0	20211103	0	0	0	0	0	0	0	2.39000000000000012	11.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260719	317772	0	20211104	1	21	0	9999	0	0	0	0	15.0999999999999996	0	0	0	0	488	0	0	488	0	0	0	488	20211104	0	488	0	1106826	0	0		0	0	35248	0	0	CLEBER LUIZ DE OLIVEIRA SOARES	12038541000198	0		5133813193	0	R VINTE E CINCO (VL MATO SAMPAIO)	91420613	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	37	 	0	20211104	0	0	0	0	0	0	0	3.16000000000000014	14.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609129	342041	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	504.949999999999989	0	0	504.949999999999989	0	0	0	504.949999999999989	20211104	0	504.949999999999989	0	1106827	0	0		0	0	8514	0	0	MIRLEIA LOPES KIST	13328312000170	0		0	0	AFFONSO ADOLFO KERBER	95790000	CENTRO	BROCHIER	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	245	 	0	20211104	0	0	0	0	0	0	0	3.12999999999999989	14.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93907	435104	0	20211103	55	16	0	91021	0	0	0	0	0	0	793.300000000000978	95.1700000000000017	0	533.019999999999982	0	0	1326.31999999999994	0	0	0	1326.31999999999994	20211103	0	1326.31999999999994	0	1106728	0	0		0	0	37351	0	0	MARILANDA PAULETTI BRUSTOLIN	27618253000180	0	0480048347	0	999	BOLOGNA 	95270000	SAO GOTARDO 	FLORES DA CUNHA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$211.26  %15.93  Total Impostos Estaduais Pagos R$241.36  %18.20  Total Impostos Municipais Pagos R$4.43  %0.33	43211108999881000108550010000939071093907113		\N	\N	\N	16	244		0	20211103	0	0	0	0	0	0	0	5.66999999999999993	26.3599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760578	342041	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	47.7999999999999972	0	0	47.7999999999999972	0	0	0	47.7999999999999972	20211104	0	47.7999999999999972	0	1106804	0	0		0	0	0	0	0	MIRLEIA LOPES KIST	13328312000170	0		0	0	AFFONSO ADOLFO KERBER	95790000	CENTRO	BROCHIER	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	245	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27373	349860	0	20211107	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	157.319999999999993	0	0	0	157.319999999999993	20211107	0	157.319999999999993	0	1107073	0	0		0	0	0	0	0	BENTA CASA COMERCIO DE ARTIGOS DE DECORA	31698469000170	0	0963750259	5181289457	999	DOUTOR FLORENCIO YGARTUA	90430010	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$32.23  %20.49  Total Impostos Estaduais Pagos R$28.32  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273731027373273		\N	\N	\N	21	180	CONJ 309	0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93908	151246	0	20211103	55	23	0	91021	0	0	0	0	0	0	320.180000000000007	38.4200000000000017	0	0	0	0	320.180000000000007	0	0	0	320.180000000000007	20211103	0	320.180000000000007	0	1106735	0	0		0	0	9600	0	0	J.P SUPRIMENTOS LTDA ME	3449070000110	0	0860291170	5135241057	999	FINLANDIA	93336290	PETROPOLIS	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$21.10  %6.59  Total Impostos Estaduais Pagos R$57.63  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939081093908001		\N	\N	\N	23	400	 	0	20211103	0	0	0	0	0	0	0	1.83000000000000007	8.46000000000000085	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260716	488135	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	6125.46999999999025	0	0	6125.46999999999025	0	0	0	6125.46999999999025	20211104	0	6125.47000000000025	0	1106801	0	0		0	0	50985	0	0	ANA LUCIA FRANZ DE AZAMBUJA 	43433666000146	0		0	0	RUA JULIO DE CASTILHOS	95900170	CENTRO	LAJEADO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	481		0	20211104	0	0	0	0	0	0	0	31.7899999999999991	146.97999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760577	342041	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	53.5799999999999983	0	0	53.5799999999999983	0	0	0	53.5799999999999983	20211104	0	53.5799999999999983	0	1106828	0	0		0	0	0	0	0	MIRLEIA LOPES KIST	13328312000170	0		0	0	AFFONSO ADOLFO KERBER	95790000	CENTRO	BROCHIER	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	245	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27348	23477	0	20211104	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	433	0	0	0	433	20211104	0	433	0	1106856	0	0		0	0	986	0	0	LISETE MARIA LAUERMANN	876113000155	0	0130035009	5532812170	999	RUA CEL CORIOLANO CASTRO	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	1716	1	19	1740	\r\n   Total Impostos Federais Pagos R$88.72  %20.49  Total Impostos Estaduais Pagos R$77.94  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273481027348578		\N	\N	\N	21	531		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55959	342041	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	16.9400000000000013	0	0	47.7999999999999972	0	0	0	47.7999999999999972	20211104	0	47.7999999999999972	0	1106804	0	0		0	0	0	0	0	MIRLEIA LOPES KIST	13328312000170	0		0	999	AFFONSO ADOLFO KERBER	95790000	CENTRO	BROCHIER	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559591055959554		\N	\N	\N	16	245	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93939	342041	0	20211104	55	16	0	91021	0	0	0	0	0	0	391.939999999999998	68.5999999999999943	0	113.010000000000005	0	0	504.949999999999989	0	0	0	504.949999999999989	20211104	0	504.949999999999989	0	1106827	0	0		0	0	8514	0	0	MIRLEIA LOPES KIST	13328312000170	0		0	999	AFFONSO ADOLFO KERBER	95790000	CENTRO	BROCHIER	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$79.44  %15.73  Total Impostos Estaduais Pagos R$87.09  %17.25  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939391093939426		\N	\N	\N	16	245	 	0	20211104	0	0	0	0	0	0	0	2.70999999999999996	12.5199999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93952	488194	0	20211104	55	16	0	91021	0	0	0	0	0	0	2302.5300000000002	276.329999999999984	0	1195.88000000000011	0	0	3498.40999999999985	0	0	0	3498.40999999999985	20211104	0	3498.40999999999985	0	1106848	0	0		0	0	17478	0	0	SANTANA COMERCIO DE UTILIDADES DOMESTICA	41390660000103	0	0430154879	0	999	AVENIDA PRESIDENTE VARGAS	93260084	CENTRO	ESTEIO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$596.16  %17.04  Total Impostos Estaduais Pagos R$629.71  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939521093952440		\N	\N	\N	16	2100	SALA 02	0	20211104	0	0	0	0	0	0	0	20.0799999999999983	92.7099999999999937	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55963	488186	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	65.8799999999999955	0	0	0	65.8799999999999955	20211104	0	65.8799999999999955	0	1106840	0	0		0	0	0	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	999	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559631055963287		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12777	443573	0	20211105	1	21	0	9999	0	0	0	0	4.04000000000000004	0	0	0	0	76.8100000000000023	0	0	76.8100000000000023	0	0	0	76.8100000000000023	20211105	0	76.8100000000000023	0	1106974	0	0		0	0	207	0	0	PALOMA ANTIQUEIRA DE LIMA ECKERT	24406146000108	0	140/0053410	0	0	AV ASSIS BRASI	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1716	\r\n	 		\N	\N	\N	21	371	SALA 01	0	20211105	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93956	3514	0	20211104	55	16	0	91021	0	0	0	0	0	0	9.83999999999999986	1.17999999999999994	0	0	0	0	9.83999999999999986	0	0	0	9.83999999999999986	20211104	0	9.83999999999999986	0	1106859	0	0		0	0	570	0	0	CLEMENTINA DONILZA DE PAULA	90599770000195	0	2570008650	998576593	999	AV CEL ORESTES JOSE LUCAS	95745000	ESTACAO AZEVEDO	CAPELA DE SANTANA	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.05  %10.67  Total Impostos Estaduais Pagos R$1.59  %16.16  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939561093956038		\N	\N	\N	16	1759	LOJA 01	0	20211104	0	0	0	0	0	0	0	0.0599999999999999978	0.260000000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12796	374997	0	20211107	1	21	0	9999	0	0	0	0	30.879999999999999	0	0	0	0	220.530000000000001	0	0	220.530000000000001	0	0	0	220.530000000000001	20211107	0	220.530000000000001	0	1107080	0	0		0	0	22100	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	1805	\r\n	 		\N	\N	\N	21	1833	 	0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260789	374997	0	20211107	1	21	0	9999	0	0	0	0	11.3200000000000003	0	0	0	0	25.6799999999999997	0	0	25.6799999999999997	0	0	0	25.6799999999999997	20211107	0	25.6799999999999997	0	1107139	0	0		0	0	321	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	1740	\r\n	 		\N	\N	\N	21	1833	 	0	20211107	0	0	0	0	0	0	0	0.170000000000000012	0.770000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260698	55581	0	20211103	1	21	0	9999	0	0	0	0	53.7800000000000011	0	0	0	0	1014.30999999999995	0	0	1014.30999999999995	0	0	0	1014.30999999999995	20211103	0	1014.30999999999995	0	1106733	0	0		0	0	15991	0	0	CONFECCOES PR POLEZZE LTDA	10281286000184	0	1650147241	34472723	0	RUA CENTO E ONZE	94801971	PARQUE UMBU	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	231	 	0	20211103	0	0	0	0	0	0	0	6.58000000000000007	30.4200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12745	55581	0	20211103	1	21	0	9999	0	0	0	0	4.62000000000000011	0	0	0	0	87.6800000000000068	0	0	87.6800000000000068	0	0	0	87.6800000000000068	20211103	0	87.6800000000000068	0	1106738	0	0		0	0	2179	0	0	CONFECCOES PR POLEZZE LTDA	10281286000184	0	1650147241	34472723	0	RUA CENTO E ONZE	94801971	PARQUE UMBU	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	231	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760560	6696	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20211103	0	29.8999999999999986	0	1106742	0	0		0	0	450	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	042/0036164	5135618097	0	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	221	E 225	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27335	55581	0	20211103	55	21	0	91021	0	0	0	0	4.62000000000000011	0	0	0	0	0	0	0	87.6800000000000068	0	0	0	87.6800000000000068	20211103	0	87.6800000000000068	0	1106738	0	0		0	0	2179	0	0	CONFECCOES PR POLEZZE LTDA	10281286000184	0	1650147241	34472723	999	RUA CENTO E ONZE	94801971	PARQUE UMBU	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$11.79  %13.45  Total Impostos Estaduais Pagos R$0.00  %0.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273351027335222		\N	\N	\N	21	231	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77051	55581	0	20211103	55	21	0	91021	0	0	0	0	53.7800000000000011	0	911.759999999999991	109.400000000000006	0	102.549999999999997	0	0	1014.30999999999995	0	0	0	1014.30999999999995	20211103	0	1014.30999999999995	0	1106733	0	0		0	0	15991	0	0	CONFECCOES PR POLEZZE LTDA	10281286000184	0	1650147241	34472723	999	RUA CENTO E ONZE	94801971	PARQUE UMBU	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$122.68  %12.09  Total Impostos Estaduais Pagos R$184.06  %18.15  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770511077051438		\N	\N	\N	21	231	 	0	20211103	0	0	0	0	0	0	0	5.88999999999999968	27.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55938	6696	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	12.4000000000000004	0	0	0	12.4000000000000004	20211103	0	12.4000000000000004	0	1106742	0	0		0	0	450	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	0420036164	5135618097	999	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559381055938174		\N	\N	\N	16	221	E 225	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609102	6696	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	1034.8599999999999	0	0	1034.8599999999999	0	0	0	1034.8599999999999	20211103	0	1034.8599999999999	0	1106741	0	0		0	0	12032	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	042/0036164	5135618097	0	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	221	E 225	0	20211103	0	0	0	0	0	0	0	6.62000000000000011	30.