5	1	31309	437506	0	20220614	55	38	0	1403	0	0	0	0	0	0	0	0	0	0	29309.8100000000013	1952.06999999999994	17826.9000000000015	1437.50999999999999	0	0	17826.9000000000015	20220601	0	21216.4799999999996	0	0	0	0	 	 	 	0	0	0	DIVULTEC IND. COM. E SERV. LTDA	88304662000104	0	4280008514	5135992369	0	RUA JOSE ANTONIO DE OLIVEIRA NETO	93880000	AZALEIAS	ARARICA	RS	1	0	0	19	1	19	19	Pedido(s): 36287  O.C: 1492736 Vendedor: 1 CLEBER Cod.Cliente: 4794 ORDEM DE COMPRA 1492736.	43220688304662000104550010000313091991088070	\N	\N	\N	\N	38			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	99918	495980	0	20220614	55	23	0	91021	0	0	0	0	0	0	888.100000000000023	106.590000000000003	0	200.330000000000013	0	0	1088.43000000000006	0	0	0	1088.43000000000006	20220614	0	1088.43000000000006	0	1115417	0	0		0	0	11504	0	0	MERCADO VASCONCELOS JARDIM LTDA	21766966000104	0	1240312633	5131993935	999	AV HENRIQUE BIER	93135014	CAMPINA	SAO LEOPOLDO	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$99.62  %9.15  Total Impostos Estaduais Pagos R$161.22  %14.81  Total Impostos Municipais Pagos R$5.50  %0.51	43220608999881000108550010000999181099918344		\N	\N	\N	23	1091		0	20220614	0	0	0	0	0	0	0	4.57000000000000028	21.120000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15022	461016	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.49000000000000021	0	0	3.49000000000000021	0	0	0	3.49000000000000021	20220614	0	3.49000000000000021	0	1115416	0	0		0	0	0	0	0	SCHILLING CORRETORA DE SEGUROS EIRELI	21426991000149	0		0	0	BALDUINO DREGER	93700000	BELA VISTA	CAMPO BOM	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	158		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267181	461016	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	308.269999999999982	0	0	308.269999999999982	0	0	0	308.269999999999982	20220614	0	308.269999999999982	0	1115415	0	0		0	0	4535	0	0	SCHILLING CORRETORA DE SEGUROS EIRELI	21426991000149	0		0	0	BALDUINO DREGER	93700000	BELA VISTA	CAMPO BOM	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	158		0	20220614	0	0	0	0	0	0	0	1.30000000000000004	6	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764184	138770	0	20220614	1	23	0	9999	0	0	0	0	113.640000000000001	0	0	0	0	2159.09000000000015	0	0	2159.09000000000015	0	0	0	2159.09000000000015	20220614	0	2159.09000000000015	0	1115419	0	0		0	0	1505	0	0	JONES FERNANDO ELY	11331745000150	0	188/0013735	37641836	0	GEN NETO	95930000	CENTRO	CRUZEIRO DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	240	103	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	764186	498840	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	119.400000000000006	0	0	119.400000000000006	0	0	0	119.400000000000006	20220614	0	119.400000000000006	0	1115425	0	0		0	0	0	0	0	OTAVIO LUIZ SOARES ALVES	43541824000181	0	043/0156405	5130332007	0	RUA RIO GRANDE	93265001	CENTRO	ESTEIO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1740		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29342	461016	0	20220614	55	21	0	91021	0	0	0	0	0	0	0	0	0	3.49000000000000021	0	0	3.49000000000000021	0	0	0	3.49000000000000021	20220614	0	3.49000000000000021	0	1115416	0	0		0	0	0	0	0	SCHILLING CORRETORA DE SEGUROS EIRELI	21426991000149	0		0	999	BALDUINO DREGER	93700000	BELA VISTA	CAMPO BOM	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$0.66  %18.91  Total Impostos Estaduais Pagos R$0.63  %18.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293421029342502		\N	\N	\N	21	158		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616084	138770	0	20220614	1	23	0	9999	0	0	0	0	76.6400000000000006	0	0	0	0	1456.22000000000003	0	0	1456.22000000000003	0	0	0	1456.22000000000003	20220614	0	1456.22000000000003	0	1115414	0	0		0	0	10666	0	0	JONES FERNANDO ELY	11331745000150	0	188/0013735	37641836	0	GEN NETO	95930000	CENTRO	CRUZEIRO DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	240	103	0	20220614	0	0	0	0	0	0	0	5.12000000000000011	23.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82245	461016	0	20220614	55	21	0	91021	0	0	0	0	0	0	151.889999999999986	25.8099999999999987	0	156.379999999999995	0	0	308.269999999999982	0	0	0	308.269999999999982	20220614	0	308.269999999999982	0	1115415	0	0		0	0	4535	0	0	SCHILLING CORRETORA DE SEGUROS EIRELI	21426991000149	0		0	999	BALDUINO DREGER	93700000	BELA VISTA	CAMPO BOM	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$36.30  %11.78  Total Impostos Estaduais Pagos R$72.26  %23.44  Total Impostos Municipais Pagos R$9.05  %2.94	43220613912240000104550010000822451082245158		\N	\N	\N	21	158		0	20220614	0	0	0	0	0	0	0	1.18999999999999995	5.55999999999999961	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59146	138770	0	20220614	55	23	0	91021	0	0	0	0	113.640000000000001	0	0	0	0	98.9899999999999949	0	0	1421.55999999999995	0	0	0	1421.55999999999995	20220614	0	1421.55999999999995	0	1115419	0	0		0	0	1505	0	0	JONES FERNANDO ELY	11331745000150	0	1880013735	37641836	999	GEN NETO	95930000	CENTRO	CRUZEIRO DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591461059146128		\N	\N	\N	23	240	103	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267182	417378	0	20220614	1	21	0	9999	0	0	0	0	13.5099999999999998	0	0	0	0	436.889999999999986	0	0	436.889999999999986	0	0	0	436.889999999999986	20220614	0	436.889999999999986	0	1115422	0	0		0	0	2146	0	0	IRMAOS MURARO LTDA	346201000145	0	096/2470244	5133183372	0	VINTE E SEIS DE DEZEMBRO	91520590	SAO JOSE	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	245	 	0	20220614	0	0	0	0	0	0	0	1.17999999999999994	5.45999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99919	138770	0	20220614	55	23	0	91021	0	0	0	0	76.6400000000000006	0	393.680000000000007	47.240000000000002	0	276.949999999999989	0	0	670.629999999999995	0	0	0	670.629999999999995	20220614	0	670.629999999999995	0	1115414	0	0		0	0	10666	0	0	JONES FERNANDO ELY	11331745000150	0	1880013735	37641836	999	GEN NETO	95930000	CENTRO	CRUZEIRO DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$92.23  %13.75  Total Impostos Estaduais Pagos R$107.94  %16.10  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999191099919348		\N	\N	\N	23	240	103	0	20220614	0	0	0	0	0	0	0	2.18000000000000016	10.0800000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82246	417378	0	20220614	55	21	0	91021	0	0	0	0	13.5099999999999998	0	436.889999999999986	52.4200000000000017	0	0	0	0	436.889999999999986	0	0	0	436.889999999999986	20220614	0	436.889999999999986	0	1115422	0	0		0	0	2146	0	0	IRMAOS MURARO LTDA	346201000145	0	0962470244	5133183372	999	VINTE E SEIS DE DEZEMBRO	91520590	SAO JOSE	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$71.54  %16.37  Total Impostos Estaduais Pagos R$78.64  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822461082246178		\N	\N	\N	21	245	 	0	20220614	0	0	0	0	0	0	0	1.05000000000000004	4.80999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99920	498840	0	20220614	55	23	0	91021	0	0	0	0	0	0	1132.77999999999997	135.939999999999998	0	1014.91999999999996	0	0	2147.69999999999982	0	0	0	2147.69999999999982	20220614	0	2147.69999999999982	0	1115404	0	0		0	0	12101	0	0	OTAVIO LUIZ SOARES ALVES	43541824000181	0	0430156405	5130332007	999	RUA RIO GRANDE	93265001	CENTRO	ESTEIO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$264.21  %12.30  Total Impostos Estaduais Pagos R$364.61  %16.98  Total Impostos Municipais Pagos R$22.94  %1.07	43220608999881000108550010000999201099920207		\N	\N	\N	23	1740		0	20220614	0	0	0	0	0	0	0	9.39000000000000057	43.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764185	498840	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	927.740000000000009	0	0	927.740000000000009	0	0	0	927.740000000000009	20220614	0	927.740000000000009	0	1115405	0	0		0	0	120	0	0	OTAVIO LUIZ SOARES ALVES	43541824000181	0	043/0156405	5130332007	0	RUA RIO GRANDE	93265001	CENTRO	ESTEIO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1740		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59147	498840	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	808.460000000000036	0	0	927.740000000000009	0	0	0	927.740000000000009	20220614	0	927.740000000000009	0	1115405	0	0		0	0	120	0	0	OTAVIO LUIZ SOARES ALVES	43541824000181	0	0430156405	5130332007	999	RUA RIO GRANDE	93265001	CENTRO	ESTEIO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591471059147547		\N	\N	\N	23	1740		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15066	315273	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	53.7199999999999989	0	0	53.7199999999999989	0	0	0	53.7199999999999989	20220622	0	53.7199999999999989	0	1115896	0	0		0	0	830	0	0	ANNA JUCILEI SCREMIN	16101473000115	0		5532271792	0	BORGES DE MEDEIROS	97010081	NOSSA SENHORA DO ROS	SANTA MARIA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1203	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59148	498840	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	119.400000000000006	0	0	0	119.400000000000006	20220614	0	119.400000000000006	0	1115425	0	0		0	0	0	0	0	OTAVIO LUIZ SOARES ALVES	43541824000181	0	0430156405	5130332007	999	RUA RIO GRANDE	93265001	CENTRO	ESTEIO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591481059148397		\N	\N	\N	23	1740		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267227	414433	0	20220615	1	21	0	9999	0	0	0	0	26.2899999999999991	0	0	0	0	629	0	0	629	0	0	0	629	20220615	0	629	0	1115555	0	0		0	0	6730	0	0	MARIA ROSEMARIE KLAPKE 	0	358573076		5134972886	0	RUA GERONIMO TIMOTEO DA FONSECA	90000000	COHAB B	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	260	 	0	20220615	0	0	0	0	0	0	0	2.89000000000000012	13.3499999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99946	9806	0	20220615	55	23	0	91021	0	0	0	0	0	0	275	33.0200000000000031	0	126.599999999999994	0	0	401.600000000000023	0	0	0	401.600000000000023	20220615	0	401.600000000000023	0	1115504	0	0		0	0	16248	0	0	LINDAURA D.M. VIEIRA-ME	88797774000136	0	0860098060	5135957690	999	GUILHERME GROWERMANN	93415530	RONDONIA	NOVO HAMBURGO	RS	1	0	0	841	1	19	485	\r\n   Total Impostos Federais Pagos R$49.39  %12.30  Total Impostos Estaduais Pagos R$88.69  %22.08  Total Impostos Municipais Pagos R$8.16  %2.03	43220608999881000108550010000999461099946130		\N	\N	\N	23	575	 	0	20220615	0	0	0	0	0	0	0	2.14000000000000012	9.97000000000000064	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82247	42366	0	20220614	55	21	0	91021	0	0	0	0	391.170000000000016	0	2608.09000000000015	443.339999999999975	0	1149.1400000000001	0	0	3757.23000000000002	0	0	0	3757.23000000000002	20220614	0	3757.23000000000002	0	1115375	0	0		0	0	115746	0	0	MARIA CARDOSO MACHADO	6226238000116	0		5132451707	999	BECO MACHADO GUEDES	91750790	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	1694	1	19	1376	\r\n\r\n   Total Impostos Federais Pagos R$475.62  %12.66  Total Impostos Estaduais Pagos R$712.96  %18.98  Total Impostos Municipais Pagos R$40.64  %1.08	43220613912240000104550010000822471082247350		\N	\N	\N	21	70	 	0	20220614	0	0	0	0	0	0	0	14.4499999999999993	66.8900000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82279	414433	0	20220615	55	21	0	91021	0	0	0	0	26.2899999999999991	0	258.089999999999975	43.8699999999999974	0	56.6199999999999974	0	0	314.70999999999998	0	0	0	314.70999999999998	20220615	0	314.70999999999998	0	1115555	0	0		0	0	6730	0	0	MARIA ROSEMARIE KLAPKE 	0	358573076		5134972886	999	RUA GERONIMO TIMOTEO DA FONSECA	90000000	COHAB B	GRAVATAI	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$38.77  %12.32  Total Impostos Estaduais Pagos R$60.44  %19.20  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822791082279077		\N	\N	\N	21	260	 	0	20220615	0	0	0	0	0	0	0	1.22999999999999998	5.66000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82278	119407	0	20220615	55	21	0	91021	0	0	0	0	6.83999999999999986	0	62.0799999999999983	10.5600000000000005	0	9.84999999999999964	0	0	71.9300000000000068	0	0	0	71.9300000000000068	20220615	0	71.9300000000000068	0	1115554	0	0		0	0	809	0	0	MARCIA HELENA RODRIGUES S	0	46105808020		5134666409	999	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$10.14  %14.10  Total Impostos Estaduais Pagos R$18.79  %26.12  Total Impostos Municipais Pagos R$1.67  %2.32	43220613912240000104550010000822781082278162		\N	\N	\N	21	2146	LOJA 001	0	20220615	0	0	0	0	0	0	0	0.220000000000000001	1.05000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99948	108391	0	20220615	55	23	0	91021	0	0	0	0	0	0	1484.25999999999999	252.340000000000003	0	246.77000000000001	0	0	1731.02999999999997	0	0	0	1731.02999999999997	20220615	0	1731.02999999999997	0	1115512	0	0		0	0	17065	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384069828	0		5432811067	999	28 DE FEVEREIRO	95150000	CENTRO	NOVA PETROPOLIS	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$259.72  %15.00  Total Impostos Estaduais Pagos R$308.66  %17.83  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999481099948285		\N	\N	\N	23	100	 	0	20220615	0	0	0	0	0	0	0	5.94000000000000039	27.3999999999999986	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	0	94682	416150	0	20220615	55	52	0	2102	0	0	0	0	0	0	5023.28999999999996	200.949999999999989	0	0	640.129999999999995	97.0400000000000063	5397.60000000000036	308.829999999999984	0	0	5397.60000000000036	20220606	0	5803.47000000000025	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 1,35	42220697534530000313550000000946821148204022	\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	764204	499552	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	239.400000000000006	0	0	239.400000000000006	0	0	0	239.400000000000006	20220615	0	239.400000000000006	0	1115558	0	0		0	0	0	0	0	CRISTIANE BOLZAN	26506911000189	0		0	0	1 AV IRMAS ANGELICAS	95315000	CENTRO	CASEIROS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	360		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616141	477630	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	300.25	0	0	300.25	0	0	0	300.25	20220615	0	300.25	0	1115562	0	0		0	0	1911	0	0	PAK NETO COMERCIO VAREJISTA DE BEBIDAS L	38083427000173	0	086/0535053	0	0	RUA CAIRU	93548540	JARDIM MAUA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	17		0	20220615	0	0	0	0	0	0	0	0.330000000000000016	1.52000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267244	497290	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	477.079999999999984	0	0	477.079999999999984	0	0	0	477.079999999999984	20220617	0	477.079999999999984	0	1115603	0	0		0	0	7976	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	1791	\r\n	 		\N	\N	\N	21	01		0	20220617	0	0	0	0	0	0	0	1.51000000000000001	7.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29343	42366	0	20220614	55	21	0	91021	0	0	0	0	11.5099999999999998	0	0	0	0	61.259999999999998	0	0	100.530000000000001	0	0	0	100.530000000000001	20220614	0	100.530000000000001	0	1115387	0	0		0	0	116	0	0	MARIA CARDOSO MACHADO	6226238000116	0		5132451707	999	BECO MACHADO GUEDES	91750790	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$19.64  %19.54  Total Impostos Estaduais Pagos R$18.10  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293431029343492		\N	\N	\N	21	70	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616086	499510	0	20220614	1	23	0	9999	0	0	0	0	27.4400000000000013	0	0	0	0	658.519999999999982	0	0	658.519999999999982	0	0	0	658.519999999999982	20220614	0	658.519999999999982	0	1115429	0	0		0	0	1008	0	0	ALEX JANSEN CROCHEMORE EIRELI	3723457000112	0	093/0325222	5132273062	0	AVENIDA RIO GRANDE DO SUL	96090590	LARANJAL	PELOTAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1469		0	20220614	0	0	0	0	0	0	0	1.40999999999999992	6.54000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616117	275840	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	1165.09999999999991	0	0	1165.09999999999991	0	0	0	1165.09999999999991	20220615	0	1165.09999999999991	0	1115507	0	0		0	0	9162	0	0	CPM  DA CASA CRIANCA BEM ME QUER	526295000134	0		5136371437	0	R D ESQUINA COM A	95770000	VILA RICA	FELIZ	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	S/N	 	0	20220615	0	0	0	0	0	0	0	4.98000000000000043	23.0199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59149	499510	0	20220614	55	23	0	91021	0	0	0	0	3.5	0	0	0	0	0	0	0	84.0999999999999943	0	0	0	84.0999999999999943	20220614	0	84.0999999999999943	0	1115430	0	0		0	0	0	0	0	ALEX JANSEN CROCHEMORE EIRELI	3723457000112	0	0930325222	5132273062	999	AVENIDA RIO GRANDE DO SUL	96090590	LARANJAL	PELOTAS	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591491059149242		\N	\N	\N	23	1469		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99921	499510	0	20220614	55	23	0	91021	0	0	0	0	27.4400000000000013	0	570.580000000000041	68.4699999999999989	0	87.9399999999999977	0	0	658.519999999999982	0	0	0	658.519999999999982	20220614	0	658.519999999999982	0	1115429	0	0		0	0	1008	0	0	ALEX JANSEN CROCHEMORE EIRELI	3723457000112	0	0930325222	5132273062	999	AVENIDA RIO GRANDE DO SUL	96090590	LARANJAL	PELOTAS	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$94.32  %14.32  Total Impostos Estaduais Pagos R$118.53  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999211099921227		\N	\N	\N	23	1469		0	20220614	0	0	0	0	0	0	0	1.32000000000000006	6.07000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616134	410136	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	937.169999999999959	0	0	937.169999999999959	0	0	0	937.169999999999959	20220615	0	937.169999999999959	0	1115535	0	0		0	0	22373	0	0	NIKOSUL COMERCIO DE ARTIGOS DE HIGIENE P	23402582000138	0	042/0075844	1993230115	0	JOAO LOURENCO 	93600000	RINCAO DOS ILHEUS 	ESTANCIA VELHA	RS	1	0	0	434	1	19	485	\r\n	 		\N	\N	\N	23	622	 	0	20220615	0	0	0	0	0	0	0	4.54000000000000004	20.9400000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99947	275840	0	20220615	55	23	0	91021	0	0	0	0	0	0	879.740000000000009	149.530000000000001	0	285.360000000000014	0	0	1165.09999999999991	0	0	0	1165.09999999999991	20220615	0	1165.09999999999991	0	1115507	0	0		0	0	9162	0	0	CPM  DA CASA CRIANCA BEM ME QUER	526295000134	0		5136371437	999	R D ESQUINA COM A	95770000	VILA RICA	FELIZ	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$130.96  %11.24  Total Impostos Estaduais Pagos R$207.78  %17.83  Total Impostos Municipais Pagos R$19.63  %1.68	43220608999881000108550010000999471099947591		\N	\N	\N	23	S/N	 	0	20220615	0	0	0	0	0	0	0	4.33000000000000007	19.870000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99962	410136	0	20220615	55	23	0	91021	0	0	0	0	0	0	691.840000000000032	83.0699999999999932	0	245.330000000000013	0	0	937.169999999999959	0	0	0	937.169999999999959	20220615	0	937.169999999999959	0	1115535	0	0		0	0	22373	0	0	NIKOSUL COMERCIO DE ARTIGOS DE HIGIENE P	23402582000138	0	0420075844	1993230115	999	JOAO LOURENCO 	93600000	RINCAO DOS ILHEUS 	ESTANCIA VELHA	RS	1	0	0	434	1	19	485	\r\n   Total Impostos Federais Pagos R$92.80  %9.90  Total Impostos Estaduais Pagos R$175.89  %18.77  Total Impostos Municipais Pagos R$22.39  %2.39	43220608999881000108550010000999621099962333		\N	\N	\N	23	622	 	0	20220615	0	0	0	0	0	0	0	4.12999999999999989	19.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616135	426	0	20220615	1	23	0	9999	0	0	0	0	38.240000000000002	0	0	0	0	917.639999999999986	0	0	917.639999999999986	0	0	0	917.639999999999986	20220615	0	917.639999999999986	0	1115539	0	0		0	0	4431	0	0	MARIA CERLEI DE ALMEIDA FEITEIRO	94962867000171	0	013/0030066	5532815671	0	JULIO DE CASTILHOS	96570000	CENTRO	CACAPAVA DO SUL	RS	2	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	523	 	0	20220615	0	0	0	0	0	0	0	2.85999999999999988	13.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82275	119407	0	20220615	55	21	0	91021	0	0	0	0	0	0	417.620000000000005	70.9899999999999949	0	241.830000000000013	0	0	659.450000000000045	0	0	0	659.450000000000045	20220615	0	659.450000000000045	0	1115500	0	0		0	0	28999	0	0	MARCIA HELENA RODRIGUES S	0	46105808020		5134666409	999	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$73.10  %11.08  Total Impostos Estaduais Pagos R$129.87  %19.69  Total Impostos Municipais Pagos R$27.43  %4.16	43220613912240000104550010000822751082275080		\N	\N	\N	21	2146	LOJA 001	0	20220615	0	0	0	0	0	0	0	2.79000000000000004	12.7699999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616140	499552	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	1479.61999999999989	0	0	1479.61999999999989	0	0	0	1479.61999999999989	20220615	0	1479.61999999999989	0	1115557	0	0		0	0	13981	0	0	CRISTIANE BOLZAN	26506911000189	0		0	0	1 AV IRMAS ANGELICAS	95315000	CENTRO	CASEIROS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	360		0	20220615	0	0	0	0	0	0	0	2.54000000000000004	11.7200000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764187	499510	0	20220614	1	23	0	9999	0	0	0	0	3.5	0	0	0	0	84.0999999999999943	0	0	84.0999999999999943	0	0	0	84.0999999999999943	20220614	0	84.0999999999999943	0	1115430	0	0		0	0	0	0	0	ALEX JANSEN CROCHEMORE EIRELI	3723457000112	0	093/0325222	5132273062	0	AVENIDA RIO GRANDE DO SUL	96090590	LARANJAL	PELOTAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1469		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616087	287741	0	20220614	1	23	0	9999	0	0	0	0	47.8599999999999994	0	0	0	0	909.360000000000014	0	0	909.360000000000014	0	0	0	909.360000000000014	20220614	0	909.360000000000014	0	1115426	0	0		0	0	5984	0	0	LEILA MEWIUS	5945821000114	0	388/0005461	5432851654	0	EMANCIPAÇÃO	95175000	CENTRO	PICADA CAFE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1521	 SALA 01	0	20220614	0	0	0	0	0	0	0	3.54999999999999982	16.3000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764188	287741	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	224.77000000000001	0	0	224.77000000000001	0	0	0	224.77000000000001	20220614	0	224.77000000000001	0	1115428	0	0		0	0	0	0	0	LEILA MEWIUS	5945821000114	0	388/0005461	5432851654	0	EMANCIPAÇÃO	95175000	CENTRO	PICADA CAFE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1521	 SALA 01	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764189	287741	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	227.199999999999989	0	0	227.199999999999989	0	0	0	227.199999999999989	20220614	0	227.199999999999989	0	1115423	0	0		0	0	2700	0	0	LEILA MEWIUS	5945821000114	0	388/0005461	5432851654	0	EMANCIPA��O	95175000	CENTRO	PICADA CAFE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1521	 SALA 01	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99922	287741	0	20220614	55	23	0	91021	0	0	0	0	47.8599999999999994	0	288.079999999999984	34.5399999999999991	0	130.810000000000002	0	0	418.889999999999986	0	0	0	418.889999999999986	20220614	0	418.889999999999986	0	1115426	0	0		0	0	5984	0	0	LEILA MEWIUS	5945821000114	0	3880005461	5432851654	999	EMANCIPAÇÃO	95175000	CENTRO	PICADA CAFE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$44.69  %10.67  Total Impostos Estaduais Pagos R$72.08  %17.21  Total Impostos Municipais Pagos R$4.57  %1.09	43220608999881000108550010000999221099922530		\N	\N	\N	23	1521	 SALA 01	0	20220614	0	0	0	0	0	0	0	1.6100000000000001	7.29000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616088	287741	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	744.220000000000027	0	0	744.220000000000027	0	0	0	744.220000000000027	20220614	0	744.220000000000027	0	1115431	0	0		0	0	8148	0	0	LEILA MEWIUS	5945821000114	0	388/0005461	5432851654	0	EMANCIPAÇÃO	95175000	CENTRO	PICADA CAFE	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1521	 SALA 01	0	20220614	0	0	0	0	0	0	0	3.29999999999999982	15.2300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59150	287741	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	224.77000000000001	0	0	0	224.77000000000001	20220614	0	224.77000000000001	0	1115428	0	0		0	0	0	0	0	LEILA MEWIUS	5945821000114	0	3880005461	5432851654	999	EMANCIPAÇÃO	95175000	CENTRO	PICADA CAFE	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000591501059150179		\N	\N	\N	23	1521	 SALA 01	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99923	287741	0	20220614	55	23	0	91021	0	0	0	0	0	0	511.720000000000027	61.4600000000000009	0	232.5	0	0	744.220000000000027	0	0	0	744.220000000000027	20220614	0	744.220000000000027	0	1115431	0	0		0	0	8148	0	0	LEILA MEWIUS	5945821000114	0	3880005461	5432851654	999	EMANCIPA��O	95175000	CENTRO	PICADA CAFE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$72.85  %9.79  Total Impostos Estaduais Pagos R$159.18  %21.39  Total Impostos Municipais Pagos R$12.23  %1.64	43220608999881000108550010000999231099923542		\N	\N	\N	23	1521	 SALA 01	0	20220614	0	0	0	0	0	0	0	3.04000000000000004	13.9199999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59151	287741	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	227.199999999999989	0	0	0	227.199999999999989	20220614	0	227.199999999999989	0	1115423	0	0		0	0	2700	0	0	LEILA MEWIUS	5945821000114	0	3880005461	5432851654	999	EMANCIPA��O	95175000	CENTRO	PICADA CAFE	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000591511059151563		\N	\N	\N	23	1521	 SALA 01	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267183	497940	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	1838.3900000000001	0	0	1838.3900000000001	0	0	0	1838.3900000000001	20220614	0	1838.3900000000001	0	1115257	0	0		0	0	11888	0	0	OLGA GIOCONDA LOVATO	0	142041009		0	0	RUA NADIR ANTONIO ANTONIOLI	95080014	PLANALTO	CAXIAS DO SUL	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	59		0	20220614	0	0	0	0	0	0	0	6.26999999999999957	28.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82248	497940	0	20220614	55	21	0	91021	50	0	0	0	0	0	1743.74000000000001	296.439999999999998	0	144.650000000000006	0	0	1838.3900000000001	0	0	0	1838.3900000000001	20220614	0	1888.3900000000001	0	1115257	0	2	VOLUMES	0	0	20	0	0	OLGA GIOCONDA LOVATO	0	142041009		0	999	RUA NADIR ANTONIO ANTONIOLI	95080014	PLANALTO	CAXIAS DO SUL	RS	1	0	0	19	1	2097	1457	\r\n   Total Impostos Federais Pagos R$270.77  %14.34  Total Impostos Estaduais Pagos R$360.13  %19.07  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822481082248000		\N	\N	\N	21	59		0	20220614	0	0	0	0	0	0	0	5.41000000000000014	25	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616090	483311	0	20220614	1	23	0	9999	0	0	0	0	11.4499999999999993	0	0	0	0	370.339999999999975	0	0	370.339999999999975	0	0	0	370.339999999999975	20220614	0	370.339999999999975	0	1115437	0	0		0	0	4574	0	0	PIERE E FRAGA BAZAR LTDA	43175930000199	0	096/3876201	51993570097	0	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	251		0	20220614	0	0	0	0	0	0	0	1.30000000000000004	6.03000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267184	457590	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	815.210000000000036	0	0	815.210000000000036	0	0	0	815.210000000000036	20220614	0	815.210000000000036	0	1115433	0	0		0	0	10072	0	0	DANIELA VERLY KRUGER	36196984000175	0		0	0	12 R 7 DE SETEMBRO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	269		0	20220614	0	0	0	0	0	0	0	4.58999999999999986	21.1700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	0	95198	416150	0	20220614	55	38	0	2102	0	0	0	0	0	0	2919.51999999999998	116.790000000000006	0	0	0	0	2919.51999999999998	145.439999999999998	0	0	2919.51999999999998	20220609	0	3064.96000000000004	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	CUBAGEM 0,74	42220697534530000313550000000951981148404320	\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		15023	457590	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	115.799999999999997	0	0	115.799999999999997	0	0	0	115.799999999999997	20220614	0	115.799999999999997	0	1115434	0	0		0	0	0	0	0	DANIELA VERLY KRUGER	36196984000175	0		0	0	12 R 7 DE SETEMBRO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	269		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616089	494100	0	20220614	1	23	0	9999	0	0	0	0	13.9000000000000004	0	0	0	0	449.579999999999984	0	0	449.579999999999984	0	0	0	449.579999999999984	20220614	0	449.579999999999984	0	1115435	0	0		0	0	4275	0	0	CASA DO CAMPO FERRAGEM E BAZAR LTDA	41574261000100	0	042/0081178	0	0	TAQUARA	93600000	CAMPO GRANDE	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	53		0	20220614	0	0	0	0	0	0	0	2.29999999999999982	10.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29344	457590	0	20220614	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	115.799999999999997	0	0	0	115.799999999999997	20220614	0	115.799999999999997	0	1115434	0	0		0	0	0	0	0	DANIELA VERLY KRUGER	36196984000175	0		0	999	12 R 7 DE SETEMBRO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$23.73  %20.49  Total Impostos Estaduais Pagos R$20.84  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293441029344470		\N	\N	\N	21	269		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	99924	494100	0	20220614	55	23	0	91021	0	0	0	0	13.9000000000000004	0	186.509999999999991	22.3999999999999986	0	19.1099999999999994	0	0	205.620000000000005	0	0	0	205.620000000000005	20220614	0	205.620000000000005	0	1115435	0	0		0	0	4275	0	0	CASA DO CAMPO FERRAGEM E BAZAR LTDA	41574261000100	0	0420081178	0	999	TAQUARA	93600000	CAMPO GRANDE	ESTANCIA VELHA	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$20.71  %10.07  Total Impostos Estaduais Pagos R$35.64  %17.33  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999241099924244		\N	\N	\N	23	53		0	20220614	0	0	0	0	0	0	0	0.939999999999999947	4.37000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82249	457590	0	20220614	55	21	0	91021	0	0	0	0	0	0	782.940000000000055	133.120000000000005	0	32.2700000000000031	0	0	815.210000000000036	0	0	0	815.210000000000036	20220614	0	815.210000000000036	0	1115433	0	0		0	0	10072	0	0	DANIELA VERLY KRUGER	36196984000175	0		0	999	12 R 7 DE SETEMBRO	96195000	CENTRO	CRISTAL	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$48.23  %5.92  Total Impostos Estaduais Pagos R$69.19  %8.49  Total Impostos Municipais Pagos R$72.04  %8.84	43220613912240000104550010000822491082249128		\N	\N	\N	21	269		0	20220614	0	0	0	0	0	0	0	3.83000000000000007	17.7399999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616118	108391	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	1731.02999999999997	0	0	1731.02999999999997	0	0	0	1731.02999999999997	20220615	0	1731.02999999999997	0	1115512	0	0		0	0	17065	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384069828	0		5432811067	0	28 DE FEVEREIRO	95150000	CENTRO	NOVA PETROPOLIS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	100	 	0	20220615	0	0	0	0	0	0	0	6.86000000000000032	31.6900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99925	483311	0	20220614	55	23	0	91021	0	0	0	0	11.4499999999999993	0	138.949999999999989	16.6700000000000017	0	53.0900000000000034	0	0	192.039999999999992	0	0	0	192.039999999999992	20220614	0	192.039999999999992	0	1115437	0	0		0	0	4574	0	0	PIERE E FRAGA BAZAR LTDA	43175930000199	0	0963876201	51993570097	999	AVENIDA ECONOMISTA NILO WULFF	91790000	RESTINGA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$22.99  %11.97  Total Impostos Estaduais Pagos R$38.41  %20.00  Total Impostos Municipais Pagos R$3.07  %1.60	43220608999881000108550010000999251099925469		\N	\N	\N	23	251		0	20220614	0	0	0	0	0	0	0	0.599999999999999978	2.83000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82250	497525	0	20220614	55	21	0	91021	0	0	0	0	0	0	195.080000000000013	33.1700000000000017	0	0	0	0	195.080000000000013	0	0	0	195.080000000000013	20220614	0	195.080000000000013	0	1115441	0	0		0	0	1760	0	0	IGREJA DO EVANGELHO QUADRANGULAR	62955505840319	0		0	999	RUA NOSSA SENHORA DE FATIMA	92325240	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$9.31  %4.77  Total Impostos Estaduais Pagos R$35.11  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822501082250283		\N	\N	\N	21	76		0	20220614	0	0	0	0	0	0	0	0.930000000000000049	4.26999999999999957	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15046	450430	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	87.7999999999999972	0	0	87.7999999999999972	0	0	0	87.7999999999999972	20220620	0	87.7999999999999972	0	1115721	0	0		0	0	264	0	0	GBS ESPORTES E LAZER LTDA	13299158000156	0		0	0	RUA SAPE	91350050	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	525	APT102	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	616091	310	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	386.029999999999973	0	0	386.029999999999973	0	0	0	386.029999999999973	20220614	0	386.029999999999973	0	1115439	0	0		0	0	1705	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	20220614	0	0	0	0	0	0	0	1.10000000000000009	5.01999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616092	310	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	117.920000000000002	0	0	117.920000000000002	0	0	0	117.920000000000002	20220614	0	117.920000000000002	0	1115440	0	0		0	0	1458	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	20220614	0	0	0	0	0	0	0	0.359999999999999987	1.6399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15024	497525	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	146.740000000000009	0	0	146.740000000000009	0	0	0	146.740000000000009	20220614	0	146.740000000000009	0	1115442	0	0		0	0	0	0	0	IGREJA DO EVANGELHO QUADRANGULAR	62955505840319	0		0	0	RUA NOSSA SENHORA DE FATIMA	92325240	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	76		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267185	497525	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	195.080000000000013	0	0	195.080000000000013	0	0	0	195.080000000000013	20220614	0	195.080000000000013	0	1115441	0	0		0	0	1760	0	0	IGREJA DO EVANGELHO QUADRANGULAR	62955505840319	0		0	0	RUA NOSSA SENHORA DE FATIMA	92325240	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	76		0	20220614	0	0	0	0	0	0	0	1.1100000000000001	5.13999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29345	497525	0	20220614	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	146.740000000000009	0	0	0	146.740000000000009	20220614	0	146.740000000000009	0	1115442	0	0		0	0	0	0	0	IGREJA DO EVANGELHO QUADRANGULAR	62955505840319	0		0	999	RUA NOSSA SENHORA DE FATIMA	92325240	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$30.07  %20.49  Total Impostos Estaduais Pagos R$26.41  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293451029345120		\N	\N	\N	21	76		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764197	310	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	58.0799999999999983	0	0	58.0799999999999983	0	0	0	58.0799999999999983	20220615	0	58.0799999999999983	0	1115506	0	0		0	0	210	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	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616120	317934	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	2371.36000000000013	0	0	2371.36000000000013	0	0	0	2371.36000000000013	20220615	0	2371.36000000000013	0	1115502	0	0		0	0	20864	0	0	CPM DA EMEI ESCADINHAS DO SABER	19475354000110	0	ISENTO	5136315230	0	EST JULIO DE CASTILHOS	95770000	ESCADINHAS	FELIZ	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	3166	 	0	20220615	0	0	0	0	0	0	0	11.5999999999999996	53.5200000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764198	317659	0	20220615	1	23	0	9999	0	0	0	0	1.1100000000000001	0	0	0	0	35.8299999999999983	0	0	35.8299999999999983	0	0	0	35.8299999999999983	20220615	0	35.8299999999999983	0	1115514	0	0		0	0	0	0	0	CARINA WEIZENMANN	20008889000160	0	ISENTO	0	0	MUDA BOI	95780000	INTERIOR	MONTENEGRO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99950	317659	0	20220615	55	23	0	91021	0	0	0	0	17.3999999999999986	0	373.430000000000007	63.4699999999999989	0	189.280000000000001	0	0	562.710000000000036	0	0	0	562.710000000000036	20220615	0	562.710000000000036	0	1115513	0	0		0	0	7402	0	0	CARINA WEIZENMANN	20008889000160	0	ISENTO	0	999	MUDA BOI	95780000	INTERIOR	MONTENEGRO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$55.24  %9.82  Total Impostos Estaduais Pagos R$102.00  %18.13  Total Impostos Municipais Pagos R$8.47  %1.51	43220608999881000108550010000999501099950563		\N	\N	\N	23	S/N	 	0	20220615	0	0	0	0	0	0	0	2.4700000000000002	11.3100000000000005	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267216	163015	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	413.04000000000002	0	0	413.04000000000002	0	0	0	413.04000000000002	20220615	0	413.04000000000002	0	1115516	0	0		0	0	7132	0	0	MARIA CRISTINA ROYER ME	13965096000174	0	024/0487869	5134643787	0	DA BARCA	92325010	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	391	 	0	20220615	0	0	0	0	0	0	0	2.10000000000000009	9.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59158	317659	0	20220615	55	23	0	91021	0	0	0	0	1.1100000000000001	0	0	0	0	0	0	0	27.0899999999999999	0	0	0	27.0899999999999999	20220615	0	27.0899999999999999	0	1115514	0	0		0	0	0	0	0	CARINA WEIZENMANN	20008889000160	0	ISENTO	0	999	MUDA BOI	95780000	INTERIOR	MONTENEGRO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591581059158011		\N	\N	\N	23	S/N	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59159	3573	0	20220615	55	23	0	91021	0	0	0	0	3.49000000000000021	0	0	0	0	38.509999999999998	0	0	38.509999999999998	0	0	0	38.509999999999998	20220615	0	38.509999999999998	0	1115515	0	0		0	0	0	0	0	ELONY MARTINS VALANDRO	5111899000133	0	1310098694	0	999	SANTA LUCIA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591591059159163		\N	\N	\N	23	35	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616093	102598	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	689.32000000000005	0	0	689.32000000000005	0	0	0	689.32000000000005	20220614	0	689.32000000000005	0	1115438	0	0		0	0	8608	0	0	ESC.MUN.ENS.FUND.NEREU RAMOS	93848265000125	0	ISENTO	35521456	0	SERTAO CAPIVARA	93940000	CAPIVARINHA	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2265	 	0	20220614	0	0	0	0	0	0	0	0.770000000000000018	3.54999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616119	310	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	252.800000000000011	0	0	252.800000000000011	0	0	0	252.800000000000011	20220615	0	252.800000000000011	0	1115505	0	0		0	0	260	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	20220615	0	0	0	0	0	0	0	0.140000000000000013	0.650000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99968	499552	0	20220615	55	23	0	91021	0	0	0	0	0	0	1435.72000000000003	244.099999999999994	0	43.8999999999999986	0	0	1479.61999999999989	0	0	0	1479.61999999999989	20220615	0	1479.61999999999989	0	1115557	0	0		0	0	13981	0	0	CRISTIANE BOLZAN	26506911000189	0		0	999	1 AV IRMAS ANGELICAS	95315000	CENTRO	CASEIROS	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$239.16  %16.16  Total Impostos Estaduais Pagos R$264.14  %17.85  Total Impostos Municipais Pagos R$0.85  %0.06	43220608999881000108550010000999681099968270		\N	\N	\N	23	360		0	20220615	0	0	0	0	0	0	0	2.16000000000000014	9.94999999999999929	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99951	3573	0	20220615	55	23	0	91021	0	0	0	0	202.52000000000001	0	987.740000000000009	118.519999999999996	0	507.410000000000025	0	0	1495.15000000000009	0	0	0	1495.15000000000009	20220615	0	1495.15000000000009	0	1115503	0	0		0	0	36832	0	0	ELONY MARTINS VALANDRO	5111899000133	0	1310098694	0	999	SANTA LUCIA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$153.97  %10.30  Total Impostos Estaduais Pagos R$289.00  %19.33  Total Impostos Municipais Pagos R$24.15  %1.62	43220608999881000108550010000999511099951400		\N	\N	\N	23	35	 	0	20220615	0	0	0	0	0	0	0	5.95000000000000018	27.