4	001	81993	439258	0	20220603	55	21	0	91021	0	0	0	0	0	0	222.900000000000006	37.8900000000000006	0	285.70999999999998	0	0	508.610000000000014	0	0	0	508.610000000000014	20220603	0	508.610000000000014	0	1114438	0	0		0	0	5328	0	0	HOTEL DEZ LTDA 	10233130000128	0		0	999	RUA SAO CAETANO	93010090	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$45.51  %8.95  Total Impostos Estaduais Pagos R$87.97  %17.30  Total Impostos Municipais Pagos R$3.33  %0.65	43220613912240000104550010000819931081993275		\N	\N	\N	21	253		0	20220603	0	0	0	0	0	0	0	1.55000000000000004	7.13999999999999968	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615718	82988	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	2991.78999999999996	0	0	2991.78999999999996	0	0	0	2991.78999999999996	20220603	0	2991.78999999999996	0	1114425	0	0		0	0	20473	0	0	COMERCIAL FERRABOLLI LTDA	92749928000191	0	132/0071578	5134743048	0	MANOEL SERAFIM	93220250	PRIMOR	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	308	 	0	20220603	0	0	0	0	0	0	0	10.2400000000000002	47.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615719	493791	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	312.879999999999995	0	0	312.879999999999995	0	0	0	312.879999999999995	20220603	0	312.879999999999995	0	1114422	0	0		0	0	677	0	0	KATIA ALVES DE OLIVEIRA	29300122000185	0	029/0630681	0	0	RUA BORGES DE MEDEIROS	95020310	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	391	SALA 22	0	20220603	0	0	0	0	0	0	0	0.939999999999999947	4.32000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266900	384852	0	20220605	1	21	0	9999	0	0	0	0	30.7800000000000011	0	0	0	0	730	0	0	730	0	0	0	730	20220605	0	730	0	1114500	0	0		0	0	7620	0	0	PRACA 15 LOTERIAS LTDA	90116328000160	0	096/3116665	1982183790	0	JOSE MONTAURY	90010090	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	175	 	0	20220605	0	0	0	0	0	0	0	2.81000000000000005	12.9800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82004	164518	0	20220605	55	21	0	91021	0	0	0	0	0	0	665.049999999999955	113.040000000000006	0	210.110000000000014	0	0	875.159999999999968	0	0	0	875.159999999999968	20220605	0	875.159999999999968	0	1114493	0	0		0	0	5538.60000000000036	0	0	NELSON SANTO TRAVI	87361739000107	0		0	999	AV FRANKLIN ROOSEVELT, PRES	90230002	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$113.74  %13.00  Total Impostos Estaduais Pagos R$163.81  %18.72  Total Impostos Municipais Pagos R$8.99  %1.03	43220613912240000104550010000820041082004068		\N	\N	\N	21	1204	TERREO	0	20220605	0	0	0	0	0	0	0	3.33999999999999986	15.3499999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14909	499005	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.97999999999999998	0	0	3.97999999999999998	0	0	0	3.97999999999999998	20220605	0	3.97999999999999998	0	1114497	0	0		0	0	0	0	0	MARCIA TERESINHA RUFINO 	44165466000112	0		0	0	RUA ERNESTO FONTOURA	94850440	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	87		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82005	499005	0	20220605	55	21	0	91021	0	0	0	0	0	0	273.889999999999986	46.5700000000000003	0	330.04000000000002	0	0	603.92999999999995	0	0	0	603.92999999999995	20220605	0	603.92999999999995	0	1114496	0	0		0	0	14400	0	0	MARCIA TERESINHA RUFINO 	44165466000112	0		0	999	RUA ERNESTO FONTOURA	94850440	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$96.19  %15.93  Total Impostos Estaduais Pagos R$108.71  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820051082005436		\N	\N	\N	21	87		0	20220605	0	0	0	0	0	0	0	2.85999999999999988	13.2400000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764000	468770	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	243.02000000000001	0	0	243.02000000000001	0	0	0	243.02000000000001	20220605	0	243.02000000000001	0	1114502	0	0		0	0	22285	0	0	SULEIDE KORBES 	39672643000117	0		0	0	 GUILHERME LUTZ	95750000	CENTRO 	SALVADOR DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	103		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266902	372617	0	20220605	1	21	0	9999	0	0	0	0	4.48000000000000043	0	0	0	0	10.4600000000000009	0	0	10.4600000000000009	0	0	0	10.4600000000000009	20220605	0	10.4600000000000009	0	1114513	0	0		0	0	480	0	0	MARIA GORETI JUSTIN MASCHMANN	23065604000111	0		5134936081	0	R FERMINIANO CARDOSO DE FRAGA	94510000	VILA AUGUSTA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	541	 	0	20220605	0	0	0	0	0	0	0	0.0700000000000000067	0.309999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82006	384852	0	20220605	55	21	0	91021	0	0	0	0	30.7800000000000011	0	274.439999999999998	32.9299999999999997	0	62.7000000000000028	0	0	337.139999999999986	0	0	0	337.139999999999986	20220605	0	337.139999999999986	0	1114500	0	0		0	0	7620	0	0	PRACA 15 LOTERIAS LTDA	90116328000160	0	0963116665	1982183790	999	JOSE MONTAURY	90010090	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n\r\n   Total Impostos Federais Pagos R$37.17  %11.03  Total Impostos Estaduais Pagos R$59.40  %17.62  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820061082006057		\N	\N	\N	21	175	 	0	20220605	0	0	0	0	0	0	0	1.21999999999999997	5.67999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82101	473227	0	20220608	55	21	0	91021	0	0	0	0	26.9400000000000013	0	62.8599999999999994	7.54000000000000004	0	0	0	0	62.8599999999999994	0	0	0	62.8599999999999994	20220608	0	62.8599999999999994	0	1114848	0	0		0	0	210	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$10.91  %17.36  Total Impostos Estaduais Pagos R$15.72  %25.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821011082101253		\N	\N	\N	21	701		0	20220608	0	0	0	0	0	0	0	0.160000000000000003	0.739999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615717	498955	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	39.7999999999999972	0	0	39.7999999999999972	0	0	0	39.7999999999999972	20220603	0	39.7999999999999972	0	1114389	0	0		0	0	0	0	0	CENTRO SINODAL DE ENSINO MEDIO DE SAPIRA	96746441002583	0		0	0	AV JOAO CORREA	93800010	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1364	C. P. 22	0	20220603	0	0	0	0	0	0	0	0.260000000000000009	1.18999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763988	82988	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	103.700000000000003	0	0	103.700000000000003	0	0	0	103.700000000000003	20220603	0	103.700000000000003	0	1114437	0	0		0	0	0	0	0	COMERCIAL FERRABOLLI LTDA	92749928000191	0	132/0071578	5134743048	0	MANOEL SERAFIM	93220250	PRIMOR	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	308	 	0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99613	498955	0	20220603	55	23	0	91021	0	0	0	0	0	0	39.7999999999999972	6.76999999999999957	0	0	0	0	39.7999999999999972	0	0	0	39.7999999999999972	20220603	0	39.7999999999999972	0	1114389	0	0		0	0	0	0	0	CENTRO SINODAL DE ENSINO MEDIO DE SAPIRA	96746441002583	0		0	999	AV JOAO CORREA	93800010	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$3.90  %9.80  Total Impostos Estaduais Pagos R$4.78  %12.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996131099613214		\N	\N	\N	23	1364	C. P. 22	0	20220603	0	0	0	0	0	0	0	0.209999999999999992	0.989999999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615722	397377	0	20220603	1	23	0	9999	0	0	0	0	28	0	0	0	0	672.110000000000014	0	0	672.110000000000014	0	0	0	672.110000000000014	20220603	0	672.110000000000014	0	1114441	0	0		0	0	2918	0	0	VIRA E MEXE BRECHO KIDS LTDA ME	26105500000181	0	 010/0180256	5437023901	0	 RUA ASSIS BRASIL	95700028	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	310	 	0	20220603	0	0	0	0	0	0	0	2.45999999999999996	11.4000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58976	82988	0	20220603	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	51.4200000000000017	0	0	0	51.4200000000000017	20220603	0	51.4200000000000017	0	1114437	0	0		0	0	0	0	0	COMERCIAL FERRABOLLI LTDA	92749928000191	0	1320071578	5134743048	999	MANOEL SERAFIM	93220250	PRIMOR	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589761058976010		\N	\N	\N	23	308	 	0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99614	82988	0	20220603	55	23	0	91021	0	0	0	0	0	0	1758.44000000000005	211.009999999999991	0	18.5	0	0	1776.94000000000005	0	0	0	1776.94000000000005	20220603	0	1776.94000000000005	0	1114425	0	0		0	0	20473	0	0	COMERCIAL FERRABOLLI LTDA	92749928000191	0	1320071578	5134743048	999	MANOEL SERAFIM	93220250	PRIMOR	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$254.30  %14.31  Total Impostos Estaduais Pagos R$338.88  %19.07  Total Impostos Municipais Pagos R$19.10  %1.07	43220608999881000108550010000996141099614080		\N	\N	\N	23	308	 	0	20220603	0	0	0	0	0	0	0	5.80999999999999961	26.9100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763989	493791	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	217.560000000000002	0	0	217.560000000000002	0	0	0	217.560000000000002	20220603	0	217.560000000000002	0	1114418	0	0		0	0	0	0	0	KATIA ALVES DE OLIVEIRA	29300122000185	0	029/0630681	0	0	RUA BORGES DE MEDEIROS	95020310	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	391	SALA 22	0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99619	483133	0	20220603	55	23	0	91021	0	0	0	0	0	0	149.669999999999987	17.9699999999999989	0	182.539999999999992	0	0	332.20999999999998	0	0	0	332.20999999999998	20220603	0	332.20999999999998	0	1114442	0	0		0	0	3729	0	0	TELAS LAZZAROTTO EIRELI	28617872000112	0	0100183506	0	999	AVENIDA NELSON CARRARO	95702634	SANTO ANTAO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$55.92  %16.83  Total Impostos Estaduais Pagos R$60.24  %18.13  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996191099619097		\N	\N	\N	23	594		0	20220603	0	0	0	0	0	0	0	1.40999999999999992	6.51999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266893	498360	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	30.4600000000000009	0	0	30.4600000000000009	0	0	0	30.4600000000000009	20220605	0	30.4600000000000009	0	1114476	0	0		0	0	402	0	0	5 SENTIDOS GASTRONOMIA LTDA ME	23563062000107	0	096/3910132	0	0	RUA MOURA AZEVEDO	90230151	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	385		0	20220605	0	0	0	0	0	0	0	0.140000000000000013	0.680000000000000049	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266899	499005	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	603.92999999999995	0	0	603.92999999999995	0	0	0	603.92999999999995	20220605	0	603.92999999999995	0	1114496	0	0		0	0	14400	0	0	MARCIA TERESINHA RUFINO 	44165466000112	0		0	0	RUA ERNESTO FONTOURA	94850440	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	87		0	20220605	0	0	0	0	0	0	0	3.10999999999999988	14.4700000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58987	468770	0	20220605	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	243.02000000000001	0	0	0	243.02000000000001	20220605	0	243.02000000000001	0	1114502	0	0		0	0	22285	0	0	SULEIDE KORBES 	39672643000117	0		0	999	 GUILHERME LUTZ	95750000	CENTRO 	SALVADOR DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589871058987392		\N	\N	\N	23	103		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99854	356786	0	20220613	55	23	0	91021	0	0	0	0	5.83999999999999986	0	1098.47000000000003	186.740000000000009	0	1173.03999999999996	0	0	2271.51000000000022	0	0	0	2271.51000000000022	20220613	0	2271.51000000000022	0	1114328	0	6	volumes	0	0	42	42	0	MUNICIPIO DE BROCHIER	91693309000160	0		5136971212	999	GUILHERME HARTMANN	95790000	CENTRO	BROCHIER	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$311.05  %13.69  Total Impostos Estaduais Pagos R$420.85  %18.53  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998541099854207		\N	\N	\N	23	260	 	0	20220613	0	0	0	0	0	0	0	7.82000000000000028	36.1400000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615723	483133	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	332.20999999999998	0	0	332.20999999999998	0	0	0	332.20999999999998	20220603	0	332.20999999999998	0	1114442	0	0		0	0	3729	0	0	TELAS LAZZAROTTO EIRELI	28617872000112	0	010/0183506	0	0	AVENIDA NELSON CARRARO	95702634	SANTO ANTAO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	594		0	20220603	0	0	0	0	0	0	0	1.47999999999999998	6.86000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99615	493791	0	20220603	55	23	0	91021	0	0	0	0	0	0	214.699999999999989	25.7699999999999996	0	98.1800000000000068	0	0	312.879999999999995	0	0	0	312.879999999999995	20220603	0	312.879999999999995	0	1114422	0	0		0	0	677	0	0	KATIA ALVES DE OLIVEIRA	29300122000185	0	0290630681	0	999	RUA BORGES DE MEDEIROS	95020310	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$47.28  %15.11  Total Impostos Estaduais Pagos R$64.28  %20.54  Total Impostos Municipais Pagos R$0.93  %0.30	43220608999881000108550010000996151099615220		\N	\N	\N	23	391	SALA 22	0	20220603	0	0	0	0	0	0	0	0.900000000000000022	4.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763991	3026	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.5	0	0	14.5	0	0	0	14.5	20220603	0	14.5	0	1114440	0	0		0	0	200	0	0	FLORICULTURA E PAPELARIA REALCE LTDA	1510887000120	0	314/0002094	5135711276	0	AV. MATHIAS STEFFENS	95755000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	4881	4881 SALA 01	0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99616	305480	0	20220603	55	23	0	91021	0	0	0	0	0	0	17.9899999999999984	3.06000000000000005	0	499	0	0	516.990000000000009	0	0	0	516.990000000000009	20220603	0	516.990000000000009	0	1114435	0	0		0	0	2170	0	0	SIMONE MOURA DE ARAUJO	12447845000109	0		5135685975	999	FREDERICO ALLGAYER	93054460	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$35.30  %6.83  Total Impostos Estaduais Pagos R$93.06  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996161099616118		\N	\N	\N	23	765	 	0	20220603	0	0	0	0	0	0	0	0.100000000000000006	0.450000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58977	493791	0	20220603	55	23	0	91021	0	0	0	0	0	0	0	0	0	5.87999999999999989	0	0	133.27000000000001	0	0	0	133.27000000000001	20220603	0	133.27000000000001	0	1114418	0	0		0	0	0	0	0	KATIA ALVES DE OLIVEIRA	29300122000185	0	0290630681	0	999	RUA BORGES DE MEDEIROS	95020310	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589771058977056		\N	\N	\N	23	391	SALA 22	0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615720	305480	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	516.990000000000009	0	0	516.990000000000009	0	0	0	516.990000000000009	20220603	0	516.990000000000009	0	1114435	0	0		0	0	2170	0	0	SIMONE MOURA DE ARAUJO	12447845000109	0		5135685975	0	FREDERICO ALLGAYER	93054460	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	765	 	0	20220603	0	0	0	0	0	0	0	0.119999999999999996	0.540000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99617	7897	0	20220603	55	23	0	91021	0	0	0	0	0	0	674.279999999999973	80.9200000000000017	0	0	0	0	674.279999999999973	0	0	0	674.279999999999973	20220603	0	674.279999999999973	0	1114432	0	0		0	0	3810	0	0	FLORIC. TOQUE DE ANJO LTDA	3882551000114	0	0860299759	5135814405	999	MARCILIO DIAS	95000000	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$117.06  %17.36  Total Impostos Estaduais Pagos R$168.57  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996171099617120		\N	\N	\N	23	1001	 	0	20220603	0	0	0	0	0	0	0	1.39999999999999991	6.45000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615721	7897	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	1618.46000000000004	0	0	1618.46000000000004	0	0	0	1618.46000000000004	20220603	0	1618.46000000000004	0	1114432	0	0		0	0	3810	0	0	FLORIC. TOQUE DE ANJO LTDA	3882551000114	0	086/0299759	5135814405	0	MARCILIO DIAS	95000000	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1001	 	0	20220603	0	0	0	0	0	0	0	3.81999999999999984	17.620000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99618	397377	0	20220603	55	23	0	91021	0	0	0	0	28	0	273.730000000000018	32.8299999999999983	0	36.490000000000002	0	0	310.220000000000027	0	0	0	310.220000000000027	20220603	0	310.220000000000027	0	1114441	0	0		0	0	2918	0	0	VIRA E MEXE BRECHO KIDS LTDA ME	26105500000181	0	0100180256	5437023901	999	 RUA ASSIS BRASIL	95700028	CENTRO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$42.81  %13.80  Total Impostos Estaduais Pagos R$60.00  %19.34  Total Impostos Municipais Pagos R$0.83  %0.27	43220608999881000108550010000996181099618115		\N	\N	\N	23	310	 	0	20220603	0	0	0	0	0	0	0	0.989999999999999991	4.58999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	763990	483133	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	100.269999999999996	0	0	100.269999999999996	0	0	0	100.269999999999996	20220603	0	100.269999999999996	0	1114443	0	0		0	0	213	0	0	TELAS LAZZAROTTO EIRELI	28617872000112	0	010/0183506	0	0	AVENIDA NELSON CARRARO	95702634	SANTO ANTAO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	594		0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58978	483133	0	20220603	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	100.269999999999996	0	0	0	100.269999999999996	20220603	0	100.269999999999996	0	1114443	0	0		0	0	213	0	0	TELAS LAZZAROTTO EIRELI	28617872000112	0	0100183506	0	999	AVENIDA NELSON CARRARO	95702634	SANTO ANTAO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589781058978017		\N	\N	\N	23	594		0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615724	3026	0	20220603	1	23	0	9999	0	0	0	0	0	0	0	0	0	1952.51999999999998	0	0	1952.51999999999998	0	0	0	1952.51999999999998	20220603	0	1952.51999999999998	0	1114439	0	0		0	0	24060	0	0	FLORICULTURA E PAPELARIA REALCE LTDA	1510887000120	0	314/0002094	5135711276	0	AV. MATHIAS STEFFENS	95755000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	4881	4881 SALA 01	0	20220603	0	0	0	0	0	0	0	11.9700000000000006	55.2299999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59005	462560	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	59.7999999999999972	0	0	0	59.7999999999999972	20220606	0	59.7999999999999972	0	1114593	0	0		0	0	900	0	0	NEVES COMERCIO DE CAMA MESA BANHO E UTIL	92559640000154	0	1240096310	0	999	AVENIDA INTEGRACAO	93052270	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590051059005100		\N	\N	\N	23	675		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615738	468770	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	107.810000000000002	0	0	107.810000000000002	0	0	0	107.810000000000002	20220605	0	107.810000000000002	0	1114504	0	0		0	0	1058	0	0	SULEIDE KORBES 	39672643000117	0		0	0	 GUILHERME LUTZ	95750000	CENTRO 	SALVADOR DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	103		0	20220605	0	0	0	0	0	0	0	0.510000000000000009	2.35999999999999988	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99620	3026	0	20220603	55	23	0	91021	0	0	0	0	0	0	454.319999999999993	54.5399999999999991	0	1498.20000000000005	0	0	1952.51999999999998	0	0	0	1952.51999999999998	20220603	0	1952.51999999999998	0	1114439	0	0		0	0	24060	0	0	FLORICULTURA E PAPELARIA REALCE LTDA	1510887000120	0	3140002094	5135711276	999	AV. MATHIAS STEFFENS	95755000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$325.70  %16.68  Total Impostos Estaduais Pagos R$382.22  %19.58  Total Impostos Municipais Pagos R$14.26  %0.73	43220608999881000108550010000996201099620150		\N	\N	\N	23	4881	4881 SALA 01	0	20220603	0	0	0	0	0	0	0	11.7100000000000009	54.009999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29242	498360	0	20220605	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	237	0	0	0	237	20220605	0	237	0	1114478	0	0		0	0	1524	0	0	5 SENTIDOS GASTRONOMIA LTDA ME	23563062000107	0	0963910132	0	999	RUA MOURA AZEVEDO	90230151	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$48.56  %20.49  Total Impostos Estaduais Pagos R$42.66  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292421029242014		\N	\N	\N	21	385		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14911	372617	0	20220605	1	21	0	9999	0	0	0	0	2.5	0	0	0	0	9.38000000000000078	0	0	9.38000000000000078	0	0	0	9.38000000000000078	20220605	0	9.38000000000000078	0	1114512	0	0		0	0	0	0	0	MARIA GORETI JUSTIN MASCHMANN	23065604000111	0		5134936081	0	R FERMINIANO CARDOSO DE FRAGA	94510000	VILA AUGUSTA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	541	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266903	372617	0	20220605	1	21	0	9999	0	0	0	0	92.0900000000000034	0	0	0	0	1749.66000000000008	0	0	1749.66000000000008	0	0	0	1749.66000000000008	20220605	0	1749.66000000000008	0	1114506	0	0		0	0	44458	0	0	MARIA GORETI JUSTIN MASCHMANN	23065604000111	0		5134936081	0	R FERMINIANO CARDOSO DE FRAGA	94510000	VILA AUGUSTA	VIAMAO	RS	1	0	0	1694	1	19	1457	\r\n	 		\N	\N	\N	21	541	 	0	20220605	0	0	0	0	0	0	0	9.53999999999999915	44.1499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29246	499005	0	20220605	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	3.97999999999999998	0	0	0	3.97999999999999998	20220605	0	3.97999999999999998	0	1114497	0	0		0	0	0	0	0	MARCIA TERESINHA RUFINO 	44165466000112	0		0	999	RUA ERNESTO FONTOURA	94850440	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$0.54  %13.57  Total Impostos Estaduais Pagos R$0.72  %18.09  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292461029246108		\N	\N	\N	21	87		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	58991	449580	0	20220605	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	305.819999999999993	0	0	0	305.819999999999993	20220605	0	305.819999999999993	0	1114517	0	0		0	0	0	0	0	CINTIA IURIE HANADA GUTERRES 	21445698000129	0		0	999	AVENIDA LUIZ PASTEUR	93228180	WALDEREZ	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000589911058991210		\N	\N	\N	23	3051		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99655	479586	0	20220606	55	23	0	91021	0	0	0	0	5.58999999999999986	0	4.79000000000000004	0.569999999999999951	0	129.439999999999998	0	0	134.22999999999999	0	0	0	134.22999999999999	20220606	0	134.22999999999999	0	1114566	0	0		0	0	3185	0	0	EDINARA MARTINS CARDOSO	3982179000118	0	0190107529	0	999	R LEAO XIII	93700000	VINTE CINCO DE JULHO	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$12.94  %9.64  Total Impostos Estaduais Pagos R$19.69  %14.67  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996551099655251		\N	\N	\N	23	381	SALA 01	0	20220606	0	0	0	0	0	0	0	0.869999999999999996	4.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99638	449580	0	20220605	55	23	0	91021	0	0	0	0	0	0	0	0	0	12.9800000000000004	0	0	12.9800000000000004	0	0	0	12.9800000000000004	20220605	0	12.9800000000000004	0	1114516	0	0		0	0	700	0	0	CINTIA IURIE HANADA GUTERRES 	21445698000129	0		0	999	AVENIDA LUIZ PASTEUR	93228180	WALDEREZ	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$1.06  %8.17  Total Impostos Estaduais Pagos R$2.34  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996381099638135		\N	\N	\N	23	3051		0	20220605	0	0	0	0	0	0	0	0.0800000000000000017	0.390000000000000013	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267006	371300	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	194.47999999999999	0	0	194.47999999999999	0	0	0	194.47999999999999	20220608	0	194.47999999999999	0	1114851	0	0		0	0	2290	0	0	ROSIMERE DE ABREU MULLER	25975206000168	0		5496702569	0	R EGON IRMFRIED JUNG	95680000	SAO RAFAEL	CANELA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	437	 	0	20220608	0	0	0	0	0	0	0	1.26000000000000001	5.83999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267093	385816	0	20220610	1	21	0	9999	0	0	0	0	0	0	0	0	0	4.49000000000000021	0	0	4.49000000000000021	0	0	0	4.49000000000000021	20220610	0	4.49000000000000021	0	1115039	0	0		0	0	0	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	159	 	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58979	3026	0	20220603	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	6	20220603	0	6	0	1114440	0	0		0	0	200	0	0	FLORICULTURA E PAPELARIA REALCE LTDA	1510887000120	0	3140002094	5135711276	999	AV. MATHIAS STEFFENS	95755000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000589791058979223		\N	\N	\N	23	4881	4881 SALA 01	0	20220603	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29248	372617	0	20220605	55	21	0	91021	0	0	0	0	2.5	0	0	0	0	0	0	0	2.60000000000000009	0	0	0	2.60000000000000009	20220605	0	2.60000000000000009	0	1114512	0	0		0	0	0	0	0	MARIA GORETI JUSTIN MASCHMANN	23065604000111	0		5134936081	999	R FERMINIANO CARDOSO DE FRAGA	94510000	VILA AUGUSTA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$0.53  %20.38  Total Impostos Estaduais Pagos R$0.47  %18.08  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292481029248385		\N	\N	\N	21	541	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99627	128856	0	20220605	55	23	0	91021	0	0	0	0	48.2700000000000031	0	387.240000000000009	65.8299999999999983	0	37.1700000000000017	0	0	424.410000000000025	0	0	0	424.410000000000025	20220605	0	424.410000000000025	0	1114479	0	0		0	0	5253	0	0	RENITA SAUTHIER	11632366000108	0	ISENTO	5192114863	999	PRESIDENTE VARGAS	95940000	AIMORE	ARROIO DO MEIO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$63.19  %14.89  Total Impostos Estaduais Pagos R$98.02  %23.10  Total Impostos Municipais Pagos R$3.90  %0.92	43220608999881000108550010000996271099627105		\N	\N	\N	23	1253	 	0	20220605	0	0	0	0	0	0	0	1.04000000000000004	4.71999999999999975	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82008	372617	0	20220605	55	21	0	91021	0	0	0	0	4.48000000000000043	0	10.4600000000000009	1.78000000000000003	0	0	0	0	10.4600000000000009	0	0	0	10.4600000000000009	20220605	0	10.4600000000000009	0	1114513	0	0		0	0	480	0	0	MARIA GORETI JUSTIN MASCHMANN	23065604000111	0		5134936081	999	R FERMINIANO CARDOSO DE FRAGA	94510000	VILA AUGUSTA	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$1.41  %13.48  Total Impostos Estaduais Pagos R$1.88  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820081082008100		\N	\N	\N	21	541	 	0	20220605	0	0	0	0	0	0	0	0.0599999999999999978	0.260000000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99633	468770	0	20220605	55	23	0	91021	0	0	0	0	0	0	58.1400000000000006	9.88000000000000078	0	49.6700000000000017	0	0	107.810000000000002	0	0	0	107.810000000000002	20220605	0	107.810000000000002	0	1114504	0	0		0	0	1058	0	0	SULEIDE KORBES 	39672643000117	0		0	999	 GUILHERME LUTZ	95750000	CENTRO 	SALVADOR DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$16.35  %15.17  Total Impostos Estaduais Pagos R$19.75  %18.32  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996331099633439		\N	\N	\N	23	103		0	20220605	0	0	0	0	0	0	0	0.46000000000000002	2.16000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82009	372617	0	20220605	55	21	0	91021	0	0	0	0	92.0900000000000034	0	489.620000000000005	83.2600000000000051	0	371.379999999999995	0	0	861	0	0	0	861	20220605	0	861	0	1114506	0	0		0	0	44458	0	0	MARIA GORETI JUSTIN MASCHMANN	23065604000111	0		5134936081	999	R FERMINIANO CARDOSO DE FRAGA	94510000	VILA AUGUSTA	VIAMAO	RS	1	0	0	1694	1	19	1457	\r\n   Total Impostos Federais Pagos R$102.74  %11.93  Total Impostos Estaduais Pagos R$178.25  %20.70  Total Impostos Municipais Pagos R$10.67  %1.24	43220613912240000104550010000820091082009155		\N	\N	\N	21	541	 	0	20220605	0	0	0	0	0	0	0	4.29000000000000004	19.7399999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82010	387347	0	20220605	55	21	0	91021	0	0	0	0	0	0	338.230000000000018	57.490000000000002	0	70.6899999999999977	0	0	408.920000000000016	0	0	0	408.920000000000016	20220605	0	408.920000000000016	0	1114514	0	0		0	0	4690	0	0	JESSICA KRUMMENAUER	0	2157372024		5130453146	999	RUA MEDIANEIRA	90000000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$64.71  %15.82  Total Impostos Estaduais Pagos R$72.88  %17.82  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820101082010502		\N	\N	\N	21	475	 	0	20220605	0	0	0	0	0	0	0	1.20999999999999996	5.53000000000000025	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615743	464244	0	20220605	1	23	0	9999	0	0	0	0	32.5	0	0	0	0	774.210000000000036	0	0	774.210000000000036	0	0	0	774.210000000000036	20220605	0	774.210000000000036	0	1114501	0	0		0	0	8040	0	0	MATHEUS TOMAZZOLI KLAUCK 	29778399000118	0		0	0	RUA BRASIL	93025670	SAO MIGUEL	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1435		0	20220605	0	0	0	0	0	0	0	3.66999999999999993	16.8999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14912	387347	0	20220605	1	21	0	9999	0	0	0	0	40	0	0	0	0	619.309999999999945	0	0	619.309999999999945	0	0	0	619.309999999999945	20220605	0	619.309999999999945	0	1114515	0	0		0	0	80	0	0	JESSICA KRUMMENAUER	0	2157372024		5130453146	0	RUA MEDIANEIRA	90000000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	475	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99639	169072	0	20220605	55	23	0	91021	0	0	0	0	50	0	919.759999999999991	156.360000000000014	0	0	0	0	919.759999999999991	0	0	0	919.759999999999991	20220605	0	919.759999999999991	0	1114505	0	0		0	0	11090	0	0	LEILA PEROSSO	24870393000152	0		54981453016	999	LUIZ MICHIELON	95074000	CRUZEIRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$151.46  %16.47  Total Impostos Estaduais Pagos R$216.77  %23.57  Total Impostos Municipais Pagos R$6.38  %0.69	43220608999881000108550010000996391099639228		\N	\N	\N	23	1117	SALA 2	0	20220605	0	0	0	0	0	0	0	1.76000000000000001	8.05000000000000071	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266906	480452	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	14.5700000000000003	0	0	14.5700000000000003	0	0	0	14.5700000000000003	20220605	0	14.5700000000000003	0	1114488	0	0		0	0	1180	0	0	*MARIA VITORIA NUNES FIGUEIREDO	0	2921732025		0	0	TAQUARA	93285500	SAO JOSE	ESTEIO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1327		0	20220605	0	0	0	0	0	0	0	0.0899999999999999967	0.440000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14918	275727	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	13.9600000000000009	0	0	13.9600000000000009	0	0	0	13.9600000000000009	20220606	0	13.9600000000000009	0	1114569	0	0		0	0	0	0	0	ALTAIR DOMINGOS POSTAL	432061000128	0	096/2471283	5132460184	0	CARIJOS	91770020	ESPIRITO SANTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	405	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82011	480452	0	20220605	55	21	0	91021	0	0	0	0	0	0	6.07000000000000028	1.03000000000000003	0	0	0	0	6.07000000000000028	0	0	0	6.07000000000000028	20220605	0	6.07000000000000028	0	1114488	0	0		0	0	1180	0	0	*MARIA VITORIA NUNES FIGUEIREDO	0	2921732025		0	999	TAQUARA	93285500	SAO JOSE	ESTEIO	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$0.82  %13.51  Total Impostos Estaduais Pagos R$1.09  %17.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820111082011182		\N	\N	\N	21	1327		0	20220605	0	0	0	0	0	0	0	0.0299999999999999989	0.149999999999999994	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99656	499056	0	20220606	55	23	0	91021	0	0	0	0	0	0	181.02000000000001	30.7800000000000011	0	122.400000000000006	0	0	303.420000000000016	0	0	0	303.420000000000016	20220606	0	303.420000000000016	0	1114577	0	0		0	0	5056	0	0	APEMEM DA EMEF BENTO GONCALVES	94707429000167	0		5135961035	999	ESTRADA JOSE AFFONSO HOHER	93490180	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$49.34  %16.26  Total Impostos Estaduais Pagos R$54.38  %17.92  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996561099656476		\N	\N	\N	23	519		0	20220606	0	0	0	0	0	0	0	1.33000000000000007	6.09999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82021	275727	0	20220606	55	21	0	91021	0	0	0	0	0	0	2483.17999999999984	298.069999999999993	0	520.409999999999968	0	0	3003.59000000000015	0	0	0	3003.59000000000015	20220606	0	3003.59000000000015	0	1114562	0	0		0	0	76444	0	0	ALTAIR DOMINGOS POSTAL	432061000128	0	0962471283	5132460184	999	CARIJOS	91770020	ESPIRITO SANTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$448.70  %14.94  Total Impostos Estaduais Pagos R$742.37  %24.72  Total Impostos Municipais Pagos R$35.29  %1.17	43220613912240000104550010000820211082021516		\N	\N	\N	21	405	 	0	20220606	0	0	0	0	0	0	0	9.53999999999999915	44.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29253	275727	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	13.9600000000000009	0	0	13.9600000000000009	0	0	0	13.9600000000000009	20220606	0	13.9600000000000009	0	1114569	0	0		0	0	0	0	0	ALTAIR DOMINGOS POSTAL	432061000128	0	0962471283	5132460184	999	CARIJOS	91770020	ESPIRITO SANTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.68  %19.20  Total Impostos Estaduais Pagos R$2.39  %17.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292531029253133		\N	\N	\N	21	405	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	13586	43796	0	20220606	55	52	0	1403	0	0	0	0	0	0	0	0	0	0	0	0	2281.40000000000009	0	0	0	2281.40000000000009	20220602	0	2281.40000000000009	0	0	0	0	 	 	 	0	0	0	DI ROCHA LTDA/UTILIDADES OK	762917000123	0	1320073546	34743744	0	GENERAL OSORIO	93214410	CENTRO	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	19		43220600762917000123550010000135861318550523	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
5	E05	615763	499056	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	303.420000000000016	0	0	303.420000000000016	0	0	0	303.420000000000016	20220606	0	303.420000000000016	0	1114577	0	0		0	0	5056	0	0	APEMEM DA EMEF BENTO GONCALVES	94707429000167	0		5135961035	0	ESTRADA JOSE AFFONSO HOHER	93490180	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	519		0	20220606	0	0	0	0	0	0	0	1.43999999999999995	6.61000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764017	499056	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.9499999999999993	0	0	14.9499999999999993	0	0	0	14.9499999999999993	20220606	0	14.9499999999999993	0	1114571	0	0		0	0	0	0	0	APEMEM DA EMEF BENTO GONCALVES	94707429000167	0		5135961035	0	ESTRADA JOSE AFFONSO HOHER	93490180	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	519		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266923	413038	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	392.560000000000002	0	0	392.560000000000002	0	0	0	392.560000000000002	20220606	0	392.560000000000002	0	1114579	0	0		0	0	3795	0	0	CECILIA ALMEIDA PEREIRA	94004892000142	0		5186303598	0	RUA A	91220580	JARDIM ITU SABARA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	70	 	0	20220606	0	0	0	0	0	0	0	1.95999999999999996	9.07000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615764	469696	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	272.589999999999975	0	0	272.589999999999975	0	0	0	272.589999999999975	20220606	0	272.589999999999975	0	1114580	0	0		0	0	2332	0	0	CLOVIS EDUARDO ELSNER	29791979000145	0		0	0	RUA HELMUTH SAENGER	93700000	SANTO ANTONIO	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	155	CASA	0	20220606	0	0	0	0	0	0	0	1.23999999999999999	5.80999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29266	452556	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	683.309999999999945	0	0	0	683.309999999999945	20220607	0	683.309999999999945	0	1114618	0	0		0	0	630	0	0	SUPERMERCADO VASCONCELOS LTDA	35485477000199	0	1590254829	0	999	RUA DOS PESCADORES	94750000	ITAPUA	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$91.91  %13.45  Total Impostos Estaduais Pagos R$123.00  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292661029266314		\N	\N	\N	21	276		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99641	459887	0	20220605	55	23	0	91021	0	0	0	0	0	0	839.360000000000014	100.769999999999996	0	105.920000000000002	0	0	945.279999999999973	0	0	0	945.279999999999973	20220605	0	945.279999999999973	0	1114526	0	0		0	0	8599	0	0	JARDIM EM VASOS COMERCIO DE PLANTAS LTDA	31548040000104	0	0290647339	0	999	RUA ANTONIO RIBEIRO MENDES	95032600	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$137.24  %14.52  Total Impostos Estaduais Pagos R$179.43  %18.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996411099641565		\N	\N	\N	23	2236		0	20220605	0	0	0	0	0	0	0	3.45000000000000018	15.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764007	310	0	20220605	1	23	0	9999	0	0	0	0	27.6799999999999997	0	0	0	0	156.860000000000014	0	0	156.860000000000014	0	0	0	156.860000000000014	20220605	0	156.860000000000014	0	1114533	0	0		0	0	11580	0	0	CLIENTE ESPECIAL	28825110000101	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	55	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266924	495786	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	261.730000000000018	0	0	261.730000000000018	0	0	0	261.730000000000018	20220606	0	261.730000000000018	0	1114582	0	0		0	0	3131	0	0	JULIANA REIS TREINAMENTOS LTDA	42800642000115	0		0	0	AVENIDA SANTOS FERREIRA	92020478	MARECHAL RONDON	CANOAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1260		0	20220606	0	0	0	0	0	0	0	1.31000000000000005	6.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99640	499030	0	20220605	55	16	0	91021	0	0	0	0	0	0	224.610000000000014	38.1499999999999986	0	154.879999999999995	0	0	379.490000000000009	0	0	0	379.490000000000009	20220605	0	379.490000000000009	0	1114524	0	0		0	0	5166	0	0	LEONARDO GABRIEL HAAG	41524845000163	0		0	999	10 R JOAO KNACK	95630000	GUARANI	PAROBE	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$50.30  %13.25  Total Impostos Estaduais Pagos R$60.92  %16.05  Total Impostos Municipais Pagos R$5.66  %1.49	43220608999881000108550010000996401099640162		\N	\N	\N	16	570		0	20220605	0	0	0	0	0	0	0	1.67999999999999994	7.74000000000000021	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615747	459887	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	945.279999999999973	0	0	945.279999999999973	0	0	0	945.279999999999973	20220605	0	945.279999999999973	0	1114526	0	0		0	0	8599	0	0	JARDIM EM VASOS COMERCIO DE PLANTAS LTDA	31548040000104	0	029/0647339	0	0	RUA ANTONIO RIBEIRO MENDES	95032600	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	2236		0	20220605	0	0	0	0	0	0	0	3.79999999999999982	17.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266922	275727	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	3003.59000000000015	0	0	3003.59000000000015	0	0	0	3003.59000000000015	20220606	0	3003.59000000000015	0	1114562	0	0		0	0	76444	0	0	ALTAIR DOMINGOS POSTAL	432061000128	0	096/2471283	5132460184	0	CARIJOS	91770020	ESPIRITO SANTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	405	 	0	20220606	0	0	0	0	0	0	0	10.5199999999999996	48.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14919	413038	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	73.8900000000000006	0	0	73.8900000000000006	0	0	0	73.8900000000000006	20220606	0	73.8900000000000006	0	1114575	0	0		0	0	0	0	0	CECILIA ALMEIDA PEREIRA	94004892000142	0		5186303598	0	RUA A	91220580	JARDIM ITU SABARA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	70	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82012	384879	0	20220605	55	21	0	91021	0	0	0	0	486.100000000000023	0	3164.51000000000022	379.70999999999998	0	605.960000000000036	0	0	3770.4699999999998	0	0	0	3770.4699999999998	20220605	0	3770.4699999999998	0	1114518	0	0		0	0	66748	0	0	ANDRE LUIS CARRER EIRELI	21320956000140	0	0963617214	5132493892	999	OTTO NIEMEYER	91910001	TRISTEZA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$452.75  %12.01  Total Impostos Estaduais Pagos R$692.25  %18.36  Total Impostos Municipais Pagos R$1.99  %0.05	43220613912240000104550010000820121082012127		\N	\N	\N	21	2335	LOJA 1	0	20220605	0	0	0	0	0	0	0	11.7100000000000009	54.1300000000000026	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59003	499056	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	14.9499999999999993	0	0	0	14.9499999999999993	20220606	0	14.9499999999999993	0	1114571	0	0		0	0	0	0	0	APEMEM DA EMEF BENTO GONCALVES	94707429000167	0		5135961035	999	ESTRADA JOSE AFFONSO HOHER	93490180	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590031059003006		\N	\N	\N	23	519		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616053	491713	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	69.5900000000000034	0	0	69.5900000000000034	0	0	0	69.5900000000000034	20220614	0	69.5900000000000034	0	1115144	0	0		0	0	147	0	0	*CAMILA FELIPE MACIEL / SL	0	0		0	0	AVENIDA PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1040		0	20220614	0	0	0	0	0	0	0	0.130000000000000004	0.57999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82022	413038	0	20220606	55	21	0	91021	0	0	0	0	0	0	211.689999999999998	36	0	180.870000000000005	0	0	392.560000000000002	0	0	0	392.560000000000002	20220606	0	392.560000000000002	0	1114579	0	0		0	0	3795	0	0	CECILIA ALMEIDA PEREIRA	94004892000142	0		5186303598	999	RUA A	91220580	JARDIM ITU SABARA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$43.79  %11.15  Total Impostos Estaduais Pagos R$62.33  %15.88  Total Impostos Municipais Pagos R$4.98  %1.27	43220613912240000104550010000820221082022579		\N	\N	\N	21	70	 	0	20220606	0	0	0	0	0	0	0	1.77000000000000002	8.17999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82050	452556	0	20220607	55	21	0	91021	0	0	0	0	0	0	5497.77000000000044	659.879999999999995	0	1302.95000000000005	0	0	6800.72000000000025	0	0	0	6800.72000000000025	20220607	0	6800.72000000000025	0	1114612	0	0		0	0	147776	0	0	SUPERMERCADO VASCONCELOS LTDA	35485477000199	0	1590254829	0	999	RUA DOS PESCADORES	94750000	ITAPUA	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$918.65  %13.51  Total Impostos Estaduais Pagos R$1487.60  %21.87  Total Impostos Municipais Pagos R$83.46  %1.23	43220613912240000104550010000820501082050100		\N	\N	\N	21	276		0	20220607	0	0	0	0	0	0	0	25.4699999999999989	117.629999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59062	308056	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	904	0	0	0	904	20220608	0	904	0	1114875	0	0		0	0	586	0	0	ISADORA PEREIRA BIZARRO E SILVA	19161031000152	0		5136537280	999	SETE DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590621059062461		\N	\N	\N	23	2541	SL 02	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764005	459887	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	103.269999999999996	0	0	103.269999999999996	0	0	0	103.269999999999996	20220605	0	103.269999999999996	0	1114527	0	0		0	0	1150	0	0	JARDIM EM VASOS COMERCIO DE PLANTAS LTDA	31548040000104	0	029/0647339	0	0	RUA ANTONIO RIBEIRO MENDES	95032600	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	2236		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58992	459887	0	20220605	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	103.269999999999996	0	0	0	103.269999999999996	20220605	0	103.269999999999996	0	1114527	0	0		0	0	1150	0	0	JARDIM EM VASOS COMERCIO DE PLANTAS LTDA	31548040000104	0	0290647339	0	999	RUA ANTONIO RIBEIRO MENDES	95032600	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000589921058992167		\N	\N	\N	23	2236		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764006	459887	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	81.6200000000000045	0	0	81.6200000000000045	0	0	0	81.6200000000000045	20220605	0	81.6200000000000045	0	1114534	0	0		0	0	255	0	0	JARDIM EM VASOS COMERCIO DE PLANTAS LTDA	31548040000104	0	029/0647339	0	0	RUA ANTONIO RIBEIRO MENDES	95032600	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2236		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99662	149519	0	20220606	55	23	0	91021	0	0	0	0	19.4699999999999989	0	273.54000000000002	32.8400000000000034	0	6.69000000000000039	0	0	280.230000000000018	0	0	0	280.230000000000018	20220606	0	280.230000000000018	0	1114590	0	0		0	0	4077	0	0	JJCE REVISTARIA LTDA	11104364000138	0	0860427315	5135245781	999	AV PEDRO ADAMS FILHO	93320007	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$43.32  %15.46  Total Impostos Estaduais Pagos R$58.70  %20.95  Total Impostos Municipais Pagos R$3.12  %1.11	43220608999881000108550010000996621099662457		\N	\N	\N	23	5112	LJ04	0	20220606	0	0	0	0	0	0	0	1.34000000000000008	6.21999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58993	459887	0	20220605	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	81.6200000000000045	0	0	0	81.6200000000000045	20220605	0	81.6200000000000045	0	1114534	0	0		0	0	255	0	0	JARDIM EM VASOS COMERCIO DE PLANTAS LTDA	31548040000104	0	0290647339	0	999	RUA ANTONIO RIBEIRO MENDES	95032600	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000589931058993071		\N	\N	\N	23	2236		0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99657	469696	0	20220606	55	23	0	91021	0	0	0	0	0	0	175.939999999999998	29.8900000000000006	0	96.6500000000000057	0	0	272.589999999999975	0	0	0	272.589999999999975	20220606	0	272.589999999999975	0	1114580	0	0		0	0	2332	0	0	CLOVIS EDUARDO ELSNER	29791979000145	0		0	999	RUA HELMUTH SAENGER	93700000	SANTO ANTONIO	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$25.34  %9.30  Total Impostos Estaduais Pagos R$49.07  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996571099657186		\N	\N	\N	23	155	CASA	0	20220606	0	0	0	0	0	0	0	1.1399999999999999	5.24000000000000021	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99666	326151	0	20220606	55	23	0	91021	0	0	0	0	0	0	171.340000000000003	20.5599999999999987	0	0	0	0	171.340000000000003	0	0	0	171.340000000000003	20220606	0	171.340000000000003	0	1114597	0	0		0	0	1142	0	0	GIOVANA GOMES MENEZES	19490877000136	0	0210067055	5137431426	999	AV MARECHAL DEODORO	96930000	CENTRO	CANDELARIA	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$29.85  %17.42  Total Impostos Estaduais Pagos R$26.99  %15.75  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996661099666559		\N	\N	\N	23	747	FRENTE	0	20220606	0	0	0	0	0	0	0	0.689999999999999947	3.20000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266951	420255	0	20220607	1	21	0	9999	0	0	0	0	8.33999999999999986	0	0	0	0	120	0	0	120	0	0	0	120	20220607	0	120	0	1114683	0	0		0	0	0	0	0	ANGELITA DE MENEZES FURLAN	31362329000126	0	159/0250297	5197973441	0	SENADOR SALGADO FILHO	94450000	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	5360	lj equpamentos do su	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99669	320749	0	20220531	55	23	0	5949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220531	0	0	0	1114603	0	0		0	0	0	0	0	ATLANTA COM. E DISTRI.DE UTILIDADES LTDA	8999881000108	0	1240290630	0	999	AV.PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	1015	DIFERENCA ALIQUOTA DE ICMS DAS COMPRAS INTERESTADUAIS REALIZADAS MES DE MAIO DE 2022 CFE PLANILHA EM ANEXO EMITIDA DE ACORDO COM LIVRO 2 ART 28 I,G NOTAS 01 E 02 R$16.387,73\n	43220508999881000108550010000996691099669459		\N	\N	\N	23	1040	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	3	1	0	0	0	\N	\N	\N	\N	\N	0
5	E05	615805	15954	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	4112.10000000001037	0	0	4112.10000000001037	0	0	0	4112.10000000001037	20220607	0	4112.10000000000036	0	1114688	0	0		0	0	74401	0	0	MERCADO E ACOU.AVENIDA LTDA	5377298000177	0	497/0002001	5137624806	0	HENRIQUE UEBEL	95893000	CENTRO	WESTFALIA	RS	1	0	0	485	1	19	825	\r\n	 		\N	\N	\N	23	1588	 	0	20220607	0	0	0	0	0	0	0	20.6099999999999994	95.269999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82057	460001	0	20220607	55	21	0	91021	0	0	0	0	0	0	254.669999999999987	43.2999999999999972	0	0	0	0	254.669999999999987	0	0	0	254.669999999999987	20220607	0	254.669999999999987	0	1114711	0	0		0	0	1099	0	0	RAQUEL CORREA DA ROSA DE SOUZA 	29108166000108	0		0	999	RUA SALDANHA DA GAMA	91520630	SAO JOSE	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$34.25  %13.45  Total Impostos Estaduais Pagos R$45.84  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820571082057211		\N	\N	\N	21	142		0	20220607	0	0	0	0	0	0	0	0.890000000000000013	4.09999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14914	384879	0	20220605	1	21	0	9999	0	0	0	0	101.909999999999997	0	0	0	0	1474.52999999999997	0	0	1474.52999999999997	0	0	0	1474.52999999999997	20220605	0	1474.52999999999997	0	1114522	0	0		0	0	400	0	0	ANDRE LUIS CARRER EIRELI	21320956000140	0	096/3617214	5132493892	0	OTTO NIEMEYER	91910001	TRISTEZA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	2335	LOJA 1	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764018	469696	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	296.920000000000016	0	0	296.920000000000016	0	0	0	296.920000000000016	20220606	0	296.920000000000016	0	1114567	0	0		0	0	170	0	0	CLOVIS EDUARDO ELSNER	29791979000145	0		0	0	RUA HELMUTH SAENGER	93700000	SANTO ANTONIO	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	155	CASA	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615771	7897	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	1806.16000000000008	0	0	1806.16000000000008	0	0	0	1806.16000000000008	20220606	0	1806.16000000000008	0	1114446	0	9	VOLUMES	0	0	63	63	0	FLORIC. TOQUE DE ANJO LTDA	3882551000114	0	086/0299759	5135814405	0	MARCILIO DIAS	95000000	CENTRO	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1001	 	0	20220606	0	0	0	0	0	0	0	4.75999999999999979	21.