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609318	142620	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	68.9200000000000017	0	0	68.9200000000000017	0	0	0	68.9200000000000017	20211108	0	68.9200000000000017	0	1107028	0	0				680	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	0	ATALAIA	93330180	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	16	220	B 01	0	20211108	0	0	0	0	0	0	0	0.46000000000000002	2.06999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93909	6696	0	20211103	55	16	0	91021	0	0	0	0	0	0	397.149999999999977	47.6799999999999997	0	114.579999999999998	0	0	511.730000000000018	0	0	0	511.730000000000018	20211103	0	511.730000000000018	0	1106741	0	0		0	0	12032	0	0	FESTA E ALEGRIA LTDA	3796249000143	0	0420036164	5135618097	999	RINCAO	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$69.21  %13.52  Total Impostos Estaduais Pagos R$93.97  %18.36  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939091093909277		\N	\N	\N	16	221	E 225	0	20211103	0	0	0	0	0	0	0	2.95000000000000018	13.6999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260699	387932	0	20211103	1	21	0	9999	0	0	0	0	53.9299999999999997	0	0	0	0	1012	0	0	1012	0	0	0	1012	20211103	0	1012	0	1106737	0	0		0	0	6184	0	0	ARTUR LUIZ DA SILVA RODRIGUES	24289124000105	0	243/0008550	5136741014	0	EDGARDO PEREIRA VELHO	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	125	CASA	0	20211103	0	0	0	0	0	0	0	6.44000000000000039	29.6900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93910	488097	0	20211103	55	23	0	91021	0	0	0	0	0	0	627.649999999999977	109.840000000000003	0	1035.69000000000005	0	0	1663.33999999999992	0	0	0	1663.33999999999992	20211103	0	1663.33999999999992	0	1106743	0	0		0	0	26862	0	0	JOSE LUIS DE ARAUJO	26463275000155	0		0	999	R PORTAO	93615240	LIRA	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$247.93  %14.91  Total Impostos Estaduais Pagos R$290.95  %17.49  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939101093910420		\N	\N	\N	23	2490		0	20211103	0	0	0	0	0	0	0	7.86000000000000032	36.4299999999999997	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760561	488097	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	295.930000000000007	0	0	295.930000000000007	0	0	0	295.930000000000007	20211103	0	295.930000000000007	0	1106745	0	0		0	0	0	0	0	JOSE LUIS DE ARAUJO	26463275000155	0		0	0	R PORTAO	93615240	LIRA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	2490		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609104	488097	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	82.2000000000000028	0	0	82.2000000000000028	0	0	0	82.2000000000000028	20211103	0	82.2000000000000028	0	1106740	0	0		0	0	685	0	0	JOSE LUIS DE ARAUJO	26463275000155	0		0	0	R PORTAO	93615240	LIRA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	2490		0	20211103	0	0	0	0	0	0	0	0.5	2.29000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77069	317772	0	20211104	55	21	0	91021	0	0	0	0	15.0999999999999996	0	327.759999999999991	57.3500000000000014	0	160.240000000000009	0	0	488	0	0	0	488	20211104	0	488	0	1106826	0	0		0	0	35248	0	0	CLEBER LUIZ DE OLIVEIRA SOARES	12038541000198	0		5133813193	999	R VINTE E CINCO (VL MATO SAMPAIO)	91420613	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$74.18  %15.20  Total Impostos Estaduais Pagos R$102.39  %20.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770691077069331		\N	\N	\N	21	37	 	0	20211104	0	0	0	0	0	0	0	2.79999999999999982	12.9199999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	27344	488135	0	20211104	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	138.669999999999987	0	0	0	138.669999999999987	20211104	0	138.669999999999987	0	1106808	0	0		0	0	481	0	0	ANA LUCIA FRANZ DE AZAMBUJA 	43433666000146	0		0	999	RUA JULIO DE CASTILHOS	95900170	CENTRO	LAJEADO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$24.28  %17.51  Total Impostos Estaduais Pagos R$22.19  %16.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273441027344387		\N	\N	\N	21	481		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760583	488186	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	112.099999999999994	0	0	112.099999999999994	0	0	0	112.099999999999994	20211104	0	112.099999999999994	0	1106833	0	0		0	0	120	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	0	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	949	\r\n	 		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609130	342041	0	20211104	1	16	0	9999	0	0	0	0	0.5	0	0	0	0	23.6900000000000013	0	0	23.6900000000000013	0	0	0	23.6900000000000013	20211104	0	23.6900000000000013	0	1106803	0	0		0	0	359	0	0	MIRLEIA LOPES KIST	13328312000170	0		0	0	AFFONSO ADOLFO KERBER	95790000	CENTRO	BROCHIER	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	245	 	0	20211104	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	93947	488186	0	20211104	55	16	0	91021	0	0	0	0	0	0	547.67999999999995	95.8599999999999994	0	0	0	0	547.67999999999995	0	0	0	547.67999999999995	20211104	0	547.67999999999995	0	1106835	0	0		0	0	2585	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	999	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$112.93  %20.62  Total Impostos Estaduais Pagos R$98.58  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939471093947501		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	2.95999999999999996	13.5399999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93948	488186	0	20211104	55	16	0	91021	0	0	0	0	0	0	351.120000000000005	61.5600000000000023	0	0	0	0	351.120000000000005	0	0	0	351.120000000000005	20211104	0	351.120000000000005	0	1106831	0	0		0	0	818	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	999	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	949	\r\n   Total Impostos Federais Pagos R$71.38  %20.33  Total Impostos Estaduais Pagos R$64.46  %18.36  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939481093948114		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	1.45999999999999996	6.70999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609143	467308	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	336.5	0	0	336.5	0	0	0	336.5	20211104	0	336.5	0	1106852	0	0		0	0	1655	0	0	CRISTINE WELTER SCHMITZ 	14222306000105	0		0	0	R FREI CANECA	95770000	CENTRO	FELIZ	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	22	loja	0	20211104	0	0	0	0	0	0	0	2.18999999999999995	10.0999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260749	443573	0	20211105	1	21	0	9999	0	0	0	0	147.569999999999993	0	0	0	0	2803.90000000000009	0	0	2803.90000000000009	0	0	0	2803.90000000000009	20211105	0	2803.90000000000009	0	1106969	0	0		0	0	18653	0	0	PALOMA ANTIQUEIRA DE LIMA ECKERT	24406146000108	0	140/0053410	0	0	AV ASSIS BRASI	96760000	CENTRO	TAPES	RS	1	0	0	1716	1	19	1805	\r\n	 		\N	\N	\N	21	371	SALA 01	0	20211105	0	0	0	0	0	0	0	13.8100000000000005	63.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93911	488097	0	20211103	55	23	0	91021	0	0	0	0	0	0	45.9299999999999997	8.02999999999999936	0	36.2700000000000031	0	0	82.2000000000000028	0	0	0	82.2000000000000028	20211103	0	82.2000000000000028	0	1106740	0	0		0	0	685	0	0	JOSE LUIS DE ARAUJO	26463275000155	0		0	999	R PORTAO	93615240	LIRA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$11.32  %13.77  Total Impostos Estaduais Pagos R$14.80  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939111093911288		\N	\N	\N	23	2490		0	20211103	0	0	0	0	0	0	0	0.450000000000000011	2.04000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77052	387932	0	20211103	55	21	0	91021	0	0	0	0	53.9299999999999997	0	332.199999999999989	39.8599999999999994	0	23.9299999999999997	0	0	356.129999999999995	0	0	0	356.129999999999995	20211103	0	356.129999999999995	0	1106737	0	0		0	0	6184	0	0	ARTUR LUIZ DA SILVA RODRIGUES	24289124000105	0	2430008550	5136741014	999	EDGARDO PEREIRA VELHO	96290000	CENTRO	TAVARES	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$67.60  %18.98  Total Impostos Estaduais Pagos R$64.10  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770521077052423		\N	\N	\N	21	125	CASA	0	20211103	0	0	0	0	0	0	0	2.00999999999999979	9.26999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760562	477095	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	15.9800000000000004	0	0	15.9800000000000004	0	0	0	15.9800000000000004	20211103	0	15.9800000000000004	0	1106727	0	0		0	0	0	0	0	VERA MARCIA RONCHETI LAZARETTI	41544623000102	0		0	0	R ZEMIRO ANTONIO SEBBEN	99200000	SAO JOSE	GUAPORE	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	144		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55939	488097	0	20211103	55	23	0	91021	0	0	0	0	0	0	0	0	0	295.930000000000007	0	0	295.930000000000007	0	0	0	295.930000000000007	20211103	0	295.930000000000007	0	1106745	0	0		0	0	0	0	0	JOSE LUIS DE ARAUJO	26463275000155	0		0	999	R PORTAO	93615240	LIRA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559391055939054		\N	\N	\N	23	2490		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260700	479780	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	27.9600000000000009	0	0	27.9600000000000009	0	0	0	27.9600000000000009	20211103	0	27.9600000000000009	0	1106746	0	0		0	0	6185	0	0	IGREJA ABA - ALIANCA BIBLICA DE AVIVAMEN	1202121000855	0		0	0	AVENIDA ELMIRA PEREIRA SILVEIRA	94859000	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	188		0	20211103	0	0	0	0	0	0	0	0.179999999999999993	0.839999999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260701	479780	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	417.769999999999982	0	0	417.769999999999982	0	0	0	417.769999999999982	20211103	0	417.769999999999982	0	1106744	0	0		0	0	6185	0	0	IGREJA ABA - ALIANCA BIBLICA DE AVIVAMEN	1202121000855	0		0	0	AVENIDA ELMIRA PEREIRA SILVEIRA	94859000	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	188		0	20211103	0	0	0	0	0	0	0	2.64000000000000012	12.1799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55940	477095	0	20211103	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	6.65000000000000036	0	0	0	6.65000000000000036	20211103	0	6.65000000000000036	0	1106727	0	0		0	0	0	0	0	VERA MARCIA RONCHETI LAZARETTI	41544623000102	0		0	999	R ZEMIRO ANTONIO SEBBEN	99200000	SAO JOSE	GUAPORE	RS	2	0	0	19	1	19	825	\r\n	43211107628168000195550010000559401055940207		\N	\N	\N	23	144		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609105	477095	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	2066.30000000000018	0	0	2066.30000000000018	0	0	0	2066.30000000000018	20211103	0	2066.30000000000018	0	1106726	0	0		0	0	36814	0	0	VERA MARCIA RONCHETI LAZARETTI	41544623000102	0		0	0	R ZEMIRO ANTONIO SEBBEN	99200000	SAO JOSE	GUAPORE	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	144		0	20211103	0	0	0	0	0	0	0	12.1500000000000004	55.9399999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77053	479780	0	20211103	55	21	0	91021	0	0	0	0	0	0	27.9600000000000009	4.90000000000000036	0	0	0	0	27.9600000000000009	0	0	0	27.9600000000000009	20211103	0	27.9600000000000009	0	1106746	0	0		0	0	6185	0	0	IGREJA ABA - ALIANCA BIBLICA DE AVIVAMEN	1202121000855	0		0	999	AVENIDA ELMIRA PEREIRA SILVEIRA	94859000	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$5.77  %20.64  Total Impostos Estaduais Pagos R$5.03  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770531077053419		\N	\N	\N	21	188		0	20211103	0	0	0	0	0	0	0	0.140000000000000013	0.699999999999999956	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77054	479780	0	20211103	55	21	0	91021	0	0	0	0	0	0	252.169999999999987	44.1400000000000006	0	165.599999999999994	0	0	417.769999999999982	0	0	0	417.769999999999982	20211103	0	417.769999999999982	0	1106744	0	0		0	0	6185	0	0	IGREJA ABA - ALIANCA BIBLICA DE AVIVAMEN	1202121000855	0		0	999	AVENIDA ELMIRA PEREIRA SILVEIRA	94859000	JARDIM ALGARVE	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$77.66  %18.59  Total Impostos Estaduais Pagos R$75.20  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770541077054587		\N	\N	\N	21	188		0	20211103	0	0	0	0	0	0	0	2.35999999999999988	10.9100000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609678	77623	0	20211116	1	16	0	9999	0	0	0	0	108.489999999999995	0	0	0	0	4973.63000000000011	0	0	4973.63000000000011	0	0	0	4973.63000000000011	20211116	0	4973.63000000000011	0	1108114	0	0		0	0	38772	0	0	VERA LUCIA VISSOZI DE OLIVEIRA	8179117000196	0	367/0006046	5532562142	0	RUA CEL JOSE MARIA MACHADO	97640000	CENTRO	MANOEL VIANA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	540	CASA	0	20211116	0	0	0	0	0	0	0	25.2300000000000004	116.340000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760584	488186	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	538.019999999999982	0	0	538.019999999999982	0	0	0	538.019999999999982	20211104	0	538.019999999999982	0	1106832	0	0		0	0	324	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	0	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93913	376884	0	20211103	55	16	0	91021	0	0	0	0	1.43999999999999995	0	390	46.7999999999999972	0	0	0	0	390	0	0	0	390	20211103	0	390	0	1106747	0	0		0	0	0	0	0	COML AUTO MONTENEGRINA LTDA	91359513000149	0	0780011414	5138830000	999	EST MAURICIO CARDOSO	95780000	TANINOPOLIS	MONTENEGRO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$80.42  %20.62  Total Impostos Estaduais Pagos R$70.20  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939131093913137		\N	\N	\N	16	2400	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93912	477095	0	20211103	55	23	0	91021	0	0	0	0	0	0	754.480000000000018	132.030000000000001	0	342.069999999999993	0	0	1096.54999999999995	0	0	0	1096.54999999999995	20211103	0	1096.54999999999995	0	1106726	0	0		0	0	36814	0	0	VERA MARCIA RONCHETI LAZARETTI	41544623000102	0		0	999	R ZEMIRO ANTONIO SEBBEN	99200000	SAO JOSE	GUAPORE	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$138.20  %12.60  Total Impostos Estaduais Pagos R$200.44  %18.28  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939121093912400		\N	\N	\N	23	144		0	20211103	0	0	0	0	0	0	0	5.58000000000000007	25.7100000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609106	376884	0	20211103	1	16	0	9999	0	0	0	0	1.43999999999999995	0	0	0	0	390	0	0	390	0	0	0	390	20211103	0	390	0	1106747	0	0		0	0	0	0	0	COML AUTO MONTENEGRINA LTDA	91359513000149	0	078/0011414	5138830000	0	EST MAURICIO CARDOSO	95780000	TANINOPOLIS	MONTENEGRO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	2400	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260702	19	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	290.589999999999975	0	0	290.589999999999975	0	0	0	290.589999999999975	20211103	0	290.589999999999975	0	1106736	0	0		0	0	3661	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	 s/n	 	0	20211103	0	0	0	0	0	0	0	1.83000000000000007	8.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609107	381683	0	20211103	1	16	0	9999	0	0	0	0	10.5099999999999998	0	0	0	0	262.420000000000016	0	0	262.420000000000016	0	0	0	262.420000000000016	20211103	0	262.420000000000016	0	1106748	0	0		0	0	7827	0	0	QUELE BORGES CORREIA	26189064000176	0		0	0	AV HENRIQUE BIER	90000000	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	469	 	0	20211103	0	0	0	0	0	0	0	1.6100000000000001	7.45999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93914	381683	0	20211103	55	16	0	91021	0	0	0	0	10.5099999999999998	0	66.4000000000000057	11.6199999999999992	0	62.759999999999998	0	0	129.159999999999997	0	0	0	129.159999999999997	20211103	0	129.159999999999997	0	1106748	0	0		0	0	7827	0	0	QUELE BORGES CORREIA	26189064000176	0		0	999	AV HENRIQUE BIER	90000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$12.88  %9.97  Total Impostos Estaduais Pagos R$24.80  %19.20  Total Impostos Municipais Pagos R$2.01  %1.56	43211108999881000108550010000939141093914483		\N	\N	\N	16	469	 	0	20211103	0	0	0	0	0	0	0	0.719999999999999973	3.37999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760563	381683	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	47.5799999999999983	0	0	47.5799999999999983	0	0	0	47.5799999999999983	20211103	0	47.5799999999999983	0	1106749	0	0		0	0	90	0	0	QUELE BORGES CORREIA	26189064000176	0		0	0	AV HENRIQUE BIER	90000000	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	469	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55941	381683	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	20.2800000000000011	0	0	30.0599999999999987	0	0	0	30.0599999999999987	20211103	0	30.0599999999999987	0	1106749	0	0		0	0	90	0	0	QUELE BORGES CORREIA	26189064000176	0		0	999	AV HENRIQUE BIER	90000000	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	337	\r\n	43211107628168000195550010000559411055941464		\N	\N	\N	16	469	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760564	488100	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	1017	0	0	1017	0	0	0	1017	20211103	0	1017	0	1106752	0	0		0	0	0	0	0	CB COMERCIO DE SORVETES LTDA	44052040000152	0	096/3885405	0	0	RUA GENERAL LIMA E SILVA	90050101	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	565		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609108	411094	0	20211103	1	16	0	9999	0	0	0	0	19.4200000000000017	0	0	0	0	636	0	0	636	0	0	0	636	20211103	0	636	0	1106751	0	0		0	0	1350	0	0	JESSICA LIMA RUAS OLIVEIRA ME	27987236000110	0	131/0156651	1998702345	0	RUA SAO PEDRO	93800220	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	66	 	0	20211103	0	0	0	0	0	0	0	3.77000000000000002	17.370000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93915	411094	0	20211103	55	16	0	91021	0	0	0	0	19.4200000000000017	0	134.02000000000001	16.0799999999999983	0	196.099999999999994	0	0	330.120000000000005	0	0	0	330.120000000000005	20211103	0	330.120000000000005	0	1106751	0	0		0	0	1350	0	0	JESSICA LIMA RUAS OLIVEIRA ME	27987236000110	0	1310156651	1998702345	999	RUA SAO PEDRO	93800220	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$39.60  %12.00  Total Impostos Estaduais Pagos R$56.17  %17.02  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939151093915002		\N	\N	\N	16	66	 	0	20211103	0	0	0	0	0	0	0	1.71999999999999997	8.00999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609319	142620	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	3.79000000000000004	0	0	3.79000000000000004	0	0	0	3.79000000000000004	20211108	0	3.79000000000000004	0	1105952	0	0		0	0	80	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	20211108	0	0	0	0	0	0	0	0.0200000000000000004	0.110000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55942	488100	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	1017	0	0	0	1017	20211103	0	1017	0	1106752	0	0		0	0	0	0	0	CB COMERCIO DE SORVETES LTDA	44052040000152	0	0963885405	0	999	RUA GENERAL LIMA E SILVA	90050101	CIDADE BAIXA	PORTO ALEGRE	RS	2	0	0	19	1	19	337	\r\n	43211107628168000195550010000559421055942204		\N	\N	\N	16	565		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609109	488100	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	314.660000000000025	0	0	314.660000000000025	0	0	0	314.660000000000025	20211103	0	314.660000000000025	0	1106750	0	0		0	0	2888	0	0	CB COMERCIO DE SORVETES LTDA	44052040000152	0	096/3885405	0	0	RUA GENERAL LIMA E SILVA	90050101	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	565		0	20211103	0	0	0	0	0	0	0	2.04000000000000004	9.44999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77066	488135	0	20211104	55	21	0	91021	0	0	0	0	0	0	2273.07999999999993	397.889999999999986	0	298.449999999999989	0	0	2571.5300000000002	0	0	0	2571.5300000000002	20211104	0	2571.5300000000002	0	1106801	0	0		0	0	50985	0	0	ANA LUCIA FRANZ DE AZAMBUJA 	43433666000146	0		0	999	RUA JULIO DE CASTILHOS	95900170	CENTRO	LAJEADO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$386.79  %15.04  Total Impostos Estaduais Pagos R$490.65  %19.08  Total Impostos Municipais Pagos R$2.50  %0.10	43211113912240000104550010000770661077066349		\N	\N	\N	21	481		0	20211104	0	0	0	0	0	0	0	11.0999999999999996	50.990000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93940	342041	0	20211104	55	16	0	91021	0	0	0	0	0.5	0	23.6900000000000013	4.15000000000000036	0	0	0	0	23.6900000000000013	0	0	0	23.6900000000000013	20211104	0	23.6900000000000013	0	1106803	0	0		0	0	359	0	0	MIRLEIA LOPES KIST	13328312000170	0		0	999	AFFONSO ADOLFO KERBER	95790000	CENTRO	BROCHIER	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$3.56  %15.03  Total Impostos Estaduais Pagos R$4.26  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939401093940468		\N	\N	\N	16	245	 	0	20211104	0	0	0	0	0	0	0	0.130000000000000004	0.589999999999999969	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609139	5487	0	20211104	1	16	0	9999	0	0	0	0	474.879999999999995	0	0	0	0	5459	0	0	5459	0	0	0	5459	20211104	0	5459	0	1106834	0	0		0	0	63661	0	0	FABIO GAZOLLA- ME	93517225000109	0	010/0052029	5437020046	0	AV. SAO ROQUE	95700000	SAO ROQUE	BENTO GONCALVES	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	833	 	0	20211104	0	0	0	0	0	0	0	31.6999999999999993	146.330000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93935	488160	0	20211104	55	16	0	91021	0	0	0	0	0	0	790.340000000000032	94.8900000000000006	0	0	0	0	790.340000000000032	0	0	0	790.340000000000032	20211104	0	790.340000000000032	0	1106821	0	0		0	0	6709	0	0	FABIELE FREITAS DOS SANTOS	9323447000176	0	0380056674	0	999	PC DR OZY TEIXEIRA	96610000	CENTRO 	ENCRUZILHADA DO SUL	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$140.44  %17.77  Total Impostos Estaduais Pagos R$181.10  %22.91  Total Impostos Municipais Pagos R$3.83  %0.48	43211108999881000108550010000939351093935278		\N	\N	\N	16	62		0	20211104	0	0	0	0	0	0	0	3.39000000000000012	15.5800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609144	438456	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	767.460000000000036	0	0	767.460000000000036	0	0	0	767.460000000000036	20211104	0	767.460000000000036	0	1106853	0	0		0	0	2777	0	0	LUCAS VASCONCELOS DE SOUZA GONCALVES	24888526000118	0		0	0	R PRACA DA MATRIZ 	95680000	CENTRO 	CANELA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	69	LOJA 8\t	0	20211104	0	0	0	0	0	0	0	5	23.