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82269	163015	0	20220615	55	21	0	91021	0	0	0	0	0	0	393.120000000000005	47.1700000000000017	0	19.9200000000000017	0	0	413.04000000000002	0	0	0	413.04000000000002	20220615	0	413.04000000000002	0	1115516	0	0		0	0	7132	0	0	MARIA CRISTINA ROYER ME	13965096000174	0	0240487869	5134643787	999	DA BARCA	92325010	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$62.59  %15.15  Total Impostos Estaduais Pagos R$70.95  %17.18  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822691082269490		\N	\N	\N	21	391	 	0	20220615	0	0	0	0	0	0	0	1.87000000000000011	8.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99949	317934	0	20220615	55	23	0	91021	0	0	0	0	0	0	1761.50999999999999	299.480000000000018	0	609.850000000000023	0	0	2371.36000000000013	0	0	0	2371.36000000000013	20220615	0	2371.36000000000013	0	1115502	0	0		0	0	20864	0	0	CPM DA EMEI ESCADINHAS DO SABER	19475354000110	0	ISENTO	5136315230	999	EST JULIO DE CASTILHOS	95770000	ESCADINHAS	FELIZ	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$246.49  %10.39  Total Impostos Estaduais Pagos R$397.94  %16.78  Total Impostos Municipais Pagos R$40.17  %1.69	43220608999881000108550010000999491099949173		\N	\N	\N	23	3166	 	0	20220615	0	0	0	0	0	0	0	10.1500000000000004	46.9399999999999977	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616121	317659	0	20220615	1	23	0	9999	0	0	0	0	17.3999999999999986	0	0	0	0	562.710000000000036	0	0	562.710000000000036	0	0	0	562.710000000000036	20220615	0	562.710000000000036	0	1115513	0	0		0	0	7402	0	0	CARINA WEIZENMANN	20008889000160	0	ISENTO	0	0	MUDA BOI	95780000	INTERIOR	MONTENEGRO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N	 	0	20220615	0	0	0	0	0	0	0	2.79000000000000004	12.6600000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616122	3573	0	20220615	1	23	0	9999	0	0	0	0	202.52000000000001	0	0	0	0	3172.86000000000013	0	0	3172.86000000000013	0	0	0	3172.86000000000013	20220615	0	3172.86000000000013	0	1115503	0	0		0	0	36832	0	0	ELONY MARTINS VALANDRO	5111899000133	0	131/0098694	0	0	SANTA LUCIA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	35	 	0	20220615	0	0	0	0	0	0	0	13.25	61.3599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99969	477630	0	20220615	55	23	0	91021	0	0	0	0	0	0	26.6700000000000017	3.20000000000000018	0	273.579999999999984	0	0	300.25	0	0	0	300.25	20220615	0	300.25	0	1115562	0	0		0	0	1911	0	0	PAK NETO COMERCIO VAREJISTA DE BEBIDAS L	38083427000173	0	0860535053	0	999	RUA CAIRU	93548540	JARDIM MAUA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$46.97  %15.64  Total Impostos Estaduais Pagos R$53.36  %17.77  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999691099969592		\N	\N	\N	23	17		0	20220615	0	0	0	0	0	0	0	0.320000000000000007	1.45999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99963	426	0	20220615	55	23	0	91021	0	0	0	0	38.240000000000002	0	366.610000000000014	44	0	47.5700000000000003	0	0	414.180000000000007	0	0	0	414.180000000000007	20220615	0	414.180000000000007	0	1115539	0	0		0	0	4431	0	0	MARIA CERLEI DE ALMEIDA FEITEIRO	94962867000171	0	0130030066	5532815671	999	JULIO DE CASTILHOS	96570000	CENTRO	CACAPAVA DO SUL	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$53.56  %12.93  Total Impostos Estaduais Pagos R$77.86  %18.80  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999631099963043		\N	\N	\N	23	523	 	0	20220615	0	0	0	0	0	0	0	1.12000000000000011	5.09999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100007	29645	0	20220620	55	23	0	91021	0	0	0	0	32	0	228.330000000000013	27.4200000000000017	0	31.7800000000000011	0	0	260.110000000000014	0	0	0	260.110000000000014	20220620	0	260.110000000000014	0	1115695	0	0		0	0	17306	0	0	CAVALLI MAT DE CONS E BAZAR LTDA	2294211000100	0	0290319188	5432242533	999	ANTONIO RIBEIRO MENDES	95032000	SANTA CATARINA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$36.56  %14.06  Total Impostos Estaduais Pagos R$47.62  %18.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000071100007393		\N	\N	\N	23	2326	SL 01	0	20220620	0	0	0	0	0	0	0	0.859999999999999987	3.95000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99927	499501	0	20220614	55	23	0	91021	0	0	0	0	0	0	726.450000000000045	123.5	0	246.159999999999997	0	0	972.610000000000014	0	0	0	972.610000000000014	20220614	0	972.610000000000014	0	1115444	0	0		0	0	9173	0	0	APPM COM DA ESC MUN MONTEIROIRO LOBATO 	91995027000117	0		0	999	R ESTRADA GERAL PICADA 48 BAIXA	93940000	PICADA 48 BAIXA	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$130.26  %13.39  Total Impostos Estaduais Pagos R$167.53  %17.22  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999271099927555		\N	\N	\N	23	4305	01	0	20220614	0	0	0	0	0	0	0	2.33999999999999986	10.8200000000000003	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616095	13498	0	20220614	1	23	0	9999	0	0	0	0	258.019999999999982	0	0	0	0	4902.30000000000018	0	0	4902.30000000000018	0	0	0	4902.30000000000018	20220614	0	4902.30000000000018	0	1115373	0	20	VOLUMES	0	0	140	140	0	KNAPP E BASEGGIO LTDA	2548381000173	0	017/0096068	1989569373	0	LAGOA VERMELHA	96180000	VL VIEGAS	CAMAQUA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	48	 	0	20220614	0	0	0	0	0	0	0	23.3500000000000014	107.769999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99926	102598	0	20220614	55	23	0	91021	0	0	0	0	0	0	689.32000000000005	117.340000000000003	0	0	0	0	689.32000000000005	0	0	0	689.32000000000005	20220614	0	689.32000000000005	0	1115438	0	0		0	0	8608	0	0	ESC.MUN.ENS.FUND.NEREU RAMOS	93848265000125	0	ISENTO	35521456	999	SERTAO CAPIVARA	93940000	CAPIVARINHA	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$117.22  %17.01  Total Impostos Estaduais Pagos R$157.78  %22.89  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999261099926535		\N	\N	\N	23	2265	 	0	20220614	0	0	0	0	0	0	0	0.630000000000000004	2.93999999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616094	499501	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	972.610000000000014	0	0	972.610000000000014	0	0	0	972.610000000000014	20220614	0	972.610000000000014	0	1115444	0	0		0	0	9173	0	0	APPM COM DA ESC MUN MONTEIROIRO LOBATO 	91995027000117	0		0	0	R ESTRADA GERAL PICADA 48 BAIXA	93940000	PICADA 48 BAIXA	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	4305	01	0	20220614	0	0	0	0	0	0	0	2.54000000000000004	11.6899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764190	33650	0	20220614	1	23	0	9999	0	0	0	0	4.30999999999999961	0	0	0	0	67.5600000000000023	0	0	67.5600000000000023	0	0	0	67.5600000000000023	20220614	0	67.5600000000000023	0	1115447	0	0		0	0	100	0	0	TERESINHA CARDOSO	22317031000103	0	042/0075909	5135612503	0	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	259	SL 02	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99928	13498	0	20220614	55	23	0	91021	0	0	0	0	258.019999999999982	0	0	0	0	0	0	0	0	0	0	0	0	20220614	0	0	0	1115373	0	20	VOLUMES	0	0	0	140	9	KNAPP E BASEGGIO LTDA	2548381000173	0	0170096068	1989569373	999	LAGOA VERMELHA	96180000	VL VIEGAS	CAMAQUA	RS	1	0	0	19	1	19	485		43220608999881000108550010000999281099928583		0	0	0	23	48	 	0	20220614	0	0	0	0	0	0	0	10.2200000000000006	47.009999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616096	33650	0	20220614	1	23	0	9999	0	0	0	0	176.669999999999987	0	0	0	0	2767.76999999999998	0	0	2767.76999999999998	0	0	0	2767.76999999999998	20220614	0	2767.76999999999998	0	1115446	0	0		0	0	50977	0	0	TERESINHA CARDOSO	22317031000103	0	042/0075909	5135612503	0	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	259	SL 02	0	20220614	0	0	0	0	0	0	0	14.4000000000000004	66.5999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59152	33650	0	20220614	55	23	0	91021	0	0	0	0	4.30999999999999961	0	0	0	0	26.3200000000000003	0	0	34.6400000000000006	0	0	0	34.6400000000000006	20220614	0	34.6400000000000006	0	1115447	0	0		0	0	100	0	0	TERESINHA CARDOSO	22317031000103	0	0420075909	5135612503	999	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591521059152133		\N	\N	\N	23	259	SL 02	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99929	33650	0	20220614	55	23	0	91021	0	0	0	0	176.669999999999987	0	855.159999999999968	102.569999999999993	0	522.870000000000005	0	0	1378.02999999999997	0	0	0	1378.02999999999997	20220614	0	1378.02999999999997	0	1115446	0	0		0	0	50977	0	0	TERESINHA CARDOSO	22317031000103	0	0420075909	5135612503	999	RAIMUNDO CORREIA	93600000	FLORESTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$152.45  %11.06  Total Impostos Estaduais Pagos R$267.62  %19.42  Total Impostos Municipais Pagos R$43.42  %3.15	43220608999881000108550010000999291099929480		\N	\N	\N	23	259	SL 02	0	20220614	0	0	0	0	0	0	0	6.91999999999999993	31.7399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82293	497290	0	20220617	55	21	0	91021	0	0	0	0	0	0	142.659999999999997	17.129999999999999	0	334.420000000000016	0	0	477.079999999999984	0	0	0	477.079999999999984	20220617	0	477.079999999999984	0	1115603	0	0		0	0	7976	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	1791	\r\n   Total Impostos Federais Pagos R$82.93  %17.38  Total Impostos Estaduais Pagos R$101.82  %21.34  Total Impostos Municipais Pagos R$4.39  %0.92	43220613912240000104550010000822931082293192		\N	\N	\N	21	01		0	20220617	0	0	0	0	0	0	0	1.43999999999999995	6.73000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267186	295345	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	857.899999999999977	0	0	857.899999999999977	0	0	0	857.899999999999977	20220614	0	857.899999999999977	0	1115449	0	0		0	0	8724	0	0	RUSCH PINZON COM DE ALIMENTOS LTDA	3489197000162	0	416/0002578	5134821216	0	LI EXPLORACAO	92850000	VILA DERROSSE	SERTAO SANTANA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	S/N	PREDIO 02	0	20220614	0	0	0	0	0	0	0	4.08999999999999986	18.9200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267187	361046	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	99.5999999999999943	0	0	99.5999999999999943	0	0	0	99.5999999999999943	20220614	0	99.5999999999999943	0	1115450	0	0				1000	0	0	RAUPP & DUARTE LTDA ME	23792614000159	0	096/3652648	5135732335	0	ASSIS BRASIL	91110001	SAO SEBASTIAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	4045	 	0	20220614	0	0	0	0	0	0	0	0.650000000000000022	2.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82251	295345	0	20220614	55	21	0	91021	0	0	0	0	0	0	317.839999999999975	38.1400000000000006	0	96.5900000000000034	0	0	414.430000000000007	0	0	0	414.430000000000007	20220614	0	414.430000000000007	0	1115449	0	0		0	0	8724	0	0	RUSCH PINZON COM DE ALIMENTOS LTDA	3489197000162	0	4160002578	5134821216	999	LI EXPLORACAO	92850000	VILA DERROSSE	SERTAO SANTANA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$50.92  %12.29  Total Impostos Estaduais Pagos R$62.45  %15.07  Total Impostos Municipais Pagos R$6.22  %1.50	43220613912240000104550010000822511082251325		\N	\N	\N	21	S/N	PREDIO 02	0	20220614	0	0	0	0	0	0	0	1.89999999999999991	8.78999999999999915	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99932	429236	0	20220614	55	23	0	91021	0	0	0	0	0	0	795.889999999999986	135.300000000000011	0	0	0	0	795.889999999999986	0	0	0	795.889999999999986	20220614	0	795.889999999999986	0	1115462	0	0		0	0	10593	0	0	CPM EMEF  SAO FRANCISCO	92123579000106	0		5136358090	999	CARLOS WEBER	95775000	SEDE	TUPANDI	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$74.65  %9.38  Total Impostos Estaduais Pagos R$145.57  %18.29  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999321099932303		\N	\N	\N	23	SN	 	0	20220614	0	0	0	0	0	0	0	1.19999999999999996	5.44000000000000039	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764199	3573	0	20220615	1	23	0	9999	0	0	0	0	3.49000000000000021	0	0	0	0	66.3100000000000023	0	0	66.3100000000000023	0	0	0	66.3100000000000023	20220615	0	66.3100000000000023	0	1115515	0	0		0	0	0	0	0	ELONY MARTINS VALANDRO	5111899000133	0	131/0098694	0	0	SANTA LUCIA	93800000	AMARAL RIBEIRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	35	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82252	361046	0	20220614	55	21	0	91021	0	0	0	0	0	0	99.5999999999999943	11.9499999999999993	0	0	0	0	99.5999999999999943	0	0	0	99.5999999999999943	20220614	0	99.5999999999999943	0	1115450	0	0				1000	0	0	RAUPP & DUARTE LTDA ME	23792614000159	0	0963652648	5135732335	999	ASSIS BRASIL	91110001	SAO SEBASTIAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$13.40  %13.45  Total Impostos Estaduais Pagos R$17.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822521082252302		\N	\N	\N	21	4045	 	0	20220614	0	0	0	0	0	0	0	0.569999999999999951	2.62999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	890	41109852	133965	0	20220615	55	52	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	860.700000000000045	0	0	0	860.700000000000045	20220614	0	860.700000000000045	0	0	0	0	 	 	 	0	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	2	0	0	19	1	19	19		43220687958674000181558900411098521430769879	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
4	E01	267223	119407	0	20220615	1	21	0	9999	0	0	0	0	9.3100000000000005	0	0	0	0	176.900000000000006	0	0	176.900000000000006	0	0	0	176.900000000000006	20220615	0	176.900000000000006	0	1115509	0	0		0	0	2035	0	0	MARCIA HELENA RODRIGUES S	0	46105808020		5134666409	0	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2146	LOJA 001	0	20220615	0	0	0	0	0	0	0	0.530000000000000027	2.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616136	100366	0	20220615	1	23	0	9999	0	0	0	0	61.3900000000000006	0	0	0	0	961.710000000000036	0	0	961.710000000000036	0	0	0	961.710000000000036	20220615	0	961.710000000000036	0	1115542	0	0		0	0	12762	0	0	CONQUIST COMERCIO ARTIGOS DIVERSOS LTDA	11303692000163	0	124/0262539	5135721096	0	AV HENRIQUE BIER	93135000	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	2698	 	0	20220615	0	0	0	0	0	0	0	3.52000000000000002	16.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	890	40961437	55247	0	20220615	55	52	0	1102	0	0	0	0	0	0	0	0	0	0	0	0	75	0	0	0	75	20220606	0	75	0	0	0	0	 	 	 	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	34425844	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	2	0	0	19	1	19	19		43220687958674000181558900409614371044932130	\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	001	99964	100366	0	20220615	55	23	0	91021	0	0	0	0	61.3900000000000006	0	246.909999999999997	29.620000000000001	0	185.97999999999999	0	0	432.889999999999986	0	0	0	432.889999999999986	20220615	0	432.889999999999986	0	1115542	0	0		0	0	12762	0	0	CONQUIST COMERCIO ARTIGOS DIVERSOS LTDA	11303692000163	0	1240262539	5135721096	999	AV HENRIQUE BIER	93135000	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$63.01  %14.56  Total Impostos Estaduais Pagos R$84.19  %19.45  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999641099964225		\N	\N	\N	23	2698	 	0	20220615	0	0	0	0	0	0	0	1.68999999999999995	7.79000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82274	119407	0	20220615	55	21	0	91021	0	0	0	0	0.599999999999999978	0	95.9599999999999937	16.3099999999999987	0	81	0	0	176.960000000000008	0	0	0	176.960000000000008	20220615	0	176.960000000000008	0	1115501	0	0		0	0	2979	0	0	MARCIA HELENA RODRIGUES S	0	46105808020		5134666409	999	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$13.11  %7.41  Total Impostos Estaduais Pagos R$35.68  %20.16  Total Impostos Municipais Pagos R$2.69  %1.52	43220613912240000104550010000822741082274257		\N	\N	\N	21	2146	LOJA 001	0	20220615	0	0	0	0	0	0	0	0.890000000000000013	4.12999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267224	314587	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	380.389999999999986	0	0	380.389999999999986	0	0	0	380.389999999999986	20220615	0	380.389999999999986	0	1115545	0	0		0	0	7948	0	0	CARDOSO E MENGE LTDA	2464250000108	0	056/0049315	5432863826	0	RUA AUGUSTO BORDIM	95670000	VL FLORESTA	GRAMADO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	263	 	0	20220615	0	0	0	0	0	0	0	2.06999999999999984	9.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267329	306738	0	20220622	1	21	0	9999	0	0	0	0	6.58000000000000007	0	0	0	0	13.4000000000000004	0	0	13.4000000000000004	0	0	0	13.4000000000000004	20220622	0	13.4000000000000004	0	1115907	0	0		0	0	257	0	0	NI PARTICIPACOES S/A	11402152000137	0		5133363737	0	FURRIEL LUIZ ANTONIO VARGAS	90470130	BELA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	250	SALA 1202	0	20220622	0	0	0	0	0	0	0	0.0899999999999999967	0.400000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15025	439932	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	159.900000000000006	0	0	159.900000000000006	0	0	0	159.900000000000006	20220614	0	159.900000000000006	0	1115452	0	0		0	0	0	0	0	ANDRYUS DOS SANTOS ALMEIDA	26866642000161	0	121/0064232	5136515062	0	R JERONIMO FERREIRA	96700000	QUININHO	SAO JERONIMO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	88		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267188	439932	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	360.589999999999975	0	0	360.589999999999975	0	0	0	360.589999999999975	20220614	0	360.589999999999975	0	1115451	0	0		0	0	2593	0	0	ANDRYUS DOS SANTOS ALMEIDA	26866642000161	0	121/0064232	5136515062	0	R JERONIMO FERREIRA	96700000	QUININHO	SAO JERONIMO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	88		0	20220614	0	0	0	0	0	0	0	0.979999999999999982	4.54999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82254	399370	0	20220614	55	21	0	91021	0	0	0	0	0	0	183.159999999999997	31.129999999999999	0	15.2400000000000002	0	0	198.400000000000006	0	0	0	198.400000000000006	20220614	0	198.400000000000006	0	1115454	0	0		0	0	2330	0	0	M T NEUHAUS DOS SANTOS ME	94852613000109	0		5180535994	999	BENTO GONCALVES	93265350	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$24.64  %12.42  Total Impostos Estaduais Pagos R$32.49  %16.38  Total Impostos Municipais Pagos R$5.50  %2.77	43220613912240000104550010000822541082254482		\N	\N	\N	21	1253	 	0	20220614	0	0	0	0	0	0	0	0.819999999999999951	3.81999999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82253	439932	0	20220614	55	21	0	91021	0	0	0	0	0	0	318.769999999999982	38.2700000000000031	0	41.8200000000000003	0	0	360.589999999999975	0	0	0	360.589999999999975	20220614	0	360.589999999999975	0	1115451	0	0		0	0	2593	0	0	ANDRYUS DOS SANTOS ALMEIDA	26866642000161	0	1210064232	5136515062	999	R JERONIMO FERREIRA	96700000	QUININHO	SAO JERONIMO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$32.16  %8.92  Total Impostos Estaduais Pagos R$61.95  %17.18  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822531082253004		\N	\N	\N	21	88		0	20220614	0	0	0	0	0	0	0	0.900000000000000022	4.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29346	439932	0	20220614	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	159.900000000000006	0	0	0	159.900000000000006	20220614	0	159.900000000000006	0	1115452	0	0		0	0	0	0	0	ANDRYUS DOS SANTOS ALMEIDA	26866642000161	0	1210064232	5136515062	999	R JERONIMO FERREIRA	96700000	QUININHO	SAO JERONIMO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$32.76  %20.49  Total Impostos Estaduais Pagos R$28.78  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293461029346353		\N	\N	\N	21	88		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267189	399370	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	198.400000000000006	0	0	198.400000000000006	0	0	0	198.400000000000006	20220614	0	198.400000000000006	0	1115454	0	0		0	0	2330	0	0	M T NEUHAUS DOS SANTOS ME	94852613000109	0		5180535994	0	BENTO GONCALVES	93265350	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	1253	 	0	20220614	0	0	0	0	0	0	0	0.979999999999999982	4.51999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267190	300578	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	1957.18000000000006	0	0	1957.18000000000006	0	0	0	1957.18000000000006	20220614	0	1957.18000000000006	0	1115453	0	0		0	0	67248	0	0	BAZAR DIA A DIA LTDA	10675564000188	0	176/0040425	5136522168	0	RUA PIRATINI	96750000	CENTRO	BUTIA	RS	1	0	0	1791	1	19	1694	\r\n	 		\N	\N	\N	21	231	SUB-SOLO	0	20220614	0	0	0	0	0	0	0	11.6999999999999993	53.9099999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616097	474576	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	1567.70000000000005	0	0	1567.70000000000005	0	0	0	1567.70000000000005	20220614	0	1567.70000000000005	0	1115458	0	0		0	0	49125	0	0	ADEMIR JOSE ERKMANN	0	77067339987		0	0	EST. MONSENHOR	95783000	BANANAL	PARECI NOVO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1285		0	20220614	0	0	0	0	0	0	0	9.58000000000000007	44.240000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82255	300578	0	20220614	55	21	0	91021	0	0	0	0	0	0	853.32000000000005	102.400000000000006	0	197.590000000000003	0	0	1050.91000000000008	0	0	0	1050.91000000000008	20220614	0	1050.91000000000008	0	1115453	0	0		0	0	67248	0	0	BAZAR DIA A DIA LTDA	10675564000188	0	1760040425	5136522168	999	RUA PIRATINI	96750000	CENTRO	BUTIA	RS	1	0	0	1791	1	19	1694	\r\n   Total Impostos Federais Pagos R$112.45  %10.70  Total Impostos Estaduais Pagos R$186.81  %17.78  Total Impostos Municipais Pagos R$3.89  %0.37	43220613912240000104550010000822551082255168		\N	\N	\N	21	231	SUB-SOLO	0	20220614	0	0	0	0	0	0	0	5.74000000000000021	26.4899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99930	474576	0	20220614	55	23	0	91021	0	0	0	0	0	0	1466.34999999999991	249.27000000000001	0	101.349999999999994	0	0	1567.70000000000005	0	0	0	1567.70000000000005	20220614	0	1567.70000000000005	0	1115458	0	0		0	0	49125	0	0	ADEMIR JOSE ERKMANN	0	77067339987		0	999	EST. MONSENHOR	95783000	BANANAL	PARECI NOVO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$121.78  %7.77  Total Impostos Estaduais Pagos R$265.92  %16.96  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999301099930420		\N	\N	\N	23	1285		0	20220614	0	0	0	0	0	0	0	8.03999999999999915	37.0900000000000034	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15026	352900	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	29.7899999999999991	0	0	29.7899999999999991	0	0	0	29.7899999999999991	20220614	0	29.7899999999999991	0	1115457	0	0		0	0	25	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	1821	\r\n	 		\N	\N	\N	21	792	CASA	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616153	336513	0	20220617	1	23	0	9999	0	0	0	0	105.890000000000001	0	0	0	0	1658.86999999999989	0	0	1658.86999999999989	0	0	0	1658.86999999999989	20220617	0	1658.86999999999989	0	1115601	0	0		0	0	23719	0	0	RAFAEL ANDRE HUNIG	0	2772317013		5432619135	0	SAO MARCOS	90000000	PRIMEIRO DISTRITO	FARROUPILHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N	 	0	20220617	0	0	0	0	0	0	0	8.03999999999999915	37.2800000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267191	352900	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	504.689999999999998	0	0	504.689999999999998	0	0	0	504.689999999999998	20220614	0	504.689999999999998	0	1115456	0	0		0	0	2591	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	1821	\r\n	 		\N	\N	\N	21	792	CASA	0	20220614	0	0	0	0	0	0	0	1.85000000000000009	8.52999999999999936	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15032	158739	0	20220615	1	21	0	9999	0	0	0	0	12.3699999999999992	0	0	0	0	142.259999999999991	0	0	142.259999999999991	0	0	0	142.259999999999991	20220615	0	142.259999999999991	0	1115518	0	0		0	0	470	0	0	LOJA & BAZAR TODO DIA LTDA	14427492000100	0	281/0033050	5136273818	0	AV PARAGUASSU	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1480	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616123	149144	0	20220615	1	23	0	9999	0	0	0	0	16.6000000000000014	0	0	0	0	536.799999999999955	0	0	536.799999999999955	0	0	0	536.799999999999955	20220615	0	536.799999999999955	0	1115520	0	0		0	0	4998	0	0	MERCADO E ACOUGUE BENCKE E MACHADO	10794216000120	0	035/0038031	35644473	0	SAO PAULO	93950000	VILA BECKER	DOIS IRMAOS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	608	 	0	20220615	0	0	0	0	0	0	0	2.81999999999999984	13	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29347	352900	0	20220614	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	29.7899999999999991	0	0	0	29.7899999999999991	20220614	0	29.7899999999999991	0	1115457	0	0		0	0	25	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	1821	\r\n   Total Impostos Federais Pagos R$5.13  %17.22  Total Impostos Estaduais Pagos R$5.36  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293471029347470		\N	\N	\N	21	792	CASA	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267218	481742	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	118.780000000000001	0	0	118.780000000000001	0	0	0	118.780000000000001	20220615	0	118.780000000000001	0	1115524	0	0		0	0	0	0	0	P G M DEVITTA TABACOS ME	22389549000152	0	436/0018710	0	0	RUA PERU	96255000	CENTRO	CHUI	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1721		0	20220615	0	0	0	0	0	0	0	0.770000000000000018	3.56999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82256	352900	0	20220614	55	21	0	91021	0	0	0	0	0	0	378.370000000000005	64.3199999999999932	0	126.319999999999993	0	0	504.689999999999998	0	0	0	504.689999999999998	20220614	0	504.689999999999998	0	1115456	0	0		0	0	2591	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	1821	\r\n   Total Impostos Federais Pagos R$54.17  %10.73  Total Impostos Estaduais Pagos R$105.37  %20.88  Total Impostos Municipais Pagos R$7.78  %1.54	43220613912240000104550010000822561082256293		\N	\N	\N	21	792	CASA	0	20220614	0	0	0	0	0	0	0	1.6399999999999999	7.54000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15033	455156	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	25.9600000000000009	0	0	25.9600000000000009	0	0	0	25.9600000000000009	20220615	0	25.9600000000000009	0	1115544	0	0		0	0	0	0	0	DAIENNE ANTUNES DOS REIS	27638528000147	0	024/0510410	0	0	RUA TOME DE SOUZA	92110060	NOSSA SENHORA DAS GRACAS	CANOAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	157		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	99954	499250	0	20220615	55	23	0	92021	0	0	0	0	0	0	973.5	38.9399999999999977	0	0	0	0	973.5	0	0	0	973.5	20220615	0	973.5	0	1115510	0	2	volumes	0	0	14	14	0	ORIENTAVIDA ASS. DE ASSIT E PROM. COMUNI	3784896000135	0	757054221112	1231121103	999	R JOSE TEODORO CORREA	12525132	CHACARAS TROPICAIS	POTIM	SP	1	0	0	19	1	19	434	\r\n	43220608999881000108550010000999541099954037		\N	\N	\N	23	845		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15044	321494	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	17.9800000000000004	0	0	17.9800000000000004	0	0	0	17.9800000000000004	20220620	0	17.9800000000000004	0	1115698	0	0		0	0	50	0	0	PATRICIA SANTOS MARTINS	20261242000146	0		5399653170	0	RUA DOUTOR PIRES PORTO	97390000	CENTRO	LAVRAS DO SUL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	120	SALA 02	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82273	119407	0	20220615	55	21	0	91021	0	0	0	0	9.3100000000000005	0	72.0300000000000011	12.25	0	34.2299999999999969	0	0	106.260000000000005	0	0	0	106.260000000000005	20220615	0	106.260000000000005	0	1115509	0	0		0	0	2035	0	0	MARCIA HELENA RODRIGUES S	0	46105808020		5134666409	999	AV. RIO GRANDE DO SUL	92330000	MATHIAS VELHO	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$8.80  %8.28  Total Impostos Estaduais Pagos R$23.56  %22.17  Total Impostos Municipais Pagos R$2.48  %2.33	43220613912240000104550010000822731082273024		\N	\N	\N	21	2146	LOJA 001	0	20220615	0	0	0	0	0	0	0	0.299999999999999989	1.37999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82276	314587	0	20220615	55	21	0	91021	0	0	0	0	0	0	155.789999999999992	18.7100000000000009	0	224.599999999999994	0	0	380.389999999999986	0	0	0	380.389999999999986	20220615	0	380.389999999999986	0	1115545	0	0		0	0	7948	0	0	CARDOSO E MENGE LTDA	2464250000108	0	0560049315	5432863826	999	RUA AUGUSTO BORDIM	95670000	VL FLORESTA	GRAMADO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$22.08  %5.80  Total Impostos Estaduais Pagos R$26.72  %7.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822761082276475		\N	\N	\N	21	263	 	0	20220615	0	0	0	0	0	0	0	2	9.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616137	291510	0	20220615	1	23	0	9999	0	0	0	0	10.1999999999999993	0	0	0	0	329.660000000000025	0	0	329.660000000000025	0	0	0	329.660000000000025	20220615	0	329.660000000000025	0	1115548	0	0		0	0	4671	0	0	ANDRE DE SOUZA GUEDES	17458982000162	0		5199644373	0	IDALINO JOAO MARTIN	90000000	SANTA LUCIA	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	585	 	0	20220615	0	0	0	0	0	0	0	1.84000000000000008	8.47000000000000064	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616098	81469	0	20220614	1	23	0	9999	0	0	0	0	59.8100000000000023	0	0	0	0	1136.46000000000004	0	0	1136.46000000000004	0	0	0	1136.46000000000004	20220614	0	1136.46000000000004	0	1115461	0	0		0	0	21180	0	0	ELIZETE COELHO	11861204000133	0	131/0132469	5135591198	0	AV JOAO CORREIA	93800014	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1570	 	0	20220614	0	0	0	0	0	0	0	4.98000000000000043	23.0100000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267192	495824	0	20220614	1	21	0	9999	0	0	0	0	3.81999999999999984	0	0	0	0	70	0	0	70	0	0	0	70	20220614	0	70	0	1115467	0	0		0	0	380	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	1376	\r\n	 		\N	\N	\N	21	1257		0	20220614	0	0	0	0	0	0	0	0.280000000000000027	1.23999999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99931	81469	0	20220614	55	23	0	91021	0	0	0	0	59.8100000000000023	0	440.759999999999991	52.8999999999999986	0	160.599999999999994	0	0	601.360000000000014	0	0	0	601.360000000000014	20220614	0	601.360000000000014	0	1115461	0	0		0	0	21180	0	0	ELIZETE COELHO	11861204000133	0	1310132469	5135591198	999	AV JOAO CORREIA	93800014	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$48.32  %8.04  Total Impostos Estaduais Pagos R$101.76  %16.92  Total Impostos Municipais Pagos R$2.40  %0.40	43220608999881000108550010000999311099931202		\N	\N	\N	23	1570	 	0	20220614	0	0	0	0	0	0	0	2.5299999999999998	11.7200000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616099	429236	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	795.889999999999986	0	0	795.889999999999986	0	0	0	795.889999999999986	20220614	0	795.889999999999986	0	1115462	0	0		0	0	10593	0	0	CPM EMEF  SAO FRANCISCO	92123579000106	0		5136358090	0	CARLOS WEBER	95775000	SEDE	TUPANDI	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	SN	 	0	20220614	0	0	0	0	0	0	0	1.41999999999999993	6.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616100	310	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	18.3900000000000006	0	0	18.3900000000000006	0	0	0	18.3900000000000006	20220614	0	18.3900000000000006	0	1115463	0	0		0	0	390	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	20220614	0	0	0	0	0	0	0	0.0899999999999999967	0.419999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15027	306541	0	20220614	1	21	0	9999	0	0	0	0	1.37999999999999989	0	0	0	0	42.1899999999999977	0	0	42.1899999999999977	0	0	0	42.1899999999999977	20220614	0	42.1899999999999977	0	1115466	0	0		0	0	180	0	0	PULTEC - INDUSTRIA E COMERCIO DE POLIURE	7561042000140	0	096/3096524	0	0	AV.CEARA	90240510	SAO JOAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	192	 	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	82257	495824	0	20220614	55	21	0	91021	0	0	0	0	3.81999999999999984	0	28.3599999999999994	3.39999999999999991	0	41.6400000000000006	0	0	70	0	0	0	70	20220614	0	70	0	1115467	0	0		0	0	380	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	1376	\r\n   Total Impostos Federais Pagos R$4.37  %6.24  Total Impostos Estaduais Pagos R$12.60  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822571082257092		\N	\N	\N	21	1257		0	20220614	0	0	0	0	0	0	0	0.280000000000000027	1.23999999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267193	306541	0	20220614	1	21	0	9999	0	0	0	0	11	0	0	0	0	355.810000000000002	0	0	355.810000000000002	0	0	0	355.810000000000002	20220614	0	355.810000000000002	0	1115465	0	0		0	0	2219	0	0	PULTEC - INDUSTRIA E COMERCIO DE POLIURE	7561042000140	0	096/3096524	0	0	AV.CEARA	90240510	SAO JOAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	192	 	0	20220614	0	0	0	0	0	0	0	1.62999999999999989	7.54999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764192	470562	0	20220614	1	23	0	9999	0	0	0	0	6.20000000000000018	0	0	0	0	200.400000000000006	0	0	200.400000000000006	0	0	0	200.400000000000006	20220614	0	200.400000000000006	0	1115471	0	0		0	0	34850	0	0	CLARISSE MARISTELA PENZ	95037354000117	0	124/0131000	0	0	RUA FREDERICO WOLFENBUTTEL	93020650	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	67		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29348	306541	0	20220614	55	21	0	91021	0	0	0	0	1.37999999999999989	0	0	0	0	0	0	0	29.4800000000000004	0	0	0	29.4800000000000004	20220614	0	29.4800000000000004	0	1115466	0	0		0	0	180	0	0	PULTEC - INDUSTRIA E COMERCIO DE POLIURE	7561042000140	0	0963096524	0	999	AV.CEARA	90240510	SAO JOAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$3.97  %13.47  Total Impostos Estaduais Pagos R$5.31  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293481029348130		\N	\N	\N	21	192	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267217	158739	0	20220615	1	21	0	9999	0	0	0	0	150.719999999999999	0	0	0	0	1733.27999999999997	0	0	1733.27999999999997	0	0	0	1733.27999999999997	20220615	0	1733.27999999999997	0	1115517	0	0		0	0	17800	0	0	LOJA & BAZAR TODO DIA LTDA	14427492000100	0	281/0033050	5136273818	0	AV PARAGUASSU	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1480	 	0	20220615	0	0	0	0	0	0	0	11.2699999999999996	52	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82385	351008	0	20220623	55	21	0	91021	0	0	0	0	0	0	29.8000000000000007	3.58000000000000007	0	0	0	0	29.8000000000000007	0	0	0	29.8000000000000007	20220623	0	29.8000000000000007	0	1115976	0	0		0	0	248	0	0	CLARENCE PRODUTOS PARA LIMPEZA LTDA	91969766000134	0	0963058096	5133740220	999	PADRE PEDRO SCHINEIDER	90200180	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$4.87  %16.34  Total Impostos Estaduais Pagos R$5.36  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823851082385503		\N	\N	\N	21	60	 	0	20220623	0	0	0	0	0	0	0	0.170000000000000012	0.790000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764191	376302	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	651.25	0	0	651.25	0	0	0	651.25	20220614	0	651.25	0	1115468	0	0		0	0	33448	0	0	TONDIN COMERCIO DE DECORACOES E PRESENTE	10930276000122	0	086/0424723	5135271724	0	BENTO GONCALVES	90000000	PATRIA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1470	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616101	376302	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	96.6099999999999994	0	0	96.6099999999999994	0	0	0	96.6099999999999994	20220614	0	96.6099999999999994	0	1115464	0	0		0	0	1164	0	0	TONDIN COMERCIO DE DECORACOES E PRESENTE	10930276000122	0	086/0424723	5135271724	0	BENTO GONCALVES	90000000	PATRIA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	1470	 	0	20220614	0	0	0	0	0	0	0	0.359999999999999987	1.70999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59153	376302	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	651.25	0	0	0	651.25	20220614	0	651.25	0	1115468	0	0		0	0	33448	0	0	TONDIN COMERCIO DE DECORACOES E PRESENTE	10930276000122	0	0860424723	5135271724	999	BENTO GONCALVES	90000000	PATRIA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591531059153323		\N	\N	\N	23	1470	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267194	488054	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	242.159999999999997	0	0	242.159999999999997	0	0	0	242.159999999999997	20220614	0	242.159999999999997	0	1115469	0	0		0	0	3476	0	0	ANDRE TIMOTEO GARCIA	40803170000129	0		0	0	ATLANTIDA	95588000	11AV AVENIDA CENTRAL	XANGRI-LA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	827	LOJA 2	0	20220614	0	0	0	0	0	0	0	1.37999999999999989	6.37999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82259	488054	0	20220614	55	21	0	91021	0	0	0	0	0	0	232.259999999999991	39.4699999999999989	0	9.90000000000000036	0	0	242.159999999999997	0	0	0	242.159999999999997	20220614	0	242.159999999999997	0	1115469	0	0		0	0	3476	0	0	ANDRE TIMOTEO GARCIA	40803170000129	0		0	0	ATLANTIDA	95588000	11AV AVENIDA CENTRAL	XANGRI-LA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$27.95  %11.54  Total Impostos Estaduais Pagos R$44.98  %18.57  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822591082259340		\N	\N	\N	21	827	LOJA 2	0	20220614	0	0	0	0	0	0	0	1.14999999999999991	5.29000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82258	306541	0	20220614	55	21	0	91021	0	0	0	0	11	0	124.609999999999999	14.9800000000000004	0	53.9299999999999997	0	0	178.539999999999992	0	0	0	178.539999999999992	20220614	0	178.539999999999992	0	1115465	0	0		0	0	2219	0	0	PULTEC - INDUSTRIA E COMERCIO DE POLIURE	7561042000140	0	0963096524	0	999	AV.CEARA	90240510	SAO JOAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$20.41  %11.43  Total Impostos Estaduais Pagos R$30.94  %17.33  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822581082258363		\N	\N	\N	21	192	 	0	20220614	0	0	0	0	0	0	0	0.739999999999999991	3.