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764022	7897	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	52.6599999999999966	0	0	52.6599999999999966	0	0	0	52.6599999999999966	20220606	0	52.6599999999999966	0	1114447	0	0		0	0	80	0	0	FLORIC. TOQUE DE ANJO LTDA	3882551000114	0	086/0299759	5135814405	0	MARCILIO DIAS	95000000	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1001	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615772	499064	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	480.45999999999998	0	0	480.45999999999998	0	0	0	480.45999999999998	20220606	0	480.45999999999998	0	1114594	0	0		0	0	4275	0	0	CPM DA EEM BERNARDO PETRY	87838173000161	0		0	0	ROD RS 452	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N		0	20220606	0	0	0	0	0	0	0	1.56000000000000005	7.23000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615773	499064	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	19.8900000000000006	0	0	19.8900000000000006	0	0	0	19.8900000000000006	20220606	0	19.8900000000000006	0	1114578	0	0		0	0	0	0	0	CPM DA EEM BERNARDO PETRY	87838173000161	0		0	0	ROD RS 452	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	S/N		0	20220606	0	0	0	0	0	0	0	0.130000000000000004	0.599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764023	499064	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	42.259999999999998	0	0	42.259999999999998	0	0	0	42.259999999999998	20220606	0	42.259999999999998	0	1114576	0	0		0	0	0	0	0	CPM DA EEM BERNARDO PETRY	87838173000161	0		0	0	ROD RS 452	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	S/N		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14922	492531	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	14.8900000000000006	0	0	14.8900000000000006	0	0	0	14.8900000000000006	20220606	0	14.8900000000000006	0	1114598	0	0		0	0	30	0	0	JANAINA OLIVEIRA GONCALVES	40612477000142	0		0	0	R ERNANI RAMOS LAGES (POSTO TRES)	96206260	CASSINO	RIO GRANDE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	21		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615777	367591	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	781.610000000000014	0	0	781.610000000000014	0	0	0	781.610000000000014	20220606	0	781.610000000000014	0	1114604	0	0		0	0	14766	0	0	ELISIA CUTTI	21973295000152	0		5434622178	0	LUIZ NEVES	95700000	BORGO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	548	 	0	20220606	0	0	0	0	0	0	0	4.45000000000000018	20.6999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29256	492531	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	14.8900000000000006	0	0	0	14.8900000000000006	20220606	0	14.8900000000000006	0	1114598	0	0		0	0	30	0	0	JANAINA OLIVEIRA GONCALVES	40612477000142	0		0	999	R ERNANI RAMOS LAGES (POSTO TRES)	96206260	CASSINO	RIO GRANDE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$3.05  %20.48  Total Impostos Estaduais Pagos R$2.68  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292561029256371		\N	\N	\N	21	21		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764026	367591	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	49.7999999999999972	0	0	49.7999999999999972	0	0	0	49.7999999999999972	20220606	0	49.7999999999999972	0	1114605	0	0		0	0	0	0	0	ELISIA CUTTI	21973295000152	0		5434622178	0	LUIZ NEVES	95700000	BORGO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	548	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99670	367591	0	20220606	55	23	0	91021	0	0	0	0	0	0	713.919999999999959	121.370000000000005	0	67.6899999999999977	0	0	781.610000000000014	0	0	0	781.610000000000014	20220606	0	781.610000000000014	0	1114604	0	0		0	0	14766	0	0	ELISIA CUTTI	21973295000152	0		5434622178	999	LUIZ NEVES	95700000	BORGO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$81.93  %10.48  Total Impostos Estaduais Pagos R$137.81  %17.63  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996701099670290		\N	\N	\N	23	548	 	0	20220606	0	0	0	0	0	0	0	3.79000000000000004	17.4100000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266908	384879	0	20220605	1	21	0	9999	0	0	0	0	486.100000000000023	0	0	0	0	7615.48999999999978	0	0	7615.48999999999978	0	0	0	7615.48999999999978	20220605	0	7615.48999999999978	0	1114518	0	0		0	0	66748	0	0	ANDRE LUIS CARRER EIRELI	21320956000140	0	096/3617214	5132493892	0	OTTO NIEMEYER	91910001	TRISTEZA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	2335	LOJA 1	0	20220605	0	0	0	0	0	0	0	24.4699999999999989	113	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615748	310	0	20220605	1	23	0	9999	0	0	0	0	2.62999999999999989	0	0	0	0	85.0699999999999932	0	0	85.0699999999999932	0	0	0	85.0699999999999932	20220605	0	85.0699999999999932	0	1114530	0	0		0	0	446	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	55	 	0	20220605	0	0	0	0	0	0	0	0.200000000000000011	0.930000000000000049	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615750	425982	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	346.529999999999973	0	0	346.529999999999973	0	0	0	346.529999999999973	20220605	0	346.529999999999973	0	1114541	0	0		0	0	3985	0	0	KENI NELBA MOTA TRILHA	19771433000179	0		0	0	SANTO THOMAS DE AQUINO	90000000	SANTO INACIO	ESTEIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	245	 	0	20220605	0	0	0	0	0	0	0	1.42999999999999994	6.62999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99642	424005	0	20220605	55	16	0	91021	0	0	0	0	0	0	280.180000000000007	47.6300000000000026	0	213.830000000000013	0	0	494.009999999999991	0	0	0	494.009999999999991	20220605	0	494.009999999999991	0	1114543	0	0		0	0	4300	0	0	TATIANA SILVA DIAS	31048169000145	0		0	999	1A R PINHEIRO MACHADO	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$60.31  %12.21  Total Impostos Estaduais Pagos R$125.03  %25.31  Total Impostos Municipais Pagos R$12.85  %2.60	43220608999881000108550010000996421099642097		\N	\N	\N	16	950	SALA 2	0	20220605	0	0	0	0	0	0	0	1.42999999999999994	6.62999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29250	384879	0	20220605	55	21	0	91021	0	0	0	0	101.909999999999997	0	0	0	0	189.659999999999997	0	0	623.17999999999995	0	0	0	623.17999999999995	20220605	0	623.17999999999995	0	1114522	0	0		0	0	400	0	0	ANDRE LUIS CARRER EIRELI	21320956000140	0	0963617214	5132493892	999	OTTO NIEMEYER	91910001	TRISTEZA	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$124.71  %20.01  Total Impostos Estaduais Pagos R$112.17  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292501029250302		\N	\N	\N	21	2335	LOJA 1	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266910	395633	0	20220605	1	21	0	9999	0	0	0	0	6.95999999999999996	0	0	0	0	15	0	0	15	0	0	0	15	20220605	0	15	0	1114536	0	0		0	0	1192	0	0	*ALINE REIS	0	1269409085		5133778683	0	TV MARECHAL BORMAN	90000000	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	125	APT 113	0	20220605	0	0	0	0	0	0	0	0.100000000000000006	0.450000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82013	109754	0	20220605	55	21	0	91021	0	0	0	0	0	0	492.420000000000016	83.6899999999999977	0	11.9600000000000009	0	0	504.379999999999995	0	0	0	504.379999999999995	20220605	0	504.379999999999995	0	1114540	0	0		0	0	5443	0	0	SIMONE ROCHA DE MORAES E CIA LTDA ME	93378685000195	0	ISENTO	5134343257	999	AV. VIAMOPOLIS	94400000	VILA VIAMOPOLIS	VIAMAO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$69.16  %13.71  Total Impostos Estaduais Pagos R$93.63  %18.56  Total Impostos Municipais Pagos R$6.67  %1.32	43220613912240000104550010000820131082013015		\N	\N	\N	21	56	 	0	20220605	0	0	0	0	0	0	0	1.44999999999999996	6.66999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615749	424005	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	494.009999999999991	0	0	494.009999999999991	0	0	0	494.009999999999991	20220605	0	494.009999999999991	0	1114543	0	0		0	0	4300	0	0	TATIANA SILVA DIAS	31048169000145	0		0	0	1A R PINHEIRO MACHADO	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	950	SALA 2	0	20220605	0	0	0	0	0	0	0	1.6399999999999999	7.59999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58994	425982	0	20220605	55	23	0	91021	0	0	0	0	0	0	0	0	0	14.4600000000000009	0	0	42.259999999999998	0	0	0	42.259999999999998	20220605	0	42.259999999999998	0	1114542	0	0		0	0	0	0	0	KENI NELBA MOTA TRILHA	19771433000179	0		0	999	SANTO THOMAS DE AQUINO	90000000	SANTO INACIO	ESTEIO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000589941058994261		\N	\N	\N	23	245	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82014	301272	0	20220605	55	21	0	91021	0	0	0	0	19.379999999999999	0	242.680000000000007	41.25	0	4.58000000000000007	0	0	247.259999999999991	0	0	0	247.259999999999991	20220605	0	247.259999999999991	0	1114547	0	0		0	0	1175	0	0	FERNANDO LUCAS VASCONCELOS	12435893000187	0		5132633255	999	AV JUCA BATISTA	90000000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$41.67  %16.85  Total Impostos Estaduais Pagos R$58.22  %23.55  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820141082014140		\N	\N	\N	21	1085	LOJA 2	0	20220605	0	0	0	0	0	0	0	0.92000000000000004	4.20000000000000018	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59004	469696	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	296.920000000000016	0	0	0	296.920000000000016	20220606	0	296.920000000000016	0	1114567	0	0		0	0	170	0	0	CLOVIS EDUARDO ELSNER	29791979000145	0		0	999	RUA HELMUTH SAENGER	93700000	SANTO ANTONIO	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590041059004441		\N	\N	\N	23	155	CASA	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99894	417793	0	20220614	55	23	0	91021	0	0	0	0	0	0	393.480000000000018	66.9000000000000057	0	96.0999999999999943	0	0	489.579999999999984	0	0	0	489.579999999999984	20220614	0	489.579999999999984	0	1115361	0	0		0	0	5125	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	999	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$53.63  %10.95  Total Impostos Estaduais Pagos R$82.92  %16.94  Total Impostos Municipais Pagos R$3.50  %0.71	43220608999881000108550010000998941099894158		\N	\N	\N	23	214	 	0	20220614	0	0	0	0	0	0	0	1.77000000000000002	8.19999999999999929	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266909	447978	0	20220605	1	21	0	9999	0	0	0	0	4.94000000000000039	0	0	0	0	11.5299999999999994	0	0	11.5299999999999994	0	0	0	11.5299999999999994	20220605	0	11.5299999999999994	0	1114538	0	0		0	0	894	0	0	*CRISTIAN FABIANO	0	85420581000		0	0	MAUA	90000000	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	15		0	20220605	0	0	0	0	0	0	0	0.0700000000000000067	0.349999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266911	490091	0	20220605	1	21	0	9999	0	0	0	0	2.99000000000000021	0	0	0	0	6.99000000000000021	0	0	6.99000000000000021	0	0	0	6.99000000000000021	20220605	0	6.99000000000000021	0	1114535	0	0		0	0	350	0	0	*HERICK JOSE ELIAS AGUIAR	0	87860511053		0	0	RUA RIACHUELO	90010273	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1290		0	20220605	0	0	0	0	0	0	0	0.0500000000000000028	0.209999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266912	109754	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	504.379999999999995	0	0	504.379999999999995	0	0	0	504.379999999999995	20220605	0	504.379999999999995	0	1114540	0	0		0	0	5443	0	0	SIMONE ROCHA DE MORAES E CIA LTDA ME	93378685000195	0	ISENTO	5134343257	0	AV. VIAMOPOLIS	94400000	VILA VIAMOPOLIS	VIAMAO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	56	 	0	20220605	0	0	0	0	0	0	0	1.71999999999999997	7.96999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764008	425982	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	42.259999999999998	0	0	42.259999999999998	0	0	0	42.259999999999998	20220605	0	42.259999999999998	0	1114542	0	0		0	0	0	0	0	KENI NELBA MOTA TRILHA	19771433000179	0		0	0	SANTO THOMAS DE AQUINO	90000000	SANTO INACIO	ESTEIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	245	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615751	144878	0	20220605	1	16	0	9999	0	0	0	0	51.8599999999999994	0	0	0	0	985.259999999999991	0	0	985.259999999999991	0	0	0	985.259999999999991	20220605	0	985.259999999999991	0	1114529	0	0		0	0	9960	0	0	DORNELLES E SIQUEIRA LTDA	8435601000210	0	096/3390368	5130842998	0	RUA DA REPUBLICA	90050321	CIDADE BAIXA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	471	 	0	20220605	0	0	0	0	0	0	0	3.93999999999999995	18.1999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99643	425982	0	20220605	55	23	0	91021	0	0	0	0	0	0	203.169999999999987	34.5600000000000023	0	143.360000000000014	0	0	346.529999999999973	0	0	0	346.529999999999973	20220605	0	346.529999999999973	0	1114541	0	0		0	0	3985	0	0	KENI NELBA MOTA TRILHA	19771433000179	0		0	999	SANTO THOMAS DE AQUINO	90000000	SANTO INACIO	ESTEIO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$40.50  %11.69  Total Impostos Estaduais Pagos R$83.27  %24.03  Total Impostos Municipais Pagos R$8.62  %2.49	43220608999881000108550010000996431099643341		\N	\N	\N	23	245	 	0	20220605	0	0	0	0	0	0	0	1.33000000000000007	6.09999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99644	144878	0	20220605	55	16	0	91021	0	0	0	0	51.8599999999999994	0	812.389999999999986	97.5300000000000011	0	172.870000000000005	0	0	985.259999999999991	0	0	0	985.259999999999991	20220605	0	985.259999999999991	0	1114529	0	0		0	0	9960	0	0	DORNELLES E SIQUEIRA LTDA	8435601000210	0	0963390368	5130842998	999	RUA DA REPUBLICA	90050321	CIDADE BAIXA	PORTO ALEGRE	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$108.82  %11.04  Total Impostos Estaduais Pagos R$167.25  %16.98  Total Impostos Municipais Pagos R$10.94  %1.11	43220608999881000108550010000996441099644191		\N	\N	\N	16	471	 	0	20220605	0	0	0	0	0	0	0	3.58999999999999986	16.5500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99645	61727	0	20220605	55	16	0	91021	0	0	0	0	22.1900000000000013	0	252.210000000000008	30.2699999999999996	0	135.889999999999986	0	0	388.100000000000023	0	0	0	388.100000000000023	20220605	0	388.100000000000023	0	1114531	0	0		0	0	7260	0	0	ELISABETH DE OLIVEIRA BAZAR	7472875000135	0	0570238242	5134214375	999	MARECHAL FLORIANO	91033586	PARQUE DOS EUCALIPTO	GRAVATAI	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$50.27  %12.95  Total Impostos Estaduais Pagos R$68.10  %17.55  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996451099645071		\N	\N	\N	16	641	 	0	20220605	0	0	0	0	0	0	0	1.62000000000000011	7.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615752	61727	0	20220605	1	16	0	9999	0	0	0	0	22.1900000000000013	0	0	0	0	388.100000000000023	0	0	388.100000000000023	0	0	0	388.100000000000023	20220605	0	388.100000000000023	0	1114531	0	0		0	0	7260	0	0	ELISABETH DE OLIVEIRA BAZAR	7472875000135	0	057/0238242	5134214375	0	MARECHAL FLORIANO	91033586	PARQUE DOS EUCALIPTO	GRAVATAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	641	 	0	20220605	0	0	0	0	0	0	0	1.77000000000000002	8.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764009	61727	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	33.4600000000000009	0	0	33.4600000000000009	0	0	0	33.4600000000000009	20220605	0	33.4600000000000009	0	1114532	0	0		0	0	0	0	0	ELISABETH DE OLIVEIRA BAZAR	7472875000135	0	057/0238242	5134214375	0	MARECHAL FLORIANO	91033586	PARQUE DOS EUCALIPTO	GRAVATAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	641	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58995	61727	0	20220605	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	33.4600000000000009	0	0	0	33.4600000000000009	20220605	0	33.4600000000000009	0	1114532	0	0		0	0	0	0	0	ELISABETH DE OLIVEIRA BAZAR	7472875000135	0	0570238242	5134214375	999	MARECHAL FLORIANO	91033586	PARQUE DOS EUCALIPTO	GRAVATAI	RS	2	0	0	19	1	19	485	\r\n	43220607628168000195550010000589951058995184		\N	\N	\N	16	641	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99853	356786	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220613	0	0	0	1114328	0	6	volumes	0	0	0	42	9	MUNICIPIO DE BROCHIER	91693309000160	0		5136971212	999	GUILHERME HARTMANN	95790000	CENTRO	BROCHIER	RS	2	0	0	19	1	19	825		43220608999881000108550010000998531099853203		0	0	0	23	260	 	0	20220613	0	0	0	0	0	0	0	7.83999999999999986	36.2299999999999969	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266913	301272	0	20220605	1	21	0	9999	0	0	0	0	19.379999999999999	0	0	0	0	605	0	0	605	0	0	0	605	20220605	0	605	0	1114547	0	0		0	0	1175	0	0	FERNANDO LUCAS VASCONCELOS	12435893000187	0		5132633255	0	AV JUCA BATISTA	90000000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1085	LOJA 2	0	20220605	0	0	0	0	0	0	0	2.70999999999999996	12.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266914	169684	0	20220605	1	21	0	9999	0	0	0	0	20.9600000000000009	0	0	0	0	677.690000000000055	0	0	677.690000000000055	0	0	0	677.690000000000055	20220605	0	677.690000000000055	0	1114546	0	0		0	0	1599	0	0	KATIA REJANE DE SOUZA	11211148000191	0	024/0413423	5134631727	0	R GILDO DE FREITAS	92035190	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1700	 	0	20220605	0	0	0	0	0	0	0	2.2799999999999998	10.4600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99646	9440	0	20220605	55	23	0	91021	0	0	0	0	0	0	991.909999999999968	168.620000000000005	0	518.549999999999955	0	0	1510.46000000000004	0	0	0	1510.46000000000004	20220605	0	1510.46000000000004	0	1114462	0	0		0	0	146082	0	0	GIANE CRISTINA TREVISANI	2873104000136	0	ISENTO	0	999	AV. GUERINO PANDOLFO	95695000	CENTRO	RIOZINHO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$198.63  %13.15  Total Impostos Estaduais Pagos R$315.22  %20.87  Total Impostos Municipais Pagos R$9.95  %0.66	43220608999881000108550010000996461099646342		\N	\N	\N	23	170	 	0	20220605	0	0	0	0	0	0	0	6.76999999999999957	31.0899999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82015	169684	0	20220605	55	21	0	91021	0	0	0	0	20.9600000000000009	0	671	80.4899999999999949	0	6.69000000000000039	0	0	677.690000000000055	0	0	0	677.690000000000055	20220605	0	677.690000000000055	0	1114546	0	0		0	0	1599	0	0	KATIA REJANE DE SOUZA	11211148000191	0	0240413423	5134631727	999	R GILDO DE FREITAS	92035190	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$118.98  %17.56  Total Impostos Estaduais Pagos R$147.18  %21.72  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820151082015047		\N	\N	\N	21	1700	 	0	20220605	0	0	0	0	0	0	0	2.00999999999999979	9.19999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615753	9440	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	2915.73000000000002	0	0	2915.73000000000002	0	0	0	2915.73000000000002	20220605	0	2915.73000000000002	0	1114462	0	0		0	0	146082	0	0	GIANE CRISTINA TREVISANI	2873104000136	0	ISENTO	0	0	AV. GUERINO PANDOLFO	95695000	CENTRO	RIOZINHO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	170	 	0	20220605	0	0	0	0	0	0	0	14.3499999999999996	66.1599999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764010	9440	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	167.47999999999999	0	0	167.47999999999999	0	0	0	167.47999999999999	20220605	0	167.47999999999999	0	1114549	0	0		0	0	50	0	0	GIANE CRISTINA TREVISANI	2873104000136	0	ISENTO	0	0	AV. GUERINO PANDOLFO	95695000	CENTRO	RIOZINHO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	170	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615754	9440	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	29.8000000000000007	0	0	29.8000000000000007	0	0	0	29.8000000000000007	20220605	0	29.8000000000000007	0	1114550	0	0		0	0	0	0	0	GIANE CRISTINA TREVISANI	2873104000136	0	ISENTO	0	0	AV. GUERINO PANDOLFO	95695000	CENTRO	RIOZINHO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	170	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14915	161330	0	20220605	1	21	0	9999	0	0	0	0	6.70999999999999996	0	0	0	0	114.829999999999998	0	0	114.829999999999998	0	0	0	114.829999999999998	20220605	0	114.829999999999998	0	1114545	0	0		0	0	1116	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	1694	\r\n	 		\N	\N	\N	21	49	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99647	9440	0	20220605	55	23	0	91021	0	0	0	0	0	0	12.4000000000000004	2.10999999999999988	0	0	0	0	12.4000000000000004	0	0	0	12.4000000000000004	20220605	0	12.4000000000000004	0	1114550	0	0		0	0	0	0	0	GIANE CRISTINA TREVISANI	2873104000136	0	ISENTO	0	999	AV. GUERINO PANDOLFO	95695000	CENTRO	RIOZINHO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$0.52  %4.19  Total Impostos Estaduais Pagos R$2.23  %17.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996471099647265		\N	\N	\N	23	170	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266915	161330	0	20220605	1	21	0	9999	0	0	0	0	127.269999999999996	0	0	0	0	2418.17000000000007	0	0	2418.17000000000007	0	0	0	2418.17000000000007	20220605	0	2418.17000000000007	0	1114544	0	0		0	0	45965	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	1694	\r\n	 		\N	\N	\N	21	49	 	0	20220605	0	0	0	0	0	0	0	11.4700000000000006	52.9799999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58996	9440	0	20220605	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	79.7900000000000063	0	0	0	79.7900000000000063	20220605	0	79.7900000000000063	0	1114549	0	0		0	0	50	0	0	GIANE CRISTINA TREVISANI	2873104000136	0	ISENTO	0	999	AV. GUERINO PANDOLFO	95695000	CENTRO	RIOZINHO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000589961058996080		\N	\N	\N	23	170	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14960	19	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	31.9200000000000017	0	0	31.9200000000000017	0	0	0	31.9200000000000017	20220608	0	31.9200000000000017	0	1114898	0	0		0	0	0	0	0	GABRIELA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14916	341088	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	107.290000000000006	0	0	107.290000000000006	0	0	0	107.290000000000006	20220605	0	107.290000000000006	0	1114554	0	0		0	0	108	0	0	LEONORA LUIZ SCHMIDT MELO	12096729000192	0		5134971837	0	CIDREIRA	94110263	PARQUE IPIRANGA	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	231	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29251	161330	0	20220605	55	21	0	91021	0	0	0	0	6.70999999999999996	0	0	0	0	0	0	0	114.829999999999998	0	0	0	114.829999999999998	20220605	0	114.829999999999998	0	1114545	0	0		0	0	1116	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	1694	\r\n   Total Impostos Federais Pagos R$18.03  %15.70  Total Impostos Estaduais Pagos R$12.56  %10.94  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292511029251446		\N	\N	\N	21	49	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82023	495786	0	20220606	55	21	0	91021	0	0	0	0	0	0	170.340000000000003	28.9600000000000009	0	91.3900000000000006	0	0	261.730000000000018	0	0	0	261.730000000000018	20220606	0	261.730000000000018	0	1114582	0	0		0	0	3131	0	0	JULIANA REIS TREINAMENTOS LTDA	42800642000115	0		0	999	AVENIDA SANTOS FERREIRA	92020478	MARECHAL RONDON	CANOAS	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$29.10  %11.12  Total Impostos Estaduais Pagos R$79.61  %30.42  Total Impostos Municipais Pagos R$18.16  %6.94	43220613912240000104550010000820231082023530		\N	\N	\N	21	1260		0	20220606	0	0	0	0	0	0	0	1.18999999999999995	5.51999999999999957	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99648	437344	0	20220605	55	23	0	91021	0	0	0	0	0	0	392.160000000000025	66.6800000000000068	0	43.2999999999999972	0	0	435.45999999999998	0	0	0	435.45999999999998	20220605	0	435.45999999999998	0	1114553	0	0		0	0	5020	0	0	SANDRIANA MORAES MOREIRA	32572494000175	0		0	999	RUA MAJOR DE SOUZA LIMA	93218240	SAO JOSE	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$56.73  %13.03  Total Impostos Estaduais Pagos R$81.76  %18.78  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996481099648200		\N	\N	\N	23	28A	SALA A	0	20220605	0	0	0	0	0	0	0	1.83000000000000007	8.42999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82016	161330	0	20220605	55	21	0	91021	0	0	0	0	127.269999999999996	0	886.330000000000041	106.340000000000003	0	191.610000000000014	0	0	1077.94000000000005	0	0	0	1077.94000000000005	20220605	0	1077.94000000000005	0	1114544	0	0		0	0	45965	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	1694	\r\n   Total Impostos Federais Pagos R$120.62  %11.19  Total Impostos Estaduais Pagos R$198.33  %18.40  Total Impostos Municipais Pagos R$4.66  %0.43	43220613912240000104550010000820161082016296		\N	\N	\N	21	49	 	0	20220605	0	0	0	0	0	0	0	4.74000000000000021	21.7800000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615755	437344	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	435.45999999999998	0	0	435.45999999999998	0	0	0	435.45999999999998	20220605	0	435.45999999999998	0	1114553	0	0		0	0	5020	0	0	SANDRIANA MORAES MOREIRA	32572494000175	0		0	0	RUA MAJOR DE SOUZA LIMA	93218240	SAO JOSE	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	28A	SALA A	0	20220605	0	0	0	0	0	0	0	2.16000000000000014	9.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266916	341088	0	20220605	1	21	0	9999	0	0	0	0	13.5	0	0	0	0	764.830000000000041	0	0	764.830000000000041	0	0	0	764.830000000000041	20220605	0	764.830000000000041	0	1114548	0	0		0	0	5726	0	0	LEONORA LUIZ SCHMIDT MELO	12096729000192	0		5134971837	0	CIDREIRA	94110263	PARQUE IPIRANGA	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	231	 	0	20220605	0	0	0	0	0	0	0	3.0299999999999998	13.8499999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99663	7897	0	20220606	55	23	0	91021	0	0	0	0	0	0	439.75	52.7700000000000031	0	492.360000000000014	0	0	932.110000000000014	0	0	0	932.110000000000014	20220606	0	932.110000000000014	0	1114446	0	9	VOLUMES	0	0	63	63	0	FLORIC. TOQUE DE ANJO LTDA	3882551000114	0	0860299759	5135814405	999	MARCILIO DIAS	95000000	CENTRO	NOVO HAMBURGO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$136.46  %14.64  Total Impostos Estaduais Pagos R$218.79  %23.47  Total Impostos Municipais Pagos R$25.42  %2.73	43220608999881000108550010000996631099663574		\N	\N	\N	23	1001	 	0	20220606	0	0	0	0	0	0	0	2.7200000000000002	12.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59006	7897	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	1.79000000000000004	0	0	29.0700000000000003	0	0	0	29.0700000000000003	20220606	0	29.0700000000000003	0	1114447	0	0		0	0	80	0	0	FLORIC. TOQUE DE ANJO LTDA	3882551000114	0	0860299759	5135814405	999	MARCILIO DIAS	95000000	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590061059006287		\N	\N	\N	23	1001	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764195	2291	0	20220615	1	23	0	9999	0	0	0	0	23.129999999999999	0	0	0	0	266	0	0	266	0	0	0	266	20220615	0	266	0	1115427	0	0		0	0	0	0	0	BAZAR CAIENSE LTDA	1062415000152	0	128/0035053	5136351360	0	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	569	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99664	499064	0	20220606	55	23	0	91021	0	0	0	0	0	0	414.45999999999998	70.4699999999999989	0	66	0	0	480.45999999999998	0	0	0	480.45999999999998	20220606	0	480.45999999999998	0	1114594	0	0		0	0	4275	0	0	CPM DA EEM BERNARDO PETRY	87838173000161	0		0	999	ROD RS 452	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$60.72  %12.64  Total Impostos Estaduais Pagos R$91.41  %19.03  Total Impostos Municipais Pagos R$8.99  %1.87	43220608999881000108550010000996641099664250		\N	\N	\N	23	S/N		0	20220606	0	0	0	0	0	0	0	1.37000000000000011	6.25999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99665	499064	0	20220606	55	23	0	91021	0	0	0	0	0	0	12.9000000000000004	2.18999999999999995	0	6.99000000000000021	0	0	19.8900000000000006	0	0	0	19.8900000000000006	20220606	0	19.8900000000000006	0	1114578	0	0		0	0	0	0	0	CPM DA EEM BERNARDO PETRY	87838173000161	0		0	999	ROD RS 452	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$1.74  %8.75  Total Impostos Estaduais Pagos R$3.26  %16.39  Total Impostos Municipais Pagos R$2.44  %12.27	43220608999881000108550010000996651099665261		\N	\N	\N	23	S/N		0	20220606	0	0	0	0	0	0	0	0.119999999999999996	0.530000000000000027	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266917	341088	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	41.8299999999999983	0	0	41.8299999999999983	0	0	0	41.8299999999999983	20220605	0	41.8299999999999983	0	1114555	0	0		0	0	80	0	0	LEONORA LUIZ SCHMIDT MELO	12096729000192	0		5134971837	0	CIDREIRA	94110263	PARQUE IPIRANGA	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	231	 	0	20220605	0	0	0	0	0	0	0	0.0500000000000000028	0.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29252	341088	0	20220605	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	107.290000000000006	0	0	0	107.290000000000006	20220605	0	107.290000000000006	0	1114554	0	0		0	0	108	0	0	LEONORA LUIZ SCHMIDT MELO	12096729000192	0		5134971837	999	CIDREIRA	94110263	PARQUE IPIRANGA	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$14.43  %13.45  Total Impostos Estaduais Pagos R$19.31  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292521029252067		\N	\N	\N	21	231	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82017	341088	0	20220605	55	21	0	91021	0	0	0	0	0	0	41.8299999999999983	7.12000000000000011	0	0	0	0	41.8299999999999983	0	0	0	41.8299999999999983	20220605	0	41.8299999999999983	0	1114555	0	0		0	0	80	0	0	LEONORA LUIZ SCHMIDT MELO	12096729000192	0		5134971837	999	CIDREIRA	94110263	PARQUE IPIRANGA	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$5.79  %13.84  Total Impostos Estaduais Pagos R$6.45  %15.42  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820171082017451		\N	\N	\N	21	231	 	0	20220605	0	0	0	0	0	0	0	0.0400000000000000008	0.209999999999999992	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14917	19	0	20220605	1	21	0	9999	0	0	0	0	19.1499999999999986	0	0	0	0	294.149999999999977	0	0	294.149999999999977	0	0	0	294.149999999999977	20220605	0	294.149999999999977	0	1114468	0	0		0	0	23002	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266919	19	0	20220605	1	21	0	9999	0	0	0	0	263.990000000000009	0	0	0	0	3015.84999999999991	0	0	3015.84999999999991	0	0	0	3015.84999999999991	20220605	0	3015.84999999999991	0	1114467	0	0		0	0	183668	0	0	VERA CRIS PAPELR LTDA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220605	0	0	0	0	0	0	0	13.6500000000000004	63.0200000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82018	341088	0	20220605	55	21	0	91021	0	0	0	0	13.5	0	553.340000000000032	94.0499999999999972	0	211.490000000000009	0	0	764.830000000000041	0	0	0	764.830000000000041	20220605	0	764.830000000000041	0	1114548	0	0		0	0	5726	0	0	LEONORA LUIZ SCHMIDT MELO	12096729000192	0		5134971837	999	CIDREIRA	94110263	PARQUE IPIRANGA	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$91.46  %11.96  Total Impostos Estaduais Pagos R$197.89  %25.87  Total Impostos Municipais Pagos R$26.93  %3.52	43220613912240000104550010000820181082018340		\N	\N	\N	21	231	 	0	20220605	0	0	0	0	0	0	0	2.62999999999999989	12.1500000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266918	167029	0	20220605	1	21	0	9999	0	0	0	0	105.299999999999997	0	0	0	0	1994	0	0	1994	0	0	0	1994	20220605	0	1994	0	1114556	0	0		0	0	14496	0	0	KETI NASCIMENTO DOS SANTOS	15017394000168	0		5196828513	0	R AFONSO TEOFILO TERGOLINA	92480000	CENTRO	NOVA SANTA RITA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	85	 	0	20220605	0	0	0	0	0	0	0	9.5600000000000005	44.1700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82019	167029	0	20220605	55	21	0	91021	0	0	0	0	105.299999999999997	0	596.710000000000036	101.409999999999997	0	534.879999999999995	0	0	1131.58999999999992	0	0	0	1131.58999999999992	20220605	0	1131.58999999999992	0	1114556	0	0		0	0	14496	0	0	KETI NASCIMENTO DOS SANTOS	15017394000168	0		5196828513	999	R AFONSO TEOFILO TERGOLINA	92480000	CENTRO	NOVA SANTA RITA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$130.24  %11.51  Total Impostos Estaduais Pagos R$181.55  %16.04  Total Impostos Municipais Pagos R$13.17  %1.16	43220613912240000104550010000820191082019130		\N	\N	\N	21	85	 	0	20220605	0	0	0	0	0	0	0	5.13999999999999968	23.6400000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615984	426270	0	20220613	1	23	0	9999	0	0	0	0	44.4799999999999969	0	0	0	0	845.149999999999977	0	0	845.149999999999977	0	0	0	845.149999999999977	20220613	0	845.149999999999977	0	1115258	0	0		0	0	7597	0	0	PERSIANAS COELHO LTDA	823061000159	0	096/2520381	5132498266	0	JOAO MORA	90000000	CAMAQUA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	296	 	0	20220613	0	0	0	0	0	0	0	4.41000000000000014	20.3500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4721	19	0	20220605	65	21	0	9102	0	0	0	0	19.7300000000000004	0	439.689999999999998	74.7399999999999949	0	150.310000000000002	0	0	0	0	590	0	590	20220605	0	590	0	1114519	0	0		0	0	4675	0	0	CONSUMIDOR	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$61.34  %10.40  Total Impostos Estaduais Pagos R$98.54  %16.70  Total Impostos Municipais Pagos R$7.11  %1.21	43220613912240000104650140000047211004721403		\N	\N	\N	21	 s/n	 	0	20220605	0	0	152439	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764167	417793	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	39.2000000000000028	0	0	39.2000000000000028	0	0	0	39.2000000000000028	20220614	0	39.2000000000000028	0	1115359	0	0		0	0	0	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	0	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	214	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4722	19	0	20220605	65	21	0	9102	0	0	0	0	0	0	1432.32999999999993	243.530000000000001	0	467.649999999999977	0	0	0	0	1899.98000000000002	0	1899.98000000000002	20220605	0	1899.98000000000002	0	1114467	0	0		0	0	183668	0	0	VERA CRIS PAPELR LTDA	0	0		0	999	...	0	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$316.21  %16.64  Total Impostos Estaduais Pagos R$411.79  %21.67  Total Impostos Municipais Pagos R$14.71  %0.77	43220613912240000104650140000047221004722121		\N	\N	\N	21	0	 	0	20220605	0	0	152611	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764011	14222	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	1737.04999999999995	0	0	1737.04999999999995	0	0	0	1737.04999999999995	20220605	0	1737.04999999999995	0	1114552	0	0		0	0	595	0	0	NELCI VETTER BOES	2816660000170	0	131/0075104	5135594609	0	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	2543	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615765	499048	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	919.340000000000032	0	0	919.340000000000032	0	0	0	919.340000000000032	20220606	0	919.340000000000032	0	1114581	0	0		0	0	11762	0	0	LUCIANO RUBINI	37477557000128	0		0	0	AVENIDA SAO ROQUE	95708790	APARECIDA	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1007		0	20220606	0	0	0	0	0	0	0	4.17999999999999972	19.2699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58997	14222	0	20220605	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	723.830000000000041	0	0	0	723.830000000000041	20220605	0	723.830000000000041	0	1114552	0	0		0	0	595	0	0	NELCI VETTER BOES	2816660000170	0	1310075104	5135594609	999	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	485	\r\n	43220607628168000195550010000589971058997424		\N	\N	\N	16	2543	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59007	499064	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	42.259999999999998	0	0	42.259999999999998	0	0	0	42.259999999999998	20220606	0	42.259999999999998	0	1114576	0	0		0	0	0	0	0	CPM DA EEM BERNARDO PETRY	87838173000161	0		0	999	ROD RS 452	95778000	CENTRO	VALE REAL	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590071059007116		\N	\N	\N	23	S/N		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266929	492531	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	1087.73000000000002	0	0	1087.73000000000002	0	0	0	1087.73000000000002	20220606	0	1087.73000000000002	0	1114596	0	0		0	0	8588	0	0	JANAINA OLIVEIRA GONCALVES	40612477000142	0		0	0	R ERNANI RAMOS LAGES (POSTO TRES)	96206260	CASSINO	RIO GRANDE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	21		0	20220606	0	0	0	0	0	0	0	3.62999999999999989	16.8500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764024	145211	0	20220606	1	23	0	9999	0	0	0	0	5.04999999999999982	0	0	0	0	163.430000000000007	0	0	163.430000000000007	0	0	0	163.430000000000007	20220606	0	163.430000000000007	0	1114601	0	0		0	0	33000	0	0	BRINQUE E BORDE COMERCIO LTDA	5040556000125	0	244/0026985	5137629512	0	CAPITAO SCHNEIDER	95890000	CANABARRO	TEUTONIA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	339	02	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82027	492531	0	20220606	55	21	0	91021	0	0	0	0	0	0	933.129999999999995	158.629999999999995	0	154.599999999999994	0	0	1087.73000000000002	0	0	0	1087.73000000000002	20220606	0	1087.73000000000002	0	1114596	0	0		0	0	8588	0	0	JANAINA OLIVEIRA GONCALVES	40612477000142	0		0	999	R ERNANI RAMOS LAGES (POSTO TRES)	96206260	CASSINO	RIO GRANDE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$137.90  %12.68  Total Impostos Estaduais Pagos R$239.84  %22.05  Total Impostos Municipais Pagos R$23.22  %2.13	43220613912240000104550010000820271082027003		\N	\N	\N	21	21		0	20220606	0	0	0	0	0	0	0	3.18000000000000016	14.7100000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99667	145211	0	20220606	55	23	0	91021	0	0	0	0	7.38999999999999968	0	99.9200000000000017	11.9900000000000002	0	0	0	0	99.9200000000000017	0	0	0	99.9200000000000017	20220606	0	99.9200000000000017	0	1114602	0	0		0	0	49450	0	0	BRINQUE E BORDE COMERCIO LTDA	5040556000125	0	2440026985	5137629512	999	CAPITAO SCHNEIDER	95890000	CANABARRO	TEUTONIA	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$22.21  %22.23  Total Impostos Estaduais Pagos R$23.27  %23.29  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996671099667072		\N	\N	\N	23	339	02	0	20220606	0	0	0	0	0	0	0	0.57999999999999996	2.64000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615776	156523	0	20220606	1	23	0	9999	0	0	0	0	70.1400000000000006	0	0	0	0	1332.72000000000003	0	0	1332.72000000000003	0	0	0	1332.72000000000003	20220606	0	1332.72000000000003	0	1114599	0	0		0	0	19840	0	0	NAIR BEATRIS ROSA DA SILVA	14121258000150	0	ISENTO	0	0	28 DE DEZEMBRO	95863000	CENTRO	TABAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	120	SL 102	0	20220606	0	0	0	0	0	0	0	6.98000000000000043	32.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764025	156523	0	20220606	1	23	0	9999	0	0	0	0	0.989999999999999991	0	0	0	0	18.8099999999999987	0	0	18.8099999999999987	0	0	0	18.8099999999999987	20220606	0	18.8099999999999987	0	1114600	0	0		0	0	0	0	0	NAIR BEATRIS ROSA DA SILVA	14121258000150	0	ISENTO	0	0	28 DE DEZEMBRO	95863000	CENTRO	TABAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	120	SL 102	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99668	156523	0	20220606	55	23	0	91021	0	0	0	0	70.1400000000000006	0	639.090000000000032	108.650000000000006	0	153.259999999999991	0	0	792.350000000000023	0	0	0	792.350000000000023	20220606	0	792.350000000000023	0	1114599	0	0		0	0	19840	0	0	NAIR BEATRIS ROSA DA SILVA	14121258000150	0	ISENTO	0	999	28 DE DEZEMBRO	95863000	CENTRO	TABAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$111.44  %14.06  Total Impostos Estaduais Pagos R$126.99  %16.03  Total Impostos Municipais Pagos R$14.71  %1.86	43220608999881000108550010000996681099668386		\N	\N	\N	23	120	SL 102	0	20220606	0	0	0	0	0	0	0	3.64000000000000012	16.7699999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82102	371300	0	20220608	55	21	0	91021	0	0	0	0	0	0	10.8800000000000008	1.85000000000000009	0	183.599999999999994	0	0	194.47999999999999	0	0	0	194.47999999999999	20220608	0	194.47999999999999	0	1114851	0	0		0	0	2290	0	0	ROSIMERE DE ABREU MULLER	25975206000168	0		5496702569	999	R EGON IRMFRIED JUNG	95680000	SAO RAFAEL	CANELA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$26.42  %13.58  Total Impostos Estaduais Pagos R$35.01  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821021082102206		\N	\N	\N	21	437	 	0	20220608	0	0	0	0	0	0	0	1.25	5.78000000000000025	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615756	14222	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	1679.47000000000003	0	0	1679.47000000000003	0	0	0	1679.47000000000003	20220605	0	1679.47000000000003	0	1114551	0	0		0	0	16432	0	0	NELCI VETTER BOES	2816660000170	0	131/0075104	5135594609	0	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	2543	 	0	20220605	0	0	0	0	0	0	0	4.29000000000000004	19.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99651	461067	0	20220605	55	23	0	91021	0	0	0	0	0	0	222.080000000000013	26.6600000000000001	0	83.8599999999999994	0	0	305.939999999999998	0	0	0	305.939999999999998	20220605	0	305.939999999999998	0	1114557	0	0		0	0	3540	0	0	MRM COMERCIO VAREJISTA DE MOVEIS EIRELI	36110052000168	0	0240527429	0	999	RUA BOQUEIRAO	92032420	ESTANCIA VELHA	CANOAS	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$20.30  %6.64  Total Impostos Estaduais Pagos R$60.87  %19.90  Total Impostos Municipais Pagos R$21.15  %6.91	43220608999881000108550010000996511099651389		\N	\N	\N	23	2200		0	20220605	0	0	0	0	0	0	0	1.48999999999999999	6.91999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266920	478490	0	20220605	1	21	0	9999	0	0	0	0	0	0	0	0	0	370.04000000000002	0	0	370.04000000000002	0	0	0	370.04000000000002	20220605	0	370.04000000000002	0	1114559	0	0		0	0	5284	0	0	JAURI OLIVEIRA PEREIRA	730646000124	0	159/0123163	0	0	AVENIDA CORONEL MARCOS DE ANDRADE	94410050	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	185		0	20220605	0	0	0	0	0	0	0	2.39999999999999991	11.0999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99649	14222	0	20220605	55	16	0	91021	0	0	0	0	0	0	468.310000000000002	56.2000000000000028	0	469.850000000000023	0	0	938.159999999999968	0	0	0	938.159999999999968	20220605	0	938.159999999999968	0	1114551	0	0		0	0	16432	0	0	NELCI VETTER BOES	2816660000170	0	1310075104	5135594609	999	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$128.08  %13.65  Total Impostos Estaduais Pagos R$220.15  %23.47  Total Impostos Municipais Pagos R$21.98  %2.34	43220608999881000108550010000996491099649459		\N	\N	\N	16	2543	 	0	20220605	0	0	0	0	0	0	0	2.45999999999999996	11.2699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615758	461067	0	20220605	1	23	0	9999	0	0	0	0	0	0	0	0	0	305.939999999999998	0	0	305.939999999999998	0	0	0	305.939999999999998	20220605	0	305.939999999999998	0	1114557	0	0		0	0	3540	0	0	MRM COMERCIO VAREJISTA DE MOVEIS EIRELI	36110052000168	0	024/0527429	0	0	RUA BOQUEIRAO	92032420	ESTANCIA VELHA	CANOAS	RS	2	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	2200		0	20220605	0	0	0	0	0	0	0	1.65999999999999992	7.69000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615775	145211	0	20220606	1	23	0	9999	0	0	0	0	7.38999999999999968	0	0	0	0	238.830000000000013	0	0	238.830000000000013	0	0	0	238.830000000000013	20220606	0	238.830000000000013	0	1114602	0	0		0	0	49450	0	0	BRINQUE E BORDE COMERCIO LTDA	5040556000125	0	244/0026985	5137629512	0	CAPITAO SCHNEIDER	95890000	CANABARRO	TEUTONIA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	339	02	0	20220606	0	0	0	0	0	0	0	1.55000000000000004	7.16000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99658	499048	0	20220606	55	23	0	91021	0	0	0	0	0	0	781.549999999999955	132.870000000000005	0	137.789999999999992	0	0	919.340000000000032	0	0	0	919.340000000000032	20220606	0	919.340000000000032	0	1114581	0	0		0	0	11762	0	0	LUCIANO RUBINI	37477557000128	0		0	999	AVENIDA SAO ROQUE	95708790	APARECIDA	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$128.21  %13.95  Total Impostos Estaduais Pagos R$155.16  %16.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996581099658546		\N	\N	\N	23	1007		0	20220606	0	0	0	0	0	0	0	3.58999999999999986	16.5500000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266928	466085	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	1059.98000000000002	0	0	1059.98000000000002	0	0	0	1059.98000000000002	20220606	0	1059.98000000000002	0	1114595	0	0		0	0	18386	0	0	ANA CAROLINA MARTINS CASTRO 	39259578000100	0		0	0	ROD RS C 101, KM 170	95540000	BACUPARI	PALMARES DO SUL	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1815		0	20220606	0	0	0	0	0	0	0	5.36000000000000032	24.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59008	145211	0	20220606	55	23	0	91021	0	0	0	0	5.04999999999999982	0	0	0	0	0	0	0	74.2399999999999949	0	0	0	74.2399999999999949	20220606	0	74.2399999999999949	0	1114601	0	0		0	0	33000	0	0	BRINQUE E BORDE COMERCIO LTDA	5040556000125	0	2440026985	5137629512	999	CAPITAO SCHNEIDER	95890000	CANABARRO	TEUTONIA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590081059008225		\N	\N	\N	23	339	02	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82051	420255	0	20220607	55	21	0	91021	0	0	0	0	8.33999999999999986	0	120	14.4000000000000004	0	0	0	0	120	0	0	0	120	20220607	0	120	0	1114683	0	0		0	0	0	0	0	ANGELITA DE MENEZES FURLAN	31362329000126	0	1590250297	5197973441	999	SENADOR SALGADO FILHO	94450000	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$20.83  %17.36  Total Impostos Estaduais Pagos R$30.00  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820511082051350		\N	\N	\N	21	5360	lj equpamentos do su	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82142	322482	0	20220609	55	21	0	91021	0	0	0	0	13.4900000000000002	0	324.470000000000027	55.1499999999999986	0	91.5300000000000011	0	0	416	0	0	0	416	20220609	0	416	0	1114995	0	0		0	0	1170	0	0	MARIA HELENA GARCIA RODRIGUES	23451813000101	0		5130625847	999	TENENTE ARY TARRAGO	91225000	PROTASIO ALVES	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$49.69  %11.94  Total Impostos Estaduais Pagos R$125.03  %30.06  Total Impostos Municipais Pagos R$15.56  %3.74	43220613912240000104550010000821421082142513		\N	\N	\N	21	231	 	0	20220609	0	0	0	0	0	0	0	0.170000000000000012	0.780000000000000027	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59009	156523	0	20220606	55	23	0	91021	0	0	0	0	0.989999999999999991	0	0	0	0	0	0	0	7.50999999999999979	0	0	0	7.50999999999999979	20220606	0	7.50999999999999979	0	1114600	0	0		0	0	0	0	0	NAIR BEATRIS ROSA DA SILVA	14121258000150	0	ISENTO	0	999	28 DE DEZEMBRO	95863000	CENTRO	TABAI	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590091059009040		\N	\N	\N	23	120	SL 102	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615757	14222	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	6.98000000000000043	0	0	6.98000000000000043	0	0	0	6.98000000000000043	20220605	0	6.98000000000000043	0	1114539	0	0		0	0	0	0	0	NELCI VETTER BOES	2816660000170	0	131/0075104	5135594609	0	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	2543	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14920	362506	0	20220606	1	21	0	9999	0	0	0	0	8.23000000000000043	0	0	0	0	156.370000000000005	0	0	156.370000000000005	0	0	0	156.370000000000005	20220606	0	156.370000000000005	0	1114585	0	0		0	0	0	0	0	S ANDRADE DE OLIVEIRA MINIMERCADO	9641053000166	0	434/0004137	5136022047	0	EST ALTO RIO DOS SINOS	95515000	CENTRO	CARAA	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	8751	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82025	45390	0	20220606	55	21	0	91021	0	0	0	0	36.0399999999999991	0	919.480000000000018	110.329999999999998	0	210.52000000000001	0	0	1130	0	0	0	1130	20220606	0	1130	0	1114584	0	0		0	0	5216	0	0	JOAO R DA SILVA	94046141000199	0	1140049272	0	999	TV ZE MARIA	95500000	TERCEIRO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	1694	1	19	1457	\r\n   Total Impostos Federais Pagos R$137.86  %12.20  Total Impostos Estaduais Pagos R$202.66  %17.93  Total Impostos Municipais Pagos R$2.63  %0.23	43220613912240000104550010000820251082025073		\N	\N	\N	21	3515	SERRARIA VELHA	0	20220606	0	0	0	0	0	0	0	3.33999999999999986	15.3699999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82024	362506	0	20220606	55	21	0	91021	0	0	0	0	85.3499999999999943	0	683.649999999999977	82.0400000000000063	0	113.109999999999999	0	0	796.759999999999991	0	0	0	796.759999999999991	20220606	0	796.759999999999991	0	1114583	0	0		0	0	6408	0	0	S ANDRADE DE OLIVEIRA MINIMERCADO	9641053000166	0	4340004137	5136022047	999	EST ALTO RIO DOS SINOS	95515000	CENTRO	CARAA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$116.81  %14.66  Total Impostos Estaduais Pagos R$168.77  %21.18  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820241082024266		\N	\N	\N	21	8751	 	0	20220606	0	0	0	0	0	0	0	2.18000000000000016	10.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266926	45390	0	20220606	1	21	0	9999	0	0	0	0	36.0399999999999991	0	0	0	0	1130	0	0	1130	0	0	0	1130	20220606	0	1130	0	1114584	0	0		0	0	5216	0	0	JOAO R DA SILVA	94046141000199	0	114/0049272	0	0	TV ZE MARIA	95500000	TERCEIRO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	1694	1	19	1457	\r\n	 		\N	\N	\N	21	3515	SERRARIA VELHA	0	20220606	0	0	0	0	0	0	0	3.70000000000000018	17.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615766	310	0	20220606	1	23	0	9999	0	0	0	0	99.5	0	0	0	0	1558.75999999999999	0	0	1558.75999999999999	0	0	0	1558.75999999999999	20220606	0	1558.75999999999999	0	1114572	0	0		0	0	18315	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	841	1	19	434	\r\n	 		\N	\N	\N	23	55	 	0	20220606	0	0	0	0	0	0	0	7.88999999999999968	36.5399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764019	310	0	20220606	1	23	0	9999	0	0	0	0	24.5100000000000016	0	0	0	0	384.060000000000002	0	0	384.060000000000002	0	0	0	384.060000000000002	20220606	0	384.060000000000002	0	1114586	0	0		0	0	150	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	55	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615767	394556	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	1552.27999999999997	0	0	1552.27999999999997	0	0	0	1552.27999999999997	20220606	0	1552.27999999999997	0	1114587	0	0		0	0	22269	0	0	MAIC S S MERCADO LTDA	12810137000190	0	141/0100232	5135425088	0	 RUA FLORES DA CUNHA	95600000	MUNDO NOVO	TAQUARA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2091	 	0	20220606	0	0	0	0	0	0	0	7.71999999999999975	35.7000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14921	461091	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	75.8799999999999955	0	0	75.8799999999999955	0	0	0	75.8799999999999955	20220606	0	75.8799999999999955	0	1114591	0	0		0	0	0	0	0	ROBERTA KELLEN ARAUJO PEREIRA	32575058000150	0		0	0	RUA C	91420703	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	64		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14955	292443	0	20220608	1	21	0	9999	0	0	0	0	4.46999999999999975	0	0	0	0	103.790000000000006	0	0	103.790000000000006	0	0	0	103.790000000000006	20220608	0	103.790000000000006	0	1114856	0	0		0	0	85	0	0	TEREZINHA SALETE RIBEIRO	12668212000120	0		5134930684	0	RUA DEZENOVE	94401790	VL UNIVERSAL	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	55	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29255	461091	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	75.8799999999999955	0	0	0	75.8799999999999955	20220606	0	75.8799999999999955	0	1114591	0	0		0	0	0	0	0	ROBERTA KELLEN ARAUJO PEREIRA	32575058000150	0		0	999	RUA C	91420703	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$15.55  %20.49  Total Impostos Estaduais Pagos R$13.66  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292551029255483		\N	\N	\N	21	64		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615928	397865	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	331.730000000000018	0	0	331.730000000000018	0	0	0	331.730000000000018	20220609	0	331.730000000000018	0	1115062	0	0		0	0	2519	0	0	CENTRO HIPICO MANEGE METZLER LTDA - ME	7025613000122	0		0	0	AV KENNEDY	93700000	METZLER	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	950	 	0	20220609	0	0	0	0	0	0	0	1.41999999999999993	6.57000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266925	362506	0	20220606	1	21	0	9999	0	0	0	0	85.3499999999999943	0	0	0	0	1621.6400000000001	0	0	1621.6400000000001	0	0	0	1621.6400000000001	20220606	0	1621.6400000000001	0	1114583	0	0		0	0	6408	0	0	S ANDRADE DE OLIVEIRA MINIMERCADO	9641053000166	0	434/0004137	5136022047	0	EST ALTO RIO DOS SINOS	95515000	CENTRO	CARAA	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	8751	 	0	20220606	0	0	0	0	0	0	0	4.48000000000000043	20.6499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99650	14222	0	20220605	55	16	0	91021	0	0	0	0	0	0	0	0	0	4.17999999999999972	0	0	4.17999999999999972	0	0	0	4.17999999999999972	20220605	0	4.17999999999999972	0	1114539	0	0		0	0	0	0	0	NELCI VETTER BOES	2816660000170	0	1310075104	5135594609	999	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$0.82  %19.62  Total Impostos Estaduais Pagos R$1.05  %25.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996501099650520		\N	\N	\N	16	2543	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764012	14222	0	20220605	1	16	0	9999	0	0	0	0	0	0	0	0	0	242.879999999999995	0	0	242.879999999999995	0	0	0	242.879999999999995	20220605	0	242.879999999999995	0	1114537	0	0		0	0	340	0	0	NELCI VETTER BOES	2816660000170	0	131/0075104	5135594609	0	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	2543	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266927	461091	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	645.730000000000018	0	0	645.730000000000018	0	0	0	645.730000000000018	20220606	0	645.730000000000018	0	1114589	0	0		0	0	3789	0	0	ROBERTA KELLEN ARAUJO PEREIRA	32575058000150	0		0	0	RUA C	91420703	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	64		0	20220606	0	0	0	0	0	0	0	2.08000000000000007	9.63000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82020	478490	0	20220605	55	21	0	91021	0	0	0	0	0	0	370.04000000000002	44.4099999999999966	0	0	0	0	370.04000000000002	0	0	0	370.04000000000002	20220605	0	370.04000000000002	0	1114559	0	0		0	0	5284	0	0	JAURI OLIVEIRA PEREIRA	730646000124	0	1590123163	0	999	AVENIDA CORONEL MARCOS DE ANDRADE	94410050	CENTRO	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$57.27  %15.48  Total Impostos Estaduais Pagos R$67.32  %18.19  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820201082020075		\N	\N	\N	21	185		0	20220605	0	0	0	0	0	0	0	2.12000000000000011	9.76999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615768	71692	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	606.659999999999968	0	0	606.659999999999968	0	0	0	606.659999999999968	20220606	0	606.659999999999968	0	1114588	0	0		0	0	3616	0	0	CPM DA ESCOLA MUNI JOSE GRIMBERG	93849644000130	0	ISENTO	35905657	0	SERGIO BARRA	93150000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	S/N	 	0	20220606	0	0	0	0	0	0	0	3.06999999999999984	14.1699999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99659	394556	0	20220606	55	23	0	91021	0	0	0	0	0	0	944.350000000000023	113.400000000000006	0	607.92999999999995	0	0	1552.27999999999997	0	0	0	1552.27999999999997	20220606	0	1552.27999999999997	0	1114587	0	0		0	0	22269	0	0	MAIC S S MERCADO LTDA	12810137000190	0	1410100232	5135425088	999	 RUA FLORES DA CUNHA	95600000	MUNDO NOVO	TAQUARA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$208.92  %13.46  Total Impostos Estaduais Pagos R$322.01  %20.74  Total Impostos Municipais Pagos R$11.74  %0.76	43220608999881000108550010000996591099659329		\N	\N	\N	23	2091	 	0	20220606	0	0	0	0	0	0	0	7.16000000000000014	33.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615770	149519	0	20220606	1	23	0	9999	0	0	0	0	19.4699999999999989	0	0	0	0	629.389999999999986	0	0	629.389999999999986	0	0	0	629.389999999999986	20220606	0	629.389999999999986	0	1114590	0	0		0	0	4077	0	0	JJCE REVISTARIA LTDA	11104364000138	0	086/0427315	5135245781	0	AV PEDRO ADAMS FILHO	93320007	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	5112	LJ04	0	20220606	0	0	0	0	0	0	0	3.37000000000000011	15.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99661	462560	0	20220606	55	23	0	91021	0	0	0	0	0	0	243.469999999999999	29.2300000000000004	0	175.5	0	0	418.970000000000027	0	0	0	418.970000000000027	20220606	0	418.970000000000027	0	1114592	0	0		0	0	1873	0	0	NEVES COMERCIO DE CAMA MESA BANHO E UTIL	92559640000154	0	1240096310	0	999	AVENIDA INTEGRACAO	93052270	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$48.95  %11.68  Total Impostos Estaduais Pagos R$73.90  %17.64  Total Impostos Municipais Pagos R$4.73  %1.13	43220608999881000108550010000996611099661348		\N	\N	\N	23	675		0	20220606	0	0	0	0	0	0	0	1.47999999999999998	6.82000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82026	466085	0	20220606	55	21	0	91021	0	0	0	0	0	0	718.879999999999995	122.219999999999999	0	341.100000000000023	0	0	1059.98000000000002	0	0	0	1059.98000000000002	20220606	0	1059.98000000000002	0	1114595	0	0		0	0	18386	0	0	ANA CAROLINA MARTINS CASTRO 	39259578000100	0		0	999	ROD RS C 101, KM 170	95540000	BACUPARI	PALMARES DO SUL	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$126.79  %11.96  Total Impostos Estaduais Pagos R$230.85  %21.78  Total Impostos Municipais Pagos R$16.30  %1.54	43220613912240000104550010000820261082026263		\N	\N	\N	21	1815		0	20220606	0	0	0	0	0	0	0	4.76999999999999957	21.9800000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615774	326151	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	409.730000000000018	0	0	409.730000000000018	0	0	0	409.730000000000018	20220606	0	409.730000000000018	0	1114597	0	0		0	0	1142	0	0	GIOVANA GOMES MENEZES	19490877000136	0	021/0067055	5137431426	0	AV MARECHAL DEODORO	96930000	CENTRO	CANDELARIA	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	747	FRENTE	0	20220606	0	0	0	0	0	0	0	1.87999999999999989	8.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615814	16454	0	20220607	1	23	0	9999	0	0	0	0	329.54000000000002	0	0	0	0	3789.76999999999998	0	0	3789.76999999999998	0	0	0	3789.76999999999998	20220607	0	3789.76999999999998	0	1114702	0	0		0	0	101591	0	0	SAO JORGE SERVICOS DE INTERMEDIACAO DE N	7491691000112	0	124/0233695	5135892088	0	VERANOPOLIS 	93135580	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	127	 	0	20220607	0	0	0	0	0	0	0	19.5899999999999999	90.2900000000000063	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	58998	14222	0	20220605	55	16	0	91021	0	0	0	0	0	0	0	0	0	55.7000000000000028	0	0	146.5	0	0	0	146.5	20220605	0	146.5	0	1114537	0	0		0	0	340	0	0	NELCI VETTER BOES	2816660000170	0	1310075104	5135594609	999	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	450	\r\n	43220607628168000195550010000589981058998487		\N	\N	\N	16	2543	 	0	20220605	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29270	459070	0	20220607	55	21	0	91021	0	0	0	0	11.8399999999999999	0	0	0	0	0	0	0	382.910000000000025	0	0	0	382.910000000000025	20220607	0	382.910000000000025	0	1114731	0	0		0	0	264	0	0	BOUTIQUE DA CASA LTDA	90214073000179	0	1590058981	0	999	MORRO GRANDE	94760970	MORRO GRANDE	VIAMAO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$78.46  %20.49  Total Impostos Estaduais Pagos R$68.92  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292701029270020		\N	\N	\N	21	21293		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99696	15954	0	20220607	55	23	0	91021	0	0	0	0	0	0	1826.42000000000007	219.219999999999999	0	388.329999999999984	0	0	2214.75	0	0	0	2214.75	20220607	0	2214.75	0	1114688	0	0		0	0	74401	0	0	MERCADO E ACOU.AVENIDA LTDA	5377298000177	0	4970002001	5137624806	999	HENRIQUE UEBEL	95893000	CENTRO	WESTFALIA	RS	1	0	0	485	1	19	825	\r\n   Total Impostos Federais Pagos R$259.08  %11.70  Total Impostos Estaduais Pagos R$422.14  %19.06  Total Impostos Municipais Pagos R$25.29  %1.14	43220608999881000108550010000996961099696090		\N	\N	\N	23	1588	 	0	20220607	0	0	0	0	0	0	0	10.3800000000000008	47.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29254	362506	0	20220606	55	21	0	91021	0	0	0	0	8.23000000000000043	0	0	0	0	0	0	0	74.1700000000000017	0	0	0	74.1700000000000017	20220606	0	74.1700000000000017	0	1114585	0	0		0	0	0	0	0	S ANDRADE DE OLIVEIRA MINIMERCADO	9641053000166	0	4340004137	5136022047	999	EST ALTO RIO DOS SINOS	95515000	CENTRO	CARAA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$15.20  %20.49  Total Impostos Estaduais Pagos R$13.35  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292541029254463		\N	\N	\N	21	8751	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14934	417106	0	20220607	1	21	0	9999	0	0	0	0	1.26000000000000001	0	0	0	0	20.8299999999999983	0	0	20.8299999999999983	0	0	0	20.8299999999999983	20220607	0	20.8299999999999983	0	1114716	0	0		0	0	160	0	0	MARCIA MAGNUS MENGUE	9575033000134	0		513610842	0	AV TAQUARA	90460210	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	214	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99660	71692	0	20220606	55	23	0	91021	0	0	0	0	0	0	531.019999999999982	90.269999999999996	0	75.6400000000000006	0	0	606.659999999999968	0	0	0	606.659999999999968	20220606	0	606.659999999999968	0	1114588	0	0		0	0	3616	0	0	CPM DA ESCOLA MUNI JOSE GRIMBERG	93849644000130	0	ISENTO	35905657	999	SERGIO BARRA	93150000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$85.99  %14.17  Total Impostos Estaduais Pagos R$109.83  %18.10  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996601099660468		\N	\N	\N	23	S/N	 	0	20220606	0	0	0	0	0	0	0	2.58000000000000007	11.8499999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266963	167487	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	821.919999999999959	0	0	821.919999999999959	0	0	0	821.919999999999959	20220607	0	821.919999999999959	0	1114732	0	0		0	0	5123	0	0	J M UHLEIN E CIA LTDA	13290841000122	0	096/3411691	5133186612	0	AVENIDA IGNES E. FAGUNDES	91790010	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	695		0	20220607	0	0	0	0	0	0	0	4.21999999999999975	19.5300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82064	167487	0	20220607	55	21	0	91021	0	0	0	0	0	0	368.139999999999986	44.1899999999999977	0	43.6599999999999966	0	0	411.800000000000011	0	0	0	411.800000000000011	20220607	0	411.800000000000011	0	1114732	0	0		0	0	5123	0	0	J M UHLEIN E CIA LTDA	13290841000122	0	0963411691	5133186612	999	AVENIDA IGNES E. FAGUNDES	91790010	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$55.84  %13.56  Total Impostos Estaduais Pagos R$82.09  %19.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820641082064239		\N	\N	\N	21	695		0	20220607	0	0	0	0	0	0	0	1.73999999999999999	8.13000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266964	341657	0	20220607	1	21	0	9999	0	0	0	0	18.8599999999999994	0	0	0	0	595	0	0	595	0	0	0	595	20220607	0	595	0	1114738	0	0		0	0	6021	0	0	NESTOR IMHOFF	518119000150	0	165/0080953	5130823253	0	OTAVIO ROCHA	94853550	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	401	 	0	20220607	0	0	0	0	0	0	0	2.31999999999999984	10.7200000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615821	90310	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	536.82000000000005	0	0	536.82000000000005	0	0	0	536.82000000000005	20220607	0	536.82000000000005	0	1114737	0	0		0	0	4426	0	0	CPM ENS FUND NOSSA SENHORA DAS GRACAS	90874280000150	0	ISENTO	5136983016	0	ESTRADA DO PARECI VELHO	95745000	PARECI VELHO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	S/N	 	0	20220607	0	0	0	0	0	0	0	1.90999999999999992	8.74000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615822	488542	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	458.279999999999973	0	0	458.279999999999973	0	0	0	458.279999999999973	20220607	0	458.279999999999973	0	1114740	0	0		0	0	5672	0	0	ALESSANDRA PIETSCH FAVERO E CIA LTDA	4983541000138	0	043/0101040	0	0	RUA SENADOR SALGADO FILHO	93260141	CENTRO	ESTEIO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2223		0	20220607	0	0	0	0	0	0	0	1.70999999999999996	7.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59010	367591	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	49.7999999999999972	0	0	0	49.7999999999999972	20220606	0	49.7999999999999972	0	1114605	0	0		0	0	0	0	0	ELISIA CUTTI	21973295000152	0		5434622178	999	LUIZ NEVES	95700000	BORGO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590101059010295		\N	\N	\N	23	548	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59011	493910	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	59.3999999999999986	0	0	0	59.3999999999999986	20220606	0	59.3999999999999986	0	1114607	0	0		0	0	0	0	0	PATRICIO DA SILVA REUS	35825162000143	0	1240327371	0	999	AVENIDA IMPERATRIZ LEOPOLDINA	93048395	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590111059011264		\N	\N	\N	23	3035		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59030	16454	0	20220607	55	23	0	91021	0	0	0	0	15.1699999999999999	0	0	0	0	0	0	0	116.349999999999994	0	0	0	116.349999999999994	20220607	0	116.349999999999994	0	1114715	0	0		0	0	1080	0	0	SAO JORGE SERVICOS DE INTERMEDIACAO DE N	7491691000112	0	1240233695	5135892088	999	VERANOPOLIS 	93135580	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590301059030183		\N	\N	\N	23	127	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99672	493910	0	20220606	55	23	0	91021	0	0	0	0	0	0	149.889999999999986	18	0	468.819999999999993	0	0	618.710000000000036	0	0	0	618.710000000000036	20220606	0	618.710000000000036	0	1114608	0	0		0	0	15854	0	0	PATRICIO DA SILVA REUS	35825162000143	0	1240327371	0	999	AVENIDA IMPERATRIZ LEOPOLDINA	93048395	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$109.29  %17.66  Total Impostos Estaduais Pagos R$106.86  %17.27  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996721099672068		\N	\N	\N	23	3035		0	20220606	0	0	0	0	0	0	0	2	9.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99671	320749	0	20220531	55	23	0	1949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220531	0	0	0	1114606	0	0		0	0	0	0	0	ATLANTA COM. E DISTRI.DE UTILIDADES LTDA	8999881000108	0	1240290630	0	999	AV.PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	CREDITO REFERENTE DE ALIQUOTA DAS COMPRAS INTERESTADUAIS DE ABRIL DE 2022 NF EMITIDA DE ACORDO COM LIVRO 2 ART 26,0 R$ 13.663,38\n	43220508999881000108550010000996711099671036		\N	\N	\N	23	1040	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	3	1	0	0	0	\N	\N	\N	\N	\N	0