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609140	136301	0	20211104	1	16	0	9999	0	0	0	0	43.6000000000000014	0	0	0	0	622.529999999999973	0	0	622.529999999999973	0	0	0	622.529999999999973	20211104	0	622.529999999999973	0	1106844	0	0		0	0	9322	0	0	M. BUNDCHEN ESTETICA	11216795000196	0	ISENTO	31918885	0	DR. BRUNO DE ANDRADE	95780000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	2174	 	0	20211104	0	0	0	0	0	0	0	3.06000000000000005	14.2599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93953	467308	0	20211104	55	23	0	91021	0	0	0	0	0	0	148.900000000000006	26.0599999999999987	0	187.599999999999994	0	0	336.5	0	0	0	336.5	20211104	0	336.5	0	1106852	0	0		0	0	1655	0	0	CRISTINE WELTER SCHMITZ 	14222306000105	0		0	999	R FREI CANECA	95770000	CENTRO	FELIZ	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$53.52  %15.90  Total Impostos Estaduais Pagos R$60.57  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939531093953215		\N	\N	\N	23	22	loja	0	20211104	0	0	0	0	0	0	0	2.02000000000000002	9.32000000000000028	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55966	136301	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	81.3100000000000023	0	0	0	81.3100000000000023	20211104	0	81.3100000000000023	0	1106845	0	0		0	0	450	0	0	M. BUNDCHEN ESTETICA	11216795000196	0	ISENTO	31918885	999	DR. BRUNO DE ANDRADE	95780000	TIMBAUVA	MONTENEGRO	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559661055966172		\N	\N	\N	16	2174	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12760	161330	0	20211104	1	21	0	9999	0	0	0	0	9.5600000000000005	0	0	0	0	181.719999999999999	0	0	181.719999999999999	0	0	0	181.719999999999999	20211104	0	181.719999999999999	0	1106851	0	0		0	0	0	0	0	ELIANA DE SOUZA RAMOS	9331148000183	0	052/0017200	5136552308	0	RUA SEN FLORENCIO	95820000	CENTRO	GENERAL CAMARA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	49	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12761	23477	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	980.139999999999986	0	0	980.139999999999986	0	0	0	980.139999999999986	20211104	0	980.139999999999986	0	1106856	0	0		0	0	986	0	0	LISETE MARIA LAUERMANN	876113000155	0	013/0035009	5532812170	0	RUA CEL CORIOLANO CASTRO	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	1716	1	19	1740	\r\n	 		\N	\N	\N	21	531		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77055	434299	0	20211103	55	21	0	91021	0	0	0	0	30.6900000000000013	0	196.159999999999997	34.3400000000000034	0	206.949999999999989	0	0	403.110000000000014	0	0	0	403.110000000000014	20211103	0	403.110000000000014	0	1106754	0	0		0	0	17394	0	0	JOACIR GNOATTO	0	27974200049		0	999	AV ADAO PRETO	91570270	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$45.81  %11.36  Total Impostos Estaduais Pagos R$70.72  %17.54  Total Impostos Municipais Pagos R$2.90  %0.72	43211113912240000104550010000770551077055386		\N	\N	\N	21	290	LJ 03	0	20211103	0	0	0	0	0	0	0	2.24000000000000021	10.2599999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93916	488100	0	20211103	55	16	0	91021	0	0	0	0	0	0	287.769999999999982	34.5499999999999972	0	26.8900000000000006	0	0	314.660000000000025	0	0	0	314.660000000000025	20211103	0	314.660000000000025	0	1106750	0	0		0	0	2888	0	0	CB COMERCIO DE SORVETES LTDA	44052040000152	0	0963885405	0	999	RUA GENERAL LIMA E SILVA	90050101	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$31.23  %9.92  Total Impostos Estaduais Pagos R$50.89  %16.17  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939161093916227		\N	\N	\N	16	565		0	20211103	0	0	0	0	0	0	0	1.84000000000000008	8.38000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12747	434299	0	20211103	1	21	0	9999	0	0	0	0	2.20999999999999996	0	0	0	0	23.4899999999999984	0	0	23.4899999999999984	0	0	0	23.4899999999999984	20211103	0	23.4899999999999984	0	1106755	0	0		0	0	372	0	0	JOACIR GNOATTO	0	27974200049		0	0	AV ADAO PRETO	91570270	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	290	LJ 03	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260703	434299	0	20211103	1	21	0	9999	0	0	0	0	30.6900000000000013	0	0	0	0	736.519999999999982	0	0	736.519999999999982	0	0	0	736.519999999999982	20211103	0	736.519999999999982	0	1106754	0	0		0	0	17394	0	0	JOACIR GNOATTO	0	27974200049		0	0	AV ADAO PRETO	91570270	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	290	LJ 03	0	20211103	0	0	0	0	0	0	0	4.49000000000000021	20.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760565	430951	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	862.159999999999968	0	0	862.159999999999968	0	0	0	862.159999999999968	20211103	0	862.159999999999968	0	1106763	0	0		0	0	119	0	0	GASFRIO - ASSISTENCIA TECNICA EM REFRIGE	20306458000180	0		0	0	RUA EUGENIO BERGER	93125480	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	892		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609110	430951	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	136.590000000000003	0	0	136.590000000000003	0	0	0	136.590000000000003	20211103	0	136.590000000000003	0	1106760	0	0		0	0	633	0	0	GASFRIO - ASSISTENCIA TECNICA EM REFRIGE	20306458000180	0	124/0325174	0	0	RUA EUGENIO BERGER	93125480	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	892		0	20211103	0	0	0	0	0	0	0	0.900000000000000022	4.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27336	434299	0	20211103	55	21	0	91021	0	0	0	0	2.20999999999999996	0	0	0	0	0	0	0	8.49000000000000021	0	0	0	8.49000000000000021	20211103	0	8.49000000000000021	0	1106755	0	0		0	0	372	0	0	JOACIR GNOATTO	0	27974200049		0	999	AV ADAO PRETO	91570270	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$1.14  %13.43  Total Impostos Estaduais Pagos R$0.00  %0.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273361027336064		\N	\N	\N	21	290	LJ 03	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55943	430951	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	862.159999999999968	0	0	0	862.159999999999968	20211103	0	862.159999999999968	0	1106763	0	0		0	0	119	0	0	GASFRIO - ASSISTENCIA TECNICA EM REFRIGE	20306458000180	0		0	999	RUA EUGENIO BERGER	93125480	SCHARLAU	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559431055943097		\N	\N	\N	16	892		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77117	349860	0	20211107	55	21	0	91021	0	0	0	0	0	0	3696.71000000000004	443.620000000000005	0	409.759999999999991	0	0	4106.47000000000025	0	0	0	4106.47000000000025	20211107	0	4106.47000000000025	0	1107072	0	0		0	0	16582	0	0	BENTA CASA COMERCIO DE ARTIGOS DE DECORA	31698469000170	0	0963750259	5181289457	999	DOUTOR FLORENCIO YGARTUA	90430010	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$822.29  %20.02  Total Impostos Estaduais Pagos R$739.16  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000771171077117580		\N	\N	\N	21	180	CONJ 309	0	20211107	0	0	0	0	0	0	0	15.3800000000000008	70.7800000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93917	430951	0	20211103	55	16	0	91021	0	0	0	0	0	0	136.590000000000003	16.4100000000000001	0	0	0	0	136.590000000000003	0	0	0	136.590000000000003	20211103	0	136.590000000000003	0	1106760	0	0		0	0	633	0	0	GASFRIO - ASSISTENCIA TECNICA EM REFRIGE	20306458000180	0	1240325174	0	999	RUA EUGENIO BERGER	93125480	SCHARLAU	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$21.30  %15.59  Total Impostos Estaduais Pagos R$23.75  %17.39  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939171093917085		\N	\N	\N	16	892		0	20211103	0	0	0	0	0	0	0	0.790000000000000036	3.58999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609111	488127	0	20211103	1	23	0	9999	0	0	0	0	13.4600000000000009	0	0	0	0	435.089999999999975	0	0	435.089999999999975	0	0	0	435.089999999999975	20211103	0	435.089999999999975	0	1106769	0	0		0	0	4041	0	0	POSTO DE COMBUSTIVEIS MULLER LTDA	42641390000129	0	200/0037555	0	0	AV PRESIDENTE LUCENA	93900000	BOM JARDIM	IVOTI	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	1525		0	20211103	0	0	0	0	0	0	0	2.4700000000000002	11.3599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93919	33650	0	20211103	55	16	0	91021	0	0	0	0	110.849999999999994	0	489.870000000000005	58.7999999999999972	0	421.310000000000002	0	0	911.17999999999995	0	0	0	911.17999999999995	20211103	0	911.17999999999995	0	1106770	0	0		0	0	63772	0	0	TERESINHA CARDOSO	22317031000103	0	0420075909	5135612503	999	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$126.92  %13.93  Total Impostos Estaduais Pagos R$182.56  %20.04  Total Impostos Municipais Pagos R$3.24  %0.36	43211108999881000108550010000939191093919430		\N	\N	\N	16	259	SL 02	0	20211103	0	0	0	0	0	0	0	4.66000000000000014	21.370000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93918	488127	0	20211103	55	23	0	91021	0	0	0	0	13.4600000000000009	0	340.189999999999998	40.8100000000000023	0	94.9000000000000057	0	0	435.089999999999975	0	0	0	435.089999999999975	20211103	0	435.089999999999975	0	1106769	0	0		0	0	4041	0	0	POSTO DE COMBUSTIVEIS MULLER LTDA	42641390000129	0	2000037555	0	999	AV PRESIDENTE LUCENA	93900000	BOM JARDIM	IVOTI	RS	1	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$50.74  %11.66  Total Impostos Estaduais Pagos R$73.37  %16.86  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939181093918283		\N	\N	\N	23	1525		0	20211103	0	0	0	0	0	0	0	2.20000000000000018	10.1199999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609112	33650	0	20211103	1	16	0	9999	0	0	0	0	110.849999999999994	0	0	0	0	1936.70000000000005	0	0	1936.70000000000005	0	0	0	1936.70000000000005	20211103	0	1936.70000000000005	0	1106770	0	0		0	0	63772	0	0	TERESINHA CARDOSO	22317031000103	0	042/0075909	5135612503	0	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	259	SL 02	0	20211103	0	0	0	0	0	0	0	10.4399999999999995	48.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12748	64220	0	20211103	1	21	0	9999	0	0	0	0	1.95999999999999996	0	0	0	0	63.240000000000002	0	0	63.240000000000002	0	0	0	63.240000000000002	20211103	0	63.240000000000002	0	1106771	0	0		0	0	1100	0	0	MARIA DA GRACA MARTINS DE QUADROS	3257218000114	0	ISENTO	5332739506	0	TRES	90000000	GETULIO VARGAS	PELOTAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	159	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260704	64220	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	749.960000000000036	0	0	749.960000000000036	0	0	0	749.960000000000036	20211103	0	749.960000000000036	0	1106762	0	0		0	0	13235	0	0	MARIA DA GRACA MARTINS DE QUADROS	3257218000114	0	ISENTO	5332739506	0	TRES	90000000	GETULIO VARGAS	PELOTAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	159	 	0	20211103	0	0	0	0	0	0	0	4.76999999999999957	22.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27337	64220	0	20211103	55	21	0	91021	0	0	0	0	1.95999999999999996	0	0	0	0	0	0	0	37.2800000000000011	0	0	0	37.2800000000000011	20211103	0	37.2800000000000011	0	1106771	0	0		0	0	1100	0	0	MARIA DA GRACA MARTINS DE QUADROS	3257218000114	0	ISENTO	5332739506	999	TRES	90000000	GETULIO VARGAS	PELOTAS	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$5.01  %13.44  Total Impostos Estaduais Pagos R$5.02  %13.47  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273371027337106		\N	\N	\N	21	159	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93920	306835	0	20211103	55	23	0	91021	0	0	0	0	8.05000000000000071	0	28.8000000000000007	5.04000000000000004	0	45.1499999999999986	0	0	73.9500000000000028	0	0	0	73.9500000000000028	20211103	0	73.9500000000000028	0	1106405	0	0		0	0	510	0	0	CLARI SCHIOCHET RODRIGUES	18442321000101	0	ISENTO	5432273332	999	CARLOS DEBASTIANI	95110710	DESVIO RIZZO	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$4.43  %5.99  Total Impostos Estaduais Pagos R$11.38  %15.39  Total Impostos Municipais Pagos R$14.79  %20.00	43211108999881000108550010000939201093920448		\N	\N	\N	23	4073	 	0	20211103	0	0	0	0	0	0	0	0.440000000000000002	2.06999999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55944	306835	0	20211103	55	23	0	91021	0	0	0	0	14.3699999999999992	0	0	0	0	104.049999999999997	0	0	134.580000000000013	0	0	0	134.580000000000013	20211103	0	134.580000000000013	0	1106407	0	0		0	0	60	0	0	CLARI SCHIOCHET RODRIGUES	18442321000101	0	ISENTO	5432273332	999	CARLOS DEBASTIANI	95110710	DESVIO RIZZO	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	43211107628168000195550010000559441055944104		\N	\N	\N	23	4073	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77056	64220	0	20211103	55	21	0	91021	0	0	0	0	0	0	152.099999999999994	26.6400000000000006	0	261.870000000000005	0	0	413.970000000000027	0	0	0	413.970000000000027	20211103	0	413.970000000000027	0	1106762	0	0		0	0	13235	0	0	MARIA DA GRACA MARTINS DE QUADROS	3257218000114	0	ISENTO	5332739506	999	TRES	90000000	GETULIO VARGAS	PELOTAS	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$48.68  %11.76  Total Impostos Estaduais Pagos R$92.16  %22.26  Total Impostos Municipais Pagos R$6.31  %1.52	43211113912240000104550010000770561077056487		\N	\N	\N	21	159	 	0	20211103	0	0	0	0	0	0	0	2.43000000000000016	11.25	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760566	33650	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	99.7999999999999972	0	0	99.7999999999999972	0	0	0	99.7999999999999972	20211103	0	99.7999999999999972	0	1106775	0	0		0	0	0	0	0	TERESINHA CARDOSO	22317031000103	0	042/0075909	5135612503	0	