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99933	376302	0	20220614	55	23	0	91021	0	0	0	0	0	0	93.3199999999999932	11.1999999999999993	0	3.29000000000000004	0	0	96.6099999999999994	0	0	0	96.6099999999999994	20220614	0	96.6099999999999994	0	1115464	0	0		0	0	1164	0	0	TONDIN COMERCIO DE DECORACOES E PRESENTE	10930276000122	0	0860424723	5135271724	999	BENTO GONCALVES	90000000	PATRIA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$9.69  %10.03  Total Impostos Estaduais Pagos R$14.53  %15.04  Total Impostos Municipais Pagos R$2.66  %2.75	43220608999881000108550010000999331099933536		\N	\N	\N	23	1470	 	0	20220614	0	0	0	0	0	0	0	0.330000000000000016	1.51000000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59154	470562	0	20220614	55	23	0	91021	0	0	0	0	6.20000000000000018	0	0	0	0	0	0	0	84.75	0	0	0	84.75	20220614	0	84.75	0	1115471	0	0		0	0	34850	0	0	CLARISSE MARISTELA PENZ	95037354000117	0	1240131000	0	999	RUA FREDERICO WOLFENBUTTEL	93020650	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591541059154599		\N	\N	\N	23	67		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616102	470562	0	20220614	1	23	0	9999	0	0	0	0	4.75999999999999979	0	0	0	0	153.819999999999993	0	0	153.819999999999993	0	0	0	153.819999999999993	20220614	0	153.819999999999993	0	1115470	0	0		0	0	3952	0	0	CLARISSE MARISTELA PENZ	95037354000117	0	124/0131000	0	0	RUA FREDERICO WOLFENBUTTEL	93020650	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	67		0	20220614	0	0	0	0	0	0	0	0.819999999999999951	3.77000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15028	340456	0	20220614	1	21	0	9999	0	0	0	0	9.84999999999999964	0	0	0	0	176.289999999999992	0	0	176.289999999999992	0	0	0	176.289999999999992	20220614	0	176.289999999999992	0	1115448	0	0		0	0	100	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	140/0053010	5136723654	0	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	177	APT 11	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267202	488402	0	20220614	1	21	0	9999	0	0	0	0	9.83999999999999986	0	0	0	0	22.9600000000000009	0	0	22.9600000000000009	0	0	0	22.9600000000000009	20220614	0	22.9600000000000009	0	1115477	0	0		0	0	492	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	0	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	627		0	20220614	0	0	0	0	0	0	0	0.149999999999999994	0.680000000000000049	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267203	495182	0	20220614	1	21	0	9999	0	0	0	0	8.73000000000000043	0	0	0	0	162	0	0	162	0	0	0	162	20220614	0	162	0	1114334	0	0		0	0	1005	0	0	*ANGELA MARQUES FERREIRA	0	1228582041		0	0	RUA MANOEL FIEL	92325160	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	574		0	20220614	0	0	0	0	0	0	0	0.760000000000000009	3.5299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267195	340456	0	20220614	1	21	0	9999	0	0	0	0	180.97999999999999	0	0	0	0	3438.53999999999996	0	0	3438.53999999999996	0	0	0	3438.53999999999996	20220614	0	3438.53999999999996	0	1115445	0	0		0	0	23108	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	140/0053010	5136723654	0	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	1376	1	19	1791	\r\n	 		\N	\N	\N	21	177	APT 11	0	20220614	0	0	0	0	0	0	0	15.8699999999999992	73.0999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267198	133965	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	24.870000000000001	0	0	24.870000000000001	0	0	0	24.870000000000001	20220614	0	24.870000000000001	0	1115474	0	0		0	0	36	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1020	SL 02	0	20220614	0	0	0	0	0	0	0	0.149999999999999994	0.660000000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99934	470562	0	20220614	55	23	0	91021	0	0	0	0	4.75999999999999979	0	38.25	4.58999999999999986	0	34.5399999999999991	0	0	72.7900000000000063	0	0	0	72.7900000000000063	20220614	0	72.7900000000000063	0	1115470	0	0		0	0	3952	0	0	CLARISSE MARISTELA PENZ	95037354000117	0	1240131000	0	999	RUA FREDERICO WOLFENBUTTEL	93020650	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$9.06  %12.45  Total Impostos Estaduais Pagos R$10.30  %14.15  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999341099934530		\N	\N	\N	23	67		0	20220614	0	0	0	0	0	0	0	0.340000000000000024	1.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267196	340456	0	20220614	1	21	0	9999	0	0	0	0	79.0100000000000051	0	0	0	0	184.349999999999994	0	0	184.349999999999994	0	0	0	184.349999999999994	20220614	0	184.349999999999994	0	1115443	0	0		0	0	1514	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	140/0053010	5136723654	0	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	177	APT 11	0	20220614	0	0	0	0	0	0	0	1.20999999999999996	5.53000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267197	340456	0	20220614	1	21	0	9999	0	0	0	0	13.9900000000000002	0	0	0	0	265.810000000000002	0	0	265.810000000000002	0	0	0	265.810000000000002	20220614	0	265.810000000000002	0	1114082	0	0		0	0	0	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	140/0053010	5136723654	0	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1155	\r\n	 		\N	\N	\N	21	177	APT 11	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616103	493996	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	1619.27999999999997	0	0	1619.27999999999997	0	0	0	1619.27999999999997	20220614	0	1619.27999999999997	0	1115476	0	0		0	0	14289	0	0	MINIMERCADO QUADROS LTDA	41649429000191	0	024/0546466	0	0	RUA LIMA DA COSTA	92200420	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	929		0	20220614	0	0	0	0	0	0	0	6.70000000000000018	31.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15029	133965	0	20220614	1	21	0	9999	0	0	0	0	39.4799999999999969	0	0	0	0	92.1200000000000045	0	0	92.1200000000000045	0	0	0	92.1200000000000045	20220614	0	92.1200000000000045	0	1115473	0	0		0	0	0	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1020	SL 02	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267199	19	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	22.4499999999999993	0	0	22.4499999999999993	0	0	0	22.4499999999999993	20220614	0	22.4499999999999993	0	1115364	0	0		0	0	666	0	0	rafael 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220614	0	0	0	0	0	0	0	0.149999999999999994	0.67000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267200	335991	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	8.57000000000000028	0	0	8.57000000000000028	0	0	0	8.57000000000000028	20220614	0	8.57000000000000028	0	1115480	0	0		0	0	165	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1167	 	0	20220614	0	0	0	0	0	0	0	0.0299999999999999989	0.140000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82270	158739	0	20220615	55	21	0	91021	0	0	0	0	150.719999999999999	0	507.300000000000011	60.8699999999999974	0	128.030000000000001	0	0	635.330000000000041	0	0	0	635.330000000000041	20220615	0	635.330000000000041	0	1115517	0	0		0	0	17800	0	0	LOJA & BAZAR TODO DIA LTDA	14427492000100	0	2810033050	5136273818	999	AV PARAGUASSU	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$83.00  %13.06  Total Impostos Estaduais Pagos R$114.36  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822701082270287		\N	\N	\N	21	1480	 	0	20220615	0	0	0	0	0	0	0	3.72999999999999998	17.2399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29353	158739	0	20220615	55	21	0	91021	0	0	0	0	12.3699999999999992	0	0	0	0	0	0	0	99.019999999999996	0	0	0	99.019999999999996	20220615	0	99.019999999999996	0	1115518	0	0		0	0	470	0	0	LOJA & BAZAR TODO DIA LTDA	14427492000100	0	2810033050	5136273818	999	AV PARAGUASSU	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$13.32  %13.45  Total Impostos Estaduais Pagos R$17.82  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293531029353400		\N	\N	\N	21	1480	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267222	455156	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	268.879999999999995	0	0	268.879999999999995	0	0	0	268.879999999999995	20220615	0	268.879999999999995	0	1115543	0	0		0	0	883	0	0	DAIENNE ANTUNES DOS REIS	27638528000147	0	024/0510410	0	0	RUA TOME DE SOUZA	92110060	NOSSA SENHORA DAS GRACAS	CANOAS	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	157		0	20220615	0	0	0	0	0	0	0	1.07000000000000006	4.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616276	310	0	20220622	1	23	0	9999	0	0	0	0	47.3999999999999986	0	0	0	0	900.610000000000014	0	0	900.610000000000014	0	0	0	900.610000000000014	20220622	0	900.610000000000014	0	1115917	0	0		0	0	4689	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	20220622	0	0	0	0	0	0	0	2.68999999999999995	12.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29349	340456	0	20220614	55	21	0	91021	0	0	0	0	9.84999999999999964	0	0	0	0	118.989999999999995	0	0	176.289999999999992	0	0	0	176.289999999999992	20220614	0	176.289999999999992	0	1115448	0	0		0	0	100	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	1400053010	5136723654	999	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$30.22  %17.14  Total Impostos Estaduais Pagos R$31.73  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293491029349427		\N	\N	\N	21	177	APT 11	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	82261	340456	0	20220614	55	21	0	91021	0	0	0	0	79.0100000000000051	0	184.349999999999994	22.129999999999999	0	0	0	0	184.349999999999994	0	0	0	184.349999999999994	20220614	0	184.349999999999994	0	1115443	0	0		0	0	1514	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	1400053010	5136723654	999	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$32.00  %17.36  Total Impostos Estaduais Pagos R$46.09  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822611082261440		\N	\N	\N	21	177	APT 11	0	20220614	0	0	0	0	0	0	0	1.06000000000000005	4.86000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82260	340456	0	20220614	55	21	0	91021	0	0	0	0	180.97999999999999	0	3020.65000000000009	362.529999999999973	0	417.889999999999986	0	0	3438.53999999999996	0	0	0	3438.53999999999996	20220614	0	3438.53999999999996	0	1115445	0	0		0	0	23108	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	1400053010	5136723654	999	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	1376	1	19	1791	\r\n   Total Impostos Federais Pagos R$462.41  %13.45  Total Impostos Estaduais Pagos R$664.65  %19.33  Total Impostos Municipais Pagos R$28.04  %0.82	43220613912240000104550010000822601082260030		\N	\N	\N	21	177	APT 11	0	20220614	0	0	0	0	0	0	0	14.2200000000000006	65.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29350	133965	0	20220614	55	21	0	91021	0	0	0	0	39.4799999999999969	0	0	0	0	0	0	0	92.1200000000000045	0	0	0	92.1200000000000045	20220614	0	92.1200000000000045	0	1115473	0	0		0	0	0	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	999	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$18.88  %20.50  Total Impostos Estaduais Pagos R$16.58  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293501029350396		\N	\N	\N	21	1020	SL 02	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	99935	493996	0	20220614	55	23	0	91021	0	0	0	0	0	0	1229.41000000000008	147.580000000000013	0	389.870000000000005	0	0	1619.27999999999997	0	0	0	1619.27999999999997	20220614	0	1619.27999999999997	0	1115476	0	0		0	0	14289	0	0	MINIMERCADO QUADROS LTDA	41649429000191	0	0240546466	0	999	RUA LIMA DA COSTA	92200420	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$172.18  %10.63  Total Impostos Estaduais Pagos R$287.79  %17.77  Total Impostos Municipais Pagos R$4.35  %0.27	43220608999881000108550010000999351099935150		\N	\N	\N	23	929		0	20220614	0	0	0	0	0	0	0	6.19000000000000039	28.6799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82262	340456	0	20220614	55	21	0	91021	0	0	0	0	13.9900000000000002	0	265.810000000000002	31.8999999999999986	0	0	0	0	265.810000000000002	0	0	0	265.810000000000002	20220614	0	265.810000000000002	0	1114082	0	0		0	0	0	0	0	CATIA ELISIANE AUGUSTO ECKERT ME	20461617000111	0	1400053010	5136723654	999	AV ASSIS BRASIL	96760000	CENTRO	TAPES	RS	1	0	0	19	1	19	1155	\r\n   Total Impostos Federais Pagos R$43.01  %16.18  Total Impostos Estaduais Pagos R$47.85  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822621082262061		\N	\N	\N	21	177	APT 11	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15030	133965	0	20220614	1	21	0	9999	0	0	0	0	136.409999999999997	0	0	0	0	773	0	0	773	0	0	0	773	20220614	0	773	0	1115472	0	0		0	0	712	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	0	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1020	SL 02	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	82263	133965	0	20220614	55	21	0	91021	0	0	0	0	0	0	4.17999999999999972	0.709999999999999964	0	10.8000000000000007	0	0	14.9800000000000004	0	0	0	14.9800000000000004	20220614	0	14.9800000000000004	0	1115474	0	0		0	0	36	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	999	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$2.01  %13.42  Total Impostos Estaduais Pagos R$2.70  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822631082263227		\N	\N	\N	21	1020	SL 02	0	20220614	0	0	0	0	0	0	0	0.0899999999999999967	0.390000000000000013	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29351	133965	0	20220614	55	21	0	91021	0	0	0	0	136.409999999999997	0	0	0	0	0	0	0	242.139999999999986	0	0	0	242.139999999999986	20220614	0	242.139999999999986	0	1115472	0	0		0	0	712	0	0	RAQUEL MARIA TEPA	28825110000101	0	ISENTO	5135242981	999	EUGENIO NELSON RITZEL	93700000	PAULISTA	CAMPO BOM	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$49.61  %20.49  Total Impostos Estaduais Pagos R$43.59  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293511029351160		\N	\N	\N	21	1020	SL 02	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267201	335991	0	20220614	1	21	0	9999	0	0	0	0	5.07000000000000028	0	0	0	0	11.8300000000000001	0	0	11.8300000000000001	0	0	0	11.8300000000000001	20220614	0	11.8300000000000001	0	1115478	0	0		0	0	347	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1167	 	0	20220614	0	0	0	0	0	0	0	0.0800000000000000017	0.349999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267204	447978	0	20220614	1	21	0	9999	0	0	0	0	2.06000000000000005	0	0	0	0	30	0	0	30	0	0	0	30	20220614	0	30	0	1115483	0	0		0	0	220	0	0	*CRISTIAN FABIANO	0	85420581000		0	0	MAUA	90000000	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	15		0	20220614	0	0	0	0	0	0	0	0.0700000000000000067	0.320000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99965	291510	0	20220615	55	23	0	91021	0	0	0	0	10.1999999999999993	0	99.1700000000000017	16.8399999999999999	0	81.5999999999999943	0	0	180.77000000000001	0	0	0	180.77000000000001	20220615	0	180.77000000000001	0	1115548	0	0		0	0	4671	0	0	ANDRE DE SOUZA GUEDES	17458982000162	0		5199644373	999	IDALINO JOAO MARTIN	90000000	SANTA LUCIA	CAMPO BOM	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$20.49  %11.33  Total Impostos Estaduais Pagos R$27.14  %15.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999651099965156		\N	\N	\N	23	585	 	0	20220615	0	0	0	0	0	0	0	0.959999999999999964	4.33999999999999986	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82264	447978	0	20220614	55	21	0	91021	0	0	0	0	2.06000000000000005	0	28.1499999999999986	4.78000000000000025	0	1.85000000000000009	0	0	30	0	0	0	30	20220614	0	30	0	1115483	0	0		0	0	220	0	0	*CRISTIAN FABIANO	0	85420581000		0	999	MAUA	90000000	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$3.59  %11.97  Total Impostos Estaduais Pagos R$5.01  %16.70  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822641082264450		\N	\N	\N	21	15		0	20220614	0	0	0	0	0	0	0	0.0500000000000000028	0.270000000000000018	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99952	149144	0	20220615	55	23	0	91021	0	0	0	0	16.6000000000000014	0	144.169999999999987	17.3000000000000007	0	118.480000000000004	0	0	262.649999999999977	0	0	0	262.649999999999977	20220615	0	262.649999999999977	0	1115520	0	0		0	0	4998	0	0	MERCADO E ACOUGUE BENCKE E MACHADO	10794216000120	0	0350038031	35644473	999	SAO PAULO	93950000	VILA BECKER	DOIS IRMAOS	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$31.48  %11.99  Total Impostos Estaduais Pagos R$43.14  %16.42  Total Impostos Municipais Pagos R$2.95  %1.12	43220608999881000108550010000999521099952188		\N	\N	\N	23	608	 	0	20220615	0	0	0	0	0	0	0	1.34000000000000008	6.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29373	479594	0	20220621	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	378.480000000000018	0	0	0	378.480000000000018	20220621	0	378.480000000000018	0	1115794	0	0		0	0	25340	0	0	SIRLEI SCHARDOSIM SELAU	9147293000109	0	0963865544	0	999	RUA RIO GRANDE	91750111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$68.35  %18.06  Total Impostos Estaduais Pagos R$67.23  %17.76  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293731029373579		\N	\N	\N	21	108		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616104	310	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	554.080000000000041	0	0	554.080000000000041	0	0	0	554.080000000000041	20220614	0	554.080000000000041	0	1115484	0	0		0	0	3099	180	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	20220614	0	0	0	0	0	0	0	2.16999999999999993	10.0299999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59164	499552	0	20220615	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	239.400000000000006	0	0	0	239.400000000000006	20220615	0	239.400000000000006	0	1115558	0	0		0	0	0	0	0	CRISTIANE BOLZAN	26506911000189	0		0	999	1 AV IRMAS ANGELICAS	95315000	CENTRO	CASEIROS	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591641059164175		\N	\N	\N	23	360		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616155	2739	0	20220617	1	23	0	9999	0	0	0	0	121.510000000000005	0	0	0	0	1903.67000000000007	0	0	1903.67000000000007	0	0	0	1903.67000000000007	20220617	0	1903.67000000000007	0	1115606	0	0		0	0	40219	0	0	C C SCHIERHOLD	2060644000109	0	103/0016892	0	0	AV BORGES DE MEDEIROS	95690000	CENTRO 	ROLANTE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2126	 	0	20220617	0	0	0	0	0	0	0	10.8200000000000003	49.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59163	486612	0	20220615	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	111.170000000000002	0	0	0	111.170000000000002	20220615	0	111.170000000000002	0	1115550	0	0		0	0	202	0	0	CRISTINA FREITAS ROESE RECREACAO	2491150000170	0	2130048190	0	999	EST DOS ROESE 	93180000	ESTACAO PORTAO	PORTAO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591631059163171		\N	\N	\N	23	205		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267228	432237	0	20220615	1	21	0	9999	0	0	0	0	76.230000000000004	0	0	0	0	1432	0	0	1432	0	0	0	1432	20220615	0	1432	0	1115552	0	0		0	0	7636	0	0	LISIANE MULLER	32155199000113	0		0	0	 AV LUCIANA DE ABREU	95597000	MAGISTERIO 	CIDREIRA	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1513	LJ13	0	20220615	0	0	0	0	0	0	0	8.23000000000000043	37.9299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616142	499544	0	20220615	1	23	0	9999	0	0	0	0	10	0	0	0	0	291.060000000000002	0	0	291.060000000000002	0	0	0	291.060000000000002	20220615	0	291.060000000000002	0	1115556	0	0		0	0	7177	0	0	KARINA MULLER	34252456000160	0	278/0007669	0	0	R ARNOLDO THEOBALD	95785000	CENTRO 	HARMONIA	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	300		0	20220615	0	0	0	0	0	0	0	1.3600000000000001	6.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82265	321974	0	20220614	55	21	0	91021	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	20220614	0	0	0	1115486	0	0		0	0	0	0	8	*VANDERLEIA SANTOS DA CRUZ THEODORO	0	62897284072		0	0	RUA CC	92440356	GUAJUVIRA	CANOAS	RS	1	0	0	19	1	19	1074		43220613912240000104550010000822651082265003		0	0	0	21	34	QUADRA 2	0	20220614	0	0	0	0	0	0	0	-0.0100000000000000002	-0.0299999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99970	499544	0	20220615	55	23	0	91021	0	0	0	0	10	0	234.240000000000009	28.129999999999999	0	56.8200000000000003	0	0	291.060000000000002	0	0	0	291.060000000000002	20220615	0	291.060000000000002	0	1115556	0	0		0	0	7177	0	0	KARINA MULLER	34252456000160	0	2780007669	0	999	R ARNOLDO THEOBALD	95785000	CENTRO 	HARMONIA	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$36.73  %12.62  Total Impostos Estaduais Pagos R$52.56  %18.06  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999701099970290		\N	\N	\N	23	300		0	20220615	0	0	0	0	0	0	0	1.22999999999999998	5.70999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267205	336025	0	20220614	1	21	0	9999	0	0	0	0	7.41000000000000014	0	0	0	0	17.2899999999999991	0	0	17.2899999999999991	0	0	0	17.2899999999999991	20220614	0	17.2899999999999991	0	1115482	0	0		0	0	0	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	0	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	482	 	0	20220614	0	0	0	0	0	0	0	0.0500000000000000028	0.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267206	336025	0	20220614	1	21	0	9999	0	0	0	0	3.2799999999999998	0	0	0	0	62.3400000000000034	0	0	62.3400000000000034	0	0	0	62.3400000000000034	20220614	0	62.3400000000000034	0	1115479	0	0		0	0	275	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	0	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	482	 	0	20220614	0	0	0	0	0	0	0	0.200000000000000011	0.930000000000000049	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267207	321974	0	20220614	1	21	0	9999	0	0	0	0	2	0	0	0	0	37.8999999999999986	0	0	37.8999999999999986	0	0	0	37.8999999999999986	20220614	0	37.8999999999999986	0	1115486	0	0		0	0	0	0	0	*VANDERLEIA SANTOS DA CRUZ THEODORO	0	62897284072		0	0	RUA CC	92440356	GUAJUVIRA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	34	QUADRA 2	0	20220614	0	0	0	0	0	0	0	0.25	1.1399999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764193	310	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	14.9000000000000004	0	0	14.9000000000000004	0	0	0	14.9000000000000004	20220614	0	14.9000000000000004	0	1115485	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	55	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15031	336025	0	20220614	1	21	0	9999	0	0	0	0	0.469999999999999973	0	0	0	0	8.98000000000000043	0	0	8.98000000000000043	0	0	0	8.98000000000000043	20220614	0	8.98000000000000043	0	1115481	0	0		0	0	0	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	0	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	482	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29352	336025	0	20220614	55	21	0	91021	0	0	0	0	0.469999999999999973	0	0	0	0	5.20999999999999996	0	0	5.20999999999999996	0	0	0	5.20999999999999996	20220614	0	5.20999999999999996	0	1115481	0	0		0	0	0	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	999	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$0.99  %19.00  Total Impostos Estaduais Pagos R$0.94  %18.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293521029352008		\N	\N	\N	21	482	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267208	442410	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	5.98000000000000043	0	0	5.98000000000000043	0	0	0	5.98000000000000043	20220614	0	5.98000000000000043	0	1115487	0	0		0	0	0	0	0	*RAQUEL ARAUJO SILVA	0	165686057		0	0	TRAVESSA BOA VISTA	93260600	TAMANDARE	ESTEIO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	63		0	20220614	0	0	0	0	0	0	0	0.0400000000000000008	0.179999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267209	351644	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	19.8999999999999986	0	0	19.8999999999999986	0	0	0	19.8999999999999986	20220614	0	19.8999999999999986	0	1115488	0	0		0	0	193	0	0	*JANAINA CORREA CARVALHO	0	1306493099		0	0	PROF ELEONORA	93230424	IPIRANGA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	148	 	0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764200	87343	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	17.9800000000000004	0	0	17.9800000000000004	0	0	0	17.9800000000000004	20220615	0	17.9800000000000004	0	1115522	0	0		0	0	50	0	0	WINNIE MELO BAZAR LTDA	8737489000190	0	029/0466865	5430283617	0	RUA HUGO TORQUATO ARGENTA	95043300	NOSSA SENHORA DE FATIMA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	944	sala02	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82266	351644	0	20220614	55	21	0	91021	0	0	0	0	0	0	13.5999999999999996	2.31000000000000005	0	0	0	0	13.5999999999999996	0	0	0	13.5999999999999996	20220614	0	13.5999999999999996	0	1115488	0	0		0	0	193	0	0	*JANAINA CORREA CARVALHO	0	1306493099		0	999	PROF ELEONORA	93230424	IPIRANGA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.36  %17.35  Total Impostos Estaduais Pagos R$3.40  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822661082266180		\N	\N	\N	21	148	 	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	99936	499536	0	20220614	55	23	0	91021	0	0	0	0	0	0	328.829999999999984	55.8900000000000006	0	52.3999999999999986	0	0	381.230000000000018	0	0	0	381.230000000000018	20220614	0	381.230000000000018	0	1115490	0	0		0	0	8524	0	0	GELSI REINHEIMER E CIA LTDA	33420804000107	0		0	999	RUA PEDRO ALVARES CABRAL	93310330	VILA ROSA	NOVO HAMBURGO	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$55.38  %14.53  Total Impostos Estaduais Pagos R$77.16  %20.24  Total Impostos Municipais Pagos R$3.66  %0.96	43220608999881000108550010000999361099936430		\N	\N	\N	23	652		0	20220614	0	0	0	0	0	0	0	1.45999999999999996	6.65000000000000036	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15041	86843	0	20220617	1	21	0	9999	0	0	0	0	1.94999999999999996	0	0	0	0	37.009999999999998	0	0	37.009999999999998	0	0	0	37.009999999999998	20220617	0	37.009999999999998	0	1115617	0	0		0	0	0	0	0	MARLENE MENDONCA EGRES	4383102000194	0	043/0090366	5134594210	0	AV. LINDOLFO COLLOR	93295740	PARQUE PRIMAVERA	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	567	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267225	497665	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	411.779999999999973	0	0	411.779999999999973	0	0	0	411.779999999999973	20220615	0	411.779999999999973	0	1115495	0	0		0	0	4642	0	0	ALEX CORREA BRAGAMONTE FILHO	46312080000111	0		0	0	RUA DOS ANDRADAS	97541001	CENTRO	ALEGRETE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	773		0	20220615	0	0	0	0	0	0	0	1.87000000000000011	8.61999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616105	499536	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	381.230000000000018	0	0	381.230000000000018	0	0	0	381.230000000000018	20220614	0	381.230000000000018	0	1115490	0	0		0	0	8524	0	0	GELSI REINHEIMER E CIA LTDA	33420804000107	0		0	0	RUA PEDRO ALVARES CABRAL	93310330	VILA ROSA	NOVO HAMBURGO	RS	2	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	652		0	20220614	0	0	0	0	0	0	0	1.65999999999999992	7.70999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267210	490091	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	5.49000000000000021	0	0	5.49000000000000021	0	0	0	5.49000000000000021	20220614	0	5.49000000000000021	0	1115491	0	0		0	0	317	0	0	*HERICK JOSE ELIAS AGUIAR	0	87860511053		0	0	RUA RIACHUELO	90010273	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1290		0	20220614	0	0	0	0	0	0	0	0.0400000000000000008	0.160000000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267211	498645	0	20220614	1	21	0	9999	0	0	0	0	0	0	0	0	0	17.9699999999999989	0	0	17.9699999999999989	0	0	0	17.9699999999999989	20220614	0	17.9699999999999989	0	1115489	0	0		0	0	0	0	0	*JULIANO MARQUES BORGES	0	2587727006		0	0	RUA PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	55		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616106	499528	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	1174.06999999999994	0	0	1174.06999999999994	0	0	0	1174.06999999999994	20220614	0	1174.06999999999994	0	1115492	0	0		0	0	6842	0	0	ESCOLA DE EDUCACAO INF CRESCER FELI	39514846000185	0		0	0	AVENIDA INDEPENDENCIA	95082380	CRISTO REDENTOR	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2011		0	20220614	0	0	0	0	0	0	0	2.70999999999999996	12.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99937	499528	0	20220614	55	23	0	91021	0	0	0	0	0	0	1174.06999999999994	199.599999999999994	0	0	0	0	1174.06999999999994	0	0	0	1174.06999999999994	20220614	0	1174.06999999999994	0	1115492	0	0		0	0	6842	0	0	ESCOLA DE EDUCACAO INF CRESCER FELI	39514846000185	0		0	999	AVENIDA INDEPENDENCIA	95082380	CRISTO REDENTOR	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$191.99  %16.35  Total Impostos Estaduais Pagos R$284.64  %24.24  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999371099937549		\N	\N	\N	23	2011		0	20220614	0	0	0	0	0	0	0	2.24000000000000021	10.3599999999999994	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764194	499528	0	20220614	1	23	0	9999	0	0	0	0	0	0	0	0	0	58.6400000000000006	0	0	58.6400000000000006	0	0	0	58.6400000000000006	20220614	0	58.6400000000000006	0	1115493	0	0		0	0	130	0	0	ESCOLA DE EDUCACAO INF CRESCER FELI	39514846000185	0		0	0	AVENIDA INDEPENDENCIA	95082380	CRISTO REDENTOR	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	2011		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616124	87343	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	1402.6099999999999	0	0	1402.6099999999999	0	0	0	1402.6099999999999	20220615	0	1402.6099999999999	0	1115521	0	0		0	0	15828	0	0	WINNIE MELO BAZAR LTDA	8737489000190	0	029/0466865	5430283617	0	RUA HUGO TORQUATO ARGENTA	95043300	NOSSA SENHORA DE FATIMA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	944	sala02	0	20220615	0	0	0	0	0	0	0	5	23.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59155	499528	0	20220614	55	23	0	91021	0	0	0	0	0	0	0	0	0	7.98000000000000043	0	0	58.6400000000000006	0	0	0	58.6400000000000006	20220614	0	58.6400000000000006	0	1115493	0	0		0	0	130	0	0	ESCOLA DE EDUCACAO INF CRESCER FELI	39514846000185	0		0	999	AVENIDA INDEPENDENCIA	95082380	CRISTO REDENTOR	CAXIAS DO SUL	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591551059155100		\N	\N	\N	23	2011		0	20220614	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59160	87343	0	20220615	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	7.5	0	0	0	7.5	20220615	0	7.5	0	1115522	0	0		0	0	50	0	0	WINNIE MELO BAZAR LTDA	8737489000190	0	0290466865	5430283617	999	RUA HUGO TORQUATO ARGENTA	95043300	NOSSA SENHORA DE FATIMA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000591601059160170		\N	\N	\N	23	944	sala02	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82271	481742	0	20220615	55	21	0	91021	0	0	0	0	0	0	118.780000000000001	14.25	0	0	0	0	118.780000000000001	0	0	0	118.780000000000001	20220615	0	118.780000000000001	0	1115524	0	0		0	0	0	0	0	P G M DEVITTA TABACOS ME	22389549000152	0	4360018710	0	999	RUA PERU	96255000	CENTRO	CHUI	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$19.24  %16.20  Total Impostos Estaduais Pagos R$21.38  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822711082271264		\N	\N	\N	21	1721		0	20220615	0	0	0	0	0	0	0	0.67000000000000004	3.14000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616125	499250	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	973.5	0	0	973.5	0	0	0	973.5	20220615	0	973.5	0	1115510	0	2	volumes	0	0	14	14	0	ORIENTAVIDA ASS. DE ASSIT E PROM. COMUNI	3784896000135	0	 757.054.221.112 	1231121103	0	R JOSE TEODORO CORREA	12525132	CHACARAS TROPICAIS	POTIM	SP	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	845		0	20220615	0	0	0	0	0	0	0	6.33000000000000007	29.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764203	486612	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	111.170000000000002	0	0	111.170000000000002	0	0	0	111.170000000000002	20220615	0	111.170000000000002	0	1115550	0	0		0	0	202	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	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15036	283215	0	20220615	1	21	0	9999	0	0	0	0	10.3499999999999996	0	0	0	0	187.650000000000006	0	0	187.650000000000006	0	0	0	187.650000000000006	20220615	0	187.650000000000006	0	1115570	0	0		0	0	1140	0	0	RENAN OLIVEIRA MACHADO	7790651000171	0	0020122500	5534227047	0	VISCONDE DE TAMANDARE	97541520	CENTRO	ALEGRETE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	687	ESQ.VENANCIO AI	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	99978	336513	0	20220617	55	23	0	91021	0	0	0	0	105.890000000000001	0	572.139999999999986	97.2199999999999989	0	169.569999999999993	0	0	741.710000000000036	0	0	0	741.710000000000036	20220617	0	741.710000000000036	0	1115601	0	0		0	0	23719	0	0	RAFAEL ANDRE HUNIG	0	2772317013		5432619135	999	SAO MARCOS	90000000	PRIMEIRO DISTRITO	FARROUPILHA	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$91.75  %12.37  Total Impostos Estaduais Pagos R$115.30  %15.55  Total Impostos Municipais Pagos R$27.83  %3.75	43220608999881000108550010000999781099978191		\N	\N	\N	23	S/N	 	0	20220617	0	0	0	0	0	0	0	3.14000000000000012	14.4299999999999997	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764216	499609	0	20220617	1	23	0	9999	0	0	0	0	1.32000000000000006	0	0	0	0	42.5399999999999991	0	0	42.5399999999999991	0	0	0	42.5399999999999991	20220617	0	42.5399999999999991	0	1115630	0	0		0	0	372	0	0	MARCOS SILVESTRIN FAGUNDES	35400082000146	0		0	0	GILBERTO BROILO	95181160	PRIMEIRO DE MAIO	FARROUPILHA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	510		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29360	86843	0	20220617	55	21	0	91021	0	0	0	0	1.94999999999999996	0	0	0	0	5.58999999999999986	0	0	16.0899999999999999	0	0	0	16.0899999999999999	20220617	0	16.0899999999999999	0	1115617	0	0		0	0	0	0	0	MARLENE MENDONCA EGRES	4383102000194	0	0430090366	5134594210	999	AV. LINDOLFO COLLOR	93295740	PARQUE PRIMAVERA	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$3.21  %19.95  Total Impostos Estaduais Pagos R$2.90  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293601029360363		\N	\N	\N	21	567	 	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	99983	497134	0	20220617	55	23	0	91021	0	0	0	0	19.8500000000000014	0	256.899999999999977	30.8500000000000014	0	90.4500000000000028	0	0	347.350000000000023	0	0	0	347.350000000000023	20220617	0	347.350000000000023	0	1115618	0	0		0	0	5383	0	0	MECANICA ROLINO E ANTONELO 	36876579000106	0	2130046198	0	999	EST RS 240	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$30.91  %8.90  Total Impostos Estaduais Pagos R$75.48  %21.73  Total Impostos Municipais Pagos R$5.70  %1.64	43220608999881000108550010000999831099983420		\N	\N	\N	23	2186		0	20220617	0	0	0	0	0	0	0	0.640000000000000013	3.02000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267248	86843	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	1876.72000000000003	0	0	1876.72000000000003	0	0	0	1876.72000000000003	20220617	0	1876.72000000000003	0	1115616	0	0		0	0	14262	0	0	MARLENE MENDONCA EGRES	4383102000194	0	043/0090366	5134594210	0	AV. LINDOLFO COLLOR	93295740	PARQUE PRIMAVERA	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	567	 	0	20220617	0	0	0	0	0	0	0	8.32000000000000028	38.4600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616160	333492	0	20220617	1	23	0	9999	0	0	0	0	11.8399999999999999	0	0	0	0	382.810000000000002	0	0	382.810000000000002	0	0	0	382.810000000000002	20220617	0	382.810000000000002	0	1115627	0	0		0	0	40689	0	0	CLAUDIO NORBERTO BARTELT	4820688000107	0	086/0340023	5135815329	0	AVENIDA NACOES UNIDAS	93310065	RIO BRANCO	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	2001	LOJA 1061	0	20220617	0	0	0	0	0	0	0	1.98999999999999999	9.16000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99984	333492	0	20220617	55	23	0	91021	0	0	0	0	11.8399999999999999	0	160.099999999999994	19.2199999999999989	0	0	0	0	160.099999999999994	0	0	0	160.099999999999994	20220617	0	160.099999999999994	0	1115627	0	0		0	0	40689	0	0	CLAUDIO NORBERTO BARTELT	4820688000107	0	0860340023	5135815329	999	AVENIDA NACOES UNIDAS	93310065	RIO BRANCO	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$28.11  %17.56  Total Impostos Estaduais Pagos R$31.77  %19.84  Total Impostos Municipais Pagos R$1.29  %0.81	43220608999881000108550010000999841099984598		\N	\N	\N	23	2001	LOJA 1061	0	20220617	0	0	0	0	0	0	0	0.739999999999999991	3.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99985	499609	0	20220617	55	23	0	91021	0	0	0	0	11.9000000000000004	0	109.340000000000003	18.5599999999999987	0	120.010000000000005	0	0	229.349999999999994	0	0	0	229.349999999999994	20220617	0	229.349999999999994	0	1115629	0	0		0	0	3782	0	0	MARCOS SILVESTRIN FAGUNDES	35400082000146	0		0	999	GILBERTO BROILO	95181160	PRIMEIRO DE MAIO	FARROUPILHA	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$31.02  %13.53  Total Impostos Estaduais Pagos R$37.19  %16.22  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999851099985087		\N	\N	\N	23	510		0	20220617	0	0	0	0	0	0	0	1	4.62000000000000011	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59175	499609	0	20220617	55	23	0	91021	0	0	0	0	1.32000000000000006	0	0	0	0	0	0	0	24.8599999999999994	0	0	0	24.8599999999999994	20220617	0	24.8599999999999994	0	1115630	0	0		0	0	372	0	0	MARCOS SILVESTRIN FAGUNDES	35400082000146	0		0	999	GILBERTO BROILO	95181160	PRIMEIRO DE MAIO	FARROUPILHA	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000591751059175030		\N	\N	\N	23	510		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616162	479969	0	20220617	1	23	0	9999	0	0	0	0	12.75	0	0	0	0	412.300000000000011	0	0	412.300000000000011	0	0	0	412.300000000000011	20220617	0	412.300000000000011	0	1115628	0	0		0	0	5072	0	0	ANGELA SABRINA EICH CAMPOS 	42243764000158	0		0	0	R PORTAO	93614000	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	2922		0	20220617	0	0	0	0	0	0	0	1.40999999999999992	6.