5	E05	615778	493910	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	618.710000000000036	0	0	618.710000000000036	0	0	0	618.710000000000036	20220606	0	618.710000000000036	0	1114608	0	0		0	0	15854	0	0	PATRICIO DA SILVA REUS	35825162000143	0	124/0327371	0	0	AVENIDA IMPERATRIZ LEOPOLDINA	93048395	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3035		0	20220606	0	0	0	0	0	0	0	2.04999999999999982	9.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764027	493910	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	59.3999999999999986	0	0	59.3999999999999986	0	0	0	59.3999999999999986	20220606	0	59.3999999999999986	0	1114607	0	0		0	0	0	0	0	PATRICIO DA SILVA REUS	35825162000143	0	124/0327371	0	0	AVENIDA IMPERATRIZ LEOPOLDINA	93048395	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3035		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764028	480762	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	23.1999999999999993	0	0	23.1999999999999993	0	0	0	23.1999999999999993	20220606	0	23.1999999999999993	0	1114610	0	0		0	0	320	0	0	TANDARA ELISANDRA JERONIMO SCHEID 	33997398000131	0		0	0	R GALOPOLIS	93616770	CAMPO GRANDE	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	430		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615779	480762	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	593.509999999999991	0	0	593.509999999999991	0	0	0	593.509999999999991	20220606	0	593.509999999999991	0	1114609	0	0		0	0	7465	0	0	TANDARA ELISANDRA JERONIMO SCHEID 	33997398000131	0		0	0	R GALOPOLIS	93616770	CAMPO GRANDE	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	430		0	20220606	0	0	0	0	0	0	0	3.50999999999999979	16.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99673	480762	0	20220606	55	23	0	91021	0	0	0	0	0	0	440.029999999999973	74.7999999999999972	0	153.47999999999999	0	0	593.509999999999991	0	0	0	593.509999999999991	20220606	0	593.509999999999991	0	1114609	0	0		0	0	7465	0	0	TANDARA ELISANDRA JERONIMO SCHEID 	33997398000131	0		0	999	R GALOPOLIS	93616770	CAMPO GRANDE	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$69.55  %11.72  Total Impostos Estaduais Pagos R$97.18  %16.37  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996731099673142		\N	\N	\N	23	430		0	20220606	0	0	0	0	0	0	0	3.08000000000000007	14.2400000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764029	367591	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	280.389999999999986	0	0	280.389999999999986	0	0	0	280.389999999999986	20220606	0	280.389999999999986	0	1114611	0	0		0	0	0	0	0	ELISIA CUTTI	21973295000152	0		5434622178	0	LUIZ NEVES	95700000	BORGO	BENTO GONCALVES	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	548	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59012	480762	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	23.1999999999999993	0	0	0	23.1999999999999993	20220606	0	23.1999999999999993	0	1114610	0	0		0	0	320	0	0	TANDARA ELISANDRA JERONIMO SCHEID 	33997398000131	0		0	999	R GALOPOLIS	93616770	CAMPO GRANDE	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590121059012454		\N	\N	\N	23	430		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267007	292443	0	20220608	1	21	0	9999	0	0	0	0	25.4299999999999997	0	0	0	0	610.210000000000036	0	0	610.210000000000036	0	0	0	610.210000000000036	20220608	0	610.210000000000036	0	1114855	0	0		0	0	8785	0	0	TEREZINHA SALETE RIBEIRO	12668212000120	0		5134930684	0	RUA DEZENOVE	94401790	VL UNIVERSAL	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	55	 	0	20220608	0	0	0	0	0	0	0	3.31999999999999984	15.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764044	15954	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	63.9200000000000017	0	0	63.9200000000000017	0	0	0	63.9200000000000017	20220607	0	63.9200000000000017	0	1114689	0	0		0	0	0	0	0	MERCADO E ACOU.AVENIDA LTDA	5377298000177	0	497/0002001	5137624806	0	HENRIQUE UEBEL	95893000	CENTRO	WESTFALIA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1588	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59013	367591	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	280.389999999999986	0	0	0	280.389999999999986	20220606	0	280.389999999999986	0	1114611	0	0		0	0	0	0	0	ELISIA CUTTI	21973295000152	0		5434622178	999	LUIZ NEVES	95700000	BORGO	BENTO GONCALVES	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590131059013105		\N	\N	\N	23	548	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29268	417106	0	20220607	55	21	0	91021	0	0	0	0	1.26000000000000001	0	0	0	0	0	0	0	20.8299999999999983	0	0	0	20.8299999999999983	20220607	0	20.8299999999999983	0	1114716	0	0		0	0	160	0	0	MARCIA MAGNUS MENGUE	9575033000134	0		513610842	999	AV TAQUARA	90460210	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$2.80  %13.44  Total Impostos Estaduais Pagos R$3.75  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292681029268133		\N	\N	\N	21	214	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266957	417106	0	20220607	1	21	0	9999	0	0	0	0	59.1099999999999994	0	0	0	0	1123.18000000000006	0	0	1123.18000000000006	0	0	0	1123.18000000000006	20220607	0	1123.18000000000006	0	1114714	0	0		0	0	15150	0	0	MARCIA MAGNUS MENGUE	9575033000134	0		513610842	0	AV TAQUARA	90460210	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	214	 	0	20220607	0	0	0	0	0	0	0	5.95999999999999996	27.5199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99705	16454	0	20220607	55	23	0	91021	0	0	0	0	329.54000000000002	0	1365.58999999999992	163.879999999999995	0	215.009999999999991	0	0	1580.59999999999991	0	0	0	1580.59999999999991	20220607	0	1580.59999999999991	0	1114702	0	0		0	0	101591	0	0	SAO JORGE SERVICOS DE INTERMEDIACAO DE N	7491691000112	0	1240233695	5135892088	999	VERANOPOLIS 	93135580	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$196.65  %12.44  Total Impostos Estaduais Pagos R$289.22  %18.30  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997051099705015		\N	\N	\N	23	127	 	0	20220607	0	0	0	0	0	0	0	7.41000000000000014	34.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764047	16454	0	20220607	1	23	0	9999	0	0	0	0	15.1699999999999999	0	0	0	0	174.430000000000007	0	0	174.430000000000007	0	0	0	174.430000000000007	20220607	0	174.430000000000007	0	1114715	0	0		0	0	1080	0	0	SAO JORGE SERVICOS DE INTERMEDIACAO DE N	7491691000112	0	124/0233695	5135892088	0	VERANOPOLIS 	93135580	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	127	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615815	112895	0	20220607	1	23	0	9999	0	0	0	0	23.8599999999999994	0	0	0	0	572.559999999999945	0	0	572.559999999999945	0	0	0	572.559999999999945	20220607	0	572.559999999999945	0	1114718	0	0		0	0	3739	0	0	RAZERA E RAZERA LTDA	93272250000242	0	056/0075448	5432862681	0	AV. DAS HORTENCIAS	95670000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2040	SL12	0	20220607	0	0	0	0	0	0	0	1.97999999999999998	9.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99706	112895	0	20220607	55	23	0	91021	0	0	0	0	23.8599999999999994	0	224.849999999999994	26.9899999999999984	0	0	0	0	224.849999999999994	0	0	0	224.849999999999994	20220607	0	224.849999999999994	0	1114718	0	0		0	0	3739	0	0	RAZERA E RAZERA LTDA	93272250000242	0	0560075448	5432862681	999	AV. DAS HORTENCIAS	95670000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$40.12  %17.84  Total Impostos Estaduais Pagos R$47.57  %21.16  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997061099706248		\N	\N	\N	23	2040	SL12	0	20220607	0	0	0	0	0	0	0	0.689999999999999947	3.18000000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764048	112895	0	20220607	1	23	0	9999	0	0	0	0	1.43999999999999995	0	0	0	0	46.4399999999999977	0	0	46.4399999999999977	0	0	0	46.4399999999999977	20220607	0	46.4399999999999977	0	1114720	0	0		0	0	0	0	0	RAZERA E RAZERA LTDA	93272250000242	0	056/0075448	5432862681	0	AV. DAS HORTENCIAS	95670000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2040	SL12	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29316	346306	0	20220610	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	303.480000000000018	0	0	0	303.480000000000018	20220610	0	303.480000000000018	0	1115107	0	0		0	0	0	0	0	FLAVIO SANTOS GUALBERTO	0	1401120652		5130933650	999	CORONEL FERNANDO MACHADO	90010321	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$62.18  %20.49  Total Impostos Estaduais Pagos R$54.63  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293161029316056		\N	\N	\N	21	73	apt02	0	20220610	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82062	459070	0	20220607	55	21	0	91021	0	0	0	0	27.6700000000000017	0	758.049999999999955	90.9399999999999977	0	136.659999999999997	0	0	894.710000000000036	0	0	0	894.710000000000036	20220607	0	894.710000000000036	0	1114730	0	0		0	0	13220	0	0	BOUTIQUE DA CASA LTDA	90214073000179	0	1590058981	0	999	MORRO GRANDE	94760970	MORRO GRANDE	VIAMAO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$118.51  %13.25  Total Impostos Estaduais Pagos R$161.05  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820621082062304		\N	\N	\N	21	21293		0	20220607	0	0	0	0	0	0	0	3.16999999999999993	14.6199999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764030	470589	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	12.9000000000000004	0	0	12.9000000000000004	0	0	0	12.9000000000000004	20220606	0	12.9000000000000004	0	1114323	0	0		0	0	0	0	0	*SILVANA KOLLING DA SILVA	0	2670858007		0	0	RUA NOVO HAMBURGO	93609580	SOL NASCENTE 	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	737		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615780	470589	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	11.9000000000000004	0	0	11.9000000000000004	0	0	0	11.9000000000000004	20220606	0	11.9000000000000004	0	1114322	0	0		0	0	339	0	0	*SILVANA KOLLING DA SILVA	0	2670858007		0	0	RUA NOVO HAMBURGO	93609580	SOL NASCENTE 	ESTANCIA VELHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	737		0	20220606	0	0	0	0	0	0	0	0.0800000000000000017	0.359999999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266930	59374	0	20220606	1	21	0	9999	0	0	0	0	54.2700000000000031	0	0	0	0	1031.08999999999992	0	0	1031.08999999999992	0	0	0	1031.08999999999992	20220606	0	1031.08999999999992	0	1114574	0	0		0	0	12630	0	0	BIONDO UTILIDADES DOMESTICAS LTDA	7376068000119	0	026/0034240	0	0	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	517	 	0	20220606	0	0	0	0	0	0	0	3.68000000000000016	17.120000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82028	59374	0	20220606	55	21	0	91021	0	0	0	0	54.2700000000000031	0	0	0	0	0	0	0	0	0	0	0	0	20220606	0	0	0	1114574	0	2	VOLUMES	0	0	0	0	9	BIONDO UTILIDADES DOMESTICAS LTDA	7376068000119	0	0260034240	0	999	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	2097	1376		43220613912240000104550010000820281082028260		0	0	0	21	517	 	0	20220606	0	0	0	0	0	0	0	3.25999999999999979	15.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82030	59374	0	20220606	55	21	0	91021	0	0	0	0	54.2700000000000031	0	1031.08999999999992	123.719999999999999	0	0	0	0	1031.08999999999992	0	0	0	1031.08999999999992	20220606	0	1031.08999999999992	0	1114574	0	2	VOLUMES	0	0	20	0	0	BIONDO UTILIDADES DOMESTICAS LTDA	7376068000119	0	0260034240	0	999	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	2	0	0	19	1	2097	1376	\r\n   Total Impostos Federais Pagos R$121.95  %11.83  Total Impostos Estaduais Pagos R$203.37  %19.72  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820301082030158		\N	\N	\N	21	517	 	0	20220606	0	0	0	0	0	0	0	3.25999999999999979	15.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266931	477052	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	375.149999999999977	0	0	375.149999999999977	0	0	0	375.149999999999977	20220606	0	375.149999999999977	0	1114302	0	0		0	0	9175	0	0	JONARA BAIERLE	39549375000140	0		5195162265	0	AV OTTMAR V BOROWSKY	96910000	VILA TAMANDUA	SEGREDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	789	CASA	0	20220606	0	0	0	0	0	0	0	1.58000000000000007	7.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82029	477052	0	20220606	55	21	0	91021	0	0	0	0	0	0	303.75	51.6400000000000006	0	71.4000000000000057	0	0	375.149999999999977	0	0	0	375.149999999999977	20220606	0	375.149999999999977	0	1114302	0	1	VOLUME	0	0	10	0	0	JONARA BAIERLE	39549375000140	0		5195162265	999	AV OTTMAR V BOROWSKY	96910000	VILA TAMANDUA	SEGREDO	RS	2	0	0	19	1	2038	1384	\r\n   Total Impostos Federais Pagos R$39.06  %10.41  Total Impostos Estaduais Pagos R$69.89  %18.63  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820291082029191		\N	\N	\N	21	789	CASA	0	20220606	0	0	0	0	0	0	0	1.3600000000000001	6.24000000000000021	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615781	417742	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	372.990000000000009	0	0	372.990000000000009	0	0	0	372.990000000000009	20220606	0	372.990000000000009	0	1114613	0	0		0	0	3198	0	0	LISIANE INES COLLING	27576739000100	0		1993164866	0	R PERY LUIZ DE FREITAS	93120550	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	384	 	0	20220606	0	0	0	0	0	0	0	1.28000000000000003	5.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99674	417742	0	20220606	55	23	0	91021	0	0	0	0	0	0	372.990000000000009	63.4099999999999966	0	0	0	0	372.990000000000009	0	0	0	372.990000000000009	20220606	0	372.990000000000009	0	1114613	0	0		0	0	3198	0	0	LISIANE INES COLLING	27576739000100	0		1993164866	999	R PERY LUIZ DE FREITAS	93120550	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$64.75  %17.36  Total Impostos Estaduais Pagos R$86.34  %23.15  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996741099674472		\N	\N	\N	23	384	 	0	20220606	0	0	0	0	0	0	0	1.06000000000000005	4.91000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615782	433047	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	343.759999999999991	0	0	343.759999999999991	0	0	0	343.759999999999991	20220606	0	343.759999999999991	0	1114615	0	0		0	0	2254	0	0	ASSESSORIA ZP 24HORAS EIRELI 	28008658000169	0		0	0	RUA TRES DE OUTUBRO	93336130	PATRIA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	474	SALA 01	0	20220606	0	0	0	0	0	0	0	0.989999999999999991	4.54999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764215	310	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	23.9200000000000017	0	0	23.9200000000000017	0	0	0	23.9200000000000017	20220617	0	23.9200000000000017	0	1115611	0	0		0	0	120	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	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99675	433047	0	20220606	55	23	0	91021	0	0	0	0	0	0	259.019999999999982	44.0300000000000011	0	84.7399999999999949	0	0	343.759999999999991	0	0	0	343.759999999999991	20220606	0	343.759999999999991	0	1114615	0	0		0	0	2254	0	0	ASSESSORIA ZP 24HORAS EIRELI 	28008658000169	0		0	999	RUA TRES DE OUTUBRO	93336130	PATRIA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$38.72  %11.26  Total Impostos Estaduais Pagos R$56.78  %16.52  Total Impostos Municipais Pagos R$2.66  %0.77	43220608999881000108550010000996751099675468		\N	\N	\N	23	474	SALA 01	0	20220606	0	0	0	0	0	0	0	0.839999999999999969	3.81999999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764031	433047	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	33.7999999999999972	0	0	33.7999999999999972	0	0	0	33.7999999999999972	20220606	0	33.7999999999999972	0	1114616	0	0		0	0	0	0	0	ASSESSORIA ZP 24HORAS EIRELI 	28008658000169	0	086/0551768	0	0	AV CEL FREDERICO LINCK	93336001	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	420	SALA 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59014	433047	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	23.8999999999999986	0	0	33.7999999999999972	0	0	0	33.7999999999999972	20220606	0	33.7999999999999972	0	1114616	0	0		0	0	0	0	0	ASSESSORIA ZP 24HORAS EIRELI 	28008658000169	0	0860551768	0	999	AV CEL FREDERICO LINCK	93336001	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590141059014320		\N	\N	\N	23	420	SALA 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615783	465763	0	20220606	1	23	0	9999	0	0	0	0	11.9499999999999993	0	0	0	0	386.45999999999998	0	0	386.45999999999998	0	0	0	386.45999999999998	20220606	0	386.45999999999998	0	1114622	0	0		0	0	51012	0	0	CRISTIANE DE MORAES 	35368343000198	0		0	0	SAO FRANCISCO DE PAULA	98755000	MEDIANEIRA	TAQUARA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	520		0	20220606	0	0	0	0	0	0	0	2.33000000000000007	10.7400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59027	15954	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	26.6000000000000014	0	0	0	26.6000000000000014	20220607	0	26.6000000000000014	0	1114689	0	0		0	0	0	0	0	MERCADO E ACOU.AVENIDA LTDA	5377298000177	0	4970002001	5137624806	999	HENRIQUE UEBEL	95893000	CENTRO	WESTFALIA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590271059027071		\N	\N	\N	23	1588	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99676	465763	0	20220606	55	23	0	91021	0	0	0	0	11.9499999999999993	0	142.539999999999992	24.2199999999999989	0	27.870000000000001	0	0	170.409999999999997	0	0	0	170.409999999999997	20220606	0	170.409999999999997	0	1114622	0	0		0	0	51012	0	0	CRISTIANE DE MORAES 	35368343000198	0		0	999	SAO FRANCISCO DE PAULA	98755000	MEDIANEIRA	TAQUARA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$30.13  %17.68  Total Impostos Estaduais Pagos R$35.02  %20.55  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996761099676330		\N	\N	\N	23	520		0	20220606	0	0	0	0	0	0	0	0.890000000000000013	4.11000000000000032	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615816	383511	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	177.340000000000003	0	0	177.340000000000003	0	0	0	177.340000000000003	20220607	0	177.340000000000003	0	1114712	0	0		0	0	1036	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	841	\r\n	 		\N	\N	\N	23	116	 	0	20220607	0	0	0	0	0	0	0	0.680000000000000049	3.10999999999999988	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59031	112895	0	20220607	55	23	0	91021	0	0	0	0	1.43999999999999995	0	0	0	0	0	0	0	34.3200000000000003	0	0	0	34.3200000000000003	20220607	0	34.3200000000000003	0	1114720	0	0		0	0	0	0	0	RAZERA E RAZERA LTDA	93272250000242	0	0560075448	5432862681	999	AV. DAS HORTENCIAS	95670000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590311059031322		\N	\N	\N	23	2040	SL12	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82058	417106	0	20220607	55	21	0	91021	0	0	0	0	59.1099999999999994	0	391.490000000000009	66.5400000000000063	0	59.2299999999999969	0	0	450.720000000000027	0	0	0	450.720000000000027	20220607	0	450.720000000000027	0	1114714	0	0		0	0	15150	0	0	MARCIA MAGNUS MENGUE	9575033000134	0		513610842	999	AV TAQUARA	90460210	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$69.44  %15.41  Total Impostos Estaduais Pagos R$90.26  %20.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820581082058541		\N	\N	\N	21	214	 	0	20220607	0	0	0	0	0	0	0	2.08999999999999986	9.53999999999999915	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764049	383511	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	291.689999999999998	0	0	291.689999999999998	0	0	0	291.689999999999998	20220607	0	291.689999999999998	0	1114713	0	0		0	0	95	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	841	\r\n	 		\N	\N	\N	23	116	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764050	49352	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	283.899999999999977	0	0	283.899999999999977	0	0	0	283.899999999999977	20220607	0	283.899999999999977	0	1114692	0	0		0	0	2250	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	124/0146792	5130372199	0	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	413	SALA 02-TERREO	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615817	49352	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	240.090000000000003	0	0	240.090000000000003	0	0	0	240.090000000000003	20220607	0	240.090000000000003	0	1114691	0	0		0	0	366	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	124/0146792	5130372199	0	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	413	SALA 02-TERREO	0	20220607	0	0	0	0	0	0	0	0.540000000000000036	2.54999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615943	369101	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	406.490000000000009	0	0	406.490000000000009	0	0	0	406.490000000000009	20220610	0	406.490000000000009	0	1115114	0	0		0	0	4865	0	0	APM DA EMEF  PROF. AURIALICIA CHAXIM BES	8873488000173	0		5134515055	0	DAS DALIAS	93212360	PASSO DE SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	63	 	0	20220610	0	0	0	0	0	0	0	1.5	6.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99677	470341	0	20220606	55	23	0	91021	0	0	0	0	27.4800000000000004	0	600.450000000000045	72.0499999999999972	0	59.0600000000000023	0	0	659.509999999999991	0	0	0	659.509999999999991	20220606	0	659.509999999999991	0	1114620	0	0		0	0	4933	0	0	ABASTECEDORA DE COMBUSTIVEIS ELVAS LTDA	28053967000150	0	0570353432	0	999	RODOVIA RS-118	94150340	BARNABE	GRAVATAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$96.38  %14.61  Total Impostos Estaduais Pagos R$158.27  %24.00  Total Impostos Municipais Pagos R$8.11  %1.23	43220608999881000108550010000996771099677457		\N	\N	\N	23	4564		0	20220606	0	0	0	0	0	0	0	2.12000000000000011	9.80000000000000071	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764032	470341	0	20220606	1	23	0	9999	0	0	0	0	3.70999999999999996	0	0	0	0	88.9300000000000068	0	0	88.9300000000000068	0	0	0	88.9300000000000068	20220606	0	88.9300000000000068	0	1114623	0	0		0	0	0	0	0	ABASTECEDORA DE COMBUSTIVEIS ELVAS LTDA	28053967000150	0	057/0353432	0	0	RODOVIA RS-118	94150340	BARNABE	GRAVATAI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	4564		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82031	135690	0	20220606	55	21	0	91021	0	0	0	0	161.340000000000003	0	4165.71000000000004	499.939999999999998	0	1040.28999999999996	0	0	5206	0	0	0	5206	20220606	0	5206	0	1114300	0	9	VOLUMES	0	0	90	0	0	ADRIANA NUNES DUTRA E CIA LTDA ME	10463436000170	0	1200106676	5532323815	999	RUA CEL TRISTAO PINTO	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$672.69  %12.92  Total Impostos Estaduais Pagos R$926.82  %17.80  Total Impostos Municipais Pagos R$50.02  %0.96	43220613912240000104550010000820311082031585		\N	\N	\N	21	473	 	0	20220606	0	0	0	0	0	0	0	21.7199999999999989	100.329999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615784	470341	0	20220606	1	23	0	9999	0	0	0	0	27.4800000000000004	0	0	0	0	659.509999999999991	0	0	659.509999999999991	0	0	0	659.509999999999991	20220606	0	659.509999999999991	0	1114620	0	0		0	0	4933	0	0	ABASTECEDORA DE COMBUSTIVEIS ELVAS LTDA	28053967000150	0	057/0353432	0	0	RODOVIA RS-118	94150340	BARNABE	GRAVATAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	4564		0	20220606	0	0	0	0	0	0	0	2.33999999999999986	10.9199999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99678	3638	0	20220606	55	23	0	91021	0	0	0	0	0	0	301	36.1199999999999974	0	20.3999999999999986	0	0	321.399999999999977	0	0	0	321.399999999999977	20220606	0	321.399999999999977	0	1114626	0	0		0	0	1677	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	0430060874	5134734757	999	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$37.89  %11.79  Total Impostos Estaduais Pagos R$54.90  %17.08  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996781099678566		\N	\N	\N	23	1133	 	0	20220606	0	0	0	0	0	0	0	1.12000000000000011	5.21999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59015	470341	0	20220606	55	23	0	91021	0	0	0	0	3.70999999999999996	0	0	0	0	0	0	0	88.9300000000000068	0	0	0	88.9300000000000068	20220606	0	88.9300000000000068	0	1114623	0	0		0	0	0	0	0	ABASTECEDORA DE COMBUSTIVEIS ELVAS LTDA	28053967000150	0	0570353432	0	999	RODOVIA RS-118	94150340	BARNABE	GRAVATAI	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590151059015412		\N	\N	\N	23	4564		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764033	3638	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	739.100000000000023	0	0	739.100000000000023	0	0	0	739.100000000000023	20220606	0	739.100000000000023	0	1114628	0	0		0	0	630	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	043/0060874	5134734757	0	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1133	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59016	3638	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	341	0	0	0	341	20220606	0	341	0	1114628	0	0		0	0	630	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	0430060874	5134734757	999	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000590161059016084		\N	\N	\N	23	1133	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615785	3638	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	703.940000000000055	0	0	703.940000000000055	0	0	0	703.940000000000055	20220606	0	703.940000000000055	0	1114626	0	0		0	0	1677	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	043/0060874	5134734757	0	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1133	 	0	20220606	0	0	0	0	0	0	0	2.60999999999999988	12.0299999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82290	17000	0	20220617	55	21	0	91021	0	0	0	0	0	0	599.649999999999977	71.9500000000000028	0	239.240000000000009	0	0	838.889999999999986	0	0	0	838.889999999999986	20220617	0	838.889999999999986	0	1115590	0	0		0	0	30403	0	0	MARCIA JANINE DOS SANTOS RODRIGUES	5213944000160	0	1590174760	5130461792	999	AV. SENADOR SALGADO FILHO	94470000	VL MINUANO	VIAMAO	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$98.32  %11.72  Total Impostos Estaduais Pagos R$174.58  %20.81  Total Impostos Municipais Pagos R$10.54  %1.26	43220613912240000104550010000822901082290230		\N	\N	\N	21	3532	 	0	20220617	0	0	0	0	0	0	0	4.25	19.6499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266932	446092	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	596.019999999999982	0	0	596.019999999999982	0	0	0	596.019999999999982	20220606	0	596.019999999999982	0	1114631	0	0		0	0	4877	0	0	DIELO PRODUTORA DE ALIMENTOS LTDA	1348492000173	0	013/0036102	5532814073	0	RUA BARAO DE CACAPAVA	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	1740	1	19	1074	\r\n	 		\N	\N	\N	21	1313		0	20220606	0	0	0	0	0	0	0	2.52000000000000002	11.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59017	323969	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	6.99000000000000021	0	0	6.99000000000000021	0	0	0	6.99000000000000021	20220606	0	6.99000000000000021	0	1114634	0	0		0	0	0	0	0	CPM EMEF GENTE INOCENTE	8961867000115	0		5136982414	999	CELI MACHADO	90000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590171059017525		\N	\N	\N	23	122	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764034	323969	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	6.99000000000000021	0	0	6.99000000000000021	0	0	0	6.99000000000000021	20220606	0	6.99000000000000021	0	1114634	0	0		0	0	0	0	0	CPM EMEF GENTE INOCENTE	8961867000115	0		5136982414	0	CELI MACHADO	90000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	122	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82032	446092	0	20220606	55	21	0	91021	0	0	0	0	0	0	403.839999999999975	48.490000000000002	0	192.180000000000007	0	0	596.019999999999982	0	0	0	596.019999999999982	20220606	0	596.019999999999982	0	1114631	0	0		0	0	4877	0	0	DIELO PRODUTORA DE ALIMENTOS LTDA	1348492000173	0	0130036102	5532814073	999	RUA BARAO DE CACAPAVA	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	1740	1	19	1074	\r\n   Total Impostos Federais Pagos R$98.58  %16.54  Total Impostos Estaduais Pagos R$107.28  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820321082032180		\N	\N	\N	21	1313		0	20220606	0	0	0	0	0	0	0	2.31999999999999984	10.7799999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615786	323969	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	1035.13000000000011	0	0	1035.13000000000011	0	0	0	1035.13000000000011	20220606	0	1035.13000000000011	0	1114635	0	0		0	0	14434	0	0	CPM EMEF GENTE INOCENTE	8961867000115	0		5136982414	0	CELI MACHADO	90000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	122	 	0	20220606	0	0	0	0	0	0	0	3.95999999999999996	18.2199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615787	323969	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	90.0699999999999932	0	0	90.0699999999999932	0	0	0	90.0699999999999932	20220606	0	90.0699999999999932	0	1114633	0	0		0	0	79	0	0	CPM EMEF GENTE INOCENTE	8961867000115	0		5136982414	0	CELI MACHADO	90000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	122	 	0	20220606	0	0	0	0	0	0	0	0.130000000000000004	0.589999999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99679	323969	0	20220606	55	23	0	91021	0	0	0	0	0	0	978.090000000000032	166.27000000000001	0	57.0399999999999991	0	0	1035.13000000000011	0	0	0	1035.13000000000011	20220606	0	1035.13000000000011	0	1114635	0	0		0	0	14434	0	0	CPM EMEF GENTE INOCENTE	8961867000115	0		5136982414	999	CELI MACHADO	90000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$172.28  %16.64  Total Impostos Estaduais Pagos R$237.64  %22.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996791099679438		\N	\N	\N	23	122	 	0	20220606	0	0	0	0	0	0	0	3.35000000000000009	15.4199999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615806	287415	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	2244.7800000000002	0	0	2244.7800000000002	0	0	0	2244.7800000000002	20220607	0	2244.7800000000002	0	1114694	0	0		0	0	49580	0	0	GABRIELA BELINSCKI	16702555000115	0	050/0079471	5434625084	0	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	590	 	0	20220607	0	0	0	0	0	0	0	8.63000000000000078	39.9200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266952	164828	0	20220607	1	21	0	9999	0	0	0	0	16.1700000000000017	0	0	0	0	37.7299999999999969	0	0	37.7299999999999969	0	0	0	37.7299999999999969	20220607	0	37.7299999999999969	0	1114696	0	0		0	0	860	0	0	PEDRO MACCARI E IRMAOS LTDA	87147526000187	0	096/0168613	5133391640	0	AV OSCAR PEREIRA, PROF	91710000	GLORIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2993	 	0	20220607	0	0	0	0	0	0	0	0.25	1.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99680	323969	0	20220606	55	23	0	91021	0	0	0	0	0	0	90.0699999999999932	15.3100000000000005	0	0	0	0	90.0699999999999932	0	0	0	90.0699999999999932	20220606	0	90.0699999999999932	0	1114633	0	0		0	0	79	0	0	CPM EMEF GENTE INOCENTE	8961867000115	0		5136982414	999	CELI MACHADO	90000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$15.12  %16.79  Total Impostos Estaduais Pagos R$17.05  %18.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996801099680470		\N	\N	\N	23	122	 	0	20220606	0	0	0	0	0	0	0	0.110000000000000001	0.489999999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59032	383511	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	9.47000000000000064	0	0	291.689999999999998	0	0	0	291.689999999999998	20220607	0	291.689999999999998	0	1114713	0	0		0	0	95	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	841	\r\n	43220607628168000195550010000590321059032172		\N	\N	\N	23	116	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99707	383511	0	20220607	55	23	0	91021	0	0	0	0	0	0	159.379999999999995	19.1499999999999986	0	17.9600000000000009	0	0	177.340000000000003	0	0	0	177.340000000000003	20220607	0	177.340000000000003	0	1114712	0	0		0	0	1036	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	841	\r\n   Total Impostos Federais Pagos R$18.24  %10.29  Total Impostos Estaduais Pagos R$41.98  %23.67  Total Impostos Municipais Pagos R$3.05  %1.72	43220608999881000108550010000997071099707152		\N	\N	\N	23	116	 	0	20220607	0	0	0	0	0	0	0	0.599999999999999978	2.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59033	49352	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	118.069999999999993	0	0	0	118.069999999999993	20220607	0	118.069999999999993	0	1114692	0	0		0	0	2250	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	1240146792	5130372199	999	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590331059033435		\N	\N	\N	23	413	SALA 02-TERREO	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29286	292443	0	20220608	55	21	0	91021	0	0	0	0	4.46999999999999975	0	0	0	0	19.7899999999999991	0	0	56.5900000000000034	0	0	0	56.5900000000000034	20220608	0	56.5900000000000034	0	1114856	0	0		0	0	85	0	0	TEREZINHA SALETE RIBEIRO	12668212000120	0		5134930684	999	RUA DEZENOVE	94401790	VL UNIVERSAL	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$6.89  %12.18  Total Impostos Estaduais Pagos R$9.00  %15.90  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292861029286300		\N	\N	\N	21	55	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615788	345083	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	542.240000000000009	0	0	542.240000000000009	0	0	0	542.240000000000009	20220606	0	542.240000000000009	0	1114638	0	0		0	0	4920	0	0	APEMEM E.MEF SAO JACO	73262412000173	0		5135274404	0	SEBASTIAODLARANJEIRA	93540620	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	50	 	0	20220606	0	0	0	0	0	0	0	1.98999999999999999	9.13000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764035	345083	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	103.219999999999999	0	0	103.219999999999999	0	0	0	103.219999999999999	20220606	0	103.219999999999999	0	1114621	0	0		0	0	0	0	0	APEMEM E.MEF SAO JACO	73262412000173	0		5135274404	0	SEBASTIAODLARANJEIRA	93540620	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	50	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82053	164828	0	20220607	55	21	0	91021	0	0	0	0	22.1400000000000006	0	375.199999999999989	45.0300000000000011	0	156.099999999999994	0	0	531.299999999999955	0	0	0	531.299999999999955	20220607	0	531.299999999999955	0	1114693	0	0		0	0	9442	0	0	PEDRO MACCARI E IRMAOS LTDA	87147526000187	0	0960168613	5133391640	999	AV OSCAR PEREIRA, PROF	91710000	GLORIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$59.93  %11.28  Total Impostos Estaduais Pagos R$87.40  %16.45  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820531082053322		\N	\N	\N	21	2993	 	0	20220607	0	0	0	0	0	0	0	1.80000000000000004	8.30000000000000071	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99711	499102	0	20220607	55	23	0	91021	0	0	0	0	0	0	381.470000000000027	64.9699999999999989	0	77.5	0	0	458.970000000000027	0	0	0	458.970000000000027	20220607	0	458.970000000000027	0	1114734	0	0		0	0	3615	0	0	BIANCA THALIA DA SILVA BERNARDES	39653547000121	0		0	999	10 R 10 DE SETEMBRO	93950000	CENTRO	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$67.93  %14.80  Total Impostos Estaduais Pagos R$95.44  %20.79  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997111099711225		\N	\N	\N	23	244		0	20220607	0	0	0	0	0	0	0	1.18999999999999995	5.49000000000000021	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99697	287415	0	20220607	55	23	0	91021	0	0	0	0	0	0	803.669999999999959	96.4200000000000017	0	289.689999999999998	0	0	1093.3599999999999	0	0	0	1093.3599999999999	20220607	0	1093.3599999999999	0	1114694	0	0		0	0	49580	0	0	GABRIELA BELINSCKI	16702555000115	0	0500079471	5434625084	999	SALDANHA MARINHO	95720000	SAO FRANCISCO	GARIBALDI	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$141.65  %12.96  Total Impostos Estaduais Pagos R$186.85  %17.09  Total Impostos Municipais Pagos R$8.34  %0.76	43220608999881000108550010000996971099697035		\N	\N	\N	23	590	 	0	20220607	0	0	0	0	0	0	0	3.89999999999999991	18.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99708	49352	0	20220607	55	23	0	91021	0	0	0	0	0	0	102.640000000000001	12.3200000000000003	0	36.9699999999999989	0	0	139.610000000000014	0	0	0	139.610000000000014	20220607	0	139.610000000000014	0	1114691	0	0		0	0	366	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	1240146792	5130372199	999	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$16.25  %11.64  Total Impostos Estaduais Pagos R$25.13  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997081099708466		\N	\N	\N	23	413	SALA 02-TERREO	0	20220607	0	0	0	0	0	0	0	0.320000000000000007	1.46999999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764052	467863	0	20220607	1	23	0	9999	0	0	0	0	8.51999999999999957	0	0	0	0	161.860000000000014	0	0	161.860000000000014	0	0	0	161.860000000000014	20220607	0	161.860000000000014	0	1114733	0	0		0	0	0	0	0	DEISE GABRIELA ENGEL E CIA LTDA	8725089000165	0	388/0005313	5432851186	0	R VICENTE PRIETO	95166000	JOANETA	PICADA CAFE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3566		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99699	7978	0	20220607	55	23	0	91021	0	0	0	0	0	0	1870.53999999999996	224.5	0	253.219999999999999	0	0	2123.76000000000022	0	0	0	2123.76000000000022	20220607	0	2123.76000000000022	0	1114624	0	0		0	0	13575	0	0	MERCADO COLLOVINI LTDA	93741759000106	0	2570002113	36981426	999	HENRIQUE MULLER	95000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$274.93  %12.95  Total Impostos Estaduais Pagos R$419.22  %19.74  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996991099699334		\N	\N	\N	23	624	 	0	20220607	0	0	0	0	0	0	0	6.16000000000000014	28.4100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59137	417793	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	39.2000000000000028	0	0	39.2000000000000028	0	0	0	39.2000000000000028	20220614	0	39.2000000000000028	0	1115359	0	0		0	0	0	0	0	DANIELE PRICILA DUTRA	29440221000162	0		1996898339	999	R OSVALDO CRUZ	93614240	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591371059137170		\N	\N	\N	23	214	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99712	90310	0	20220607	55	23	0	91021	0	0	0	0	0	0	445.620000000000005	75.7600000000000051	0	91.2000000000000028	0	0	536.82000000000005	0	0	0	536.82000000000005	20220607	0	536.82000000000005	0	1114737	0	0		0	0	4426	0	0	CPM ENS FUND NOSSA SENHORA DAS GRACAS	90874280000150	0	ISENTO	5136983016	999	ESTRADA DO PARECI VELHO	95745000	PARECI VELHO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$78.44  %14.61  Total Impostos Estaduais Pagos R$114.06  %21.25  Total Impostos Municipais Pagos R$1.19  %0.22	43220608999881000108550010000997121099712148		\N	\N	\N	23	S/N	 	0	20220607	0	0	0	0	0	0	0	1.66999999999999993	7.67999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59036	499102	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	61.1799999999999997	0	0	85.0799999999999983	0	0	0	85.0799999999999983	20220607	0	85.0799999999999983	0	1114736	0	0		0	0	0	0	0	BIANCA THALIA DA SILVA BERNARDES	39653547000121	0		0	999	10 R 10 DE SETEMBRO	93950000	CENTRO	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590361059036401		\N	\N	\N	23	244		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764036	499072	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	58.2700000000000031	0	0	58.2700000000000031	0	0	0	58.2700000000000031	20220606	0	58.2700000000000031	0	1114642	0	0		0	0	0	0	0	CPEMEM GUILHERMINA MERTINS	93847739000114	0		5135633234	0	R SEIBEL	93900000	R SEIBEL	IVOTI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	270		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615807	42994	0	20220607	1	23	0	9999	0	0	0	0	13.3000000000000007	0	0	0	0	429.980000000000018	0	0	429.980000000000018	0	0	0	429.980000000000018	20220607	0	429.980000000000018	0	1114697	0	0		0	0	9624	0	0	CHOCOLATES PLATANOS LTDA 	3500603000140	0	035/0022283	35643818	0	R ADAO HACK 	93950000	MOINHO VELHO 	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	18	 	0	20220607	0	0	0	0	0	0	0	2.52000000000000002	11.6300000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99681	345083	0	20220606	55	23	0	91021	0	0	0	0	0	0	530.299999999999955	90.2000000000000028	0	11.9399999999999995	0	0	542.240000000000009	0	0	0	542.240000000000009	20220606	0	542.240000000000009	0	1114638	0	0		0	0	4920	0	0	APEMEM E.MEF SAO JACO	73262412000173	0		5135274404	999	SEBASTIAODLARANJEIRA	93540620	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$87.22  %16.09  Total Impostos Estaduais Pagos R$116.44  %21.47  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996811099681520		\N	\N	\N	23	50	 	0	20220606	0	0	0	0	0	0	0	1.65999999999999992	7.63999999999999968	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14933	164828	0	20220607	1	21	0	9999	0	0	0	0	5.03000000000000025	0	0	0	0	110.969999999999999	0	0	110.969999999999999	0	0	0	110.969999999999999	20220607	0	110.969999999999999	0	1114695	0	0		0	0	1600	0	0	PEDRO MACCARI E IRMAOS LTDA	87147526000187	0	096/0168613	5133391640	0	AV OSCAR PEREIRA, PROF	91710000	GLORIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2993	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29257	319368	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	78.4300000000000068	0	0	0	78.4300000000000068	20220606	0	78.4300000000000068	0	1114632	0	0		0	0	1246	0	0	LOURDES ELIETE VARASCHIN	19027503000189	0	1770204021	5134381033	999	 CAMBORIU	94970800	JARDIM BETANIA	CACHOEIRINHA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$13.63  %17.38  Total Impostos Estaduais Pagos R$10.54  %13.44  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292571029257200		\N	\N	\N	21	2160	PREDIO 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615808	7978	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	2123.76000000000022	0	0	2123.76000000000022	0	0	0	2123.76000000000022	20220607	0	2123.76000000000022	0	1114624	0	0		0	0	13575	0	0	MERCADO COLLOVINI LTDA	93741759000106	0	257/0002113	36981426	0	HENRIQUE MULLER	95000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	624	 	0	20220607	0	0	0	0	0	0	0	6.83000000000000007	31.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29267	164828	0	20220607	55	21	0	91021	0	0	0	0	5.03000000000000025	0	0	0	0	0	0	0	110.969999999999999	0	0	0	110.969999999999999	20220607	0	110.969999999999999	0	1114695	0	0		0	0	1600	0	0	PEDRO MACCARI E IRMAOS LTDA	87147526000187	0	0960168613	5133391640	999	AV OSCAR PEREIRA, PROF	91710000	GLORIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$14.93  %13.45  Total Impostos Estaduais Pagos R$19.97  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292671029267334		\N	\N	\N	21	2993	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764045	7978	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	219.650000000000006	0	0	219.650000000000006	0	0	0	219.650000000000006	20220607	0	219.650000000000006	0	1114627	0	0		0	0	900	0	0	MERCADO COLLOVINI LTDA	93741759000106	0	257/0002113	36981426	0	HENRIQUE MULLER	95000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	624	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764046	314706	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	529.019999999999982	0	0	529.019999999999982	0	0	0	529.019999999999982	20220607	0	529.019999999999982	0	1114699	0	0		0	0	0	0	0	KELLY DORNELES STEFENON - ME	13507024000183	0	ISENTO	54991535388	0	RAMIRO BARCELOS	95700076	CENTERO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	480	APT 504 EDIF IMIGRAN	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59028	7978	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	219.650000000000006	0	0	0	219.650000000000006	20220607	0	219.650000000000006	0	1114627	0	0		0	0	900	0	0	MERCADO COLLOVINI LTDA	93741759000106	0	2570002113	36981426	999	HENRIQUE MULLER	95000000	CENTRO	CAPELA DE SANTANA	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590281059028296		\N	\N	\N	23	624	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615809	314706	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	303.850000000000023	0	0	303.850000000000023	0	0	0	303.850000000000023	20220607	0	303.850000000000023	0	1114698	0	0		0	0	1990	0	0	KELLY DORNELES STEFENON - ME	13507024000183	0	ISENTO	54991535388	0	RAMIRO BARCELOS	95700076	CENTERO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	480	APT 504 EDIF IMIGRAN	0	20220607	0	0	0	0	0	0	0	0.599999999999999978	2.70999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99855	426270	0	20220613	55	23	0	91021	0	0	0	0	44.4799999999999969	0	236.150000000000006	28.3500000000000014	0	196.340000000000003	0	0	432.490000000000009	0	0	0	432.490000000000009	20220613	0	432.490000000000009	0	1115258	0	0		0	0	7597	0	0	PERSIANAS COELHO LTDA	823061000159	0	0962520381	5132498266	999	JOAO MORA	90000000	CAMAQUA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$51.98  %12.02  Total Impostos Estaduais Pagos R$80.76  %18.67  Total Impostos Municipais Pagos R$8.24  %1.91	43220608999881000108550010000998551099855162		\N	\N	\N	23	296	 	0	20220613	0	0	0	0	0	0	0	2	9.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59018	345083	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	103.219999999999999	0	0	103.219999999999999	0	0	0	103.219999999999999	20220606	0	103.219999999999999	0	1114621	0	0		0	0	0	0	0	APEMEM E.MEF SAO JACO	73262412000173	0		5135274404	999	SEBASTIAODLARANJEIRA	93540620	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590181059018529		\N	\N	\N	23	50	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615811	308200	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	721.009999999999991	0	0	721.009999999999991	0	0	0	721.009999999999991	20220607	0	721.009999999999991	0	1114707	0	0		0	0	3183	0	0	ODETE C S DE SOUZA	3726085000188	0	010/0101747	0	0	EST RSC 470	95700000	TUIUTY	BENTO GONCALVES	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N	KM 194	0	20220607	0	0	0	0	0	0	0	1.34000000000000008	6.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82052	164828	0	20220607	55	21	0	91021	0	0	0	0	16.1700000000000017	0	0	0	0	37.7299999999999969	0	0	37.7299999999999969	0	0	0	37.7299999999999969	20220607	0	37.7299999999999969	0	1114696	0	0		0	0	860	0	0	PEDRO MACCARI E IRMAOS LTDA	87147526000187	0	0960168613	5133391640	999	AV OSCAR PEREIRA, PROF	91710000	GLORIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$6.65  %17.63  Total Impostos Estaduais Pagos R$6.79  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820521082052442		\N	\N	\N	21	2993	 	0	20220607	0	0	0	0	0	0	0	0.25	1.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99698	42994	0	20220607	55	23	0	91021	0	0	0	0	13.3000000000000007	0	0	0	0	252.819999999999993	0	0	252.819999999999993	0	0	0	252.819999999999993	20220607	0	252.819999999999993	0	1114697	0	0		0	0	9624	0	0	CHOCOLATES PLATANOS LTDA 	3500603000140	0	0350022283	35643818	999	R ADAO HACK 	93950000	MOINHO VELHO 	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$18.62  %7.36  Total Impostos Estaduais Pagos R$107.45  %42.50  Total Impostos Municipais Pagos R$27.13  %10.73	43220608999881000108550010000996981099698160		\N	\N	\N	23	18	 	0	20220607	0	0	0	0	0	0	0	1.47999999999999998	6.83999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266953	164828	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	553.440000000000055	0	0	553.440000000000055	0	0	0	553.440000000000055	20220607	0	553.440000000000055	0	1114693	0	0		0	0	9442	0	0	PEDRO MACCARI E IRMAOS LTDA	87147526000187	0	096/0168613	5133391640	0	AV OSCAR PEREIRA, PROF	91710000	GLORIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2993	 	0	20220607	0	0	0	0	0	0	0	2.04000000000000004	9.39000000000000057	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615818	497908	0	20220607	1	23	0	9999	0	0	0	0	65.1599999999999966	0	0	0	0	1238.00999999999999	0	0	1238.00999999999999	0	0	0	1238.00999999999999	20220607	0	1238.00999999999999	0	1114721	0	0		0	0	15823	0	0	ANGELA MARIA DE ASSIS	37405151000130	0		0	0	R JULIO CIRIACO COLLOR	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	54	sala 01	0	20220607	0	0	0	0	0	0	0	6.30999999999999961	29.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82054	159034	0	20220531	55	52	0	1949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220531	0	0	0	1114703	0	0			0	0	0	0	ATACADO ATALAIA POA DIST  LTDA	13912240000104	0	0963437860	0	999	AV JOSE LUTZENBERGER	90200140	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	19	CREDITO REFERENTE AS COMPRAS DO MES DE MAIO 2022. NF EMITIDA DE ACORDO COM O LIVRO 2 ART 26,2 VALOR DO CREDITO R 8.718,97\n	43220513912240000104550010000820541082054047		\N	\N	\N	52	100	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	3	1	0	0	0	\N	\N	\N	\N	\N	0