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	259	SL 02	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609125	488160	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	790.340000000000032	0	0	790.340000000000032	0	0	0	790.340000000000032	20211104	0	790.340000000000032	0	1106821	0	0		0	0	6709	0	0	FABIELE FREITAS DOS SANTOS	9323447000176	0	038/0056674	0	0	PC DR OZY TEIXEIRA	96610000	CENTRO 	ENCRUZILHADA DO SUL	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	62		0	20211104	0	0	0	0	0	0	0	3.83999999999999986	17.7399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55945	306835	0	20211103	55	23	0	91021	0	0	0	0	46.0499999999999972	0	0	0	0	0	0	0	279.730000000000018	0	0	0	279.730000000000018	20211103	0	279.730000000000018	0	1106398	0	0		0	0	5523	0	0	CLARI SCHIOCHET RODRIGUES	18442321000101	0	ISENTO	5432273332	999	CARLOS DEBASTIANI	95110710	DESVIO RIZZO	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	43211107628168000195550010000559451055945183		\N	\N	\N	23	4073	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93921	306835	0	20211103	55	23	0	91021	0	0	0	0	255.47999999999999	0	1334.93000000000006	233.629999999999995	0	626.639999999999986	0	0	1961.56999999999994	0	0	0	1961.56999999999994	20211103	0	1961.56999999999994	0	1106397	0	8	VOLUMES	0	0	64	64	0	CLARI SCHIOCHET RODRIGUES	18442321000101	0	ISENTO	5432273332	999	CARLOS DEBASTIANI	95110710	DESVIO RIZZO	CAXIAS DO SUL	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$258.60  %13.18  Total Impostos Estaduais Pagos R$381.66  %19.46  Total Impostos Municipais Pagos R$11.33  %0.58	43211108999881000108550010000939211093921247		\N	\N	\N	23	4073	 	0	20211103	0	0	0	0	0	0	0	8.91999999999999993	41.2800000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	55946	33650	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	41.5	0	0	0	41.5	20211103	0	41.5	0	1106775	0	0		0	0	0	0	0	TERESINHA CARDOSO	22317031000103	0	0420075909	5135612503	999	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559461055946314		\N	\N	\N	16	259	SL 02	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609113	33650	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	15.1199999999999992	0	0	15.1199999999999992	0	0	0	15.1199999999999992	20211103	0	15.1199999999999992	0	1106773	0	0		0	0	468	0	0	TERESINHA CARDOSO	22317031000103	0	042/0075909	5135612503	0	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	259	SL 02	0	20211103	0	0	0	0	0	0	0	0.0700000000000000067	0.330000000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760567	33650	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	54.5	0	0	54.5	0	0	0	54.5	20211103	0	54.5	0	1106772	0	0		0	0	0	0	0	TERESINHA CARDOSO	22317031000103	0	042/0075909	5135612503	0	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	259	SL 02	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93923	133582	0	20211103	55	23	0	91021	0	0	0	0	173.009999999999991	0	1152.32999999999993	138.27000000000001	0	75.0999999999999943	0	0	1227.43000000000006	0	0	0	1227.43000000000006	20211103	0	1227.43000000000006	0	1105541	0	8	VOLUMES	0	0	56	56	0	FLORICULTURA SAARA LTDA ME	4549384000157	0	0100109942	5434531122	999	FORTALEZA	95700000	BOTAFOGO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$209.68  %17.08  Total Impostos Estaduais Pagos R$255.00  %20.78  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939231093923317		\N	\N	\N	23	167	 	0	20211103	0	0	0	0	0	0	0	5.41999999999999993	24.9299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609126	478962	0	20211104	1	23	0	9999	0	0	0	0	17.6000000000000014	0	0	0	0	568.92999999999995	0	0	568.92999999999995	0	0	0	568.92999999999995	20211104	0	568.92999999999995	0	1106818	0	0		0	0	3422	0	0	JZ PAPELARIA ME LTDA	18419411000181	0	132/0149267	0	0	RUA CORONEL JOAO CORREA	93220100	CENTRO	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	49		0	20211104	0	0	0	0	0	0	0	3.20000000000000018	14.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93936	478962	0	20211104	55	23	0	91021	0	0	0	0	17.6000000000000014	0	192.370000000000005	23.0899999999999999	0	7.16999999999999993	0	0	199.539999999999992	0	0	0	199.539999999999992	20211104	0	199.539999999999992	0	1106818	0	0		0	0	3422	0	0	JZ PAPELARIA ME LTDA	18419411000181	0	1320149267	0	999	RUA CORONEL JOAO CORREA	93220100	CENTRO	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$30.82  %15.45  Total Impostos Estaduais Pagos R$35.92  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939361093936417		\N	\N	\N	23	49		0	20211104	0	0	0	0	0	0	0	0.979999999999999982	4.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609131	411884	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	847.340000000000032	0	0	847.340000000000032	0	0	0	847.340000000000032	20211104	0	847.340000000000032	0	1106829	0	0		0	0	10300	0	0	JAQUELINE PALM BAZAR	29383563000198	0	128/0058207	1995302138	0	 ANDRADE NEVES	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	183	 	0	20211104	0	0	0	0	0	0	0	5.28000000000000025	24.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93950	136301	0	20211104	55	16	0	91021	0	0	0	0	43.6000000000000014	0	221.889999999999986	38.8299999999999983	0	34.7000000000000028	0	0	256.589999999999975	0	0	0	256.589999999999975	20211104	0	256.589999999999975	0	1106844	0	0		0	0	9322	0	0	M. BUNDCHEN ESTETICA	11216795000196	0	ISENTO	31918885	999	DR. BRUNO DE ANDRADE	95780000	TIMBAUVA	MONTENEGRO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$36.20  %14.11  Total Impostos Estaduais Pagos R$57.46  %22.39  Total Impostos Municipais Pagos R$3.55  %1.38	43211108999881000108550010000939501093950184		\N	\N	\N	16	2174	 	0	20211104	0	0	0	0	0	0	0	1.10000000000000009	5	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609141	446823	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	718.710000000000036	0	0	718.710000000000036	0	0	0	718.710000000000036	20211104	0	718.710000000000036	0	1106850	0	0		0	0	8495	0	0	DIRCEU KOVALSKI	34748205000171	0		5135651919	0	R EMILIO JOST	93890000	CENTRO	NOVA HARTZ	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	146	SALA 03	0	20211104	0	0	0	0	0	0	0	4.67999999999999972	21.5599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27363	443573	0	20211105	55	21	0	91021	0	0	0	0	4.04000000000000004	0	0	0	0	0	0	0	29.5300000000000011	0	0	0	29.5300000000000011	20211105	0	29.5300000000000011	0	1106974	0	0		0	0	207	0	0	PALOMA ANTIQUEIRA DE LIMA ECKERT	24406146000108	0	1400053410	0	999	AV ASSIS BRASI	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1716	\r\n   Total Impostos Federais Pagos R$6.06  %20.52  Total Impostos Estaduais Pagos R$5.32  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273631027363107		\N	\N	\N	21	371	SALA 01	0	20211105	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760576	478962	0	20211104	1	23	0	9999	0	0	0	0	0.630000000000000004	0	0	0	0	20.3399999999999999	0	0	20.3399999999999999	0	0	0	20.3399999999999999	20211104	0	20.3399999999999999	0	1106819	0	0		0	0	81	0	0	JZ PAPELARIA ME LTDA	18419411000181	0	132/0149267	0	0	RUA CORONEL JOAO CORREA	93220100	CENTRO	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	49		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93922	33650	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	9.08000000000000007	0	0	9.08000000000000007	0	0	0	9.08000000000000007	20211103	0	9.08000000000000007	0	1106773	0	0		0	0	468	0	0	TERESINHA CARDOSO	22317031000103	0	0420075909	5135612503	999	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.55  %17.07  Total Impostos Estaduais Pagos R$1.63  %17.95  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939221093922348		\N	\N	\N	16	259	SL 02	0	20211103	0	0	0	0	0	0	0	0.0400000000000000008	0.200000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12749	56812	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	105.200000000000003	0	0	105.200000000000003	0	0	0	105.200000000000003	20211103	0	105.200000000000003	0	1106768	0	0		0	0	1860	0	0	CINTIA RAQUEL SPERN DA COSTA	7515565000150	0	093/0377184	5332736731	0	CATORZE	96015330	PESTANO	PELOTAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	349	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760588	310	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	49.8999999999999986	0	0	49.8999999999999986	0	0	0	49.8999999999999986	20211104	0	49.8999999999999986	0	1106855	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93941	411884	0	20211104	55	16	0	91021	0	0	0	0	0	0	367.160000000000025	44.0600000000000023	0	28.8599999999999994	0	0	396.019999999999982	0	0	0	396.019999999999982	20211104	0	396.019999999999982	0	1106829	0	0		0	0	10300	0	0	JAQUELINE PALM BAZAR	29383563000198	0	1280058207	1995302138	999	 ANDRADE NEVES	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$47.83  %12.08  Total Impostos Estaduais Pagos R$63.09  %15.93  Total Impostos Municipais Pagos R$7.61  %1.92	43211108999881000108550010000939411093941151		\N	\N	\N	16	183	 	0	20211104	0	0	0	0	0	0	0	2.10000000000000009	9.69999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760585	136301	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	194.759999999999991	0	0	194.759999999999991	0	0	0	194.759999999999991	20211104	0	194.759999999999991	0	1106845	0	0		0	0	450	0	0	M. BUNDCHEN ESTETICA	11216795000196	0	ISENTO	31918885	0	DR. BRUNO DE ANDRADE	95780000	TIMBAUVA	MONTENEGRO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	2174	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93951	446823	0	20211104	55	23	0	91021	0	0	0	0	0	0	350.839999999999975	61.4099999999999966	0	367.870000000000005	0	0	718.710000000000036	0	0	0	718.710000000000036	20211104	0	718.710000000000036	0	1106850	0	0		0	0	8495	0	0	DIRCEU KOVALSKI	34748205000171	0		5135651919	999	R EMILIO JOST	93890000	CENTRO	NOVA HARTZ	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$108.90  %15.15  Total Impostos Estaduais Pagos R$129.37  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939511093951188		\N	\N	\N	23	146	SALA 03	0	20211104	0	0	0	0	0	0	0	4.28000000000000025	19.7300000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260722	161330	0	20211104	1	21	0	9999	0	0	0	0	75.5300000000000011	0	0	0	0	1435.00999999999999	0	0	1435.00999999999999	0	0	0	1435.00999999999999	20211104	0	1435.00999999999999	0	1106846	0	0		0	0	17474	0	0	ELIANA DE SOUZA RAMOS	9331148000183	0	052/0017200	5136552308	0	RUA SEN FLORENCIO	95820000	CENTRO	GENERAL CAMARA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	49	 	0	20211104	0	0	0	0	0	0	0	8.63000000000000078	39.8999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77072	23477	0	20211104	55	21	0	91021	0	0	0	0	0	0	105.640000000000001	12.6799999999999997	0	30.7600000000000016	0	0	136.400000000000006	0	0	0	136.400000000000006	20211104	0	136.400000000000006	0	1106857	0	0		0	0	1483	0	0	LISETE MARIA LAUERMANN	876113000155	0	0130035009	5532812170	999	RUA CEL CORIOLANO CASTRO	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	19	1	19	1716	\r\n   Total Impostos Federais Pagos R$19.60  %14.37  Total Impostos Estaduais Pagos R$24.55  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770721077072028		\N	\N	\N	21	531		0	20211104	0	0	0	0	0	0	0	0.790000000000000036	3.64000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260705	162094	0	20211103	1	21	0	9999	0	0	0	0	13.5299999999999994	0	0	0	0	437.310000000000002	0	0	437.310000000000002	0	0	0	437.310000000000002	20211103	0	437.310000000000002	0	1106756	0	0				7908	0	0	SK SUPERMERCADOS IND E COM DE ALIMENTOS	12453747000184	0	 096/3382381	5132494237	0	RUA ARAPEI	90830470	CRISTAL	PORTO ALEGRE	RS	1	0	0	1775	1	19	1376	\r\n	 		\N	\N	\N	21	453	 	0	20211103	0	0	0	0	0	0	0	2.72999999999999998	12.6600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93957	488216	0	20211104	55	23	0	91021	0	0	0	0	0	0	212.400000000000006	37.1700000000000017	0	0	0	0	212.400000000000006	0	0	0	212.400000000000006	20211104	0	212.400000000000006	0	1106864	0	0		0	0	0	0	0	ASSOCIACAO DOS FUNCIONARIOS DA DIE MENTZ	7261690000181	0		5135629800	999	 HENRIQUE MULLER	95745000	ESTACAO	CAPELA DE SANTANA	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$43.80  %20.62  Total Impostos Estaduais Pagos R$38.23  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939571093957511		\N	\N	\N	23	199		0	20211104	0	0	0	0	0	0	0	1.1399999999999999	5.25999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	760589	488216	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	99.7999999999999972	0	0	99.7999999999999972	0	0	0	99.7999999999999972	20211104	0	99.7999999999999972	0	1106865	0	0		0	0	0	0	0	ASSOCIACAO DOS FUNCIONARIOS DA DIE MENTZ	7261690000181	0		5135629800	0	 HENRIQUE MULLER	95745000	ESTACAO	CAPELA DE SANTANA	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	199		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260954	461237	0	20211111	1	21	0	9999	0	0	0	0	0	0	0	0	0	4079.88999999999987	0	0	4079.88999999999987	0	0	0	4079.88999999999987	20211111	0	4079.88999999999987	0	1107802	0	0		0	0	47567	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	1384	\r\n	 		\N	\N	\N	21	502		0	20211111	0	0	0	0	0	0	0	20.7699999999999996	96.