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267353	164828	0	20220623	1	21	0	9999	0	0	0	0	106.060000000000002	0	0	0	0	2012	0	0	2012	0	0	0	2012	20220623	0	2012	0	1115979	0	0		0	0	41426	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	1376	\r\n	 		\N	\N	\N	21	2993	 	0	20220623	0	0	0	0	0	0	0	9.4399999999999995	43.6700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267232	283215	0	20220615	1	21	0	9999	0	0	0	0	43.6499999999999986	0	0	0	0	829.409999999999968	0	0	829.409999999999968	0	0	0	829.409999999999968	20220615	0	829.409999999999968	0	1115569	0	0		0	0	4758	0	0	RENAN OLIVEIRA MACHADO	7790651000171	0	0020122500	5534227047	0	VISCONDE DE TAMANDARE	97541520	CENTRO	ALEGRETE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	687	ESQ.VENANCIO AI	0	20220615	0	0	0	0	0	0	0	3.39999999999999991	15.6199999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764211	336513	0	20220617	1	23	0	9999	0	0	0	0	20.0399999999999991	0	0	0	0	314.019999999999982	0	0	314.019999999999982	0	0	0	314.019999999999982	20220617	0	314.019999999999982	0	1115602	0	0		0	0	450	0	0	RAFAEL ANDRE HUNIG	0	2772317013		5432619135	0	SAO MARCOS	90000000	PRIMEIRO DISTRITO	FARROUPILHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	S/N	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616154	99848	0	20220617	1	23	0	9999	0	0	0	0	298.20999999999998	0	0	0	0	5665.89999999999964	0	0	5665.89999999999964	0	0	0	5665.89999999999964	20220617	0	5665.89999999999964	0	1115600	0	0		0	0	83201	0	0	CAROLINE DE CARLI	8932594000180	0	331/0003541	5434781103	0	ALBERTO PASQUALINI	95325000	CENTRO	VISTA ALEGRE DO PRATA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1390	1	0	20220617	0	0	0	0	0	0	0	25.129999999999999	115.870000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99971	499560	0	20220615	55	23	0	91021	0	0	0	0	56.9500000000000028	0	520.340000000000032	62.4600000000000009	0	27.1000000000000014	0	0	547.440000000000055	0	0	0	547.440000000000055	20220615	0	547.440000000000055	0	1115568	0	0		0	0	19482	0	0	GUILHERME THIELE	17835659000160	0	0780117450	0	999	R DOUTOR BRUNO DE ANDRADE	92523395	BELA VISTA	MONTENEGRO	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$52.14  %9.52  Total Impostos Estaduais Pagos R$97.44  %17.80  Total Impostos Municipais Pagos R$5.30  %0.97	43220608999881000108550010000999711099971595		\N	\N	\N	23	669		0	20220615	0	0	0	0	0	0	0	2.66000000000000014	12.2699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616144	499560	0	20220615	1	23	0	9999	0	0	0	0	56.9500000000000028	0	0	0	0	0	0	0	0	0	0	0	0	20220615	0	0	0	1115568	0	0		0	0	0	0	9	GUILHERME THIELE	17835659000160	0	078/0117450	0	0	R DOUTOR BRUNO DE ANDRADE	92523395	BELA VISTA	MONTENEGRO	RS	1	0	0	19	1	19	450	CANCELADA	 		0	0	0	23	669		0	20220615	0	0	0	0	0	0	0	2.99000000000000021	13.8699999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764212	99848	0	20220617	1	23	0	9999	0	0	0	0	9.94999999999999929	0	0	0	0	189.050000000000011	0	0	189.050000000000011	0	0	0	189.050000000000011	20220617	0	189.050000000000011	0	1115608	0	0		0	0	0	0	0	CAROLINE DE CARLI	8932594000180	0	331/0003541	5434781103	0	ALBERTO PASQUALINI	95325000	CENTRO	VISTA ALEGRE DO PRATA	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	1390	1	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	99979	99848	0	20220617	55	23	0	91021	0	0	0	0	298.20999999999998	0	2562.13999999999987	307.45999999999998	0	587.169999999999959	0	0	3149.30999999999995	0	0	0	3149.30999999999995	20220617	0	3149.30999999999995	0	1115600	0	0		0	0	83201	0	0	CAROLINE DE CARLI	8932594000180	0	3310003541	5434781103	999	ALBERTO PASQUALINI	95325000	CENTRO	VISTA ALEGRE DO PRATA	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$385.34  %12.24  Total Impostos Estaduais Pagos R$589.58  %18.72  Total Impostos Municipais Pagos R$28.95  %0.92	43220608999881000108550010000999791099979209		\N	\N	\N	23	1390	1	0	20220617	0	0	0	0	0	0	0	12.9499999999999993	59.7000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764213	2739	0	20220617	1	23	0	9999	0	0	0	0	13.5600000000000005	0	0	0	0	212.419999999999987	0	0	212.419999999999987	0	0	0	212.419999999999987	20220617	0	212.419999999999987	0	1115607	0	0		0	0	22000	0	0	C C SCHIERHOLD	2060644000109	0	103/0016892	0	0	AV BORGES DE MEDEIROS	95690000	CENTRO 	ROLANTE	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	2126	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59173	2739	0	20220617	55	23	0	91021	0	0	0	0	13.5600000000000005	0	0	0	0	0	0	0	84.3400000000000034	0	0	0	84.3400000000000034	20220617	0	84.3400000000000034	0	1115607	0	0		0	0	22000	0	0	C C SCHIERHOLD	2060644000109	0	1030016892	0	999	AV BORGES DE MEDEIROS	95690000	CENTRO 	ROLANTE	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591731059173246		\N	\N	\N	23	2126	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15040	382140	0	20220617	1	21	0	9999	0	0	0	0	7.40000000000000036	0	0	0	0	138	0	0	138	0	0	0	138	20220617	0	138	0	1115612	0	0		0	0	0	0	0	PADARIA E CONFEITARIA OLARIAS LTDA	3994968000179	0	0720094585	5137489278	0	CRISTIANO SCHEIDER	95900000	OLARIAS	LAJEADO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	115	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267245	382140	0	20220617	1	21	0	9999	0	0	0	0	139.699999999999989	0	0	0	0	2642.01000000000022	0	0	2642.01000000000022	0	0	0	2642.01000000000022	20220617	0	2642.01000000000022	0	1115604	0	0		0	0	72189	0	0	PADARIA E CONFEITARIA OLARIAS LTDA	3994968000179	0	0720094585	5137489278	0	CRISTIANO SCHEIDER	95900000	OLARIAS	LAJEADO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	115	 	0	20220617	0	0	0	0	0	0	0	10.9399999999999995	50.6899999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267308	287172	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	3081.30000000000018	0	0	3081.30000000000018	0	0	0	3081.30000000000018	20220621	0	3081.30000000000018	0	1115830	0	0		0	0	50044	0	0	ALISON JUNIOR ZUCHETTI	15650919000106	0	370/0003589	5134956055	0	RUA FERNANDO ABOTT	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	87	 	0	20220621	0	0	0	0	0	0	0	15.0899999999999999	69.5999999999999943	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616156	290785	0	20220617	1	23	0	9999	0	0	0	0	180.439999999999998	0	0	0	0	3428.44000000000005	0	0	3428.44000000000005	0	0	0	3428.44000000000005	20220617	0	3428.44000000000005	0	1115598	0	0		0	0	23795	0	0	JORGE LUIS ELY	2024256000164	0	4000001956	5137821439	0	AV. 28 DE MAIO	95915000	CENTRO	SANTA CLARA DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	995	 	0	20220617	0	0	0	0	0	0	0	16.7399999999999984	77.3100000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29355	283215	0	20220615	55	21	0	91021	0	0	0	0	10.3499999999999996	0	0	0	0	0	0	0	72.0499999999999972	0	0	0	72.0499999999999972	20220615	0	72.0499999999999972	0	1115570	0	0		0	0	1140	0	0	RENAN OLIVEIRA MACHADO	7790651000171	0	0020122500	5534227047	999	VISCONDE DE TAMANDARE	97541520	CENTRO	ALEGRETE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$14.76  %20.49  Total Impostos Estaduais Pagos R$12.97  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293551029355432		\N	\N	\N	21	687	ESQ.VENANCIO AI	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59171	336513	0	20220617	55	23	0	91021	0	0	0	0	20.0399999999999991	0	0	0	0	2.37999999999999989	0	0	120.310000000000002	0	0	0	120.310000000000002	20220617	0	120.310000000000002	0	1115602	0	0		0	0	450	0	0	RAFAEL ANDRE HUNIG	0	2772317013		5432619135	999	SAO MARCOS	90000000	PRIMEIRO DISTRITO	FARROUPILHA	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591711059171559		\N	\N	\N	23	S/N	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82283	283215	0	20220615	55	21	0	91021	0	0	0	0	43.6499999999999986	0	271.319999999999993	32.5600000000000023	0	95.1200000000000045	0	0	366.439999999999998	0	0	0	366.439999999999998	20220615	0	366.439999999999998	0	1115569	0	0		0	0	4758	0	0	RENAN OLIVEIRA MACHADO	7790651000171	0	0020122500	5534227047	999	VISCONDE DE TAMANDARE	97541520	CENTRO	ALEGRETE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$51.69  %14.11  Total Impostos Estaduais Pagos R$63.79  %17.41  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822831082283069		\N	\N	\N	21	687	ESQ.VENANCIO AI	0	20220615	0	0	0	0	0	0	0	1.31000000000000005	5.95000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616145	277096	0	20220615	1	23	0	9999	0	0	0	0	132.719999999999999	0	0	0	0	2521.73999999999978	0	0	2521.73999999999978	0	0	0	2521.73999999999978	20220615	0	2521.73999999999978	0	1115540	0	0		0	0	18533	0	0	DOUGLAS RODRIGO POST	15812961000178	0	244/0045149	0	0	MAJOR BANDEIRA	95890000	ALESGUT	TEUTONIA	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	23	804	 	0	20220615	0	0	0	0	0	0	0	10.9100000000000001	50.2700000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99981	290785	0	20220617	55	23	0	91021	0	0	0	0	180.439999999999998	0	1182.56999999999994	141.909999999999997	0	521.25	0	0	1703.81999999999994	0	0	0	1703.81999999999994	20220617	0	1703.81999999999994	0	1115598	0	0		0	0	23795	0	0	JORGE LUIS ELY	2024256000164	0	4000001956	5137821439	999	AV. 28 DE MAIO	95915000	CENTRO	SANTA CLARA DO SUL	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$187.27  %10.99  Total Impostos Estaduais Pagos R$311.55  %18.29  Total Impostos Municipais Pagos R$12.04  %0.71	43220608999881000108550010000999811099981465		\N	\N	\N	23	995	 	0	20220617	0	0	0	0	0	0	0	8.05000000000000071	37.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99980	2739	0	20220617	55	23	0	91021	0	0	0	0	121.510000000000005	0	560.870000000000005	67.3100000000000023	0	234.599999999999994	0	0	795.470000000000027	0	0	0	795.470000000000027	20220617	0	795.470000000000027	0	1115606	0	0		0	0	40219	0	0	C C SCHIERHOLD	2060644000109	0	1030016892	0	999	AV BORGES DE MEDEIROS	95690000	CENTRO 	ROLANTE	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$96.86  %12.18  Total Impostos Estaduais Pagos R$145.32  %18.27  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999801099980127		\N	\N	\N	23	2126	 	0	20220617	0	0	0	0	0	0	0	4.13999999999999968	19.0899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59172	99848	0	20220617	55	23	0	91021	0	0	0	0	9.94999999999999929	0	0	0	0	0	0	0	72.9500000000000028	0	0	0	72.9500000000000028	20220617	0	72.9500000000000028	0	1115608	0	0		0	0	0	0	0	CAROLINE DE CARLI	8932594000180	0	3310003541	5434781103	999	ALBERTO PASQUALINI	95325000	CENTRO	VISTA ALEGRE DO PRATA	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591721059172358		\N	\N	\N	23	1390	1	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29361	321494	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	7.5	0	0	0	7.5	20220620	0	7.5	0	1115698	0	0		0	0	50	0	0	PATRICIA SANTOS MARTINS	20261242000146	0		5399653170	999	RUA DOUTOR PIRES PORTO	97390000	CENTRO	LAVRAS DO SUL	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.42  %5.60  Total Impostos Estaduais Pagos R$1.35  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293611029361561		\N	\N	\N	21	120	SALA 02	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82294	382140	0	20220617	55	21	0	91021	0	0	0	0	139.699999999999989	0	802.379999999999995	96.3299999999999983	0	466.269999999999982	0	0	1268.65000000000009	0	0	0	1268.65000000000009	20220617	0	1268.65000000000009	0	1115604	0	0		0	0	72189	0	0	PADARIA E CONFEITARIA OLARIAS LTDA	3994968000179	0	0720094585	5137489278	999	CRISTIANO SCHEIDER	95900000	OLARIAS	LAJEADO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$184.95  %14.58  Total Impostos Estaduais Pagos R$262.16  %20.66  Total Impostos Municipais Pagos R$12.82  %1.01	43220613912240000104550010000822941082294366		\N	\N	\N	21	115	 	0	20220617	0	0	0	0	0	0	0	4.79999999999999982	22.0799999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29380	55247	0	20220622	55	21	0	91021	0	0	0	0	0	0	0	0	0	25.1999999999999993	0	0	25.1999999999999993	0	0	0	25.1999999999999993	20220622	0	25.1999999999999993	0	1114920	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$4.77  %18.93  Total Impostos Estaduais Pagos R$4.54  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293801029380111		\N	\N	\N	21	1881	SALA 01	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616148	310	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	143.219999999999999	0	0	143.219999999999999	0	0	0	143.219999999999999	20220615	0	143.219999999999999	0	1115573	0	0		0	0	659	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	20220615	0	0	0	0	0	0	0	0.469999999999999973	2.18000000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99972	277096	0	20220615	55	23	0	91021	0	0	0	0	132.719999999999999	0	846.190000000000055	101.510000000000005	0	478.170000000000016	0	0	1324.3599999999999	0	0	0	1324.3599999999999	20220615	0	1324.3599999999999	0	1115540	0	0		0	0	18533	0	0	DOUGLAS RODRIGO POST	15812961000178	0	2440045149	0	999	MAJOR BANDEIRA	95890000	ALESGUT	TEUTONIA	RS	1	0	0	19	1	19	19	\r\n   Total Impostos Federais Pagos R$149.33  %11.28  Total Impostos Estaduais Pagos R$236.14  %17.83  Total Impostos Municipais Pagos R$5.18  %0.39	43220608999881000108550010000999721099972211		\N	\N	\N	23	804	 	0	20220615	0	0	0	0	0	0	0	5.42999999999999972	25.0799999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616146	277096	0	20220615	1	23	0	9999	0	0	0	0	75.1800000000000068	0	0	0	0	1428.46000000000004	0	0	1428.46000000000004	0	0	0	1428.46000000000004	20220615	0	1428.46000000000004	0	1115541	0	0		0	0	15837	0	0	DOUGLAS RODRIGO POST	15812961000178	0	244/0045149	0	0	MAJOR BANDEIRA	95890000	ALESGUT	TEUTONIA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	804	 	0	20220615	0	0	0	0	0	0	0	6.29000000000000004	28.9899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267235	336025	0	20220615	1	21	0	9999	0	0	0	0	3.08000000000000007	0	0	0	0	56	0	0	56	0	0	0	56	20220615	0	56	0	1115577	0	0		0	0	508	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	0	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	482	 	0	20220615	0	0	0	0	0	0	0	0.209999999999999992	1	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99973	277096	0	20220615	55	23	0	91021	0	0	0	0	75.1800000000000068	0	427.550000000000011	51.3100000000000023	0	226.199999999999989	0	0	653.75	0	0	0	653.75	20220615	0	653.75	0	1115541	0	0		0	0	15837	0	0	DOUGLAS RODRIGO POST	15812961000178	0	2440045149	0	999	MAJOR BANDEIRA	95890000	ALESGUT	TEUTONIA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$86.50  %13.23  Total Impostos Estaduais Pagos R$122.48  %18.73  Total Impostos Municipais Pagos R$3.65  %0.56	43220608999881000108550010000999731099973126		\N	\N	\N	23	804	 	0	20220615	0	0	0	0	0	0	0	2.75999999999999979	12.7599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82285	414891	0	20220615	55	21	0	91021	0	0	0	0	13.7200000000000006	0	118.109999999999999	14.1999999999999993	0	101.810000000000002	0	0	219.919999999999987	0	0	0	219.919999999999987	20220615	0	219.919999999999987	0	1115574	0	0		0	0	7694	0	0	RAFAELLI & FALLAVENA LTDA	22398420000100	0	3370006490	5180547088	999	RUA PASTOR JOVELINO ANTONIO DA SILVA	96735000	CENTRO	BARAO DO TRIUNFO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$20.90  %9.50  Total Impostos Estaduais Pagos R$53.18  %24.18  Total Impostos Municipais Pagos R$7.94  %3.61	43220613912240000104550010000822851082285163		\N	\N	\N	21	567	 	0	20220615	0	0	0	0	0	0	0	1.12000000000000011	5.19000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764214	290785	0	20220617	1	23	0	9999	0	0	0	0	10.1899999999999995	0	0	0	0	193.620000000000005	0	0	193.620000000000005	0	0	0	193.620000000000005	20220617	0	193.620000000000005	0	1115599	0	0		0	0	22000	0	0	JORGE LUIS ELY	2024256000164	0	4000001956	5137821439	0	AV. 28 DE MAIO	95915000	CENTRO	SANTA CLARA DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	995	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29359	382140	0	20220617	55	21	0	91021	0	0	0	0	7.40000000000000036	0	0	0	0	0	0	0	138	0	0	0	138	20220617	0	138	0	1115612	0	0		0	0	0	0	0	PADARIA E CONFEITARIA OLARIAS LTDA	3994968000179	0	0720094585	5137489278	999	CRISTIANO SCHEIDER	95900000	OLARIAS	LAJEADO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$18.56  %13.45  Total Impostos Estaduais Pagos R$24.84  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293591029359194		\N	\N	\N	21	115	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616157	310	0	20220617	1	23	0	9999	0	0	0	0	3.54000000000000004	0	0	0	0	114.590000000000003	0	0	114.590000000000003	0	0	0	114.590000000000003	20220617	0	114.590000000000003	0	1115610	0	0		0	0	640	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	0.190000000000000002	0.890000000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59174	290785	0	20220617	55	23	0	91021	0	0	0	0	10.1899999999999995	0	0	0	0	0	0	0	86	0	0	0	86	20220617	0	86	0	1115599	0	0		0	0	22000	0	0	JORGE LUIS ELY	2024256000164	0	4000001956	5137821439	999	AV. 28 DE MAIO	95915000	CENTRO	SANTA CLARA DO SUL	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591741059174010		\N	\N	\N	23	995	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616158	337110	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	279.399999999999977	0	0	279.399999999999977	0	0	0	279.399999999999977	20220617	0	279.399999999999977	0	1115609	0	0		0	0	370	0	0	 VRN COMERCIO DE MEDICAMENTOS LTDA	1776387000135	0	096/2615811	0	0	CAXIAS, DUQUE DE	90000000	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	488	 	0	20220617	0	0	0	0	0	0	0	0.299999999999999989	1.34000000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29372	408867	0	20220621	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	67.4500000000000028	0	0	0	67.4500000000000028	20220621	0	67.4500000000000028	0	1115791	0	0		0	0	55000	0	0	FLORICULTURA ADORO FLORES LTDA	87650297000119	0	0962041955	5133660109	999	AV BALTAZAR DE OLIVEIRA GARCIA	91180000	PRQ SANTA FE	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$2.83  %4.20  Total Impostos Estaduais Pagos R$8.09  %11.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293721029372095		\N	\N	\N	21	3310	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616147	310	0	20220615	1	23	0	9999	0	0	0	0	13.5700000000000003	0	0	0	0	257.889999999999986	0	0	257.889999999999986	0	0	0	257.889999999999986	20220615	0	257.889999999999986	0	1115073	0	0		0	0	2762	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	20220615	0	0	0	0	0	0	0	1.25	5.79000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267233	389706	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	2135.71000000000004	0	0	2135.71000000000004	0	0	0	2135.71000000000004	20220615	0	2135.71000000000004	0	1115572	0	0		0	0	24384	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	0	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	2257	 	0	20220615	0	0	0	0	0	0	0	8.11999999999999922	37.4799999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616149	499579	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	369.629999999999995	0	0	369.629999999999995	0	0	0	369.629999999999995	20220615	0	369.629999999999995	0	1115575	0	0		0	0	8411	0	0	TAIS DE AZEVEDO E CIA LTDA	17656197000114	0		5136354095	0	R ARY BAIERLE	95760000	CENTRO 	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	123		0	20220615	0	0	0	0	0	0	0	1.1399999999999999	5.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764207	499579	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	77.3499999999999943	0	0	77.3499999999999943	0	0	0	77.3499999999999943	20220615	0	77.3499999999999943	0	1115576	0	0		0	0	0	0	0	TAIS DE AZEVEDO E CIA LTDA	17656197000114	0		5136354095	0	R ARY BAIERLE	95760000	CENTRO 	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	123		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82284	389706	0	20220615	55	21	0	91021	0	0	0	0	0	0	1694.71000000000004	288.089999999999975	0	441	0	0	2135.71000000000004	0	0	0	2135.71000000000004	20220615	0	2135.71000000000004	0	1115572	0	0		0	0	24384	0	0	DIEGO CHRISTMANN SOLKA	0	898664012		5180323516	999	24 DE MARCO	92850000	CENTRO	SERTAO SANTANA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$315.10  %14.75  Total Impostos Estaduais Pagos R$524.15  %24.54  Total Impostos Municipais Pagos R$58.88  %2.76	43220613912240000104550010000822841082284356		\N	\N	\N	21	2257	 	0	20220615	0	0	0	0	0	0	0	7.08000000000000007	32.5200000000000031	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267234	414891	0	20220615	1	21	0	9999	0	0	0	0	13.7200000000000006	0	0	0	0	430	0	0	430	0	0	0	430	20220615	0	430	0	1115574	0	0		0	0	7694	0	0	RAFAELLI & FALLAVENA LTDA	22398420000100	0	337/0006490	5180547088	0	RUA PASTOR JOVELINO ANTONIO DA SILVA	96735000	CENTRO	BARAO DO TRIUNFO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	567	 	0	20220615	0	0	0	0	0	0	0	2.33000000000000007	10.7699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82286	336025	0	20220615	55	21	0	91021	0	0	0	0	3.08000000000000007	0	13.8599999999999994	2.35999999999999988	0	5.96999999999999975	0	0	19.8299999999999983	0	0	0	19.8299999999999983	20220615	0	19.8299999999999983	0	1115577	0	0		0	0	508	0	0	*ANA FLAVIA SANTOS PEREIRA	0	181472082		0	999	MINAS GERAIS	90000000	NITEROI	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.09  %10.54  Total Impostos Estaduais Pagos R$3.60  %18.15  Total Impostos Municipais Pagos R$0.52  %2.62	43220613912240000104550010000822861082286566		\N	\N	\N	21	482	 	0	20220615	0	0	0	0	0	0	0	0.0700000000000000067	0.309999999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99974	499579	0	20220615	55	23	0	91021	0	0	0	0	0	0	291.319999999999993	49.490000000000002	0	78.3100000000000023	0	0	369.629999999999995	0	0	0	369.629999999999995	20220615	0	369.629999999999995	0	1115575	0	0		0	0	8411	0	0	TAIS DE AZEVEDO E CIA LTDA	17656197000114	0		5136354095	999	R ARY BAIERLE	95760000	CENTRO 	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$52.20  %14.12  Total Impostos Estaduais Pagos R$66.61  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999741099974189		\N	\N	\N	23	123		0	20220615	0	0	0	0	0	0	0	1	4.66000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59167	499579	0	20220615	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	77.3499999999999943	0	0	0	77.3499999999999943	20220615	0	77.3499999999999943	0	1115576	0	0		0	0	0	0	0	TAIS DE AZEVEDO E CIA LTDA	17656197000114	0		5136354095	999	R ARY BAIERLE	95760000	CENTRO 	SAO SEBASTIAO DO CAI	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591671059167591		\N	\N	\N	23	123		0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616150	435490	0	20220615	1	23	0	9999	0	0	0	0	12.8599999999999994	0	0	0	0	415.660000000000025	0	0	415.660000000000025	0	0	0	415.660000000000025	20220615	0	415.660000000000025	0	1115578	0	0		0	0	2466	0	0	GRASIELA SPINDLER	30590342000170	0		0	0	1 AV MATHIAS STEFFENS 	95755000	CENTRO 	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	3062	SALA 01	0	20220615	0	0	0	0	0	0	0	0.849999999999999978	3.93000000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616186	49352	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	281.730000000000018	0	0	281.730000000000018	0	0	0	281.730000000000018	20220620	0	281.730000000000018	0	1115693	0	0		0	0	2444	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	20220620	0	0	0	0	0	0	0	1.1399999999999999	5.26999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99975	435490	0	20220615	55	23	0	91021	0	0	0	0	12.8599999999999994	0	142.159999999999997	24.1600000000000001	0	49.3800000000000026	0	0	191.539999999999992	0	0	0	191.539999999999992	20220615	0	191.539999999999992	0	1115578	0	0		0	0	2466	0	0	GRASIELA SPINDLER	30590342000170	0		0	999	1 AV MATHIAS STEFFENS 	95755000	CENTRO 	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$18.35  %9.58  Total Impostos Estaduais Pagos R$27.99  %14.61  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999751099975484		\N	\N	\N	23	3062	SALA 01	0	20220615	0	0	0	0	0	0	0	0.440000000000000002	2.10000000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764208	435490	0	20220615	1	23	0	9999	0	0	0	0	1.78000000000000003	0	0	0	0	57.5900000000000034	0	0	57.5900000000000034	0	0	0	57.5900000000000034	20220615	0	57.5900000000000034	0	1115579	0	0		0	0	0	0	0	GRASIELA SPINDLER	30590342000170	0		0	0	1 AV MATHIAS STEFFENS 	95755000	CENTRO 	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	3062	SALA 01	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616151	423475	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	583.17999999999995	0	0	583.17999999999995	0	0	0	583.17999999999995	20220615	0	583.17999999999995	0	1115581	0	0		0	0	7969	0	0	JANINE GRILLO	25124846000164	0		0	0	SALGADO FILHO	95720000	CENTRO	GARIBALDI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	143	 	0	20220615	0	0	0	0	0	0	0	3	13.8499999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59168	435490	0	20220615	55	23	0	91021	0	0	0	0	1.78000000000000003	0	0	0	0	0	0	0	36.1099999999999994	0	0	0	36.1099999999999994	20220615	0	36.1099999999999994	0	1115579	0	0		0	0	0	0	0	GRASIELA SPINDLER	30590342000170	0		0	999	1 AV MATHIAS STEFFENS 	95755000	CENTRO 	SAO JOSE DO HORTENCIO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591681059168153		\N	\N	\N	23	3062	SALA 01	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267236	352560	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	1941.08999999999992	0	0	1941.08999999999992	0	0	0	1941.08999999999992	20220615	0	1941.08999999999992	0	1115580	0	0		0	0	19302	0	0	SABRINA DE FREITAS LEITE QUINTANA	22578618000176	0		5332756049	0	VALDOMIRO DA SILVA SURNICH	96160000	JARDIM AMERICA	CAPAO DO LEAO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	86	 	0	20220615	0	0	0	0	0	0	0	6.50999999999999979	30.0300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764209	423475	0	20220615	1	23	0	9999	0	0	0	0	0	0	0	0	0	94.6800000000000068	0	0	94.6800000000000068	0	0	0	94.6800000000000068	20220615	0	94.6800000000000068	0	1115583	0	0		0	0	0	0	0	JANINE GRILLO	25124846000164	0		0	0	SALGADO FILHO	95720000	CENTRO	GARIBALDI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	143	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82287	352560	0	20220615	55	21	0	91021	0	0	0	0	0	0	1516.49000000000001	257.829999999999984	0	424.600000000000023	0	0	1941.08999999999992	0	0	0	1941.08999999999992	20220615	0	1941.08999999999992	0	1115580	0	0		0	0	19302	0	0	SABRINA DE FREITAS LEITE QUINTANA	22578618000176	0		5332756049	999	VALDOMIRO DA SILVA SURNICH	96160000	JARDIM AMERICA	CAPAO DO LEAO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$220.86  %11.38  Total Impostos Estaduais Pagos R$469.57  %24.19  Total Impostos Municipais Pagos R$52.75  %2.72	43220613912240000104550010000822871082287020		\N	\N	\N	21	86	 	0	20220615	0	0	0	0	0	0	0	5.65000000000000036	26.129999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267237	413496	0	20220615	1	21	0	9999	0	0	0	0	11.0399999999999991	0	0	0	0	25.7600000000000016	0	0	25.7600000000000016	0	0	0	25.7600000000000016	20220615	0	25.7600000000000016	0	1115584	0	0		0	0	285	0	0	ML ALMEIDA E CIA LTDA - ME	3705346000183	0	056/0075839	5432865808	0	VENERAVEL	95670000	AVENIDA CENTRAL	GRAMADO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	790	 	0	20220615	0	0	0	0	0	0	0	0.170000000000000012	0.770000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99976	423475	0	20220615	55	23	0	91021	0	0	0	0	0	0	448.509999999999991	76.2399999999999949	0	134.669999999999987	0	0	583.17999999999995	0	0	0	583.17999999999995	20220615	0	583.17999999999995	0	1115581	0	0		0	0	7969	0	0	JANINE GRILLO	25124846000164	0		0	999	SALGADO FILHO	95720000	CENTRO	GARIBALDI	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$52.51  %9.00  Total Impostos Estaduais Pagos R$82.91  %14.22  Total Impostos Municipais Pagos R$7.32  %1.26	43220608999881000108550010000999761099976534		\N	\N	\N	23	143	 	0	20220615	0	0	0	0	0	0	0	2.62999999999999989	12.0099999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59169	423475	0	20220615	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	94.6800000000000068	0	0	0	94.6800000000000068	20220615	0	94.6800000000000068	0	1115583	0	0		0	0	0	0	0	JANINE GRILLO	25124846000164	0		0	999	SALGADO FILHO	95720000	CENTRO	GARIBALDI	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591691059169122		\N	\N	\N	23	143	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15037	413496	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	65.8799999999999955	0	0	65.8799999999999955	0	0	0	65.8799999999999955	20220615	0	65.8799999999999955	0	1115585	0	0		0	0	0	0	0	ML ALMEIDA E CIA LTDA - ME	3705346000183	0	056/0075839	5432865808	0	VENERAVEL	95670000	AVENIDA CENTRAL	GRAMADO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	790	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267238	413496	0	20220615	1	21	0	9999	0	0	0	0	0	0	0	0	0	790.230000000000018	0	0	790.230000000000018	0	0	0	790.230000000000018	20220615	0	790.230000000000018	0	1115582	0	0		0	0	4671	0	0	ML ALMEIDA E CIA LTDA - ME	3705346000183	0	056/0075839	5432865808	0	VENERAVEL	95670000	AVENIDA CENTRAL	GRAMADO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	790	 	0	20220615	0	0	0	0	0	0	0	2.31000000000000005	10.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616161	499609	0	20220617	1	23	0	9999	0	0	0	0	11.9000000000000004	0	0	0	0	384.899999999999977	0	0	384.899999999999977	0	0	0	384.899999999999977	20220617	0	384.899999999999977	0	1115629	0	0		0	0	3782	0	0	MARCOS SILVESTRIN FAGUNDES	35400082000146	0		0	0	GILBERTO BROILO	95181160	PRIMEIRO DE MAIO	FARROUPILHA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	510		0	20220617	0	0	0	0	0	0	0	1.71999999999999997	7.90000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99982	337110	0	20220617	55	23	0	91021	0	0	0	0	0	0	239.47999999999999	28.7300000000000004	0	39.9200000000000017	0	0	279.399999999999977	0	0	0	279.399999999999977	20220617	0	279.399999999999977	0	1115609	0	0		0	0	370	0	0	 VRN COMERCIO DE MEDICAMENTOS LTDA	1776387000135	0	0962615811	0	999	CAXIAS, DUQUE DE	90000000	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$28.81  %10.31  Total Impostos Estaduais Pagos R$41.31  %14.79  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999821099982329		\N	\N	\N	23	488	 	0	20220617	0	0	0	0	0	0	0	0.260000000000000009	1.17999999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29356	413496	0	20220615	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	65.8799999999999955	0	0	0	65.8799999999999955	20220615	0	65.8799999999999955	0	1115585	0	0		0	0	0	0	0	ML ALMEIDA E CIA LTDA - ME	3705346000183	0	0560075839	5432865808	999	VENERAVEL	95670000	AVENIDA CENTRAL	GRAMADO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$13.50  %20.49  Total Impostos Estaduais Pagos R$11.86  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293561029356118		\N	\N	\N	21	790	 	0	20220615	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82289	413496	0	20220615	55	21	0	91021	0	0	0	0	0	0	702.629999999999995	84.3599999999999994	0	87.5999999999999943	0	0	790.230000000000018	0	0	0	790.230000000000018	20220615	0	790.230000000000018	0	1115582	0	0		0	0	4671	0	0	ML ALMEIDA E CIA LTDA - ME	3705346000183	0	0560075839	5432865808	999	VENERAVEL	95670000	AVENIDA CENTRAL	GRAMADO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$102.78  %13.01  Total Impostos Estaduais Pagos R$127.88  %16.18  Total Impostos Municipais Pagos R$3.72  %0.47	43220613912240000104550010000822891082289591		\N	\N	\N	21	790	 	0	20220615	0	0	0	0	0	0	0	2.04999999999999982	9.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267247	499617	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	329.360000000000014	0	0	329.360000000000014	0	0	0	329.360000000000014	20220617	0	329.360000000000014	0	1115619	0	0		0	0	1900	0	0	LUIZ NABOR GODOY DE NEGREIROS	46734723000115	0		0	0	RUA ENGENHEIRO OSCAR DE OLIVEIRA RAMOS	91790050	RESTINGA	PORTO ALEGRE	RS	1	0	0	1830	1	19	1694	\r\n	 		\N	\N	\N	21	2573		0	20220617	0	0	0	0	0	0	0	2.14000000000000012	9.88000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82288	413496	0	20220615	55	21	0	91021	0	0	0	0	11.0399999999999991	0	13.9299999999999997	1.66999999999999993	0	11.8300000000000001	0	0	25.7600000000000016	0	0	0	25.7600000000000016	20220615	0	25.7600000000000016	0	1115584	0	0		0	0	285	0	0	ML ALMEIDA E CIA LTDA - ME	3705346000183	0	0560075839	5432865808	999	VENERAVEL	95670000	AVENIDA CENTRAL	GRAMADO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$4.46  %17.31  Total Impostos Estaduais Pagos R$4.64  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822881082288393		\N	\N	\N	21	790	 	0	20220615	0	0	0	0	0	0	0	0.160000000000000003	0.719999999999999973	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82297	86843	0	20220617	55	21	0	91021	0	0	0	0	0	0	663.620000000000005	79.6500000000000057	0	197.030000000000001	0	0	860.649999999999977	0	0	0	860.649999999999977	20220617	0	860.649999999999977	0	1115616	0	0		0	0	14262	0	0	MARLENE MENDONCA EGRES	4383102000194	0	0430090366	5134594210	999	AV. LINDOLFO COLLOR	93295740	PARQUE PRIMAVERA	ESTEIO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$101.12  %11.75  Total Impostos Estaduais Pagos R$173.98  %20.21  Total Impostos Municipais Pagos R$13.30  %1.55	43220613912240000104550010000822971082297197		\N	\N	\N	21	567	 	0	20220617	0	0	0	0	0	0	0	3.60999999999999988	16.370000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616223	353604	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	499.5	0	0	499.5	0	0	0	499.5	20220621	0	499.5	0	1115793	0	0		0	0	14591	0	0	ANDREIA ALVES DE ANDRADE BAZAR - ME	6059096000140	0	045/0073106	5432613667	0	JULIO DE CASTILHOS	95180000	CENTRO	FARROUPILHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	734	SL 102 E 103	0	20220621	0	0	0	0	0	0	0	2.43000000000000016	11.2100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267249	19	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	273.980000000000018	0	0	273.980000000000018	0	0	0	273.980000000000018	20220617	0	273.980000000000018	0	1115623	0	0		0	0	3288	0	0	ALAIS POLICIA	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	1.16999999999999993	5.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4737	19	0	20220617	65	21	0	9102	0	0	0	0	0	0	228.25	38.7800000000000011	0	45.7299999999999969	0	0	0	0	273.980000000000018	0	273.980000000000018	20220617	0	273.980000000000018	0	1115623	0	0		0	0	3288	0	0	ALAIS POLICIA	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$38.76  %14.15  Total Impostos Estaduais Pagos R$56.12  %20.48  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047371004737342		\N	\N	\N	21	 s/n	 	0	20220617	0	0	130333	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267250	438901	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	216.300000000000011	0	0	216.300000000000011	0	0	0	216.300000000000011	20220617	0	216.300000000000011	0	1115625	0	0		0	0	2420	0	0	BICA JET LTDA	92949213000182	0	096/3131869	0	0	AVENIDA JAIME VIGNOLI	90200110	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	225		0	20220617	0	0	0	0	0	0	0	1.14999999999999991	5.37999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4738	438901	0	20220617	65	21	0	9102	0	0	0	0	0	0	45.5200000000000031	7.73000000000000043	0	170.780000000000001	0	0	0	0	216.300000000000011	0	216.300000000000011	20220617	0	216.300000000000011	0	1115625	0	0		0	0	2420	0	0	BICA JET LTDA	92949213000182	0	096/3131869	0	999	AVENIDA JAIME VIGNOLI	90200110	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$33.58  %15.52  Total Impostos Estaduais Pagos R$38.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047381004738222		\N	\N	\N	21	225		0	20220617	0	0	130722	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99986	479969	0	20220617	55	23	0	91021	0	0	0	0	12.75	0	177.97999999999999	30.25	0	14.2699999999999996	0	0	192.25	0	0	0	192.25	20220617	0	192.25	0	1115628	0	0		0	0	5072	0	0	ANGELA SABRINA EICH CAMPOS 	42243764000158	0		0	999	R PORTAO	93614000	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$17.07  %8.88  Total Impostos Estaduais Pagos R$38.42  %19.98  Total Impostos Municipais Pagos R$3.01  %1.57	43220608999881000108550010000999861099986390		\N	\N	\N	23	2922		0	20220617	0	0	0	0	0	0	0	0.640000000000000013	2.83000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100008	49352	0	20220620	55	23	0	91021	0	0	0	0	0	0	113.299999999999997	13.5899999999999999	0	15.8599999999999994	0	0	129.159999999999997	0	0	0	129.159999999999997	20220620	0	129.159999999999997	0	1115693	0	0		0	0	2444	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$11.68  %9.04  Total Impostos Estaduais Pagos R$21.00  %16.26  Total Impostos Municipais Pagos R$3.90  %3.02	43220608999881000108550010001000081100008400		\N	\N	\N	23	413	SALA 02-TERREO	0	20220620	0	0	0	0	0	0	0	0.510000000000000009	2.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29362	1635	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.2400000000000002	0	0	0	13.2400000000000002	20220620	0	13.2400000000000002	0	1115707	0	0		0	0	744	0	0	ANTONIO VALNES FERNANDES CARDOSO	888260000145	0	0240250516	5134632344	999	R.INDIO SEPE	92325120	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$1.78  %13.44  Total Impostos Estaduais Pagos R$0.00  %0.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293621029362310		\N	\N	\N	21	522	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100015	132969	0	20220620	55	16	0	91021	0	0	0	0	0	0	1206.93000000000006	144.849999999999994	0	155.680000000000007	0	0	1362.6099999999999	0	0	0	1362.6099999999999	20220620	0	1362.6099999999999	0	1115708	0	0		0	0	11721	0	0	MINIMERCADO RINCAO LTDA	11493288000108	0	2130035951	0	999	RS 122	93180000	RINCAO DO CASCALHO	PORTAO	RS	2	0	0	19	1	19	19	\r\n   Total Impostos Federais Pagos R$184.95  %13.57  Total Impostos Estaduais Pagos R$256.86  %18.85  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000151100015142		\N	\N	\N	16	132	 	0	20220620	0	0	0	0	0	0	0	6.07000000000000028	28.