5	001	99700	314706	0	20220607	55	23	0	91021	0	0	0	0	0	0	190.889999999999986	32.4399999999999977	0	112.959999999999994	0	0	303.850000000000023	0	0	0	303.850000000000023	20220607	0	303.850000000000023	0	1114698	0	0		0	0	1990	0	0	KELLY DORNELES STEFENON - ME	13507024000183	0	ISENTO	54991535388	999	RAMIRO BARCELOS	95700076	CENTERO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$21.45  %7.06  Total Impostos Estaduais Pagos R$92.32  %30.38  Total Impostos Municipais Pagos R$16.80  %5.53	43220608999881000108550010000997001099700335		\N	\N	\N	23	480	APT 504 EDIF IMIGRAN	0	20220607	0	0	0	0	0	0	0	0.560000000000000053	2.54999999999999982	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59029	314706	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	529.019999999999982	0	0	0	529.019999999999982	20220607	0	529.019999999999982	0	1114699	0	0		0	0	0	0	0	KELLY DORNELES STEFENON - ME	13507024000183	0	ISENTO	54991535388	999	RAMIRO BARCELOS	95700076	CENTERO	BENTO GONCALVES	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590291059029281		\N	\N	\N	23	480	APT 504 EDIF IMIGRAN	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59034	497908	0	20220607	55	23	0	91021	0	0	0	0	2	0	0	0	0	0	0	0	14.5999999999999996	0	0	0	14.5999999999999996	20220607	0	14.5999999999999996	0	1114722	0	0		0	0	58	0	0	ANGELA MARIA DE ASSIS	37405151000130	0		0	999	R JULIO CIRIACO COLLOR	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590341059034145		\N	\N	\N	23	54	sala 01	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615859	308056	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	1620.13000000000011	0	0	1620.13000000000011	0	0	0	1620.13000000000011	20220608	0	1620.13000000000011	0	1114869	0	0		0	0	13860	0	0	ISADORA PEREIRA BIZARRO E SILVA	19161031000152	0		5136537280	0	SETE DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2541	SL 02	0	20220608	0	0	0	0	0	0	0	6.5	30.0599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59035	467863	0	20220607	55	23	0	91021	0	0	0	0	8.51999999999999957	0	0	0	0	93.7900000000000063	0	0	93.7900000000000063	0	0	0	93.7900000000000063	20220607	0	93.7900000000000063	0	1114733	0	0		0	0	0	0	0	DEISE GABRIELA ENGEL E CIA LTDA	8725089000165	0	3880005313	5432851186	999	R VICENTE PRIETO	95166000	JOANETA	PICADA CAFE	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590351059035580		\N	\N	\N	23	3566		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266933	385816	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	6.66999999999999993	0	0	6.66999999999999993	0	0	0	6.66999999999999993	20220606	0	6.66999999999999993	0	1114645	0	0		0	0	523	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	159	 	0	20220606	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	615810	120421	0	20220607	1	23	0	9999	0	0	0	0	50.0399999999999991	0	0	0	0	950.710000000000036	0	0	950.710000000000036	0	0	0	950.710000000000036	20220607	0	950.710000000000036	0	1114705	0	0		0	0	23574	0	0	ZENAIDE STEFFLER	10175025000180	0	035/0037175	5135644587	0	10 DE SETEMBRO	93950000	CENTRO	DOIS IRMAOS	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	725	SL 01	0	20220607	0	0	0	0	0	0	0	5.75	26.5300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764051	497908	0	20220607	1	23	0	9999	0	0	0	0	2	0	0	0	0	37.9200000000000017	0	0	37.9200000000000017	0	0	0	37.9200000000000017	20220607	0	37.9200000000000017	0	1114722	0	0		0	0	58	0	0	ANGELA MARIA DE ASSIS	37405151000130	0		0	0	R JULIO CIRIACO COLLOR	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	54	sala 01	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99701	120421	0	20220607	55	23	0	91021	0	0	0	0	50.0399999999999991	0	159.189999999999998	19.1000000000000014	0	209.180000000000007	0	0	368.370000000000005	0	0	0	368.370000000000005	20220607	0	368.370000000000005	0	1114705	0	0		0	0	23574	0	0	ZENAIDE STEFFLER	10175025000180	0	0350037175	5135644587	999	10 DE SETEMBRO	93950000	CENTRO	DOIS IRMAOS	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$59.98  %16.28  Total Impostos Estaduais Pagos R$66.31  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997011099701410		\N	\N	\N	23	725	SL 01	0	20220607	0	0	0	0	0	0	0	2.12999999999999989	9.8100000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266958	475416	0	20220607	1	21	0	9999	0	0	0	0	111.799999999999997	0	0	0	0	304.829999999999984	0	0	304.829999999999984	0	0	0	304.829999999999984	20220607	0	304.829999999999984	0	1114725	0	0		0	0	7378	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	1740	\r\n	 		\N	\N	\N	21	435		0	20220607	0	0	0	0	0	0	0	0.790000000000000036	3.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99709	497908	0	20220607	55	23	0	91021	0	0	0	0	65.1599999999999966	0	375.199999999999989	63.7899999999999991	0	245.5	0	0	620.700000000000045	0	0	0	620.700000000000045	20220607	0	620.700000000000045	0	1114721	0	0		0	0	15823	0	0	ANGELA MARIA DE ASSIS	37405151000130	0		0	999	R JULIO CIRIACO COLLOR	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$69.27  %11.16  Total Impostos Estaduais Pagos R$128.24  %20.66  Total Impostos Municipais Pagos R$18.79  %3.03	43220608999881000108550010000997091099709540		\N	\N	\N	23	54	sala 01	0	20220607	0	0	0	0	0	0	0	2.85000000000000009	13.2300000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82059	475416	0	20220607	55	21	0	91021	0	0	0	0	111.799999999999997	0	122.980000000000004	14.7599999999999998	0	181.849999999999994	0	0	304.829999999999984	0	0	0	304.829999999999984	20220607	0	304.829999999999984	0	1114725	0	0		0	0	7378	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	1740	\r\n   Total Impostos Federais Pagos R$56.47  %18.53  Total Impostos Estaduais Pagos R$54.08  %17.74  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820591082059138		\N	\N	\N	21	435		0	20220607	0	0	0	0	0	0	0	0.760000000000000009	3.4700000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14935	315141	0	20220607	1	21	0	9999	0	0	0	0	5.98000000000000043	0	0	0	0	193.219999999999999	0	0	193.219999999999999	0	0	0	193.219999999999999	20220607	0	193.219999999999999	0	1114729	0	0		0	0	450	0	0	ANA CRISTINA GONCALVES DOS PASSOS	18741689000170	0		0	0	R DO PESCADOR (ILHA DAS FLORES)	90090170	ARQUIPELAGO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	900	CASA	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615820	499102	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	458.970000000000027	0	0	458.970000000000027	0	0	0	458.970000000000027	20220607	0	458.970000000000027	0	1114734	0	0		0	0	3615	0	0	BIANCA THALIA DA SILVA BERNARDES	39653547000121	0		0	0	10 R 10 DE SETEMBRO	93950000	CENTRO	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	244		0	20220607	0	0	0	0	0	0	0	1.33000000000000007	6.16000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82063	167487	0	20220607	55	21	0	91021	0	0	0	0	0	0	304.089999999999975	36.490000000000002	0	55.5200000000000031	0	0	359.610000000000014	0	0	0	359.610000000000014	20220607	0	359.610000000000014	0	1114735	0	0		0	0	4375	0	0	J M UHLEIN E CIA LTDA	13290841000122	0	0963411691	5133186612	999	AVENIDA IGNES E. FAGUNDES	91790010	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$48.83  %13.58  Total Impostos Estaduais Pagos R$56.78  %15.79  Total Impostos Municipais Pagos R$3.90  %1.08	43220613912240000104550010000820631082063413		\N	\N	\N	21	695		0	20220607	0	0	0	0	0	0	0	1.59000000000000008	7.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764053	499102	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	85.0799999999999983	0	0	85.0799999999999983	0	0	0	85.0799999999999983	20220607	0	85.0799999999999983	0	1114736	0	0		0	0	0	0	0	BIANCA THALIA DA SILVA BERNARDES	39653547000121	0		0	0	10 R 10 DE SETEMBRO	93950000	CENTRO	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	244		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59156	2291	0	20220615	55	23	0	91021	0	0	0	0	23.129999999999999	0	0	0	0	0	0	0	97.1700000000000017	0	0	0	97.1700000000000017	20220615	0	97.1700000000000017	0	1115427	0	0		0	0	0	0	0	BAZAR CAIENSE LTDA	1062415000152	0	1280035053	5136351360	999	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591561059156294		\N	\N	\N	23	569	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14923	319368	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	179.039999999999992	0	0	179.039999999999992	0	0	0	179.039999999999992	20220606	0	179.039999999999992	0	1114632	0	0		0	0	1246	0	0	LOURDES ELIETE VARASCHIN	19027503000189	0	177/0204021	5134381033	0	 CAMBORIU	94970800	JARDIM BETANIA	CACHOEIRINHA	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	2160	PREDIO 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266934	319368	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	2273.55999999999995	0	0	2273.55999999999995	0	0	0	2273.55999999999995	20220606	0	2273.55999999999995	0	1114630	0	0		0	0	27045	0	0	LOURDES ELIETE VARASCHIN	19027503000189	0	177/0204021	5134381033	0	 CAMBORIU	94970800	JARDIM BETANIA	CACHOEIRINHA	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	2160	PREDIO 01	0	20220606	0	0	0	0	0	0	0	11.8599999999999994	55	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266935	451754	0	20220606	1	21	0	9999	0	0	0	0	17.0100000000000016	0	0	0	0	540	0	0	540	0	0	0	540	20220606	0	540	0	1114644	0	0		0	0	10192	0	0	GRAZIELA FERNANDES	35164432000112	0		0	0	RUA OCTAVIO DE SOUZA	90840350	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1530		0	20220606	0	0	0	0	0	0	0	2.43000000000000016	11.2300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615789	499072	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	1199.1099999999999	0	0	1199.1099999999999	0	0	0	1199.1099999999999	20220606	0	1199.1099999999999	0	1114639	0	0		0	0	10511	0	0	CPEMEM GUILHERMINA MERTINS	93847739000114	0		5135633234	0	R SEIBEL	93900000	R SEIBEL	IVOTI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	270		0	20220606	0	0	0	0	0	0	0	4.99000000000000021	22.9200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82033	451754	0	20220606	55	21	0	91021	0	0	0	0	17.0100000000000016	0	350.810000000000002	59.6199999999999974	0	189.189999999999998	0	0	540	0	0	0	540	20220606	0	540	0	1114644	0	0		0	0	10192	0	0	GRAZIELA FERNANDES	35164432000112	0		0	999	RUA OCTAVIO DE SOUZA	90840350	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$64.86  %12.01  Total Impostos Estaduais Pagos R$119.33  %22.10  Total Impostos Municipais Pagos R$9.36  %1.73	43220613912240000104550010000820331082033434		\N	\N	\N	21	1530		0	20220606	0	0	0	0	0	0	0	2.18000000000000016	10.0399999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99682	499072	0	20220606	55	23	0	91021	0	0	0	0	0	0	973.509999999999991	165.52000000000001	0	225.599999999999994	0	0	1199.1099999999999	0	0	0	1199.1099999999999	20220606	0	1199.1099999999999	0	1114639	0	0		0	0	10511	0	0	CPEMEM GUILHERMINA MERTINS	93847739000114	0		5135633234	999	R SEIBEL	93900000	R SEIBEL	IVOTI	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$198.47  %16.55  Total Impostos Estaduais Pagos R$249.59  %20.81  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996821099682035		\N	\N	\N	23	270		0	20220606	0	0	0	0	0	0	0	4.32000000000000028	19.879999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266936	482862	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	1958.24000000000001	0	0	1958.24000000000001	0	0	0	1958.24000000000001	20220606	0	1958.24000000000001	0	1114629	0	0		0	0	16409	0	0	XEILA ZAMARA VARASCHIN DE LIMA	41423272000181	0		0	0	RUA ATLANTIDA	94970680	JARDIM BETANIA	CACHOEIRINHA	RS	1	0	0	1740	1	19	1074	\r\n	 		\N	\N	\N	21	464	sala 4	0	20220606	0	0	0	0	0	0	0	9.07000000000000028	41.9099999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59019	499072	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	58.2700000000000031	0	0	58.2700000000000031	0	0	0	58.2700000000000031	20220606	0	58.2700000000000031	0	1114642	0	0		0	0	0	0	0	CPEMEM GUILHERMINA MERTINS	93847739000114	0		5135633234	999	R SEIBEL	93900000	R SEIBEL	IVOTI	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590191059019166		\N	\N	\N	23	270		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82034	319368	0	20220606	55	21	0	91021	0	0	0	0	0	0	839.690000000000055	100.760000000000005	0	349.660000000000025	0	0	1189.34999999999991	0	0	0	1189.34999999999991	20220606	0	1189.34999999999991	0	1114630	0	0		0	0	27045	0	0	LOURDES ELIETE VARASCHIN	19027503000189	0	1770204021	5134381033	999	 CAMBORIU	94970800	JARDIM BETANIA	CACHOEIRINHA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$151.78  %12.76  Total Impostos Estaduais Pagos R$232.25  %19.53  Total Impostos Municipais Pagos R$13.87  %1.17	43220613912240000104550010000820341082034209		\N	\N	\N	21	2160	PREDIO 01	0	20220606	0	0	0	0	0	0	0	5.78000000000000025	26.4899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615790	310	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	201.610000000000014	0	0	201.610000000000014	0	0	0	201.610000000000014	20220606	0	201.610000000000014	0	1114641	0	0		0	0	790	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	20220606	0	0	0	0	0	0	0	0.419999999999999984	1.97999999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14924	482862	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	44.7800000000000011	0	0	44.7800000000000011	0	0	0	44.7800000000000011	20220606	0	44.7800000000000011	0	1114625	0	0		0	0	52	0	0	XEILA ZAMARA VARASCHIN DE LIMA	41423272000181	0		0	0	RUA ATLANTIDA	94970680	JARDIM BETANIA	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	464	sala 4	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	26651	320072	0	20220609	55	52	0	2102	0	0	0	0	0	0	20683.2000000000007	2481.9699999999998	0	0	0	0	20683.2000000000007	0	0	0	20683.2000000000007	20220530	0	20683.2000000000007	0	0	0	0	 	 	 	0	0	0	ALTIMAR ARTEFATOS PLASTICOS LTDA-EPP	59399212000136	0	382162322113	1145240376	1132270712	JOSE SOAVE	13255100	JARDIM ESTER	ITATIBA	SP	2	0	0	19	1	19	19	CASO NÃO RECEBA O BOLETO RELATIVO A ESTA NOTA, ENTRAR EM CONTATO COM NOSSO DEPTO. FINANCEIRO, FONE (11) 4858-7235, WHATSAPP (11) 94737-3403, E-MAIL   cobranca@zucatoys.com.br ou www.zucatoys.com.br	35220559399212000136550010000266511143899450	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
5	E05	615791	299553	0	20220606	1	23	0	9999	0	0	0	0	45.2999999999999972	0	0	0	0	860.600000000000023	0	0	860.600000000000023	0	0	0	860.600000000000023	20220606	0	860.600000000000023	0	1114643	0	0		0	0	12678	0	0	FABIANE ZANATTA	18193384000171	0	ISENTO	0	0	MANOEL DOS PASSOS FIGUEROA	93025350	VICENTINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	449	 	0	20220606	0	0	0	0	0	0	0	4.54000000000000004	21.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82035	482862	0	20220606	55	21	0	91021	0	0	0	0	0	0	769.75	130.860000000000014	0	185.629999999999995	0	0	955.379999999999995	0	0	0	955.379999999999995	20220606	0	955.379999999999995	0	1114629	0	0		0	0	16409	0	0	XEILA ZAMARA VARASCHIN DE LIMA	41423272000181	0		0	999	RUA ATLANTIDA	94970680	JARDIM BETANIA	CACHOEIRINHA	RS	1	0	0	1740	1	19	1074	\r\n   Total Impostos Federais Pagos R$121.98  %12.77  Total Impostos Estaduais Pagos R$177.24  %18.55  Total Impostos Municipais Pagos R$3.18  %0.33	43220613912240000104550010000820351082035075		\N	\N	\N	21	464	sala 4	0	20220606	0	0	0	0	0	0	0	3.93000000000000016	18.1000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764037	299553	0	20220606	1	23	0	9999	0	0	0	0	9.25999999999999979	0	0	0	0	175.909999999999997	0	0	175.909999999999997	0	0	0	175.909999999999997	20220606	0	175.909999999999997	0	1114640	0	0		0	0	33055	0	0	FABIANE ZANATTA	18193384000171	0	ISENTO	0	0	MANOEL DOS PASSOS FIGUEROA	93025350	VICENTINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	449	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99702	308200	0	20220607	55	23	0	91021	0	0	0	0	0	0	623.509999999999991	74.8700000000000045	0	97.5	0	0	721.009999999999991	0	0	0	721.009999999999991	20220607	0	721.009999999999991	0	1114707	0	0		0	0	3183	0	0	ODETE C S DE SOUZA	3726085000188	0	0100101747	0	999	EST RSC 470	95700000	TUIUTY	BENTO GONCALVES	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$99.89  %13.85  Total Impostos Estaduais Pagos R$147.93  %20.52  Total Impostos Municipais Pagos R$0.85  %0.12	43220608999881000108550010000997021099702316		\N	\N	\N	23	S/N	KM 194	0	20220607	0	0	0	0	0	0	0	1.21999999999999997	5.63999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99683	299553	0	20220606	55	23	0	91021	0	0	0	0	45.2999999999999972	0	748.769999999999982	127.299999999999997	0	111.829999999999998	0	0	860.600000000000023	0	0	0	860.600000000000023	20220606	0	860.600000000000023	0	1114643	0	0		0	0	12678	0	0	FABIANE ZANATTA	18193384000171	0	ISENTO	0	999	MANOEL DOS PASSOS FIGUEROA	93025350	VICENTINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$102.73  %11.94  Total Impostos Estaduais Pagos R$155.28  %18.04  Total Impostos Municipais Pagos R$8.37  %0.97	43220608999881000108550010000996831099683489		\N	\N	\N	23	449	 	0	20220606	0	0	0	0	0	0	0	3.91999999999999993	18.0399999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59020	299553	0	20220606	55	23	0	91021	0	0	0	0	9.25999999999999979	0	0	0	0	3.79000000000000004	0	0	175.909999999999997	0	0	0	175.909999999999997	20220606	0	175.909999999999997	0	1114640	0	0		0	0	33055	0	0	FABIANE ZANATTA	18193384000171	0	ISENTO	0	999	MANOEL DOS PASSOS FIGUEROA	93025350	VICENTINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590201059020564		\N	\N	\N	23	449	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29258	482862	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	24.870000000000001	0	0	0	24.870000000000001	20220606	0	24.870000000000001	0	1114625	0	0		0	0	52	0	0	XEILA ZAMARA VARASCHIN DE LIMA	41423272000181	0		0	999	RUA ATLANTIDA	94970680	JARDIM BETANIA	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$5.10  %20.51  Total Impostos Estaduais Pagos R$4.48  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292581029258387		\N	\N	\N	21	464	sala 4	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14925	457701	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	71.519999999999996	0	0	71.519999999999996	0	0	0	71.519999999999996	20220606	0	71.519999999999996	0	1114650	0	0		0	0	0	0	0	BRUNA VOGT 	36120922000180	0		0	0	R DR PEDRO EGGLER	96859000	MONTE ALVERNE	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	627		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266954	351873	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	76.0699999999999932	0	0	76.0699999999999932	0	0	0	76.0699999999999932	20220607	0	76.0699999999999932	0	1114708	0	0		0	0	302	0	0	LUCIANE LEITES ROCHA	16893853000130	0		5136564597	0	ANTONIO KNUT	96740000	CENTRO	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	114	casa	0	20220607	0	0	0	0	0	0	0	0.400000000000000022	1.8600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82103	292443	0	20220608	55	21	0	91021	0	0	0	0	25.4299999999999997	0	197.509999999999991	33.5499999999999972	0	150.080000000000013	0	0	347.589999999999975	0	0	0	347.589999999999975	20220608	0	347.589999999999975	0	1114855	0	0		0	0	8785	0	0	TEREZINHA SALETE RIBEIRO	12668212000120	0		5134930684	999	RUA DEZENOVE	94401790	VL UNIVERSAL	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$47.69  %13.72  Total Impostos Estaduais Pagos R$64.91  %18.67  Total Impostos Municipais Pagos R$1.88  %0.54	43220613912240000104550010000821031082103501		\N	\N	\N	21	55	 	0	20220608	0	0	0	0	0	0	0	1.70999999999999996	7.88999999999999968	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82055	351873	0	20220607	55	21	0	91021	0	0	0	0	0	0	31.7300000000000004	5.40000000000000036	0	0	0	0	31.7300000000000004	0	0	0	31.7300000000000004	20220607	0	31.7300000000000004	0	1114708	0	0		0	0	302	0	0	LUCIANE LEITES ROCHA	16893853000130	0		5136564597	999	ANTONIO KNUT	96740000	CENTRO	ARROIO DOS RATOS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$1.30  %4.10  Total Impostos Estaduais Pagos R$1.53  %4.82  Total Impostos Municipais Pagos R$2.77  %8.73	43220613912240000104550010000820551082055044		\N	\N	\N	21	114	casa	0	20220607	0	0	0	0	0	0	0	0.140000000000000013	0.650000000000000022	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615792	418900	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	300.810000000000002	0	0	300.810000000000002	0	0	0	300.810000000000002	20220606	0	300.810000000000002	0	1114648	0	0		0	0	3301	0	0	APM DO EMEF ELVIRA BRANDI GRIN	73913097000105	0		35955615	0	TRAVESSAO	90000000	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	810	 	0	20220606	0	0	0	0	0	0	0	1.29000000000000004	6.03000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29259	457701	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	71.519999999999996	0	0	71.519999999999996	0	0	0	71.519999999999996	20220606	0	71.519999999999996	0	1114650	0	0		0	0	0	0	0	BRUNA VOGT 	36120922000180	0		0	999	R DR PEDRO EGGLER	96859000	MONTE ALVERNE	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$13.53  %18.92  Total Impostos Estaduais Pagos R$12.87  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292591029259488		\N	\N	\N	21	627		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266938	438065	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	69.1700000000000017	0	0	69.1700000000000017	0	0	0	69.1700000000000017	20220606	0	69.1700000000000017	0	1114651	0	0		0	0	1300	0	0	KARINA ROCHA BOHNS	28806226000101	0		5130698090	0	RUA ANTONIO DIVAN	90870120	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	814		0	20220606	0	0	0	0	0	0	0	0.170000000000000012	0.819999999999999951	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99684	418900	0	20220606	55	23	0	91021	0	0	0	0	0	0	256.120000000000005	43.5300000000000011	0	44.6899999999999977	0	0	300.810000000000002	0	0	0	300.810000000000002	20220606	0	300.810000000000002	0	1114648	0	0		0	0	3301	0	0	APM DO EMEF ELVIRA BRANDI GRIN	73913097000105	0		35955615	999	TRAVESSAO	90000000	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$46.73  %15.53  Total Impostos Estaduais Pagos R$68.14  %22.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996841099684270		\N	\N	\N	23	810	 	0	20220606	0	0	0	0	0	0	0	1.12999999999999989	5.23000000000000043	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266937	457701	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	1718.68000000000006	0	0	1718.68000000000006	0	0	0	1718.68000000000006	20220606	0	1718.68000000000006	0	1114649	0	0		0	0	52273	0	0	BRUNA VOGT 	36120922000180	0		0	0	R DR PEDRO EGGLER	96859000	MONTE ALVERNE	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	627		0	20220606	0	0	0	0	0	0	0	7.45000000000000018	34.490000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82036	438065	0	20220606	55	21	0	91021	0	0	0	0	0	0	39.2700000000000031	6.66999999999999993	0	29.8999999999999986	0	0	69.1700000000000017	0	0	0	69.1700000000000017	20220606	0	69.1700000000000017	0	1114651	0	0		0	0	1300	0	0	KARINA ROCHA BOHNS	28806226000101	0		5130698090	999	RUA ANTONIO DIVAN	90870120	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$6.62  %9.57  Total Impostos Estaduais Pagos R$17.35  %25.08  Total Impostos Municipais Pagos R$2.98  %4.31	43220613912240000104550010000820361082036184		\N	\N	\N	21	814		0	20220606	0	0	0	0	0	0	0	0.140000000000000013	0.689999999999999947	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615793	464457	0	20220606	1	23	0	9999	0	0	0	0	35	0	0	0	0	1015.98000000000002	0	0	1015.98000000000002	0	0	0	1015.98000000000002	20220606	0	1015.98000000000002	0	1114654	0	0		0	0	2723	0	0	CAUCAKES DOCES EIRELI	26675248000146	0	086/0505790	0	0	RUA GUIA LOPES	93410324	BOA VISTA	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	4642	LOJA 1	0	20220606	0	0	0	0	0	0	0	3.14000000000000012	14.4700000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764038	464457	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	15.9000000000000004	0	0	15.9000000000000004	0	0	0	15.9000000000000004	20220606	0	15.9000000000000004	0	1114655	0	0		0	0	0	0	0	CAUCAKES DOCES EIRELI	26675248000146	0	086/0505790	0	0	RUA GUIA LOPES	93410324	BOA VISTA	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	4642	LOJA 1	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99685	464457	0	20220606	55	23	0	91021	0	0	0	0	35	0	810.590000000000032	97.2900000000000063	0	205.389999999999986	0	0	1015.98000000000002	0	0	0	1015.98000000000002	20220606	0	1015.98000000000002	0	1114654	0	0		0	0	2723	0	0	CAUCAKES DOCES EIRELI	26675248000146	0	0860505790	0	999	RUA GUIA LOPES	93410324	BOA VISTA	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$132.05  %13.00  Total Impostos Estaduais Pagos R$182.88  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996851099685427		\N	\N	\N	23	4642	LOJA 1	0	20220606	0	0	0	0	0	0	0	2.81999999999999984	13.0099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99821	369101	0	20220610	55	23	0	91021	0	0	0	0	0	0	175.539999999999992	29.8500000000000014	0	230.949999999999989	0	0	406.490000000000009	0	0	0	406.490000000000009	20220610	0	406.490000000000009	0	1115114	0	0		0	0	4865	0	0	APM DA EMEF  PROF. AURIALICIA CHAXIM BES	8873488000173	0		5134515055	999	DAS DALIAS	93212360	PASSO DE SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$25.83  %6.35  Total Impostos Estaduais Pagos R$64.50  %15.87  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998211099821049		\N	\N	\N	23	63	 	0	20220610	0	0	0	0	0	0	0	1.41999999999999993	6.54999999999999982	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59021	464457	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	9.5	0	0	9.5	0	0	0	9.5	20220606	0	9.5	0	1114655	0	0		0	0	0	0	0	CAUCAKES DOCES EIRELI	26675248000146	0	0860505790	0	999	RUA GUIA LOPES	93410324	BOA VISTA	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590211059021452		\N	\N	\N	23	4642	LOJA 1	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266939	9946	0	20220606	1	21	0	9999	0	0	0	0	128.189999999999998	0	0	0	0	1301.6099999999999	0	0	1301.6099999999999	0	0	0	1301.6099999999999	20220606	0	1301.6099999999999	0	1114656	0	0		0	0	11342	0	0	GILMAR CARVALHO DUTRA	94369188000193	0	263/0002351	5136781078	0	LAJEADO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	12	 	0	20220606	0	0	0	0	0	0	0	4.37999999999999989	20.1700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82037	457701	0	20220606	55	21	0	91021	0	0	0	0	0	0	1317.59999999999991	223.990000000000009	0	215.180000000000007	0	0	1532.77999999999997	0	0	0	1532.77999999999997	20220606	0	1532.77999999999997	0	1114649	0	0		0	0	46278	0	0	BRUNA VOGT 	36120922000180	0		0	999	R DR PEDRO EGGLER	96859000	MONTE ALVERNE	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$218.41  %14.25  Total Impostos Estaduais Pagos R$312.65  %20.40  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820371082037374		\N	\N	\N	21	627		0	20220606	0	0	0	0	0	0	0	5.30999999999999961	24.7300000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764039	48623	0	20220606	1	23	0	9999	0	0	0	0	10.1899999999999995	0	0	0	0	193.650000000000006	0	0	193.650000000000006	0	0	0	193.650000000000006	20220606	0	193.650000000000006	0	1114653	0	0		0	0	0	0	0	CLEUSA LINDEMANN FISCHER EIRELI	6340132000149	0	282/0003820	5137540125	0	AV DR ITO JOAO SNEL	95885000	CENTRO	IMIGRANTE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	865	SALA 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615812	97560	0	20220607	1	23	0	9999	0	0	0	0	69.4300000000000068	0	0	0	0	1319.1099999999999	0	0	1319.1099999999999	0	0	0	1319.1099999999999	20220607	0	1319.1099999999999	0	1114704	0	0		0	0	36260	0	0	MOTEL XANGAI LTDA	3520844000151	0	124/0214780	35681888	0	AV. PAROBE	93140000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	841	1	19	485	\r\n	 		\N	\N	\N	23	1897	 	0	20220607	0	0	0	0	0	0	0	7.45999999999999996	34.4600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59022	48623	0	20220606	55	23	0	91021	0	0	0	0	10.1899999999999995	0	0	0	0	4.21999999999999975	0	0	75.9000000000000057	0	0	0	75.9000000000000057	20220606	0	75.9000000000000057	0	1114653	0	0		0	0	0	0	0	CLEUSA LINDEMANN FISCHER EIRELI	6340132000149	0	2820003820	5137540125	999	AV DR ITO JOAO SNEL	95885000	CENTRO	IMIGRANTE	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590221059022413		\N	\N	\N	23	865	SALA 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615794	48623	0	20220606	1	23	0	9999	0	0	0	0	35.8900000000000006	0	0	0	0	681.899999999999977	0	0	681.899999999999977	0	0	0	681.899999999999977	20220606	0	681.899999999999977	0	1114652	0	0		0	0	8145	0	0	CLEUSA LINDEMANN FISCHER EIRELI	6340132000149	0	282/0003820	5137540125	0	AV DR ITO JOAO SNEL	95885000	CENTRO	IMIGRANTE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	865	SALA 01	0	20220606	0	0	0	0	0	0	0	2.2799999999999998	10.5800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615795	330396	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	1039.22000000000003	0	0	1039.22000000000003	0	0	0	1039.22000000000003	20220606	0	1039.22000000000003	0	1114646	0	0		0	0	53515	0	0	TEREZINHA DE FATIMA PEREIRA DIAS	97545698000162	0	124/0274588	5135883395	0	AV SAO BORJA	93032000	JD AMERICA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1601	 	0	20220606	0	0	0	0	0	0	0	6.25999999999999979	28.9400000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82038	9946	0	20220606	55	21	0	91021	0	0	0	0	128.189999999999998	0	1098.55999999999995	131.849999999999994	0	203.050000000000011	0	0	1301.6099999999999	0	0	0	1301.6099999999999	20220606	0	1301.6099999999999	0	1114656	0	0		0	0	11342	0	0	GILMAR CARVALHO DUTRA	94369188000193	0	2630002351	5136781078	999	LAJEADO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$194.54  %14.95  Total Impostos Estaduais Pagos R$273.91  %21.04  Total Impostos Municipais Pagos R$2.93  %0.23	43220613912240000104550010000820381082038157		\N	\N	\N	21	12	 	0	20220606	0	0	0	0	0	0	0	3.91000000000000014	17.9800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266959	305146	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	2398.88000000000011	0	0	2398.88000000000011	0	0	0	2398.88000000000011	20220607	0	2398.88000000000011	0	1114726	0	0		0	0	79944	0	0	AGROCOMERCIAL E FERRAGEM FAURI LTDA	5471980000124	0	096/2964867	5132484374	0	EST AFONSO LOURENCO MARIANTE	91787260	BELEM VELHO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2179	 	0	20220607	0	0	0	0	0	0	0	13.2200000000000006	61.009999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99703	97560	0	20220607	55	23	0	91021	0	0	0	0	69.4300000000000068	0	69.4300000000000068	8.32000000000000028	0	899.889999999999986	0	0	969.32000000000005	0	0	0	969.32000000000005	20220607	0	969.32000000000005	0	1114704	0	0		0	0	36260	0	0	MOTEL XANGAI LTDA	3520844000151	0	1240214780	35681888	999	AV. PAROBE	93140000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	841	1	19	485	\r\n   Total Impostos Federais Pagos R$181.16  %18.69  Total Impostos Estaduais Pagos R$171.22  %17.66  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997031099703000		\N	\N	\N	23	1897	 	0	20220607	0	0	0	0	0	0	0	5.59999999999999964	25.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266960	315141	0	20220607	1	21	0	9999	0	0	0	0	10.3800000000000008	0	0	0	0	335.759999999999991	0	0	335.759999999999991	0	0	0	335.759999999999991	20220607	0	335.759999999999991	0	1114727	0	0		0	0	9336	0	0	ANA CRISTINA GONCALVES DOS PASSOS	18741689000170	0		0	0	R DO PESCADOR (ILHA DAS FLORES)	90090170	ARQUIPELAGO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	900	CASA	0	20220607	0	0	0	0	0	0	0	1.77000000000000002	8.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82060	305146	0	20220607	55	21	0	91021	0	0	0	0	0	0	1080.55999999999995	129.689999999999998	0	96.5100000000000051	0	0	1177.06999999999994	0	0	0	1177.06999999999994	20220607	0	1177.06999999999994	0	1114726	0	0		0	0	79944	0	0	AGROCOMERCIAL E FERRAGEM FAURI LTDA	5471980000124	0	0962964867	5132484374	999	EST AFONSO LOURENCO MARIANTE	91787260	BELEM VELHO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$108.86  %9.25  Total Impostos Estaduais Pagos R$220.37  %18.72  Total Impostos Municipais Pagos R$4.47  %0.38	43220613912240000104550010000820601082060056		\N	\N	\N	21	2179	 	0	20220607	0	0	0	0	0	0	0	5.70999999999999996	26.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615853	378879	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	711.259999999999991	0	0	711.259999999999991	0	0	0	711.259999999999991	20220608	0	711.259999999999991	0	1114858	0	0		0	0	89	0	0	IVL RESTAURANTE E CHURRASCARIA LTDA	24889913000179	0	124/0300813	5130994567	0	 AV GETULIO VARGAS	90000000	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	992	 	0	20220608	0	0	0	0	0	0	0	0.25	1.18999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99686	48623	0	20220606	55	23	0	91021	0	0	0	0	35.8900000000000006	0	289.199999999999989	34.7100000000000009	0	23.870000000000001	0	0	313.069999999999993	0	0	0	313.069999999999993	20220606	0	313.069999999999993	0	1114652	0	0		0	0	8145	0	0	CLEUSA LINDEMANN FISCHER EIRELI	6340132000149	0	2820003820	5137540125	999	AV DR ITO JOAO SNEL	95885000	CENTRO	IMIGRANTE	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$38.53  %12.31  Total Impostos Estaduais Pagos R$57.37  %18.32  Total Impostos Municipais Pagos R$1.81  %0.58	43220608999881000108550010000996861099686528		\N	\N	\N	23	865	SALA 01	0	20220606	0	0	0	0	0	0	0	0.979999999999999982	4.61000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99688	474428	0	20220606	55	23	0	91021	0	0	0	0	0	0	404.589999999999975	68.7800000000000011	0	115.799999999999997	0	0	520.389999999999986	0	0	0	520.389999999999986	20220606	0	520.389999999999986	0	1114658	0	0		0	0	5679	0	0	RUBIA TATIANI BACKES MALLMANN 	11602326000105	0		0	999	10 R HENRIQUE DIAS	93900000	JARDIM PANORAMICO	IVOTI	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$57.59  %11.07  Total Impostos Estaduais Pagos R$88.40  %16.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996881099688290		\N	\N	\N	23	818		0	20220606	0	0	0	0	0	0	0	2.16999999999999993	10.1300000000000008	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14939	19	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	65.7800000000000011	0	0	65.7800000000000011	0	0	0	65.7800000000000011	20220607	0	65.7800000000000011	0	1114756	0	0		0	0	0	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	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59023	330396	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	28.5799999999999983	0	0	0	28.5799999999999983	20220606	0	28.5799999999999983	0	1114647	0	0		0	0	400	0	0	TEREZINHA DE FATIMA PEREIRA DIAS	97545698000162	0	1240274588	5135883395	999	AV SAO BORJA	93032000	JD AMERICA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590231059023557		\N	\N	\N	23	1601	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99687	330396	0	20220606	55	23	0	91021	0	0	0	0	0	0	367.569999999999993	44.1000000000000014	0	158.300000000000011	0	0	525.870000000000005	0	0	0	525.870000000000005	20220606	0	525.870000000000005	0	1114646	0	0		0	0	53515	0	0	TEREZINHA DE FATIMA PEREIRA DIAS	97545698000162	0	1240274588	5135883395	999	AV SAO BORJA	93032000	JD AMERICA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$73.24  %13.93  Total Impostos Estaduais Pagos R$94.91  %18.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996871099687165		\N	\N	\N	23	1601	 	0	20220606	0	0	0	0	0	0	0	2.87000000000000011	13.4000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764040	330396	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	68.7999999999999972	0	0	68.7999999999999972	0	0	0	68.7999999999999972	20220606	0	68.7999999999999972	0	1114647	0	0		0	0	400	0	0	TEREZINHA DE FATIMA PEREIRA DIAS	97545698000162	0	124/0274588	5135883395	0	AV SAO BORJA	93032000	JD AMERICA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1601	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615796	474428	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	520.389999999999986	0	0	520.389999999999986	0	0	0	520.389999999999986	20220606	0	520.389999999999986	0	1114658	0	0		0	0	5679	0	0	RUBIA TATIANI BACKES MALLMANN 	11602326000105	0		0	0	10 R HENRIQUE DIAS	93900000	JARDIM PANORAMICO	IVOTI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	818		0	20220606	0	0	0	0	0	0	0	2.5299999999999998	11.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14926	9946	0	20220606	1	21	0	9999	0	0	0	0	4.38999999999999968	0	0	0	0	75.3900000000000006	0	0	75.3900000000000006	0	0	0	75.3900000000000006	20220606	0	75.3900000000000006	0	1114657	0	0		0	0	22000	0	0	GILMAR CARVALHO DUTRA	94369188000193	0	263/0002351	5136781078	0	LAJEADO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	12	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14927	492710	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	72.1200000000000045	0	0	72.1200000000000045	0	0	0	72.1200000000000045	20220606	0	72.1200000000000045	0	1114660	0	0		0	0	176	0	0	JEFERSON LUIS SEBASTIAO HERTZOG	26762837000161	0		0	0	AV BEIRA MAR	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	8		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29260	9946	0	20220606	55	21	0	91021	0	0	0	0	4.38999999999999968	0	0	0	0	0	0	0	75.3900000000000006	0	0	0	75.3900000000000006	20220606	0	75.3900000000000006	0	1114657	0	0		0	0	22000	0	0	GILMAR CARVALHO DUTRA	94369188000193	0	2630002351	5136781078	999	LAJEADO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$8.97  %11.90  Total Impostos Estaduais Pagos R$12.04  %15.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292601029260410		\N	\N	\N	21	12	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266940	492710	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	1034.53999999999996	0	0	1034.53999999999996	0	0	0	1034.53999999999996	20220606	0	1034.53999999999996	0	1114659	0	0		0	0	21604	0	0	JEFERSON LUIS SEBASTIAO HERTZOG	26762837000161	0		0	0	AV BEIRA MAR	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	8		0	20220606	0	0	0	0	0	0	0	5.96999999999999975	27.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615797	492388	0	20220606	1	23	0	9999	0	0	0	0	33.5799999999999983	0	0	0	0	805.889999999999986	0	0	805.889999999999986	0	0	0	805.889999999999986	20220606	0	805.889999999999986	0	1114664	0	0		0	0	10450	0	0	DILSON JORGE SCHNEIDER	3513552000191	0	161/0065430	0	0	EST GERAL DA SOLITARIA BAIXA	95650000	SOLITARIA BAIXA	IGREJINHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2330		0	20220606	0	0	0	0	0	0	0	2.5299999999999998	11.6899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615896	310	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	588.919999999999959	0	0	588.919999999999959	0	0	0	588.919999999999959	20220609	0	588.919999999999959	0	1114993	0	0		0	0	2863	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220609	0	0	0	0	0	0	0	2.5	11.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615813	161411	0	20220607	1	23	0	9999	0	0	0	0	50	0	0	0	0	1418.44000000000005	0	0	1418.44000000000005	0	0	0	1418.44000000000005	20220607	0	1418.44000000000005	0	1114709	0	0		0	0	11024	0	0	COML FELIZ DE ALIMENTOS LTDA	92175058000356	0	128/0046306	5136350028	0	AV EGIDIO MICHAELSEN	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	785	 	0	20220607	0	0	0	0	0	0	0	4.25	19.6999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29261	492710	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	72.1200000000000045	0	0	0	72.1200000000000045	20220606	0	72.1200000000000045	0	1114660	0	0		0	0	176	0	0	JEFERSON LUIS SEBASTIAO HERTZOG	26762837000161	0		0	999	AV BEIRA MAR	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$14.57  %20.20  Total Impostos Estaduais Pagos R$12.98  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292611029261120		\N	\N	\N	21	8		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82039	492710	0	20220606	55	21	0	91021	0	0	0	0	0	0	324.879999999999995	55.2299999999999969	0	709.659999999999968	0	0	1034.53999999999996	0	0	0	1034.53999999999996	20220606	0	1034.53999999999996	0	1114659	0	0		0	0	21604	0	0	JEFERSON LUIS SEBASTIAO HERTZOG	26762837000161	0		0	999	AV BEIRA MAR	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$172.21  %16.65  Total Impostos Estaduais Pagos R$182.75  %17.66  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820391082039410		\N	\N	\N	21	8		0	20220606	0	0	0	0	0	0	0	5.70999999999999996	26.3500000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14928	272647	0	20220606	1	21	0	9999	0	0	0	0	1.04000000000000004	0	0	0	0	33.4600000000000009	0	0	33.4600000000000009	0	0	0	33.4600000000000009	20220606	0	33.4600000000000009	0	1114662	0	0		0	0	96	0	0	Z. DE OLIVEIRA MENDES	10491169000145	0		5134976791	0	AV ALEXANDRINO DE ALENCAR	94085120	 MORADA DO VALE I	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1116	LOJA 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99689	492388	0	20220606	55	23	0	91021	0	0	0	0	33.5799999999999983	0	317.529999999999973	53.9799999999999969	0	75.4099999999999966	0	0	392.939999999999998	0	0	0	392.939999999999998	20220606	0	392.939999999999998	0	1114664	0	0		0	0	10450	0	0	DILSON JORGE SCHNEIDER	3513552000191	0	1610065430	0	999	EST GERAL DA SOLITARIA BAIXA	95650000	SOLITARIA BAIXA	IGREJINHA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$59.65  %15.18  Total Impostos Estaduais Pagos R$87.08  %22.16  Total Impostos Municipais Pagos R$1.54  %0.39	43220608999881000108550010000996891099689286		\N	\N	\N	23	2330		0	20220606	0	0	0	0	0	0	0	0.900000000000000022	4.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266941	272647	0	20220606	1	21	0	9999	0	0	0	0	14.1699999999999999	0	0	0	0	458.069999999999993	0	0	458.069999999999993	0	0	0	458.069999999999993	20220606	0	458.069999999999993	0	1114661	0	0		0	0	11548	0	0	Z. DE OLIVEIRA MENDES	10491169000145	0		5134976791	0	AV ALEXANDRINO DE ALENCAR	94085120	 MORADA DO VALE I	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1116	LOJA 01	0	20220606	0	0	0	0	0	0	0	1.87999999999999989	8.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615799	349801	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	203.849999999999994	0	0	203.849999999999994	0	0	0	203.849999999999994	20220606	0	203.849999999999994	0	1114666	0	0		0	0	2144	0	0	VALDECIR TREVISAN MINIMERCADO ME	22676632000102	0		0	0	ALZIRO PEDRO DA SILVA	93200000	VARGAS	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	345	 	0	20220606	0	0	0	0	0	0	0	0.930000000000000049	4.26999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99704	161411	0	20220607	55	23	0	91021	0	0	0	0	50	0	1143.72000000000003	137.22999999999999	0	274.720000000000027	0	0	1418.44000000000005	0	0	0	1418.44000000000005	20220607	0	1418.44000000000005	0	1114709	0	0		0	0	11024	0	0	COML FELIZ DE ALIMENTOS LTDA	92175058000356	0	1280046306	5136350028	999	AV EGIDIO MICHAELSEN	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$209.73  %14.79  Total Impostos Estaduais Pagos R$255.32  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997041099704046		\N	\N	\N	23	785	 	0	20220607	0	0	0	0	0	0	0	3.91000000000000014	18.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764141	426270	0	20220613	1	23	0	9999	0	0	0	0	0.67000000000000004	0	0	0	0	12.8200000000000003	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220613	0	12.8200000000000003	0	1115256	0	0		0	0	11000	0	0	PERSIANAS COELHO LTDA	823061000159	0	096/2520381	5132498266	0	JOAO MORA	90000000	CAMAQUA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	296	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29269	315141	0	20220607	55	21	0	91021	0	0	0	0	5.98000000000000043	0	0	0	0	0	0	0	193.219999999999999	0	0	0	193.219999999999999	20220607	0	193.219999999999999	0	1114729	0	0		0	0	450	0	0	ANA CRISTINA GONCALVES DOS PASSOS	18741689000170	0		0	999	R DO PESCADOR (ILHA DAS FLORES)	90090170	ARQUIPELAGO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$25.99  %13.45  Total Impostos Estaduais Pagos R$34.78  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292691029269480		\N	\N	\N	21	900	CASA	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82061	315141	0	20220607	55	21	0	91021	0	0	0	0	10.3800000000000008	0	277.850000000000023	47.240000000000002	0	57.9099999999999966	0	0	335.759999999999991	0	0	0	335.759999999999991	20220607	0	335.759999999999991	0	1114727	0	0		0	0	9336	0	0	ANA CRISTINA GONCALVES DOS PASSOS	18741689000170	0		0	999	R DO PESCADOR (ILHA DAS FLORES)	90090170	ARQUIPELAGO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$28.55  %8.50  Total Impostos Estaduais Pagos R$60.44  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820611082061084		\N	\N	\N	21	900	CASA	0	20220607	0	0	0	0	0	0	0	1.48999999999999999	6.79000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764041	349801	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	37.9299999999999997	0	0	37.9299999999999997	0	0	0	37.9299999999999997	20220606	0	37.9299999999999997	0	1114667	0	0		0	0	0	0	0	VALDECIR TREVISAN MINIMERCADO ME	22676632000102	0		0	0	ALZIRO PEDRO DA SILVA	93200000	VARGAS	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	345	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29262	272647	0	20220606	55	21	0	91021	0	0	0	0	1.04000000000000004	0	0	0	0	0	0	0	33.4600000000000009	0	0	0	33.4600000000000009	20220606	0	33.4600000000000009	0	1114662	0	0		0	0	96	0	0	Z. DE OLIVEIRA MENDES	10491169000145	0		5134976791	999	AV ALEXANDRINO DE ALENCAR	94085120	 MORADA DO VALE I	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$6.86  %20.50  Total Impostos Estaduais Pagos R$6.02  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292621029262450		\N	\N	\N	21	1116	LOJA 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764042	157210	0	20220606	1	23	0	9999	0	0	0	0	5.16999999999999993	0	0	0	0	98.1500000000000057	0	0	98.1500000000000057	0	0	0	98.1500000000000057	20220606	0	98.1500000000000057	0	1114670	0	0		0	0	0	0	0	EXPRESSAO DA FLOR FLORIC DECOR AMBIENTES	14242784000179	0	124/0274278	5135542592	0	AV FEITORIA	93040290	INDEPENDENCIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2320	SL 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266955	412910	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	759.720000000000027	0	0	759.720000000000027	0	0	0	759.720000000000027	20220607	0	759.720000000000027	0	1114710	0	0		0	0	5852	0	0	CLAUDIR LUIS DUARTE	32576317000167	0		5191632344	0	RINCAO DA QUERENCIA	90000000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	160	 	0	20220607	0	0	0	0	0	0	0	3.95999999999999996	18.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82040	272647	0	20220606	55	21	0	91021	0	0	0	0	14.1699999999999999	0	375.800000000000011	63.8999999999999986	0	82.269999999999996	0	0	458.069999999999993	0	0	0	458.069999999999993	20220606	0	458.069999999999993	0	1114661	0	0		0	0	11548	0	0	Z. DE OLIVEIRA MENDES	10491169000145	0		5134976791	999	AV ALEXANDRINO DE ALENCAR	94085120	 MORADA DO VALE I	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$73.57  %16.06  Total Impostos Estaduais Pagos R$123.16  %26.89  Total Impostos Municipais Pagos R$9.88  %2.16	43220613912240000104550010000820401082040095		\N	\N	\N	21	1116	LOJA 01	0	20220606	0	0	0	0	0	0	0	1.64999999999999991	7.59999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82056	412910	0	20220607	55	21	0	91021	0	0	0	0	0	0	700.120000000000005	119.019999999999996	0	59.6000000000000014	0	0	759.720000000000027	0	0	0	759.720000000000027	20220607	0	759.720000000000027	0	1114710	0	0		0	0	5852	0	0	CLAUDIR LUIS DUARTE	32576317000167	0		5191632344	999	RINCAO DA QUERENCIA	90000000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$125.02  %16.46  Total Impostos Estaduais Pagos R$172.34  %22.68  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820561082056358		\N	\N	\N	21	160	 	0	20220607	0	0	0	0	0	0	0	3.35999999999999988	15.5	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99741	378879	0	20220608	55	23	0	91021	0	0	0	0	0	0	211.080000000000013	25.3500000000000014	0	500.180000000000007	0	0	711.259999999999991	0	0	0	711.259999999999991	20220608	0	711.259999999999991	0	1114858	0	0		0	0	89	0	0	IVL RESTAURANTE E CHURRASCARIA LTDA	24889913000179	0	1240300813	5130994567	999	 AV GETULIO VARGAS	90000000	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$106.53  %14.98  Total Impostos Estaduais Pagos R$128.03  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997411099741476		\N	\N	\N	23	992	 	0	20220608	0	0	0	0	0	0	0	0.25	1.14999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	2	19027	486183	0	20220607	55	38	0	2403	0	0	0	0	0	0	4279.31999999999971	513.529999999999973	0	0	1443.07999999999993	130.800000000000011	5233.68000000000029	0	0	0	5233.68000000000029	20220530	0	5364.47999999999956	0	0	0	0	 	 	 	0	0	0	DISTRIBUIDORA TROPICAL AROMAS EIRELI	12902777000120	0	379414254111	1333295855	0	ESTRADA DO CAMPO LIMPO	8595500	JARDIM DO VALE	ITAQUAQUECETUBA	SP	2	0	0	19	1	19	19	Entrega:  AVENIDA PAROBE,1040  SCHARLAU SAO LEOPOLDO RS 93125-000 //  CUBAGEM: 2.24682392 m3 // ORD REP: 220407154813246 // REDESPACHO: HOFFLOG TRANSPORTES LOG LTDA // RUA JOAO TIBIRICA, 958 LAPA // SAO PAULO SP 34.697.256/0002-00 126.723.223.11 // Frete redespacho por conta do destinatario	35220512902777000120550020000190271003691351	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
5	001	99746	308056	0	20220608	55	23	0	91021	0	0	0	0	0	0	616.480000000000018	104.810000000000002	0	118.159999999999997	0	0	734.639999999999986	0	0	0	734.639999999999986	20220608	0	734.639999999999986	0	1114869	0	0		0	0	13860	0	0	ISADORA PEREIRA BIZARRO E SILVA	19161031000152	0		5136537280	999	SETE DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$89.87  %12.23  Total Impostos Estaduais Pagos R$128.75  %17.53  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997461099746245		\N	\N	\N	23	2541	SL 02	0	20220608	0	0	0	0	0	0	0	2.56000000000000005	11.7899999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615869	499188	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	897.370000000000005	0	0	897.370000000000005	0	0	0	897.370000000000005	20220608	0	897.370000000000005	0	1114886	0	0		0	0	6204	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	0	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	108		0	20220608	0	0	0	0	0	0	0	4.20000000000000018	19.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615870	74632	0	20220608	1	23	0	9999	0	0	0	0	72.9200000000000017	0	0	0	0	1385.54999999999995	0	0	1385.54999999999995	0	0	0	1385.54999999999995	20220608	0	1385.54999999999995	0	1114239	0	0		0	0	8605	0	0	ARTEFINA PRESENTES E DECORACOES LTDA	4183264000189	0	295/0001666	5432941481	0	CIPRIANO CARNINATTI	0	CENTRO	NOVA ROMA DO SUL	RS	1	0	0	485	1	19	434	\r\n	 		\N	\N	\N	23	135	 	0	20220608	0	0	0	0	0	0	0	4.07000000000000028	18.8500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615798	349801	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	1387.54999999999995	0	0	1387.54999999999995	0	0	0	1387.54999999999995	20220606	0	1387.54999999999995	0	1114663	0	0		0	0	8552	0	0	VALDECIR TREVISAN MINIMERCADO ME	22676632000102	0		0	0	ALZIRO PEDRO DA SILVA	93200000	VARGAS	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	345	 	0	20220606	0	0	0	0	0	0	0	4.95999999999999996	22.8999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59025	157210	0	20220606	55	23	0	91021	0	0	0	0	5.16999999999999993	0	0	0	0	0	0	0	40.8500000000000014	0	0	0	40.8500000000000014	20220606	0	40.8500000000000014	0	1114670	0	0		0	0	0	0	0	EXPRESSAO DA FLOR FLORIC DECOR AMBIENTES	14242784000179	0	1240274278	5135542592	999	AV FEITORIA	93040290	INDEPENDENCIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590251059025376		\N	\N	\N	23	2320	SL 01	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99692	457396	0	20220606	55	23	0	91021	0	0	0	0	0	0	586.769999999999982	70.4300000000000068	0	521.330000000000041	0	0	1108.09999999999991	0	0	0	1108.09999999999991	20220606	0	1108.09999999999991	0	1114669	0	0		0	0	8036	0	0	MACAMO ALIMENTOS EIRELI	25080804000179	0	0860502163	0	999	RUA GUATEMALA	93420110	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$133.10  %12.01  Total Impostos Estaduais Pagos R$177.78  %16.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996921099692479		\N	\N	\N	23	51		0	20220606	0	0	0	0	0	0	0	2.85000000000000009	13.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99690	349801	0	20220606	55	23	0	91021	0	0	0	0	0	0	1282.75	218.080000000000013	0	104.799999999999997	0	0	1387.54999999999995	0	0	0	1387.54999999999995	20220606	0	1387.54999999999995	0	1114663	0	0		0	0	8552	0	0	VALDECIR TREVISAN MINIMERCADO ME	22676632000102	0		0	999	ALZIRO PEDRO DA SILVA	93200000	VARGAS	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$138.09  %9.95  Total Impostos Estaduais Pagos R$261.14  %18.82  Total Impostos Municipais Pagos R$27.05  %1.95	43220608999881000108550010000996901099690501		\N	\N	\N	23	345	 	0	20220606	0	0	0	0	0	0	0	4.16000000000000014	19.2100000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59024	349801	0	20220606	55	23	0	91021	0	0	0	0	0	0	0	0	0	37.9299999999999997	0	0	37.9299999999999997	0	0	0	37.9299999999999997	20220606	0	37.9299999999999997	0	1114667	0	0		0	0	0	0	0	VALDECIR TREVISAN MINIMERCADO ME	22676632000102	0		0	999	ALZIRO PEDRO DA SILVA	93200000	VARGAS	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590241059024160		\N	\N	\N	23	345	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615800	457396	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	1108.09999999999991	0	0	1108.09999999999991	0	0	0	1108.09999999999991	20220606	0	1108.09999999999991	0	1114669	0	0		0	0	8036	0	0	MACAMO ALIMENTOS EIRELI	25080804000179	0	086/0502163	0	0	RUA GUATEMALA	93420110	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	51		0	20220606	0	0	0	0	0	0	0	3.02000000000000002	13.8800000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99691	349801	0	20220606	55	23	0	91021	0	0	0	0	0	0	203.849999999999994	34.6599999999999966	0	0	0	0	203.849999999999994	0	0	0	203.849999999999994	20220606	0	203.849999999999994	0	1114666	0	0		0	0	2144	0	0	VALDECIR TREVISAN MINIMERCADO ME	22676632000102	0		0	999	ALZIRO PEDRO DA SILVA	93200000	VARGAS	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$33.31  %16.34  Total Impostos Estaduais Pagos R$41.01  %20.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996911099691416		\N	\N	\N	23	345	 	0	20220606	0	0	0	0	0	0	0	0.770000000000000018	3.5299999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615801	157210	0	20220606	1	23	0	9999	0	0	0	0	58.6700000000000017	0	0	0	0	1114.73000000000002	0	0	1114.73000000000002	0	0	0	1114.73000000000002	20220606	0	1114.73000000000002	0	1114668	0	0		0	0	6543	0	0	EXPRESSAO DA FLOR FLORIC DECOR AMBIENTES	14242784000179	0	124/0274278	5135542592	0	AV FEITORIA	93040290	INDEPENDENCIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2320	SL 01	0	20220606	0	0	0	0	0	0	0	4.25999999999999979	19.6900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99693	157210	0	20220606	55	23	0	91021	0	0	0	0	58.6700000000000017	0	400.230000000000018	48.0300000000000011	0	41.7800000000000011	0	0	442.009999999999991	0	0	0	442.009999999999991	20220606	0	442.009999999999991	0	1114668	0	0		0	0	6543	0	0	EXPRESSAO DA FLOR FLORIC DECOR AMBIENTES	14242784000179	0	1240274278	5135542592	999	AV FEITORIA	93040290	INDEPENDENCIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$70.09  %15.86  Total Impostos Estaduais Pagos R$102.00  %23.08  Total Impostos Municipais Pagos R$1.80  %0.41	43220608999881000108550010000996931099693324		\N	\N	\N	23	2320	SL 01	0	20220606	0	0	0	0	0	0	0	1.55000000000000004	7.13999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615802	10030	0	20220606	1	23	0	9999	0	0	0	0	7.25	0	0	0	0	234.289999999999992	0	0	234.289999999999992	0	0	0	234.289999999999992	20220606	0	234.289999999999992	0	1114672	0	0		0	0	5835	0	0	MINI MERC. E PADARIA GH CENTER	74102419000190	0	497/0000254	5137624473	0	R.HENRIQUE UBEL	95000000	CENTRO	WESTFALIA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	401	 	0	20220606	0	0	0	0	0	0	0	1.45999999999999996	6.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615897	310	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	314.54000000000002	0	0	314.54000000000002	0	0	0	314.54000000000002	20220609	0	314.54000000000002	0	1114996	0	0		0	0	2441	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220609	0	0	0	0	0	0	0	1.26000000000000001	5.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14930	420255	0	20220606	1	21	0	9999	0	0	0	0	4.91999999999999993	0	0	0	0	93.4399999999999977	0	0	93.4399999999999977	0	0	0	93.4399999999999977	20220606	0	93.4399999999999977	0	1114682	0	0		0	0	170	0	0	ANGELITA DE MENEZES FURLAN	31362329000126	0	159/0250297	5197973441	0	SENADOR SALGADO FILHO	94450000	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	5360	lj equpamentos do su	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615804	324302	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	8.88000000000000078	0	0	8.88000000000000078	0	0	0	8.88000000000000078	20220606	0	8.88000000000000078	0	1114671	0	0		0	0	199	0	0	*NATA ODIVAN LOPES	0	4785961031		0	0	RUA 2	93000000	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1110	 	0	20220606	0	0	0	0	0	0	0	0.0500000000000000028	0.270000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99694	10030	0	20220606	55	23	0	91021	0	0	0	0	7.25	0	89.230000000000004	10.7100000000000009	0	25	0	0	114.230000000000004	0	0	0	114.230000000000004	20220606	0	114.230000000000004	0	1114672	0	0		0	0	5835	0	0	MINI MERC. E PADARIA GH CENTER	74102419000190	0	4970000254	5137624473	999	R.HENRIQUE UBEL	95000000	CENTRO	WESTFALIA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$13.24  %11.59  Total Impostos Estaduais Pagos R$20.56  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996941099694298		\N	\N	\N	23	401	 	0	20220606	0	0	0	0	0	0	0	0.660000000000000031	2.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764043	10030	0	20220606	1	23	0	9999	0	0	0	0	9.39000000000000057	0	0	0	0	303.75	0	0	303.75	0	0	0	303.75	20220606	0	303.75	0	1114673	0	0		0	0	0	0	0	MINI MERC. E PADARIA GH CENTER	74102419000190	0	497/0000254	5137624473	0	R.HENRIQUE UBEL	95000000	CENTRO	WESTFALIA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	401	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14929	499080	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	5.79999999999999982	0	0	5.79999999999999982	0	0	0	5.79999999999999982	20220606	0	5.79999999999999982	0	1114677	0	0		0	0	80	0	0	CONDOMINIO JARDINS DO LAGO II	19378961000162	0		0	0	RUA IVO WALTER KERN	91788062	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	300		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59026	10030	0	20220606	55	23	0	91021	0	0	0	0	9.39000000000000057	0	0	0	0	0	0	0	127.079999999999998	0	0	0	127.079999999999998	20220606	0	127.079999999999998	0	1114673	0	0		0	0	0	0	0	MINI MERC. E PADARIA GH CENTER	74102419000190	0	4970000254	5137624473	999	R.HENRIQUE UBEL	95000000	CENTRO	WESTFALIA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590261059026221		\N	\N	\N	23	401	 	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266942	497320	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	685.539999999999964	0	0	685.539999999999964	0	0	0	685.539999999999964	20220606	0	685.539999999999964	0	1114675	0	0		0	0	3594	0	0	JENIFER FIGUEIRO FERREIRA	28594284000100	0		0	0	RUA PIRATININGA	91560520	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	470	CONJ casa	0	20220606	0	0	0	0	0	0	0	1.12000000000000011	5.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82041	497320	0	20220606	55	21	0	91021	0	0	0	0	0	0	685.539999999999964	116.540000000000006	0	0	0	0	685.539999999999964	0	0	0	685.539999999999964	20220606	0	685.539999999999964	0	1114675	0	0		0	0	3594	0	0	JENIFER FIGUEIRO FERREIRA	28594284000100	0		0	999	RUA PIRATININGA	91560520	LOMBA DO PINHEIRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$105.49  %15.39  Total Impostos Estaduais Pagos R$145.94  %21.29  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820411082041560		\N	\N	\N	21	470	CONJ casa	0	20220606	0	0	0	0	0	0	0	0.930000000000000049	4.29999999999999982	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615803	345733	0	20220606	1	23	0	9999	0	0	0	0	0	0	0	0	0	225.300000000000011	0	0	225.300000000000011	0	0	0	225.300000000000011	20220606	0	225.300000000000011	0	1114676	0	0		0	0	2421	0	0	FERNANDO DE MATOS	22670724000185	0	ISENTO	5199779001	0	R DAVID BREYER	95650000	VISTA ALEGRE	IGREJINHA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	131	 	0	20220606	0	0	0	0	0	0	0	1.1399999999999999	5.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99695	345733	0	20220606	55	23	0	91021	0	0	0	0	0	0	147.02000000000001	24.9899999999999984	0	0	0	0	147.02000000000001	0	0	0	147.02000000000001	20220606	0	147.02000000000001	0	1114676	0	0		0	0	2421	0	0	FERNANDO DE MATOS	22670724000185	0	ISENTO	5199779001	999	R DAVID BREYER	95650000	VISTA ALEGRE	IGREJINHA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$20.35  %13.84  Total Impostos Estaduais Pagos R$33.46  %22.76  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000996951099695186		\N	\N	\N	23	131	 	0	20220606	0	0	0	0	0	0	0	0.599999999999999978	2.81999999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266943	499080	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	441.360000000000014	0	0	441.360000000000014	0	0	0	441.360000000000014	20220606	0	441.360000000000014	0	1114674	0	0		0	0	7644	0	0	CONDOMINIO JARDINS DO LAGO II	19378961000162	0		0	0	RUA IVO WALTER KERN	91788062	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	300		0	20220606	0	0	0	0	0	0	0	2.25	10.4000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267008	156108	0	20220608	1	21	0	9999	0	0	0	0	32.9099999999999966	0	0	0	0	76.7900000000000063	0	0	76.7900000000000063	0	0	0	76.7900000000000063	20220608	0	76.7900000000000063	0	1114862	0	0		0	0	410	0	0	CHIMELLO E PAVOSKI LTDA	12134831000135	0	043/0126743	5134737344	0	AV PRES VARGAS	93260000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2351	LJ 02	0	20220608	0	0	0	0	0	0	0	0.179999999999999993	0.839999999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82042	159034	0	20220531	55	52	0	5949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220531	0	0	0	1114679	0	0			0	0	0	0	ATACADO ATALAIA POA DIST  LTDA	13912240000104	0	0963437860	0	999	AV JOSE LUTZENBERGER	90200140	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	19	PLANILHA EM ANEXO EMITIDA DE ACORDO COM O LIVRO 2 ART I.G NOTAS 01 E 02, VALOR DE ICMS R10.373,43\n	43220513912240000104550010000820421082042285		\N	\N	\N	52	100	 	0	20220531	0	0	0	0	0	0	0	0	0	\N	3	1	0	0	0	\N	\N	\N	\N	\N	0