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12750	162094	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	48.6599999999999966	0	0	48.6599999999999966	0	0	0	48.6599999999999966	20211103	0	48.6599999999999966	0	1106778	0	0		0	0	243	0	0	SK SUPERMERCADOS IND E COM DE ALIMENTOS	12453747000184	0	 096/3382381	5132494237	0	RUA ARAPEI	90830470	CRISTAL	PORTO ALEGRE	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	453	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55947	33650	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	32.5799999999999983	0	0	32.5799999999999983	0	0	0	32.5799999999999983	20211103	0	32.5799999999999983	0	1106772	0	0		0	0	0	0	0	TERESINHA CARDOSO	22317031000103	0	0420075909	5135612503	999	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	477	\r\n	43211107628168000195550010000559471055947288		\N	\N	\N	16	259	SL 02	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55949	488119	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	214.699999999999989	0	0	0	214.699999999999989	20211103	0	214.699999999999989	0	1106776	0	0		0	0	458	0	0	ADM RECICLA INDUSTRIA E COMERCIO DE PLAS	40565113000159	0	0860539601	0	999	RUA JAVARI	93534180	SAO JOSE	NOVO HAMBURGO	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559491055949234		\N	\N	\N	16	480		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55948	133582	0	20211103	55	23	0	91021	0	0	0	0	1.5	0	0	0	0	0	0	0	10.9000000000000004	0	0	0	10.9000000000000004	20211103	0	10.9000000000000004	0	1105543	0	0		0	0	450	0	0	FLORICULTURA SAARA LTDA ME	4549384000157	0	0100109942	5434531122	999	FORTALEZA	95700000	BOTAFOGO	BENTO GONCALVES	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559481055948311		\N	\N	\N	23	167	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760568	488119	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	214.699999999999989	0	0	214.699999999999989	0	0	0	214.699999999999989	20211103	0	214.699999999999989	0	1106776	0	0		0	0	458	0	0	ADM RECICLA INDUSTRIA E COMERCIO DE PLAS	40565113000159	0	086/0539601	0	0	RUA JAVARI	93534180	SAO JOSE	NOVO HAMBURGO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	480		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609114	444367	0	20211103	1	23	0	9999	0	0	0	0	14.9199999999999999	0	0	0	0	482.560000000000002	0	0	482.560000000000002	0	0	0	482.560000000000002	20211103	0	482.560000000000002	0	1106779	0	0		0	0	3817	0	0	TL SORVETES LTDA 	15526562000140	0	019/0115866	0	0	AV BRASIL	93700000	CENTRO	CAMPO BOM	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3143		0	20211103	0	0	0	0	0	0	0	2.58000000000000007	11.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93924	444367	0	20211103	55	23	0	91021	0	0	0	0	14.9199999999999999	0	170.860000000000014	20.4899999999999984	0	75.9399999999999977	0	0	246.800000000000011	0	0	0	246.800000000000011	20211103	0	246.800000000000011	0	1106779	0	0		0	0	3817	0	0	TL SORVETES LTDA 	15526562000140	0	0190115866	0	999	AV BRASIL	93700000	CENTRO	CAMPO BOM	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$38.69  %15.68  Total Impostos Estaduais Pagos R$44.98  %18.23  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939241093924523		\N	\N	\N	23	3143		0	20211103	0	0	0	0	0	0	0	1.29000000000000004	5.88999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609115	488119	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	405.050000000000011	0	0	405.050000000000011	0	0	0	405.050000000000011	20211103	0	405.050000000000011	0	1106774	0	0		0	0	3914	0	0	ADM RECICLA INDUSTRIA E COMERCIO DE PLAS	40565113000159	0	086/0539601	0	0	RUA JAVARI	93534180	SAO JOSE	NOVO HAMBURGO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	480		0	20211103	0	0	0	0	0	0	0	2.00999999999999979	9.33999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93925	488119	0	20211103	55	16	0	91021	0	0	0	0	0	0	337.740000000000009	40.5600000000000023	0	67.3100000000000023	0	0	405.050000000000011	0	0	0	405.050000000000011	20211103	0	405.050000000000011	0	1106774	0	0		0	0	3914	0	0	ADM RECICLA INDUSTRIA E COMERCIO DE PLAS	40565113000159	0	0860539601	0	999	RUA JAVARI	93534180	SAO JOSE	NOVO HAMBURGO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$70.16  %17.32  Total Impostos Estaduais Pagos R$70.13  %17.31  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939251093925179		\N	\N	\N	16	480		0	20211103	0	0	0	0	0	0	0	1.82000000000000006	8.41000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760623	306908	0	20211107	1	23	0	9999	0	0	0	0	0	0	0	0	0	347.879999999999995	0	0	347.879999999999995	0	0	0	347.879999999999995	20211107	0	347.879999999999995	0	1107070	0	0		0	0	0	0	0	MIX BAZAR LTDA	2627000000141	0	024/0283651	5134767357	0	AV RAMIRO BARCELOS	92425010	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1580	PQ UNIVERSITARI	0	20211107	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4134	162094	0	20211103	65	21	0	9102	0	0	0	0	13.5299999999999994	0	266.45999999999998	46.6400000000000006	0	170.849999999999994	0	0	0	0	437.310000000000002	0	437.310000000000002	20211103	0	437.310000000000002	0	1106756	0	0				7908	0	0	SK SUPERMERCADOS IND E COM DE ALIMENTOS	12453747000184	0	 096/3382381	5132494237	999	RUA ARAPEI	90830470	CRISTAL	PORTO ALEGRE	RS	1	0	0	1775	1	19	1376	\r\n   Total Impostos Federais Pagos R$58.01  %13.27  Total Impostos Estaduais Pagos R$70.97  %16.23  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104650140000041341004134085		\N	\N	\N	21	453	 	0	20211103	0	0	163508	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260706	56812	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	1877.30999999999995	0	0	1877.30999999999995	0	0	0	1877.30999999999995	20211103	0	1877.30999999999995	0	1106761	0	0		0	0	30350	0	0	CINTIA RAQUEL SPERN DA COSTA	7515565000150	0	093/0377184	5332736731	0	CATORZE	96015330	PESTANO	PELOTAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	349	 	0	20211103	0	0	0	0	0	0	0	9.30000000000000071	43.009999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260707	395501	0	20211103	1	21	0	9999	0	0	0	0	58.6099999999999994	0	0	0	0	156.949999999999989	0	0	156.949999999999989	0	0	0	156.949999999999989	20211103	0	156.949999999999989	0	1106759	0	0		0	0	3688	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	0	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	3710	APT 302	0	20211103	0	0	0	0	0	0	0	0.880000000000000004	4.05999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609134	146838	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	321.79000000000002	0	0	321.79000000000002	0	0	0	321.79000000000002	20211104	0	321.79000000000002	0	1106836	0	0		0	0	3561	0	0	PEDREIRA PARECI LTDA	2096128000126	0	386/0001975	5136342329	0	PORTO MARATA	95783000	PORTO MARATA	PARECI NOVO	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	S/N	 	0	20211104	0	0	0	0	0	0	0	2.06999999999999984	9.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55957	478962	0	20211104	55	23	0	91021	0	0	0	0	0.630000000000000004	0	0	0	0	0	0	0	8.07000000000000028	0	0	0	8.07000000000000028	20211104	0	8.07000000000000028	0	1106819	0	0		0	0	81	0	0	JZ PAPELARIA ME LTDA	18419411000181	0	1320149267	0	999	RUA CORONEL JOAO CORREA	93220100	CENTRO	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n	43211107628168000195550010000559571055957280		\N	\N	\N	23	49		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27340	395501	0	20211103	55	21	0	91021	0	0	0	0	3.89999999999999991	0	0	0	0	0	0	0	36.7000000000000028	0	0	0	36.7000000000000028	20211103	0	36.7000000000000028	0	1106758	0	0		0	0	744	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	999	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$6.78  %18.47  Total Impostos Estaduais Pagos R$4.72  %12.86  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273401027340412		\N	\N	\N	21	3710	APT 302	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609132	385794	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	372.610000000000014	0	0	372.610000000000014	0	0	0	372.610000000000014	20211104	0	372.610000000000014	0	1106830	0	0		0	0	1746	0	0	HELPFIX ASSISTENCIA TECNICA LTDA ME	20992564000165	0	 206/0009167	5496061779	0	12 DE ABRIL	95350000	CENTRO	NOVA ARACA	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	311	 	0	20211104	0	0	0	0	0	0	0	2.27000000000000002	10.5299999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609133	5126	0	20211104	1	23	0	9999	0	0	0	0	233.780000000000001	0	0	0	0	4441.81999999999971	0	0	4441.81999999999971	0	0	0	4441.81999999999971	20211104	0	4441.81999999999971	0	1106812	0	0		0	0	26589	0	0	1001 NOVIDADES LTDA - ME	5893257000133	0	085/0035406	5499741492	0	AV. BORGES DE MEDEIROS	95320000	CENTRO	NOVA PRATA	RS	2	0	0	485	1	19	337	\r\n	 		\N	\N	\N	23	1164	 	0	20211104	0	0	0	0	0	0	0	24.8999999999999986	114.879999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760579	5126	0	20211104	1	23	0	9999	0	0	0	0	84.4099999999999966	0	0	0	0	1603.71000000000004	0	0	1603.71000000000004	0	0	0	1603.71000000000004	20211104	0	1603.71000000000004	0	1106820	0	0		0	0	0	0	0	1001 NOVIDADES LTDA - ME	5893257000133	0	085/0035406	5499741492	0	AV. BORGES DE MEDEIROS	95320000	CENTRO	NOVA PRATA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1164	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760580	146838	0	20211104	1	23	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20211104	0	13.4900000000000002	0	1106837	0	0		0	0	0	0	0	PEDREIRA PARECI LTDA	2096128000126	0	386/0001975	5136342329	0	PORTO MARATA	95783000	PORTO MARATA	PARECI NOVO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	S/N	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93944	146838	0	20211104	55	23	0	91021	0	0	0	0	0	0	299.339999999999975	35.9500000000000028	0	22.4499999999999993	0	0	321.79000000000002	0	0	0	321.79000000000002	20211104	0	321.79000000000002	0	1106836	0	0		0	0	3561	0	0	PEDREIRA PARECI LTDA	2096128000126	0	3860001975	5136342329	999	PORTO MARATA	95783000	PORTO MARATA	PARECI NOVO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$37.61  %11.69  Total Impostos Estaduais Pagos R$52.59  %16.34  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939441093944390		\N	\N	\N	23	S/N	 	0	20211104	0	0	0	0	0	0	0	1.83000000000000007	8.44999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55961	146838	0	20211104	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20211104	0	13.4900000000000002	0	1106837	0	0		0	0	0	0	0	PEDREIRA PARECI LTDA	2096128000126	0	3860001975	5136342329	999	PORTO MARATA	95783000	PORTO MARATA	PARECI NOVO	RS	1	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559611055961352		\N	\N	\N	23	S/N	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609135	303763	0	20211104	1	23	0	9999	0	0	0	0	71.0799999999999983	0	0	0	0	1350.49000000000001	0	0	1350.49000000000001	0	0	0	1350.49000000000001	20211104	0	1350.49000000000001	0	1106838	0	0		0	0	17316	0	0	ANDREIA CARDOSO	18932813000185	0	124/0312595	5135663618	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	589	 	0	20211104	0	0	0	0	0	0	0	7.08000000000000007	32.