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15047	403393	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	668.539999999999964	0	0	668.539999999999964	0	0	0	668.539999999999964	20220620	0	668.539999999999964	0	1115730	0	0		0	0	209	0	0	CARLOS ALBERTO PALERMO - EIRELI - ME	22103286000173	0	096/3723480	0	0	AVENIDA EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	501	sala02	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29363	450430	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	87.7999999999999972	0	0	0	87.7999999999999972	20220620	0	87.7999999999999972	0	1115721	0	0		0	0	264	0	0	GBS ESPORTES E LAZER LTDA	13299158000156	0		0	999	RUA SAPE	91350050	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$17.99  %20.49  Total Impostos Estaduais Pagos R$15.80  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293631029363437		\N	\N	\N	21	525	APT102	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82310	450430	0	20220620	55	21	0	91021	0	0	0	0	0	0	184.919999999999987	31.4400000000000013	0	63.7299999999999969	0	0	248.650000000000006	0	0	0	248.650000000000006	20220620	0	248.650000000000006	0	1115720	0	0		0	0	3854	0	0	GBS ESPORTES E LAZER LTDA	13299158000156	0		0	999	RUA SAPE	91350050	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$31.92  %12.84  Total Impostos Estaduais Pagos R$46.24  %18.60  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823101082310030		\N	\N	\N	21	525	APT102	0	20220620	0	0	0	0	0	0	0	1.03000000000000003	4.76999999999999957	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616200	499625	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	2374.4699999999998	0	0	2374.4699999999998	0	0	0	2374.4699999999998	20220620	0	2374.4699999999998	0	1115654	0	3	volumes	0	0	21	21	0	ANA CRISTINA RECK BRENTANO	10683883000135	0		5533811130	0	R 29 DE ABRIL	98865000	CENTRO	SAO MIGUEL DAS MISSOES	RS	1	0	0	19	1	213	337	\r\n	 		\N	\N	\N	23	33		0	20220620	0	0	0	0	0	0	0	8.3100000000000005	38.259999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82311	403393	0	20220620	55	21	0	91021	0	0	0	0	14.3399999999999999	0	33.4600000000000009	4.01999999999999957	0	0	0	0	33.4600000000000009	0	0	0	33.4600000000000009	20220620	0	33.4600000000000009	0	1115731	0	0		0	0	1238	0	0	CARLOS ALBERTO PALERMO - EIRELI - ME	22103286000173	0	0963723480	0	999	AVENIDA EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	0	1	19	1694	\r\n   Total Impostos Federais Pagos R$4.50  %13.45  Total Impostos Estaduais Pagos R$6.02  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823111082311190		\N	\N	\N	21	501	sala02	0	20220620	0	0	0	0	0	0	0	0.190000000000000002	0.880000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59200	1406	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	22.1999999999999993	0	0	0	22.1999999999999993	20220620	0	22.1999999999999993	0	1115733	0	0		0	0	0	0	0	ANGEL VARIEDADES LTDA	3183402000167	0	0220081131	5432827270	999	AV. JOAO PESSOA	95680000	CENTRO	CANELA	RS	2	0	0	19	1	19	841	\r\n	43220607628168000195550010000592001059200323		\N	\N	\N	16	559	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764217	479969	0	20220617	1	23	0	9999	0	0	0	0	2.41000000000000014	0	0	0	0	77.9500000000000028	0	0	77.9500000000000028	0	0	0	77.9500000000000028	20220617	0	77.9500000000000028	0	1115631	0	0		0	0	0	0	0	ANGELA SABRINA EICH CAMPOS 	42243764000158	0		0	0	R PORTAO	93614000	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	2922		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267267	128422	0	20220620	1	21	0	9999	0	0	0	0	9.01999999999999957	0	0	0	0	290	0	0	290	0	0	0	290	20220620	0	290	0	1115697	0	0		0	0	5912	0	0	ANDERSON BORGES SUTIL	10940774000156	0		5133192258	0	AV BENTO GONCALVES 3875 LOJA	90650003	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	3875	ANDAR LOJA 05	0	20220620	0	0	0	0	0	0	0	1.79000000000000004	8.30000000000000071	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616195	499676	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	391.529999999999973	0	0	391.529999999999973	0	0	0	391.529999999999973	20220620	0	391.529999999999973	0	1115723	0	0		0	0	5018	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384071725	0		0	0	R LUIZ MILLER PICARELLI	96700000	CENTRO	SAO JERONIMO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	150		0	20220620	0	0	0	0	0	0	0	1.84000000000000008	8.47000000000000064	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82306	1635	0	20220620	55	21	0	91021	0	0	0	0	12.5099999999999998	0	29.1900000000000013	3.5	0	0	0	0	29.1900000000000013	0	0	0	29.1900000000000013	20220620	0	29.1900000000000013	0	1115706	0	0		0	0	0	0	0	ANTONIO VALNES FERNANDES CARDOSO	888260000145	0	0240250516	5134632344	999	R.INDIO SEPE	92325120	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$3.93  %13.46  Total Impostos Estaduais Pagos R$5.25  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823061082306596		\N	\N	\N	21	522	 	0	20220620	0	0	0	0	0	0	0	0.170000000000000012	0.770000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82305	128422	0	20220620	55	21	0	91021	0	0	0	0	9.01999999999999957	0	111.629999999999995	18.9800000000000004	0	22.379999999999999	0	0	134.009999999999991	0	0	0	134.009999999999991	20220620	0	134.009999999999991	0	1115697	0	0		0	0	5912	0	0	ANDERSON BORGES SUTIL	10940774000156	0		5133192258	999	AV BENTO GONCALVES 3875 LOJA	90650003	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$14.06  %10.49  Total Impostos Estaduais Pagos R$23.01  %17.17  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823051082305339		\N	\N	\N	21	3875	ANDAR LOJA 05	0	20220620	0	0	0	0	0	0	0	0.709999999999999964	3.31000000000000005	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267268	19	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	99.5	0	0	99.5	0	0	0	99.5	20220620	0	99.5	0	1115699	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764239	132969	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	89.480000000000004	0	0	89.480000000000004	0	0	0	89.480000000000004	20220620	0	89.480000000000004	0	1115709	0	0		0	0	0	0	0	MINIMERCADO RINCAO LTDA	11493288000108	0	213/0035951	0	0	RS 122	93180000	RINCAO DO CASCALHO	PORTAO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	132	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764241	310	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220620	0	29.8999999999999986	0	1115724	0	0		0	0	450	0	0	CLIENTE ESPECIAL	33621384071725	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	55	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764242	310	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	99.5999999999999943	0	0	99.5999999999999943	0	0	0	99.5999999999999943	20220620	0	99.5999999999999943	0	1115725	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	55	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100016	499676	0	20220620	55	16	0	91021	0	0	0	0	0	0	391.529999999999973	66.5499999999999972	0	0	0	0	391.529999999999973	0	0	0	391.529999999999973	20220620	0	391.529999999999973	0	1115723	0	0		0	0	5018	0	0	CAMPANHA NACIONAL DE ESCOLAS DA COMUNIDA	33621384071725	0		0	999	R LUIZ MILLER PICARELLI	96700000	CENTRO	SAO JERONIMO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$60.58  %15.47  Total Impostos Estaduais Pagos R$84.82  %21.66  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000161100016227		\N	\N	\N	16	150		0	20220620	0	0	0	0	0	0	0	1.53000000000000003	7.01999999999999957	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616196	310	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	187.280000000000001	0	0	187.280000000000001	0	0	0	187.280000000000001	20220620	0	187.280000000000001	0	1115722	0	0		0	0	1714	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	55	 	0	20220620	0	0	0	0	0	0	0	0.660000000000000031	3.0299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616201	1406	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	1719.18000000000006	0	0	1719.18000000000006	0	0	0	1719.18000000000006	20220620	0	1719.18000000000006	0	1115732	0	0		0	0	54807	0	0	ANGEL VARIEDADES LTDA	3183402000167	0	022/0081131	5432827270	0	AV. JOAO PESSOA	95680000	CENTRO	CANELA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	559	 	0	20220620	0	0	0	0	0	0	0	8.33000000000000007	38.4299999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267276	377813	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	131.800000000000011	0	0	131.800000000000011	0	0	0	131.800000000000011	20220620	0	131.800000000000011	0	1115734	0	0		0	0	1400	0	0	BERNARDO RABELLO THEBICH	11259507000180	0	 096/3333550	5137372107	0	OLINDA	90240570	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	240	TERREO	0	20220620	0	0	0	0	0	0	0	0.849999999999999978	3.95999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59176	479969	0	20220617	55	23	0	91021	0	0	0	0	2.41000000000000014	0	0	0	0	11.0299999999999994	0	0	36.6300000000000026	0	0	0	36.6300000000000026	20220617	0	36.6300000000000026	0	1115631	0	0		0	0	0	0	0	ANGELA SABRINA EICH CAMPOS 	42243764000158	0		0	999	R PORTAO	93614000	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591761059176301		\N	\N	\N	23	2922		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764234	308994	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	26.9800000000000004	0	0	26.9800000000000004	0	0	0	26.9800000000000004	20220620	0	26.9800000000000004	0	1115704	0	0		0	0	22000	0	0	ACPM EMEI HERTA MARIA	92122829000185	0	ISENTO	5135347164	0	AFONSO LERMEN	95765000	MORRO TICO TICO	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	314	 	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	616187	308994	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	1547.17000000000007	0	0	1547.17000000000007	0	0	0	1547.17000000000007	20220620	0	1547.17000000000007	0	1115703	0	0		0	0	9241	0	0	ACPM EMEI HERTA MARIA	92122829000185	0	ISENTO	5135347164	0	AFONSO LERMEN	95765000	MORRO TICO TICO	BOM PRINCIPIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	314	 	0	20220620	0	0	0	0	0	0	0	6.01999999999999957	27.8099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764235	323365	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	71.519999999999996	0	0	71.519999999999996	0	0	0	71.519999999999996	20220620	0	71.519999999999996	0	1115614	0	0		0	0	0	0	0	INSTITUICAO SINODAL DE ASSISTENCIA EDUCA	96746441000610	0	ISENTO	5135921584	0	DR. MARIO SPERB	93032450	MORRO DO ESPELHO	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	874	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82307	1635	0	20220620	55	21	0	91021	0	0	0	0	40	0	407.759999999999991	48.9299999999999997	0	90.5999999999999943	0	0	498.360000000000014	0	0	0	498.360000000000014	20220620	0	498.360000000000014	0	1115702	0	0		0	0	17694	0	0	ANTONIO VALNES FERNANDES CARDOSO	888260000145	0	0240250516	5134632344	999	R.INDIO SEPE	92325120	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$50.94  %10.22  Total Impostos Estaduais Pagos R$89.83  %18.03  Total Impostos Municipais Pagos R$2.12  %0.43	43220613912240000104550010000823071082307042		\N	\N	\N	21	522	 	0	20220620	0	0	0	0	0	0	0	2.4700000000000002	11.2599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616189	323365	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	5612.35999999999967	0	0	5612.35999999999967	0	0	0	5612.35999999999967	20220620	0	5612.35999999999967	0	1115613	0	22	volumes	0	0	140	140	0	INSTITUICAO SINODAL DE ASSISTENCIA EDUCA	96746441000610	0	ISENTO	5135921584	0	DR. MARIO SPERB	93032450	MORRO DO ESPELHO	SAO LEOPOLDO	RS	1	0	0	841	1	19	434	\r\n	 		\N	\N	\N	23	874	 	0	20220620	0	0	0	0	0	0	0	26.0399999999999991	120.170000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100011	323365	0	20220620	55	23	0	91021	0	0	0	0	0	0	5184.06999999999971	881.299999999999955	0	428.29000000000002	0	0	5612.35999999999967	0	0	0	5612.35999999999967	20220620	0	5612.35999999999967	0	1115613	0	22	volumes	0	0	140	140	0	INSTITUICAO SINODAL DE ASSISTENCIA EDUCA	96746441000610	0	ISENTO	5135921584	999	DR. MARIO SPERB	93032450	MORRO DO ESPELHO	SAO LEOPOLDO	RS	1	0	0	841	1	19	434	\r\n   Total Impostos Federais Pagos R$966.95  %17.23  Total Impostos Estaduais Pagos R$1169.20  %20.83  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000111100011229		\N	\N	\N	23	874	 	0	20220620	0	0	0	0	0	0	0	22.1000000000000014	101.939999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616190	344257	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	436.089999999999975	0	0	436.089999999999975	0	0	0	436.089999999999975	20220620	0	436.089999999999975	0	1115710	0	0		0	0	6548	0	0	OXIMONT GASES INDUSTRIAIS LTDA	2280574000196	0	078/0062884	0	0	CEL ANTONIO INACIO	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	1075	 	0	20220620	0	0	0	0	0	0	0	2.18000000000000016	9.94999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59194	323365	0	20220620	55	23	0	91021	0	0	0	0	0	0	0	0	0	71.519999999999996	0	0	71.519999999999996	0	0	0	71.519999999999996	20220620	0	71.519999999999996	0	1115614	0	0		0	0	0	0	0	INSTITUICAO SINODAL DE ASSISTENCIA EDUCA	96746441000610	0	ISENTO	5135921584	999	DR. MARIO SPERB	93032450	MORRO DO ESPELHO	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591941059194308		\N	\N	\N	23	874	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267271	321494	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	3699.71000000000004	0	0	3699.71000000000004	0	0	0	3699.71000000000004	20220620	0	3699.71000000000004	0	1115701	0	0		0	0	39856	0	0	PATRICIA SANTOS MARTINS	20261242000146	0		5399653170	0	RUA DOUTOR PIRES PORTO	97390000	CENTRO	LAVRAS DO SUL	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	120	SALA 02	0	20220620	0	0	0	0	0	0	0	15.7899999999999991	72.769999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82308	321494	0	20220620	55	21	0	91021	0	0	0	0	0	0	1384.08999999999992	235.340000000000003	0	509.230000000000018	0	0	1893.31999999999994	0	0	0	1893.31999999999994	20220620	0	1893.31999999999994	0	1115701	0	0		0	0	39856	0	0	PATRICIA SANTOS MARTINS	20261242000146	0		5399653170	999	RUA DOUTOR PIRES PORTO	97390000	CENTRO	LAVRAS DO SUL	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$226.35  %11.96  Total Impostos Estaduais Pagos R$346.31  %18.29  Total Impostos Municipais Pagos R$15.34  %0.81	43220613912240000104550010000823081082308160		\N	\N	\N	21	120	SALA 02	0	20220620	0	0	0	0	0	0	0	7.08999999999999986	32.759999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267251	97047	0	20220617	1	21	0	9999	0	0	0	0	17.4899999999999984	0	0	0	0	565.480000000000018	0	0	565.480000000000018	0	0	0	565.480000000000018	20220617	0	565.480000000000018	0	1115632	0	0				4126	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	1376	\r\n	 		\N	\N	\N	21	254	SL 01	0	20220617	0	0	0	0	0	0	0	2.68999999999999995	12.4399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616165	348287	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	354.95999999999998	0	0	354.95999999999998	0	0	0	354.95999999999998	20220617	0	354.95999999999998	0	1115644	0	0		0	0	3130	0	0	SEVERO & BITTENCOURT LTDA ME	7389319000108	0	124/0233865	5130373085	0	SAO DOMINGOS	93025720	SAO MIGUEL	SAO LEOPOLDO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	480	 	0	20220617	0	0	0	0	0	0	0	1.73999999999999999	8.03999999999999915	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99987	499595	0	20220617	55	23	0	91021	0	0	0	0	0	0	1685.44000000000005	286.519999999999982	0	215.310000000000002	0	0	1900.75	0	0	0	1900.75	20220617	0	1900.75	0	1115634	0	0		0	0	19151	0	0	CPM DA EMEF PROF NANDI - LUIS FERNANDO M	8821798000144	0		5439011192	999	RUA DARCI JOAO FACCHINI	95110225	DESVIO RIZZO	CAXIAS DO SUL	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$283.71  %14.93  Total Impostos Estaduais Pagos R$407.17  %21.42  Total Impostos Municipais Pagos R$5.08  %0.27	43220608999881000108550010000999871099987050		\N	\N	\N	23	82		0	20220617	0	0	0	0	0	0	0	7.20000000000000018	33.2100000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82298	97047	0	20220617	55	21	0	91021	0	0	0	0	17.4899999999999984	0	189.590000000000003	22.75	0	52.9699999999999989	0	0	242.560000000000002	0	0	0	242.560000000000002	20220617	0	242.560000000000002	0	1115632	0	0				4126	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	1376	\r\n   Total Impostos Federais Pagos R$25.86  %10.66  Total Impostos Estaduais Pagos R$28.66  %11.82  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822981082298050		\N	\N	\N	21	254	SL 01	0	20220617	0	0	0	0	0	0	0	1.07000000000000006	4.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616163	499595	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	1900.75	0	0	1900.75	0	0	0	1900.75	20220617	0	1900.75	0	1115634	0	0		0	0	19151	0	0	CPM DA EMEF PROF NANDI - LUIS FERNANDO M	8821798000144	0		5439011192	0	RUA DARCI JOAO FACCHINI	95110225	DESVIO RIZZO	CAXIAS DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	82		0	20220617	0	0	0	0	0	0	0	8.42999999999999972	38.9099999999999966	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616164	428000	0	20220617	1	23	0	9999	0	0	0	0	19.4400000000000013	0	0	0	0	466.600000000000023	0	0	466.600000000000023	0	0	0	466.600000000000023	20220617	0	466.600000000000023	0	1115637	0	0		0	0	2701	0	0	ELISABETE BASTOS ROSA	93766863000236	0	1420050521	36533552	0	RUA SETE DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	2281		0	20220617	0	0	0	0	0	0	0	0.739999999999999991	3.43999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99988	428000	0	20220617	55	23	0	91021	0	0	0	0	19.4400000000000013	0	153.02000000000001	18.3399999999999999	0	118.739999999999995	0	0	271.759999999999991	0	0	0	271.759999999999991	20220617	0	271.759999999999991	0	1115637	0	0		0	0	2701	0	0	ELISABETE BASTOS ROSA	93766863000236	0	1420050521	36533552	999	RUA SETE DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$45.94  %16.90  Total Impostos Estaduais Pagos R$50.02  %18.41  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999881099988398		\N	\N	\N	23	2281		0	20220617	0	0	0	0	0	0	0	0.369999999999999996	1.68999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764218	428000	0	20220617	1	23	0	9999	0	0	0	0	14.0199999999999996	0	0	0	0	266.45999999999998	0	0	266.45999999999998	0	0	0	266.45999999999998	20220617	0	266.45999999999998	0	1115636	0	0		0	0	11050	0	0	ELISABETE BASTOS ROSA	93766863000236	0	1420050521	36533552	0	RUA SETE DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	2281		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59177	428000	0	20220617	55	23	0	91021	0	0	0	0	14.0199999999999996	0	0	0	0	0	0	0	104.980000000000004	0	0	0	104.980000000000004	20220617	0	104.980000000000004	0	1115636	0	0		0	0	11050	0	0	ELISABETE BASTOS ROSA	93766863000236	0	1420050521	36533552	999	RUA SETE DE SETEMBRO	95860000	CENTRO	TAQUARI	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000591771059177259		\N	\N	\N	23	2281		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	99989	348287	0	20220617	55	23	0	91021	0	0	0	0	0	0	297.360000000000014	35.7199999999999989	0	57.6000000000000014	0	0	354.95999999999998	0	0	0	354.95999999999998	20220617	0	354.95999999999998	0	1115644	0	0		0	0	3130	0	0	SEVERO & BITTENCOURT LTDA ME	7389319000108	0	1240233865	5130373085	999	SAO DOMINGOS	93025720	SAO MIGUEL	SAO LEOPOLDO	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$29.52  %8.32  Total Impostos Estaduais Pagos R$42.81  %12.06  Total Impostos Municipais Pagos R$29.50  %8.31	43220608999881000108550010000999891099989545		\N	\N	\N	23	480	 	0	20220617	0	0	0	0	0	0	0	1.54000000000000004	7.12999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616166	496413	0	20220617	1	23	0	9999	0	0	0	0	65	0	0	0	0	1235.08999999999992	0	0	1235.08999999999992	0	0	0	1235.08999999999992	20220617	0	1235.08999999999992	0	1115648	0	0		0	0	7946	0	0	ARCELIO RENZ 	45754168000120	0		0	0	R VOLUNTARIOS DA PATRIA	95800000	CRUZEIRO	VENANCIO AIRES	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	2145		0	20220617	0	0	0	0	0	0	0	5.63999999999999968	26.0199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267254	385816	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	4.49000000000000021	0	0	4.49000000000000021	0	0	0	4.49000000000000021	20220617	0	4.49000000000000021	0	1115653	0	0		0	0	20	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	159	 	0	20220617	0	0	0	0	0	0	0	0.0299999999999999989	0.130000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99990	496413	0	20220617	55	23	0	91021	0	0	0	0	65	0	438.829999999999984	74.6200000000000045	0	84.4099999999999966	0	0	523.240000000000009	0	0	0	523.240000000000009	20220617	0	523.240000000000009	0	1115648	0	0		0	0	7946	0	0	ARCELIO RENZ 	45754168000120	0		0	999	R VOLUNTARIOS DA PATRIA	95800000	CRUZEIRO	VENANCIO AIRES	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$64.34  %12.30  Total Impostos Estaduais Pagos R$86.57  %16.54  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999901099990382		\N	\N	\N	23	2145		0	20220617	0	0	0	0	0	0	0	1.97999999999999998	9.09999999999999964	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764219	496413	0	20220617	1	23	0	9999	0	0	0	0	5.99000000000000021	0	0	0	0	113.709999999999994	0	0	113.709999999999994	0	0	0	113.709999999999994	20220617	0	113.709999999999994	0	1115649	0	0		0	0	0	0	0	ARCELIO RENZ 	45754168000120	0		0	0	R VOLUNTARIOS DA PATRIA	95800000	CRUZEIRO	VENANCIO AIRES	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	2145		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267255	335991	0	20220617	1	21	0	9999	0	0	0	0	5.96999999999999975	0	0	0	0	13.9299999999999997	0	0	13.9299999999999997	0	0	0	13.9299999999999997	20220617	0	13.9299999999999997	0	1115652	0	0		0	0	280	0	0	*FERNANDA DA SILVA	0	2632529069		5185331645	0	AV 17 DE ABRIL	92415000	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1167	 	0	20220617	0	0	0	0	0	0	0	0.0899999999999999967	0.419999999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59178	496413	0	20220617	55	23	0	91021	0	0	0	0	5.99000000000000021	0	0	0	0	0	0	0	58.009999999999998	0	0	0	58.009999999999998	20220617	0	58.009999999999998	0	1115649	0	0		0	0	0	0	0	ARCELIO RENZ 	45754168000120	0		0	999	R VOLUNTARIOS DA PATRIA	95800000	CRUZEIRO	VENANCIO AIRES	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000591781059178031		\N	\N	\N	23	2145		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267253	385816	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.37999999999999989	0	0	3.37999999999999989	0	0	0	3.37999999999999989	20220617	0	3.37999999999999989	0	1115651	0	0		0	0	788	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	0	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	159	 	0	20220617	0	0	0	0	0	0	0	0.0200000000000000004	0.100000000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267256	321974	0	20220617	1	21	0	9999	0	0	0	0	3.56999999999999984	0	0	0	0	8.33000000000000007	0	0	8.33000000000000007	0	0	0	8.33000000000000007	20220617	0	8.33000000000000007	0	1115641	0	0		0	0	0	0	0	*VANDERLEIA SANTOS DA CRUZ THEODORO	0	62897284072		0	0	RUA CC	92440356	GUAJUVIRA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	34	QUADRA 2	0	20220617	0	0	0	0	0	0	0	0.0500000000000000028	0.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267257	321974	0	20220617	1	21	0	9999	0	0	0	0	1.68999999999999995	0	0	0	0	32.009999999999998	0	0	32.009999999999998	0	0	0	32.009999999999998	20220617	0	32.009999999999998	0	1115640	0	0		0	0	260	0	0	*VANDERLEIA SANTOS DA CRUZ THEODORO	0	62897284072		0	0	RUA CC	92440356	GUAJUVIRA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	34	QUADRA 2	0	20220617	0	0	0	0	0	0	0	0.209999999999999992	0.959999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82299	321974	0	20220617	55	21	0	91021	0	0	0	0	3.56999999999999984	0	8.33000000000000007	1.41999999999999993	0	0	0	0	8.33000000000000007	0	0	0	8.33000000000000007	20220617	0	8.33000000000000007	0	1115641	0	0		0	0	0	0	0	*VANDERLEIA SANTOS DA CRUZ THEODORO	0	62897284072		0	999	RUA CC	92440356	GUAJUVIRA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$1.12  %13.45  Total Impostos Estaduais Pagos R$1.50  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000822991082299542		\N	\N	\N	21	34	QUADRA 2	0	20220617	0	0	0	0	0	0	0	0.0400000000000000008	0.209999999999999992	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267258	488402	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	3.95999999999999996	0	0	3.95999999999999996	0	0	0	3.95999999999999996	20220617	0	3.95999999999999996	0	1115643	0	0		0	0	20	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	0	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	627		0	20220617	0	0	0	0	0	0	0	0.0299999999999999989	0.119999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82300	488402	0	20220617	55	21	0	91021	0	0	0	0	0	0	3.95999999999999996	0.67000000000000004	0	0	0	0	3.95999999999999996	0	0	0	3.95999999999999996	20220617	0	3.95999999999999996	0	1115643	0	0		0	0	20	0	0	*JOAO SANTOS DA SILVA JUNIOR	0	86104160034		0	999	ESTRADA MARECHAL OSORIO	90250710	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.17  %4.29  Total Impostos Estaduais Pagos R$0.71  %17.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823001082300055		\N	\N	\N	21	627		0	20220617	0	0	0	0	0	0	0	0.0200000000000000004	0.100000000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267261	19	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	9.98000000000000043	0	0	9.98000000000000043	0	0	0	9.98000000000000043	20220617	0	9.98000000000000043	0	1115655	0	0		0	0	0	0	0	IGREJA CORACAO DE JESUS	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267263	19	0	20220617	1	21	0	9999	0	0	0	0	11.6699999999999999	0	0	0	0	27.2300000000000004	0	0	27.2300000000000004	0	0	0	27.2300000000000004	20220617	0	27.2300000000000004	0	1115665	0	0		0	0	0	0	0	VANDERLEI	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	0.179999999999999993	0.819999999999999951	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764236	344257	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	47.8400000000000034	0	0	47.8400000000000034	0	0	0	47.8400000000000034	20220620	0	47.8400000000000034	0	1115711	0	0		0	0	0	0	0	OXIMONT GASES INDUSTRIAIS LTDA	2280574000196	0	078/0062884	0	0	CEL ANTONIO INACIO	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	1075	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82301	321974	0	20220617	55	21	0	91021	0	0	0	0	1.68999999999999995	0	32.009999999999998	5.44000000000000039	0	0	0	0	32.009999999999998	0	0	0	32.009999999999998	20220617	0	32.009999999999998	0	1115640	0	0		0	0	260	0	0	*VANDERLEIA SANTOS DA CRUZ THEODORO	0	62897284072		0	999	RUA CC	92440356	GUAJUVIRA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.55  %7.97  Total Impostos Estaduais Pagos R$5.76  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823011082301342		\N	\N	\N	21	34	QUADRA 2	0	20220617	0	0	0	0	0	0	0	0.179999999999999993	0.800000000000000044	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616167	452319	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	1264.66000000000008	0	0	1264.66000000000008	0	0	0	1264.66000000000008	20220617	0	1264.66000000000008	0	1115571	0	3	VOLUMES	0	0	21	21	0	CARMO MUMBACH E CIA LTDA	397970000172	0	030/0039883	0	0	HELMUTH SMIDT	97900000	CENTRO	CERRO LARGO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	587		0	20220617	0	0	0	0	0	0	0	3.7200000000000002	17.1900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59193	308994	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	26.9800000000000004	0	0	0	26.9800000000000004	20220620	0	26.9800000000000004	0	1115704	0	0		0	0	22000	0	0	ACPM EMEI HERTA MARIA	92122829000185	0	ISENTO	5135347164	999	AFONSO LERMEN	95765000	MORRO TICO TICO	BOM PRINCIPIO	RS	2	0	0	19	1	19	485	\r\n	43220607628168000195550010000591931059193061		\N	\N	\N	16	314	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616191	499668	0	20220620	1	16	0	9999	0	0	0	0	19.5899999999999999	0	0	0	0	530.690000000000055	0	0	530.690000000000055	0	0	0	530.690000000000055	20220620	0	530.690000000000055	0	1115712	0	0		0	0	6643	0	0	FRANCIELI DA SILVA ALMEIDA SANTIAGO	46453162000186	0		0	0	ROD RS 287	92513000	SANTO ANTONIO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	4745		0	20220620	0	0	0	0	0	0	0	3.35999999999999988	15.4700000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100012	344257	0	20220620	55	16	0	91021	0	0	0	0	0	0	399.269999999999982	47.9399999999999977	0	36.8200000000000003	0	0	436.089999999999975	0	0	0	436.089999999999975	20220620	0	436.089999999999975	0	1115710	0	0		0	0	6548	0	0	OXIMONT GASES INDUSTRIAIS LTDA	2280574000196	0	0780062884	0	999	CEL ANTONIO INACIO	95780000	CENTRO	MONTENEGRO	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$69.70  %15.98  Total Impostos Estaduais Pagos R$101.02  %23.16  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000121100012494		\N	\N	\N	16	1075	 	0	20220620	0	0	0	0	0	0	0	1.91999999999999993	8.82000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616194	310	0	20220620	1	23	0	9999	0	0	0	0	93.8199999999999932	0	0	0	0	1469.8900000000001	0	0	1469.8900000000001	0	0	0	1469.8900000000001	20220620	0	1469.8900000000001	0	1115717	0	0		0	0	61136	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	20220620	0	0	0	0	0	0	0	6.17999999999999972	28.4499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59198	132969	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	89.480000000000004	0	0	89.480000000000004	0	0	0	89.480000000000004	20220620	0	89.480000000000004	0	1115709	0	0		0	0	0	0	0	MINIMERCADO RINCAO LTDA	11493288000108	0	2130035951	0	999	RS 122	93180000	RINCAO DO CASCALHO	PORTAO	RS	2	0	0	19	1	19	841	\r\n	43220607628168000195550010000591981059198388		\N	\N	\N	16	132	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82359	55247	0	20220622	55	21	0	91021	0	0	0	0	0	0	303.350000000000023	36.4099999999999966	0	0	0	0	303.350000000000023	0	0	0	303.350000000000023	20220622	0	303.350000000000023	0	1114919	0	0		0	0	0	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$28.54  %9.41  Total Impostos Estaduais Pagos R$54.60  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823591082359316		\N	\N	\N	21	1881	SALA 01	0	20220622	0	0	0	0	0	0	0	0.930000000000000049	4.20999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7799	310	0	20220620	65	16	0	9102	0	0	0	0	0	0	591.330000000000041	100.549999999999997	0	211.199999999999989	0	0	0	0	802.529999999999973	0	802.529999999999973	20220620	0	802.529999999999973	0	0	616194	0		0	0	61136	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$110.78  %13.80  Total Impostos Estaduais Pagos R$154.97  %19.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000077991007799464		\N	\N	\N	16	0	 	0	20220620	0	0	112245	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616198	124478	0	20220620	1	23	0	9999	0	0	0	0	44.0799999999999983	0	0	0	0	837.490000000000009	0	0	837.490000000000009	0	0	0	837.490000000000009	20220620	0	837.490000000000009	0	1115726	0	0		0	0	13728	0	0	ELISETE DANIELA DAPPER ALLES	12084559000126	0	ISENTO	35695074	0	FLORESTA	93990000	SAO JOSE DO HERVAL	MORRO REUTER	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	15	 	0	20220620	0	0	0	0	0	0	0	3.10999999999999988	14.3699999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100018	124478	0	20220620	55	23	0	91021	0	0	0	0	44.0799999999999983	0	318.149999999999977	54.0900000000000034	0	79.4699999999999989	0	0	397.620000000000005	0	0	0	397.620000000000005	20220620	0	397.620000000000005	0	1115726	0	0		0	0	13728	0	0	ELISETE DANIELA DAPPER ALLES	12084559000126	0	ISENTO	35695074	999	FLORESTA	93990000	SAO JOSE DO HERVAL	MORRO REUTER	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$55.41  %13.94  Total Impostos Estaduais Pagos R$88.18  %22.18  Total Impostos Municipais Pagos R$5.91  %1.49	43220608999881000108550010001000181100018062		\N	\N	\N	23	15	 	0	20220620	0	0	0	0	0	0	0	1.41999999999999993	6.58000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616168	310	0	20220617	1	23	0	9999	0	0	0	0	3.70999999999999996	0	0	0	0	119.849999999999994	0	0	119.849999999999994	0	0	0	119.849999999999994	20220617	0	119.849999999999994	0	1115659	0	0		0	0	1267	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	0.780000000000000027	3.60000000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99992	452319	0	20220617	55	23	0	91021	0	0	0	0	0	0	940.960000000000036	112.930000000000007	0	333.699999999999989	0	0	1274.66000000000008	0	0	0	1274.66000000000008	20220617	0	1274.66000000000008	0	1115571	0	3	VOLUMES	0	0	21	21	0	CARMO MUMBACH E CIA LTDA	397970000172	0	0300039883	0	999	HELMUTH SMIDT	97900000	CENTRO	CERRO LARGO	RS	2	0	0	19	1	1813	825	\r\n   Total Impostos Federais Pagos R$198.33  %15.56  Total Impostos Estaduais Pagos R$266.30  %20.89  Total Impostos Municipais Pagos R$10.97  %0.86	43220608999881000108550010000999921099992460		\N	\N	\N	23	587		0	20220617	0	0	0	0	0	0	0	3.45000000000000018	15.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267259	312231	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	21.8999999999999986	0	0	21.8999999999999986	0	0	0	21.8999999999999986	20220617	0	21.8999999999999986	0	1115657	0	0		0	0	0	0	0	*JUNARA DUTRA DA SILVEIRA	0	140471014		0	0	QD M SETOR 5	92440522	GUAJUVIRAS	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	5	AP 201	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15042	19	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	1.48999999999999999	0	0	1.48999999999999999	0	0	0	1.48999999999999999	20220617	0	1.48999999999999999	0	1115633	0	0		0	0	0	0	0	KELEN	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267262	478741	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	407.170000000000016	0	0	407.170000000000016	0	0	0	407.170000000000016	20220617	0	407.170000000000016	0	1115658	0	0		0	0	2495	0	0	LUCIANA DINIZ FERREIRA ZANINI	30190040000104	0	096/3734415	0	0	AVENIDA DA AZENHA	90160002	AZENHA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	1349		0	20220617	0	0	0	0	0	0	0	1.70999999999999996	7.94000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616169	383511	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	201.460000000000008	0	0	201.460000000000008	0	0	0	201.460000000000008	20220617	0	201.460000000000008	0	1115660	0	0		0	0	900	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	337	\r\n	 		\N	\N	\N	23	116	 	0	20220617	0	0	0	0	0	0	0	0.359999999999999987	1.64999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82302	478741	0	20220617	55	21	0	91021	0	0	0	0	0	0	407.170000000000016	48.8599999999999994	0	0	0	0	407.170000000000016	0	0	0	407.170000000000016	20220617	0	407.170000000000016	0	1115658	0	0		0	0	2495	0	0	LUCIANA DINIZ FERREIRA ZANINI	30190040000104	0	0963734415	0	999	AVENIDA DA AZENHA	90160002	AZENHA	PORTO ALEGRE	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$54.03  %13.27  Total Impostos Estaduais Pagos R$69.17  %16.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823021082302095		\N	\N	\N	21	1349		0	20220617	0	0	0	0	0	0	0	1.51000000000000001	6.96999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99991	452319	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220617	0	0	0	1115571	0	3	VOLUMES	0	0	0	21	9	CARMO MUMBACH E CIA LTDA	397970000172	0	0300039883	0	999	HELMUTH SMIDT	97900000	CENTRO	CERRO LARGO	RS	1	0	0	19	1	1813	825		43220608999881000108550010000999911099991319		0	0	0	23	587		0	20220617	0	0	0	0	0	0	0	3.45000000000000018	15.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99993	383511	0	20220617	55	23	0	91021	0	0	0	0	0	0	87.8400000000000034	10.5399999999999991	0	113.620000000000005	0	0	201.460000000000008	0	0	0	201.460000000000008	20220617	0	201.460000000000008	0	1115660	0	0		0	0	900	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	337	\r\n   Total Impostos Federais Pagos R$37.35  %18.54  Total Impostos Estaduais Pagos R$38.57  %19.15  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999931099993278		\N	\N	\N	23	116	 	0	20220617	0	0	0	0	0	0	0	0.309999999999999998	1.44999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616170	334049	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	298	0	0	298	0	0	0	298	20220617	0	298	0	1115662	0	0		0	0	0	0	0	JAQUELINE LOSS	20115279000166	0		0	0	EMANCIPACAO	95727000	CENTRO	BOA VISTA DO SUL	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	2345	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616171	335533	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	4562.48999999999978	0	0	4562.48999999999978	0	0	0	4562.48999999999978	20220617	0	4562.48999999999978	0	1115642	0	0		0	0	35923	0	0	COMERCIO DE FERRAGENS PANIZ LTDA	95225090000125	0	130/0006843	5433731182	0	AV CASTELO BRANCO	99640000	CENTRO	SAO VALENTIM	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1094	 	0	20220617	0	0	0	0	0	0	0	15.0899999999999999	69.6700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100043	353604	0	20220621	55	23	0	91021	0	0	0	0	0	0	499.5	59.9399999999999977	0	0	0	0	499.5	0	0	0	499.5	20220621	0	499.5	0	1115793	0	0		0	0	14591	0	0	ANDREIA ALVES DE ANDRADE BAZAR - ME	6059096000140	0	0450073106	5432613667	999	JULIO DE CASTILHOS	95180000	CENTRO	FARROUPILHA	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$49.76  %9.96  Total Impostos Estaduais Pagos R$89.91  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000431100043132		\N	\N	\N	23	734	SL 102 E 103	0	20220621	0	0	0	0	0	0	0	2.14000000000000012	9.88000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99994	335533	0	20220617	55	23	0	91021	0	0	0	0	0	0	1706.21000000000004	204.72999999999999	0	522.529999999999973	0	0	2228.73999999999978	0	0	0	2228.73999999999978	20220617	0	2228.73999999999978	0	1115642	0	0		0	0	35923	0	0	COMERCIO DE FERRAGENS PANIZ LTDA	95225090000125	0	1300006843	5433731182	999	AV CASTELO BRANCO	99640000	CENTRO	SAO VALENTIM	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$312.49  %14.02  Total Impostos Estaduais Pagos R$444.81  %19.96  Total Impostos Municipais Pagos R$15.57  %0.70	43220608999881000108550010000999941099994310		\N	\N	\N	23	1094	 	0	20220617	0	0	0	0	0	0	0	6.83999999999999986	31.5799999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764220	335533	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	183.039999999999992	0	0	183.039999999999992	0	0	0	183.039999999999992	20220617	0	183.039999999999992	0	1115666	0	0		0	0	0	0	0	COMERCIO DE FERRAGENS PANIZ LTDA	95225090000125	0	130/0006843	5433731182	0	AV CASTELO BRANCO	99640000	CENTRO	SAO VALENTIM	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1094	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764237	499668	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	102.859999999999999	0	0	102.859999999999999	0	0	0	102.859999999999999	20220620	0	102.859999999999999	0	1115714	0	0		0	0	0	0	0	FRANCIELI DA SILVA ALMEIDA SANTIAGO	46453162000186	0		0	0	ROD RS 287	92513000	SANTO ANTONIO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	4745		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59179	335533	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	76.2099999999999937	0	0	0	76.2099999999999937	20220617	0	76.2099999999999937	0	1115666	0	0		0	0	0	0	0	COMERCIO DE FERRAGENS PANIZ LTDA	95225090000125	0	1300006843	5433731182	999	AV CASTELO BRANCO	99640000	CENTRO	SAO VALENTIM	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591791059179035		\N	\N	\N	23	1094	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616172	451037	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	3242.26000000000022	0	0	3242.26000000000022	0	0	0	3242.26000000000022	20220617	0	3242.26000000000022	0	1115671	0	0		0	0	54637	0	0	LOPES E JOANELLA LTDA	29469744000131	0		0	0	RUA ASSIS BRASIL	96810158	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	251		0	20220617	0	0	0	0	0	0	0	13.8699999999999992	64.1500000000000057	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99995	451037	0	20220617	55	23	0	91021	0	0	0	0	0	0	2643.67999999999984	449.399999999999977	0	598.580000000000041	0	0	3242.26000000000022	0	0	0	3242.26000000000022	20220617	0	3242.26000000000022	0	1115671	0	0		0	0	54637	0	0	LOPES E JOANELLA LTDA	29469744000131	0		0	999	RUA ASSIS BRASIL	96810158	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$440.55  %13.59  Total Impostos Estaduais Pagos R$616.81  %19.02  Total Impostos Municipais Pagos R$13.63  %0.42	43220608999881000108550010000999951099995003		\N	\N	\N	23	251		0	20220617	0	0	0	0	0	0	0	12.1199999999999992	55.9299999999999997	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764225	499641	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	19.9200000000000017	0	0	19.9200000000000017	0	0	0	19.9200000000000017	20220617	0	19.9200000000000017	0	1115674	0	0		0	0	0	0	0	COLMEIABR INDUSTRIA E COMERCIO DE CONFEC	41011023000189	0	086/0540634	0	0	RUA ARLINDO PASQUALINI	93525070	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	792		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	100009	308994	0	20220620	55	16	0	91021	0	0	0	0	0	0	1346.11999999999989	228.870000000000005	0	201.050000000000011	0	0	1547.17000000000007	0	0	0	1547.17000000000007	20220620	0	1547.17000000000007	0	1115703	0	0		0	0	9241	0	0	ACPM EMEI HERTA MARIA	92122829000185	0	ISENTO	5135347164	999	AFONSO LERMEN	95765000	MORRO TICO TICO	BOM PRINCIPIO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$231.43  %14.96  Total Impostos Estaduais Pagos R$303.53  %19.62  Total Impostos Municipais Pagos R$12.51  %0.81	43220608999881000108550010001000091100009188		\N	\N	\N	16	314	 	0	20220620	0	0	0	0	0	0	0	5.20999999999999996	24.1000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59195	344257	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	47.8400000000000034	0	0	0	47.8400000000000034	20220620	0	47.8400000000000034	0	1115711	0	0		0	0	0	0	0	OXIMONT GASES INDUSTRIAIS LTDA	2280574000196	0	0780062884	0	999	CEL ANTONIO INACIO	95780000	CENTRO	MONTENEGRO	RS	2	0	0	19	1	19	434	\r\n	43220607628168000195550010000591951059195506		\N	\N	\N	16	1075	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100013	499668	0	20220620	55	16	0	91021	0	0	0	0	19.5899999999999999	0	351.730000000000018	59.7999999999999972	0	5.20000000000000018	0	0	356.930000000000007	0	0	0	356.930000000000007	20220620	0	356.930000000000007	0	1115712	0	0		0	0	6643	0	0	FRANCIELI DA SILVA ALMEIDA SANTIAGO	46453162000186	0		0	999	ROD RS 287	92513000	SANTO ANTONIO	MONTENEGRO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$28.10  %7.87  Total Impostos Estaduais Pagos R$64.25  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000131100013099		\N	\N	\N	16	4745		0	20220620	0	0	0	0	0	0	0	1.89999999999999991	8.72000000000000064	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59196	499668	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	42.9500000000000028	0	0	0	42.9500000000000028	20220620	0	42.9500000000000028	0	1115714	0	0		0	0	0	0	0	FRANCIELI DA SILVA ALMEIDA SANTIAGO	46453162000186	0		0	999	ROD RS 287	92513000	SANTO ANTONIO	MONTENEGRO	RS	2	0	0	19	1	19	485	\r\n	43220607628168000195550010000591961059196216		\N	\N	\N	16	4745		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764243	496006	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	45.0900000000000034	0	0	45.0900000000000034	0	0	0	45.0900000000000034	20220620	0	45.0900000000000034	0	1115728	0	0		0	0	100	0	0	BERNARDES E BERNARDES MOVEIS PLANEJADOS 	45372518000194	0	024/0552393	0	0	RUA DONA RAFAELA	92020030	MARECHAL RONDON	CANOAS	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	289		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764221	451037	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	94.4599999999999937	0	0	94.4599999999999937	0	0	0	94.4599999999999937	20220617	0	94.4599999999999937	0	1115672	0	0		0	0	22180	0	0	LOPES E JOANELLA LTDA	29469744000131	0		0	0	RUA ASSIS BRASIL	96810158	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	251		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616173	360430	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	406.79000000000002	0	0	406.79000000000002	0	0	0	406.79000000000002	20220617	0	406.79000000000002	0	1115668	0	0		0	0	1251	0	0	RODRIGO JOSE DOS SANTOS	31190805000179	0		0	0	ROD PRESIDENTE GETULIO VARGAS (BR 116)	95150000	BAVARIA	NOVA PETROPOLIS	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	335	terreo	0	20220617	0	0	0	0	0	0	0	0.540000000000000036	2.