6	001	29263	499080	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	5.79999999999999982	0	0	0	5.79999999999999982	20220606	0	5.79999999999999982	0	1114677	0	0		0	0	80	0	0	CONDOMINIO JARDINS DO LAGO II	19378961000162	0		0	999	RUA IVO WALTER KERN	91788062	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$0.78  %13.45  Total Impostos Estaduais Pagos R$1.04  %17.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292631029263127		\N	\N	\N	21	300		0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266956	460001	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	254.669999999999987	0	0	254.669999999999987	0	0	0	254.669999999999987	20220607	0	254.669999999999987	0	1114711	0	0		0	0	1099	0	0	RAQUEL CORREA DA ROSA DE SOUZA 	29108166000108	0		0	0	RUA SALDANHA DA GAMA	91520630	SAO JOSE	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	142		0	20220607	0	0	0	0	0	0	0	1.06000000000000005	4.92999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82044	494755	0	20220606	55	21	0	91021	0	0	0	0	19.7300000000000004	0	488.610000000000014	58.6300000000000026	0	149.349999999999994	0	0	637.960000000000036	0	0	0	637.960000000000036	20220606	0	637.960000000000036	0	1114678	0	0		0	0	4408	0	0	CENTRAL COMERCIO DE PAPEIS LTDA EPP	91866756000173	0	0963712640	0	999	RUA VIGARIO JOSE INACIO	90020110	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$60.01  %9.41  Total Impostos Estaduais Pagos R$102.48  %16.06  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820441082044286		\N	\N	\N	21	288		0	20220606	0	0	0	0	0	0	0	2.7200000000000002	12.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82043	499080	0	20220606	55	21	0	91021	0	0	0	0	0	0	0	0	0	441.360000000000014	0	0	441.360000000000014	0	0	0	441.360000000000014	20220606	0	441.360000000000014	0	1114674	0	0		0	0	7644	0	0	CONDOMINIO JARDINS DO LAGO II	19378961000162	0		0	999	RUA IVO WALTER KERN	91788062	ABERTA DOS MORROS	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$85.75  %19.43  Total Impostos Estaduais Pagos R$79.44  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820431082043347		\N	\N	\N	21	300		0	20220606	0	0	0	0	0	0	0	2.25	10.4000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266944	494755	0	20220606	1	21	0	9999	0	0	0	0	0	0	0	0	0	657.690000000000055	0	0	657.690000000000055	0	0	0	657.690000000000055	20220606	0	657.690000000000055	0	1114678	0	0		0	0	4408	0	0	CENTRAL COMERCIO DE PAPEIS LTDA EPP	91866756000173	0	096/3712640	0	0	RUA VIGARIO JOSE INACIO	90020110	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	288		0	20220606	0	0	0	0	0	0	0	3.06000000000000005	14.0999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266945	420255	0	20220606	1	21	0	9999	0	0	0	0	82.980000000000004	0	0	0	0	1565.54999999999995	0	0	1565.54999999999995	0	0	0	1565.54999999999995	20220606	0	1565.54999999999995	0	1114680	0	0		0	0	11643	0	0	ANGELITA DE MENEZES FURLAN	31362329000126	0	159/0250297	5197973441	0	SENADOR SALGADO FILHO	94450000	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	5360	lj equpamentos do su	0	20220606	0	0	0	0	0	0	0	4.54000000000000004	21.0100000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615819	467863	0	20220607	1	23	0	9999	0	0	0	0	28.4899999999999984	0	0	0	0	683.730000000000018	0	0	683.730000000000018	0	0	0	683.730000000000018	20220607	0	683.730000000000018	0	1114728	0	0		0	0	2822	0	0	DEISE GABRIELA ENGEL E CIA LTDA	8725089000165	0	388/0005313	5432851186	0	R VICENTE PRIETO	95166000	JOANETA	PICADA CAFE	RS	1	0	0	485	1	19	825	\r\n	 		\N	\N	\N	23	3566		0	20220607	0	0	0	0	0	0	0	2.37999999999999989	11.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29264	420255	0	20220606	55	21	0	91021	0	0	0	0	4.91999999999999993	0	0	0	0	0	0	0	36.0300000000000011	0	0	0	36.0300000000000011	20220606	0	36.0300000000000011	0	1114682	0	0		0	0	170	0	0	ANGELITA DE MENEZES FURLAN	31362329000126	0	1590250297	5197973441	999	SENADOR SALGADO FILHO	94450000	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$5.42  %15.04  Total Impostos Estaduais Pagos R$6.49  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292641029264066		\N	\N	\N	21	5360	lj equpamentos do su	0	20220606	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82045	420255	0	20220606	55	21	0	91021	0	0	0	0	82.980000000000004	0	694.610000000000014	83.3499999999999943	0	108.569999999999993	0	0	803.17999999999995	0	0	0	803.17999999999995	20220606	0	803.17999999999995	0	1114680	0	0		0	0	11643	0	0	ANGELITA DE MENEZES FURLAN	31362329000126	0	1590250297	5197973441	999	SENADOR SALGADO FILHO	94450000	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$85.63  %10.66  Total Impostos Estaduais Pagos R$178.16  %22.18  Total Impostos Municipais Pagos R$21.03  %2.62	43220613912240000104550010000820451082045387		\N	\N	\N	21	5360	lj equpamentos do su	0	20220606	0	0	0	0	0	0	0	1.97999999999999998	9.16000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99710	467863	0	20220607	55	23	0	91021	0	0	0	0	28.4899999999999984	0	97.9399999999999977	11.7599999999999998	0	289.759999999999991	0	0	387.699999999999989	0	0	0	387.699999999999989	20220607	0	387.699999999999989	0	1114728	0	0		0	0	2822	0	0	DEISE GABRIELA ENGEL E CIA LTDA	8725089000165	0	3880005313	5432851186	999	R VICENTE PRIETO	95166000	JOANETA	PICADA CAFE	RS	1	0	0	485	1	19	825	\r\n   Total Impostos Federais Pagos R$41.58  %10.72  Total Impostos Estaduais Pagos R$68.93  %17.78  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997101099710396		\N	\N	\N	23	3566		0	20220607	0	0	0	0	0	0	0	1.39999999999999991	6.54000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266962	167487	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	733.580000000000041	0	0	733.580000000000041	0	0	0	733.580000000000041	20220607	0	733.580000000000041	0	1114735	0	0		0	0	4375	0	0	J M UHLEIN E CIA LTDA	13290841000122	0	096/3411691	5133186612	0	AVENIDA IGNES E. FAGUNDES	91790010	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	695		0	20220607	0	0	0	0	0	0	0	3.89999999999999991	18.0599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14937	303399	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	702.490000000000009	0	0	702.490000000000009	0	0	0	702.490000000000009	20220607	0	702.490000000000009	0	1114741	0	0		0	0	450	0	0	BETTO S GRILL LTDA	15401419000394	0	096/3510550	5130323332	0	AV PROTASIO ALVES	90410003	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2971	LOJA 201	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82065	341657	0	20220607	55	21	0	91021	0	0	0	0	18.8599999999999994	0	220.280000000000001	26.4499999999999993	0	11.0999999999999996	0	0	231.379999999999995	0	0	0	231.379999999999995	20220607	0	231.379999999999995	0	1114738	0	0		0	0	6021	0	0	NESTOR IMHOFF	518119000150	0	1650080953	5130823253	999	OTAVIO ROCHA	94853550	APARECIDA	ALVORADA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$19.40  %8.38  Total Impostos Estaduais Pagos R$27.16  %11.74  Total Impostos Municipais Pagos R$13.20  %5.70	43220613912240000104550010000820651082065011		\N	\N	\N	21	401	 	0	20220607	0	0	0	0	0	0	0	0.800000000000000044	3.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615823	404071	0	20220607	1	23	0	9999	0	0	0	0	62.3599999999999994	0	0	0	0	1184.84999999999991	0	0	1184.84999999999991	0	0	0	1184.84999999999991	20220607	0	1184.84999999999991	0	1114744	0	0		0	0	9744	0	0	SILVANI CRISTINA KRANZ EPP	18362322000146	0	078/0105656	0	0	 OLAVO BILAC	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1810	 	0	20220607	0	0	0	0	0	0	0	5.12999999999999989	23.7199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99713	488542	0	20220607	55	23	0	91021	0	0	0	0	0	0	419.930000000000007	50.4099999999999966	0	38.3500000000000014	0	0	458.279999999999973	0	0	0	458.279999999999973	20220607	0	458.279999999999973	0	1114740	0	0		0	0	5672	0	0	ALESSANDRA PIETSCH FAVERO E CIA LTDA	4983541000138	0	0430101040	0	999	RUA SENADOR SALGADO FILHO	93260141	CENTRO	ESTEIO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$66.40  %14.49  Total Impostos Estaduais Pagos R$100.29  %21.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997131099713222		\N	\N	\N	23	2223		0	20220607	0	0	0	0	0	0	0	1.56000000000000005	7.13999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266965	303399	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	54.8599999999999994	0	0	54.8599999999999994	0	0	0	54.8599999999999994	20220607	0	54.8599999999999994	0	1114743	0	0		0	0	488	0	0	BETTO S GRILL LTDA	15401419000394	0	096/3510550	5130323332	0	AV PROTASIO ALVES	90410003	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2971	LOJA 201	0	20220607	0	0	0	0	0	0	0	0.359999999999999987	1.64999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764054	404071	0	20220607	1	23	0	9999	0	0	0	0	1.25	0	0	0	0	23.7300000000000004	0	0	23.7300000000000004	0	0	0	23.7300000000000004	20220607	0	23.7300000000000004	0	1114745	0	0		0	0	0	0	0	SILVANI CRISTINA KRANZ EPP	18362322000146	0	078/0105656	0	0	 OLAVO BILAC	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1810	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82066	303399	0	20220607	55	21	0	91021	0	0	0	0	0	0	54.8599999999999994	6.58999999999999986	0	0	0	0	54.8599999999999994	0	0	0	54.8599999999999994	20220607	0	54.8599999999999994	0	1114743	0	0		0	0	488	0	0	BETTO S GRILL LTDA	15401419000394	0	0963510550	5130323332	999	AV PROTASIO ALVES	90410003	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$3.26  %5.94  Total Impostos Estaduais Pagos R$8.98  %16.37  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820661082066350		\N	\N	\N	21	2971	LOJA 201	0	20220607	0	0	0	0	0	0	0	0.320000000000000007	1.43999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266968	461385	0	20220607	1	21	0	9999	0	0	0	0	9.58000000000000007	0	0	0	0	467	0	0	467	0	0	0	467	20220607	0	467	0	1114752	0	0		0	0	9557	0	0	ELIZABET MARCANTE PRATES	36827356000140	0		0	0	RUA JOSE MADRID	91430580	JARDIM CARVALHO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	575		0	20220607	0	0	0	0	0	0	0	3.0299999999999998	14.0099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82067	499099	0	20220607	55	21	0	91021	0	0	0	0	0	0	988.92999999999995	168.110000000000014	0	156.300000000000011	0	0	1145.23000000000002	0	0	0	1145.23000000000002	20220607	0	1145.23000000000002	0	1114739	0	0		0	0	8568	0	0	JULIANA M. R. CONFECCOES EIRELI	4667537000160	0		0	999	RUA ARISTIDES TIMOTHEO DA COSTA	93216080	PIRATINI	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$148.57  %12.97  Total Impostos Estaduais Pagos R$196.51  %17.16  Total Impostos Municipais Pagos R$8.39  %0.73	43220613912240000104550010000820671082067370		\N	\N	\N	21	645		0	20220607	0	0	0	0	0	0	0	3.54999999999999982	16.4299999999999997	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266969	19	0	20220607	1	21	0	9999	0	0	0	0	32	0	0	0	0	514.289999999999964	0	0	514.289999999999964	0	0	0	514.289999999999964	20220607	0	514.289999999999964	0	1114753	0	0		0	0	7643	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	20220607	0	0	0	0	0	0	0	3.20000000000000018	14.7300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14956	156108	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	303.649999999999977	0	0	303.649999999999977	0	0	0	303.649999999999977	20220608	0	303.649999999999977	0	1114854	0	0		0	0	0	0	0	CHIMELLO E PAVOSKI LTDA	12134831000135	0	043/0126743	5134737344	0	AV PRES VARGAS	93260000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2351	LJ 02	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267085	376990	0	20220610	1	21	0	9999	0	0	0	0	18	0	0	0	0	420	0	0	420	0	0	0	420	20220610	0	420	0	1115115	0	0		0	0	0	0	0	DANIELLE PISONI DA SILVA EPP	21971243000147	0	 057/0320577	5134973613	0	ALVARES CABRAL	54085000	MORADA DO VALE 1	GRAVATAI	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	633	 	0	20220610	0	0	0	0	0	0	0	2.72999999999999998	12.5999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82068	458414	0	20220607	55	21	0	91021	0	0	0	0	0	0	204.819999999999993	24.5799999999999983	0	251.5	0	0	456.319999999999993	0	0	0	456.319999999999993	20220607	0	456.319999999999993	0	1114747	0	0		0	0	3538	0	0	AJ BRAGA COMERCIO DE ALIMENTOS LTDA	30423798000145	0	0963734628	0	999	RUA FELIPE CAMARAO	90035141	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n   Total Impostos Federais Pagos R$35.36  %7.75  Total Impostos Estaduais Pagos R$193.73  %42.45  Total Impostos Municipais Pagos R$42.76  %9.37	43220613912240000104550010000820681082068217		\N	\N	\N	21	471		0	20220607	0	0	0	0	0	0	0	1.97999999999999998	9.11999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59037	404071	0	20220607	55	23	0	91021	0	0	0	0	1.25	0	0	0	0	0	0	0	9.15000000000000036	0	0	0	9.15000000000000036	20220607	0	9.15000000000000036	0	1114745	0	0		0	0	0	0	0	SILVANI CRISTINA KRANZ EPP	18362322000146	0	0780105656	0	999	 OLAVO BILAC	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590371059037200		\N	\N	\N	23	1810	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99714	404071	0	20220607	55	23	0	91021	0	0	0	0	62.3599999999999994	0	384.529999999999973	46.1300000000000026	0	110.340000000000003	0	0	494.870000000000005	0	0	0	494.870000000000005	20220607	0	494.870000000000005	0	1114744	0	0		0	0	9744	0	0	SILVANI CRISTINA KRANZ EPP	18362322000146	0	0780105656	0	999	 OLAVO BILAC	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$62.35  %12.60  Total Impostos Estaduais Pagos R$82.72  %16.72  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997141099714560		\N	\N	\N	23	1810	 	0	20220607	0	0	0	0	0	0	0	1.87999999999999989	8.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14938	499099	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	20.6999999999999993	0	0	20.6999999999999993	0	0	0	20.6999999999999993	20220607	0	20.6999999999999993	0	1114742	0	0		0	0	75	0	0	JULIANA M. R. CONFECCOES EIRELI	4667537000160	0		0	0	RUA ARISTIDES TIMOTHEO DA COSTA	93216080	PIRATINI	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	645		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29271	303399	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	702.490000000000009	0	0	0	702.490000000000009	20220607	0	702.490000000000009	0	1114741	0	0		0	0	450	0	0	BETTO S GRILL LTDA	15401419000394	0	0963510550	5130323332	999	AV PROTASIO ALVES	90410003	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$143.94  %20.49  Total Impostos Estaduais Pagos R$126.45  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292711029271130		\N	\N	\N	21	2971	LOJA 201	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29272	499099	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	20.6999999999999993	0	0	0	20.6999999999999993	20220607	0	20.6999999999999993	0	1114742	0	0		0	0	75	0	0	JULIANA M. R. CONFECCOES EIRELI	4667537000160	0		0	999	RUA ARISTIDES TIMOTHEO DA COSTA	93216080	PIRATINI	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$2.78  %13.43  Total Impostos Estaduais Pagos R$3.73  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292721029272109		\N	\N	\N	21	645		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266966	499099	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	1145.23000000000002	0	0	1145.23000000000002	0	0	0	1145.23000000000002	20220607	0	1145.23000000000002	0	1114739	0	0		0	0	8568	0	0	JULIANA M. R. CONFECCOES EIRELI	4667537000160	0		0	0	RUA ARISTIDES TIMOTHEO DA COSTA	93216080	PIRATINI	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	645		0	20220607	0	0	0	0	0	0	0	4.12000000000000011	19.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266967	458414	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	456.319999999999993	0	0	456.319999999999993	0	0	0	456.319999999999993	20220607	0	456.319999999999993	0	1114747	0	0		0	0	3538	0	0	AJ BRAGA COMERCIO DE ALIMENTOS LTDA	30423798000145	0	096/3734628	0	0	RUA FELIPE CAMARAO	90035141	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1660	\r\n	 		\N	\N	\N	21	471		0	20220607	0	0	0	0	0	0	0	2.14000000000000012	9.85999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615824	475947	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	1032.92000000000007	0	0	1032.92000000000007	0	0	0	1032.92000000000007	20220607	0	1032.92000000000007	0	1114746	0	0		0	0	10075	0	0	DELAINE BEATRIZ SILVA DA SILVA	40895213000143	0		0	0	TV ZE MARIA	95500000	SERRARIA VELHA	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3505		0	20220607	0	0	0	0	0	0	0	5.03000000000000025	23.1600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615898	310	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	343.529999999999973	0	0	343.529999999999973	0	0	0	343.529999999999973	20220609	0	343.529999999999973	0	1114997	0	0		0	0	4453	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	841	1	19	485	\r\n	 		\N	\N	\N	23	55	 	0	20220609	0	0	0	0	0	0	0	2.08999999999999986	9.60999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99715	475947	0	20220607	55	23	0	91021	0	0	0	0	0	0	360.220000000000027	61.2299999999999969	0	157.909999999999997	0	0	518.129999999999995	0	0	0	518.129999999999995	20220607	0	518.129999999999995	0	1114746	0	0		0	0	10075	0	0	DELAINE BEATRIZ SILVA DA SILVA	40895213000143	0		0	999	TV ZE MARIA	95500000	SERRARIA VELHA	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$47.84  %9.23  Total Impostos Estaduais Pagos R$98.89  %19.09  Total Impostos Municipais Pagos R$3.43  %0.66	43220608999881000108550010000997151099715408		\N	\N	\N	23	3505		0	20220607	0	0	0	0	0	0	0	2.12000000000000011	9.66999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14940	19	0	20220607	1	21	0	9999	0	0	0	0	1.1399999999999999	0	0	0	0	36.759999999999998	0	0	36.759999999999998	0	0	0	36.759999999999998	20220607	0	36.759999999999998	0	1114755	0	0		0	0	0	0	0	COSTANTIN COMERCIO DE ALIMENTOS LTDA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267009	156108	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	1632.81999999999994	0	0	1632.81999999999994	0	0	0	1632.81999999999994	20220608	0	1632.81999999999994	0	1114853	0	0		0	0	63420	0	0	CHIMELLO E PAVOSKI LTDA	12134831000135	0	043/0126743	5134737344	0	AV PRES VARGAS	93260000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2351	LJ 02	0	20220608	0	0	0	0	0	0	0	8.10999999999999943	37.4500000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82069	461385	0	20220607	55	21	0	91021	0	0	0	0	9.58000000000000007	0	377.110000000000014	64.1099999999999994	0	89.8900000000000006	0	0	467	0	0	0	467	20220607	0	467	0	1114752	0	0		0	0	9557	0	0	ELIZABET MARCANTE PRATES	36827356000140	0		0	999	RUA JOSE MADRID	91430580	JARDIM CARVALHO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$55.20  %11.82  Total Impostos Estaduais Pagos R$75.79  %16.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820691082069300		\N	\N	\N	21	575		0	20220607	0	0	0	0	0	0	0	2.62999999999999989	12.0800000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764055	475947	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	318.110000000000014	0	0	318.110000000000014	0	0	0	318.110000000000014	20220607	0	318.110000000000014	0	1114750	0	0		0	0	85	0	0	DELAINE BEATRIZ SILVA DA SILVA	40895213000143	0		0	0	TV ZE MARIA	95500000	SERRARIA VELHA	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	3505		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764081	498270	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	161.280000000000001	0	0	161.280000000000001	0	0	0	161.280000000000001	20220608	0	161.280000000000001	0	1114863	0	0		0	0	0	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384070915	0		0	0	RUA BRASIL	93344030	PRIMAVERA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	341		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59038	475947	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	67.5900000000000034	0	0	205.629999999999995	0	0	0	205.629999999999995	20220607	0	205.629999999999995	0	1114750	0	0		0	0	85	0	0	DELAINE BEATRIZ SILVA DA SILVA	40895213000143	0		0	999	TV ZE MARIA	95500000	SERRARIA VELHA	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590381059038093		\N	\N	\N	23	3505		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615857	498270	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	39	0	0	39	0	0	0	39	20220608	0	39	0	1114861	0	0		0	0	80	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384070915	0		0	0	RUA BRASIL	93344030	PRIMAVERA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	341		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82077	499129	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220607	0	0	0	1114780	0	0		0	0	0	0	9	GEITENS E LUZ LTDA	91051466000171	0	0240131517	0	999	AVENIDA SANTOS FERREIRA	92030138	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1384		43220613912240000104550010000820771082077150		0	0	0	21	3200		0	20220607	0	0	0	0	0	0	0	1.1100000000000001	5.12000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82110	447862	0	20220608	55	21	0	91021	0	0	0	0	76.75	0	548.059999999999945	93.2000000000000028	0	413.240000000000009	0	0	961.299999999999955	0	0	0	961.299999999999955	20220608	0	961.299999999999955	0	1114884	0	0		0	0	26403	0	0	JOSUE MAZUIM GONCALVES	32142682000163	0		0	999	RUA TIBURCIO DE AZEVEDO	94820480	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$97.03  %10.09  Total Impostos Estaduais Pagos R$201.05  %20.91  Total Impostos Municipais Pagos R$23.36  %2.43	43220613912240000104550010000821101082110529		\N	\N	\N	21	505	lj01	0	20220608	0	0	0	0	0	0	0	4.04000000000000004	18.9699999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82107	418714	0	20220608	55	21	0	91021	0	0	0	0	32.8299999999999983	0	332.199999999999989	39.8599999999999994	0	45.4299999999999997	0	0	377.629999999999995	0	0	0	377.629999999999995	20220608	0	377.629999999999995	0	1114878	0	0		0	0	9654	0	0	PADARIA SOUZA & MUNIZ LTDA	8989249000183	0	1140080765	5136623227	999	FRANCISCO BORGES DE LIMA	95500000	PITANGUEIRAS	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$47.23  %12.51  Total Impostos Estaduais Pagos R$67.97  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821071082107409		\N	\N	\N	21	626	 	0	20220608	0	0	0	0	0	0	0	1.42999999999999994	6.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99751	465798	0	20220608	55	23	0	91021	0	0	0	0	100.379999999999995	0	1533.26999999999998	184.02000000000001	0	373.990000000000009	0	0	1907.25999999999999	0	0	0	1907.25999999999999	20220608	0	1907.25999999999999	0	1114860	0	0		0	0	23582	0	0	K. M. BORST CORCIONE	38306632000150	0	2540009160	0	999	R IRMAOS BROCHIER	95790000	CENTRO	BROCHIER	RS	1	0	0	825	1	19	485	\r\n   Total Impostos Federais Pagos R$234.49  %12.29  Total Impostos Estaduais Pagos R$363.95  %19.08  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997511099751338		\N	\N	\N	23	207		0	20220608	0	0	0	0	0	0	0	8.03999999999999915	36.9500000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764090	74632	0	20220608	1	23	0	9999	0	0	0	0	19.9100000000000001	0	0	0	0	378.360000000000014	0	0	378.360000000000014	0	0	0	378.360000000000014	20220608	0	378.360000000000014	0	1114242	0	0		0	0	124	0	0	ARTEFINA PRESENTES E DECORACOES LTDA	4183264000189	0	295/0001666	5432941481	0	CIPRIANO CARNINATTI	0	CENTRO	NOVA ROMA DO SUL	RS	1	0	0	485	1	19	434	\r\n	 		\N	\N	\N	23	135	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266970	19	0	20220607	1	21	0	9999	0	0	0	0	12.5999999999999996	0	0	0	0	407.310000000000002	0	0	407.310000000000002	0	0	0	407.310000000000002	20220607	0	407.310000000000002	0	1114754	0	0		0	0	3756	0	0	COSTANTIN COMERCIO DE ALIMENTOS LTDA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220607	0	0	0	0	0	0	0	2.16000000000000014	9.94999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764056	59480	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	446.439999999999998	0	0	446.439999999999998	0	0	0	446.439999999999998	20220607	0	446.439999999999998	0	1114760	0	0		0	0	0	0	0	DAIANA STEYER	29658525000109	0		5135593126	0	AV VINTE DE SETEMBRO	93821116	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	8000	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266971	436844	0	20220607	1	21	0	9999	0	0	0	0	122.430000000000007	0	0	0	0	2326.2199999999998	0	0	2326.2199999999998	0	0	0	2326.2199999999998	20220607	0	2326.2199999999998	0	1114751	0	0		0	0	23975	0	0	W A PONTES ME	25532329000205	0	079/0035057	5136741412	0	AV PE SIMAO	96270000	CENTRO	MOSTARDAS	RS	1	0	0	1457	1	19	1074	\r\n	 		\N	\N	\N	21	790		0	20220607	0	0	0	0	0	0	0	8.49000000000000021	39.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82071	499110	0	20220607	55	21	0	91021	0	0	0	0	0	0	210.030000000000001	25.1999999999999993	0	0	0	0	210.030000000000001	0	0	0	210.030000000000001	20220607	0	210.030000000000001	0	1114765	0	0		0	0	480	0	0	LOJA DA NECA BAZAR LTDA	15200863000180	0	1590227473	0	999	AVENIDA PLACIDO MOTTIN	94475500	CECILIA	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$38.32  %18.25  Total Impostos Estaduais Pagos R$37.81  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820711082071574		\N	\N	\N	21	999		0	20220607	0	0	0	0	0	0	0	0.179999999999999993	0.819999999999999951	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82070	436844	0	20220607	55	21	0	91021	0	0	0	0	122.430000000000007	0	1922.6099999999999	230.740000000000009	0	403.610000000000014	0	0	2326.2199999999998	0	0	0	2326.2199999999998	20220607	0	2326.2199999999998	0	1114751	0	0		0	0	23975	0	0	W A PONTES ME	25532329000205	0	0790035057	5136741412	999	AV PE SIMAO	96270000	CENTRO	MOSTARDAS	RS	1	0	0	1457	1	19	1074	\r\n   Total Impostos Federais Pagos R$320.50  %13.78  Total Impostos Estaduais Pagos R$431.88  %18.57  Total Impostos Municipais Pagos R$9.48  %0.41	43220613912240000104550010000820701082070546		\N	\N	\N	21	790		0	20220607	0	0	0	0	0	0	0	7.70999999999999996	35.6199999999999974	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59039	59480	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	202.490000000000009	0	0	0	202.490000000000009	20220607	0	202.490000000000009	0	1114760	0	0		0	0	0	0	0	DAIANA STEYER	29658525000109	0		5135593126	999	AV VINTE DE SETEMBRO	93821116	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590391059039526		\N	\N	\N	23	8000	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14941	436844	0	20220607	1	21	0	9999	0	0	0	0	0.67000000000000004	0	0	0	0	12.8200000000000003	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220607	0	12.8200000000000003	0	1114763	0	0		0	0	11000	0	0	W A PONTES ME	25532329000205	0	079/0035057	5136741412	0	AV PE SIMAO	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	790		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29273	436844	0	20220607	55	21	0	91021	0	0	0	0	0.67000000000000004	0	0	0	0	0	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220607	0	12.8200000000000003	0	1114763	0	0		0	0	11000	0	0	W A PONTES ME	25532329000205	0	0790035057	5136741412	999	AV PE SIMAO	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$0.54  %4.21  Total Impostos Estaduais Pagos R$1.54  %12.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292731029273196		\N	\N	\N	21	790		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266972	499110	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	210.030000000000001	0	0	210.030000000000001	0	0	0	210.030000000000001	20220607	0	210.030000000000001	0	1114765	0	0		0	0	480	0	0	LOJA DA NECA BAZAR LTDA	15200863000180	0	159/0227473	0	0	AVENIDA PLACIDO MOTTIN	94475500	CECILIA	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	999		0	20220607	0	0	0	0	0	0	0	0.200000000000000011	0.939999999999999947	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14942	290980	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	332.550000000000011	0	0	332.550000000000011	0	0	0	332.550000000000011	20220607	0	332.550000000000011	0	1114762	0	0		0	0	0	0	0	SANDRA REGINA GELSDORF	17349029000186	0		5197062100	0	BOTUCARAI	96930000	CENTRO	CANDELARIA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	938	CASA	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266973	290980	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	931.600000000000023	0	0	931.600000000000023	0	0	0	931.600000000000023	20220607	0	931.600000000000023	0	1114761	0	0		0	0	18504	0	0	SANDRA REGINA GELSDORF	17349029000186	0		5197062100	0	BOTUCARAI	96930000	CENTRO	CANDELARIA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	938	CASA	0	20220607	0	0	0	0	0	0	0	3.64000000000000012	16.8299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616029	72974	0	20220614	1	23	0	9999	0	0	0	0	123.620000000000005	0	0	0	0	1936.75999999999999	0	0	1936.75999999999999	0	0	0	1936.75999999999999	20220614	0	1936.75999999999999	0	1115362	0	0		0	0	16643	0	0	IVAN LEDUR LIVRARIA	7909520000160	0	2330015938	35347221	0	PEDRO NEISS	95765000	SANTA TERESINHA	BOM PRINCIPIO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	275	CP 1114	0	20220614	0	0	0	0	0	0	0	7.90000000000000036	36.490000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615825	59480	0	20220607	1	23	0	9999	0	0	0	0	26.6999999999999993	0	0	0	0	507.25	0	0	507.25	0	0	0	507.25	20220607	0	507.25	0	1114757	0	0		0	0	8015	0	0	DAIANA STEYER	29658525000109	0		5135593126	0	AV VINTE DE SETEMBRO	93821116	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	8000	 	0	20220607	0	0	0	0	0	0	0	2.47999999999999998	11.4600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99717	466140	0	20220607	55	23	0	91021	0	0	0	0	0	0	349.180000000000007	59.3599999999999994	0	19.9800000000000004	0	0	369.160000000000025	0	0	0	369.160000000000025	20220607	0	369.160000000000025	0	1114764	0	0		0	0	4927	0	0	ROSIMEIRE LIMA LOPES	13158085000182	0		0	999	RUA SAO LUIS	90620170	SANTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$45.74  %12.39  Total Impostos Estaduais Pagos R$73.95  %20.03  Total Impostos Municipais Pagos R$3.40  %0.92	43220608999881000108550010000997171099717472		\N	\N	\N	23	510		0	20220607	0	0	0	0	0	0	0	1.82000000000000006	8.41999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82072	290980	0	20220607	55	21	0	91021	0	0	0	0	0	0	352.310000000000002	59.9500000000000028	0	92.5100000000000051	0	0	444.819999999999993	0	0	0	444.819999999999993	20220607	0	444.819999999999993	0	1114761	0	0		0	0	18504	0	0	SANDRA REGINA GELSDORF	17349029000186	0		5197062100	999	BOTUCARAI	96930000	CENTRO	CANDELARIA	RS	1	0	0	19	1	19	1074	\r\n\r\n   Total Impostos Federais Pagos R$66.42  %14.93  Total Impostos Estaduais Pagos R$100.98  %22.70  Total Impostos Municipais Pagos R$6.97  %1.57	43220613912240000104550010000820721082072110		\N	\N	\N	21	938	CASA	0	20220607	0	0	0	0	0	0	0	1.59000000000000008	7.33000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99716	59480	0	20220607	55	23	0	91021	0	0	0	0	26.6999999999999993	0	135.629999999999995	23.0500000000000007	0	97.019999999999996	0	0	232.650000000000006	0	0	0	232.650000000000006	20220607	0	232.650000000000006	0	1114757	0	0		0	0	8015	0	0	DAIANA STEYER	29658525000109	0		5135593126	999	AV VINTE DE SETEMBRO	93821116	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$34.10  %14.66  Total Impostos Estaduais Pagos R$41.55  %17.86  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997161099716509		\N	\N	\N	23	8000	 	0	20220607	0	0	0	0	0	0	0	0.989999999999999991	4.55999999999999961	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615826	466140	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	369.160000000000025	0	0	369.160000000000025	0	0	0	369.160000000000025	20220607	0	369.160000000000025	0	1114764	0	0		0	0	4927	0	0	ROSIMEIRE LIMA LOPES	13158085000182	0		0	0	RUA SAO LUIS	90620170	SANTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	510		0	20220607	0	0	0	0	0	0	0	2.16999999999999993	10.0099999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29274	290980	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	47.740000000000002	0	0	332.550000000000011	0	0	0	332.550000000000011	20220607	0	332.550000000000011	0	1114762	0	0		0	0	0	0	0	SANDRA REGINA GELSDORF	17349029000186	0		5197062100	999	BOTUCARAI	96930000	CENTRO	CANDELARIA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$67.39  %20.26  Total Impostos Estaduais Pagos R$59.86  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292741029274033		\N	\N	\N	21	938	CASA	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764057	466140	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	85.5999999999999943	0	0	85.5999999999999943	0	0	0	85.5999999999999943	20220607	0	85.5999999999999943	0	1114766	0	0		0	0	0	0	0	ROSIMEIRE LIMA LOPES	13158085000182	0		0	0	RUA SAO LUIS	90620170	SANTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	510		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59040	466140	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	85.5999999999999943	0	0	0	85.5999999999999943	20220607	0	85.5999999999999943	0	1114766	0	0		0	0	0	0	0	ROSIMEIRE LIMA LOPES	13158085000182	0		0	999	RUA SAO LUIS	90620170	SANTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590401059040410		\N	\N	\N	23	510		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82104	156108	0	20220608	55	21	0	91021	0	0	0	0	32.9099999999999966	0	12.7899999999999991	1.54000000000000004	0	0	0	0	12.7899999999999991	0	0	0	12.7899999999999991	20220608	0	12.7899999999999991	0	1114862	0	0		0	0	410	0	0	CHIMELLO E PAVOSKI LTDA	12134831000135	0	0430126743	5134737344	999	AV PRES VARGAS	93260000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.22  %17.36  Total Impostos Estaduais Pagos R$3.20  %25.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821041082104092		\N	\N	\N	21	2351	LJ 02	0	20220608	0	0	0	0	0	0	0	0.0299999999999999989	0.119999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764058	466140	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	25.6799999999999997	0	0	25.6799999999999997	0	0	0	25.6799999999999997	20220607	0	25.6799999999999997	0	1114758	0	0		0	0	0	0	0	ROSIMEIRE LIMA LOPES	13158085000182	0		0	0	RUA SAO LUIS	90620170	SANTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	510		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615861	287598	0	20220608	1	23	0	9999	0	0	0	0	16.8999999999999986	0	0	0	0	321.100000000000023	0	0	321.100000000000023	0	0	0	321.100000000000023	20220608	0	321.100000000000023	0	1114857	0	0		0	0	4400	0	0	KAROANE COMERCIO MATERIAL ESCOLAR EIREL	1038232000100	0	019/0058285	0	0	AV JOAO XXIII	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	225	 	0	20220608	0	0	0	0	0	0	0	2.08999999999999986	9.63000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615865	335100	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	144.639999999999986	0	0	144.639999999999986	0	0	0	144.639999999999986	20220608	0	144.639999999999986	0	1114882	0	0		0	0	0	0	0	SIMONE HAHN DI PIETRO	21325205000117	0	043/0144490	5134738300	0	CAXIAS	93260050	CENTRO	ESTEIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	707	 	0	20220608	0	0	0	0	0	0	0	0.780000000000000027	3.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615899	310	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	139.090000000000003	0	0	139.090000000000003	0	0	0	139.090000000000003	20220609	0	139.090000000000003	0	1114998	0	0		0	0	1151	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	20220609	0	0	0	0	0	0	0	0.729999999999999982	3.33000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59041	466140	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	0	25.6799999999999997	0	0	0	25.6799999999999997	20220607	0	25.6799999999999997	0	1114758	0	0		0	0	0	0	0	ROSIMEIRE LIMA LOPES	13158085000182	0		0	999	RUA SAO LUIS	90620170	SANTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590411059041260		\N	\N	\N	23	510		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615827	466140	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	3.99000000000000021	0	0	3.99000000000000021	0	0	0	3.99000000000000021	20220607	0	3.99000000000000021	0	1114759	0	0		0	0	0	0	0	ROSIMEIRE LIMA LOPES	13158085000182	0		0	0	RUA SAO LUIS	90620170	SANTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	510		0	20220607	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	615829	365670	0	20220607	1	23	0	9999	0	0	0	0	9.33999999999999986	0	0	0	0	302.019999999999982	0	0	302.019999999999982	0	0	0	302.019999999999982	20220607	0	302.019999999999982	0	1114767	0	0		0	0	5698	0	0	 NELSON RAMOS DA ROSA	10481465000165	0	086/0417336	5135278827	0	 FRANCISCO ALVES	90000000	ROSELANDIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	175	 	0	20220607	0	0	0	0	0	0	0	1.96999999999999997	9.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99718	466140	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	3.99000000000000021	0	0	3.99000000000000021	0	0	0	3.99000000000000021	20220607	0	3.99000000000000021	0	1114759	0	0		0	0	0	0	0	ROSIMEIRE LIMA LOPES	13158085000182	0		0	999	RUA SAO LUIS	90620170	SANTANA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$0.54  %13.53  Total Impostos Estaduais Pagos R$0.72  %18.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997181099718026		\N	\N	\N	23	510		0	20220607	0	0	0	0	0	0	0	0.0299999999999999989	0.119999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615828	349593	0	20220607	1	23	0	9999	0	0	0	0	100	0	0	0	0	3049.30999999999995	0	0	3049.30999999999995	0	0	0	3049.30999999999995	20220607	0	3049.30999999999995	0	1114768	0	0		0	0	46089	0	0	NELI TERESINHA ADAMATTI PEROLA	1022494000178	0	307/0001175	5135481243	0	PASCOAL BRAMBILLA	95695000	CENTRO	RIOZINHO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	248	 	0	20220607	0	0	0	0	0	0	0	14.2799999999999994	65.9300000000000068	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99719	349593	0	20220607	55	23	0	91021	0	0	0	0	100	0	1036.41000000000008	124.370000000000005	0	465.670000000000016	0	0	1502.07999999999993	0	0	0	1502.07999999999993	20220607	0	1502.07999999999993	0	1114768	0	0		0	0	46089	0	0	NELI TERESINHA ADAMATTI PEROLA	1022494000178	0	3070001175	5135481243	999	PASCOAL BRAMBILLA	95695000	CENTRO	RIOZINHO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$224.18  %14.92  Total Impostos Estaduais Pagos R$346.98  %23.10  Total Impostos Municipais Pagos R$17.99  %1.20	43220608999881000108550010000997191099719291		\N	\N	\N	23	248	 	0	20220607	0	0	0	0	0	0	0	6.87999999999999989	31.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266974	297879	0	20220607	1	21	0	9999	0	0	0	0	59.4399999999999977	0	0	0	0	1125	0	0	1125	0	0	0	1125	20220607	0	1125	0	1114771	0	0		0	0	6060	0	0	PERTILE PAPELARIA LTDA	92273325000166	0	159/0076149	5184261095	0	AV LIBERDADE	94480500	VL SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1597	 	0	20220607	0	0	0	0	0	0	0	5.66999999999999993	26.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82073	297879	0	20220607	55	21	0	91021	0	0	0	0	59.4399999999999977	0	1083.59999999999991	130.02000000000001	0	41.3999999999999986	0	0	1125	0	0	0	1125	20220607	0	1125	0	1114771	0	0		0	0	6060	0	0	PERTILE PAPELARIA LTDA	92273325000166	0	1590076149	5184261095	999	AV LIBERDADE	94480500	VL SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$106.49  %9.47  Total Impostos Estaduais Pagos R$167.10  %14.85  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820731082073083		\N	\N	\N	21	1597	 	0	20220607	0	0	0	0	0	0	0	5	23.1000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615830	362948	0	20220607	1	23	0	9999	0	0	0	0	32.5300000000000011	0	0	0	0	780.710000000000036	0	0	780.710000000000036	0	0	0	780.710000000000036	20220607	0	780.710000000000036	0	1114769	0	0		0	0	25174	0	0	ALCEMIR DOS SANTOS & CIA LTDA EPP	5491997000143	0	0420057153	5135511698	0	SAO LUIZ GONZAGA	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	70	 	0	20220607	0	0	0	0	0	0	0	3.50999999999999979	16.3099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99720	365670	0	20220607	55	23	0	91021	0	0	0	0	9.33999999999999986	0	86.2099999999999937	10.3399999999999999	0	59.6199999999999974	0	0	145.830000000000013	0	0	0	145.830000000000013	20220607	0	145.830000000000013	0	1114767	0	0		0	0	5698	0	0	 NELSON RAMOS DA ROSA	10481465000165	0	0860417336	5135278827	999	 FRANCISCO ALVES	90000000	ROSELANDIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$12.27  %8.41  Total Impostos Estaduais Pagos R$39.82  %27.31  Total Impostos Municipais Pagos R$5.94  %4.07	43220608999881000108550010000997201099720304		\N	\N	\N	23	175	 	0	20220607	0	0	0	0	0	0	0	0.880000000000000004	4.07000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615854	499170	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	599.580000000000041	0	0	599.580000000000041	0	0	0	599.580000000000041	20220608	0	599.580000000000041	0	1114865	0	0		0	0	8142	0	0	CPM EMEF PRINCESA ISABEL	93241347000107	0		0	0	AV MATHIAS MULLER	93700000	BARRINHA	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	147		0	20220608	0	0	0	0	0	0	0	2.7799999999999998	12.9100000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266976	287768	0	20220607	1	21	0	9999	0	0	0	0	63.5600000000000023	0	0	0	0	1207.58999999999992	0	0	1207.58999999999992	0	0	0	1207.58999999999992	20220607	0	1207.58999999999992	0	1114724	0	0		0	0	8987	0	0	MARIVONI MARLETE QUOOS	8834556000195	0		0	0	ROD RSC 287 - KM 156	96545000	CENTRO	NOVO CABRAIS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	S/N	CASA	0	20220607	0	0	0	0	0	0	0	4.74000000000000021	21.7300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764059	446262	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	58.1700000000000017	0	0	58.1700000000000017	0	0	0	58.1700000000000017	20220607	0	58.1700000000000017	0	1114772	0	0		0	0	0	0	0	IFPS INDUSTRIA E COMERCIO LTDA	90855180000186	0	156/0005979	0	0	AV NESTOR FREDERICO HENN	96880000	CENTRO	VERA CRUZ	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1850		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99721	362948	0	20220607	55	23	0	91021	0	0	0	0	32.5300000000000011	0	290.720000000000027	34.8800000000000026	0	89.7199999999999989	0	0	380.439999999999998	0	0	0	380.439999999999998	20220607	0	380.439999999999998	0	1114769	0	0		0	0	25174	0	0	ALCEMIR DOS SANTOS & CIA LTDA EPP	5491997000143	0	0420057153	5135511698	999	SAO LUIZ GONZAGA	93600000	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$52.40  %13.77  Total Impostos Estaduais Pagos R$72.34  %19.01  Total Impostos Municipais Pagos R$2.89  %0.76	43220608999881000108550010000997211099721324		\N	\N	\N	23	70	 	0	20220607	0	0	0	0	0	0	0	1.57000000000000006	7.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615831	446262	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	416.670000000000016	0	0	416.670000000000016	0	0	0	416.670000000000016	20220607	0	416.670000000000016	0	1114770	0	0		0	0	1832	0	0	IFPS INDUSTRIA E COMERCIO LTDA	90855180000186	0	156/0005979	0	0	AV NESTOR FREDERICO HENN	96880000	CENTRO	VERA CRUZ	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1850		0	20220607	0	0	0	0	0	0	0	1.43999999999999995	6.62999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14943	287768	0	20220607	1	21	0	9999	0	0	0	0	16.8099999999999987	0	0	0	0	319.389999999999986	0	0	319.389999999999986	0	0	0	319.389999999999986	20220607	0	319.389999999999986	0	1114723	0	0		0	0	376	0	0	MARIVONI MARLETE QUOOS	8834556000195	0		0	0	ROD RSC 287 - KM 156	96545000	CENTRO	NOVO CABRAIS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	S/N	CASA	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99722	446262	0	20220607	55	23	0	91021	0	0	0	0	0	0	132.240000000000009	15.8800000000000008	0	75.3599999999999994	0	0	207.599999999999994	0	0	0	207.599999999999994	20220607	0	207.599999999999994	0	1114770	0	0		0	0	1832	0	0	IFPS INDUSTRIA E COMERCIO LTDA	90855180000186	0	1560005979	0	999	AV NESTOR FREDERICO HENN	96880000	CENTRO	VERA CRUZ	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$25.02  %12.05  Total Impostos Estaduais Pagos R$34.08  %16.42  Total Impostos Municipais Pagos R$1.39  %0.67	43220608999881000108550010000997221099722263		\N	\N	\N	23	1850		0	20220607	0	0	0	0	0	0	0	0.729999999999999982	3.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59042	446262	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	24.2699999999999996	0	0	0	24.2699999999999996	20220607	0	24.2699999999999996	0	1114772	0	0		0	0	0	0	0	IFPS INDUSTRIA E COMERCIO LTDA	90855180000186	0	1560005979	0	999	AV NESTOR FREDERICO HENN	96880000	CENTRO	VERA CRUZ	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000590421059042301		\N	\N	\N	23	1850		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266975	287768	0	20220607	1	21	0	9999	0	0	0	0	45.8200000000000003	0	0	0	0	106.920000000000002	0	0	106.920000000000002	0	0	0	106.920000000000002	20220607	0	106.920000000000002	0	1114700	0	0		0	0	1204	0	0	MARIVONI MARLETE QUOOS	8834556000195	0		0	0	ROD RSC 287 - KM 156	96545000	CENTRO	NOVO CABRAIS	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	S/N	CASA	0	20220607	0	0	0	0	0	0	0	0.5	2.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29287	156108	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	133.219999999999999	0	0	0	133.219999999999999	20220608	0	133.219999999999999	0	1114854	0	0		0	0	0	0	0	CHIMELLO E PAVOSKI LTDA	12134831000135	0	0430126743	5134737344	999	AV PRES VARGAS	93260000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$17.92  %13.45  Total Impostos Estaduais Pagos R$23.98  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292871029287591		\N	\N	\N	21	2351	LJ 02	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59058	499170	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	41.7899999999999991	0	0	41.7899999999999991	0	0	0	41.7899999999999991	20220608	0	41.7899999999999991	0	1114866	0	0		0	0	0	0	0	CPM EMEF PRINCESA ISABEL	93241347000107	0		0	999	AV MATHIAS MULLER	93700000	BARRINHA	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590581059058127		\N	\N	\N	23	147		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29288	435457	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	7.46999999999999975	0	0	7.46999999999999975	0	0	0	7.46999999999999975	20220608	0	7.46999999999999975	0	1114868	0	0		0	0	0	0	0	LETICIA P. DA ROSA E CIA. LTDA. 	7301600000139	0	0963173910	0	999	RUA VICENTE DA FONTOURA	90640001	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.73  %9.77  Total Impostos Estaduais Pagos R$0.90  %12.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292881029288250		\N	\N	\N	21	1337		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59069	74632	0	20220608	55	23	0	91021	0	0	0	0	19.9100000000000001	0	0	0	0	0	0	0	156.060000000000002	0	0	0	156.060000000000002	20220608	0	156.060000000000002	0	1114242	0	0		0	0	124	0	0	ARTEFINA PRESENTES E DECORACOES LTDA	4183264000189	0	2950001666	5432941481	999	CIPRIANO CARNINATTI	0	CENTRO	NOVA ROMA DO SUL	RS	1	0	0	485	1	19	434	\r\n	43220607628168000195550010000590691059069084		\N	\N	\N	23	135	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615871	144908	0	20220608	1	23	0	9999	0	0	0	0	10.9700000000000006	0	0	0	0	354.620000000000005	0	0	354.620000000000005	0	0	0	354.620000000000005	20220608	0	354.620000000000005	0	1114897	0	0		0	0	4371	0	0	POMMER COMERCIAL DE PRODUTOS ALIMENTICIO	89630503000154	0	128/0046837	0	0	EST. RS 122	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	9795	 	0	20220608	0	0	0	0	0	0	0	1.77000000000000002	8.13000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99723	466115	0	20220607	55	23	0	91021	0	0	0	0	114.019999999999996	0	653.549999999999955	111.099999999999994	0	185.800000000000011	0	0	839.350000000000023	0	0	0	839.350000000000023	20220607	0	839.350000000000023	0	1114773	0	0		0	0	39695	0	0	NOELI THEOBALD 	30383172000152	0		0	999	R CELESTINO VOLKWEISS	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$91.81  %10.94  Total Impostos Estaduais Pagos R$145.04  %17.28  Total Impostos Municipais Pagos R$4.46  %0.53	43220608999881000108550010000997231099723283		\N	\N	\N	23	430	SALA 19	0	20220607	0	0	0	0	0	0	0	3.12999999999999989	14.4700000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14944	351881	0	20220607	1	21	0	9999	0	0	0	0	0.949999999999999956	0	0	0	0	14	0	0	14	0	0	0	14	20220607	0	14	0	1114777	0	0		0	0	0	0	0	 BRAMBILA S UTILIDADES PARA O LAR LTDA	22497857000100	0	096/3625110	5130225451	0	ASSIS BRASIL	91140001	CRISTO REDENTOR	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	6493	loja 05	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29275	287768	0	20220607	55	21	0	91021	0	0	0	0	16.8099999999999987	0	0	0	0	5.37999999999999989	0	0	174.349999999999994	0	0	0	174.349999999999994	20220607	0	174.349999999999994	0	1114723	0	0		0	0	376	0	0	MARIVONI MARLETE QUOOS	8834556000195	0		0	999	ROD RSC 287 - KM 156	96545000	CENTRO	NOVO CABRAIS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$27.49  %15.77  Total Impostos Estaduais Pagos R$31.38  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292751029275088		\N	\N	\N	21	S/N	CASA	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82075	287768	0	20220607	55	21	0	91021	0	0	0	0	63.5600000000000023	0	499.060000000000002	84.8199999999999932	0	59.259999999999998	0	0	558.32000000000005	0	0	0	558.32000000000005	20220607	0	558.32000000000005	0	1114724	0	0		0	0	8987	0	0	MARIVONI MARLETE QUOOS	8834556000195	0		0	999	ROD RSC 287 - KM 156	96545000	CENTRO	NOVO CABRAIS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$68.39  %12.25  Total Impostos Estaduais Pagos R$97.37  %17.44  Total Impostos Municipais Pagos R$1.44  %0.26	43220613912240000104550010000820751082075331		\N	\N	\N	21	S/N	CASA	0	20220607	0	0	0	0	0	0	0	1.85000000000000009	8.50999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615832	466115	0	20220607	1	23	0	9999	0	0	0	0	114.019999999999996	0	0	0	0	1786.34999999999991	0	0	1786.34999999999991	0	0	0	1786.34999999999991	20220607	0	1786.34999999999991	0	1114773	0	0		0	0	39695	0	0	NOELI THEOBALD 	30383172000152	0		0	0	R CELESTINO VOLKWEISS	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	430	SALA 19	0	20220607	0	0	0	0	0	0	0	7.03000000000000025	32.5900000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82074	287768	0	20220607	55	21	0	91021	0	0	0	0	45.8200000000000003	0	10.7100000000000009	1.82000000000000006	0	13.5899999999999999	0	0	24.3000000000000007	0	0	0	24.3000000000000007	20220607	0	24.3000000000000007	0	1114700	0	0		0	0	1204	0	0	MARIVONI MARLETE QUOOS	8834556000195	0		0	999	ROD RSC 287 - KM 156	96545000	CENTRO	NOVO CABRAIS	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$2.50  %10.29  Total Impostos Estaduais Pagos R$4.52  %18.60  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820741082074311		\N	\N	\N	21	S/N	CASA	0	20220607	0	0	0	0	0	0	0	0.110000000000000001	0.520000000000000018	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764060	466115	0	20220607	1	23	0	9999	0	0	0	0	33.2199999999999989	0	0	0	0	520.470000000000027	0	0	520.470000000000027	0	0	0	520.470000000000027	20220607	0	520.470000000000027	0	1114774	0	0		0	0	2050	0	0	NOELI THEOBALD 	30383172000152	0		0	0	R CELESTINO VOLKWEISS	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	430	SALA 19	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59043	466115	0	20220607	55	23	0	91021	0	0	0	0	33.2199999999999989	0	0	0	0	0	0	0	231.330000000000013	0	0	0	231.330000000000013	20220607	0	231.330000000000013	0	1114774	0	0		0	0	2050	0	0	NOELI THEOBALD 	30383172000152	0		0	999	R CELESTINO VOLKWEISS	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590431059043470		\N	\N	\N	23	430	SALA 19	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266977	351881	0	20220607	1	21	0	9999	0	0	0	0	10.1600000000000001	0	0	0	0	304	0	0	304	0	0	0	304	20220607	0	304	0	1114776	0	0		0	0	1593	0	0	 BRAMBILA S UTILIDADES PARA O LAR LTDA	22497857000100	0	096/3625110	5130225451	0	ASSIS BRASIL	91140001	CRISTO REDENTOR	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	6493	loja 05	0	20220607	0	0	0	0	0	0	0	1.21999999999999997	5.65000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29276	351881	0	20220607	55	21	0	91021	0	0	0	0	0.949999999999999956	0	0	0	0	0	0	0	14	0	0	0	14	20220607	0	14	0	1114777	0	0		0	0	0	0	0	 BRAMBILA S UTILIDADES PARA O LAR LTDA	22497857000100	0	0963625110	5130225451	999	ASSIS BRASIL	91140001	CRISTO REDENTOR	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$1.88  %13.43  Total Impostos Estaduais Pagos R$2.52  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292761029276146		\N	\N	\N	21	6493	loja 05	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99742	499170	0	20220608	55	23	0	91021	0	0	0	0	0	0	495.029999999999973	84.1599999999999966	0	104.549999999999997	0	0	599.580000000000041	0	0	0	599.580000000000041	20220608	0	599.580000000000041	0	1114865	0	0		0	0	8142	0	0	CPM EMEF PRINCESA ISABEL	93241347000107	0		0	999	AV MATHIAS MULLER	93700000	BARRINHA	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$97.41  %16.25  Total Impostos Estaduais Pagos R$124.16  %20.71  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997421099742127		\N	\N	\N	23	147		0	20220608	0	0	0	0	0	0	0	2.39999999999999991	11.2100000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764061	56707	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	286.699999999999989	0	0	286.699999999999989	0	0	0	286.699999999999989	20220607	0	286.699999999999989	0	1114778	0	0		0	0	0	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	047/0009195	5136371653	0	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	170	SL 02	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82076	351881	0	20220607	55	21	0	91021	0	0	0	0	10.1600000000000001	0	109.090000000000003	13.0899999999999999	0	46.7000000000000028	0	0	155.789999999999992	0	0	0	155.789999999999992	20220607	0	155.789999999999992	0	1114776	0	0		0	0	1593	0	0	 BRAMBILA S UTILIDADES PARA O LAR LTDA	22497857000100	0	0963625110	5130225451	999	ASSIS BRASIL	91140001	CRISTO REDENTOR	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$19.42  %12.47  Total Impostos Estaduais Pagos R$28.04  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820761082076165		\N	\N	\N	21	6493	loja 05	0	20220607	0	0	0	0	0	0	0	0.67000000000000004	3.