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12780	442313	0	20211105	1	21	0	9999	0	0	0	0	15.7400000000000002	0	0	0	0	377.829999999999984	0	0	377.829999999999984	0	0	0	377.829999999999984	20211105	0	377.829999999999984	0	1106991	0	0		0	0	380	0	0	SC CARMINATTI COMERCIAL DE UTILIDADES E 	33379731000149	0	159/0252680	0	0	AVENIDA LIBERDADE	94480500	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1920		0	20211105	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760569	411884	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	1396.5	0	0	1396.5	0	0	0	1396.5	20211103	0	1396.5	0	1106691	0	0		0	0	0	0	0	JAQUELINE PALM BAZAR	29383563000198	0	128/0058207	1995302138	0	 ANDRADE NEVES	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	183	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27338	56812	0	20211103	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	43.8500000000000014	0	0	0	43.8500000000000014	20211103	0	43.8500000000000014	0	1106768	0	0		0	0	1860	0	0	CINTIA RAQUEL SPERN DA COSTA	7515565000150	0	0930377184	5332736731	999	CATORZE	96015330	PESTANO	PELOTAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$5.90  %13.45  Total Impostos Estaduais Pagos R$0.00  %0.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273381027338401		\N	\N	\N	21	349	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77058	395501	0	20211103	55	21	0	91021	0	0	0	0	58.6099999999999994	0	50.9600000000000009	8.91999999999999993	0	23.5799999999999983	0	0	74.5400000000000063	0	0	0	74.5400000000000063	20211103	0	74.5400000000000063	0	1106759	0	0		0	0	3688	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	999	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$9.08  %12.18  Total Impostos Estaduais Pagos R$13.82  %18.54  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770581077058115		\N	\N	\N	21	3710	APT 302	0	20211103	0	0	0	0	0	0	0	0.380000000000000004	1.80000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77057	56812	0	20211103	55	21	0	91021	0	0	0	0	0	0	638.42999999999995	76.6599999999999966	0	283.889999999999986	0	0	922.32000000000005	0	0	0	922.32000000000005	20211103	0	922.32000000000005	0	1106761	0	0		0	0	30350	0	0	CINTIA RAQUEL SPERN DA COSTA	7515565000150	0	0930377184	5332736731	999	CATORZE	96015330	PESTANO	PELOTAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$141.39  %15.33  Total Impostos Estaduais Pagos R$194.73  %21.11  Total Impostos Municipais Pagos R$10.79  %1.17	43211113912240000104550010000770571077057154		\N	\N	\N	21	349	 	0	20211103	0	0	0	0	0	0	0	4.17999999999999972	19.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12751	395501	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	43.7999999999999972	0	0	43.7999999999999972	0	0	0	43.7999999999999972	20211103	0	43.7999999999999972	0	1106764	0	0		0	0	0	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	0	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	3710	APT 302	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55950	411884	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	581	0	0	0	581	20211103	0	581	0	1106691	0	0		0	0	0	0	0	JAQUELINE PALM BAZAR	29383563000198	0	1280058207	1995302138	999	 ANDRADE NEVES	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	1112	\r\n	43211107628168000195550010000559501055950012		\N	\N	\N	16	183	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		12752	395501	0	20211103	1	21	0	9999	0	0	0	0	3.89999999999999991	0	0	0	0	93.5999999999999943	0	0	93.5999999999999943	0	0	0	93.5999999999999943	20211103	0	93.5999999999999943	0	1106758	0	0		0	0	744	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	0	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	3710	APT 302	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27339	395501	0	20211103	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	18.3000000000000007	0	0	0	18.3000000000000007	20211103	0	18.3000000000000007	0	1106764	0	0		0	0	0	0	0	ELIZABETE PEREIRA MASCARENHAS	0	38001365034		5332274465	999	AV BENTO GONCALVES	90000000	CENTRO	PELOTAS	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$3.75  %20.49  Total Impostos Estaduais Pagos R$3.29  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273391027339499		\N	\N	\N	21	3710	APT 302	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609116	351504	0	20211103	1	23	0	9999	0	0	0	0	52.7899999999999991	0	0	0	0	1002.90999999999997	0	0	1002.90999999999997	0	0	0	1002.90999999999997	20211103	0	1002.90999999999997	0	1106782	0	0		0	0	18824	0	0	LOUCAS E LINDAS GRAMADO EIRELI ME	3218117000134	0	056/0102348	5432864844	0	AV DAS HORTENSIAS	95670000	LOT CARNIEL	GRAMADO	RS	2	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	23	5365	SL 02	0	20211103	0	0	0	0	0	0	0	6.15000000000000036	28.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93926	351504	0	20211103	55	23	0	91021	0	0	0	0	52.7899999999999991	0	353.639999999999986	42.4200000000000017	0	37.6700000000000017	0	0	391.310000000000002	0	0	0	391.310000000000002	20211103	0	391.310000000000002	0	1106782	0	0		0	0	18824	0	0	LOUCAS E LINDAS GRAMADO EIRELI ME	3218117000134	0	0560102348	5432864844	999	AV DAS HORTENSIAS	95670000	LOT CARNIEL	GRAMADO	RS	2	0	0	19	1	19	1112	\r\n   Total Impostos Federais Pagos R$61.21  %15.64  Total Impostos Estaduais Pagos R$42.92  %10.97  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939261093926199		\N	\N	\N	23	5365	SL 02	0	20211103	0	0	0	0	0	0	0	2.12999999999999989	9.90000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760570	463647	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	32.8999999999999986	0	0	32.8999999999999986	0	0	0	32.8999999999999986	20211103	0	32.8999999999999986	0	1106787	0	0		0	0	0	0	0	JACINTA TERESINHA KREMER 	19100743000161	0		0	0	R JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1180		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760687	142620	0	20211108	1	16	0	9999	0	0	0	0	0	0	0	0	0	13.9600000000000009	0	0	13.9600000000000009	0	0	0	13.9600000000000009	20211108	0	13.9600000000000009	0	1107114	0	0		0	0	0	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	20211108	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260708	479209	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	459.139999999999986	0	0	459.139999999999986	0	0	0	459.139999999999986	20211103	0	459.139999999999986	0	1106783	0	0		0	0	4624	0	0	JOSE LUIZ DE SOUZA ARAUJO	0	57355940015		0	0	RUA ESTOCOLMO	94820600	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1775	\r\n	 		\N	\N	\N	21	105	CASA	0	20211103	0	0	0	0	0	0	0	1.56000000000000005	7.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609118	463647	0	20211103	1	16	0	9999	0	0	0	0	0	0	0	0	0	356.949999999999989	0	0	356.949999999999989	0	0	0	356.949999999999989	20211103	0	356.949999999999989	0	1106785	0	0		0	0	1763	0	0	JACINTA TERESINHA KREMER 	19100743000161	0		0	0	R JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	1180		0	20211103	0	0	0	0	0	0	0	2.31999999999999984	10.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609127	488143	0	20211104	1	23	0	9999	0	0	0	0	29.8000000000000007	0	0	0	0	715.220000000000027	0	0	715.220000000000027	0	0	0	715.220000000000027	20211104	0	715.220000000000027	0	1106822	0	0		0	0	8813	0	0	PEDRO FRANCISCO DA SILVA 	16896282000197	0		0	0	R PETROPOLIS	93890000	VILA NOVA	NOVA HARTZ	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	419		0	20211104	0	0	0	0	0	0	0	4.5	20.7600000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55960	5126	0	20211104	55	23	0	91021	0	0	0	0	84.4099999999999966	0	0	0	0	0	0	0	620.519999999999982	0	0	0	620.519999999999982	20211104	0	620.519999999999982	0	1106820	0	0		0	0	0	0	0	1001 NOVIDADES LTDA - ME	5893257000133	0	0850035406	5499741492	999	AV. BORGES DE MEDEIROS	95320000	CENTRO	NOVA PRATA	RS	2	0	0	19	1	19	485	\r\n	43211107628168000195550010000559601055960189		\N	\N	\N	23	1164	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260720	412910	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	428.860000000000014	0	0	428.860000000000014	0	0	0	428.860000000000014	20211104	0	428.860000000000014	0	1106839	0	0		0	0	8533	0	0	CLAUDIR LUIS DUARTE	32576317000167	0		5191632344	0	RINCAO DA QUERENCIA	90000000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	160	 	0	20211104	0	0	0	0	0	0	0	2.79000000000000004	12.8599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93943	5126	0	20211104	55	23	0	91021	0	0	0	0	233.780000000000001	0	1204.45000000000005	144.5	0	238.47999999999999	0	0	1442.93000000000006	0	0	0	1442.93000000000006	20211104	0	1442.93000000000006	0	1106812	0	0		0	0	26589	0	0	1001 NOVIDADES LTDA - ME	5893257000133	0	0850035406	5499741492	999	AV. BORGES DE MEDEIROS	95320000	CENTRO	NOVA PRATA	RS	2	0	0	485	1	19	337	\r\n   Total Impostos Federais Pagos R$278.04  %19.27  Total Impostos Estaduais Pagos R$257.79  %17.87  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939431093943248		\N	\N	\N	23	1164	 	0	20211104	0	0	0	0	0	0	0	7.08999999999999986	32.8299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93942	385794	0	20211104	55	23	0	91021	0	0	0	0	0	0	372.610000000000014	44.7299999999999969	0	0	0	0	372.610000000000014	0	0	0	372.610000000000014	20211104	0	372.610000000000014	0	1106830	0	0		0	0	1746	0	0	HELPFIX ASSISTENCIA TECNICA LTDA ME	20992564000165	0	2060009167	5496061779	999	12 DE ABRIL	95350000	CENTRO	NOVA ARACA	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$69.49  %18.65  Total Impostos Estaduais Pagos R$67.07  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939421093942104		\N	\N	\N	23	311	 	0	20211104	0	0	0	0	0	0	0	1.98999999999999999	9.27999999999999936	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93945	303763	0	20211104	55	23	0	91021	0	0	0	0	71.0799999999999983	0	503.170000000000016	60.3500000000000014	0	106.219999999999999	0	0	609.389999999999986	0	0	0	609.389999999999986	20211104	0	609.389999999999986	0	1106838	0	0		0	0	17316	0	0	ANDREIA CARDOSO	18932813000185	0	1240312595	5135663618	999	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$69.81  %11.46  Total Impostos Estaduais Pagos R$112.43  %18.45  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939451093945113		\N	\N	\N	23	589	 	0	20211104	0	0	0	0	0	0	0	2.99000000000000021	13.7899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55964	488186	0	20211104	55	16	0	91021	0	0	0	0	0	0	0	0	0	45.6400000000000006	0	0	112.099999999999994	0	0	0	112.099999999999994	20211104	0	112.099999999999994	0	1106833	0	0		0	0	120	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	999	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	2	0	0	19	1	19	949	\r\n	43211107628168000195550010000559641055964345		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	27347	161330	0	20211104	55	21	0	91021	0	0	0	0	9.5600000000000005	0	0	0	0	0	0	0	70.5400000000000063	0	0	0	70.5400000000000063	20211104	0	70.5400000000000063	0	1106851	0	0		0	0	0	0	0	ELIANA DE SOUZA RAMOS	9331148000183	0	0520017200	5136552308	999	RUA SEN FLORENCIO	95820000	CENTRO	GENERAL CAMARA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$14.45  %20.48  Total Impostos Estaduais Pagos R$12.70  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273471027347540		\N	\N	\N	21	49	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260723	