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59180	451037	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	94.4599999999999937	0	0	0	94.4599999999999937	20220617	0	94.4599999999999937	0	1115672	0	0		0	0	22180	0	0	LOPES E JOANELLA LTDA	29469744000131	0		0	999	RUA ASSIS BRASIL	96810158	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000591801059180077		\N	\N	\N	23	251		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764222	451037	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	26.9800000000000004	0	0	26.9800000000000004	0	0	0	26.9800000000000004	20220617	0	26.9800000000000004	0	1115661	0	0		0	0	22000	0	0	LOPES E JOANELLA LTDA	29469744000131	0		0	0	RUA ASSIS BRASIL	96810158	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	251		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764223	360430	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220617	0	29.8999999999999986	0	1115670	0	0		0	0	450	0	0	RODRIGO JOSE DOS SANTOS	31190805000179	0		0	0	ROD PRESIDENTE GETULIO VARGAS (BR 116)	95150000	BAVARIA	NOVA PETROPOLIS	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	335	terreo	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59181	451037	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	26.9800000000000004	0	0	0	26.9800000000000004	20220617	0	26.9800000000000004	0	1115661	0	0		0	0	22000	0	0	LOPES E JOANELLA LTDA	29469744000131	0		0	999	RUA ASSIS BRASIL	96810158	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000591811059181542		\N	\N	\N	23	251		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616174	88501	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	2070.90000000000009	0	0	2070.90000000000009	0	0	0	2070.90000000000009	20220617	0	2070.90000000000009	0	1115663	0	0		0	0	5715	0	0	COM ART P/ ALIMENTOS MARLEI LTDA	5821502000105	0	131/0103248	5135293314	0	PADRE REUS	93800000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	296	 	0	20220617	0	0	0	0	0	0	0	10.2699999999999996	47.3400000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	99996	360430	0	20220617	55	23	0	91021	0	0	0	0	0	0	402.810000000000002	68.4899999999999949	0	3.97999999999999998	0	0	406.79000000000002	0	0	0	406.79000000000002	20220617	0	406.79000000000002	0	1115668	0	0		0	0	1251	0	0	RODRIGO JOSE DOS SANTOS	31190805000179	0		0	999	ROD PRESIDENTE GETULIO VARGAS (BR 116)	95150000	BAVARIA	NOVA PETROPOLIS	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$55.13  %13.55  Total Impostos Estaduais Pagos R$74.18  %18.24  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999961099996210		\N	\N	\N	23	335	terreo	0	20220617	0	0	0	0	0	0	0	0.450000000000000011	2.08000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59182	360430	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220617	0	29.8999999999999986	0	1115670	0	0		0	0	450	0	0	RODRIGO JOSE DOS SANTOS	31190805000179	0		0	999	ROD PRESIDENTE GETULIO VARGAS (BR 116)	95150000	BAVARIA	NOVA PETROPOLIS	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591821059182139		\N	\N	\N	23	335	terreo	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99997	88501	0	20220617	55	23	0	91021	0	0	0	0	0	0	680.149999999999977	81.6099999999999994	0	347.829999999999984	0	0	1027.98000000000002	0	0	0	1027.98000000000002	20220617	0	1027.98000000000002	0	1115663	0	0		0	0	5715	0	0	COM ART P/ ALIMENTOS MARLEI LTDA	5821502000105	0	1310103248	5135293314	999	PADRE REUS	93800000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$192.66  %18.74  Total Impostos Estaduais Pagos R$195.60  %19.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010000999971099997124		\N	\N	\N	23	296	 	0	20220617	0	0	0	0	0	0	0	4.46999999999999975	20.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764224	88501	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	444.79000000000002	0	0	444.79000000000002	0	0	0	444.79000000000002	20220617	0	444.79000000000002	0	1115664	0	0		0	0	0	0	0	COM ART P/ ALIMENTOS MARLEI LTDA	5821502000105	0	131/0103248	5135293314	0	PADRE REUS	93800000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	296	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616244	277657	0	20220621	1	16	0	9999	0	0	0	0	39.1199999999999974	0	0	0	0	743.289999999999964	0	0	743.289999999999964	0	0	0	743.289999999999964	20220621	0	743.289999999999964	0	1115847	0	0		0	0	12129	0	0	MARIA JANETE DOS SANTOS	14855227000123	0	ISENTO	35624092	0	SAO PEDRO	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	2390	 	0	20220621	0	0	0	0	0	0	0	4.04999999999999982	18.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267282	19	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	7.95999999999999996	0	0	7.95999999999999996	0	0	0	7.95999999999999996	20220620	0	7.95999999999999996	0	1115700	0	0		0	0	90	0	0	JULY	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220620	0	0	0	0	0	0	0	0.0500000000000000028	0.239999999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616188	272191	0	20220620	1	16	0	9999	0	0	0	0	82.4699999999999989	0	0	0	0	948.42999999999995	0	0	948.42999999999995	0	0	0	948.42999999999995	20220620	0	948.42999999999995	0	1115705	0	0		0	0	30895	0	0	MARGARETE LUZ E SILVA	4803927000110	0	 248/0002394	5136701141	0	PC 4 DE MAIO	96635000	CENTRO	AMARAL FERRADOR	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	104	 	0	20220620	0	0	0	0	0	0	0	4.30999999999999961	19.870000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59183	88501	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	18.9499999999999993	0	0	191.060000000000002	0	0	0	191.060000000000002	20220617	0	191.060000000000002	0	1115664	0	0		0	0	0	0	0	COM ART P/ ALIMENTOS MARLEI LTDA	5821502000105	0	1310103248	5135293314	999	PADRE REUS	93800000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591831059183280		\N	\N	\N	23	296	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616175	499641	0	20220617	1	23	0	9999	0	0	0	0	15.0899999999999999	0	0	0	0	487.95999999999998	0	0	487.95999999999998	0	0	0	487.95999999999998	20220617	0	487.95999999999998	0	1115673	0	0		0	0	7152	0	0	COLMEIABR INDUSTRIA E COMERCIO DE CONFEC	41011023000189	0	086/0540634	0	0	RUA ARLINDO PASQUALINI	93525070	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	792		0	20220617	0	0	0	0	0	0	0	2.06999999999999984	9.41999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267272	392219	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	331.800000000000011	0	0	331.800000000000011	0	0	0	331.800000000000011	20220620	0	331.800000000000011	0	1115715	0	0		0	0	546	0	0	CONSELHO ESC INFANTIL DA VILA ELIZABETH	11273445000161	0		5132895941	0	PAULO GOMES DE OLIVEIRA	91120570	SARANDI	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	120	 	0	20220620	0	0	0	0	0	0	0	0.709999999999999964	3.24000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	010	1822	310	0	20220620	65	23	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.5999999999999943	0	99.5999999999999943	20220620	0	99.5999999999999943	0	0	764242	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n 	43220607628168000195650100000018221001822345		\N	\N	\N	23	55	 	0	20220620	0	0	113034	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	99998	499641	0	20220617	55	23	0	91021	0	0	0	0	15.0899999999999999	0	228.060000000000002	27.370000000000001	0	24.620000000000001	0	0	252.680000000000007	0	0	0	252.680000000000007	20220617	0	252.680000000000007	0	1115673	0	0		0	0	7152	0	0	COLMEIABR INDUSTRIA E COMERCIO DE CONFEC	41011023000189	0	0860540634	0	999	RUA ARLINDO PASQUALINI	93525070	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$24.82  %9.82  Total Impostos Estaduais Pagos R$44.00  %17.41  Total Impostos Municipais Pagos R$1.44  %0.57	43220608999881000108550010000999981099998233		\N	\N	\N	23	792		0	20220617	0	0	0	0	0	0	0	0.959999999999999964	4.38999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267275	403393	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	623.379999999999995	0	0	623.379999999999995	0	0	0	623.379999999999995	20220620	0	623.379999999999995	0	1115729	0	0		0	0	5120	0	0	CARLOS ALBERTO PALERMO - EIRELI - ME	22103286000173	0	096/3723480	0	0	AVENIDA EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	501	sala02	0	20220620	0	0	0	0	0	0	0	3.2200000000000002	14.9000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59199	496006	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	45.0900000000000034	0	0	0	45.0900000000000034	20220620	0	45.0900000000000034	0	1115728	0	0		0	0	100	0	0	BERNARDES E BERNARDES MOVEIS PLANEJADOS 	45372518000194	0	0240552393	0	999	RUA DONA RAFAELA	92020030	MARECHAL RONDON	CANOAS	RS	2	0	0	19	1	19	337	\r\n	43220607628168000195550010000591991059199330		\N	\N	\N	16	289		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82386	164828	0	20220623	55	21	0	91021	0	0	0	0	106.060000000000002	0	1698.76999999999998	203.870000000000005	0	313.230000000000018	0	0	2012	0	0	0	2012	20220623	0	2012	0	1115979	0	0		0	0	41426	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	1376	\r\n   Total Impostos Federais Pagos R$255.13  %12.68  Total Impostos Estaduais Pagos R$360.84  %17.93  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823861082386302		\N	\N	\N	21	2993	 	0	20220623	0	0	0	0	0	0	0	8.47000000000000064	39.1099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29364	403393	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	668.539999999999964	0	0	0	668.539999999999964	20220620	0	668.539999999999964	0	1115730	0	0		0	0	209	0	0	CARLOS ALBERTO PALERMO - EIRELI - ME	22103286000173	0	0963723480	0	999	AVENIDA EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$136.98  %20.49  Total Impostos Estaduais Pagos R$120.34  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293641029364457		\N	\N	\N	21	501	sala02	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82312	403393	0	20220620	55	21	0	91021	0	0	0	0	0	0	347.480000000000018	41.7100000000000009	0	275.899999999999977	0	0	623.379999999999995	0	0	0	623.379999999999995	20220620	0	623.379999999999995	0	1115729	0	0		0	0	5120	0	0	CARLOS ALBERTO PALERMO - EIRELI - ME	22103286000173	0	0963723480	0	999	AVENIDA EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$71.72  %11.51  Total Impostos Estaduais Pagos R$158.69  %25.46  Total Impostos Municipais Pagos R$20.36  %3.27	43220613912240000104550010000823121082312100		\N	\N	\N	21	501	sala02	0	20220620	0	0	0	0	0	0	0	2.9700000000000002	13.7599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616202	354775	0	20220620	1	23	0	9999	0	0	0	0	17.7699999999999996	0	0	0	0	574.549999999999955	0	0	574.549999999999955	0	0	0	574.549999999999955	20220620	0	574.549999999999955	0	1115735	0	0		0	0	4326	0	0	DAVID DA SILVA E CIA LTDA ME	23468909000174	0	086/0496759	5135862326	0	 ASSUNCION	93420320	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	465	 	0	20220620	0	0	0	0	0	0	0	3.16000000000000014	14.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764226	3409	0	20220617	1	23	0	9999	0	0	0	0	11.9600000000000009	0	0	0	0	227.240000000000009	0	0	227.240000000000009	0	0	0	227.240000000000009	20220617	0	227.240000000000009	0	1115538	0	0		0	0	0	0	0	CLEBERSON DE ALMEIDA  FEITEIRO	2171920000106	0	013/0037737	5532814968	0	R XV DE NOVEMBRO	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	183	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59184	499641	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	8.40000000000000036	0	0	0	8.40000000000000036	20220617	0	8.40000000000000036	0	1115674	0	0		0	0	0	0	0	COLMEIABR INDUSTRIA E COMERCIO DE CONFEC	41011023000189	0	0860540634	0	999	RUA ARLINDO PASQUALINI	93525070	VILA NOVA	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n	43220607628168000195550010000591841059184225		\N	\N	\N	23	792		0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616176	3409	0	20220617	1	23	0	9999	0	0	0	0	552.659999999999968	0	0	0	0	10500.5699999999997	0	0	10500.5699999999997	0	0	0	10500.5699999999997	20220617	0	10500.5699999999997	0	1115605	0	0		0	0	91019	0	0	CLEBERSON DE ALMEIDA  FEITEIRO	2171920000106	0	013/0037737	5532814968	0	R XV DE NOVEMBRO	96570000	CENTRO	CACAPAVA DO SUL	RS	2	0	0	19	1	213	825	\r\n	 		\N	\N	\N	23	183	 	0	20220617	0	0	0	0	0	0	0	27.3900000000000006	126.700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764227	152790	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	101.400000000000006	0	0	101.400000000000006	0	0	0	101.400000000000006	20220617	0	101.400000000000006	0	1115677	0	0		0	0	0	0	0	VIVIANE GOMES DA SILVA	17056788000150	0	ISENTO	5432242383	0	DOS ROUXINOIS	95047530	SANTA FE	CAXIAS DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	1561	 	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	99999	3409	0	20220617	55	23	0	91021	0	0	0	0	552.659999999999968	0	0	0	0	0	0	0	0	0	0	0	0	20220617	0	0	0	1115605	0	0		0	0	0	0	9	CLEBERSON DE ALMEIDA  FEITEIRO	2171920000106	0	0130037737	5532814968	999	R XV DE NOVEMBRO	96570000	CENTRO	CACAPAVA DO SUL	RS	2	0	0	19	1	213	825		43220608999881000108550010000999991099999407		0	0	0	23	183	 	0	20220617	0	0	0	0	0	0	0	11.8200000000000003	54.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59185	3409	0	20220617	55	23	0	91021	0	0	0	0	11.9600000000000009	0	0	0	0	0	0	0	87.6700000000000017	0	0	0	87.6700000000000017	20220617	0	87.6700000000000017	0	1115538	0	0		0	0	0	0	0	CLEBERSON DE ALMEIDA  FEITEIRO	2171920000106	0	0130037737	5532814968	999	R XV DE NOVEMBRO	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000591851059185059		\N	\N	\N	23	183	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616177	152790	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	596.67999999999995	0	0	596.67999999999995	0	0	0	596.67999999999995	20220617	0	596.67999999999995	0	1115676	0	0		0	0	6934	0	0	VIVIANE GOMES DA SILVA	17056788000150	0	ISENTO	5432242383	0	DOS ROUXINOIS	95047530	SANTA FE	CAXIAS DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	1561	 	0	20220617	0	0	0	0	0	0	0	2.56000000000000005	11.7400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100000	152790	0	20220617	55	23	0	91021	0	0	0	0	0	0	514.059999999999945	87.5400000000000063	0	82.6200000000000045	0	0	596.67999999999995	0	0	0	596.67999999999995	20220617	0	596.67999999999995	0	1115676	0	0		0	0	6934	0	0	VIVIANE GOMES DA SILVA	17056788000150	0	ISENTO	5432242383	999	DOS ROUXINOIS	95047530	SANTA FE	CAXIAS DO SUL	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$66.98  %11.23  Total Impostos Estaduais Pagos R$103.26  %17.31  Total Impostos Municipais Pagos R$4.68  %0.78	43220608999881000108550010001000001100000010		\N	\N	\N	23	1561	 	0	20220617	0	0	0	0	0	0	0	2.12000000000000011	9.83999999999999986	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59186	152790	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	101.400000000000006	0	0	0	101.400000000000006	20220617	0	101.400000000000006	0	1115677	0	0		0	0	0	0	0	VIVIANE GOMES DA SILVA	17056788000150	0	ISENTO	5432242383	999	DOS ROUXINOIS	95047530	SANTA FE	CAXIAS DO SUL	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000591861059186540		\N	\N	\N	23	1561	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616178	417432	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	1077.19000000000005	0	0	1077.19000000000005	0	0	0	1077.19000000000005	20220617	0	1077.19000000000005	0	1115680	0	0		0	0	7014	0	0	APMEM EDUC INFANTIL CECILIA GRAEFF	29794116000121	0		5135692052	0	R PLATANOS	93990000	CENTRO	MORRO REUTER	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	17	 	0	20220617	0	0	0	0	0	0	0	4.34999999999999964	20.0700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100001	417432	0	20220617	55	23	0	91021	0	0	0	0	0	0	790.309999999999945	134.360000000000014	0	286.879999999999995	0	0	1077.19000000000005	0	0	0	1077.19000000000005	20220617	0	1077.19000000000005	0	1115680	0	0		0	0	7014	0	0	APMEM EDUC INFANTIL CECILIA GRAEFF	29794116000121	0		5135692052	999	R PLATANOS	93990000	CENTRO	MORRO REUTER	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$155.64  %14.45  Total Impostos Estaduais Pagos R$244.08  %22.66  Total Impostos Municipais Pagos R$12.48  %1.16	43220608999881000108550010001000011100001367		\N	\N	\N	23	17	 	0	20220617	0	0	0	0	0	0	0	3.89999999999999991	18.129999999999999	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764228	417432	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	64.019999999999996	0	0	64.019999999999996	0	0	0	64.019999999999996	20220617	0	64.019999999999996	0	1115681	0	0		0	0	0	0	0	APMEM EDUC INFANTIL CECILIA GRAEFF	29794116000121	0		5135692052	0	R PLATANOS	93990000	CENTRO	MORRO REUTER	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	23	17	 	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	100002	395838	0	20220617	55	23	0	91021	0	0	0	0	11.9800000000000004	0	361.279999999999973	61.4399999999999977	0	26.1600000000000001	0	0	387.439999999999998	0	0	0	387.439999999999998	20220617	0	387.439999999999998	0	1115682	0	0		0	0	961	0	0	JORGE LUIS DIAS FRANCA	28518188000183	0		0	999	FERRABRAZ	93130370	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$53.63  %13.84  Total Impostos Estaduais Pagos R$69.74  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000021100002158		\N	\N	\N	23	537	CASA A	0	20220617	0	0	0	0	0	0	0	1.92999999999999994	8.83999999999999986	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59187	417432	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	64.019999999999996	0	0	64.019999999999996	0	0	0	64.019999999999996	20220617	0	64.019999999999996	0	1115681	0	0		0	0	0	0	0	APMEM EDUC INFANTIL CECILIA GRAEFF	29794116000121	0		5135692052	999	R PLATANOS	93990000	CENTRO	MORRO REUTER	RS	1	0	0	19	1	19	841	\r\n	43220607628168000195550010000591871059187102		\N	\N	\N	23	17	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616179	91839	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	8.90000000000000036	0	0	8.90000000000000036	0	0	0	8.90000000000000036	20220617	0	8.90000000000000036	0	1115679	0	0		0	0	0	0	0	*ELISANGELA JANAINA DE OLIVEIRA	0	70446784087		35903602	0	AVENIDA PAROBE	93125000	SCHARLAUSANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	23	12	 	0	20220617	0	0	0	0	0	0	0	0.0599999999999999978	0.270000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616180	395838	0	20220617	1	23	0	9999	0	0	0	0	11.9800000000000004	0	0	0	0	387.439999999999998	0	0	387.439999999999998	0	0	0	387.439999999999998	20220617	0	387.439999999999998	0	1115682	0	0		0	0	961	0	0	JORGE LUIS DIAS FRANCA	28518188000183	0		0	0	FERRABRAZ	93130370	CAMPINA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	537	CASA A	0	20220617	0	0	0	0	0	0	0	2.29000000000000004	10.4800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82304	499650	0	20220617	55	21	0	91021	0	0	0	0	0	0	349.149999999999977	59.3599999999999994	0	40.2999999999999972	0	0	389.449999999999989	0	0	0	389.449999999999989	20220617	0	389.449999999999989	0	1115683	0	0		0	0	4443	0	0	ROSA SAWITZKI PERICIAS CONSULTORIA E ASS	37766267000102	0		0	999	AVENIDA CARLOS GOMES	90480000	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$53.94  %13.85  Total Impostos Estaduais Pagos R$70.26  %18.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823041082304343		\N	\N	\N	21	222		0	20220617	0	0	0	0	0	0	0	1.68999999999999995	7.83999999999999986	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267265	499650	0	20220617	1	21	0	9999	0	0	0	0	16.7399999999999984	0	0	0	0	39.0600000000000023	0	0	39.0600000000000023	0	0	0	39.0600000000000023	20220617	0	39.0600000000000023	0	1115684	0	0		0	0	0	0	0	ROSA SAWITZKI PERICIAS CONSULTORIA E ASS	37766267000102	0		0	0	AVENIDA CARLOS GOMES	90480000	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	222		0	20220617	0	0	0	0	0	0	0	0.25	1.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267266	499650	0	20220617	1	21	0	9999	0	0	0	0	0	0	0	0	0	389.449999999999989	0	0	389.449999999999989	0	0	0	389.449999999999989	20220617	0	389.449999999999989	0	1115683	0	0		0	0	4443	0	0	ROSA SAWITZKI PERICIAS CONSULTORIA E ASS	37766267000102	0		0	0	AVENIDA CARLOS GOMES	90480000	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	222		0	20220617	0	0	0	0	0	0	0	1.98999999999999999	9.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82303	499650	0	20220617	55	21	0	91021	0	0	0	0	16.7399999999999984	0	39.0600000000000023	6.63999999999999968	0	0	0	0	39.0600000000000023	0	0	0	39.0600000000000023	20220617	0	39.0600000000000023	0	1115684	0	0		0	0	0	0	0	ROSA SAWITZKI PERICIAS CONSULTORIA E ASS	37766267000102	0		0	999	AVENIDA CARLOS GOMES	90480000	AUXILIADORA	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$6.38  %16.33  Total Impostos Estaduais Pagos R$7.03  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823031082303129		\N	\N	\N	21	222		0	20220617	0	0	0	0	0	0	0	0.209999999999999992	0.969999999999999973	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616181	380016	0	20220617	1	23	0	9999	0	0	0	0	47.25	0	0	0	0	897.789999999999964	0	0	897.789999999999964	0	0	0	897.789999999999964	20220617	0	897.789999999999964	0	1115685	0	0		0	0	5021	0	0	OTILIA FLORENCIO SPANAVELLO - ME	9586521000147	0		5130973739	0	DA DIVISA	90000000	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	39	 	0	20220617	0	0	0	0	0	0	0	1	4.66000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764249	353604	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220621	0	13.4900000000000002	0	1115792	0	0		0	0	11000	0	0	ANDREIA ALVES DE ANDRADE BAZAR - ME	6059096000140	0	045/0073106	5432613667	0	JULIO DE CASTILHOS	95180000	CENTRO	FARROUPILHA	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	734	SL 102 E 103	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100003	380016	0	20220617	55	23	0	91021	0	0	0	0	47.25	0	393.720000000000027	66.9399999999999977	0	0	0	0	393.720000000000027	0	0	0	393.720000000000027	20220617	0	393.720000000000027	0	1115685	0	0		0	0	5021	0	0	OTILIA FLORENCIO SPANAVELLO - ME	9586521000147	0		5130973739	999	DA DIVISA	90000000	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$66.66  %16.93  Total Impostos Estaduais Pagos R$96.90  %24.61  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000031100003585		\N	\N	\N	23	39	 	0	20220617	0	0	0	0	0	0	0	0.330000000000000016	1.54000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764229	380016	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	8.14000000000000057	0	0	8.14000000000000057	0	0	0	8.14000000000000057	20220617	0	8.14000000000000057	0	1115686	0	0		0	0	0	0	0	OTILIA FLORENCIO SPANAVELLO - ME	9586521000147	0		5130973739	0	DA DIVISA	90000000	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	39	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82309	392219	0	20220620	55	21	0	91021	0	0	0	0	0	0	286.470000000000027	48.7000000000000028	0	45.3299999999999983	0	0	331.800000000000011	0	0	0	331.800000000000011	20220620	0	331.800000000000011	0	1115715	0	0		0	0	546	0	0	CONSELHO ESC INFANTIL DA VILA ELIZABETH	11273445000161	0		5132895941	999	PAULO GOMES DE OLIVEIRA	91120570	SARANDI	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$46.75  %14.09  Total Impostos Estaduais Pagos R$74.69  %22.51  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823091082309309		\N	\N	\N	21	120	 	0	20220620	0	0	0	0	0	0	0	0.630000000000000004	2.91999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59188	380016	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	1.95999999999999996	0	0	6.25999999999999979	0	0	0	6.25999999999999979	20220617	0	6.25999999999999979	0	1115686	0	0		0	0	0	0	0	OTILIA FLORENCIO SPANAVELLO - ME	9586521000147	0		5130973739	999	DA DIVISA	90000000	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000591881059188564		\N	\N	\N	23	39	 	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616182	497673	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	947.17999999999995	0	0	947.17999999999995	0	0	0	947.17999999999995	20220617	0	947.17999999999995	0	1115687	0	0		0	0	10802	0	0	MX MOVEIS E DESIGN DE INTERIORES LTDA	19866879000187	0	124/0289755	5130993004	0	RUA SAO JOAQUIM	93010190	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	310	LOJA 05	0	20220617	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	100010	272191	0	20220620	55	16	0	91021	0	0	0	0	82.4699999999999989	0	320.029999999999973	38.3999999999999986	0	69.5799999999999983	0	0	389.610000000000014	0	0	0	389.610000000000014	20220620	0	389.610000000000014	0	1115705	0	0		0	0	30895	0	0	MARGARETE LUZ E SILVA	4803927000110	0	2480002394	5136701141	999	PC 4 DE MAIO	96635000	CENTRO	AMARAL FERRADOR	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$41.92  %10.76  Total Impostos Estaduais Pagos R$66.15  %16.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000101100010586		\N	\N	\N	16	104	 	0	20220620	0	0	0	0	0	0	0	1.66999999999999993	7.73000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100004	497673	0	20220617	55	23	0	91021	0	0	0	0	0	0	270.519999999999982	32.490000000000002	0	676.659999999999968	0	0	947.17999999999995	0	0	0	947.17999999999995	20220617	0	947.17999999999995	0	1115687	0	0		0	0	10802	0	0	MX MOVEIS E DESIGN DE INTERIORES LTDA	19866879000187	0	1240289755	5130993004	999	RUA SAO JOAQUIM	93010190	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$168.94  %17.84  Total Impostos Estaduais Pagos R$171.62  %18.12  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000041100004147		\N	\N	\N	23	310	LOJA 05	0	20220617	0	0	0	0	0	0	0	1.95999999999999996	9.0600000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15075	8320	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	79.5999999999999943	0	0	79.5999999999999943	0	0	0	79.5999999999999943	20220623	0	79.5999999999999943	0	1115856	0	0		0	0	0	0	0	ELIAS CARMONA	88054317000151	0	370/0000474	5134956041	0	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	240	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616199	496006	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	467.949999999999989	0	0	467.949999999999989	0	0	0	467.949999999999989	20220620	0	467.949999999999989	0	1115727	0	0		0	0	2603	0	0	BERNARDES E BERNARDES MOVEIS PLANEJADOS 	45372518000194	0	024/0552393	0	0	RUA DONA RAFAELA	92020030	MARECHAL RONDON	CANOAS	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	289		0	20220620	0	0	0	0	0	0	0	1.33000000000000007	6.13999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59197	132969	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	173.560000000000002	0	0	173.560000000000002	0	0	0	173.560000000000002	20220620	0	173.560000000000002	0	1115716	0	0		0	0	0	0	0	MINIMERCADO RINCAO LTDA	11493288000108	0	2130035951	0	999	RS 122	93180000	RINCAO DO CASCALHO	PORTAO	RS	2	0	0	19	1	19	841	\r\n	43220607628168000195550010000591971059197350		\N	\N	\N	16	132	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7800	310	0	20220620	65	16	0	9102	0	0	0	0	0	0	147.319999999999993	25.0399999999999991	0	39.9600000000000009	0	0	0	0	187.280000000000001	0	187.280000000000001	20220620	0	187.280000000000001	0	0	616196	0		0	0	1714	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$22.03  %11.76  Total Impostos Estaduais Pagos R$49.22  %26.28  Total Impostos Municipais Pagos R$6.79  %3.63	43220608999881000108650100000078001007800481		\N	\N	\N	16	55	 	0	20220620	0	0	113048	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100019	496006	0	20220620	55	16	0	91021	0	0	0	0	0	0	342.470000000000027	41.1300000000000026	0	125.480000000000004	0	0	467.949999999999989	0	0	0	467.949999999999989	20220620	0	467.949999999999989	0	1115727	0	0		0	0	2603	0	0	BERNARDES E BERNARDES MOVEIS PLANEJADOS 	45372518000194	0	0240552393	0	999	RUA DONA RAFAELA	92020030	MARECHAL RONDON	CANOAS	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$55.63  %11.89  Total Impostos Estaduais Pagos R$74.46  %15.91  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000191100019295		\N	\N	\N	16	289		0	20220620	0	0	0	0	0	0	0	1.20999999999999996	5.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267277	19	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	13.9600000000000009	0	0	13.9600000000000009	0	0	0	13.9600000000000009	20220620	0	13.9600000000000009	0	1115737	0	0		0	0	40	0	0	IVONETE	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220620	0	0	0	0	0	0	0	0.0599999999999999978	0.270000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764230	497673	0	20220617	1	23	0	9999	0	0	0	0	0	0	0	0	0	65.7800000000000011	0	0	65.7800000000000011	0	0	0	65.7800000000000011	20220617	0	65.7800000000000011	0	1115688	0	0		0	0	0	0	0	MX MOVEIS E DESIGN DE INTERIORES LTDA	19866879000187	0	124/0289755	5130993004	0	RUA SAO JOAQUIM	93010190	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	310	LOJA 05	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267269	1635	0	20220620	1	21	0	9999	0	0	0	0	12.5099999999999998	0	0	0	0	29.1900000000000013	0	0	29.1900000000000013	0	0	0	29.1900000000000013	20220620	0	29.1900000000000013	0	1115706	0	0		0	0	0	0	0	ANTONIO VALNES FERNANDES CARDOSO	888260000145	0	024/0250516	5134632344	0	R.INDIO SEPE	92325120	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	522	 	0	20220620	0	0	0	0	0	0	0	0.190000000000000002	0.880000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59189	497673	0	20220617	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	65.7800000000000011	0	0	0	65.7800000000000011	20220617	0	65.7800000000000011	0	1115688	0	0		0	0	0	0	0	MX MOVEIS E DESIGN DE INTERIORES LTDA	19866879000187	0	1240289755	5130993004	999	RUA SAO JOAQUIM	93010190	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	43220607628168000195550010000591891059189045		\N	\N	\N	23	310	LOJA 05	0	20220617	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267270	1635	0	20220620	1	21	0	9999	0	0	0	0	40	0	0	0	0	1062.49000000000001	0	0	1062.49000000000001	0	0	0	1062.49000000000001	20220620	0	1062.49000000000001	0	1115702	0	0		0	0	17694	0	0	ANTONIO VALNES FERNANDES CARDOSO	888260000145	0	024/0250516	5134632344	0	R.INDIO SEPE	92325120	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	522	 	0	20220620	0	0	0	0	0	0	0	5.75999999999999979	26.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764238	132969	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	173.560000000000002	0	0	173.560000000000002	0	0	0	173.560000000000002	20220620	0	173.560000000000002	0	1115716	0	0		0	0	0	0	0	MINIMERCADO RINCAO LTDA	11493288000108	0	213/0035951	0	0	RS 122	93180000	RINCAO DO CASCALHO	PORTAO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	132	 	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	616192	132969	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	1082.65000000000009	0	0	1082.65000000000009	0	0	0	1082.65000000000009	20220620	0	1082.65000000000009	0	1115713	0	0		0	0	10845	0	0	MINIMERCADO RINCAO LTDA	11493288000108	0	213/0035951	0	0	RS 122	93180000	RINCAO DO CASCALHO	PORTAO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	132	 	0	20220620	0	0	0	0	0	0	0	4.24000000000000021	19.629999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764240	310	0	20220620	1	23	0	9999	0	0	0	0	20.7100000000000009	0	0	0	0	324.379999999999995	0	0	324.379999999999995	0	0	0	324.379999999999995	20220620	0	324.379999999999995	0	1115719	0	0		0	0	29	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	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267310	436844	0	20220621	1	21	0	9999	0	0	0	0	31.0399999999999991	0	0	0	0	736	0	0	736	0	0	0	736	20220621	0	736	0	1115836	0	0		0	0	7395	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	1384	\r\n	 		\N	\N	\N	21	790		0	20220621	0	0	0	0	0	0	0	3.33000000000000007	15.4499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100014	132969	0	20220620	55	16	0	91021	0	0	0	0	0	0	869.299999999999955	104.349999999999994	0	213.349999999999994	0	0	1082.65000000000009	0	0	0	1082.65000000000009	20220620	0	1082.65000000000009	0	1115713	0	0		0	0	10845	0	0	MINIMERCADO RINCAO LTDA	11493288000108	0	2130035951	0	999	RS 122	93180000	RINCAO DO CASCALHO	PORTAO	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$161.46  %14.91  Total Impostos Estaduais Pagos R$213.67  %19.74  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000141100014521		\N	\N	\N	16	132	 	0	20220620	0	0	0	0	0	0	0	3.85000000000000009	17.8099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616193	132969	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	1362.6099999999999	0	0	1362.6099999999999	0	0	0	1362.6099999999999	20220620	0	1362.6099999999999	0	1115708	0	0		0	0	11721	0	0	MINIMERCADO RINCAO LTDA	11493288000108	0	213/0035951	0	0	RS 122	93180000	RINCAO DO CASCALHO	PORTAO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	16	132	 	0	20220620	0	0	0	0	0	0	0	6.76999999999999957	31.370000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100017	434612	0	20220620	55	23	0	91021	0	0	0	0	84.7399999999999949	0	456.949999999999989	77.6899999999999977	0	225.97999999999999	0	0	682.92999999999995	0	0	0	682.92999999999995	20220620	0	682.92999999999995	0	1115718	0	0		0	0	25132	0	0	LORECI TEREZINHA DA ROCHA AVILA	32344597000188	0		51995940448	999	R WALDEMAR ARNT	95870000	SAO FRANCISCO	BOM RETIRO DO SUL	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$64.86  %9.50  Total Impostos Estaduais Pagos R$175.25  %25.66  Total Impostos Municipais Pagos R$21.25  %3.11	43220608999881000108550010001000171100017204		\N	\N	\N	23	665	CASA	0	20220620	0	0	0	0	0	0	0	3.41000000000000014	15.7100000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616197	434612	0	20220620	1	23	0	9999	0	0	0	0	84.7399999999999949	0	0	0	0	1327.50999999999999	0	0	1327.50999999999999	0	0	0	1327.50999999999999	20220620	0	1327.50999999999999	0	1115718	0	0		0	0	25132	0	0	LORECI TEREZINHA DA ROCHA AVILA	32344597000188	0		51995940448	0	R WALDEMAR ARNT	95870000	SAO FRANCISCO	BOM RETIRO DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	665	CASA	0	20220620	0	0	0	0	0	0	0	7.42999999999999972	34.3400000000000034	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267273	450430	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	248.650000000000006	0	0	248.650000000000006	0	0	0	248.650000000000006	20220620	0	248.650000000000006	0	1115720	0	0		0	0	3854	0	0	GBS ESPORTES E LAZER LTDA	13299158000156	0		0	0	RUA SAPE	91350050	PASSO DA AREIA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	525	APT102	0	20220620	0	0	0	0	0	0	0	1.14999999999999991	5.34999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267274	403393	0	20220620	1	21	0	9999	0	0	0	0	14.3399999999999999	0	0	0	0	33.4600000000000009	0	0	33.4600000000000009	0	0	0	33.4600000000000009	20220620	0	33.4600000000000009	0	1115731	0	0		0	0	1238	0	0	CARLOS ALBERTO PALERMO - EIRELI - ME	22103286000173	0	096/3723480	0	0	AVENIDA EDUARDO PRADO	91751000	CAVALHADA	PORTO ALEGRE	RS	1	0	0	0	1	19	1694	\r\n	 		\N	\N	\N	21	501	sala02	0	20220620	0	0	0	0	0	0	0	0.220000000000000001	1	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100020	499625	0	20220620	55	23	0	91021	0	0	0	0	26.8000000000000007	0	2233.69999999999982	379.759999999999991	0	140.77000000000001	0	0	2374.4699999999998	0	0	0	2374.4699999999998	20220620	0	2374.4699999999998	0	1115654	0	3	volumes	0	0	21	21	0	ANA CRISTINA RECK BRENTANO	10683883000135	0		5533811130	999	R 29 DE ABRIL	98865000	CENTRO	SAO MIGUEL DAS MISSOES	RS	1	0	0	19	1	213	337	\r\n   Total Impostos Federais Pagos R$352.40  %14.84  Total Impostos Estaduais Pagos R$480.16  %20.22  Total Impostos Municipais Pagos R$26.67  %1.12	43220608999881000108550010001000201100020014		\N	\N	\N	23	33		0	20220620	0	0	0	0	0	0	0	7.09999999999999964	32.5900000000000034	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764244	1406	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	53.8800000000000026	0	0	53.8800000000000026	0	0	0	53.8800000000000026	20220620	0	53.8800000000000026	0	1115733	0	0		0	0	0	0	0	ANGEL VARIEDADES LTDA	3183402000167	0	022/0081131	5432827270	0	AV. JOAO PESSOA	95680000	CENTRO	CANELA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	559	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29377	287172	0	20220621	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	72.9699999999999989	0	0	0	72.9699999999999989	20220621	0	72.9699999999999989	0	1115832	0	0		0	0	0	0	0	ALISON JUNIOR ZUCHETTI	15650919000106	0	3700003589	5134956055	999	RUA FERNANDO ABOTT	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$14.95  %20.49  Total Impostos Estaduais Pagos R$13.13  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293771029377131		\N	\N	\N	21	87	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59205	353604	0	20220621	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	13.4900000000000002	0	0	0	13.4900000000000002	20220621	0	13.4900000000000002	0	1115792	0	0		0	0	11000	0	0	ANDREIA ALVES DE ANDRADE BAZAR - ME	6059096000140	0	0450073106	5432613667	999	JULIO DE CASTILHOS	95180000	CENTRO	FARROUPILHA	RS	1	0	0	19	1	19	450	\r\n	43220607628168000195550010000592051059205585		\N	\N	\N	23	734	SL 102 E 103	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100058	469696	0	20220621	55	16	0	91021	0	0	0	0	15.1199999999999992	0	254.330000000000013	43.2299999999999969	0	0	0	0	254.330000000000013	0	0	0	254.330000000000013	20220621	0	254.330000000000013	0	1115829	0	0		0	0	4618	0	0	CLOVIS EDUARDO ELSNER	29791979000145	0		0	999	RUA HELMUTH SAENGER	93700000	SANTO ANTONIO	CAMPO BOM	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$30.65  %12.05  Total Impostos Estaduais Pagos R$48.02  %18.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000581100058310		\N	\N	\N	16	155	CASA	0	20220621	0	0	0	0	0	0	0	0.369999999999999996	1.75	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616282	14222	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	1046.16000000000008	0	0	1046.16000000000008	0	0	0	1046.16000000000008	20220622	0	1046.16000000000008	0	1115940	0	0		0	0	476	0	0	NELCI VETTER BOES	2816660000170	0	131/0075104	5135594609	0	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	2543	 	0	20220622	0	0	0	0	0	0	0	3.16000000000000014	14.5700000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82336	479594	0	20220621	55	21	0	91021	0	0	0	0	0	0	1833.77999999999997	220.030000000000001	0	805.259999999999991	0	0	2639.03999999999996	0	0	0	2639.03999999999996	20220621	0	2639.03999999999996	0	1115789	0	0		0	0	47194	0	0	SIRLEI SCHARDOSIM SELAU	9147293000109	0	0963865544	0	999	RUA RIO GRANDE	91750111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$321.61  %12.19  Total Impostos Estaduais Pagos R$513.25  %19.45  Total Impostos Municipais Pagos R$7.34  %0.28	43220613912240000104550010000823361082336508		\N	\N	\N	21	108		0	20220621	0	0	0	0	0	0	0	10.3800000000000008	47.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82345	287172	0	20220621	55	21	0	91021	0	0	0	0	4.95000000000000018	0	1.89999999999999991	0.23000000000000001	0	0	0	0	1.89999999999999991	0	0	0	1.89999999999999991	20220621	0	1.89999999999999991	0	1115834	0	0		0	0	163	0	0	ALISON JUNIOR ZUCHETTI	15650919000106	0	3700003589	5134956055	999	RUA FERNANDO ABOTT	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$0.34  %17.89  Total Impostos Estaduais Pagos R$0.34  %17.89  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823451082345263		\N	\N	\N	21	87	 	0	20220621	0	0	0	0	0	0	0	0.0100000000000000002	0.0500000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	1	15926	320579	0	20220621	55	52	0	2102	0	0	0	0	0	0	0	0	0	0	0	0	4371.81999999999971	426.25	0	0	4371.81999999999971	20220615	0	4798.06999999999971	0	0	0	0	 	 	 	0	0	0	FAMILIA BELLA FLOR COM.FLORES LTDA	6186389000198	0	254768512	4796094142	4733751185	ALMIRANTE BARROSO	89278000	CENTRO	CORUPA	SC	1	0	0	19	1	19	19	BANCO: 237 BANCO BRADESCO (BOLETO NET)	42220606186389000198550010000159261189793270	\N	\N	\N	\N	52	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