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615833	114561	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	19.8000000000000007	0	0	19.8000000000000007	0	0	0	19.8000000000000007	20220607	0	19.8000000000000007	0	1114748	0	0		0	0	454	0	0	*FRANCINE JUSKIEWISCZ DUARTE	0	0		0	0	FUNCIONARIA	90000000	 	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	 	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266978	499129	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	311.689999999999998	0	0	311.689999999999998	0	0	0	311.689999999999998	20220607	0	311.689999999999998	0	1114780	0	0		0	0	5550	0	0	GEITENS E LUZ LTDA	91051466000171	0	024/0131517	0	0	AVENIDA SANTOS FERREIRA	92030138	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	3200		0	20220607	0	0	0	0	0	0	0	1.14999999999999991	5.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616107	2291	0	20220615	1	23	0	9999	0	0	0	0	558.210000000000036	0	0	0	0	6419.40999999999985	0	0	6419.40999999999985	0	0	0	6419.40999999999985	20220615	0	6419.40999999999985	0	1115424	0	0		0	0	75533	0	0	BAZAR CAIENSE LTDA	1062415000152	0	128/0035053	5136351360	0	MARECHAL DEODORO DA FONSECA	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	569	 	0	20220615	0	0	0	0	0	0	0	25.1999999999999993	116.030000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99724	56707	0	20220607	55	23	0	91021	0	0	0	0	0	0	193.050000000000011	23.1799999999999997	0	67.2199999999999989	0	0	260.269999999999982	0	0	0	260.269999999999982	20220607	0	260.269999999999982	0	1114779	0	0		0	0	5262	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	0470009195	5136371653	999	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$27.06  %10.40  Total Impostos Estaduais Pagos R$44.20  %16.98  Total Impostos Municipais Pagos R$1.11  %0.43	43220608999881000108550010000997241099724449		\N	\N	\N	23	170	SL 02	0	20220607	0	0	0	0	0	0	0	1.1100000000000001	5.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616152	487260	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	595.529999999999973	0	0	595.529999999999973	0	0	0	595.529999999999973	20220617	0	595.529999999999973	0	1115591	0	0		0	0	10960	0	0	VIVIANE CRISTINA BERTOTTI 	42635609000187	0		0	0	RUA ABEL POSTALI	95112255	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	841	1	19	434	\r\n	 		\N	\N	\N	23	243		0	20220617	0	0	0	0	0	0	0	3.18999999999999995	14.7899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615834	56707	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	520.120000000000005	0	0	520.120000000000005	0	0	0	520.120000000000005	20220607	0	520.120000000000005	0	1114779	0	0		0	0	5262	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	047/0009195	5136371653	0	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	170	SL 02	0	20220607	0	0	0	0	0	0	0	2.25999999999999979	10.5999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59044	56707	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	119.599999999999994	0	0	0	119.599999999999994	20220607	0	119.599999999999994	0	1114778	0	0		0	0	0	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	0470009195	5136371653	999	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000590441059044481		\N	\N	\N	23	170	SL 02	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14945	307076	0	20220607	1	21	0	9999	0	0	0	0	17.379999999999999	0	0	0	0	319	0	0	319	0	0	0	319	20220607	0	319	0	1114783	0	0		0	0	180	0	0	COML DE ALIMENTOS SCHOCH E SIMAO LTDA	11687437000161	0	159/0216919	5134444288	0	BC DOS SOARES	94400000	VL SEPE TIARAJU	VIAMAO	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	675	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266979	307076	0	20220607	1	21	0	9999	0	0	0	0	103.549999999999997	0	0	0	0	1961	0	0	1961	0	0	0	1961	20220607	0	1961	0	1114775	0	0		0	0	51452	0	0	COML DE ALIMENTOS SCHOCH E SIMAO LTDA	11687437000161	0	159/0216919	5134444288	0	BC DOS SOARES	94400000	VL SEPE TIARAJU	VIAMAO	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	675	 	0	20220607	0	0	0	0	0	0	0	8.83000000000000007	40.8500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764077	499170	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	41.7899999999999991	0	0	41.7899999999999991	0	0	0	41.7899999999999991	20220608	0	41.7899999999999991	0	1114866	0	0		0	0	0	0	0	CPM EMEF PRINCESA ISABEL	93241347000107	0		0	0	AV MATHIAS MULLER	93700000	BARRINHA	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	147		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82106	435457	0	20220608	55	21	0	91021	0	0	0	0	0	0	270.25	32.4500000000000028	0	263.360000000000014	0	0	533.610000000000014	0	0	0	533.610000000000014	20220608	0	533.610000000000014	0	1114867	0	0		0	0	6902	0	0	LETICIA P. DA ROSA E CIA. LTDA. 	7301600000139	0	0963173910	0	999	RUA VICENTE DA FONTOURA	90640001	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$65.37  %12.25  Total Impostos Estaduais Pagos R$93.62  %17.54  Total Impostos Municipais Pagos R$17.09  %3.20	43220613912240000104550010000821061082106138		\N	\N	\N	21	1337		0	20220608	0	0	0	0	0	0	0	1.45999999999999996	6.78000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29277	307076	0	20220607	55	21	0	91021	0	0	0	0	17.379999999999999	0	0	0	0	150.840000000000003	0	0	319	0	0	0	319	20220607	0	319	0	1114783	0	0		0	0	180	0	0	COML DE ALIMENTOS SCHOCH E SIMAO LTDA	11687437000161	0	1590216919	5134444288	999	BC DOS SOARES	94400000	VL SEPE TIARAJU	VIAMAO	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$51.16  %16.04  Total Impostos Estaduais Pagos R$57.42  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292771029277158		\N	\N	\N	21	675	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82105	156108	0	20220608	55	21	0	91021	0	0	0	0	0	0	614.169999999999959	73.7099999999999937	0	107.659999999999997	0	0	721.830000000000041	0	0	0	721.830000000000041	20220608	0	721.830000000000041	0	1114853	0	0		0	0	63420	0	0	CHIMELLO E PAVOSKI LTDA	12134831000135	0	0430126743	5134737344	999	AV PRES VARGAS	93260000	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$75.00  %10.39  Total Impostos Estaduais Pagos R$102.23  %14.16  Total Impostos Municipais Pagos R$23.81  %3.30	43220613912240000104550010000821051082105010		\N	\N	\N	21	2351	LJ 02	0	20220608	0	0	0	0	0	0	0	3.18000000000000016	14.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82079	349763	0	20220607	55	21	0	91021	0	0	0	0	0	0	250.099999999999994	42.5	0	0	0	0	250.099999999999994	0	0	0	250.099999999999994	20220607	0	250.099999999999994	0	1114786	0	0		0	0	614	0	0	MARIA LUIZA CORREA DE OLIVEIRA - ME	5289524000168	0		5134354474	999	COSTA E SILVA	94480000	JARDIM UNIVERSITARIO	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$43.73  %17.49  Total Impostos Estaduais Pagos R$56.46  %22.57  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820791082079018		\N	\N	\N	21	13	 	0	20220607	0	0	0	0	0	0	0	0.510000000000000009	2.35999999999999988	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99748	287598	0	20220608	55	23	0	91021	0	0	0	0	16.8999999999999986	0	124.099999999999994	14.8900000000000006	0	0	0	0	124.099999999999994	0	0	0	124.099999999999994	20220608	0	124.099999999999994	0	1114857	0	0		0	0	4400	0	0	KAROANE COMERCIO MATERIAL ESCOLAR EIREL	1038232000100	0	0190058285	0	999	AV JOAO XXIII	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$16.69  %13.45  Total Impostos Estaduais Pagos R$22.34  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997481099748196		\N	\N	\N	23	225	 	0	20220608	0	0	0	0	0	0	0	0.709999999999999964	3.2799999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99752	335100	0	20220608	55	23	0	91021	0	0	0	0	0	0	144.639999999999986	17.3599999999999994	0	0	0	0	144.639999999999986	0	0	0	144.639999999999986	20220608	0	144.639999999999986	0	1114882	0	0		0	0	0	0	0	SIMONE HAHN DI PIETRO	21325205000117	0	0430144490	5134738300	999	CAXIAS	93260050	CENTRO	ESTEIO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$12.58  %8.70  Total Impostos Estaduais Pagos R$26.04  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997521099752455		\N	\N	\N	23	707	 	0	20220608	0	0	0	0	0	0	0	0.680000000000000049	3.14000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99756	499188	0	20220608	55	23	0	91021	0	0	0	0	0	0	599.029999999999973	101.859999999999999	0	298.339999999999975	0	0	897.370000000000005	0	0	0	897.370000000000005	20220608	0	897.370000000000005	0	1114886	0	0		0	0	6204	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	999	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$97.51  %10.87  Total Impostos Estaduais Pagos R$169.04  %18.84  Total Impostos Municipais Pagos R$8.65  %0.96	43220608999881000108550010000997561099756204		\N	\N	\N	23	108		0	20220608	0	0	0	0	0	0	0	3.70000000000000018	17.0899999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267013	447862	0	20220608	1	21	0	9999	0	0	0	0	76.75	0	0	0	0	1728.86999999999989	0	0	1728.86999999999989	0	0	0	1728.86999999999989	20220608	0	1728.86999999999989	0	1114884	0	0		0	0	26403	0	0	JOSUE MAZUIM GONCALVES	32142682000163	0		0	0	RUA TIBURCIO DE AZEVEDO	94820480	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	505	lj01	0	20220608	0	0	0	0	0	0	0	7.76999999999999957	36.2299999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	1	26659	320072	0	20220608	55	38	0	2910	0	0	0	0	0	0	2144.76000000000022	257.360000000000014	0	0	0	0	2144.76000000000022	0	0	0	2144.76000000000022	20220601	0	2144.76000000000022	0	0	0	0	 	 	 	0	0	0	ALTIMAR ARTEFATOS PLASTICOS LTDA-EPP	59399212000136	0	382162322113	1145240376	1132270712	JOSE SOAVE	13255100	JARDIM ESTER	ITATIBA	SP	2	0	0	19	1	19	19	CASO NÃO RECEBA O BOLETO RELATIVO A ESTA NOTA, ENTRAR EM CONTATO COM NOSSO DEPTO. FINANCEIRO, FONE (11) 4858-7235, WHATSAPP (11) 94737-3403, E-MAIL   cobranca@zucatoys.com.br ou www.zucatoys.com.br	35220659399212000136550010000266591143997437	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
5	E05	615900	44873	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.1899999999999995	0	0	14.1899999999999995	0	0	0	14.1899999999999995	20220609	0	14.1899999999999995	0	1114999	0	0		0	0	398	0	0	*LUANA SILVA DE SOUZA	0	114471096		5862443	0	JOSE ALBINO DE MELO	93000000	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	61	 	0	20220609	0	0	0	0	0	0	0	0.0899999999999999967	0.429999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59115	426270	0	20220613	55	23	0	91021	0	0	0	0	0.67000000000000004	0	0	0	0	0	0	0	6.83000000000000007	0	0	0	6.83000000000000007	20220613	0	6.83000000000000007	0	1115256	0	0		0	0	11000	0	0	PERSIANAS COELHO LTDA	823061000159	0	0962520381	5132498266	999	JOAO MORA	90000000	CAMAQUA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591151059115480		\N	\N	\N	23	296	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764062	281859	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	98.7000000000000028	0	0	98.7000000000000028	0	0	0	98.7000000000000028	20220607	0	98.7000000000000028	0	1114782	0	0		0	0	0	0	0	DOCE FESTA COMERCIO DE VARIEDADES LTDA	10448189000133	0	200/0026804	5135637267	0	 SAO LEOPOLDO	93900000	 BRASILIA	IVOTI	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	686	SALA 01	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266981	349763	0	20220607	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	20220607	0	83.9300000000000068	0	1114785	0	0		0	0	800	0	0	MARIA LUIZA CORREA DE OLIVEIRA - ME	5289524000168	0		5134354474	0	COSTA E SILVA	94480000	JARDIM UNIVERSITARIO	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	13	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615835	58416	0	20220607	1	23	0	9999	0	0	0	0	34.3800000000000026	0	0	0	0	825.019999999999982	0	0	825.019999999999982	0	0	0	825.019999999999982	20220607	0	825.019999999999982	0	1114787	0	0		0	0	3890	0	0	J G  GONZAGA E CIA LTDA	7351291000101	0	141/0085438	35415842	0	GENERAL FROTA	95600000	CENTO	TAQUARA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2609	 	0	20220607	0	0	0	0	0	0	0	2.93999999999999995	13.5999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82078	307076	0	20220607	55	21	0	91021	0	0	0	0	103.549999999999997	0	1737.34999999999991	208.490000000000009	0	223.650000000000006	0	0	1961	0	0	0	1961	20220607	0	1961	0	1114775	0	0		0	0	51452	0	0	COML DE ALIMENTOS SCHOCH E SIMAO LTDA	11687437000161	0	1590216919	5134444288	999	BC DOS SOARES	94400000	VL SEPE TIARAJU	VIAMAO	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$297.28  %15.16  Total Impostos Estaduais Pagos R$413.75  %21.10  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820781082078316		\N	\N	\N	21	675	 	0	20220607	0	0	0	0	0	0	0	7.94000000000000039	36.6599999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59045	281859	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	98.7000000000000028	0	0	0	98.7000000000000028	20220607	0	98.7000000000000028	0	1114782	0	0		0	0	0	0	0	DOCE FESTA COMERCIO DE VARIEDADES LTDA	10448189000133	0	2000026804	5135637267	999	 SAO LEOPOLDO	93900000	 BRASILIA	IVOTI	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590451059045418		\N	\N	\N	23	686	SALA 01	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266980	349763	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	250.099999999999994	0	0	250.099999999999994	0	0	0	250.099999999999994	20220607	0	250.099999999999994	0	1114786	0	0		0	0	614	0	0	MARIA LUIZA CORREA DE OLIVEIRA - ME	5289524000168	0		5134354474	0	COSTA E SILVA	94480000	JARDIM UNIVERSITARIO	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	13	 	0	20220607	0	0	0	0	0	0	0	0.619999999999999996	2.83999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99725	58416	0	20220607	55	23	0	91021	0	0	0	0	34.3800000000000026	0	311.319999999999993	37.3500000000000014	0	108.329999999999998	0	0	419.649999999999977	0	0	0	419.649999999999977	20220607	0	419.649999999999977	0	1114787	0	0		0	0	3890	0	0	J G  GONZAGA E CIA LTDA	7351291000101	0	1410085438	35415842	999	GENERAL FROTA	95600000	CENTO	TAQUARA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$53.94  %12.85  Total Impostos Estaduais Pagos R$78.65  %18.74  Total Impostos Municipais Pagos R$4.33  %1.03	43220608999881000108550010000997251099725531		\N	\N	\N	23	2609	 	0	20220607	0	0	0	0	0	0	0	1.32000000000000006	6.08000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82080	349763	0	20220607	55	21	0	91021	0	0	0	0	35.9699999999999989	0	83.9300000000000068	14.2699999999999996	0	0	0	0	83.9300000000000068	0	0	0	83.9300000000000068	20220607	0	83.9300000000000068	0	1114785	0	0		0	0	800	0	0	MARIA LUIZA CORREA DE OLIVEIRA - ME	5289524000168	0		5134354474	999	COSTA E SILVA	94480000	JARDIM UNIVERSITARIO	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$14.57  %17.36  Total Impostos Estaduais Pagos R$20.98  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820801082080513		\N	\N	\N	21	13	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59046	58416	0	20220607	55	23	0	91021	0	0	0	0	0.67000000000000004	0	0	0	0	0	0	0	6.83000000000000007	0	0	0	6.83000000000000007	20220607	0	6.83000000000000007	0	1114788	0	0		0	0	11000	0	0	J G  GONZAGA E CIA LTDA	7351291000101	0	1410085438	35415842	999	GENERAL FROTA	95600000	CENTO	TAQUARA	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590461059046551		\N	\N	\N	23	2609	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764063	58416	0	20220607	1	23	0	9999	0	0	0	0	0.67000000000000004	0	0	0	0	12.8200000000000003	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220607	0	12.8200000000000003	0	1114788	0	0		0	0	11000	0	0	J G  GONZAGA E CIA LTDA	7351291000101	0	141/0085438	35415842	0	GENERAL FROTA	95600000	CENTO	TAQUARA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2609	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615836	489441	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	299.899999999999977	0	0	299.899999999999977	0	0	0	299.899999999999977	20220607	0	299.899999999999977	0	1114789	0	0		0	0	565	0	0	ROSELEI VARGAS DE FREITAS	11681953000189	0		0	0	ESTRADA AFONSO STRACK	93490290	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	98		0	20220607	0	0	0	0	0	0	0	1.05000000000000004	4.84999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100005	133493	0	20220620	55	23	0	91021	0	0	0	0	0	0	181.409999999999997	30.8299999999999983	0	41.2700000000000031	0	0	222.680000000000007	0	0	0	222.680000000000007	20220620	0	222.680000000000007	0	1115690	0	0		0	0	620	0	0	PEDRO ALOAR BARBOSA	12743965000153	0	ISENTO	5135565309	999	DR KARL W. SCHINKE	93000000	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$15.65  %7.03  Total Impostos Estaduais Pagos R$40.08  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000051100005590		\N	\N	\N	23	1252	 	0	20220620	0	0	0	0	0	0	0	0.930000000000000049	4.25999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14946	414352	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	187.099999999999994	0	0	187.099999999999994	0	0	0	187.099999999999994	20220607	0	187.099999999999994	0	1114791	0	0		0	0	0	0	0	BARBARA BONAZZA EVALDT	29265947000106	0		0	0	ROBERTO MACEDO	94360000	LOTEAMENTO CERRO AZU	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	61	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99726	489441	0	20220607	55	23	0	91021	0	0	0	0	0	0	277.079999999999984	47.1000000000000014	0	22.8200000000000003	0	0	299.899999999999977	0	0	0	299.899999999999977	20220607	0	299.899999999999977	0	1114789	0	0		0	0	565	0	0	ROSELEI VARGAS DE FREITAS	11681953000189	0		0	999	ESTRADA AFONSO STRACK	93490290	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$31.54  %10.52  Total Impostos Estaduais Pagos R$53.04  %17.69  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997261099726390		\N	\N	\N	23	98		0	20220607	0	0	0	0	0	0	0	0.900000000000000022	4.13999999999999968	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266982	414352	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	710.759999999999991	0	0	710.759999999999991	0	0	0	710.759999999999991	20220607	0	710.759999999999991	0	1114790	0	0		0	0	5439	0	0	BARBARA BONAZZA EVALDT	29265947000106	0		0	0	ROBERTO MACEDO	94360000	LOTEAMENTO CERRO AZU	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	61	 	0	20220607	0	0	0	0	0	0	0	3.02000000000000002	13.9900000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615837	427985	0	20220607	1	23	0	9999	0	0	0	0	306.480000000000018	0	0	0	0	3524.48999999999978	0	0	3524.48999999999978	0	0	0	3524.48999999999978	20220607	0	3524.48999999999978	0	1114719	0	0		0	0	24994	0	0	SAO JORGE SERVICOS DE INTERMEDIACAO DE N	7491691000201	0	124/0311017	5135686708	0	AVENIDA HENRIQUE BIER	93140320	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	4548		0	20220607	0	0	0	0	0	0	0	15.6400000000000006	72.1299999999999955	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	6910	320382	0	20220607	55	52	0	2102	0	0	0	0	0	0	15614.3999999999996	1873.74000000000001	0	0	0	0	15614.3999999999996	1014.91999999999996	0	0	15614.3999999999996	20220526	0	16629.3199999999997	0	0	0	0	 	 	 	0	0	0	DIVERTOYS IND E COM LTDA	8816636000118	0	412081290112	1533839600	0	CARLO BATAGLINI	18500000	SAO ROQUE	LARANJAL PAULISTA	SP	1	0	0	19	1	19	19	CUBAGEM: 10.0853 / PEDIDO: 29699/ CLIENTE CLASSIFICADO NA CURVA ABC COMO: (C)/CONDICAO DE PAGAMENTO	35220508816636000118550010000069101806430693	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
6	001	29278	414352	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	187.099999999999994	0	0	0	187.099999999999994	20220607	0	187.099999999999994	0	1114791	0	0		0	0	0	0	0	BARBARA BONAZZA EVALDT	29265947000106	0		0	999	ROBERTO MACEDO	94360000	LOTEAMENTO CERRO AZU	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$38.34  %20.49  Total Impostos Estaduais Pagos R$33.68  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292781029278372		\N	\N	\N	21	61	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14947	497126	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	13.5600000000000005	0	0	13.5600000000000005	0	0	0	13.5600000000000005	20220607	0	13.5600000000000005	0	1114795	0	0		0	0	50	0	0	CAMILA DE MIRANDA SARAIVA RAMOS	43233958000135	0		0	0	1 AV SENADOR SALGADO FILHO	96745000	SAO MIGUEL	CHARQUEADAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1809		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82081	414352	0	20220607	55	21	0	91021	0	0	0	0	0	0	632.57000000000005	107.560000000000002	0	78.1899999999999977	0	0	710.759999999999991	0	0	0	710.759999999999991	20220607	0	710.759999999999991	0	1114790	0	0		0	0	5439	0	0	BARBARA BONAZZA EVALDT	29265947000106	0		0	999	ROBERTO MACEDO	94360000	LOTEAMENTO CERRO AZU	GRAVATAI	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$110.19  %15.50  Total Impostos Estaduais Pagos R$151.74  %21.35  Total Impostos Municipais Pagos R$3.72  %0.52	43220613912240000104550010000820811082081533		\N	\N	\N	21	61	 	0	20220607	0	0	0	0	0	0	0	2.52000000000000002	11.6799999999999997	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99727	427985	0	20220607	55	23	0	91021	0	0	0	0	306.480000000000018	0	1453.24000000000001	174.400000000000006	0	198.330000000000013	0	0	1651.56999999999994	0	0	0	1651.56999999999994	20220607	0	1651.56999999999994	0	1114719	0	0		0	0	24994	0	0	SAO JORGE SERVICOS DE INTERMEDIACAO DE N	7491691000201	0	1240311017	5135686708	999	AVENIDA HENRIQUE BIER	93140320	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$180.96  %10.96  Total Impostos Estaduais Pagos R$297.30  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997271099727059		\N	\N	\N	23	4548		0	20220607	0	0	0	0	0	0	0	6.70999999999999996	30.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266983	497126	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	336.649999999999977	0	0	336.649999999999977	0	0	0	336.649999999999977	20220607	0	336.649999999999977	0	1114794	0	0		0	0	7055	0	0	CAMILA DE MIRANDA SARAIVA RAMOS	43233958000135	0		0	0	1 AV SENADOR SALGADO FILHO	96745000	SAO MIGUEL	CHARQUEADAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1809		0	20220607	0	0	0	0	0	0	0	1.30000000000000004	6.01999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14957	435457	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	7.46999999999999975	0	0	7.46999999999999975	0	0	0	7.46999999999999975	20220608	0	7.46999999999999975	0	1114868	0	0		0	0	0	0	0	LETICIA P. DA ROSA E CIA. LTDA. 	7301600000139	0	096/3173910	0	0	RUA VICENTE DA FONTOURA	90640001	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1337		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615839	437646	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	835.539999999999964	0	0	835.539999999999964	0	0	0	835.539999999999964	20220607	0	835.539999999999964	0	1114799	0	0		0	0	7648	0	0	MARIA CLAUDIA DE MELLO	19271192000107	0		0	0	AV SAO LEOPOLDO 	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	60		0	20220607	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	266984	485535	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	199.580000000000013	0	0	199.580000000000013	0	0	0	199.580000000000013	20220607	0	199.580000000000013	0	1114686	0	0		0	0	2040	0	0	GABRIELE LEAL OLIVEIRA	41930836000172	0		0	0	AVENIDA JOAO ANTONIO SILVEIRA	91791099	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	3049		0	20220607	0	0	0	0	0	0	0	0.849999999999999978	3.83999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29279	497126	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.5600000000000005	0	0	0	13.5600000000000005	20220607	0	13.5600000000000005	0	1114795	0	0		0	0	50	0	0	CAMILA DE MIRANDA SARAIVA RAMOS	43233958000135	0		0	999	1 AV SENADOR SALGADO FILHO	96745000	SAO MIGUEL	CHARQUEADAS	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$2.43  %17.92  Total Impostos Estaduais Pagos R$2.44  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292791029279236		\N	\N	\N	21	1809		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764064	427985	0	20220607	1	23	0	9999	0	0	0	0	34.759999999999998	0	0	0	0	399.740000000000009	0	0	399.740000000000009	0	0	0	399.740000000000009	20220607	0	399.740000000000009	0	1114792	0	0		0	0	0	0	0	SAO JORGE SERVICOS DE INTERMEDIACAO DE N	7491691000201	0	124/0311017	5135686708	0	AVENIDA HENRIQUE BIER	93140320	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	4548		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59047	427985	0	20220607	55	23	0	91021	0	0	0	0	34.759999999999998	0	0	0	0	0	0	0	147.110000000000014	0	0	0	147.110000000000014	20220607	0	147.110000000000014	0	1114792	0	0		0	0	0	0	0	SAO JORGE SERVICOS DE INTERMEDIACAO DE N	7491691000201	0	1240311017	5135686708	999	AVENIDA HENRIQUE BIER	93140320	ARROIO DA MANTEIGA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590471059047024		\N	\N	\N	23	4548		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615838	318701	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	616.789999999999964	0	0	616.789999999999964	0	0	0	616.789999999999964	20220607	0	616.789999999999964	0	1114798	0	0		0	0	7041	0	0	CPM E.E.ENS. F. MARIA SATURNINA RUSCHEL	90873456000159	0		5136373409	0	AV ARTHUR RUSCHEL	95770000	CENTRO	FELIZ	RS	1	0	0	825	1	19	485	\r\n	 		\N	\N	\N	23	392	 	0	20220607	0	0	0	0	0	0	0	3.10999999999999988	14.5800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82083	497126	0	20220607	55	21	0	91021	0	0	0	0	0	0	310.79000000000002	52.8299999999999983	0	25.8599999999999994	0	0	336.649999999999977	0	0	0	336.649999999999977	20220607	0	336.649999999999977	0	1114794	0	0		0	0	7055	0	0	CAMILA DE MIRANDA SARAIVA RAMOS	43233958000135	0		0	999	1 AV SENADOR SALGADO FILHO	96745000	SAO MIGUEL	CHARQUEADAS	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$44.81  %13.31  Total Impostos Estaduais Pagos R$59.37  %17.64  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820831082083034		\N	\N	\N	21	1809		0	20220607	0	0	0	0	0	0	0	1.12999999999999989	5.12999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99728	318701	0	20220607	55	23	0	91021	0	0	0	0	0	0	473.45999999999998	80.4599999999999937	0	143.330000000000013	0	0	616.789999999999964	0	0	0	616.789999999999964	20220607	0	616.789999999999964	0	1114798	0	0		0	0	7041	0	0	CPM E.E.ENS. F. MARIA SATURNINA RUSCHEL	90873456000159	0		5136373409	999	AV ARTHUR RUSCHEL	95770000	CENTRO	FELIZ	RS	1	0	0	825	1	19	485	\r\n   Total Impostos Federais Pagos R$92.27  %14.96  Total Impostos Estaduais Pagos R$116.89  %18.95  Total Impostos Municipais Pagos R$2.17  %0.35	43220608999881000108550010000997281099728532		\N	\N	\N	23	392	 	0	20220607	0	0	0	0	0	0	0	2.75999999999999979	12.8100000000000005	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82082	485535	0	20220607	55	21	0	91021	50	0	0	0	0	0	177.449999999999989	30.1799999999999997	0	72.1299999999999955	0	0	199.580000000000013	0	0	0	199.580000000000013	20220607	0	249.580000000000013	0	1114686	0	0		0	0	2040	0	0	GABRIELE LEAL OLIVEIRA	41930836000172	0		0	999	AVENIDA JOAO ANTONIO SILVEIRA	91791099	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$25.63  %10.27  Total Impostos Estaduais Pagos R$35.55  %14.24  Total Impostos Municipais Pagos R$4.18  %1.67	43220613912240000104550010000820821082082154		\N	\N	\N	21	3049		0	20220607	0	0	0	0	0	0	0	0.939999999999999947	4.28000000000000025	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14948	497290	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	49.5	0	0	49.5	0	0	0	49.5	20220607	0	49.5	0	1114797	0	0		0	0	0	0	0	JA- COMERCIO DE ERVAS LTDA	3895334000169	0	096/2826391	0	0	GALERIA MERCADO PUBLICO	90020070	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	01		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266985	497290	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	1069.98000000000002	0	0	1069.98000000000002	0	0	0	1069.98000000000002	20220607	0	1069.98000000000002	0	1114796	0	0		0	0	14387	0	0	JA- COMERCIO DE ERVAS LTDA	3895334000169	0	096/2826391	0	0	GALERIA MERCADO PUBLICO	90020070	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	01		0	20220607	0	0	0	0	0	0	0	2.85999999999999988	13.3100000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266986	497290	0	20220607	1	21	0	9999	0	0	0	0	80.9399999999999977	0	0	0	0	188.860000000000014	0	0	188.860000000000014	0	0	0	188.860000000000014	20220607	0	188.860000000000014	0	1114793	0	0		0	0	1260	0	0	JA- COMERCIO DE ERVAS LTDA	3895334000169	0	096/2826391	0	0	GALERIA MERCADO PUBLICO	90020070	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	01		0	20220607	0	0	0	0	0	0	0	0.680000000000000049	3.14999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267050	300039	0	20220609	1	21	0	9999	0	0	0	0	10.75	0	0	0	0	342	0	0	342	0	0	0	342	20220609	0	342	0	1115000	0	0		0	0	12954	0	0	SUELI FERNANDES DA SILVA	16769548000130	0		5136731315	0	 INDEPENDENCIA	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	592	CASA	0	20220609	0	0	0	0	0	0	0	1.54000000000000004	7.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99729	437646	0	20220607	55	23	0	91021	0	0	0	0	0	0	604.67999999999995	102.810000000000002	0	230.860000000000014	0	0	835.539999999999964	0	0	0	835.539999999999964	20220607	0	835.539999999999964	0	1114799	0	0		0	0	7648	0	0	MARIA CLAUDIA DE MELLO	19271192000107	0		0	999	AV SAO LEOPOLDO 	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$137.93  %16.51  Total Impostos Estaduais Pagos R$162.84  %19.49  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997291099729366		\N	\N	\N	23	60		0	20220607	0	0	0	0	0	0	0	2.10999999999999988	9.80000000000000071	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267064	353116	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	637.529999999999973	0	0	637.529999999999973	0	0	0	637.529999999999973	20220609	0	637.529999999999973	0	1115063	0	0		0	0	3948	0	0	MERCADO PERES LTDA	17179205000189	0	435/0005071	5384423016	0	VL FREIRE	96395000	CENTRO	CERRITO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	s/n	 	0	20220609	0	0	0	0	0	0	0	2.02000000000000002	9.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82085	497290	0	20220607	55	21	0	91021	0	0	0	0	80.9399999999999977	0	188.860000000000014	22.6600000000000001	0	0	0	0	188.860000000000014	0	0	0	188.860000000000014	20220607	0	188.860000000000014	0	1114793	0	0		0	0	1260	0	0	JA- COMERCIO DE ERVAS LTDA	3895334000169	0	0962826391	0	999	GALERIA MERCADO PUBLICO	90020070	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$32.79  %17.36  Total Impostos Estaduais Pagos R$47.22  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820851082085236		\N	\N	\N	21	01		0	20220607	0	0	0	0	0	0	0	0.599999999999999978	2.77000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29280	497290	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	49.5	0	0	0	49.5	20220607	0	49.5	0	1114797	0	0		0	0	0	0	0	JA- COMERCIO DE ERVAS LTDA	3895334000169	0	0962826391	0	999	GALERIA MERCADO PUBLICO	90020070	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$10.14  %20.48  Total Impostos Estaduais Pagos R$8.91  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292801029280138		\N	\N	\N	21	01		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82084	497290	0	20220607	55	21	0	91021	0	0	0	0	0	0	668.909999999999968	80.2999999999999972	0	401.069999999999993	0	0	1069.98000000000002	0	0	0	1069.98000000000002	20220607	0	1069.98000000000002	0	1114796	0	0		0	0	14387	0	0	JA- COMERCIO DE ERVAS LTDA	3895334000169	0	0962826391	0	999	GALERIA MERCADO PUBLICO	90020070	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$170.29  %15.92  Total Impostos Estaduais Pagos R$244.72  %22.87  Total Impostos Municipais Pagos R$14.26  %1.33	43220613912240000104550010000820841082084429		\N	\N	\N	21	01		0	20220607	0	0	0	0	0	0	0	2.68999999999999995	12.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14949	430803	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	329.329999999999984	0	0	329.329999999999984	0	0	0	329.329999999999984	20220607	0	329.329999999999984	0	1114801	0	0		0	0	40	0	0	DECORCAFE COMERCIAL LTDA ME	92778984000154	0	096/2843911	0	0	240DE OUTUBRO	90200200	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	111	LJ 54	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266987	430803	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	926.870000000000005	0	0	926.870000000000005	0	0	0	926.870000000000005	20220607	0	926.870000000000005	0	1114800	0	0		0	0	7630	0	0	DECORCAFE COMERCIAL LTDA ME	92778984000154	0	096/2843911	0	0	240DE OUTUBRO	90200200	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	111	LJ 54	0	20220607	0	0	0	0	0	0	0	1.04000000000000004	4.69000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82086	430803	0	20220607	55	21	0	91021	0	0	0	0	0	0	705.340000000000032	84.6800000000000068	0	221.530000000000001	0	0	926.870000000000005	0	0	0	926.870000000000005	20220607	0	926.870000000000005	0	1114800	0	0		0	0	7630	0	0	DECORCAFE COMERCIAL LTDA ME	92778984000154	0	0962843911	0	999	240DE OUTUBRO	90200200	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$148.33  %16.00  Total Impostos Estaduais Pagos R$175.78  %18.96  Total Impostos Municipais Pagos R$4.41  %0.48	43220613912240000104550010000820861082086540		\N	\N	\N	21	111	LJ 54	0	20220607	0	0	0	0	0	0	0	0.930000000000000049	4.26999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29281	430803	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	329.329999999999984	0	0	0	329.329999999999984	20220607	0	329.329999999999984	0	1114801	0	0		0	0	40	0	0	DECORCAFE COMERCIAL LTDA ME	92778984000154	0	0962843911	0	999	240DE OUTUBRO	90200200	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$67.48  %20.49  Total Impostos Estaduais Pagos R$59.28  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292811029281387		\N	\N	\N	21	111	LJ 54	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266988	499137	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	5.90000000000000036	0	0	5.90000000000000036	0	0	0	5.90000000000000036	20220607	0	5.90000000000000036	0	1114809	0	0		0	0	0	0	0	TOK MUSIC IM COML DE INSTRUM MUSICAIS LT	6991535000158	0	096/3053477	0	0	RUA SAO NICOLAU	91030230	SANTA MARIA GORETTI	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	865		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14950	499137	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	24.7800000000000011	0	0	24.7800000000000011	0	0	0	24.7800000000000011	20220607	0	24.7800000000000011	0	1114804	0	0		0	0	0	0	0	TOK MUSIC IM COML DE INSTRUM MUSICAIS LT	6991535000158	0	096/3053477	0	0	RUA SAO NICOLAU	91030230	SANTA MARIA GORETTI	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	865		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267010	435457	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	533.610000000000014	0	0	533.610000000000014	0	0	0	533.610000000000014	20220608	0	533.610000000000014	0	1114867	0	0		0	0	6902	0	0	LETICIA P. DA ROSA E CIA. LTDA. 	7301600000139	0	096/3173910	0	0	RUA VICENTE DA FONTOURA	90640001	RIO BRANCO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1337		0	20220608	0	0	0	0	0	0	0	1.59000000000000008	7.37999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266989	499137	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	900.909999999999968	0	0	900.909999999999968	0	0	0	900.909999999999968	20220607	0	900.909999999999968	0	1114802	0	0		0	0	6707	0	0	TOK MUSIC IM COML DE INSTRUM MUSICAIS LT	6991535000158	0	096/3053477	0	0	RUA SAO NICOLAU	91030230	SANTA MARIA GORETTI	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	865		0	20220607	0	0	0	0	0	0	0	2.4700000000000002	11.3900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82087	499137	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	5.90000000000000036	0	0	5.90000000000000036	0	0	0	5.90000000000000036	20220607	0	5.90000000000000036	0	1114809	0	0		0	0	0	0	0	TOK MUSIC IM COML DE INSTRUM MUSICAIS LT	6991535000158	0	0963053477	0	0	RUA SAO NICOLAU	91030230	SANTA MARIA GORETTI	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$0.79  %13.39  Total Impostos Estaduais Pagos R$1.06  %17.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820871082087543		\N	\N	\N	21	865		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615867	429511	0	20220608	1	23	0	9999	0	0	0	0	13.7799999999999994	0	0	0	0	445.569999999999993	0	0	445.569999999999993	0	0	0	445.569999999999993	20220608	0	445.569999999999993	0	1114891	0	0		0	0	1676	0	0	FLORES E METZ LTDA   	375703000102	0	2130018046	5135623929	0	GARIBALDI 	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	477		0	20220608	0	0	0	0	0	0	0	2.18000000000000016	10	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	476667	36412	0	20220608	55	52	0	2910	0	0	0	0	0	0	481.720000000000027	57.8100000000000023	0	0	0	0	481.720000000000027	0	0	0	481.720000000000027	20220528	0	481.720000000000027	0	0	0	0	 	 	 	0	0	0	NUTRIPLAST INDUSTRIA E COMERCIO LTDA	78575511000129	0	4100826084	4532184600	0	AV. AGROINDUSTRIAS	85803650	DIST. IND. DOM T. BR	CASCAVEL	PR	2	0	0	19	1	19	19	Representante: 184-KLEEX REPRESENTACOES LTDA * Placa: AZQ7499	41220578575511000129550010004766671578007867	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
7	E07	764084	287598	0	20220608	1	23	0	9999	0	0	0	0	23.6099999999999994	0	0	0	0	448.649999999999977	0	0	448.649999999999977	0	0	0	448.649999999999977	20220608	0	448.649999999999977	0	1114859	0	0		0	0	45350	0	0	KAROANE COMERCIO MATERIAL ESCOLAR EIREL	1038232000100	0	019/0058285	0	0	AV JOAO XXIII	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	225	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764086	335100	0	20220608	1	23	0	9999	0	0	0	0	2.83000000000000007	0	0	0	0	91.5999999999999943	0	0	91.5999999999999943	0	0	0	91.5999999999999943	20220608	0	91.5999999999999943	0	1114883	0	0		0	0	77000	0	0	SIMONE HAHN DI PIETRO	21325205000117	0	043/0144490	5134738300	0	CAXIAS	93260050	CENTRO	ESTEIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	707	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29289	447862	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	46.0399999999999991	0	0	0	46.0399999999999991	20220608	0	46.0399999999999991	0	1114888	0	0		0	0	2040	0	0	JOSUE MAZUIM GONCALVES	32142682000163	0		0	999	RUA TIBURCIO DE AZEVEDO	94820480	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$7.45  %16.18  Total Impostos Estaduais Pagos R$3.51  %7.62  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292891029289513		\N	\N	\N	21	505	lj01	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99753	82767	0	20220608	55	23	0	91021	0	0	0	0	0	0	602.549999999999955	72.3599999999999994	0	27.8000000000000007	0	0	630.350000000000023	0	0	0	630.350000000000023	20220608	0	630.350000000000023	0	1114889	0	0		0	0	5073	0	0	FACILITY PAPELR E MAT P/ESCR E INFORM LT	4116189000133	0	0860307190	5135250052	999	AV PEDRO ADAMS FILHO	93320003	INDUSTRIAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$76.30  %12.10  Total Impostos Estaduais Pagos R$108.25  %17.17  Total Impostos Municipais Pagos R$12.84  %2.04	43220608999881000108550010000997531099753491		\N	\N	\N	23	2860	SL 04	0	20220608	0	0	0	0	0	0	0	2.45000000000000018	11.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764088	499188	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	76.0499999999999972	0	0	76.0499999999999972	0	0	0	76.0499999999999972	20220608	0	76.0499999999999972	0	1114892	0	0		0	0	80	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	0	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	108		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99754	429511	0	20220608	55	23	0	91021	0	0	0	0	13.7799999999999994	0	140.080000000000013	16.8099999999999987	0	75.0400000000000063	0	0	215.120000000000005	0	0	0	215.120000000000005	20220608	0	215.120000000000005	0	1114891	0	0		0	0	1676	0	0	FLORES E METZ LTDA   	375703000102	0	2130018046	5135623929	999	GARIBALDI 	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$30.88  %14.35  Total Impostos Estaduais Pagos R$38.50  %17.90  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997541099754193		\N	\N	\N	23	477		0	20220608	0	0	0	0	0	0	0	0.890000000000000013	4.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764089	499188	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	9.90000000000000036	0	0	0	9.90000000000000036	20220608	0	9.90000000000000036	0	1114887	0	0		0	0	0	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	0	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	108		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4753	19	0	20220624	65	21	0	9102	0	0	0	0	10.1699999999999999	0	23.7300000000000004	4.03000000000000025	0	0	0	0	0	0	23.7300000000000004	0	23.7300000000000004	20220624	0	23.7300000000000004	0	1116138	0	0		0	0	391	0	0	SANDRA 	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n   Total Impostos Federais Pagos R$0.00  %0.00  Total Impostos Estaduais Pagos R$0.00  %0.00  Total Impostos Municipais Pagos R$3.97  %16.73	43220613912240000104650140000047531004753325		\N	\N	\N	21	 s/n	 	0	20220624	0	0	140132	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14959	19	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	44.75	0	0	44.75	0	0	0	44.75	20220608	0	44.75	0	1114900	0	0		0	0	25	0	0	GABI	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82174	376990	0	20220610	55	21	0	91021	0	0	0	0	18	0	420	50.3999999999999986	0	0	0	0	420	0	0	0	420	20220610	0	420	0	1115115	0	0		0	0	0	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	1376	\r\n   Total Impostos Federais Pagos R$22.89  %5.45  Total Impostos Estaduais Pagos R$75.60  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821741082174176		\N	\N	\N	21	633	 	0	20220610	0	0	0	0	0	0	0	2.39999999999999991	11.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266990	317985	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	1132.75999999999999	0	0	1132.75999999999999	0	0	0	1132.75999999999999	20220607	0	1132.75999999999999	0	1114810	0	0		0	0	9692	0	0	COMUNIDADE EVANGELICA DE PORTO ALEGRE	92843945000436	0		5133405509	0	MATHILDE TREIN RENNER	91370050	JARDIM ITATI	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	55	CASA	0	20220607	0	0	0	0	0	0	0	3.81000000000000005	17.6000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615840	398071	0	20220607	1	23	0	9999	0	0	0	0	23.8299999999999983	0	0	0	0	572	0	0	572	0	0	0	572	20220607	0	572	0	1114811	0	0		0	0	11538	0	0	ELAINE TEREZINHA DE OLIVEIRA SELAU	7998871000195	0	132/0120722	5134516812	0	JUSTINO CAMBOIM	93224000	CAMBOIM	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	885	 	0	20220607	0	0	0	0	0	0	0	1.60000000000000009	7.33999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99730	398071	0	20220607	55	23	0	91021	0	0	0	0	23.8299999999999983	0	148.680000000000007	17.8599999999999994	0	191.449999999999989	0	0	340.129999999999995	0	0	0	340.129999999999995	20220607	0	340.129999999999995	0	1114811	0	0		0	0	11538	0	0	ELAINE TEREZINHA DE OLIVEIRA SELAU	7998871000195	0	1320120722	5134516812	999	JUSTINO CAMBOIM	93224000	CAMBOIM	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$46.65  %13.72  Total Impostos Estaduais Pagos R$61.25  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997301099730586		\N	\N	\N	23	885	 	0	20220607	0	0	0	0	0	0	0	1.03000000000000003	4.75999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82088	317985	0	20220607	55	21	0	91021	0	0	0	0	0	0	1132.75999999999999	192.569999999999993	0	0	0	0	1132.75999999999999	0	0	0	1132.75999999999999	20220607	0	1132.75999999999999	0	1114810	0	0		0	0	9692	0	0	COMUNIDADE EVANGELICA DE PORTO ALEGRE	92843945000436	0		5133405509	999	MATHILDE TREIN RENNER	91370050	JARDIM ITATI	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$201.52  %17.79  Total Impostos Estaduais Pagos R$258.13  %22.79  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820881082088482		\N	\N	\N	21	55	CASA	0	20220607	0	0	0	0	0	0	0	3.16999999999999993	14.5999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764065	398071	0	20220607	1	23	0	9999	0	0	0	0	2.0299999999999998	0	0	0	0	48.6700000000000017	0	0	48.6700000000000017	0	0	0	48.6700000000000017	20220607	0	48.6700000000000017	0	1114812	0	0		0	0	0	0	0	ELAINE TEREZINHA DE OLIVEIRA SELAU	7998871000195	0	132/0120722	5134516812	0	JUSTINO CAMBOIM	93224000	CAMBOIM	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	885	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266991	352900	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	71.0900000000000034	0	0	71.0900000000000034	0	0	0	71.0900000000000034	20220607	0	71.0900000000000034	0	1114814	0	0		0	0	90	0	0	JORGE LUIS CAMPOS DA SILVA JUNIOR	22240149000180	0		5194678070	0	RUA VENANCIO AIRES	92110000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	792	CASA	0	20220607	0	0	0	0	0	0	0	0.340000000000000024	1.57000000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29282	499137	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	24.7800000000000011	0	0	0	24.7800000000000011	20220607	0	24.7800000000000011	0	1114804	0	0		0	0	0	0	0	TOK MUSIC IM COML DE INSTRUM MUSICAIS LT	6991535000158	0	0963053477	0	999	RUA SAO NICOLAU	91030230	SANTA MARIA GORETTI	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$1.63  %6.58  Total Impostos Estaduais Pagos R$4.46  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292821029282461		\N	\N	\N	21	865		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59048	398071	0	20220607	55	23	0	91021	0	0	0	0	2.0299999999999998	0	0	0	0	0	0	0	33.0700000000000003	0	0	0	33.0700000000000003	20220607	0	33.0700000000000003	0	1114812	0	0		0	0	0	0	0	ELAINE TEREZINHA DE OLIVEIRA SELAU	7998871000195	0	1320120722	5134516812	999	JUSTINO CAMBOIM	93224000	CAMBOIM	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590481059048249		\N	\N	\N	23	885	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615841	497800	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	36.9600000000000009	0	0	36.9600000000000009	0	0	0	36.9600000000000009	20220607	0	36.9600000000000009	0	1114808	0	0		0	0	144	0	0	*MARIELE NUNES	0	4017484050		0	0	RUA DAS ALAMANDAS	93115725	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	291		0	20220607	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	266992	481408	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	1918.66000000000008	0	0	1918.66000000000008	0	0	0	1918.66000000000008	20220607	0	1918.66000000000008	0	1114815	0	0		0	0	13132	0	0	IVOSUL FLORICULTURA E BAZAR LTDA	95124558000195	0	024/0221214	0	0	RUA SALDANHA DA GAMA	92310630	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	316		0	20220607	0	0	0	0	0	0	0	6.07000000000000028	27.9499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615985	3360	0	20220613	1	23	0	9999	0	0	0	0	196.02000000000001	0	0	0	0	3724.30999999999995	0	0	3724.30999999999995	0	0	0	3724.30999999999995	20220613	0	3724.30999999999995	0	1115259	0	0		0	0	38625	0	0	SUPERMERCADO VMW LTDA	4971808000177	0	298/0004256	37611847	0	OLIVIO ARLINDO ALTHAUS	95865000	CENTRO	PAVERAMA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	577	 	0	20220613	0	0	0	0	0	0	0	15.4299999999999997	71.1500000000000057	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82089	481408	0	20220607	55	21	0	91021	0	0	0	0	0	0	1812.22000000000003	217.5	0	106.439999999999998	0	0	1918.66000000000008	0	0	0	1918.66000000000008	20220607	0	1918.66000000000008	0	1114815	0	0		0	0	13132	0	0	IVOSUL FLORICULTURA E BAZAR LTDA	95124558000195	0	0240221214	0	999	RUA SALDANHA DA GAMA	92310630	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$269.05  %14.02  Total Impostos Estaduais Pagos R$437.22  %22.79  Total Impostos Municipais Pagos R$13.01  %0.68	43220613912240000104550010000820891082089117		\N	\N	\N	21	316		0	20220607	0	0	0	0	0	0	0	5.37999999999999989	24.7600000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267086	162531	0	20220610	1	21	0	9999	0	0	0	0	18.1799999999999997	0	0	0	0	573	0	0	573	0	0	0	573	20220610	0	573	0	1115119	0	0		0	0	6174	0	0	FRANCISCO HENRIQUE DA ROCHA SANHUDO	12761382000155	0		5132452879	0	AV ARARANGUA	91770140	GUARUJA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	156	 	0	20220610	0	0	0	0	0	0	0	2.52000000000000002	11.6999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82091	352900	0	20220607	55	21	0	91021	0	0	0	0	0	0	71.0900000000000034	12.0700000000000003	0	0	0	0	71.0900000000000034	0	0	0	71.0900000000000034	20220607	0	71.0900000000000034	0	1114814	0	0		0	0	90	0	0	JORGE LUIS CAMPOS DA SILVA JUNIOR	22240149000180	0		5194678070	999	RUA VENANCIO AIRES	92110000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$10.99  %15.46  Total Impostos Estaduais Pagos R$15.86  %22.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820911082091578		\N	\N	\N	21	792	CASA	0	20220607	0	0	0	0	0	0	0	0.280000000000000027	1.30000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14951	19	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	8.90000000000000036	0	0	8.90000000000000036	0	0	0	8.90000000000000036	20220607	0	8.90000000000000036	0	1114806	0	0		0	0	45	0	0	CARMEN	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764066	499145	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	207.789999999999992	0	0	207.789999999999992	0	0	0	207.789999999999992	20220607	0	207.789999999999992	0	1114817	0	0		0	0	224	0	0	VIVA REPRESENTACOES LTDA	29089153000139	0		5135822558	0	RUA AMADEU AMARAL	93534380	SAO JORGE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	345		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764067	499145	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	154.240000000000009	0	0	154.240000000000009	0	0	0	154.240000000000009	20220607	0	154.240000000000009	0	1114784	0	0		0	0	170	0	0	VIVA REPRESENTACOES LTDA	29089153000139	0		5135822558	0	RUA AMADEU AMARAL	93534380	SAO JORGE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	345		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59049	499145	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	207.789999999999992	0	0	0	207.789999999999992	20220607	0	207.789999999999992	0	1114817	0	0		0	0	224	0	0	VIVA REPRESENTACOES LTDA	29089153000139	0		5135822558	999	RUA AMADEU AMARAL	93534380	SAO JORGE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590491059049242		\N	\N	\N	23	345		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615842	499145	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	553.509999999999991	0	0	553.509999999999991	0	0	0	553.509999999999991	20220607	0	553.509999999999991	0	1114816	0	0		0	0	5000	0	0	VIVA REPRESENTACOES LTDA	29089153000139	0		5135822558	0	RUA AMADEU AMARAL	93534380	SAO JORGE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	345		0	20220607	0	0	0	0	0	0	0	2.06999999999999984	9.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99731	499145	0	20220607	55	23	0	91021	0	0	0	0	0	0	329.240000000000009	55.9600000000000009	0	224.27000000000001	0	0	553.509999999999991	0	0	0	553.509999999999991	20220607	0	553.509999999999991	0	1114816	0	0		0	0	5000	0	0	VIVA REPRESENTACOES LTDA	29089153000139	0		5135822558	999	RUA AMADEU AMARAL	93534380	SAO JORGE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$40.96  %7.40  Total Impostos Estaduais Pagos R$120.82  %21.83  Total Impostos Municipais Pagos R$30.00  %5.42	43220608999881000108550010000997311099731245		\N	\N	\N	23	345		0	20220607	0	0	0	0	0	0	0	1.84000000000000008	8.52999999999999936	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59050	499145	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	11.9800000000000004	0	0	154.240000000000009	0	0	0	154.240000000000009	20220607	0	154.240000000000009	0	1114784	0	0		0	0	170	0	0	VIVA REPRESENTACOES LTDA	29089153000139	0		5135822558	999	RUA AMADEU AMARAL	93534380	SAO JORGE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590501059050314		\N	\N	\N	23	345		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	266994	499161	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	423.220000000000027	0	0	423.220000000000027	0	0	0	423.220000000000027	20220607	0	423.220000000000027	0	1114820	0	0		0	0	5873	0	0	LK MECANICA EM GERAL LTDA	35378370000141	0	096/3796976	0	0	AVENIDA IPIRANGA	91530001	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	8011		0	20220607	0	0	0	0	0	0	0	2.12000000000000011	9.78999999999999915	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764078	353922	0	20220608	1	23	0	9999	0	0	0	0	9.90000000000000036	0	0	0	0	319.95999999999998	0	0	319.95999999999998	0	0	0	319.95999999999998	20220608	0	319.95999999999998	0	1114871	0	0		0	0	0	0	0	DOUGLAS DA ROSA SCHILLING	19643355000127	0		5130916146	0	RUA ALFREDO RUI RHEINHEIMER	93420245	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	392	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82092	499161	0	20220607	55	21	0	91021	0	0	0	0	0	0	288.050000000000011	34.5900000000000034	0	135.169999999999987	0	0	423.220000000000027	0	0	0	423.220000000000027	20220607	0	423.220000000000027	0	1114820	0	0		0	0	5873	0	0	LK MECANICA EM GERAL LTDA	35378370000141	0	0963796976	0	999	AVENIDA IPIRANGA	91530001	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$44.46  %10.51  Total Impostos Estaduais Pagos R$60.75  %14.35  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820921082092245		\N	\N	\N	21	8011		0	20220607	0	0	0	0	0	0	0	1.91999999999999993	8.89000000000000057	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615843	497975	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	974.409999999999968	0	0	974.409999999999968	0	0	0	974.409999999999968	20220607	0	974.409999999999968	0	1114819	0	0		0	0	5195	0	0	EVELINE KIELING	33744819000112	0	078/0112520	0	0	RUA RAMIRO BARCELOS	92510270	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1749		0	20220607	0	0	0	0	0	0	0	2.50999999999999979	11.