23477	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	319.800000000000011	0	0	319.800000000000011	0	0	0	319.800000000000011	20211104	0	319.800000000000011	0	1106857	0	0		0	0	1483	0	0	LISETE MARIA LAUERMANN	876113000155	0	013/0035009	5532812170	0	RUA CEL CORIOLANO CASTRO	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	19	1	19	1716	\r\n	 		\N	\N	\N	21	531		0	20211104	0	0	0	0	0	0	0	2.06000000000000005	9.52999999999999936	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	94210	117412	0	20211110	55	23	0	91021	0	0	0	0	0	0	2048.05000000000018	245.77000000000001	0	44.2299999999999969	0	0	2092.2800000000002	0	0	0	2092.2800000000002	20211110	0	2092.2800000000002	0	1106877	0	0		0	0	27801	0	0	ARTESANATO DALLAS LTDA	91277533000170	0	0290147530	5432381866	999	BR 116 KM 143	95059520	SAO CIRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$401.56  %19.19  Total Impostos Estaduais Pagos R$383.79  %18.34  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000942101094210363		\N	\N	\N	23	12600	SALA A	0	20211110	0	0	0	0	0	0	0	11.8499999999999996	54.6499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	93928	477770	0	20211103	55	23	0	91021	0	0	0	0	0	0	75.9399999999999977	13.2899999999999991	0	789	0	0	864.940000000000055	0	0	0	864.940000000000055	20211103	0	864.940000000000055	0	1106788	0	0		0	0	1009	0	0	MAXIMINO LASTA 	37094763000159	0		0	999	ALBINO HUGO MULLER 	93900000	CIDADE NOVA 	IVOTI	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$141.94  %16.41  Total Impostos Estaduais Pagos R$156.85  %18.13  Total Impostos Municipais Pagos R$0.85  %0.10	43211108999881000108550010000939281093928005		\N	\N	\N	23	767		0	20211103	0	0	0	0	0	0	0	5.53000000000000025	25.5500000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77059	479209	0	20211103	55	21	0	91021	0	0	0	0	0	0	346.509999999999991	60.6499999999999986	0	112.629999999999995	0	0	459.139999999999986	0	0	0	459.139999999999986	20211103	0	459.139999999999986	0	1106783	0	0		0	0	4624	0	0	JOSE LUIZ DE SOUZA ARAUJO	0	57355940015		0	999	RUA ESTOCOLMO	94820600	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1775	\r\n   Total Impostos Federais Pagos R$63.03  %13.73  Total Impostos Estaduais Pagos R$98.29  %21.41  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770591077059542		\N	\N	\N	21	105	CASA	0	20211103	0	0	0	0	0	0	0	1.37999999999999989	6.37000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12753	481904	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	35.9399999999999977	0	0	35.9399999999999977	0	0	0	35.9399999999999977	20211103	0	35.9399999999999977	0	1106791	0	0		0	0	153	0	0	 LILILAINE GUZENSKI PACHECO	3427795000107	0		0	0	AVENIDA CRISTOVAO COLOMBO	90560004	FLORESTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	1705	LOJA	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	55951	463647	0	20211103	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.6999999999999993	0	0	0	13.6999999999999993	20211103	0	13.6999999999999993	0	1106787	0	0		0	0	0	0	0	JACINTA TERESINHA KREMER 	19100743000161	0		0	999	R JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	2	0	0	19	1	19	450	\r\n	43211107628168000195550010000559511055951121		\N	\N	\N	16	1180		0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	609117	477770	0	20211103	1	23	0	9999	0	0	0	0	0	0	0	0	0	864.940000000000055	0	0	864.940000000000055	0	0	0	864.940000000000055	20211103	0	864.940000000000055	0	1106788	0	0		0	0	1009	0	0	MAXIMINO LASTA 	37094763000159	0		0	0	ALBINO HUGO MULLER 	93900000	CIDADE NOVA 	IVOTI	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	767		0	20211103	0	0	0	0	0	0	0	5.61000000000000032	25.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27341	481904	0	20211103	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	35.9399999999999977	0	0	0	35.9399999999999977	20211103	0	35.9399999999999977	0	1106791	0	0		0	0	153	0	0	 LILILAINE GUZENSKI PACHECO	3427795000107	0		0	999	AVENIDA CRISTOVAO COLOMBO	90560004	FLORESTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$7.36  %20.48  Total Impostos Estaduais Pagos R$6.47  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273411027341076		\N	\N	\N	21	1705	LOJA	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93927	463647	0	20211103	55	16	0	91021	0	0	0	0	0	0	68.5300000000000011	12	0	163.580000000000013	0	0	232.110000000000014	0	0	0	232.110000000000014	20211103	0	232.110000000000014	0	1106785	0	0		0	0	1763	0	0	JACINTA TERESINHA KREMER 	19100743000161	0		0	999	R JULIO DE CASTILHOS	95773000	CENTRO	ALTO FELIZ	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$28.29  %12.19  Total Impostos Estaduais Pagos R$41.78  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211108999881000108550010000939271093927591		\N	\N	\N	16	1180		0	20211103	0	0	0	0	0	0	0	1.41999999999999993	6.61000000000000032	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	260709	481904	0	20211103	1	21	0	9999	0	0	0	0	0	0	0	0	0	320.399999999999977	0	0	320.399999999999977	0	0	0	320.399999999999977	20211103	0	320.399999999999977	0	1106789	0	0		0	0	1463	0	0	 LILILAINE GUZENSKI PACHECO	3427795000107	0		0	0	AVENIDA CRISTOVAO COLOMBO	90560004	FLORESTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n	 		\N	\N	\N	21	1705	LOJA	0	20211103	0	0	0	0	0	0	0	1.80000000000000004	8.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77060	481904	0	20211103	55	21	0	91021	0	0	0	0	0	0	153.840000000000003	26.9200000000000017	0	166.560000000000002	0	0	320.399999999999977	0	0	0	320.399999999999977	20211103	0	320.399999999999977	0	1106789	0	0		0	0	1463	0	0	 LILILAINE GUZENSKI PACHECO	3427795000107	0		0	999	AVENIDA CRISTOVAO COLOMBO	90560004	FLORESTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$51.98  %16.22  Total Impostos Estaduais Pagos R$57.67  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770601077060274		\N	\N	\N	21	1705	LOJA	0	20211103	0	0	0	0	0	0	0	1.65999999999999992	7.67999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		12754	113654	0	20211103	1	21	0	9999	0	0	0	0	25.3000000000000007	0	0	0	0	288.490000000000009	0	0	288.490000000000009	0	0	0	288.490000000000009	20211103	0	288.490000000000009	0	1106784	0	0		0	0	274	0	0	LUIZ SANTOS RODRIGUES	94325487000126	0	2340023917	5134160794	0	AV PARAGUASSU	95555000	CAPAO NOVO	CAPAO DA CANOA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	4090	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260710	113654	0	20211103	1	21	0	9999	0	0	0	0	186.650000000000006	0	0	0	0	2146.51999999999998	0	0	2146.51999999999998	0	0	0	2146.51999999999998	20211103	0	2146.51999999999998	0	1106781	0	0		0	0	23069	0	0	LUIZ SANTOS RODRIGUES	94325487000126	0	2340023917	5134160794	0	AV PARAGUASSU	95555000	CAPAO NOVO	CAPAO DA CANOA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	4090	 	0	20211103	0	0	0	0	0	0	0	12.1400000000000006	56	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260753	442313	0	20211105	1	21	0	9999	0	0	0	0	18.4100000000000001	0	0	0	0	441.949999999999989	0	0	441.949999999999989	0	0	0	441.949999999999989	20211105	0	441.949999999999989	0	1106987	0	0		0	0	6556	0	0	SC CARMINATTI COMERCIAL DE UTILIDADES E 	33379731000149	0	159/0252680	0	0	AVENIDA LIBERDADE	94480500	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1920		0	20211105	0	0	0	0	0	0	0	2.87999999999999989	13.2699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	27342	113654	0	20211103	55	21	0	91021	0	0	0	0	25.3000000000000007	0	0	0	0	0	0	0	288.490000000000009	0	0	0	288.490000000000009	20211103	0	288.490000000000009	0	1106784	0	0		0	0	274	0	0	LUIZ SANTOS RODRIGUES	94325487000126	0	2340023917	5134160794	999	AV PARAGUASSU	95555000	CAPAO NOVO	CAPAO DA CANOA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$59.11  %20.49  Total Impostos Estaduais Pagos R$51.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43211107628168000357550010000273421027342274		\N	\N	\N	21	4090	 	0	20211103	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	77070	412910	0	20211104	55	21	0	91021	0	0	0	0	0	0	262.060000000000002	45.8599999999999994	0	166.800000000000011	0	0	428.860000000000014	0	0	0	428.860000000000014	20211104	0	428.860000000000014	0	1106839	0	0		0	0	8533	0	0	CLAUDIR LUIS DUARTE	32576317000167	0		5191632344	999	RINCAO DA QUERENCIA	90000000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1813	\r\n   Total Impostos Federais Pagos R$67.87  %15.83  Total Impostos Estaduais Pagos R$75.04  %17.50  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770701077070195		\N	\N	\N	21	160	 	0	20211104	0	0	0	0	0	0	0	2.49000000000000021	11.4800000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	93937	488143	0	20211104	55	23	0	91021	0	0	0	0	29.8000000000000007	0	173.389999999999986	30.3500000000000014	0	177.460000000000008	0	0	350.850000000000023	0	0	0	350.850000000000023	20211104	0	350.850000000000023	0	1106822	0	0		0	0	8813	0	0	PEDRO FRANCISCO DA SILVA 	16896282000197	0		0	999	R PETROPOLIS	93890000	VILA NOVA	NOVA HARTZ	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$46.15  %13.15  Total Impostos Estaduais Pagos R$58.06  %16.55  Total Impostos Municipais Pagos R$4.73  %1.35	43211108999881000108550010000939371093937224		\N	\N	\N	23	419		0	20211104	0	0	0	0	0	0	0	2.0299999999999998	9.38000000000000078	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	77061	113654	0	20211103	55	21	0	91021	0	0	0	0	186.650000000000006	0	820.129999999999995	98.4099999999999966	0	151.530000000000001	0	0	971.659999999999968	0	0	0	971.659999999999968	20211103	0	971.659999999999968	0	1106781	0	0		0	0	23069	0	0	LUIZ SANTOS RODRIGUES	94325487000126	0	2340023917	5134160794	999	AV PARAGUASSU	95555000	CAPAO NOVO	CAPAO DA CANOA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$105.47  %10.85  Total Impostos Estaduais Pagos R$152.50  %15.69  Total Impostos Municipais Pagos R$0.00  %0.00	43211113912240000104550010000770611077061197		\N	\N	\N	21	4090	 	0	20211103	0	0	0	0	0	0	0	4.94000000000000039	22.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	260717	6394	0	20211104	1	21	0	9999	0	0	0	0	0	0	0	0	0	1584.15000000000009	0	0	1584.15000000000009	0	0	0	1584.15000000000009	20211104	0	1584.15000000000009	0	1106563	0	0		0	0	10740	0	0	ALZIRA FERREIRA DE SOUZA	3367447000191	0		5432442924	0	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	1384	1	19	1813	\r\n	 		\N	\N	\N	21	685	 	0	20211104	0	0	0	0	0	0	0	9.55000000000000071	44.1899999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760586	488194	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	23.8000000000000007	0	0	23.8000000000000007	0	0	0	23.8000000000000007	20211104	0	23.8000000000000007	0	1106849	0	0		0	0	22000	0	0	SANTANA COMERCIO DE UTILIDADES DOMESTICA	41390660000103	0	043/0154879	0	0	AVENIDA PRESIDENTE VARGAS	93260084	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1112	\r\n	 		\N	\N	\N	16	2100	SALA 02	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	760581	303763	0	20211104	1	23	0	9999	0	0	0	0	4.79999999999999982	0	0	0	0	91.2399999999999949	0	0	91.2399999999999949	0	0	0	91.2399999999999949	20211104	0	91.2399999999999949	0	1106824	0	0		0	0	168	0	0	ANDREIA CARDOSO	18932813000185	0	124/0312595	5135663618	0	LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	2	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	589	 	0	20211104	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	609138	488186	0	20211104	1	16	0	9999	0	0	0	0	0	0	0	0	0	351.120000000000005	0	0	351.120000000000005	0	0	0	351.120000000000005	20211104	0	351.120000000000005	0	1106831	0	0		0	0	818	0	0	GISELE ALEXANDRE RODRIGUES TORRES	31809573000194	0		0	0	RUA URUGUAI	92420340	SAO JOSE	CANOAS	RS	1	0	0	19	1	19	949	\r\n	 		\N	\N	\N	16	217		0	20211104	0	0	0	0	0	0	0	1.76000000000000001	8.14000000000000057	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