4	001	82346	446912	0	20220621	55	21	0	91021	0	0	0	0	29.3999999999999986	0	169.090000000000003	28.7399999999999984	0	204.849999999999994	0	0	373.939999999999998	0	0	0	373.939999999999998	20220621	0	373.939999999999998	0	1115833	0	0		0	0	11690	0	0	ELTON N. KERN	14143506000164	0		0	999	AV CEL. ARTHUR E. JENISCH	96770000	CENTRO	CERRO GRANDE DO SUL	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$31.07  %8.31  Total Impostos Estaduais Pagos R$91.06  %24.35  Total Impostos Municipais Pagos R$15.41  %4.12	43220613912240000104550010000823461082346453		\N	\N	\N	21	401	SALA3	0	20220621	0	0	0	0	0	0	0	1.84000000000000008	8.52999999999999936	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100059	499765	0	20220621	55	23	0	91021	0	0	0	0	0	0	687.059999999999945	82.480000000000004	0	79.769999999999996	0	0	766.830000000000041	0	0	0	766.830000000000041	20220621	0	766.830000000000041	0	1115837	0	0		0	0	6983	0	0	BELA FESTA COM DE EMB E PROD PARA PADARI	45592515000166	0	1450128693	0	999	R MAJOR JOAO MARQUES	95520000	CENTRO 	OSORIO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$110.57  %14.42  Total Impostos Estaduais Pagos R$160.42  %20.92  Total Impostos Municipais Pagos R$2.87  %0.37	43220608999881000108550010001000591100059535		\N	\N	\N	23	1136		0	20220621	0	0	0	0	0	0	0	3.06999999999999984	14.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100021	1406	0	20220620	55	16	0	91021	0	0	0	0	0	0	787.470000000000027	94.5400000000000063	0	139.759999999999991	0	0	927.230000000000018	0	0	0	927.230000000000018	20220620	0	927.230000000000018	0	1115732	0	0		0	0	54807	0	0	ANGEL VARIEDADES LTDA	3183402000167	0	0220081131	5432827270	999	AV. JOAO PESSOA	95680000	CENTRO	CANELA	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$128.07  %13.81  Total Impostos Estaduais Pagos R$181.34  %19.56  Total Impostos Municipais Pagos R$3.77  %0.41	43220608999881000108550010001000211100021468		\N	\N	\N	16	559	 	0	20220620	0	0	0	0	0	0	0	4.24000000000000021	19.629999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267305	454419	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	868.870000000000005	0	0	868.870000000000005	0	0	0	868.870000000000005	20220621	0	868.870000000000005	0	1115831	0	0		0	0	9917	0	0	CASA DO PADEIRO COMERCIO DE PRODUTOS ALI	13837657000150	0	096/3698966	5133416390	0	AVENIDA ASSIS BRASIL	91010000	SANTA MARIA GORETTI	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	886		0	20220621	0	0	0	0	0	0	0	4.99000000000000021	23.0199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82331	499129	0	20220621	55	21	0	5102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220621	0	0	0	1114780	0	0		0	0	0	0	8	GEITENS E LUZ LTDA	91051466000171	0	0240131517	0	0	AVENIDA SANTOS FERREIRA	92030138	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1384		43220613912240000104550010000823311082331208		0	0	0	21	3200		0	20220621	0	0	0	0	0	0	0	1.01000000000000001	4.66999999999999993	\N	1	1	0	0	0	\N	\N	\N	\N	\N	0
6		15057	439827	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	17.8999999999999986	0	0	17.8999999999999986	0	0	0	17.8999999999999986	20220621	0	17.8999999999999986	0	1115811	0	0		0	0	85	0	0	TIAGO PAZOS	19887529000105	0	0963674722	0	0	RUA BORORO	91900540	VILA ASSUNCAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	555		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267309	446912	0	20220621	1	21	0	9999	0	0	0	0	29.3999999999999986	0	0	0	0	695	0	0	695	0	0	0	695	20220621	0	695	0	1115833	0	0		0	0	11690	0	0	ELTON N. KERN	14143506000164	0		0	0	AV CEL. ARTHUR E. JENISCH	96770000	CENTRO	CERRO GRANDE DO SUL	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	401	SALA3	0	20220621	0	0	0	0	0	0	0	3.68999999999999995	16.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29374	439827	0	20220621	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	17.8999999999999986	0	0	0	17.8999999999999986	20220621	0	17.8999999999999986	0	1115811	0	0		0	0	85	0	0	TIAGO PAZOS	19887529000105	0	0963674722	0	999	RUA BORORO	91900540	VILA ASSUNCAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$2.41  %13.46  Total Impostos Estaduais Pagos R$3.22  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293741029374068		\N	\N	\N	21	555		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82349	499781	0	20220621	55	21	0	91021	0	0	0	0	0	0	283.480000000000018	48.2000000000000028	0	158.139999999999986	0	0	441.620000000000005	0	0	0	441.620000000000005	20220621	0	441.620000000000005	0	1115838	0	0		0	0	4391	0	0	JOSEEN TESSER SOARES	39623738000140	0		0	999	RUA CARAMURU	92010160	CENTRO	CANOAS	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$64.81  %14.68  Total Impostos Estaduais Pagos R$80.44  %18.21  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823491082349241		\N	\N	\N	21	24	APT 902	0	20220621	0	0	0	0	0	0	0	2.16000000000000014	10.0299999999999994	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764255	433578	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220621	0	29.8999999999999986	0	1115840	0	0		0	0	450	0	0	CLINICA HOSPITALAR RESSIGNIFICAR LTDA	30397637000124	0		0	0	R TUPINAMBAS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	71		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616241	433578	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	791.409999999999968	0	0	791.409999999999968	0	0	0	791.409999999999968	20220621	0	791.409999999999968	0	1115839	0	0		0	0	4652	0	0	CLINICA HOSPITALAR RESSIGNIFICAR LTDA	30397637000124	0		0	0	R TUPINAMBAS	93180000	PORTAO VELHO	PORTAO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	71		0	20220621	0	0	0	0	0	0	0	2.22999999999999998	10.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59210	433578	0	20220621	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220621	0	29.8999999999999986	0	1115840	0	0		0	0	450	0	0	CLINICA HOSPITALAR RESSIGNIFICAR LTDA	30397637000124	0		0	999	R TUPINAMBAS	93180000	PORTAO VELHO	PORTAO	RS	2	0	0	19	1	19	485	\r\n	43220607628168000195550010000592101059210368		\N	\N	\N	16	71		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15076	8320	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	1.97999999999999998	0	0	1.97999999999999998	0	0	0	1.97999999999999998	20220623	0	1.97999999999999998	0	1115849	0	0		0	0	0	0	0	ELIAS CARMONA	88054317000151	0	370/0000474	5134956041	0	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	240	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82313	377813	0	20220620	55	21	0	91021	0	0	0	0	0	0	21.8999999999999986	2.62999999999999989	0	109.900000000000006	0	0	131.800000000000011	0	0	0	131.800000000000011	20220620	0	131.800000000000011	0	1115734	0	0		0	0	1400	0	0	BERNARDO RABELLO THEBICH	11259507000180	0	0963333550	5137372107	999	OLINDA	90240570	SAO GERALDO	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$24.80  %18.82  Total Impostos Estaduais Pagos R$23.72  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823131082313309		\N	\N	\N	21	240	TERREO	0	20220620	0	0	0	0	0	0	0	0.839999999999999969	3.87999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100044	59439	0	20220621	55	16	0	91021	0	0	0	0	1.90999999999999992	0	740.149999999999977	125.819999999999993	0	19.8500000000000014	0	0	760	0	0	0	760	20220621	0	760	0	1115785	0	0		0	0	5774	0	0	CPM  EMEI  CANTINHO DAS ROSAS	5836024000107	0	ISENTO	5135651557	999	HENRIQUE HOFFAMNN	93890000	DAS ROSAS	NOVA HARTZ	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$110.39  %14.53  Total Impostos Estaduais Pagos R$163.40  %21.50  Total Impostos Municipais Pagos R$3.72  %0.49	43220608999881000108550010001000441100044314		\N	\N	\N	16	218	 	0	20220621	0	0	0	0	0	0	0	2.66999999999999993	12.3900000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82332	499129	0	20220621	55	21	0	5102	0	0	0	0	0	0	311.689999999999998	52.990000000000002	0	0	0	0	311.689999999999998	0	0	0	311.689999999999998	20220621	0	311.689999999999998	0	1114780	0	0		0	0	5550	0	0	GEITENS E LUZ LTDA	91051466000171	0	0240131517	0	999	AVENIDA SANTOS FERREIRA	92030138	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$56.76  %18.21  Total Impostos Estaduais Pagos R$68.05  %21.83  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823321082332309		\N	\N	\N	21	3200		0	20220621	0	0	0	0	0	0	0	0.959999999999999964	4.40000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616224	59439	0	20220621	1	16	0	9999	0	0	0	0	1.90999999999999992	0	0	0	0	760	0	0	760	0	0	0	760	20220621	0	760	0	1115785	0	0		0	0	5774	0	0	CPM  EMEI  CANTINHO DAS ROSAS	5836024000107	0	ISENTO	5135651557	0	HENRIQUE HOFFAMNN	93890000	DAS ROSAS	NOVA HARTZ	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	218	 	0	20220621	0	0	0	0	0	0	0	3.20000000000000018	14.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267299	439827	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	303.769999999999982	0	0	303.769999999999982	0	0	0	303.769999999999982	20220621	0	303.769999999999982	0	1115810	0	0		0	0	6029	0	0	TIAGO PAZOS	19887529000105	0	0963674722	0	0	RUA BORORO	91900540	VILA ASSUNCAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	555		0	20220621	0	0	0	0	0	0	0	0.959999999999999964	4.42999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82337	439827	0	20220621	55	21	0	91021	0	0	0	0	0	0	303.769999999999982	36.4600000000000009	0	0	0	0	303.769999999999982	0	0	0	303.769999999999982	20220621	0	303.769999999999982	0	1115810	0	0		0	0	6029	0	0	TIAGO PAZOS	19887529000105	0	0963674722	0	999	RUA BORORO	91900540	VILA ASSUNCAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$21.07  %6.94  Total Impostos Estaduais Pagos R$53.84  %17.72  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823371082337463		\N	\N	\N	21	555		0	20220621	0	0	0	0	0	0	0	0.849999999999999978	3.89000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267300	499730	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	308.910000000000025	0	0	308.910000000000025	0	0	0	308.910000000000025	20220621	0	308.910000000000025	0	1115812	0	0		0	0	50550	0	0	LUIS HENRIQUE FRANZ FERRARI	40556509000130	0		0	0	RUA MARTINHO LUTERO	92314010	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1848	\r\n	 		\N	\N	\N	21	621	APT 01	0	20220621	0	0	0	0	0	0	0	1.60000000000000009	7.40000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82338	499730	0	20220621	55	21	0	91021	0	0	0	0	0	0	304.920000000000016	51.8299999999999983	0	3.99000000000000021	0	0	308.910000000000025	0	0	0	308.910000000000025	20220621	0	308.910000000000025	0	1115812	0	0		0	0	50550	0	0	LUIS HENRIQUE FRANZ FERRARI	40556509000130	0		0	999	RUA MARTINHO LUTERO	92314010	HARMONIA	CANOAS	RS	1	0	0	19	1	19	1848	\r\n   Total Impostos Federais Pagos R$57.52  %18.62  Total Impostos Estaduais Pagos R$64.49  %20.88  Total Impostos Municipais Pagos R$4.66  %1.51	43220613912240000104550010000823381082338513		\N	\N	\N	21	621	APT 01	0	20220621	0	0	0	0	0	0	0	1.33000000000000007	6.16999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82340	491470	0	20220621	55	21	0	91021	0	0	0	0	0	0	1335.48000000000002	160.280000000000001	0	135.5	0	0	1470.98000000000002	0	0	0	1470.98000000000002	20220621	0	1470.98000000000002	0	1115813	0	0		0	0	9047	0	0	RODRIGO SIMAO OKASZESKI E CIA LTDA	14207888000142	0	2810033018	5136832235	999	AV PARAGUASSU	95625000	IPIRANGA	IMBE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$236.22  %16.06  Total Impostos Estaduais Pagos R$349.11  %23.73  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823401082340117		\N	\N	\N	21	5767		0	20220621	0	0	0	0	0	0	0	5.48000000000000043	25.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616235	49352	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	117.599999999999994	0	0	117.599999999999994	0	0	0	117.599999999999994	20220621	0	117.599999999999994	0	1115819	0	0		0	0	16687	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	16	413	SALA 02-TERREO	0	20220621	0	0	0	0	0	0	0	0.770000000000000018	3.52000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267311	499781	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	441.620000000000005	0	0	441.620000000000005	0	0	0	441.620000000000005	20220621	0	441.620000000000005	0	1115838	0	0		0	0	4391	0	0	JOSEEN TESSER SOARES	39623738000140	0		0	0	RUA CARAMURU	92010160	CENTRO	CANOAS	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	24	APT 902	0	20220621	0	0	0	0	0	0	0	2.47999999999999998	11.4900000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616225	339482	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	876.399999999999977	0	0	876.399999999999977	0	0	0	876.399999999999977	20220621	0	876.399999999999977	0	1115797	0	0		0	0	17672	0	0	MOZAR GRUNWALDER PAIM ME	9514844000125	0	086/0486273	5131926374	0	CANOAS	93410590	BOA VISTA	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	45	 	0	20220621	0	0	0	0	0	0	0	4.40000000000000036	20.3200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100022	354775	0	20220620	55	23	0	91021	0	0	0	0	17.7699999999999996	0	153.72999999999999	18.4499999999999993	0	132.719999999999999	0	0	286.449999999999989	0	0	0	286.449999999999989	20220620	0	286.449999999999989	0	1115735	0	0		0	0	4326	0	0	DAVID DA SILVA E CIA LTDA ME	23468909000174	0	0860496759	5135862326	999	 ASSUNCION	93420320	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$24.06  %8.40  Total Impostos Estaduais Pagos R$46.51  %16.24  Total Impostos Municipais Pagos R$3.65  %1.27	43220608999881000108550010001000221100022054		\N	\N	\N	23	465	 	0	20220620	0	0	0	0	0	0	0	1.43999999999999995	6.73000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616226	334812	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	302.060000000000002	0	0	302.060000000000002	0	0	0	302.060000000000002	20220621	0	302.060000000000002	0	1115788	0	0		0	0	2970	0	0	MODAS PAIONG LTDA	88178025000120	0	024/0094239	5134725221	0	QUINZE DE JANEIRO	92010300	CENTRO	CANOAS	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	481	LOJAS 226	0	20220621	0	0	0	0	0	0	0	0.969999999999999973	4.45999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616227	446823	0	20220621	1	23	0	9999	0	0	0	0	17.3599999999999994	0	0	0	0	561.42999999999995	0	0	561.42999999999995	0	0	0	561.42999999999995	20220621	0	561.42999999999995	0	1115800	0	0		0	0	12008	0	0	DIRCEU KOVALSKI	34748205000171	0		5135651919	0	R EMILIO JOST	93890000	CENTRO	NOVA HARTZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	146	SALA 03	0	20220621	0	0	0	0	0	0	0	3.64999999999999991	16.8500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616228	493910	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	598.220000000000027	0	0	598.220000000000027	0	0	0	598.220000000000027	20220621	0	598.220000000000027	0	1115802	0	0		0	0	17790	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	337	\r\n	 		\N	\N	\N	16	3035		0	20220621	0	0	0	0	0	0	0	0.220000000000000001	1.02000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616229	499714	0	20220621	1	16	0	9999	0	0	0	0	28.7699999999999996	0	0	0	0	382.240000000000009	0	0	382.240000000000009	0	0	0	382.240000000000009	20220621	0	382.240000000000009	0	1115806	0	0		0	0	4842	0	0	BEATRIS SILVA DE OLIVEIRA	37778077000105	0		0	0	R JACUI	95780000	SENAI	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	106		0	20220621	0	0	0	0	0	0	0	1.33000000000000007	6.19000000000000039	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100049	499714	0	20220621	55	16	0	91021	0	0	0	0	28.7699999999999996	0	96.980000000000004	16.4499999999999993	0	95.4200000000000017	0	0	192.400000000000006	0	0	0	192.400000000000006	20220621	0	192.400000000000006	0	1115806	0	0		0	0	4842	0	0	BEATRIS SILVA DE OLIVEIRA	37778077000105	0		0	999	R JACUI	95780000	SENAI	MONTENEGRO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$25.89  %13.46  Total Impostos Estaduais Pagos R$36.99  %19.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000491100049029		\N	\N	\N	16	106		0	20220621	0	0	0	0	0	0	0	0.609999999999999987	2.81999999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82333	412910	0	20220621	55	21	0	91021	0	0	0	0	0	0	297.610000000000014	50.5799999999999983	0	20.8599999999999994	0	0	318.470000000000027	0	0	0	318.470000000000027	20220621	0	318.470000000000027	0	1115804	0	0		0	0	4955	0	0	CLAUDIR LUIS DUARTE	32576317000167	0		5191632344	999	RINCAO DA QUERENCIA	90000000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$46.53  %14.61  Total Impostos Estaduais Pagos R$57.32  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823331082333086		\N	\N	\N	21	160	 	0	20220621	0	0	0	0	0	0	0	1.08000000000000007	4.98000000000000043	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616230	499722	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	346.779999999999973	0	0	346.779999999999973	0	0	0	346.779999999999973	20220621	0	346.779999999999973	0	1115807	0	0		0	0	1553	0	0	CPM EMEF MARIA FRANCISCA DA SILVA	1289904000141	0		0	0	LOC VILA PINTO	95630000	VILA PINTO	PAROBE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	581		0	20220621	0	0	0	0	0	0	0	1.18999999999999995	5.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616232	23418	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	4043.34000000000015	0	0	4043.34000000000015	0	0	0	4043.34000000000015	20220621	0	4043.34000000000015	0	1115790	0	0		0	0	69362	0	0	ARCOVERDE COMERCIO LTDA	93437127000153	0	026/0017892	5434331024	0	AV PADRE PEDRO PICCOLI	95185000	ARCOVERDE	CARLOS BARBOSA	RS	1	0	0	485	1	485	337	\r\n	 		\N	\N	\N	16	550	PREDIO 2	0	20220621	0	0	0	0	0	0	0	17.879999999999999	82.480000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267297	479594	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	1318.8599999999999	0	0	1318.8599999999999	0	0	0	1318.8599999999999	20220621	0	1318.8599999999999	0	1115799	0	0		0	0	13735	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	4.66000000000000014	21.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267354	8320	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	2665.26999999999998	0	0	2665.26999999999998	0	0	0	2665.26999999999998	20220623	0	2665.26999999999998	0	1115844	0	0		0	0	48635	0	0	ELIAS CARMONA	88054317000151	0	370/0000474	5134956041	0	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	240	 	0	20220623	0	0	0	0	0	0	0	12.8800000000000008	59.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764252	310	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	15.9000000000000004	0	0	15.9000000000000004	0	0	0	15.9000000000000004	20220621	0	15.9000000000000004	0	1115817	0	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	55	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100047	446823	0	20220621	55	23	0	91021	0	0	0	0	17.3599999999999994	0	41.1899999999999977	7.00999999999999979	0	279.220000000000027	0	0	320.410000000000025	0	0	0	320.410000000000025	20220621	0	320.410000000000025	0	1115800	0	0		0	0	12008	0	0	DIRCEU KOVALSKI	34748205000171	0		5135651919	999	R EMILIO JOST	93890000	CENTRO	NOVA HARTZ	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$59.71  %18.64  Total Impostos Estaduais Pagos R$56.81  %17.73  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000471100047358		\N	\N	\N	23	146	SALA 03	0	20220621	0	0	0	0	0	0	0	2.0299999999999998	9.39000000000000057	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	014	4739	19	0	20220620	65	21	0	9102	0	0	0	0	0	0	13.9600000000000009	2.37999999999999989	0	0	0	0	0	0	13.9600000000000009	0	13.9600000000000009	20220620	0	13.9600000000000009	0	1115737	0	0		0	0	40	0	0	IVONETE	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$2.56  %18.34  Total Impostos Estaduais Pagos R$1.97  %14.11  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047391004739463		\N	\N	\N	21	 s/n	 	0	20220620	0	0	130646	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616203	485721	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	334.860000000000014	0	0	334.860000000000014	0	0	0	334.860000000000014	20220620	0	334.860000000000014	0	1115738	0	0		0	0	5470	0	0	MELISSA VARGAS GALLAS	37313579000152	0	078/0117360	0	0	 RAMIRO BARCELOS	95780000	MONTENEGRO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1792		0	20220620	0	0	0	0	0	0	0	1.3899999999999999	6.33999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100046	334812	0	20220621	55	23	0	91021	0	0	0	0	0	0	302.060000000000002	36.259999999999998	0	0	0	0	302.060000000000002	0	0	0	302.060000000000002	20220621	0	302.060000000000002	0	1115788	0	0		0	0	2970	0	0	MODAS PAIONG LTDA	88178025000120	0	0240094239	5134725221	999	QUINZE DE JANEIRO	92010300	CENTRO	CANOAS	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$51.88  %17.18  Total Impostos Estaduais Pagos R$71.74  %23.75  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000461100046591		\N	\N	\N	23	481	LOJAS 226	0	20220621	0	0	0	0	0	0	0	0.849999999999999978	3.91999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100045	339482	0	20220621	55	23	0	91021	0	0	0	0	0	0	876.399999999999977	105.180000000000007	0	0	0	0	876.399999999999977	0	0	0	876.399999999999977	20220621	0	876.399999999999977	0	1115797	0	0		0	0	17672	0	0	MOZAR GRUNWALDER PAIM LTDA	9514844000125	0	0860486273	5131926374	999	CANOAS	93410590	BOA VISTA	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$64.32  %7.34  Total Impostos Estaduais Pagos R$149.92  %17.11  Total Impostos Municipais Pagos R$22.80  %2.60	43220608999881000108550010001000451100045016		\N	\N	\N	23	45	 	0	20220621	0	0	0	0	0	0	0	3.89000000000000012	17.879999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100025	493678	0	20220620	55	16	0	91021	0	0	0	0	56.1400000000000006	0	265.670000000000016	31.879999999999999	0	11.8900000000000006	0	0	277.560000000000002	0	0	0	277.560000000000002	20220620	0	277.560000000000002	0	1115736	0	0		0	0	24360	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	1320170592	0	999	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$19.70  %7.10  Total Impostos Estaduais Pagos R$49.96  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000251100025152		\N	\N	\N	16	1796		0	20220620	0	0	0	0	0	0	0	1.56000000000000005	7.20999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616207	490121	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	26.8999999999999986	0	0	26.8999999999999986	0	0	0	26.8999999999999986	20220620	0	26.8999999999999986	0	1115741	0	0		0	0	0	0	0	*THAISSA HELENA MACHADO DA SILVA -SL	0	0		0	0	AVENIDA PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	23	1040		0	20220620	0	0	0	0	0	0	0	0.170000000000000012	0.810000000000000053	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100048	493910	0	20220621	55	16	0	91021	0	0	0	0	0	0	15.9900000000000002	1.91999999999999993	0	582.230000000000018	0	0	598.220000000000027	0	0	0	598.220000000000027	20220621	0	598.220000000000027	0	1115802	0	0		0	0	17790	0	0	PATRICIO DA SILVA REUS	35825162000143	0	1240327371	0	999	AVENIDA IMPERATRIZ LEOPOLDINA	93048395	FEITORIA	SAO LEOPOLDO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$104.95  %17.54  Total Impostos Estaduais Pagos R$107.68  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000481100048572		\N	\N	\N	16	3035		0	20220621	0	0	0	0	0	0	0	0.209999999999999992	0.959999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267295	412910	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	318.470000000000027	0	0	318.470000000000027	0	0	0	318.470000000000027	20220621	0	318.470000000000027	0	1115804	0	0		0	0	4955	0	0	CLAUDIR LUIS DUARTE	32576317000167	0		5191632344	0	RINCAO DA QUERENCIA	90000000	SANTA ISABEL	VIAMAO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	160	 	0	20220621	0	0	0	0	0	0	0	1.29000000000000004	5.95000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764250	327972	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	267.740000000000009	0	0	267.740000000000009	0	0	0	267.740000000000009	20220621	0	267.740000000000009	0	1115801	0	0		0	0	150	0	0	CANTINHO DA MIUDEZA LTDA	1238100000113	0	026/0022977	5434611085	0	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	285	SL 14	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267296	479594	0	20220621	1	21	0	9999	0	0	0	0	18.8000000000000007	0	0	0	0	43.8599999999999994	0	0	43.8599999999999994	0	0	0	43.8599999999999994	20220621	0	43.8599999999999994	0	1115803	0	0		0	0	276	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	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616234	310	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	1012.24000000000001	0	0	1012.24000000000001	0	0	0	1012.24000000000001	20220621	0	1012.24000000000001	0	1115816	0	0		0	0	4972	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	55	 	0	20220621	0	0	0	0	0	0	0	3.83000000000000007	17.5899999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616242	310	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	456.980000000000018	0	0	456.980000000000018	0	0	0	456.980000000000018	20220621	0	456.980000000000018	0	1115841	0	0		0	0	2710	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	20220621	0	0	0	0	0	0	0	0.900000000000000022	4.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616204	493678	0	20220620	1	16	0	9999	0	0	0	0	56.1400000000000006	0	0	0	0	879.460000000000036	0	0	879.460000000000036	0	0	0	879.460000000000036	20220620	0	879.460000000000036	0	1115736	0	0		0	0	24360	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	132/0170592	0	0	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	1796		0	20220620	0	0	0	0	0	0	0	5.61000000000000032	25.879999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100023	485721	0	20220620	55	23	0	91021	0	0	0	0	0	0	243.300000000000011	29.1999999999999993	0	91.5600000000000023	0	0	334.860000000000014	0	0	0	334.860000000000014	20220620	0	334.860000000000014	0	1115738	0	0		0	0	5470	0	0	MELISSA VARGAS GALLAS	37313579000152	0	0780117360	0	999	 RAMIRO BARCELOS	95780000	MONTENEGRO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$52.42  %15.65  Total Impostos Estaduais Pagos R$84.03  %25.09  Total Impostos Municipais Pagos R$4.07  %1.22	43220608999881000108550010001000231100023511		\N	\N	\N	23	1792		0	20220620	0	0	0	0	0	0	0	1.27000000000000002	5.82000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616206	1619	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	733.899999999999977	0	0	733.899999999999977	0	0	0	733.899999999999977	20220620	0	733.899999999999977	0	1115740	0	0		0	0	10127	0	0	ANTONIO RICARDO LOTTERMANN	93547057000196	0	492/0000250	5136951130	0	EST. LINHA BONITA BAIXA	95000000	CENTRO	SAO JOSE DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	S/N	 	0	20220620	0	0	0	0	0	0	0	4.76999999999999957	22.0199999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100026	499625	0	20220620	55	23	0	91021	0	0	0	0	26.8000000000000007	0	2233.69999999999982	379.759999999999991	0	140.77000000000001	0	0	2374.4699999999998	0	0	0	2374.4699999999998	20220620	0	2374.4699999999998	0	1115654	0	3	volumes	0	0	21	21	0	ANA CRISTINA RECK BRENTANO	10683883000135	0		5533811130	999	R 29 DE ABRIL	98865000	CENTRO	SAO MIGUEL DAS MISSOES	RS	2	0	0	19	1	213	337	\r\n   Total Impostos Federais Pagos R$352.40  %14.84  Total Impostos Estaduais Pagos R$480.16  %20.22  Total Impostos Municipais Pagos R$26.67  %1.12	43220608999881000108550010001000261100026555		\N	\N	\N	23	33		0	20220620	0	0	0	0	0	0	0	7.09999999999999964	32.5900000000000034	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100024	3409	0	20220620	55	23	0	91021	0	0	0	0	552.659999999999968	0	3841.26000000000022	461.029999999999973	0	946.360000000000014	0	0	4787.61999999999989	0	0	0	4787.61999999999989	20220620	0	4787.61999999999989	0	1115605	0	17		0	0	91	91	0	CLEBERSON DE ALMEIDA  FEITEIRO	2171920000106	0	0130037737	5532814968	999	R XV DE NOVEMBRO	96570000	CENTRO	CACAPAVA DO SUL	RS	1	0	0	19	1	213	825	\r\n   Total Impostos Federais Pagos R$670.79  %14.01  Total Impostos Estaduais Pagos R$949.02  %19.82  Total Impostos Municipais Pagos R$17.88  %0.37	43220608999881000108550010001000241100024310		\N	\N	\N	23	183	 	0	20220620	0	0	0	0	0	0	0	11.8200000000000003	54.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616205	475483	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	748.720000000000027	0	0	748.720000000000027	0	0	0	748.720000000000027	20220620	0	748.720000000000027	0	1115739	0	0		0	0	40010	0	0	JULIA GABRIELA BECK BALSEMAO 	19725475000173	0		0	0	 FAGUNDES VARELA	93900000	VISTA ALEGRE	IVOTI	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	412		0	20220620	0	0	0	0	0	0	0	3.77000000000000002	17.379999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100027	475483	0	20220620	55	16	0	91021	0	0	0	0	0	0	758.720000000000027	128.990000000000009	0	0	0	0	758.720000000000027	0	0	0	758.720000000000027	20220620	0	758.720000000000027	0	1115739	0	0		0	0	40010	0	0	JULIA GABRIELA BECK BALSEMAO 	19725475000173	0		0	999	 FAGUNDES VARELA	93900000	VISTA ALEGRE	IVOTI	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$91.25  %12.03  Total Impostos Estaduais Pagos R$151.97  %20.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000271100027079		\N	\N	\N	16	412		0	20220620	0	0	0	0	0	0	0	3.16999999999999993	14.6899999999999995	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100028	1619	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	305.449999999999989	0	0	305.449999999999989	0	0	0	305.449999999999989	20220620	0	305.449999999999989	0	1115740	0	0		0	0	10127	0	0	ANTONIO RICARDO LOTTERMANN	93547057000196	0	4920000250	5136951130	999	EST. LINHA BONITA BAIXA	95000000	CENTRO	SAO JOSE DO SUL	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$41.08  %13.45  Total Impostos Estaduais Pagos R$54.98  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000281100028021		\N	\N	\N	16	S/N	 	0	20220620	0	0	0	0	0	0	0	1.98999999999999999	9.16000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616208	82066	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	150.599999999999994	0	0	150.599999999999994	0	0	0	150.599999999999994	20220620	0	150.599999999999994	0	1115743	0	0		0	0	2262	0	0	POSTINGHER COMERCIO DE UTILIDADES LTDA	8057391000192	0	050/0074046	5434623375	0	JACOB ELY	95720000	CENTRO	GARIBALDI	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	246	SL 01	0	20220620	0	0	0	0	0	0	0	0.979999999999999982	4.51999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764267	427985	0	20220622	1	23	0	9999	0	0	0	0	17.870000000000001	0	0	0	0	205.550000000000011	0	0	205.550000000000011	0	0	0	205.550000000000011	20220622	0	205.550000000000011	0	1115913	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	337	\r\n	 		\N	\N	\N	23	4548		0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616210	310	0	20220620	1	23	0	9999	0	0	0	0	8.92999999999999972	0	0	0	0	288.670000000000016	0	0	288.670000000000016	0	0	0	288.670000000000016	20220620	0	288.670000000000016	0	1115745	0	0		0	0	1635	0	0	CLIENTE ESPECIAL	0	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	55	 	0	20220620	0	0	0	0	0	0	0	1.5	6.91999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7801	310	0	20220621	65	16	0	9102	0	0	0	0	0	0	424.310000000000002	72.1500000000000057	0	113.489999999999995	0	0	0	0	537.799999999999955	0	537.799999999999955	20220621	0	537.799999999999955	0	0	616234	0		0	0	4972	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$72.68  %13.51  Total Impostos Estaduais Pagos R$108.43  %20.16  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078011007801124		\N	\N	\N	16	0	 	0	20220621	0	0	120111	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82314	499129	0	20220620	55	21	0	5102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220620	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		43220613912240000104550010000823141082314132		0	0	0	21	3200		0	20220620	0	0	0	0	0	0	0	1.01000000000000001	4.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267301	491470	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	945	0	0	945	0	0	0	945	20220621	0	945	0	1115818	0	0		0	0	5288	0	0	RODRIGO SIMAO OKASZESKI E CIA LTDA	14207888000142	0	281/0033018	5136832235	0	AV PARAGUASSU	95625000	IPIRANGA	IMBE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	5767		0	20220621	0	0	0	0	0	0	0	3.68999999999999995	17.0300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100050	499722	0	20220621	55	16	0	91021	0	0	0	0	0	0	287.879999999999995	48.9500000000000028	0	58.8999999999999986	0	0	346.779999999999973	0	0	0	346.779999999999973	20220621	0	346.779999999999973	0	1115807	0	0		0	0	1553	0	0	CPM EMEF MARIA FRANCISCA DA SILVA	1289904000141	0		0	999	LOC VILA PINTO	95630000	VILA PINTO	PAROBE	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$60.67  %17.50  Total Impostos Estaduais Pagos R$72.42  %20.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000501100050028		\N	\N	\N	16	581		0	20220621	0	0	0	0	0	0	0	0.989999999999999991	4.58000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15058	491470	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	44.7000000000000028	0	0	44.7000000000000028	0	0	0	44.7000000000000028	20220621	0	44.7000000000000028	0	1115814	0	0		0	0	0	0	0	RODRIGO SIMAO OKASZESKI E CIA LTDA	14207888000142	0	281/0033018	5136832235	0	AV PARAGUASSU	95625000	IPIRANGA	IMBE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	5767		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29375	491470	0	20220621	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	44.7000000000000028	0	0	0	44.7000000000000028	20220621	0	44.7000000000000028	0	1115814	0	0		0	0	0	0	0	RODRIGO SIMAO OKASZESKI E CIA LTDA	14207888000142	0	2810033018	5136832235	999	AV PARAGUASSU	95625000	IPIRANGA	IMBE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$6.01  %13.45  Total Impostos Estaduais Pagos R$8.05  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293751029375339		\N	\N	\N	21	5767		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267302	491470	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	1470.98000000000002	0	0	1470.98000000000002	0	0	0	1470.98000000000002	20220621	0	1470.98000000000002	0	1115813	0	0		0	0	9047	0	0	RODRIGO SIMAO OKASZESKI E CIA LTDA	14207888000142	0	281/0033018	5136832235	0	AV PARAGUASSU	95625000	IPIRANGA	IMBE	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	5767		0	20220621	0	0	0	0	0	0	0	6.13999999999999968	28.3099999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100054	49352	0	20220621	55	16	0	91021	0	0	0	0	0	0	48.6400000000000006	5.83999999999999986	0	0	0	0	48.6400000000000006	0	0	0	48.6400000000000006	20220621	0	48.6400000000000006	0	1115819	0	0		0	0	16687	0	0	LIVRARIA STEIGLEDER LTDA	261706000107	0	1240146792	5130372199	999	AV SAO BORJA	93032000	RIO BRANCO	SAO LEOPOLDO	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$9.69  %19.92  Total Impostos Estaduais Pagos R$10.70  %22.