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266995	307076	0	20220607	1	21	0	9999	0	0	0	0	29.8000000000000007	0	0	0	0	566.259999999999991	0	0	566.259999999999991	0	0	0	566.259999999999991	20220607	0	566.259999999999991	0	1114822	0	0		0	0	6101	0	0	COML DE ALIMENTOS SCHOCH E SIMAO LTDA	11687437000161	0	159/0216919	5134444288	0	BC DOS SOARES	94400000	VL SEPE TIARAJU	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	675	 	0	20220607	0	0	0	0	0	0	0	2.10999999999999988	9.73000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99732	497975	0	20220607	55	23	0	91021	0	0	0	0	0	0	902.75	108.370000000000005	0	71.6599999999999966	0	0	974.409999999999968	0	0	0	974.409999999999968	20220607	0	974.409999999999968	0	1114819	0	0		0	0	5195	0	0	EVELINE KIELING	33744819000112	0	0780112520	0	999	RUA RAMIRO BARCELOS	92510270	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$141.52  %14.52  Total Impostos Estaduais Pagos R$209.15  %21.46  Total Impostos Municipais Pagos R$2.42  %0.25	43220608999881000108550010000997321099732265		\N	\N	\N	23	1749		0	20220607	0	0	0	0	0	0	0	2.20999999999999996	10.2400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764068	497975	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	39.2700000000000031	0	0	39.2700000000000031	0	0	0	39.2700000000000031	20220607	0	39.2700000000000031	0	1114821	0	0		0	0	58	0	0	EVELINE KIELING	33744819000112	0	078/0112520	0	0	RUA RAMIRO BARCELOS	92510270	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1749		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59059	353922	0	20220608	55	23	0	91021	0	0	0	0	9.90000000000000036	0	0	0	0	0	0	0	149.300000000000011	0	0	0	149.300000000000011	20220608	0	149.300000000000011	0	1114871	0	0		0	0	0	0	0	DOUGLAS DA ROSA SCHILLING	19643355000127	0		5130916146	999	RUA ALFREDO RUI RHEINHEIMER	93420245	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590591059059473		\N	\N	\N	23	392	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	1	476668	36412	0	20220608	55	52	0	2102	0	0	0	0	0	0	2801.51999999999998	336.160000000000025	0	0	0	0	2801.51999999999998	256.769999999999982	0	0	2801.51999999999998	20220528	0	3058.28999999999996	0	0	0	0	 	 	 	0	0	0	NUTRIPLAST INDUSTRIA E COMERCIO LTDA	78575511000129	0	4100826084	4532184600	0	AV. AGROINDUSTRIAS	85803650	DIST. IND. DOM T. BR	CASCAVEL	PR	2	0	0	19	1	19	19	Representante: 184-KLEEX REPRESENTACOES LTDA * Placa: AZQ7499 * Reducao de Aliquota do IPI conforme Inciso II do Art. 1, do Decreto 10.979 de 25/02/2022. * Valor Aproximado dos Tributos: R$ 820,96 (29,30%) * Declaro ter Recebido o(s) Boleto(s) Bancarios Ref. a esta NF.	41220578575511000129550010004766681767862109	\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	59051	497975	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	39.2700000000000031	0	0	0	39.2700000000000031	20220607	0	39.2700000000000031	0	1114821	0	0		0	0	58	0	0	EVELINE KIELING	33744819000112	0	0780112520	0	999	RUA RAMIRO BARCELOS	92510270	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590511059051164		\N	\N	\N	23	1749		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615855	353922	0	20220608	1	23	0	9999	0	0	0	0	0.359999999999999987	0	0	0	0	11.6300000000000008	0	0	11.6300000000000008	0	0	0	11.6300000000000008	20220608	0	11.6300000000000008	0	1114872	0	0		0	0	0	0	0	DOUGLAS DA ROSA SCHILLING	19643355000127	0		5130916146	0	RUA ALFREDO RUI RHEINHEIMER	93420245	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	392	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764079	310	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	32.8999999999999986	0	0	32.8999999999999986	0	0	0	32.8999999999999986	20220608	0	32.8999999999999986	0	1114874	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	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615856	310	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	74.6400000000000006	0	0	74.6400000000000006	0	0	0	74.6400000000000006	20220608	0	74.6400000000000006	0	1114873	0	0		0	0	386	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	20220608	0	0	0	0	0	0	0	0.330000000000000016	1.53000000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764080	310	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	81.3700000000000045	0	0	81.3700000000000045	0	0	0	81.3700000000000045	20220608	0	81.3700000000000045	0	1114864	0	0		0	0	50	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	55	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615844	493511	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	620.659999999999968	0	0	620.659999999999968	0	0	0	620.659999999999968	20220607	0	620.659999999999968	0	1114823	0	0		0	0	2179	0	0	SABRINA TATIANE NAHER DA SILVA 	43380736000145	0		0	0	RUA TRES MARIAS	93115672	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	11		0	20220607	0	0	0	0	0	0	0	1.43999999999999995	6.65000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266997	351075	0	20220607	1	21	0	9999	0	0	0	0	2.9700000000000002	0	0	0	0	6.92999999999999972	0	0	6.92999999999999972	0	0	0	6.92999999999999972	20220607	0	6.92999999999999972	0	1114834	0	0		0	0	0	0	0	ELOIR TERESINHA ZILLIO - ME	4724983000160	0	096/3866494	5130233469	0	DOUTOR JOAO INACIO	90230181	NAVEGANTES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1296	 	0	20220607	0	0	0	0	0	0	0	0.0500000000000000028	0.209999999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267011	418714	0	20220608	1	21	0	9999	0	0	0	0	32.8299999999999983	0	0	0	0	787.990000000000009	0	0	787.990000000000009	0	0	0	787.990000000000009	20220608	0	787.990000000000009	0	1114878	0	0		0	0	9654	0	0	PADARIA SOUZA & MUNIZ LTDA	8989249000183	0	1140080765	5136623227	0	FRANCISCO BORGES DE LIMA	95500000	PITANGUEIRAS	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	626	 	0	20220608	0	0	0	0	0	0	0	3.49000000000000021	16.1499999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99743	353922	0	20220608	55	23	0	91021	0	0	0	0	0.359999999999999987	0	4.63999999999999968	0.790000000000000036	0	0	0	0	4.63999999999999968	0	0	0	4.63999999999999968	20220608	0	4.63999999999999968	0	1114872	0	0		0	0	0	0	0	DOUGLAS DA ROSA SCHILLING	19643355000127	0		5130916146	999	RUA ALFREDO RUI RHEINHEIMER	93420245	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$0.46  %9.91  Total Impostos Estaduais Pagos R$0.56  %12.07  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997431099743457		\N	\N	\N	23	392	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59060	498270	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	161.280000000000001	0	0	161.280000000000001	0	0	0	161.280000000000001	20220608	0	161.280000000000001	0	1114863	0	0		0	0	0	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384070915	0		0	999	RUA BRASIL	93344030	PRIMAVERA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590601059060081		\N	\N	\N	23	341		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764083	308056	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	2024.47000000000003	0	0	2024.47000000000003	0	0	0	2024.47000000000003	20220608	0	2024.47000000000003	0	1114875	0	0		0	0	586	0	0	ISADORA PEREIRA BIZARRO E SILVA	19161031000152	0		5136537280	0	SETE DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2541	SL 02	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59065	335100	0	20220608	55	23	0	91021	0	0	0	0	2.83000000000000007	0	0	0	0	0	0	0	91.5999999999999943	0	0	0	91.5999999999999943	20220608	0	91.5999999999999943	0	1114883	0	0		0	0	77000	0	0	SIMONE HAHN DI PIETRO	21325205000117	0	0430144490	5134738300	999	CAXIAS	93260050	CENTRO	ESTEIO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590651059065586		\N	\N	\N	23	707	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59063	287598	0	20220608	55	23	0	91021	0	0	0	0	23.6099999999999994	0	0	0	0	0	0	0	180.75	0	0	0	180.75	20220608	0	180.75	0	1114859	0	0		0	0	45350	0	0	KAROANE COMERCIO MATERIAL ESCOLAR EIREL	1038232000100	0	0190058285	0	999	AV JOAO XXIII	93700000	CENTRO	CAMPO BOM	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590631059063171		\N	\N	\N	23	225	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14958	447862	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	108.170000000000002	0	0	108.170000000000002	0	0	0	108.170000000000002	20220608	0	108.170000000000002	0	1114888	0	0		0	0	2040	0	0	JOSUE MAZUIM GONCALVES	32142682000163	0		0	0	RUA TIBURCIO DE AZEVEDO	94820480	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	505	lj01	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267012	447862	0	20220608	1	21	0	9999	0	0	0	0	11.9700000000000006	0	0	0	0	27.9299999999999997	0	0	27.9299999999999997	0	0	0	27.9299999999999997	20220608	0	27.9299999999999997	0	1114885	0	0		0	0	0	0	0	JOSUE MAZUIM GONCALVES	32142682000163	0		0	0	RUA TIBURCIO DE AZEVEDO	94820480	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	505	lj01	0	20220608	0	0	0	0	0	0	0	0.179999999999999993	0.839999999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615866	82767	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	630.350000000000023	0	0	630.350000000000023	0	0	0	630.350000000000023	20220608	0	630.350000000000023	0	1114889	0	0		0	0	5073	0	0	FACILITY PAPELR E MAT P/ESCR E INFORM LT	4116189000133	0	086/0307190	5135250052	0	AV PEDRO ADAMS FILHO	93320003	INDUSTRIAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2860	SL 04	0	20220608	0	0	0	0	0	0	0	2.75999999999999979	12.8000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267015	19	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	23.8599999999999994	0	0	23.8599999999999994	0	0	0	23.8599999999999994	20220608	0	23.8599999999999994	0	1114899	0	0		0	0	793	0	0	GABRIELA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220608	0	0	0	0	0	0	0	0.160000000000000003	0.719999999999999973	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267020	19	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	184.039999999999992	0	0	184.039999999999992	0	0	0	184.039999999999992	20220608	0	184.039999999999992	0	1114909	0	0		0	0	3540	0	0	bernardo	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220608	0	0	0	0	0	0	0	1.19999999999999996	5.53000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14952	307076	0	20220607	1	21	0	9999	0	0	0	0	0.67000000000000004	0	0	0	0	12.8200000000000003	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220607	0	12.8200000000000003	0	1114825	0	0		0	0	11000	0	0	COML DE ALIMENTOS SCHOCH E SIMAO LTDA	11687437000161	0	159/0216919	5134444288	0	BC DOS SOARES	94400000	VL SEPE TIARAJU	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	675	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99733	493511	0	20220607	55	23	0	91021	0	0	0	0	0	0	550.759999999999991	93.6299999999999955	0	69.9000000000000057	0	0	620.659999999999968	0	0	0	620.659999999999968	20220607	0	620.659999999999968	0	1114823	0	0		0	0	2179	0	0	SABRINA TATIANE NAHER DA SILVA 	43380736000145	0		0	999	RUA TRES MARIAS	93115672	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$104.28  %16.80  Total Impostos Estaduais Pagos R$148.81  %23.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997331099733560		\N	\N	\N	23	11		0	20220607	0	0	0	0	0	0	0	1.18999999999999995	5.51999999999999957	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616054	491713	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	78.5	0	0	78.5	0	0	0	78.5	20220614	0	78.5	0	1114474	0	0		0	0	0	0	0	*CAMILA FELIPE MACIEL / SL	0	0		0	0	AVENIDA PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1040		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82093	307076	0	20220607	55	21	0	91021	0	0	0	0	29.8000000000000007	0	194.5	23.3399999999999999	0	371.759999999999991	0	0	566.259999999999991	0	0	0	566.259999999999991	20220607	0	566.259999999999991	0	1114822	0	0		0	0	6101	0	0	COML DE ALIMENTOS SCHOCH E SIMAO LTDA	11687437000161	0	1590216919	5134444288	999	BC DOS SOARES	94400000	VL SEPE TIARAJU	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$90.00  %15.89  Total Impostos Estaduais Pagos R$101.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820931082093117		\N	\N	\N	21	675	 	0	20220607	0	0	0	0	0	0	0	2.02000000000000002	9.30000000000000071	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29283	307076	0	20220607	55	21	0	91021	0	0	0	0	0.67000000000000004	0	0	0	0	0	0	0	12.8200000000000003	0	0	0	12.8200000000000003	20220607	0	12.8200000000000003	0	1114825	0	0		0	0	11000	0	0	COML DE ALIMENTOS SCHOCH E SIMAO LTDA	11687437000161	0	1590216919	5134444288	999	BC DOS SOARES	94400000	VL SEPE TIARAJU	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.54  %4.21  Total Impostos Estaduais Pagos R$1.54  %12.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292831029283082		\N	\N	\N	21	675	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	0	94519	416150	0	20220607	55	38	0	2102	0	0	0	0	0	0	6631.92000000000007	265.29000000000002	0	0	820.32000000000005	124.359999999999999	7111.59000000000015	407.860000000000014	0	0	7111.59000000000015	20220603	0	7643.8100000000004	0	0	0	0	 	 	 	0	0	0	CLINK COM DE IMPORTACAO E EXPORTACAO	97534530000313	0	257486747	4734737554	0	AV.EDMNUNDO DOBRAWA	89219502	DISTRITO INDUSTRIAL	JOINVILLE	SC	1	0	0	19	1	19	19	SOLICITAR COLETA SC - FRETE CIF    CUBAGEM 1,66	42220697534530000313550000000945191148004342	\N	\N	\N	\N	38	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
6		14953	351075	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	95.5999999999999943	0	0	95.5999999999999943	0	0	0	95.5999999999999943	20220607	0	95.5999999999999943	0	1114831	0	0		0	0	0	0	0	ELOIR TERESINHA ZILLIO - ME	4724983000160	0	096/3866494	5130233469	0	DOUTOR JOAO INACIO	90230181	NAVEGANTES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1296	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266996	495190	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	117.189999999999998	0	0	117.189999999999998	0	0	0	117.189999999999998	20220607	0	117.189999999999998	0	1114828	0	0		0	0	2634	0	0	RUDIMAR CAETANO FRAGA	42249522000171	0		0	0	RUA LAGOA VERMELHA	94445765	SANTO ONOFRE	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	97		0	20220607	0	0	0	0	0	0	0	0.469999999999999973	2.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82094	495190	0	20220607	55	21	0	91021	0	0	0	0	0	0	96.75	16.4400000000000013	0	20.4400000000000013	0	0	117.189999999999998	0	0	0	117.189999999999998	20220607	0	117.189999999999998	0	1114828	0	0		0	0	2634	0	0	RUDIMAR CAETANO FRAGA	42249522000171	0		0	999	RUA LAGOA VERMELHA	94445765	SANTO ONOFRE	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$18.87  %16.10  Total Impostos Estaduais Pagos R$20.80  %17.75  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820941082094250		\N	\N	\N	21	97		0	20220607	0	0	0	0	0	0	0	0.390000000000000013	1.80000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615960	484857	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	1456.57999999999993	0	0	1456.57999999999993	0	0	0	1456.57999999999993	20220610	0	1456.57999999999993	0	1115156	0	0		0	0	5866	0	0	WALTER E BIA MOVEIS E BAZAR LTDA	42449880000128	0	086/0543951	0	0	RUA BARTOLOMEU DE GUSMAO	93546000	CANUDOS	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	3835		0	20220610	0	0	0	0	0	0	0	5.70000000000000018	26.3500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82095	351075	0	20220607	55	21	0	91021	0	0	0	0	2.9700000000000002	0	6.92999999999999972	0.82999999999999996	0	0	0	0	6.92999999999999972	0	0	0	6.92999999999999972	20220607	0	6.92999999999999972	0	1114834	0	0		0	0	0	0	0	ELOIR TERESINHA ZILLIO - ME	4724983000160	0	0963866494	5130233469	999	DOUTOR JOAO INACIO	90230181	NAVEGANTES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$0.93  %13.42  Total Impostos Estaduais Pagos R$1.25  %18.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820951082095084		\N	\N	\N	21	1296	 	0	20220607	0	0	0	0	0	0	0	0.0400000000000000008	0.179999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14954	149985	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	79.7600000000000051	0	0	79.7600000000000051	0	0	0	79.7600000000000051	20220607	0	79.7600000000000051	0	1114835	0	0		0	0	0	0	0	M S RIGATTI	11205151000100	0	024/0413210	5130602087	0	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	664	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615846	499153	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	1230.05999999999995	0	0	1230.05999999999995	0	0	0	1230.05999999999995	20220607	0	1230.05999999999995	0	1114830	0	0		0	0	13661	0	0	CPM E M I PINGO DE GENTE	19294980000100	0		5135627742	0	R VEREADOR JOAO RIBAS	93180000	PORTAO NOVO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	100		0	20220607	0	0	0	0	0	0	0	5.20999999999999996	24	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615845	310	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	69.980000000000004	0	0	69.980000000000004	0	0	0	69.980000000000004	20220607	0	69.980000000000004	0	1114829	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	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266998	351075	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	189.969999999999999	0	0	189.969999999999999	0	0	0	189.969999999999999	20220607	0	189.969999999999999	0	1114833	0	0		0	0	1376	0	0	ELOIR TERESINHA ZILLIO - ME	4724983000160	0	096/3866494	5130233469	0	DOUTOR JOAO INACIO	90230181	NAVEGANTES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1296	 	0	20220607	0	0	0	0	0	0	0	0.880000000000000004	4.05999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	266999	19	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.89999999999999991	0	0	3.89999999999999991	0	0	0	3.89999999999999991	20220607	0	3.89999999999999991	0	1114836	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	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764069	499153	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	100.459999999999994	0	0	100.459999999999994	0	0	0	100.459999999999994	20220607	0	100.459999999999994	0	1114832	0	0		0	0	0	0	0	CPM E M I PINGO DE GENTE	19294980000100	0		5135627742	0	R VEREADOR JOAO RIBAS	93180000	PORTAO NOVO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	100		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82108	447978	0	20220608	55	21	0	3556	0	0	0	0	4.94000000000000039	0	0	0	0	11.5299999999999994	0	0	11.5299999999999994	0	0	0	11.5299999999999994	20220608	0	11.5299999999999994	0	1114538	0	0		0	0	894	0	0	*CRISTIAN FABIANO	0	85420581000		0	0	MAUA	90000000	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	43220613912240000104550010000821081082108020		\N	\N	\N	21	15		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29284	351075	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	95.5999999999999943	0	0	0	95.5999999999999943	20220607	0	95.5999999999999943	0	1114831	0	0		0	0	0	0	0	ELOIR TERESINHA ZILLIO - ME	4724983000160	0	0963866494	5130233469	999	DOUTOR JOAO INACIO	90230181	NAVEGANTES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$12.86  %13.45  Total Impostos Estaduais Pagos R$17.21  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292841029284485		\N	\N	\N	21	1296	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99744	498270	0	20220608	55	23	0	91021	0	0	0	0	0	0	39	6.62999999999999989	0	0	0	0	39	0	0	0	39	20220608	0	39	0	1114861	0	0		0	0	80	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384070915	0		0	999	RUA BRASIL	93344030	PRIMAVERA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$3.83  %9.82  Total Impostos Estaduais Pagos R$4.68  %12.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997441099744035		\N	\N	\N	23	341		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615862	287598	0	20220608	1	23	0	9999	0	0	0	0	50.8400000000000034	0	0	0	0	965.899999999999977	0	0	965.899999999999977	0	0	0	965.899999999999977	20220608	0	965.899999999999977	0	1114879	0	0		0	0	5470	0	0	KAROANE COMERCIO MATERIAL ESCOLAR EIREL	1038232000100	0	019/0058285	0	0	AV JOAO XXIII	93700000	CENTRO	CAMPO BOM	RS	1	0	0	450	1	19	841	\r\n	 		\N	\N	\N	23	225	 	0	20220608	0	0	0	0	0	0	0	3.7799999999999998	17.5399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764085	465798	0	20220608	1	23	0	9999	0	0	0	0	8.16000000000000014	0	0	0	0	155.110000000000014	0	0	155.110000000000014	0	0	0	155.110000000000014	20220608	0	155.110000000000014	0	1114850	0	0		0	0	85	0	0	K. M. BORST CORCIONE	38306632000150	0	254/0009160	0	0	R IRMAOS BROCHIER	95790000	CENTRO	BROCHIER	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	207		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99749	287598	0	20220608	55	23	0	91021	0	0	0	0	50.8400000000000034	0	397.930000000000007	47.740000000000002	0	65.0499999999999972	0	0	462.980000000000018	0	0	0	462.980000000000018	20220608	0	462.980000000000018	0	1114879	0	0		0	0	5470	0	0	KAROANE COMERCIO MATERIAL ESCOLAR EIREL	1038232000100	0	0190058285	0	999	AV JOAO XXIII	93700000	CENTRO	CAMPO BOM	RS	1	0	0	450	1	19	841	\r\n   Total Impostos Federais Pagos R$49.00  %10.58  Total Impostos Estaduais Pagos R$75.13  %16.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997491099749211		\N	\N	\N	23	225	 	0	20220608	0	0	0	0	0	0	0	1.77000000000000002	8.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59064	465798	0	20220608	55	23	0	91021	0	0	0	0	8.16000000000000014	0	0	0	0	103.530000000000001	0	0	155.110000000000014	0	0	0	155.110000000000014	20220608	0	155.110000000000014	0	1114850	0	0		0	0	85	0	0	K. M. BORST CORCIONE	38306632000150	0	2540009160	0	999	R IRMAOS BROCHIER	95790000	CENTRO	BROCHIER	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590641059064108		\N	\N	\N	23	207		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82357	499250	0	20220622	55	21	0	91021	0	0	0	0	0	0	973.5	116.819999999999993	0	0	0	0	973.5	0	0	0	973.5	20220622	0	973.5	0	1115852	0	1	VOLUME	0	0	10	0	0	ORIENTAVIDA ASS. DE ASSIT E PROM. COMUNI	3784896000135	0	757054221112	1231121103	0	R JOSE TEODORO CORREA	12525132	CHACARAS TROPICAIS	POTIM	SP	2	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$158.00  %16.23  Total Impostos Estaduais Pagos R$175.23  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823571082357254		\N	\N	\N	21	845		0	20220622	0	0	0	0	0	0	0	5.57000000000000028	25.6999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615847	147370	0	20220607	1	23	0	9999	0	0	0	0	4.46999999999999975	0	0	0	0	144.52000000000001	0	0	144.52000000000001	0	0	0	144.52000000000001	20220607	0	144.52000000000001	0	1114838	0	0		0	0	2139	0	0	JUSSARA TEREZINHA DE MELLO LEMMERTZ-ME	91625061000108	0	213/0008709	5135621012	0	CRISTOVAO COLOMBO	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	255	 	0	20220607	0	0	0	0	0	0	0	0.819999999999999951	3.7799999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59052	499153	0	20220607	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	100.459999999999994	0	0	0	100.459999999999994	20220607	0	100.459999999999994	0	1114832	0	0		0	0	0	0	0	CPM E M I PINGO DE GENTE	19294980000100	0		5135627742	999	R VEREADOR JOAO RIBAS	93180000	PORTAO NOVO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590521059052559		\N	\N	\N	23	100		0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82096	351075	0	20220607	55	21	0	91021	0	0	0	0	0	0	184.680000000000007	22.1700000000000017	0	5.29000000000000004	0	0	189.969999999999999	0	0	0	189.969999999999999	20220607	0	189.969999999999999	0	1114833	0	0		0	0	1376	0	0	ELOIR TERESINHA ZILLIO - ME	4724983000160	0	0963866494	5130233469	999	DOUTOR JOAO INACIO	90230181	NAVEGANTES	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$24.53  %12.91  Total Impostos Estaduais Pagos R$35.80  %18.85  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820961082096282		\N	\N	\N	21	1296	 	0	20220607	0	0	0	0	0	0	0	0.770000000000000018	3.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764070	147370	0	20220607	1	23	0	9999	0	0	0	0	2.87000000000000011	0	0	0	0	92.730000000000004	0	0	92.730000000000004	0	0	0	92.730000000000004	20220607	0	92.730000000000004	0	1114839	0	0		0	0	0	0	0	JUSSARA TEREZINHA DE MELLO LEMMERTZ-ME	91625061000108	0	213/0008709	5135621012	0	CRISTOVAO COLOMBO	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	255	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99734	499153	0	20220607	55	23	0	91021	0	0	0	0	0	0	1000.78999999999996	170.139999999999986	0	229.27000000000001	0	0	1230.05999999999995	0	0	0	1230.05999999999995	20220607	0	1230.05999999999995	0	1114830	0	0		0	0	13661	0	0	CPM E M I PINGO DE GENTE	19294980000100	0		5135627742	999	R VEREADOR JOAO RIBAS	93180000	PORTAO NOVO	PORTAO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$153.38  %12.47  Total Impostos Estaduais Pagos R$251.59  %20.45  Total Impostos Municipais Pagos R$5.95  %0.48	43220608999881000108550010000997341099734440		\N	\N	\N	23	100		0	20220607	0	0	0	0	0	0	0	4.55999999999999961	20.9899999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99735	147370	0	20220607	55	23	0	91021	0	0	0	0	4.46999999999999975	0	44.509999999999998	5.36000000000000032	0	20.7300000000000004	0	0	65.2399999999999949	0	0	0	65.2399999999999949	20220607	0	65.2399999999999949	0	1114838	0	0		0	0	2139	0	0	JUSSARA TEREZINHA DE MELLO LEMMERTZ-ME	91625061000108	0	2130008709	5135621012	999	CRISTOVAO COLOMBO	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$9.35  %14.33  Total Impostos Estaduais Pagos R$17.37  %26.62  Total Impostos Municipais Pagos R$1.81  %2.77	43220608999881000108550010000997351099735436		\N	\N	\N	23	255	 	0	20220607	0	0	0	0	0	0	0	0.330000000000000016	1.46999999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59053	147370	0	20220607	55	23	0	91021	0	0	0	0	2.87000000000000011	0	0	0	0	0	0	0	37.0499999999999972	0	0	0	37.0499999999999972	20220607	0	37.0499999999999972	0	1114839	0	0		0	0	0	0	0	JUSSARA TEREZINHA DE MELLO LEMMERTZ-ME	91625061000108	0	2130008709	5135621012	999	CRISTOVAO COLOMBO	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590531059053579		\N	\N	\N	23	255	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764071	147370	0	20220607	1	23	0	9999	0	0	0	0	6.03000000000000025	0	0	0	0	195.110000000000014	0	0	195.110000000000014	0	0	0	195.110000000000014	20220607	0	195.110000000000014	0	1114807	0	0		0	0	0	0	0	JUSSARA TEREZINHA DE MELLO LEMMERTZ-ME	91625061000108	0	213/0008709	5135621012	0	CRISTOVAO COLOMBO	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	255	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615848	147370	0	20220607	1	23	0	9999	0	0	0	0	0.540000000000000036	0	0	0	0	17.4200000000000017	0	0	17.4200000000000017	0	0	0	17.4200000000000017	20220607	0	17.4200000000000017	0	1114803	0	0		0	0	0	0	0	JUSSARA TEREZINHA DE MELLO LEMMERTZ-ME	91625061000108	0	213/0008709	5135621012	0	CRISTOVAO COLOMBO	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	255	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59054	147370	0	20220607	55	23	0	91021	0	0	0	0	6.03000000000000025	0	0	0	0	0	0	0	81.6899999999999977	0	0	0	81.6899999999999977	20220607	0	81.6899999999999977	0	1114807	0	0		0	0	0	0	0	JUSSARA TEREZINHA DE MELLO LEMMERTZ-ME	91625061000108	0	2130008709	5135621012	999	CRISTOVAO COLOMBO	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590541059054173		\N	\N	\N	23	255	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615858	304956	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	1684.22000000000003	0	0	1684.22000000000003	0	0	0	1684.22000000000003	20220608	0	1684.22000000000003	0	1114870	0	0		0	0	9702	0	0	MARCIA ANDREA ALVES SCHU	5558370000162	0	369/0003182	0	0	MATHIAS KIRSTEN FILHO	90000000	CENTRO	MARATA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	62	 	0	20220608	0	0	0	0	0	0	0	6.01999999999999957	27.870000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99736	147370	0	20220607	55	23	0	91021	0	0	0	0	0.540000000000000036	0	0	0	0	10.2599999999999998	0	0	10.2599999999999998	0	0	0	10.2599999999999998	20220607	0	10.2599999999999998	0	1114803	0	0		0	0	0	0	0	JUSSARA TEREZINHA DE MELLO LEMMERTZ-ME	91625061000108	0	2130008709	5135621012	999	CRISTOVAO COLOMBO	93180000	CENTRO	PORTAO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.68  %6.63  Total Impostos Estaduais Pagos R$1.85  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997361099736537		\N	\N	\N	23	255	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267000	149985	0	20220607	1	21	0	9999	0	0	0	0	126.980000000000004	0	0	0	0	295.850000000000023	0	0	295.850000000000023	0	0	0	295.850000000000023	20220607	0	295.850000000000023	0	1114827	0	0		0	0	2193	0	0	M S RIGATTI	11205151000100	0	024/0413210	5130602087	0	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	664	 	0	20220607	0	0	0	0	0	0	0	1.31000000000000005	6.08000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267001	149985	0	20220607	1	21	0	9999	0	0	0	0	0	0	0	0	0	2573.38999999999987	0	0	2573.38999999999987	0	0	0	2573.38999999999987	20220607	0	2573.38999999999987	0	1114826	0	0		0	0	19174	0	0	M S RIGATTI	11205151000100	0	024/0413210	5130602087	0	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	664	 	0	20220607	0	0	0	0	0	0	0	9.05000000000000071	41.8699999999999974	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615849	400769	0	20220607	1	23	0	9999	0	0	0	0	27.129999999999999	0	0	0	0	651.139999999999986	0	0	651.139999999999986	0	0	0	651.139999999999986	20220607	0	651.139999999999986	0	1114840	0	0		0	0	5179	0	0	CLAUDETE JANICE KERSCH	6894979000175	0	131/0107847	1996391541	0	AV VINTE DE SETEMBRO	93822000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	8334	 	0	20220607	0	0	0	0	0	0	0	2.85000000000000009	13.0800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764082	304956	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	56.2299999999999969	0	0	56.2299999999999969	0	0	0	56.2299999999999969	20220608	0	56.2299999999999969	0	1114876	0	0		0	0	0	0	0	MARCIA ANDREA ALVES SCHU	5558370000162	0	369/0003182	0	0	MATHIAS KIRSTEN FILHO	90000000	CENTRO	MARATA	RS	1	0	0	825	1	19	19	\r\n	 		\N	\N	\N	23	62	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82097	149985	0	20220607	55	21	0	91021	0	0	0	0	126.980000000000004	0	48.7299999999999969	5.84999999999999964	0	0	0	0	48.7299999999999969	0	0	0	48.7299999999999969	20220607	0	48.7299999999999969	0	1114827	0	0		0	0	2193	0	0	M S RIGATTI	11205151000100	0	0240413210	5130602087	999	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$7.85  %16.11  Total Impostos Estaduais Pagos R$11.76  %24.13  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000820971082097073		\N	\N	\N	21	664	 	0	20220607	0	0	0	0	0	0	0	0.190000000000000002	0.869999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615863	465798	0	20220608	1	23	0	9999	0	0	0	0	8.05000000000000071	0	0	0	0	152.860000000000014	0	0	152.860000000000014	0	0	0	152.860000000000014	20220608	0	152.860000000000014	0	1114852	0	0		0	0	224	0	0	K. M. BORST CORCIONE	38306632000150	0	254/0009160	0	0	R IRMAOS BROCHIER	95790000	CENTRO	BROCHIER	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	207		0	20220608	0	0	0	0	0	0	0	0.280000000000000027	1.30000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99745	304956	0	20220608	55	23	0	91021	0	0	0	0	0	0	1512.57999999999993	181.629999999999995	0	171.639999999999986	0	0	1684.22000000000003	0	0	0	1684.22000000000003	20220608	0	1684.22000000000003	0	1114870	0	0		0	0	9702	0	0	MARCIA ANDREA ALVES SCHU	5558370000162	0	3690003182	0	999	MATHIAS KIRSTEN FILHO	90000000	CENTRO	MARATA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$264.38  %15.70  Total Impostos Estaduais Pagos R$358.28  %21.27  Total Impostos Municipais Pagos R$3.48  %0.21	43220608999881000108550010000997451099745039		\N	\N	\N	23	62	 	0	20220608	0	0	0	0	0	0	0	5.38999999999999968	24.9499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615868	112267	0	20220608	1	16	0	9999	0	0	0	0	0	0	0	0	0	2421.94999999999982	0	0	2421.94999999999982	0	0	0	2421.94999999999982	20220608	0	2421.94999999999982	0	1114520	0	0		0	0	32801	0	0	GILMAR NORBERTO FILIPIAKI	10298934000105	0	134/0017056	5537461156	0	JOSE BONIFACIO	98380000	CENTRO	SEBERI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	438	 	0	20220608	0	0	0	0	0	0	0	4.19000000000000039	19.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82109	447862	0	20220608	55	21	0	91021	0	0	0	0	11.9700000000000006	0	27.9299999999999997	4.75	0	0	0	0	27.9299999999999997	0	0	0	27.9299999999999997	20220608	0	27.9299999999999997	0	1114885	0	0		0	0	0	0	0	JOSUE MAZUIM GONCALVES	32142682000163	0		0	999	RUA TIBURCIO DE AZEVEDO	94820480	AMERICANA	ALVORADA	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$4.85  %17.36  Total Impostos Estaduais Pagos R$6.98  %24.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821091082109058		\N	\N	\N	21	505	lj01	0	20220608	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	764087	112267	0	20220608	1	16	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220608	0	13.4900000000000002	0	1114890	0	0		0	0	11000	0	0	GILMAR NORBERTO FILIPIAKI	10298934000105	0	134/0017056	5537461156	0	JOSE BONIFACIO	98380000	CENTRO	SEBERI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	438	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82143	300039	0	20220609	55	21	0	91021	0	0	0	0	10.75	0	140.47999999999999	23.870000000000001	0	18.5199999999999996	0	0	159	0	0	0	159	20220609	0	159	0	1115000	0	0		0	0	12954	0	0	SUELI FERNANDES DA SILVA	16769548000130	0		5136731315	999	 INDEPENDENCIA	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$17.22  %10.83  Total Impostos Estaduais Pagos R$27.01  %16.99  Total Impostos Municipais Pagos R$1.89  %1.19	43220613912240000104550010000821431082143207		\N	\N	\N	21	592	CASA	0	20220609	0	0	0	0	0	0	0	0.599999999999999978	2.75999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29285	149985	0	20220607	55	21	0	91021	0	0	0	0	0	0	0	0	0	55.8400000000000034	0	0	79.7600000000000051	0	0	0	79.7600000000000051	20220607	0	79.7600000000000051	0	1114835	0	0		0	0	0	0	0	M S RIGATTI	11205151000100	0	0240413210	5130602087	999	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$13.78  %17.28  Total Impostos Estaduais Pagos R$14.36  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292851029285187		\N	\N	\N	21	664	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99737	400769	0	20220607	55	23	0	91021	0	0	0	0	27.129999999999999	0	206	24.6900000000000013	0	63.3999999999999986	0	0	269.399999999999977	0	0	0	269.399999999999977	20220607	0	269.399999999999977	0	1114840	0	0		0	0	5179	0	0	CLAUDETE JANICE KERSCH	6894979000175	0	1310107847	1996391541	999	AV VINTE DE SETEMBRO	93822000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$46.12  %17.12  Total Impostos Estaduais Pagos R$55.10  %20.45  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997371099737263		\N	\N	\N	23	8334	 	0	20220607	0	0	0	0	0	0	0	1.10000000000000009	5.01999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764072	400769	0	20220607	1	23	0	9999	0	0	0	0	2.62999999999999989	0	0	0	0	63.009999999999998	0	0	63.009999999999998	0	0	0	63.009999999999998	20220607	0	63.009999999999998	0	1114842	0	0		0	0	0	0	0	CLAUDETE JANICE KERSCH	6894979000175	0	131/0107847	1996391541	0	AV VINTE DE SETEMBRO	93822000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	8334	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82098	149985	0	20220607	55	21	0	91021	0	0	0	0	0	0	952.309999999999945	114.310000000000002	0	240	0	0	1192.30999999999995	0	0	0	1192.30999999999995	20220607	0	1192.30999999999995	0	1114826	0	0		0	0	19174	0	0	M S RIGATTI	11205151000100	0	0240413210	5130602087	999	JULIO DE CASTILHOS	92120030	NITEROI	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$141.49  %11.87  Total Impostos Estaduais Pagos R$317.33  %26.61  Total Impostos Municipais Pagos R$38.14  %3.20	43220613912240000104550010000820981082098077		\N	\N	\N	21	664	 	0	20220607	0	0	0	0	0	0	0	3.83000000000000007	17.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764073	310	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.4499999999999993	0	0	14.4499999999999993	0	0	0	14.4499999999999993	20220607	0	14.4499999999999993	0	1114844	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	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615850	126934	0	20220607	1	23	0	9999	0	0	0	0	36.990000000000002	0	0	0	0	702.710000000000036	0	0	702.710000000000036	0	0	0	702.710000000000036	20220607	0	702.710000000000036	0	1114841	0	0		0	0	14598	0	0	CASA DE CARNES GUILHERME LTDA	91597989000118	0	395/0000226	5134453205	0	AV PRESIDENTE LUCENA	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3311	 	0	20220607	0	0	0	0	0	0	0	4.19000000000000039	19.2600000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59055	400769	0	20220607	55	23	0	91021	0	0	0	0	2.62999999999999989	0	0	0	0	0	0	0	38.1700000000000017	0	0	0	38.1700000000000017	20220607	0	38.1700000000000017	0	1114842	0	0		0	0	0	0	0	CLAUDETE JANICE KERSCH	6894979000175	0	1310107847	1996391541	999	AV VINTE DE SETEMBRO	93822000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590551059055169		\N	\N	\N	23	8334	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764074	126934	0	20220607	1	23	0	9999	0	0	0	0	13.5800000000000001	0	0	0	0	257.980000000000018	0	0	257.980000000000018	0	0	0	257.980000000000018	20220607	0	257.980000000000018	0	1114843	0	0		0	0	0	0	0	CASA DE CARNES GUILHERME LTDA	91597989000118	0	395/0000226	5134453205	0	AV PRESIDENTE LUCENA	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	3311	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99738	126934	0	20220607	55	23	0	91021	0	0	0	0	36.990000000000002	0	271.019999999999982	32.5200000000000031	0	128.509999999999991	0	0	399.529999999999973	0	0	0	399.529999999999973	20220607	0	399.529999999999973	0	1114841	0	0		0	0	14598	0	0	CASA DE CARNES GUILHERME LTDA	91597989000118	0	3950000226	5134453205	999	AV PRESIDENTE LUCENA	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$43.88  %10.98  Total Impostos Estaduais Pagos R$66.53  %16.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997381099738488		\N	\N	\N	23	3311	 	0	20220607	0	0	0	0	0	0	0	2.10999999999999988	9.77999999999999936	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764075	126934	0	20220607	1	23	0	9999	0	0	0	0	2.97999999999999998	0	0	0	0	56.6799999999999997	0	0	56.6799999999999997	0	0	0	56.6799999999999997	20220607	0	56.6799999999999997	0	1114837	0	0		0	0	0	0	0	CASA DE CARNES GUILHERME LTDA	91597989000118	0	395/0000226	5134453205	0	AV PRESIDENTE LUCENA	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	3311	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59056	126934	0	20220607	55	23	0	91021	0	0	0	0	13.5800000000000001	0	0	0	0	0	0	0	99.5400000000000063	0	0	0	99.5400000000000063	20220607	0	99.5400000000000063	0	1114843	0	0		0	0	0	0	0	CASA DE CARNES GUILHERME LTDA	91597989000118	0	3950000226	5134453205	999	AV PRESIDENTE LUCENA	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590561059056570		\N	\N	\N	23	3311	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59068	499188	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	9.90000000000000036	0	0	0	9.90000000000000036	20220608	0	9.90000000000000036	0	1114887	0	0		0	0	0	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	999	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590681059068587		\N	\N	\N	23	108		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99895	72974	0	20220614	55	23	0	91021	0	0	0	0	123.620000000000005	0	770.110000000000014	92.4099999999999966	0	315.550000000000011	0	0	1085.66000000000008	0	0	0	1085.66000000000008	20220614	0	1085.66000000000008	0	1115362	0	0		0	0	16643	0	0	IVAN LEDUR LIVRARIA	7909520000160	0	2330015938	35347221	999	PEDRO NEISS	95765000	SANTA TERESINHA	BOM PRINCIPIO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$115.34  %10.62  Total Impostos Estaduais Pagos R$211.53  %19.48  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998951099895291		\N	\N	\N	23	275	CP 1114	0	20220614	0	0	0	0	0	0	0	4.29999999999999982	19.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59057	126934	0	20220607	55	23	0	91021	0	0	0	0	2.97999999999999998	0	0	0	0	0	0	0	25.4699999999999989	0	0	0	25.4699999999999989	20220607	0	25.4699999999999989	0	1114837	0	0		0	0	0	0	0	CASA DE CARNES GUILHERME LTDA	91597989000118	0	3950000226	5134453205	999	AV PRESIDENTE LUCENA	93945000	CENTRO	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590571059057379		\N	\N	\N	23	3311	 	0	20220607	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615851	3026	0	20220607	1	23	0	9999	0	0	0	0	0	0	0	0	0	571.220000000000027	0	0	571.220000000000027	0	0	0	571.220000000000027	20220607	0	571.220000000000027	0	1114845	0	0		0	0	5117	0	0	FLORICULTURA E PAPELARIA REALCE LTDA	1510887000120	0	314/0002094	5135711276	0	AV. MATHIAS STEFFENS	95755000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	4881	4881 SALA 01	0	20220607	0	0	0	0	0	0	0	3.06000000000000005	14.1300000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99747	142875	0	20220608	55	23	0	91021	0	0	0	0	0	0	161.419999999999987	27.4499999999999993	0	0	0	0	161.419999999999987	0	0	0	161.419999999999987	20220608	0	161.419999999999987	0	1114881	0	0		0	0	1253	0	0	LUCAS LUIS RAIMUNDO	12609033000112	0		5135361157	999	AV CONCEICAO	95760000	SAO MARTIM	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$16.49  %10.22  Total Impostos Estaduais Pagos R$29.06  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997471099747389		\N	\N	\N	23	430	 	0	20220608	0	0	0	0	0	0	0	0.479999999999999982	2.20999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59061	304956	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	56.2299999999999969	0	0	0	56.2299999999999969	20220608	0	56.2299999999999969	0	1114876	0	0		0	0	0	0	0	MARCIA ANDREA ALVES SCHU	5558370000162	0	3690003182	0	999	MATHIAS KIRSTEN FILHO	90000000	CENTRO	MARATA	RS	1	0	0	825	1	19	19	\r\n	43220607628168000195550010000590611059061387		\N	\N	\N	23	62	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99739	3026	0	20220607	55	23	0	91021	0	0	0	0	0	0	297.149999999999977	35.6799999999999997	0	0	0	0	297.149999999999977	0	0	0	297.149999999999977	20220607	0	297.149999999999977	0	1114845	0	0		0	0	5117	0	0	FLORICULTURA E PAPELARIA REALCE LTDA	1510887000120	0	3140002094	5135711276	999	AV. MATHIAS STEFFENS	95755000	CENTRO	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$27.68  %9.32  Total Impostos Estaduais Pagos R$56.42  %18.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997391099739228		\N	\N	\N	23	4881	4881 SALA 01	0	20220607	0	0	0	0	0	0	0	1.45999999999999996	6.75999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615860	142875	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	161.419999999999987	0	0	161.419999999999987	0	0	0	161.419999999999987	20220608	0	161.419999999999987	0	1114881	0	0		0	0	1253	0	0	LUCAS LUIS RAIMUNDO	12609033000112	0		5135361157	0	AV CONCEICAO	95760000	SAO MARTIM	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	430	 	0	20220608	0	0	0	0	0	0	0	0.57999999999999996	2.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99750	465798	0	20220608	55	23	0	91021	0	0	0	0	8.05000000000000071	0	42.3500000000000014	5.08000000000000007	0	110.510000000000005	0	0	152.860000000000014	0	0	0	152.860000000000014	20220608	0	152.860000000000014	0	1114852	0	0		0	0	224	0	0	K. M. BORST CORCIONE	38306632000150	0	2540009160	0	999	R IRMAOS BROCHIER	95790000	CENTRO	BROCHIER	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$25.04  %16.38  Total Impostos Estaduais Pagos R$29.10  %19.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997501099750377		\N	\N	\N	23	207		0	20220608	0	0	0	0	0	0	0	0.270000000000000018	1.27000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99755	112267	0	20220608	55	16	0	91021	0	0	0	0	0	0	957.909999999999968	114.969999999999999	0	238.560000000000002	0	0	1196.47000000000003	0	0	0	1196.47000000000003	20220608	0	1196.47000000000003	0	1114520	0	0		0	0	32801	0	0	GILMAR NORBERTO FILIPIAKI	10298934000105	0	1340017056	5537461156	999	JOSE BONIFACIO	98380000	CENTRO	SEBERI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$189.19  %15.81  Total Impostos Estaduais Pagos R$266.29  %22.26  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997551099755057		\N	\N	\N	16	438	 	0	20220608	0	0	0	0	0	0	0	1.75	8.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59066	112267	0	20220608	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	7.5	0	0	0	7.5	20220608	0	7.5	0	1114890	0	0		0	0	11000	0	0	GILMAR NORBERTO FILIPIAKI	10298934000105	0	1340017056	5537461156	999	JOSE BONIFACIO	98380000	CENTRO	SEBERI	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590661059066083		\N	\N	\N	16	438	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59067	499188	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	1.48999999999999999	0	0	76.0499999999999972	0	0	0	76.0499999999999972	20220608	0	76.0499999999999972	0	1114892	0	0		0	0	80	0	0	MARIA ENI GODOI DE MELO	28229030000193	0		0	999	RUA HYGINO TARTAROTTI	95095250	ESPLANADA	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590671059067095		\N	\N	\N	23	108		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14977	346306	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	139.860000000000014	0	0	139.860000000000014	0	0	0	139.860000000000014	20220609	0	139.860000000000014	0	1115002	0	0		0	0	0	0	0	FLAVIO SANTOS GUALBERTO	0	1401120652		5130933650	0	CORONEL FERNANDO MACHADO	90010321	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	73	apt02	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267051	346306	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	188.039999999999992	0	0	188.039999999999992	0	0	0	188.039999999999992	20220609	0	188.039999999999992	0	1115001	0	0		0	0	3579	0	0	FLAVIO SANTOS GUALBERTO	0	1401120652		5130933650	0	CORONEL FERNANDO MACHADO	90010321	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	73	apt02	0	20220609	0	0	0	0	0	0	0	0.979999999999999982	4.48000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99757	74632	0	20220608	55	23	0	91021	0	0	0	0	72.9200000000000017	0	490.420000000000016	58.8400000000000034	0	175.990000000000009	0	0	666.409999999999968	0	0	0	666.409999999999968	20220608	0	666.409999999999968	0	1114239	0	0		0	0	8605	0	0	ARTEFINA PRESENTES E DECORACOES LTDA	4183264000189	0	2950001666	5432941481	999	CIPRIANO CARNINATTI	0	CENTRO	NOVA ROMA DO SUL	RS	1	0	0	485	1	19	434	\r\n   Total Impostos Federais Pagos R$89.97  %13.50  Total Impostos Estaduais Pagos R$122.07  %18.32  Total Impostos Municipais Pagos R$4.58  %0.69	43220608999881000108550010000997571099757283		\N	\N	\N	23	135	 	0	20220608	0	0	0	0	0	0	0	1.66999999999999993	7.59999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99791	498599	0	20220609	55	23	0	91021	0	0	0	0	0	0	141.599999999999994	17	0	13.9900000000000002	0	0	155.590000000000003	0	0	0	155.590000000000003	20220609	0	155.590000000000003	0	1115027	0	0		0	0	2245	0	0	BRUNO GARCIA PAGNONCELI	40071856000172	0	0290670217	0	999	RUA MARECHAL FLORIANO	95020370	PIO X	CAXIAS DO SUL	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$11.21  %7.20  Total Impostos Estaduais Pagos R$28.01  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997911099791050		\N	\N	\N	23	299		0	20220609	0	0	0	0	0	0	0	0.140000000000000013	0.650000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267058	90492	0	20220609	1	21	0	9999	0	0	0	0	9.3100000000000005	0	0	0	0	293	0	0	293	0	0	0	293	20220609	0	293	0	1115028	0	0		0	0	2090	0	0	SUPERMERCADO BERGAMASCHI LTDA	89306633000136	0	037/0002989	5137511103	0	PADRE ANCHIETA	95960000	CENTRO	ENCANTADO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1295	 	0	20220609	0	0	0	0	0	0	0	1.90999999999999992	8.78999999999999915	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764113	367761	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	212.550000000000011	0	0	212.550000000000011	0	0	0	212.550000000000011	20220609	0	212.550000000000011	0	1115025	0	0		0	0	0	0	0	CENTRO COMUNITARIO VERANENSE DE EDUC E A	98675093000159	0		5434411586	0	AV JULIO DE CASTILHOS	95330000	CENTRO	VERANOPOLIS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	453	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59090	367761	0	20220609	55	23	0	91021	0	0	0	0	0	0	0	0	0	59.759999999999998	0	0	212.550000000000011	0	0	0	212.550000000000011	20220609	0	212.550000000000011	0	1115025	0	0		0	0	0	0	0	CENTRO COMUNITARIO VERANENSE DE EDUC E A	98675093000159	0		5434411586	999	AV JULIO DE CASTILHOS	95330000	CENTRO	VERANOPOLIS	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590901059090362		\N	\N	\N	23	453	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82175	162531	0	20220610	55	21	0	91021	0	0	0	0	18.1799999999999997	0	436.920000000000016	74.2600000000000051	0	136.080000000000013	0	0	573	0	0	0	573	20220610	0	573	0	1115119	0	0		0	0	6174	0	0	FRANCISCO HENRIQUE DA ROCHA SANHUDO	12761382000155	0		5132452879	999	AV ARARANGUA	91770140	GUARUJA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$69.92  %12.20  Total Impostos Estaduais Pagos R$90.48  %15.79  Total Impostos Municipais Pagos R$7.24  %1.26	43220613912240000104550010000821751082175528		\N	\N	\N	21	156	 	0	20220610	0	0	0	0	0	0	0	2.25999999999999979	10.3900000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99798	392049	0	20220609	55	23	0	91021	0	0	0	0	0	0	176.819999999999993	30.0599999999999987	0	140.129999999999995	0	0	316.949999999999989	0	0	0	316.949999999999989	20220609	0	316.949999999999989	0	1115042	0	0		0	0	2934	0	0	APM EMEF EMILIO VETTER	91994657000177	0		35971821	999	AV JOAO PEDRO DIAS	90000000	RIO BRANCO	CAMPO BOM	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$34.19  %10.79  Total Impostos Estaduais Pagos R$52.56  %16.58  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997981099798071		\N	\N	\N	23	561	 	0	20220609	0	0	0	0	0	0	0	1.67999999999999994	7.79999999999999982	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99805	499315	0	20220609	55	23	0	91021	0	0	0	0	0	0	618.649999999999977	105.180000000000007	0	29.6999999999999993	0	0	648.350000000000023	0	0	0	648.350000000000023	20220609	0	648.350000000000023	0	1115055	0	0		0	0	3130	0	0	CPMEM EF ARONI ALOISIO MOSSMANN 	93847804000101	0		5135633065	999	R PERU	93900000	CIDADE NOVA	IVOTI	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$124.75  %19.24  Total Impostos Estaduais Pagos R$135.93  %20.97  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998051099805333		\N	\N	\N	23	1050		0	20220609	0	0	0	0	0	0	0	2.14000000000000012	9.90000000000000036	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764231	133493	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	173.800000000000011	0	0	173.800000000000011	0	0	0	173.800000000000011	20220620	0	173.800000000000011	0	1115689	0	0		0	0	990	0	0	PEDRO ALOAR BARBOSA	12743965000153	0	ISENTO	5135565309	0	DR KARL W. SCHINKE	93000000	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1252	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615874	7587	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	756.92999999999995	0	0	756.92999999999995	0	0	0	756.92999999999995	20220608	0	756.92999999999995	0	1114910	0	0		0	0	7492	0	0	GERALDO WILBORN CIA LTDA	87189841000177	0	042/0000267	5135615593	0	PORTAO	93600000	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	2236	 	0	20220608	0	0	0	0	0	0	0	1.89999999999999991	8.6899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99829	490067	0	20220610	55	23	0	91021	0	0	0	0	0	0	587.200000000000045	99.8299999999999983	0	133.599999999999994	0	0	720.799999999999955	0	0	0	720.799999999999955	20220610	0	720.799999999999955	0	1115136	0	0		0	0	7800	0	0	CPM DA EMEF NOVA VILA 	1365083000185	0		5134453195	999	AV PRESIDENTE LUCENA	93945000	NOVA VILA 	PRESIDENTE LUCENA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$95.24  %13.21  Total Impostos Estaduais Pagos R$162.06  %22.48  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998291099829544		\N	\N	\N	23	655		0	20220610	0	0	0	0	0	0	0	2.72999999999999998	12.6199999999999992	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615872	107182	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	1119.32999999999993	0	0	1119.32999999999993	0	0	0	1119.32999999999993	20220608	0	1119.32999999999993	0	1114902	0	0		0	0	12789	0	0	NOELI BARBOSA DE MOURA-ME	18879380000141	0	131/0147008	0	0	PRIMAVERA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	256	 	0	20220608	0	0	0	0	0	0	0	5.87000000000000011	27.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99758	144908	0	20220608	55	23	0	91021	0	0	0	0	10.9700000000000006	0	45.6400000000000006	5.48000000000000043	0	182.180000000000007	0	0	227.819999999999993	0	0	0	227.819999999999993	20220608	0	227.819999999999993	0	1114897	0	0		0	0	4371	0	0	POMMER COMERCIAL DE PRODUTOS ALIMENTICIO	89630503000154	0	1280046837	0	999	EST. RS 122	95760000	CONCEICAO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$33.28  %14.61  Total Impostos Estaduais Pagos R$49.64  %21.79  Total Impostos Municipais Pagos R$3.78  %1.66	43220608999881000108550010000997581099758341		\N	\N	\N	23	9795	 	0	20220608	0	0	0	0	0	0	0	1.12000000000000011	5.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267014	19	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	62.0700000000000003	0	0	62.0700000000000003	0	0	0	62.0700000000000003	20220608	0	62.0700000000000003	0	1114901	0	0		0	0	65	0	0	GABI	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220608	0	0	0	0	0	0	0	0.130000000000000004	0.599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764091	107182	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	155.280000000000001	0	0	155.280000000000001	0	0	0	155.280000000000001	20220608	0	155.280000000000001	0	1114903	0	0		0	0	0	0	0	NOELI BARBOSA DE MOURA-ME	18879380000141	0	131/0147008	0	0	PRIMAVERA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	256	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82111	395633	0	20220608	55	21	0	3556	0	0	0	0	6.95999999999999996	0	0	0	0	15	0	0	15	0	0	0	15	20220608	0	15	0	1114536	0	0		0	0	1192	0	0	*ALINE REIS	0	1269409085		5133778683	0	TV MARECHAL BORMAN	90000000	TERESOPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	43220613912240000104550010000821111082111387		\N	\N	\N	21	125	APT 113	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99759	107182	0	20220608	55	23	0	91021	0	0	0	0	0	0	1005.54999999999995	120.719999999999999	0	113.780000000000001	0	0	1119.32999999999993	0	0	0	1119.32999999999993	20220608	0	1119.32999999999993	0	1114902	0	0		0	0	12789	0	0	NOELI BARBOSA DE MOURA-ME	18879380000141	0	1310147008	0	999	PRIMAVERA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$133.89  %11.96  Total Impostos Estaduais Pagos R$226.92  %20.27  Total Impostos Municipais Pagos R$19.52  %1.74	43220608999881000108550010000997591099759094		\N	\N	\N	23	256	 	0	20220608	0	0	0	0	0	0	0	5.23000000000000043	24.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267016	402605	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	509.399999999999977	0	0	509.399999999999977	0	0	0	509.399999999999977	20220608	0	509.399999999999977	0	1114706	0	0		0	0	0	0	0	ALEX ALVES DE SOUZA	9402189000113	0	136/0066079	5137421017	0	RUA LINO LAZZARI	96900000	CENTRO	SOBRADINHO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	15	 	0	20220608	0	0	0	0	0	0	0	3.31000000000000005	15.2799999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82112	402605	0	20220608	55	21	0	91021	37.5	0	0	0	0	0	546.899999999999977	65.6299999999999955	0	0	0	0	509.399999999999977	0	0	0	509.399999999999977	20220608	0	546.899999999999977	0	1114706	0	1	VOLUME	0	0	10	0	0	ALEX ALVES DE SOUZA	9402189000113	0	1360066079	5137421017	999	RUA LINO LAZZARI	96900000	CENTRO	SOBRADINHO	RS	1	0	0	19	1	213	1694	\r\n   Total Impostos Federais Pagos R$82.42  %15.07  Total Impostos Estaduais Pagos R$91.69  %16.77  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821121082112038		\N	\N	\N	21	15	 	0	20220608	0	0	0	0	0	0	0	3.12999999999999989	14.4399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59070	107182	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	73.4300000000000068	0	0	0	73.4300000000000068	20220608	0	73.4300000000000068	0	1114903	0	0		0	0	0	0	0	NOELI BARBOSA DE MOURA-ME	18879380000141	0	1310147008	0	999	PRIMAVERA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590701059070547		\N	\N	\N	23	256	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615873	499196	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	1056.26999999999998	0	0	1056.26999999999998	0	0	0	1056.26999999999998	20220608	0	1056.26999999999998	0	1114905	0	0		0	0	8024	0	0	MINI MERCADO BASEGGIO LTDA	46473157000135	0	132/0173443	0	0	RUA QUINTINO BOCAIUVA	93230320	BOA VISTA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	54		0	20220608	0	0	0	0	0	0	0	5.53000000000000025	25.6600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29305	346306	0	20220609	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	139.860000000000014	0	0	0	139.860000000000014	20220609	0	139.860000000000014	0	1115002	0	0		0	0	0	0	0	FLAVIO SANTOS GUALBERTO	0	1401120652		5130933650	999	CORONEL FERNANDO MACHADO	90010321	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$28.66  %20.49  Total Impostos Estaduais Pagos R$25.17  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293051029305026		\N	\N	\N	21	73	apt02	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59130	118621	0	20220613	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	22.9200000000000017	0	0	0	22.9200000000000017	20220613	0	22.9200000000000017	0	1115325	0	0		0	0	0	0	0	QUIMICOUROS IND. COM. REPRES. LTDA	89635015000130	0	0420016015	35615111	999	PRIMEIRO DE MAIO	93600000	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591301059130582		\N	\N	\N	23	3850	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99760	499196	0	20220608	55	23	0	91021	0	0	0	0	0	0	758.090000000000032	91.019999999999996	0	298.180000000000007	0	0	1056.26999999999998	0	0	0	1056.26999999999998	20220608	0	1056.26999999999998	0	1114905	0	0		0	0	8024	0	0	MINI MERCADO BASEGGIO LTDA	46473157000135	0	1320173443	0	999	RUA QUINTINO BOCAIUVA	93230320	BOA VISTA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$116.34  %11.01  Total Impostos Estaduais Pagos R$170.64  %16.15  Total Impostos Municipais Pagos R$4.64  %0.44	43220608999881000108550010000997601099760468		\N	\N	\N	23	54		0	20220608	0	0	0	0	0	0	0	5.08999999999999986	23.4899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764092	499196	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	129.199999999999989	0	0	129.199999999999989	0	0	0	129.199999999999989	20220608	0	129.199999999999989	0	1114906	0	0		0	0	0	0	0	MINI MERCADO BASEGGIO LTDA	46473157000135	0	132/0173443	0	0	RUA QUINTINO BOCAIUVA	93230320	BOA VISTA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	54		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82113	442313	0	20220608	55	21	0	91021	0	0	0	0	11.4299999999999997	0	141.669999999999987	17.0100000000000016	0	43.0399999999999991	0	0	184.710000000000008	0	0	0	184.710000000000008	20220608	0	184.710000000000008	0	1114904	0	0		0	0	2535	0	0	SC CARMINATTI COMERCIAL DE UTILIDADES E 	33379731000149	0	1590252680	0	999	AVENIDA LIBERDADE	94480500	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$27.89  %15.10  Total Impostos Estaduais Pagos R$26.72  %14.47  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821131082113490		\N	\N	\N	21	1920		0	20220608	0	0	0	0	0	0	0	0.989999999999999991	4.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59071	499196	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	5.90000000000000036	0	0	129.199999999999989	0	0	0	129.199999999999989	20220608	0	129.199999999999989	0	1114906	0	0		0	0	0	0	0	MINI MERCADO BASEGGIO LTDA	46473157000135	0	1320173443	0	999	RUA QUINTINO BOCAIUVA	93230320	BOA VISTA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590711059071150		\N	\N	\N	23	54		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267017	442313	0	20220608	1	21	0	9999	0	0	0	0	11.4299999999999997	0	0	0	0	344	0	0	344	0	0	0	344	20220608	0	344	0	1114904	0	0		0	0	2535	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	1074	\r\n	 		\N	\N	\N	21	1920		0	20220608	0	0	0	0	0	0	0	1.91999999999999993	8.85999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267019	138444	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	390.620000000000005	0	0	390.620000000000005	0	0	0	390.620000000000005	20220608	0	390.620000000000005	0	1114907	0	0		0	0	1701	0	0	MARINGETE MESQUITA DAL OSTO	12253141000103	0		5432442444	0	AV. JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	709	SALA 02	0	20220608	0	0	0	0	0	0	0	1.95999999999999996	9.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267018	305480	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	528.940000000000055	0	0	528.940000000000055	0	0	0	528.940000000000055	20220608	0	528.940000000000055	0	1114824	0	0		0	0	0	0	0	SIMONE MOURA DE ARAUJO	12447845000109	0		5135685975	0	FREDERICO ALLGAYER	93054460	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	765	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82114	305480	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	528.940000000000055	0	0	528.940000000000055	0	0	0	528.940000000000055	20220608	0	528.940000000000055	0	1114824	0	0		0	0	0	0	0	SIMONE MOURA DE ARAUJO	12447845000109	0		5135685975	999	FREDERICO ALLGAYER	93054460	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$34.86  %6.59  Total Impostos Estaduais Pagos R$95.21  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821141082114043		\N	\N	\N	21	765	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14961	138444	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	436.930000000000007	0	0	436.930000000000007	0	0	0	436.930000000000007	20220608	0	436.930000000000007	0	1114908	0	0		0	0	442	0	0	MARINGETE MESQUITA DAL OSTO	12253141000103	0		5432442444	0	AV. JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	709	SALA 02	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615944	345318	0	20220610	1	23	0	9999	0	0	0	0	0	0	0	0	0	1282.99000000000001	0	0	1282.99000000000001	0	0	0	1282.99000000000001	20220610	0	1282.99000000000001	0	1115116	0	0		0	0	8659	0	0	APM DA EMEF PRESIDENTE NILO PECANHA	94709219000108	0		5135937792	0	TUPINIQUINS	93336030	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	134	 	0	20220610	0	0	0	0	0	0	0	5.04000000000000004	23.3500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29290	138444	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	191.300000000000011	0	0	0	191.300000000000011	20220608	0	191.300000000000011	0	1114908	0	0		0	0	442	0	0	MARINGETE MESQUITA DAL OSTO	12253141000103	0		5432442444	999	AV. JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$39.20  %20.49  Total Impostos Estaduais Pagos R$34.43  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292901029290431		\N	\N	\N	21	709	SALA 02	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615875	98388	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	1313.94000000000005	0	0	1313.94000000000005	0	0	0	1313.94000000000005	20220608	0	1313.94000000000005	0	1114924	0	0		0	0	12344	0	0	LEO S. C. DA SILVA	94938925000121	0	257/0003225	5136982187	0	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	6.91000000000000014	31.9499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82115	138444	0	20220608	55	21	0	91021	0	0	0	0	0	0	136.419999999999987	23.2100000000000009	0	33.4399999999999977	0	0	169.860000000000014	0	0	0	169.860000000000014	20220608	0	169.860000000000014	0	1114907	0	0		0	0	1701	0	0	MARINGETE MESQUITA DAL OSTO	12253141000103	0		5432442444	999	AV. JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$26.24  %15.45  Total Impostos Estaduais Pagos R$33.40  %19.66  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821151082115144		\N	\N	\N	21	709	SALA 02	0	20220608	0	0	0	0	0	0	0	0.75	3.43999999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82116	301493	0	20220608	55	21	0	91021	0	0	0	0	12.1999999999999993	0	291.600000000000023	49.5799999999999983	0	82.4000000000000057	0	0	374	0	0	0	374	20220608	0	374	0	1114916	0	0		0	0	3907	0	0	ANA MARIA DOS SANTOS PICARELLI	0	35289600000		5133397756	999	AV IPIRANGA	90610000	JD BOTANICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1562	\r\n   Total Impostos Federais Pagos R$45.48  %12.16  Total Impostos Estaduais Pagos R$65.65  %17.55  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821161082116458		\N	\N	\N	21	6690	 2 PAV.	0	20220608	0	0	0	0	0	0	0	1.22999999999999998	5.63999999999999968	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59072	7587	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	73.6400000000000006	0	0	0	73.6400000000000006	20220608	0	73.6400000000000006	0	1114911	0	0		0	0	60	0	0	GERALDO WILBORN CIA LTDA	87189841000177	0	0420000267	5135615593	999	PORTAO	93600000	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n	43220607628168000195550010000590721059072196		\N	\N	\N	23	2236	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99761	7587	0	20220608	55	23	0	91021	0	0	0	0	0	0	627.57000000000005	75.3499999999999943	0	129.360000000000014	0	0	756.92999999999995	0	0	0	756.92999999999995	20220608	0	756.92999999999995	0	1114910	0	0		0	0	7492	0	0	GERALDO WILBORN CIA LTDA	87189841000177	0	0420000267	5135615593	999	PORTAO	93600000	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$106.09  %14.02  Total Impostos Estaduais Pagos R$144.35  %19.07  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997611099761143		\N	\N	\N	23	2236	 	0	20220608	0	0	0	0	0	0	0	1.68999999999999995	7.79000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764093	7587	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	73.6400000000000006	0	0	73.6400000000000006	0	0	0	73.6400000000000006	20220608	0	73.6400000000000006	0	1114911	0	0		0	0	60	0	0	GERALDO WILBORN CIA LTDA	87189841000177	0	042/0000267	5135615593	0	PORTAO	93600000	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2236	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267021	301493	0	20220608	1	21	0	9999	0	0	0	0	12.1999999999999993	0	0	0	0	374	0	0	374	0	0	0	374	20220608	0	374	0	1114916	0	0		0	0	3907	0	0	ANA MARIA DOS SANTOS PICARELLI	0	35289600000		5133397756	0	AV IPIRANGA	90610000	JD BOTANICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1562	\r\n	 		\N	\N	\N	21	6690	 2 PAV.	0	20220608	0	0	0	0	0	0	0	1.40999999999999992	6.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267022	19	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	526.409999999999968	0	0	526.409999999999968	0	0	0	526.409999999999968	20220608	0	526.409999999999968	0	1114926	0	0		0	0	6706	0	0	VERA REGINA 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220608	0	0	0	0	0	0	0	2.18999999999999995	10.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615876	98388	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	763.389999999999986	0	0	763.389999999999986	0	0	0	763.389999999999986	20220608	0	763.389999999999986	0	1114921	0	0		0	0	10755	0	0	LEO S. C. DA SILVA	94938925000121	0	257/0003225	5136982187	0	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	3.79999999999999982	17.5100000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99762	98388	0	20220608	55	23	0	91021	0	0	0	0	0	0	707.740000000000009	84.9200000000000017	0	78.1500000000000057	0	0	785.889999999999986	0	0	0	785.889999999999986	20220608	0	785.889999999999986	0	1114924	0	0		0	0	12344	0	0	LEO S. C. DA SILVA	94938925000121	0	2570003225	5136982187	999	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$80.84  %10.29  Total Impostos Estaduais Pagos R$102.29  %13.02  Total Impostos Municipais Pagos R$36.14  %4.60	43220608999881000108550010000997621099762309		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	3.41000000000000014	15.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616030	72974	0	20220614	1	23	0	9999	0	0	0	0	8.99000000000000021	0	0	0	0	140.909999999999997	0	0	140.909999999999997	0	0	0	140.909999999999997	20220614	0	140.909999999999997	0	1115358	0	0		0	0	0	0	0	IVAN LEDUR LIVRARIA	7909520000160	0	2330015938	35347221	0	PEDRO NEISS	95765000	SANTA TERESINHA	BOM PRINCIPIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	275	CP 1114	0	20220614	0	0	0	0	0	0	0	0.92000000000000004	4.23000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764095	98388	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	139.599999999999994	0	0	139.599999999999994	0	0	0	139.599999999999994	20220608	0	139.599999999999994	0	1114922	0	0		0	0	0	0	0	LEO S. C. DA SILVA	94938925000121	0	257/0003225	5136982187	0	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99763	98388	0	20220608	55	23	0	91021	0	0	0	0	0	0	351.70999999999998	42.2199999999999989	0	74.7600000000000051	0	0	426.470000000000027	0	0	0	426.470000000000027	20220608	0	426.470000000000027	0	1114921	0	0		0	0	10755	0	0	LEO S. C. DA SILVA	94938925000121	0	2570003225	5136982187	999	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$41.73  %9.78  Total Impostos Estaduais Pagos R$77.95  %18.28  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997631099763000		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	1.94999999999999996	9.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764094	98388	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	215.099999999999994	0	0	215.099999999999994	0	0	0	215.099999999999994	20220608	0	215.099999999999994	0	1114925	0	0		0	0	0	0	0	LEO S. C. DA SILVA	94938925000121	0	257/0003225	5136982187	0	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59073	98388	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	89.8199999999999932	0	0	0	89.8199999999999932	20220608	0	89.8199999999999932	0	1114925	0	0		0	0	0	0	0	LEO S. C. DA SILVA	94938925000121	0	2570003225	5136982187	999	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590731059073530		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82144	346306	0	20220609	55	21	0	91021	0	0	0	0	0	0	188.039999999999992	31.9600000000000009	0	0	0	0	188.039999999999992	0	0	0	188.039999999999992	20220609	0	188.039999999999992	0	1115001	0	0		0	0	3579	0	0	FLAVIO SANTOS GUALBERTO	0	1401120652		5130933650	999	CORONEL FERNANDO MACHADO	90010321	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$25.09  %13.34  Total Impostos Estaduais Pagos R$33.85  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821441082144375		\N	\N	\N	21	73	apt02	0	20220609	0	0	0	0	0	0	0	0.810000000000000053	3.7200000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267052	326208	0	20220609	1	21	0	9999	0	0	0	0	109	0	0	0	0	455.660000000000025	0	0	455.660000000000025	0	0	0	455.660000000000025	20220609	0	455.660000000000025	0	1115004	0	0		0	0	10760	0	0	ARTEPLANTAS MARIAS LTDA	976770000174	0	096/2560197	5133952950	0	PADRE CHAGAS	90570080	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	178	 	0	20220609	0	0	0	0	0	0	0	2.95999999999999996	13.6699999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82145	326208	0	20220609	55	21	0	91021	0	0	0	0	109	0	12.8699999999999992	1.54000000000000004	0	442.79000000000002	0	0	455.660000000000025	0	0	0	455.660000000000025	20220609	0	455.660000000000025	0	1115004	0	0		0	0	10760	0	0	ARTEPLANTAS MARIAS LTDA	976770000174	0	0962560197	5133952950	999	PADRE CHAGAS	90570080	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$85.59  %18.78  Total Impostos Estaduais Pagos R$79.71  %17.49  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821451082145263		\N	\N	\N	21	178	 	0	20220609	0	0	0	0	0	0	0	2.95000000000000018	13.6199999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99783	26557	0	20220609	55	23	0	91021	0	0	0	0	0	0	335.79000000000002	57.0799999999999983	0	0	0	0	335.79000000000002	0	0	0	335.79000000000002	20220609	0	335.79000000000002	0	1115006	0	0		0	0	0	0	0	APEMEM DA EMEF JORGE EWALDO KOCH	90832866000151	0	ISENTO	5135936600	999	CARLOS DIENSTBACK	93347277	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$99.86  %29.74  Total Impostos Estaduais Pagos R$60.44  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997831099783292		\N	\N	\N	23	308	 	0	20220609	0	0	0	0	0	0	0	1.81000000000000005	8.35999999999999943	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764112	487538	0	20220609	1	23	0	9999	0	0	0	0	1.08000000000000007	0	0	0	0	25.8999999999999986	0	0	25.8999999999999986	0	0	0	25.8999999999999986	20220609	0	25.8999999999999986	0	1115019	0	0		0	0	22000	0	0	FRANCISCO FABIO VIEIRA DA SILVA	21596894000102	0		0	0	RUA DA PARTICIPACAO	93530300	DIEHL	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	60		0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615911	367761	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	455.29000000000002	0	0	455.29000000000002	0	0	0	455.29000000000002	20220609	0	455.29000000000002	0	1115024	0	0		0	0	4288	0	0	CENTRO COMUNITARIO VERANENSE DE EDUC E A	98675093000159	0		5434411586	0	AV JULIO DE CASTILHOS	95330000	CENTRO	VERANOPOLIS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	453	 	0	20220609	0	0	0	0	0	0	0	2.08000000000000007	9.61999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82146	284173	0	20220609	55	21	0	91021	0	0	0	0	0	0	49.7199999999999989	5.96999999999999975	0	53.7000000000000028	0	0	103.420000000000002	0	0	0	103.420000000000002	20220609	0	103.420000000000002	0	1115012	0	0		0	0	3710	0	0	TREVOPEL DISTRIB DE MAT DE LIMPEZA E SE	11091532000106	0	1770180661	5134392669	999	ESTADOS UNIDOS	94965150	PARQUE MARECHAL ROND	CACHOEIRINHA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$11.99  %11.59  Total Impostos Estaduais Pagos R$18.62  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821461082146283		\N	\N	\N	21	425	LOJA 01	0	20220609	0	0	0	0	0	0	0	0.530000000000000027	2.45000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616138	486612	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	97.6299999999999955	0	0	97.6299999999999955	0	0	0	97.6299999999999955	20220615	0	97.6299999999999955	0	1115549	0	0		0	0	1515	0	0	CRISTINA FREITAS ROESE RECREACAO	2491150000170	0	213/0048190	0	0	EST DOS ROESE 	93180000	ESTACAO PORTAO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	205		0	20220615	0	0	0	0	0	0	0	0.239999999999999991	1.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267062	490768	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	341.939999999999998	0	0	341.939999999999998	0	0	0	341.939999999999998	20220609	0	341.939999999999998	0	1115045	0	0		0	0	1518	0	0	R DA SILVA JARDINS	29691515000167	0	096/3730711	0	0	ESTRADA JOAO DE OLIVEIRA REMIAO	91550000	AGRONOMIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1240		0	20220609	0	0	0	0	0	0	0	1.58000000000000007	7.26999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59074	98388	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	78	0	0	0	78	20220608	0	78	0	1114922	0	0		0	0	0	0	0	LEO S. C. DA SILVA	94938925000121	0	2570003225	5136982187	999	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000590741059074339		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615877	149632	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	221.990000000000009	0	0	221.990000000000009	0	0	0	221.990000000000009	20220608	0	221.990000000000009	0	1114717	0	0		0	0	1180	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	200/0029005	5135637356	0	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	2079	 	0	20220608	0	0	0	0	0	0	0	1.32000000000000006	6.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267023	495824	0	20220608	1	21	0	9999	0	0	0	0	16.9800000000000004	0	0	0	0	307	0	0	307	0	0	0	307	20220608	0	307	0	1114934	0	0		0	0	2068	0	0	R C PINHEIRO	1591561000175	0	114/0096416	0	0	FRANCISCO BORGES DE LIMA	95500000	BOM PRINCIPIO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1257		0	20220608	0	0	0	0	0	0	0	1.87000000000000011	8.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59075	98388	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	3.35000000000000009	0	0	28.3500000000000014	0	0	0	28.3500000000000014	20220608	0	28.3500000000000014	0	1114932	0	0		0	0	50	0	0	LEO S. C. DA SILVA	94938925000121	0	2570003225	5136982187	999	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000590751059075359		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99764	149632	0	20220608	55	23	0	91021	0	0	0	0	0	0	96.25	11.5500000000000007	0	7.79999999999999982	0	0	104.049999999999997	0	0	0	104.049999999999997	20220608	0	104.049999999999997	0	1114717	0	0		0	0	1180	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	2000029005	5135637356	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$15.33  %14.73  Total Impostos Estaduais Pagos R$18.14  %17.43  Total Impostos Municipais Pagos R$1.94  %1.86	43220608999881000108550010000997641099764292		\N	\N	\N	23	2079	 	0	20220608	0	0	0	0	0	0	0	0.560000000000000053	2.58999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764096	98388	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	55.9299999999999997	0	0	55.9299999999999997	0	0	0	55.9299999999999997	20220608	0	55.9299999999999997	0	1114932	0	0		0	0	50	0	0	LEO S. C. DA SILVA	94938925000121	0	257/0003225	5136982187	0	DOM PEDRO I	95745000	VILA NOVA	CAPELA DE SANTANA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	118	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615878	499226	0	20220608	1	23	0	9999	0	0	0	0	34.6700000000000017	0	0	0	0	658.789999999999964	0	0	658.789999999999964	0	0	0	658.789999999999964	20220608	0	658.789999999999964	0	1114927	0	0		0	0	6050	0	0	J BIZARRO  PETSHOP	30300924000174	0	142/0058620	0	0	R PONTES FILHO	95860000	PRADO	TAQUARI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	190	SALA 04	0	20220608	0	0	0	0	0	0	0	3.49000000000000021	16.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99765	499226	0	20220608	55	23	0	91021	0	0	0	0	34.6700000000000017	0	178.699999999999989	21.4499999999999993	0	165.25	0	0	343.949999999999989	0	0	0	343.949999999999989	20220608	0	343.949999999999989	0	1114927	0	0		0	0	6050	0	0	J BIZARRO  PETSHOP	30300924000174	0	1420058620	0	999	R PONTES FILHO	95860000	PRADO	TAQUARI	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$53.59  %15.58  Total Impostos Estaduais Pagos R$66.33  %19.28  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997651099765512		\N	\N	\N	23	190	SALA 04	0	20220608	0	0	0	0	0	0	0	1.80000000000000004	8.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764097	499226	0	20220608	1	23	0	9999	0	0	0	0	11.9199999999999999	0	0	0	0	226.379999999999995	0	0	226.379999999999995	0	0	0	226.379999999999995	20220608	0	226.379999999999995	0	1114928	0	0		0	0	0	0	0	J BIZARRO  PETSHOP	30300924000174	0	142/0058620	0	0	R PONTES FILHO	95860000	PRADO	TAQUARI	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	190	SALA 04	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59076	499226	0	20220608	55	23	0	91021	0	0	0	0	11.9199999999999999	0	0	0	0	0	0	0	96.7900000000000063	0	0	0	96.7900000000000063	20220608	0	96.7900000000000063	0	1114928	0	0		0	0	0	0	0	J BIZARRO  PETSHOP	30300924000174	0	1420058620	0	999	R PONTES FILHO	95860000	PRADO	TAQUARI	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590761059076417		\N	\N	\N	23	190	SALA 04	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615901	499293	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	547.299999999999955	0	0	547.299999999999955	0	0	0	547.299999999999955	20220609	0	547.299999999999955	0	1115005	0	0		0	0	6162	0	0	LANCHERIA ZANLUCHI LTDA	3260123000150	0	233/0010448	5136341020	0	ROD RS 122	95765000	SANTA TERESINHA	BOM PRINCIPIO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	9568		0	20220609	0	0	0	0	0	0	0	2.97999999999999998	13.7300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99856	3360	0	20220613	55	23	0	91021	0	0	0	0	196.02000000000001	0	1522.92000000000007	182.800000000000011	0	303.879999999999995	0	0	1826.79999999999995	0	0	0	1826.79999999999995	20220613	0	1826.79999999999995	0	1115259	0	0		0	0	38625	0	0	SUPERMERCADO VMW LTDA	4971808000177	0	2980004256	37611847	999	OLIVIO ARLINDO ALTHAUS	95865000	CENTRO	PAVERAMA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$222.88  %12.20  Total Impostos Estaduais Pagos R$340.12  %18.62  Total Impostos Municipais Pagos R$9.34  %0.51	43220608999881000108550010000998561099856581		\N	\N	\N	23	577	 	0	20220613	0	0	0	0	0	0	0	6.79999999999999982	31.4200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99766	9806	0	20220608	55	23	0	91021	0	0	0	0	0	0	511.769999999999982	61.4399999999999977	0	136.060000000000002	0	0	647.830000000000041	0	0	0	647.830000000000041	20220608	0	647.830000000000041	0	1114923	0	0		0	0	39256	0	0	LINDAURA D.M. VIEIRA-ME	88797774000136	0	0860098060	5135957690	999	GUILHERME GROWERMANN	93415530	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$88.71  %13.69  Total Impostos Estaduais Pagos R$122.79  %18.95  Total Impostos Municipais Pagos R$2.86  %0.44	43220608999881000108550010000997661099766524		\N	\N	\N	23	575	 	0	20220608	0	0	0	0	0	0	0	2.06000000000000005	9.63000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82117	495824	0	20220608	55	21	0	91021	0	0	0	0	16.9800000000000004	0	239	28.6799999999999997	0	68	0	0	307	0	0	0	307	20220608	0	307	0	1114934	0	0		0	0	2068	0	0	R C PINHEIRO	1591561000175	0	1140096416	0	999	FRANCISCO BORGES DE LIMA	95500000	BOM PRINCIPIO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$34.42  %11.21  Total Impostos Estaduais Pagos R$56.58  %18.43  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821171082117230		\N	\N	\N	21	1257		0	20220608	0	0	0	0	0	0	0	1.68999999999999995	7.79999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615879	9806	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	1288.18000000000006	0	0	1288.18000000000006	0	0	0	1288.18000000000006	20220608	0	1288.18000000000006	0	1114923	0	0		0	0	39256	0	0	LINDAURA D.M. VIEIRA-ME	88797774000136	0	086/0098060	5135957690	0	GUILHERME GROWERMANN	93415530	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	575	 	0	20220608	0	0	0	0	0	0	0	4.65000000000000036	21.3999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59077	9806	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	5.40000000000000036	0	0	125.609999999999999	0	0	0	125.609999999999999	20220608	0	125.609999999999999	0	1114935	0	0		0	0	1432	0	0	LINDAURA D.M. VIEIRA-ME	88797774000136	0	0860098060	5135957690	999	GUILHERME GROWERMANN	93415530	RONDONIA	NOVO HAMBURGO	RS	1	0	0	450	1	19	841	\r\n	43220607628168000195550010000590771059077143		\N	\N	\N	23	575	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267024	498521	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	1228.56999999999994	0	0	1228.56999999999994	0	0	0	1228.56999999999994	20220608	0	1228.56999999999994	0	1114893	0	0		0	0	13804	0	0	CPM EMEF ALFREDO BELIZARIO PETEFFI	90773201000114	0		5439011326	0	RUA LUIZ DALL ALBA	95054730	DIAMANTINO	CAXIAS DO SUL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	370		0	20220608	0	0	0	0	0	0	0	5.69000000000000039	26.3500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764098	9806	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	289.939999999999998	0	0	289.939999999999998	0	0	0	289.939999999999998	20220608	0	289.939999999999998	0	1114935	0	0		0	0	1432	0	0	LINDAURA D.M. VIEIRA-ME	88797774000136	0	086/0098060	5135957690	0	GUILHERME GROWERMANN	93415530	RONDONIA	NOVO HAMBURGO	RS	1	0	0	450	1	19	841	\r\n	 		\N	\N	\N	23	575	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82118	498521	0	20220608	55	21	0	91021	50	0	0	0	0	0	934.409999999999968	158.849999999999994	0	344.160000000000025	0	0	1228.56999999999994	0	0	0	1228.56999999999994	20220608	0	1278.56999999999994	0	1114893	0	3	VOLUMES	0	0	30	0	0	CPM EMEF ALFREDO BELIZARIO PETEFFI	90773201000114	0		5439011326	999	RUA LUIZ DALL ALBA	95054730	DIAMANTINO	CAXIAS DO SUL	RS	1	0	0	19	1	2097	1384	\r\n   Total Impostos Federais Pagos R$171.15  %13.39  Total Impostos Estaduais Pagos R$217.70  %17.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821181082118536		\N	\N	\N	21	370		0	20220608	0	0	0	0	0	0	0	5.29999999999999982	24.4899999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615880	67652	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	1724.70000000000005	0	0	1724.70000000000005	0	0	0	1724.70000000000005	20220608	0	1724.70000000000005	0	1114917	0	0		0	0	9044	0	0	DALVO FRANCISCO DE CASTILHOS DAMASCENO E	42419779000124	0	119/0037855	5499030594	0	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	450	1	19	841	\r\n	 		\N	\N	\N	23	899	 	0	20220608	0	0	0	0	0	0	0	6.76999999999999957	31.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764099	67652	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	34.8599999999999994	0	0	34.8599999999999994	0	0	0	34.8599999999999994	20220608	0	34.8599999999999994	0	1114918	0	0		0	0	0	0	0	DALVO FRANCISCO DE CASTILHOS DAMASCENO E	42419779000124	0	119/0037855	5499030594	0	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	899	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99767	67652	0	20220608	55	23	0	91021	0	0	0	0	0	0	791.279999999999973	94.9899999999999949	0	13.5	0	0	804.779999999999973	0	0	0	804.779999999999973	20220608	0	804.779999999999973	0	1114917	0	0		0	0	9044	0	0	DALVO FRANCISCO DE CASTILHOS DAMASCENO E	42419779000124	0	1190037855	5499030594	999	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	450	1	19	841	\r\n   Total Impostos Federais Pagos R$105.10  %13.06  Total Impostos Estaduais Pagos R$148.83  %18.49  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997671099767200		\N	\N	\N	23	899	 	0	20220608	0	0	0	0	0	0	0	2.7200000000000002	12.4600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267025	499234	0	20220608	1	21	0	9999	0	0	0	0	29.6999999999999993	0	0	0	0	704	0	0	704	0	0	0	704	20220608	0	704	0	1114936	0	0		0	0	4702	0	0	RENATA NOVINSKI LOPES MARTINS	46238627000186	0		0	0	RUA VIGARIO JOSE INACIO	90028900	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	371	SALA 417	0	20220608	0	0	0	0	0	0	0	0.0899999999999999967	0.429999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267298	479594	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	5022.97999999999956	0	0	5022.97999999999956	0	0	0	5022.97999999999956	20220621	0	5022.97999999999956	0	1115789	0	0		0	0	47194	0	0	SIRLEI SCHARDOSIM SELAU	9147293000109	0	096/3865544	0	0	RUA RIO GRANDE	91750111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	108		0	20220621	0	0	0	0	0	0	0	20.0799999999999983	92.5900000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99768	2364	0	20220608	55	23	0	91021	0	0	0	0	0	0	1425.00999999999999	171.02000000000001	0	474	0	0	1899.00999999999999	0	0	0	1899.00999999999999	20220608	0	1899.00999999999999	0	1114915	0	0		0	0	33911	0	0	BAZAR INTEGRACAO LTDA	3455728000104	0	1240183981	5135540561	999	AV.INTEGRACAO	93052270	FEITORIA	SAO LEOPOLDO	RS	1	0	0	450	1	19	485	\r\n   Total Impostos Federais Pagos R$213.83  %11.26  Total Impostos Estaduais Pagos R$398.66  %20.99  Total Impostos Municipais Pagos R$15.34  %0.81	43220608999881000108550010000997681099768394		\N	\N	\N	23	1601	LJ 01	0	20220608	0	0	0	0	0	0	0	6.83999999999999986	31.5599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59078	67652	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	11.5	0	0	23.4200000000000017	0	0	0	23.4200000000000017	20220608	0	23.4200000000000017	0	1114918	0	0		0	0	0	0	0	DALVO FRANCISCO DE CASTILHOS DAMASCENO E	42419779000124	0	1190037855	5499030594	999	AV JULIO DE CASTILHOS	95400000	CENTRO	SAO FRANCISCO DE PAULA	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000590781059078295		\N	\N	\N	23	899	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82120	487503	0	20220608	55	21	0	91021	0	0	0	0	0	0	1383.44000000000005	166.069999999999993	0	71.5999999999999943	0	0	1455.03999999999996	0	0	0	1455.03999999999996	20220608	0	1455.03999999999996	0	1114937	0	0		0	0	1997	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	1740	\r\n   Total Impostos Federais Pagos R$205.44  %14.12  Total Impostos Estaduais Pagos R$281.28  %19.33  Total Impostos Municipais Pagos R$4.66  %0.32	43220613912240000104550010000821201082120300		\N	\N	\N	21	1567	LOJA 02 LOJA 03	0	20220608	0	0	0	0	0	0	0	2.29000000000000004	10.5800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82119	499234	0	20220608	55	21	0	91021	0	0	0	0	29.6999999999999993	0	689.700000000000045	117.25	0	14.3000000000000007	0	0	704	0	0	0	704	20220608	0	704	0	1114936	0	0		0	0	4702	0	0	RENATA NOVINSKI LOPES MARTINS	46238627000186	0		0	999	RUA VIGARIO JOSE INACIO	90028900	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$136.93  %19.45  Total Impostos Estaduais Pagos R$126.72  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821191082119181		\N	\N	\N	21	371	SALA 417	0	20220608	0	0	0	0	0	0	0	0.0899999999999999967	0.429999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267026	487503	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	1455.03999999999996	0	0	1455.03999999999996	0	0	0	1455.03999999999996	20220608	0	1455.03999999999996	0	1114937	0	0		0	0	1997	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	1740	\r\n	 		\N	\N	\N	21	1567	LOJA 02 LOJA 03	0	20220608	0	0	0	0	0	0	0	2.60000000000000009	12.0199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615881	2364	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	3804.01000000000022	0	0	3804.01000000000022	0	0	0	3804.01000000000022	20220608	0	3804.01000000000022	0	1114915	0	0		0	0	33911	0	0	BAZAR INTEGRACAO LTDA	3455728000104	0	124/0183981	5135540561	0	AV.INTEGRACAO	93052270	FEITORIA	SAO LEOPOLDO	RS	1	0	0	450	1	19	485	\r\n	 		\N	\N	\N	23	1601	LJ 01	0	20220608	0	0	0	0	0	0	0	14.6899999999999995	67.9399999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14962	163953	0	20220608	1	21	0	9999	0	0	0	0	1.48999999999999999	0	0	0	0	24.2899999999999991	0	0	24.2899999999999991	0	0	0	24.2899999999999991	20220608	0	24.2899999999999991	0	1114930	0	0		0	0	0	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	1740	\r\n	 		\N	\N	\N	21	245	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267027	163953	0	20220608	1	21	0	9999	0	0	0	0	55.509999999999998	0	0	0	0	1054.76999999999998	0	0	1054.76999999999998	0	0	0	1054.76999999999998	20220608	0	1054.76999999999998	0	1114929	0	0		0	0	62128	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	1740	\r\n	 		\N	\N	\N	21	245	 	0	20220608	0	0	0	0	0	0	0	6.04999999999999982	28	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764142	3360	0	20220613	1	23	0	9999	0	0	0	0	18.6499999999999986	0	0	0	0	354.350000000000023	0	0	354.350000000000023	0	0	0	354.350000000000023	20220613	0	354.350000000000023	0	1115260	0	0		0	0	603	0	0	SUPERMERCADO VMW LTDA	4971808000177	0	298/0004256	37611847	0	OLIVIO ARLINDO ALTHAUS	95865000	CENTRO	PAVERAMA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	577	 	0	20220613	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29291	163953	0	20220608	55	21	0	91021	0	0	0	0	1.48999999999999999	0	0	0	0	18.6600000000000001	0	0	24.2899999999999991	0	0	0	24.2899999999999991	20220608	0	24.2899999999999991	0	1114930	0	0		0	0	0	0	0	JOSE EVERALDO FLORES DA SILVA	4688007000107	0		5134814818	999	AV EMANCIPACAO	92990000	 CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$5.07  %20.87  Total Impostos Estaduais Pagos R$3.25  %13.38  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292911029291400		\N	\N	\N	21	245	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82121	163953	0	20220608	55	21	0	91021	0	0	0	0	55.509999999999998	0	427.350000000000023	72.6599999999999966	0	121.329999999999998	0	0	548.67999999999995	0	0	0	548.67999999999995	20220608	0	548.67999999999995	0	1114929	0	0		0	0	62128	0	0	JOSE EVERALDO FLORES DA SILVA	4688007000107	0		5134814818	999	AV EMANCIPACAO	92990000	 CENTRO	ELDORADO DO SUL	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$74.27  %13.54  Total Impostos Estaduais Pagos R$95.61  %17.43  Total Impostos Municipais Pagos R$7.08  %1.29	43220613912240000104550010000821211082121109		\N	\N	\N	21	245	 	0	20220608	0	0	0	0	0	0	0	2.81000000000000005	12.9900000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15019	19	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	7.95999999999999996	0	0	7.95999999999999996	0	0	0	7.95999999999999996	20220614	0	7.95999999999999996	0	1115388	0	0		0	0	0	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	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764100	112267	0	20220608	1	23	0	9999	0	0	0	0	23.2300000000000004	0	0	0	0	441.379999999999995	0	0	441.379999999999995	0	0	0	441.379999999999995	20220608	0	441.379999999999995	0	1114942	0	0		0	0	544	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	23	438	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99769	112267	0	20220608	55	23	0	91021	0	0	0	0	28.6700000000000017	0	234.680000000000007	28.1499999999999986	0	31.9100000000000001	0	0	266.589999999999975	0	0	0	266.589999999999975	20220608	0	266.589999999999975	0	1114938	0	0		0	0	4836	0	0	GILMAR NORBERTO FILIPIAKI	10298934000105	0	1340017056	5537461156	999	JOSE BONIFACIO	98380000	CENTRO	SEBERI	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$31.93  %11.98  Total Impostos Estaduais Pagos R$45.07  %16.91  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997691099769134		\N	\N	\N	23	438	 	0	20220608	0	0	0	0	0	0	0	1.12999999999999989	5.28000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59079	112267	0	20220608	55	23	0	91021	0	0	0	0	23.2300000000000004	0	0	0	0	0	0	0	174.539999999999992	0	0	0	174.539999999999992	20220608	0	174.539999999999992	0	1114942	0	0		0	0	544	0	0	GILMAR NORBERTO FILIPIAKI	10298934000105	0	1340017056	5537461156	999	JOSE BONIFACIO	98380000	CENTRO	SEBERI	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000590791059079116		\N	\N	\N	23	438	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615882	112267	0	20220608	1	23	0	9999	0	0	0	0	28.6700000000000017	0	0	0	0	544.639999999999986	0	0	544.639999999999986	0	0	0	544.639999999999986	20220608	0	544.639999999999986	0	1114938	0	0		0	0	4836	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	23	438	 	0	20220608	0	0	0	0	0	0	0	2.70000000000000018	12.3800000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615883	97047	0	20220608	1	23	0	9999	0	0	0	0	33.9500000000000028	0	0	0	0	814.870000000000005	0	0	814.870000000000005	0	0	0	814.870000000000005	20220608	0	814.870000000000005	0	1114939	0	0		0	0	1994	0	0	MIGUEL ADOLAR MARQUES DA SILVA	6865028000178	0	035/0032084	5135647439	0	AV 25 DE JULHO	93950000	CENTRO	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	254	SL 01	0	20220608	0	0	0	0	0	0	0	1.52000000000000002	6.95000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764101	310	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	1053.40000000000009	0	0	1053.40000000000009	0	0	0	1053.40000000000009	20220608	0	1053.40000000000009	0	1114946	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	19	\r\n	 		\N	\N	\N	23	55	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14963	426644	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	8.69999999999999929	0	0	8.69999999999999929	0	0	0	8.69999999999999929	20220608	0	8.69999999999999929	0	1114944	0	0		0	0	120	0	0	MARCIO PINHEIRO BANALETTI 	12467356000119	0		0	0	RUA BOQUEIRAO	92410350	IGARA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	3331	LJ101	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99770	97047	0	20220608	55	23	0	91021	0	0	0	0	33.9500000000000028	0	299.879999999999995	36	0	32.3900000000000006	0	0	332.269999999999982	0	0	0	332.269999999999982	20220608	0	332.269999999999982	0	1114939	0	0		0	0	1994	0	0	MIGUEL ADOLAR MARQUES DA SILVA	6865028000178	0	0350032084	5135647439	999	AV 25 DE JULHO	93950000	CENTRO	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$52.61  %15.83  Total Impostos Estaduais Pagos R$74.95  %22.56  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997701099770338		\N	\N	\N	23	254	SL 01	0	20220608	0	0	0	0	0	0	0	0.530000000000000027	2.45000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267028	426644	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	745.690000000000055	0	0	745.690000000000055	0	0	0	745.690000000000055	20220608	0	745.690000000000055	0	1114941	0	0		0	0	5442	0	0	MARCIO PINHEIRO BANALETTI 	12467356000119	0		0	0	RUA BOQUEIRAO	92410350	IGARA	CANOAS	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	3331	LJ101	0	20220608	0	0	0	0	0	0	0	3.7200000000000002	17.1700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14964	384780	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	47.6400000000000006	0	0	47.6400000000000006	0	0	0	47.6400000000000006	20220608	0	47.6400000000000006	0	1114949	0	0		0	0	36	0	0	SIDONE PIASSUM	21107217000175	0		5130857566	0	CARUMBE	91420040	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	284	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267029	384780	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	396.620000000000005	0	0	396.620000000000005	0	0	0	396.620000000000005	20220608	0	396.620000000000005	0	1114948	0	0		0	0	4348	0	0	SIDONE PIASSUM	21107217000175	0		5130857566	0	CARUMBE	91420040	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	284	 	0	20220608	0	0	0	0	0	0	0	1.93999999999999995	9.03999999999999915	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267063	316091	0	20220609	1	21	0	9999	0	0	0	0	16	0	0	0	0	661.110000000000014	0	0	661.110000000000014	0	0	0	661.110000000000014	20220609	0	661.110000000000014	0	1115054	0	0		0	0	4894	0	0	NEUSA BALZAN	10773733000112	0		5134654747	0	SAO NICOLAU	92032440	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1075	 	0	20220609	0	0	0	0	0	0	0	2.95000000000000018	13.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764119	397865	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	235.490000000000009	0	0	235.490000000000009	0	0	0	235.490000000000009	20220609	0	235.490000000000009	0	1115064	0	0		0	0	50	0	0	CENTRO HIPICO MANEGE METZLER LTDA - ME	7025613000122	0		0	0	AV KENNEDY	93700000	METZLER	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	950	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615884	310	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	13.9000000000000004	0	0	13.9000000000000004	0	0	0	13.9000000000000004	20220608	0	13.9000000000000004	0	1114947	0	0		0	0	1280	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	20220608	0	0	0	0	0	0	0	0.0899999999999999967	0.419999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99782	499293	0	20220609	55	23	0	91021	0	0	0	0	0	0	491.910000000000025	59.0499999999999972	0	55.3900000000000006	0	0	547.299999999999955	0	0	0	547.299999999999955	20220609	0	547.299999999999955	0	1115005	0	0		0	0	6162	0	0	LANCHERIA ZANLUCHI LTDA	3260123000150	0	2330010448	5136341020	999	ROD RS 122	95765000	SANTA TERESINHA	BOM PRINCIPIO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$46.79  %8.55  Total Impostos Estaduais Pagos R$98.12  %17.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997821099782540		\N	\N	\N	23	9568		0	20220609	0	0	0	0	0	0	0	2.66000000000000014	12.2799999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29292	426644	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	8.69999999999999929	0	0	0	8.69999999999999929	20220608	0	8.69999999999999929	0	1114944	0	0		0	0	120	0	0	MARCIO PINHEIRO BANALETTI 	12467356000119	0		0	999	RUA BOQUEIRAO	92410350	IGARA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$1.17  %13.45  Total Impostos Estaduais Pagos R$1.57  %18.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292921029292137		\N	\N	\N	21	3331	LJ101	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99792	367761	0	20220609	55	23	0	91021	0	0	0	0	0	0	324.129999999999995	55.0900000000000034	0	131.159999999999997	0	0	455.29000000000002	0	0	0	455.29000000000002	20220609	0	455.29000000000002	0	1115024	0	0		0	0	4288	0	0	CENTRO COMUNITARIO VERANENSE DE EDUC E A	98675093000159	0		5434411586	999	AV JULIO DE CASTILHOS	95330000	CENTRO	VERANOPOLIS	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$52.47  %11.52  Total Impostos Estaduais Pagos R$76.55  %16.81  Total Impostos Municipais Pagos R$4.66  %1.02	43220608999881000108550010000997921099792223		\N	\N	\N	23	453	 	0	20220609	0	0	0	0	0	0	0	1.8600000000000001	8.64000000000000057	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	615912	367761	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	3290.82999999999993	0	0	3290.82999999999993	0	0	0	3290.82999999999993	20220609	0	3290.82999999999993	0	1115026	0	0		0	0	22847	0	0	CENTRO COMUNITARIO VERANENSE DE EDUC E A	98675093000159	0		5434411586	0	AV JULIO DE CASTILHOS	95330000	CENTRO	VERANOPOLIS	RS	1	0	0	450	1	19	825	\r\n	 		\N	\N	\N	23	453	 	0	20220609	0	0	0	0	0	0	0	11.3300000000000001	52.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82122	426644	0	20220608	55	21	0	91021	0	0	0	0	0	0	677.809999999999945	115.25	0	67.8799999999999955	0	0	745.690000000000055	0	0	0	745.690000000000055	20220608	0	745.690000000000055	0	1114941	0	0		0	0	5442	0	0	MARCIO PINHEIRO BANALETTI 	12467356000119	0		0	999	RUA BOQUEIRAO	92410350	IGARA	CANOAS	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$107.49  %14.41  Total Impostos Estaduais Pagos R$171.66  %23.02  Total Impostos Municipais Pagos R$4.75  %0.64	43220613912240000104550010000821221082122331		\N	\N	\N	21	3331	LJ101	0	20220608	0	0	0	0	0	0	0	3.14999999999999991	14.5999999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99786	376361	0	20220609	55	23	0	91021	0	0	0	0	0	0	652.649999999999977	78.3400000000000034	0	227.759999999999991	0	0	880.409999999999968	0	0	0	880.409999999999968	20220609	0	880.409999999999968	0	1115010	0	0		0	0	9971	0	0	RAFAEL BERVIAN PRESENTES	24681668000100	0	1240300376	5135918441	999	AV JOAO CORREA	90000000	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$151.07  %17.16  Total Impostos Estaduais Pagos R$199.29  %22.64  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000997861099786137		\N	\N	\N	23	997	 CENTER; LOJA 3	0	20220609	0	0	0	0	0	0	0	4.29000000000000004	19.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14981	316091	0	20220609	1	21	0	9999	0	0	0	0	0	0	0	0	0	76.3599999999999994	0	0	76.3599999999999994	0	0	0	76.3599999999999994	20220609	0	76.3599999999999994	0	1115056	0	0		0	0	400	0	0	NEUSA BALZAN	10773733000112	0		5134654747	0	SAO NICOLAU	92032440	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1075	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82155	490768	0	20220609	55	21	0	91021	0	0	0	0	0	0	285.240000000000009	34.240000000000002	0	56.7000000000000028	0	0	341.939999999999998	0	0	0	341.939999999999998	20220609	0	341.939999999999998	0	1115045	0	0		0	0	1518	0	0	R DA SILVA JARDINS	29691515000167	0	0963730711	0	999	ESTRADA JOAO DE OLIVEIRA REMIAO	91550000	AGRONOMIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$40.31  %11.79  Total Impostos Estaduais Pagos R$68.54  %20.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821551082155303		\N	\N	\N	21	1240		0	20220609	0	0	0	0	0	0	0	1.42999999999999994	6.59999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99806	411884	0	20220609	55	23	0	91021	0	0	0	0	0	0	461.050000000000011	55.3299999999999983	0	0	0	0	461.050000000000011	0	0	0	461.050000000000011	20220609	0	461.050000000000011	0	1115053	0	0		0	0	48	0	0	JAQUELINE PALM BAZAR	29383563000198	0	1280058207	1995302138	999	 ANDRADE NEVES	95760000	CENTRO	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$62.98  %13.66  Total Impostos Estaduais Pagos R$82.99  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000998061099806094		\N	\N	\N	23	183	 	0	20220609	0	0	0	0	0	0	0	0.0200000000000000004	0.100000000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29309	316091	0	20220609	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	76.3599999999999994	0	0	0	76.3599999999999994	20220609	0	76.3599999999999994	0	1115056	0	0		0	0	400	0	0	NEUSA BALZAN	10773733000112	0		5134654747	999	SAO NICOLAU	92032440	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$10.27  %13.45  Total Impostos Estaduais Pagos R$13.74  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293091029309063		\N	\N	\N	21	1075	 	0	20220609	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100041	376361	0	20220621	55	16	0	91021	0	0	0	0	0	0	276.600000000000023	33.2000000000000028	0	235.419999999999987	0	0	512.019999999999982	0	0	0	512.019999999999982	20220621	0	512.019999999999982	0	1115784	0	0		0	0	12390	0	0	RAFAEL BERVIAN PRESENTES	24681668000100	0	1240300376	5135918441	999	AV JOAO CORREA	90000000	CENTRO	SAO LEOPOLDO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$88.61  %17.31  Total Impostos Estaduais Pagos R$92.16  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000411100041143		\N	\N	\N	16	997	 CENTER; LOJA 3	0	20220621	0	0	0	0	0	0	0	2.2200000000000002	10.2599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615885	499200	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	620.409999999999968	0	0	620.409999999999968	0	0	0	620.409999999999968	20220608	0	620.409999999999968	0	1114945	0	0		0	0	7351	0	0	APEMEM DA EMEF  CONDE DEU	72446867000186	0		0	0	RUA ALFREDO BREITENBACH	93490330	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	SN		0	20220608	0	0	0	0	0	0	0	2.89000000000000012	13.3300000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	010	1821	310	0	20220608	65	23	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	441.199999999999989	0	441.199999999999989	20220608	0	441.199999999999989	0	0	764101	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	19	\r\n 	43220607628168000195650100000018211001821287		\N	\N	\N	23	0	 	0	20220608	0	0	160527	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82123	384780	0	20220608	55	21	0	91021	0	0	0	0	0	0	134.009999999999991	22.7699999999999996	0	262.610000000000014	0	0	396.620000000000005	0	0	0	396.620000000000005	20220608	0	396.620000000000005	0	1114948	0	0		0	0	4348	0	0	SIDONE PIASSUM	21107217000175	0		5130857566	999	CARUMBE	91420040	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$58.58  %14.77  Total Impostos Estaduais Pagos R$69.98  %17.64  Total Impostos Municipais Pagos R$3.72  %0.94	43220613912240000104550010000821231082123556		\N	\N	\N	21	284	 	0	20220608	0	0	0	0	0	0	0	1.82000000000000006	8.4399999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764102	499200	0	20220608	1	23	0	9999	0	0	0	0	0	0	0	0	0	93.0499999999999972	0	0	93.0499999999999972	0	0	0	93.0499999999999972	20220608	0	93.0499999999999972	0	1114940	0	0		0	0	0	0	0	APEMEM DA EMEF  CONDE DEU	72446867000186	0		0	0	RUA ALFREDO BREITENBACH	93490330	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	SN		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29293	384780	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	47.6400000000000006	0	0	0	47.6400000000000006	20220608	0	47.6400000000000006	0	1114949	0	0		0	0	36	0	0	SIDONE PIASSUM	21107217000175	0		5130857566	999	CARUMBE	91420040	BOM JESUS	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$6.41  %13.46  Total Impostos Estaduais Pagos R$8.58  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292931029293297		\N	\N	\N	21	284	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99771	499200	0	20220608	55	23	0	91021	0	0	0	0	0	0	524.100000000000023	89.1200000000000045	0	96.3100000000000023	0	0	620.409999999999968	0	0	0	620.409999999999968	20220608	0	620.409999999999968	0	1114945	0	0		0	0	7351	0	0	APEMEM DA EMEF  CONDE DEU	72446867000186	0		0	999	RUA ALFREDO BREITENBACH	93490330	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$101.05  %16.29  Total Impostos Estaduais Pagos R$127.78  %20.60  Total Impostos Municipais Pagos R$2.23  %0.36	43220608999881000108550010000997711099771510		\N	\N	\N	23	SN		0	20220608	0	0	0	0	0	0	0	2.5	11.5500000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59080	499200	0	20220608	55	23	0	91021	0	0	0	0	0	0	0	0	0	73.1500000000000057	0	0	93.0499999999999972	0	0	0	93.0499999999999972	20220608	0	93.0499999999999972	0	1114940	0	0		0	0	0	0	0	APEMEM DA EMEF  CONDE DEU	72446867000186	0		0	999	RUA ALFREDO BREITENBACH	93490330	LOMBA GRANDE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000590801059080468		\N	\N	\N	23	SN		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82124	278890	0	20220608	55	21	0	91021	0	0	0	0	0	0	85.4000000000000057	10.25	0	0	0	0	85.4000000000000057	0	0	0	85.4000000000000057	20220608	0	85.4000000000000057	0	1114951	0	0		0	0	0	0	0	ANA CRISTINA SCHMITT FIDALGO	8155987000125	0	1000255651	5332305727	999	CRISTOVAO COLOMBO	96211510	CIDADE NOVA	RIO GRANDE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$11.49  %13.45  Total Impostos Estaduais Pagos R$15.37  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000821241082124452		\N	\N	\N	21	316	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267030	278890	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	85.4000000000000057	0	0	85.4000000000000057	0	0	0	85.4000000000000057	20220608	0	85.4000000000000057	0	1114951	0	0		0	0	0	0	0	ANA CRISTINA SCHMITT FIDALGO	8155987000125	0	100/0255651	5332305727	0	CRISTOVAO COLOMBO	96211510	CIDADE NOVA	RIO GRANDE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	316	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		14965	478040	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	23.7600000000000016	0	0	23.7600000000000016	0	0	0	23.7600000000000016	20220608	0	23.7600000000000016	0	1114953	0	0		0	0	0	0	0	FERNANDA ZIRBEL DOS SANTOS	35742141000164	0		0	0	RUA SANTA CATARINA	92330170	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1253		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267031	478040	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	1337.86999999999989	0	0	1337.86999999999989	0	0	0	1337.86999999999989	20220608	0	1337.86999999999989	0	1114950	0	0		0	0	20860	0	0	FERNANDA ZIRBEL DOS SANTOS	35742141000164	0		0	0	RUA SANTA CATARINA	92330170	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1253		0	20220608	0	0	0	0	0	0	0	6.15000000000000036	28.379999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267032	387770	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	637.289999999999964	0	0	637.289999999999964	0	0	0	637.289999999999964	20220608	0	637.289999999999964	0	1114954	0	0		0	0	5403	0	0	CATIA SILENE LEMES DE CASTRO	18522636000169	0	100/0322103	5332391096	0	CINCO	96222000	VILA DA QUINTA	RIO GRANDE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	86	 	0	20220608	0	0	0	0	0	0	0	2.62999999999999989	12.1600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29294	478040	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	23.7600000000000016	0	0	0	23.7600000000000016	20220608	0	23.7600000000000016	0	1114953	0	0		0	0	0	0	0	FERNANDA ZIRBEL DOS SANTOS	35742141000164	0		0	999	RUA SANTA CATARINA	92330170	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$4.87  %20.50  Total Impostos Estaduais Pagos R$4.28  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292941029294452		\N	\N	\N	21	1253		0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267033	420956	0	20220608	1	21	0	9999	0	0	0	0	16.4299999999999997	0	0	0	0	531.149999999999977	0	0	531.149999999999977	0	0	0	531.149999999999977	20220608	0	531.149999999999977	0	1114957	0	0		0	0	17386	0	0	JUREMA DOS SANTOS DUARTE	0	72368500049		0	0	ISIDORO FRANCO	90000000	CASTELO BRANCO	RIO GRANDE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	135	 	0	20220608	0	0	0	0	0	0	0	2.9700000000000002	13.7300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	615902	26557	0	20220609	1	23	0	9999	0	0	0	0	0	0	0	0	0	335.79000000000002	0	0	335.79000000000002	0	0	0	335.79000000000002	20220609	0	335.79000000000002	0	1115006	0	0		0	0	0	0	0	APEMEM DA EMEF JORGE EWALDO KOCH	90832866000151	0	ISENTO	5135936600	0	CARLOS DIENSTBACK	93347277	RONDONIA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	308	 	0	20220609	0	0	0	0	0	0	0	2.18000000000000016	10.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82125	478040	0	20220608	55	21	0	91021	0	0	0	0	0	0	958.789999999999964	162.990000000000009	0	379.079999999999984	0	0	1337.86999999999989	0	0	0	1337.86999999999989	20220608	0	1337.86999999999989	0	1114950	0	0		0	0	20860	0	0	FERNANDA ZIRBEL DOS SANTOS	35742141000164	0		0	999	RUA SANTA CATARINA	92330170	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$122.01  %9.12  Total Impostos Estaduais Pagos R$350.40  %26.19  Total Impostos Municipais Pagos R$49.66  %3.71	43220613912240000104550010000821251082125197		\N	\N	\N	21	1253		0	20220608	0	0	0	0	0	0	0	5.33999999999999986	24.6999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		14966	387770	0	20220608	1	21	0	9999	0	0	0	0	0	0	0	0	0	15.9000000000000004	0	0	15.9000000000000004	0	0	0	15.9000000000000004	20220608	0	15.9000000000000004	0	1114958	0	0		0	0	0	0	0	CATIA SILENE LEMES DE CASTRO	18522636000169	0	100/0322103	5332391096	0	CINCO	96222000	VILA DA QUINTA	RIO GRANDE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	86	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29295	387770	0	20220608	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	6.65000000000000036	0	0	0	6.65000000000000036	20220608	0	6.65000000000000036	0	1114958	0	0		0	0	0	0	0	CATIA SILENE LEMES DE CASTRO	18522636000169	0	1000322103	5332391096	999	CINCO	96222000	VILA DA QUINTA	RIO GRANDE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$1.36  %20.45  Total Impostos Estaduais Pagos R$1.20  %18.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000292951029295332		\N	\N	\N	21	86	 	0	20220608	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