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000541100054316		\N	\N	\N	16	413	SALA 02-TERREO	0	20220621	0	0	0	0	0	0	0	0.280000000000000027	1.29000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82339	491470	0	20220621	55	21	0	91021	0	0	0	0	0	0	945	113.409999999999997	0	0	0	0	945	0	0	0	945	20220621	0	945	0	1115818	0	0		0	0	5288	0	0	RODRIGO SIMAO OKASZESKI E CIA LTDA	14207888000142	0	2810033018	5136832235	999	AV PARAGUASSU	95625000	IPIRANGA	IMBE	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$164.05  %17.36  Total Impostos Estaduais Pagos R$236.25  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823391082339584		\N	\N	\N	21	5767		0	20220621	0	0	0	0	0	0	0	3.25	14.9800000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616236	152021	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	668.870000000000005	0	0	668.870000000000005	0	0	0	668.870000000000005	20220621	0	668.870000000000005	0	1115824	0	0		0	0	14391	180	0	CLAUDIA BORGES STEIGLEDER	2319690000171	0	124/0171479	5130372199	0	AV INTEGRACAO	93052270	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	1575	SL 01	0	20220621	0	0	0	0	0	0	0	3.25	15.0500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764253	28010	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	167.300000000000011	0	0	167.300000000000011	0	0	0	167.300000000000011	20220621	0	167.300000000000011	0	1115823	0	0		0	0	0	0	0	JOSE L DOS SANTOS	4441455000101	0		5135878462	0	ITAPERUNA	93425110	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	88	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100029	82066	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	150.599999999999994	0	0	150.599999999999994	0	0	0	150.599999999999994	20220620	0	150.599999999999994	0	1115743	0	0		0	0	2262	0	0	POSTINGHER COMERCIO DE UTILIDADES LTDA	8057391000192	0	0500074046	5434623375	999	JACOB ELY	95720000	CENTRO	GARIBALDI	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$28.54  %18.95  Total Impostos Estaduais Pagos R$27.11  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000291100029246		\N	\N	\N	16	246	SL 01	0	20220620	0	0	0	0	0	0	0	0.979999999999999982	4.51999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616209	325589	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	339.680000000000007	0	0	339.680000000000007	0	0	0	339.680000000000007	20220620	0	339.680000000000007	0	1115744	0	0		0	0	3401	0	0	OLGA TERESA ZUCCO	94140605000121	0	047/0010843	5136371609	0	PEDRO NOLL	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	348	 	0	20220620	0	0	0	0	0	0	0	2.20000000000000018	10.1899999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100051	327972	0	20220621	55	23	0	91021	0	0	0	0	0	0	182.659999999999997	21.9299999999999997	0	77.5999999999999943	0	0	260.259999999999991	0	0	0	260.259999999999991	20220621	0	260.259999999999991	0	1115798	0	0		0	0	847	0	0	CANTINHO DA MIUDEZA LTDA	1238100000113	0	0260022977	5434611085	999	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$29.40  %11.30  Total Impostos Estaduais Pagos R$46.85  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000511100051374		\N	\N	\N	23	285	SL 14	0	20220621	0	0	0	0	0	0	0	1.19999999999999996	5.51999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59206	327972	0	20220621	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	267.740000000000009	0	0	0	267.740000000000009	20220621	0	267.740000000000009	0	1115801	0	0		0	0	150	0	0	CANTINHO DA MIUDEZA LTDA	1238100000113	0	0260022977	5434611085	999	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592061059206333		\N	\N	\N	23	285	SL 14	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100030	325589	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	203.830000000000013	0	0	203.830000000000013	0	0	0	203.830000000000013	20220620	0	203.830000000000013	0	1115744	0	0		0	0	3401	0	0	OLGA TERESA ZUCCO	94140605000121	0	0470010843	5136371609	999	PEDRO NOLL	95770000	CENTRO	FELIZ	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$38.88  %19.07  Total Impostos Estaduais Pagos R$36.69  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000301100030563		\N	\N	\N	16	348	 	0	20220620	0	0	0	0	0	0	0	1.33000000000000007	6.12000000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616231	327972	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	260.259999999999991	0	0	260.259999999999991	0	0	0	260.259999999999991	20220621	0	260.259999999999991	0	1115798	0	0		0	0	847	0	0	CANTINHO DA MIUDEZA LTDA	1238100000113	0	026/0022977	5434611085	0	JULIO DE CASTILHOS	95185000	CENTRO	CARLOS BARBOSA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	285	SL 14	0	20220621	0	0	0	0	0	0	0	1.29000000000000004	5.95000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100055	152021	0	20220621	55	16	0	91021	0	0	0	0	0	0	208.810000000000002	25.0899999999999999	0	109.400000000000006	0	0	318.20999999999998	0	0	0	318.20999999999998	20220621	0	318.20999999999998	0	1115824	0	0		0	0	14391	180	0	CLAUDIA BORGES STEIGLEDER	2319690000171	0	1240171479	5130372199	999	AV INTEGRACAO	93052270	FEITORIA	SAO LEOPOLDO	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$42.84  %13.46  Total Impostos Estaduais Pagos R$54.47  %17.12  Total Impostos Municipais Pagos R$2.77  %0.87	43220608999881000108550010001000551100055255		\N	\N	\N	16	1575	SL 01	0	20220621	0	0	0	0	0	0	0	1.3899999999999999	6.45000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764251	23418	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	538.450000000000045	0	0	538.450000000000045	0	0	0	538.450000000000045	20220621	0	538.450000000000045	0	1115805	0	0		0	0	11190	0	0	ARCOVERDE COMERCIO LTDA	93437127000153	0	026/0017892	5434331024	0	AV PADRE PEDRO PICCOLI	95185000	ARCOVERDE	CARLOS BARBOSA	RS	1	0	0	434	1	19	337	\r\n	 		\N	\N	\N	16	550	PREDIO 2	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59207	23418	0	20220621	55	16	0	91021	0	0	0	0	0	0	0	0	0	23.8999999999999986	0	0	291.800000000000011	0	0	0	291.800000000000011	20220621	0	291.800000000000011	0	1115805	0	0		0	0	11190	0	0	ARCOVERDE COMERCIO LTDA	93437127000153	0	0260017892	5434331024	999	AV PADRE PEDRO PICCOLI	95185000	ARCOVERDE	CARLOS BARBOSA	RS	2	0	0	434	1	19	337	\r\n	43220607628168000195550010000592071059207175		\N	\N	\N	16	550	PREDIO 2	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82360	55247	0	20220622	55	21	0	91021	0	0	0	0	0	0	74.25	8.91000000000000014	0	23.9600000000000009	0	0	98.2099999999999937	0	0	0	98.2099999999999937	20220622	0	98.2099999999999937	0	1114412	0	0		0	0	756	0	0	*SILVIA ROSANE DOS REIS MACHADO - ME	18981684000115	0	1650186786	5134834120	999	AV MARINGA	94814400	MIRANGA	ALVORADA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$9.99  %10.17  Total Impostos Estaduais Pagos R$26.98  %27.47  Total Impostos Municipais Pagos R$4.07  %4.14	43220613912240000104550010000823601082360510		\N	\N	\N	21	1881	SALA 01	0	20220622	0	0	0	0	0	0	0	0.160000000000000003	0.719999999999999973	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82341	346683	0	20220621	55	21	0	91021	0	0	0	0	0	0	293.629999999999995	35.25	0	125.25	0	0	418.879999999999995	0	0	0	418.879999999999995	20220621	0	418.879999999999995	0	1115825	0	0		0	0	2607	0	0	AG HOTEL LTDA ME	22662158000160	0	0963628968	5184357575	999	MARECHAL FLORIANO PEIXOTO	90020060	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$52.44  %12.52  Total Impostos Estaduais Pagos R$72.83  %17.39  Total Impostos Municipais Pagos R$4.85  %1.16	43220613912240000104550010000823411082341358		\N	\N	\N	21	108	 	0	20220621	0	0	0	0	0	0	0	1.77000000000000002	8.15000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267278	473227	0	20220620	1	21	0	9999	0	0	0	0	54.8699999999999974	0	0	0	0	1037	0	0	1037	0	0	0	1037	20220620	0	1037	0	1115747	0	0		0	0	12713	0	0	BRANCHER BAZAR DA LIMA LTDA	39780773000173	0	096/3841238	0	0	RUA GENERAL LIMA E SILVA	90050101	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	701		0	20220620	0	0	0	0	0	0	0	5.78000000000000025	26.7800000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82316	494755	0	20220620	55	21	0	91021	0	0	0	0	15.9800000000000004	0	128.819999999999993	15.4600000000000009	0	110.469999999999999	0	0	239.289999999999992	0	0	0	239.289999999999992	20220620	0	239.289999999999992	0	1115749	0	0		0	0	4847	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	1457	\r\n   Total Impostos Federais Pagos R$29.03  %12.13  Total Impostos Estaduais Pagos R$45.08  %18.84  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823161082316539		\N	\N	\N	21	288		0	20220620	0	0	0	0	0	0	0	0.890000000000000013	4.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100031	499706	0	20220620	55	23	0	91021	0	0	0	0	0	0	1241.16000000000008	210.990000000000009	0	0	0	0	1241.16000000000008	0	0	0	1241.16000000000008	20220620	0	1241.16000000000008	0	1115746	0	0		0	0	9757	0	0	CPM EMEI MUNDO ENCANTADO	8347468000169	0		5134455003	999	R HENRIQUE SPIER	95768000	CENTRO 	LINHA NOVA	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$201.73  %16.25  Total Impostos Estaduais Pagos R$310.38  %25.01  Total Impostos Municipais Pagos R$11.90  %0.96	43220608999881000108550010001000311100031338		\N	\N	\N	23	S/N		0	20220620	0	0	0	0	0	0	0	3.18000000000000016	14.6400000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82315	473227	0	20220620	55	21	0	91021	0	0	0	0	54.8699999999999974	0	922.559999999999945	110.709999999999994	0	114.439999999999998	0	0	1037	0	0	0	1037	20220620	0	1037	0	1115747	0	0		0	0	12713	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$112.30  %10.83  Total Impostos Estaduais Pagos R$167.21  %16.12  Total Impostos Municipais Pagos R$5.05  %0.49	43220613912240000104550010000823151082315004		\N	\N	\N	21	701		0	20220620	0	0	0	0	0	0	0	5.16000000000000014	23.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616211	499706	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	1241.16000000000008	0	0	1241.16000000000008	0	0	0	1241.16000000000008	20220620	0	1241.16000000000008	0	1115746	0	0		0	0	9757	0	0	CPM EMEI MUNDO ENCANTADO	8347468000169	0		5134455003	0	R HENRIQUE SPIER	95768000	CENTRO 	LINHA NOVA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	S/N		0	20220620	0	0	0	0	0	0	0	3.81999999999999984	17.6700000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616212	496235	0	20220620	1	16	0	9999	0	0	0	0	31.75	0	0	0	0	761.990000000000009	0	0	761.990000000000009	0	0	0	761.990000000000009	20220620	0	761.990000000000009	0	1115748	0	0		0	0	16410	0	0	LUIZ DOS SANTOS CECHINEL	39568350000194	0		0	0	RUA MARIANO CANTO	93222110	JARDIM	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	720		0	20220620	0	0	0	0	0	0	0	4.95000000000000018	22.8500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267279	494755	0	20220620	1	21	0	9999	0	0	0	0	15.9800000000000004	0	0	0	0	487	0	0	487	0	0	0	487	20220620	0	487	0	1115749	0	0		0	0	4847	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	1457	\r\n	 		\N	\N	\N	21	288		0	20220620	0	0	0	0	0	0	0	1.72999999999999998	7.96999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100032	496235	0	20220620	55	16	0	91021	0	0	0	0	31.75	0	761.990000000000009	129.539999999999992	0	0	0	0	761.990000000000009	0	0	0	761.990000000000009	20220620	0	761.990000000000009	0	1115748	0	0		0	0	16410	0	0	LUIZ DOS SANTOS CECHINEL	39568350000194	0		0	999	RUA MARIANO CANTO	93222110	JARDIM	SAPUCAIA DO SUL	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$51.91  %6.81  Total Impostos Estaduais Pagos R$135.67  %17.80  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000321100032560		\N	\N	\N	16	720		0	20220620	0	0	0	0	0	0	0	4.09999999999999964	18.9699999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616213	499684	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	559.970000000000027	0	0	559.970000000000027	0	0	0	559.970000000000027	20220620	0	559.970000000000027	0	1115752	0	0		0	0	4729	0	0	CPM EMEFTI 20 DE MARCO	20871470000138	0		0	0	R HENRIQUE SPIER	95768000	CENTRO	LINHA NOVA	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	2600		0	20220620	0	0	0	0	0	0	0	1.55000000000000004	7.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100033	499684	0	20220620	55	23	0	91021	0	0	0	0	0	0	559.970000000000027	95.2000000000000028	0	0	0	0	559.970000000000027	0	0	0	559.970000000000027	20220620	0	559.970000000000027	0	1115752	0	0		0	0	4729	0	0	CPM EMEFTI 20 DE MARCO	20871470000138	0		0	999	R HENRIQUE SPIER	95768000	CENTRO	LINHA NOVA	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$87.01  %15.54  Total Impostos Estaduais Pagos R$119.53  %21.35  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000331100033505		\N	\N	\N	23	2600		0	20220620	0	0	0	0	0	0	0	1.28000000000000003	5.95000000000000018	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267303	346683	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	418.879999999999995	0	0	418.879999999999995	0	0	0	418.879999999999995	20220621	0	418.879999999999995	0	1115825	0	0		0	0	2607	0	0	AG HOTEL LTDA ME	22662158000160	0	096/3628968	5184357575	0	MARECHAL FLORIANO PEIXOTO	90020060	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	108	 	0	20220621	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	267280	465470	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	27.8999999999999986	0	0	27.8999999999999986	0	0	0	27.8999999999999986	20220620	0	27.8999999999999986	0	1115754	0	0		0	0	0	0	0	FABIANA R H RUSCHEL ME	19679676000181	0	096/3572768	0	0	AVENIDA INACIO VASCONCELOS	90480160	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	40		0	20220620	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	616214	379611	0	20220620	1	23	0	9999	0	0	0	0	63.1599999999999966	0	0	0	0	1200.11999999999989	0	0	1200.11999999999989	0	0	0	1200.11999999999989	20220620	0	1200.11999999999989	0	1115753	0	0		0	0	19426	0	0	CLAUDIA REJANE XAVIER DOS SANTOS	26615660000170	0		0	0	GUILHERME WEISSHEIMER	90000000	VILA RICA	FELIZ	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	468	 	0	20220620	0	0	0	0	0	0	0	6.51999999999999957	30.129999999999999	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15048	465470	0	20220620	1	21	0	9999	0	0	0	0	9.96000000000000085	0	0	0	0	322.139999999999986	0	0	322.139999999999986	0	0	0	322.139999999999986	20220620	0	322.139999999999986	0	1115751	0	0		0	0	0	0	0	FABIANA R H RUSCHEL ME	19679676000181	0	096/3572768	0	0	AVENIDA INACIO VASCONCELOS	90480160	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	40		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	616215	56707	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	426.980000000000018	0	0	426.980000000000018	0	0	0	426.980000000000018	20220620	0	426.980000000000018	0	1115756	0	0		0	0	7584	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	047/0009195	5136371653	0	TIRADENTES	95770000	CENTRO	FELIZ	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	170	SL 02	0	20220620	0	0	0	0	0	0	0	1.69999999999999996	7.83999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100034	379611	0	20220620	55	23	0	91021	0	0	0	0	63.1599999999999966	0	850.519999999999982	144.599999999999994	0	349.600000000000023	0	0	1200.11999999999989	0	0	0	1200.11999999999989	20220620	0	1200.11999999999989	0	1115753	0	0		0	0	19426	0	0	CLAUDIA REJANE XAVIER DOS SANTOS	26615660000170	0		0	999	GUILHERME WEISSHEIMER	90000000	VILA RICA	FELIZ	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$180.64  %15.05  Total Impostos Estaduais Pagos R$213.79  %17.81  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000341100034533		\N	\N	\N	23	468	 	0	20220620	0	0	0	0	0	0	0	5.75	26.5799999999999983	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82317	465470	0	20220620	55	21	0	91021	0	0	0	0	0.839999999999999969	0	0	0	0	0	0	0	0	0	0	0	0	20220620	0	0	0	1115754	0	0		0	0	0	0	8	FABIANA R H RUSCHEL ME	19679676000181	0	0963572768	0	0	AVENIDA INACIO VASCONCELOS	90480160	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457		43220613912240000104550010000823171082317036		0	0	0	21	40		0	20220620	0	0	0	0	0	0	0	0.149999999999999994	0.709999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267281	476242	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	2765.63000000000011	0	0	2765.63000000000011	0	0	0	2765.63000000000011	20220620	0	2765.63000000000011	0	1115750	0	0		0	0	29377	0	0	MAGDA NUNES PEREIRA	24954842000140	0		5192716213	0	RUA GASPAR MARTINS	94820380	SUMARE	ALVORADA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1483		0	20220620	0	0	0	0	0	0	0	9.59999999999999964	44.3100000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82318	476242	0	20220620	55	21	0	91021	0	0	0	0	0	0	2150.07000000000016	365.490000000000009	0	615.559999999999945	0	0	2765.63000000000011	0	0	0	2765.63000000000011	20220620	0	2765.63000000000011	0	1115750	0	0		0	0	29377	0	0	MAGDA NUNES PEREIRA	24954842000140	0		5192716213	999	RUA GASPAR MARTINS	94820380	SUMARE	ALVORADA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$399.83  %14.46  Total Impostos Estaduais Pagos R$780.77  %28.23  Total Impostos Municipais Pagos R$68.78  %2.49	43220613912240000104550010000823181082318307		\N	\N	\N	21	1483		0	20220620	0	0	0	0	0	0	0	8.66000000000000014	39.9399999999999977	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764245	56707	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	351.600000000000023	0	0	351.600000000000023	0	0	0	351.600000000000023	20220620	0	351.600000000000023	0	1115755	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	337	\r\n	 		\N	\N	\N	16	170	SL 02	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100035	56707	0	20220620	55	16	0	91021	0	0	0	0	0	0	154.939999999999998	18.5799999999999983	0	43.1000000000000014	0	0	198.039999999999992	0	0	0	198.039999999999992	20220620	0	198.039999999999992	0	1115756	0	0		0	0	7584	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	0470009195	5136371653	999	TIRADENTES	95770000	CENTRO	FELIZ	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$23.92  %12.08  Total Impostos Estaduais Pagos R$40.38  %20.39  Total Impostos Municipais Pagos R$1.45  %0.73	43220608999881000108550010001000351100035286		\N	\N	\N	16	170	SL 02	0	20220620	0	0	0	0	0	0	0	0.770000000000000018	3.39000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59201	56707	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	146.72999999999999	0	0	0	146.72999999999999	20220620	0	146.72999999999999	0	1115755	0	0		0	0	0	0	0	MARISA KLAGENBERG SPERAFICO	93228849000106	0	0470009195	5136371653	999	TIRADENTES	95770000	CENTRO	FELIZ	RS	2	0	0	19	1	19	337	\r\n	43220607628168000195550010000592011059201483		\N	\N	\N	16	170	SL 02	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	616262	441090	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	217.939999999999998	0	0	217.939999999999998	0	0	0	217.939999999999998	20220622	0	217.939999999999998	0	1115883	0	0		0	0	782	0	0	LUCIARA REGINA SAMPAIO 	8634969000126	0	086/0392937	0	0	RUA JOAQUIM NABUCO	93310001	CENTRO	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	4		0	20220622	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	29365	409413	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	191.580000000000013	0	0	0	191.580000000000013	20220620	0	191.580000000000013	0	1115757	0	0		0	0	0	0	0	JANINE KAFER	13702810000131	0		5134646387	999	AV GUILHERME SCHELL	92200630	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$39.25  %20.49  Total Impostos Estaduais Pagos R$34.48  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293651029365477		\N	\N	\N	21	1250	CASA 14	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82320	409413	0	20220620	55	21	0	91021	0	0	0	0	0	0	120.980000000000004	20.5799999999999983	0	0	0	0	120.980000000000004	0	0	0	120.980000000000004	20220620	0	120.980000000000004	0	1115758	0	0		0	0	3391	0	0	JANINE KAFER	13702810000131	0		5134646387	999	AV GUILHERME SCHELL	92200630	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$18.79  %15.53  Total Impostos Estaduais Pagos R$18.85  %15.58  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823201082320210		\N	\N	\N	21	1250	CASA 14	0	20220620	0	0	0	0	0	0	0	0.400000000000000022	1.82000000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82319	499129	0	20220620	55	21	0	5102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220620	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		43220613912240000104550010000823191082319564		0	0	0	21	3200		0	20220620	0	0	0	0	0	0	0	1.01000000000000001	4.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267283	409413	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	120.980000000000004	0	0	120.980000000000004	0	0	0	120.980000000000004	20220620	0	120.980000000000004	0	1115758	0	0		0	0	3391	0	0	JANINE KAFER	13702810000131	0		5134646387	0	AV GUILHERME SCHELL	92200630	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	1250	CASA 14	0	20220620	0	0	0	0	0	0	0	0.479999999999999982	2.18999999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15049	409413	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	191.580000000000013	0	0	191.580000000000013	0	0	0	191.580000000000013	20220620	0	191.580000000000013	0	1115757	0	0		0	0	0	0	0	JANINE KAFER	13702810000131	0		5134646387	0	AV GUILHERME SCHELL	92200630	RIO BRANCO	CANOAS	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	1250	CASA 14	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15056	479594	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	834.139999999999986	0	0	834.139999999999986	0	0	0	834.139999999999986	20220621	0	834.139999999999986	0	1115794	0	0		0	0	25340	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	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29366	465470	0	20220620	55	21	0	91021	0	0	0	0	9.96000000000000085	0	0	0	0	0	0	0	322.139999999999986	0	0	0	322.139999999999986	20220620	0	322.139999999999986	0	1115751	0	0		0	0	0	0	0	FABIANA R H RUSCHEL ME	19679676000181	0	0963572768	0	999	AVENIDA INACIO VASCONCELOS	90480160	BOA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$66.01  %20.49  Total Impostos Estaduais Pagos R$57.99  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293661029366136		\N	\N	\N	21	40		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15050	499692	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	178.219999999999999	0	0	178.219999999999999	0	0	0	178.219999999999999	20220620	0	178.219999999999999	0	1115760	0	0		0	0	80	0	0	TRA COMERCIO DE ELETRODOMESTICOS EIRELI	22250817000150	0	141/0105129	0	0	JOAO BAYER	95607156	PETROPOLIS	TAQUARA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	188		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82321	499129	0	20220620	55	21	0	5102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220620	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		43220613912240000104550010000823211082321168		0	0	0	21	3200		0	20220620	0	0	0	0	0	0	0	1.01000000000000001	4.66999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267286	499692	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	881.830000000000041	0	0	881.830000000000041	0	0	0	881.830000000000041	20220620	0	881.830000000000041	0	1115759	0	0		0	0	13611	0	0	TRA COMERCIO DE ELETRODOMESTICOS EIRELI	22250817000150	0	141/0105129	0	0	JOAO BAYER	95607156	PETROPOLIS	TAQUARA	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	188		0	20220620	0	0	0	0	0	0	0	3.25999999999999979	14.9900000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29367	499692	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	178.219999999999999	0	0	0	178.219999999999999	20220620	0	178.219999999999999	0	1115760	0	0		0	0	80	0	0	TRA COMERCIO DE ELETRODOMESTICOS EIRELI	22250817000150	0	1410105129	0	999	JOAO BAYER	95607156	PETROPOLIS	TAQUARA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$36.11  %20.26  Total Impostos Estaduais Pagos R$32.08  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293671029367369		\N	\N	\N	21	188		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267294	293610	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	2285.28999999999996	0	0	2285.28999999999996	0	0	0	2285.28999999999996	20220620	0	2285.28999999999996	0	1115780	0	0		0	0	59395	0	0	SILVANA BEHNCK HAHN	0	189113073		5136640135	0	AV CENTRAL	95568000	CENTRO	DOM PEDRO DE ALCANTARA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	190	 	0	20220620	0	0	0	0	0	0	0	8.34999999999999964	38.6099999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764246	417840	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	43.8599999999999994	0	0	43.8599999999999994	0	0	0	43.8599999999999994	20220620	0	43.8599999999999994	0	1115763	0	0		0	0	0	0	0	 CPM DA EMEF  FELIPPE ALFREDO WENDLING	1317292000153	0		5135642986	0	R ANITA GARIBALDI	93950000	LOT.BELA VISTA	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1200	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82322	499692	0	20220620	55	21	0	91021	0	0	0	0	0	0	186.379999999999995	22.3900000000000006	0	695.450000000000045	0	0	881.830000000000041	0	0	0	881.830000000000041	20220620	0	881.830000000000041	0	1115759	0	0		0	0	13611	0	0	TRA COMERCIO DE ELETRODOMESTICOS EIRELI	22250817000150	0	1410105129	0	999	JOAO BAYER	95607156	PETROPOLIS	TAQUARA	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$151.18  %17.14  Total Impostos Estaduais Pagos R$158.73  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823221082322048		\N	\N	\N	21	188		0	20220620	0	0	0	0	0	0	0	3.20999999999999996	14.7300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616216	417840	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	547.25	0	0	547.25	0	0	0	547.25	20220620	0	547.25	0	1115762	0	0		0	0	6163	0	0	 CPM DA EMEF  FELIPPE ALFREDO WENDLING	1317292000153	0		5135642986	0	R ANITA GARIBALDI	93950000	LOT.BELA VISTA	DOIS IRMAOS	RS	1	0	0	450	1	19	485	\r\n	 		\N	\N	\N	23	1200	 	0	20220620	0	0	0	0	0	0	0	2.16000000000000014	9.91999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15051	462454	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	27.4400000000000013	0	0	27.4400000000000013	0	0	0	27.4400000000000013	20220620	0	27.4400000000000013	0	1115766	0	0		0	0	0	0	0	GREMAR EMPREENDIMENTOS	89823348000192	0		0	0	RUA GRALHA AZUL	91430835	JARDIM CARVALHO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	555	59	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100036	417840	0	20220620	55	23	0	91021	0	0	0	0	0	0	503.430000000000007	85.5900000000000034	0	43.8200000000000003	0	0	547.25	0	0	0	547.25	20220620	0	547.25	0	1115762	0	0		0	0	6163	0	0	 CPM DA EMEF  FELIPPE ALFREDO WENDLING	1317292000153	0		5135642986	999	R ANITA GARIBALDI	93950000	LOT.BELA VISTA	DOIS IRMAOS	RS	1	0	0	450	1	19	485	\r\n   Total Impostos Federais Pagos R$87.76  %16.04  Total Impostos Estaduais Pagos R$114.64  %20.95  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000361100036182		\N	\N	\N	23	1200	 	0	20220620	0	0	0	0	0	0	0	1.85000000000000009	8.41000000000000014	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59202	417840	0	20220620	55	23	0	91021	0	0	0	0	0	0	0	0	0	43.8599999999999994	0	0	43.8599999999999994	0	0	0	43.8599999999999994	20220620	0	43.8599999999999994	0	1115763	0	0		0	0	0	0	0	 CPM DA EMEF  FELIPPE ALFREDO WENDLING	1317292000153	0		5135642986	999	R ANITA GARIBALDI	93950000	LOT.BELA VISTA	DOIS IRMAOS	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592021059202487		\N	\N	\N	23	1200	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616217	445428	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	351.319999999999993	0	0	351.319999999999993	0	0	0	351.319999999999993	20220620	0	351.319999999999993	0	1115764	0	0		0	0	1835	0	0	TIAGO BOHN LEAL	29526722000166	0		0	0	 RAMIRO BARCELOS 	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	1398		0	20220620	0	0	0	0	0	0	0	1.28000000000000003	6	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267287	462454	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	671.240000000000009	0	0	671.240000000000009	0	0	0	671.240000000000009	20220620	0	671.240000000000009	0	1115765	0	0		0	0	4164	0	0	GREMAR EMPREENDIMENTOS	89823348000192	0		0	0	RUA GRALHA AZUL	91430835	JARDIM CARVALHO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	555	59	0	20220620	0	0	0	0	0	0	0	1.89999999999999991	8.75999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100037	445428	0	20220620	55	23	0	91021	0	0	0	0	0	0	321.620000000000005	54.6700000000000017	0	29.6999999999999993	0	0	351.319999999999993	0	0	0	351.319999999999993	20220620	0	351.319999999999993	0	1115764	0	0		0	0	1835	0	0	TIAGO BOHN LEAL	29526722000166	0		0	999	 RAMIRO BARCELOS 	95780000	CENTRO	MONTENEGRO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$40.52  %11.53  Total Impostos Estaduais Pagos R$54.47  %15.50  Total Impostos Municipais Pagos R$8.01  %2.28	43220608999881000108550010001000371100037550		\N	\N	\N	23	1398		0	20220620	0	0	0	0	0	0	0	1.09000000000000008	5.12999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15059	346683	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220621	0	29.8999999999999986	0	1115827	0	0		0	0	450	0	0	AG HOTEL LTDA ME	22662158000160	0	096/3628968	5184357575	0	MARECHAL FLORIANO PEIXOTO	90020060	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	108	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29368	462454	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	6.46999999999999975	0	0	27.4400000000000013	0	0	0	27.4400000000000013	20220620	0	27.4400000000000013	0	1115766	0	0		0	0	0	0	0	GREMAR EMPREENDIMENTOS	89823348000192	0		0	999	RUA GRALHA AZUL	91430835	JARDIM CARVALHO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$4.04  %14.72  Total Impostos Estaduais Pagos R$4.94  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293681029368230		\N	\N	\N	21	555	59	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82326	159034	0	20220620	55	21	0	5927	0	0	0	0	0	0	101.189999999999998	18.1999999999999993	0	70.75	0	0	171.939999999999998	0	0	0	171.939999999999998	20220620	0	171.939999999999998	0	1115639	0	0		0	0	9340	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	1074	\r\n	43220613912240000104550010000823261082326069		\N	\N	\N	21	100	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267289	701	0	20220620	1	21	0	9999	0	0	0	0	18.1900000000000013	0	0	0	0	570	0	0	570	0	0	0	570	20220620	0	570	0	1115768	0	0		0	0	2979	0	0	JAINA MARA DA COSTA WICHMANN	95218012000101	0	057/0184223	5134886545	0	ANAPIO GOMES	94010010	CENTRO	GRAVATAI	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	1370	 	0	20220620	0	0	0	0	0	0	0	2.14999999999999991	9.96000000000000085	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82323	462454	0	20220620	55	21	0	91021	0	0	0	0	0	0	593.659999999999968	100.939999999999998	0	77.5799999999999983	0	0	671.240000000000009	0	0	0	671.240000000000009	20220620	0	671.240000000000009	0	1115765	0	0		0	0	4164	0	0	GREMAR EMPREENDIMENTOS	89823348000192	0		0	999	RUA GRALHA AZUL	91430835	JARDIM CARVALHO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$103.02  %15.35  Total Impostos Estaduais Pagos R$138.75  %20.67  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823231082323505		\N	\N	\N	21	555	59	0	20220620	0	0	0	0	0	0	0	1.57000000000000006	7.33000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267288	442984	0	20220620	1	21	0	9999	0	0	0	0	9.36999999999999922	0	0	0	0	298	0	0	298	0	0	0	298	20220620	0	298	0	1115767	0	0		0	0	1899	0	0	 BERENICE APARECIDA VALERIO EIRELI 	23427959000103	0	382/0022106	0	0	AV SANTA RITA 	92480000	CENTRO	NOVA SANTA RITA	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	908		0	20220620	0	0	0	0	0	0	0	1.92999999999999994	8.9399999999999995	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616218	454800	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	1098.53999999999996	0	0	1098.53999999999996	0	0	0	1098.53999999999996	20220620	0	1098.53999999999996	0	1115771	0	0		0	0	3788	0	0	JOAO BATISTA RODRIGUES PETER	13829922000158	0	124/0294066	0	0	RUA LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	387		0	20220620	0	0	0	0	0	0	0	1.96999999999999997	9.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82324	442984	0	20220620	55	21	0	91021	0	0	0	0	9.36999999999999922	0	118.799999999999997	14.25	0	0	0	0	118.799999999999997	0	0	0	118.799999999999997	20220620	0	118.799999999999997	0	1115767	0	0		0	0	1899	0	0	 BERENICE APARECIDA VALERIO EIRELI 	23427959000103	0	3820022106	0	999	AV SANTA RITA 	92480000	CENTRO	NOVA SANTA RITA	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$18.36  %15.45  Total Impostos Estaduais Pagos R$19.49  %16.41  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823241082324002		\N	\N	\N	21	908		0	20220620	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	100038	454800	0	20220620	55	23	0	91021	0	0	0	0	0	0	761.600000000000023	91.4300000000000068	0	336.939999999999998	0	0	1098.53999999999996	0	0	0	1098.53999999999996	20220620	0	1098.53999999999996	0	1115771	0	0		0	0	3788	0	0	JOAO BATISTA RODRIGUES PETER	13829922000158	0	1240294066	0	999	RUA LEOPOLDO WASUN	93115380	SANTOS DUMONT	SAO LEOPOLDO	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$151.53  %13.79  Total Impostos Estaduais Pagos R$197.85  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000381100038503		\N	\N	\N	23	387		0	20220620	0	0	0	0	0	0	0	1.78000000000000003	8.23000000000000043	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82325	701	0	20220620	55	21	0	91021	0	0	0	0	18.1900000000000013	0	280.579999999999984	33.6700000000000017	0	0	0	0	280.579999999999984	0	0	0	280.579999999999984	20220620	0	280.579999999999984	0	1115768	0	0		0	0	2979	0	0	JAINA MARA DA COSTA WICHMANN	95218012000101	0	0570184223	5134886545	999	ANAPIO GOMES	94010010	CENTRO	GRAVATAI	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$42.59  %15.18  Total Impostos Estaduais Pagos R$56.40  %20.10  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823251082325308		\N	\N	\N	21	1370	 	0	20220620	0	0	0	0	0	0	0	0.859999999999999987	3.91000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82327	159034	0	20220620	55	21	0	5927	0	0	0	0	0	0	172.680000000000007	31.0899999999999999	0	68.5799999999999983	0	0	241.259999999999991	0	0	0	241.259999999999991	20220620	0	241.259999999999991	0	1114375	0	0		0	0	5401	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	1074	\r\n	43220613912240000104550010000823271082327321		\N	\N	\N	21	100	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4740	19	0	20220620	65	21	0	9102	0	0	0	0	0	0	204.639999999999986	34.7800000000000011	0	36.3800000000000026	0	0	0	0	241.02000000000001	0	241.02000000000001	20220620	0	241.02000000000001	0	1115770	0	0		0	0	1666	0	0	CONSUMIDOR	0	56303386091		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$37.00  %15.35  Total Impostos Estaduais Pagos R$46.35  %19.23  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047401004740055		\N	\N	\N	21	 s/n	 	0	20220620	0	0	163104	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616237	28010	0	20220621	1	16	0	9999	0	0	0	0	90.1700000000000017	0	0	0	0	1030.65000000000009	0	0	1030.65000000000009	0	0	0	1030.65000000000009	20220621	0	1030.65000000000009	0	1115822	0	0		0	0	8482	0	0	JOSE L DOS SANTOS	4441455000101	0		5135878462	0	ITAPERUNA	93425110	SANTO AFONSO	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	88	 	0	20220621	0	0	0	0	0	0	0	3.7799999999999998	17.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764247	68772	0	20220620	1	23	0	9999	0	0	0	0	60	0	0	0	0	1004.98000000000002	0	0	1004.98000000000002	0	0	0	1004.98000000000002	20220620	0	1004.98000000000002	0	1115773	0	0		0	0	294	0	0	FLORICULTURA RECANTO DAS FLORES	92335959000104	0	124/0094776	5135682940	0	AV PAROBE	93140000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	4060	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82342	346683	0	20220621	55	21	0	91021	0	0	0	0	0	0	170.590000000000003	20.4699999999999989	0	44.3699999999999974	0	0	214.960000000000008	0	0	0	214.960000000000008	20220621	0	214.960000000000008	0	1115826	0	0		0	0	1929	0	0	AG HOTEL LTDA ME	22662158000160	0	0963628968	5184357575	999	MARECHAL FLORIANO PEIXOTO	90020060	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$21.87  %10.17  Total Impostos Estaduais Pagos R$35.98  %16.74  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823421082342092		\N	\N	\N	21	108	 	0	20220621	0	0	0	0	0	0	0	0.979999999999999982	4.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59203	68772	0	20220620	55	23	0	91021	0	0	0	0	60	0	0	0	0	2.12000000000000011	0	0	458.980000000000018	0	0	0	458.980000000000018	20220620	0	458.980000000000018	0	1115773	0	0		0	0	294	0	0	FLORICULTURA RECANTO DAS FLORES	92335959000104	0	1240094776	5135682940	999	AV PAROBE	93140000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592031059203170		\N	\N	\N	23	4060	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100052	23418	0	20220621	55	16	0	91021	0	0	0	0	0	0	1594.73000000000002	191.370000000000005	0	594.049999999999955	0	0	2188.7800000000002	0	0	0	2188.7800000000002	20220621	0	2188.7800000000002	0	1115790	0	0		0	0	69362	0	0	ARCOVERDE COMERCIO LTDA	93437127000153	0	0260017892	5434331024	999	AV PADRE PEDRO PICCOLI	95185000	ARCOVERDE	CARLOS BARBOSA	RS	2	0	0	485	1	485	337	\r\n   Total Impostos Federais Pagos R$236.80  %10.82  Total Impostos Estaduais Pagos R$418.64  %19.13  Total Impostos Municipais Pagos R$35.12  %1.60	43220608999881000108550010001000521100052386		\N	\N	\N	16	550	PREDIO 2	0	20220621	0	0	0	0	0	0	0	9.10999999999999943	42.2299999999999969	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267304	346683	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	214.960000000000008	0	0	214.960000000000008	0	0	0	214.960000000000008	20220621	0	214.960000000000008	0	1115826	0	0		0	0	1929	0	0	AG HOTEL LTDA ME	22662158000160	0	096/3628968	5184357575	0	MARECHAL FLORIANO PEIXOTO	90020060	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	108	 	0	20220621	0	0	0	0	0	0	0	1.1100000000000001	5.08999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82343	454419	0	20220621	55	21	0	91021	0	0	0	0	0	0	539.340000000000032	64.7199999999999989	0	329.529999999999973	0	0	868.870000000000005	0	0	0	868.870000000000005	20220621	0	868.870000000000005	0	1115831	0	0		0	0	9917	0	0	CASA DO PADEIRO COMERCIO DE PRODUTOS ALI	13837657000150	0	0963698966	5133416390	999	AVENIDA ASSIS BRASIL	91010000	SANTA MARIA GORETTI	PORTO ALEGRE	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$107.81  %12.41  Total Impostos Estaduais Pagos R$141.85  %16.33  Total Impostos Municipais Pagos R$4.18  %0.48	43220613912240000104550010000823431082343584		\N	\N	\N	21	886		0	20220621	0	0	0	0	0	0	0	4.58999999999999986	21.1900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100056	28010	0	20220621	55	16	0	91021	0	0	0	0	90.1700000000000017	0	345.819999999999993	58.8100000000000023	0	122.950000000000003	0	0	468.769999999999982	0	0	0	468.769999999999982	20220621	0	468.769999999999982	0	1115822	0	0		0	0	8482	0	0	JOSE L DOS SANTOS	4441455000101	0		5135878462	999	ITAPERUNA	93425110	SANTO AFONSO	NOVO HAMBURGO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$47.19  %10.07  Total Impostos Estaduais Pagos R$88.11  %18.80  Total Impostos Municipais Pagos R$8.89  %1.90	43220608999881000108550010001000561100056577		\N	\N	\N	16	88	 	0	20220621	0	0	0	0	0	0	0	1.55000000000000004	7.12999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616240	499765	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	766.830000000000041	0	0	766.830000000000041	0	0	0	766.830000000000041	20220621	0	766.830000000000041	0	1115837	0	0		0	0	6983	0	0	BELA FESTA COM DE EMB E PROD PARA PADARI	45592515000166	0	145/0128693	0	0	R MAJOR JOAO MARQUES	95520000	CENTRO 	OSORIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1136		0	20220621	0	0	0	0	0	0	0	3.45999999999999996	15.8900000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764274	498530	0	20220622	1	23	0	9999	0	0	0	0	0	0	0	0	0	20.3500000000000014	0	0	20.3500000000000014	0	0	0	20.3500000000000014	20220622	0	20.3500000000000014	0	1115944	0	0		0	0	0	0	0	EHJ REFRIGERACAO 	10713353000192	0		0	0	R LUIS DE CAMOES	93600010	UNIAO	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	190		0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82347	287172	0	20220621	55	21	0	91021	0	0	0	0	0	0	995.17999999999995	119.409999999999997	0	614.509999999999991	0	0	1609.69000000000005	0	0	0	1609.69000000000005	20220621	0	1609.69000000000005	0	1115830	0	0		0	0	50044	0	0	ALISON JUNIOR ZUCHETTI	15650919000106	0	3700003589	5134956055	999	RUA FERNANDO ABOTT	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$215.82  %13.41  Total Impostos Estaduais Pagos R$304.93  %18.94  Total Impostos Municipais Pagos R$8.57  %0.53	43220613912240000104550010000823471082347139		\N	\N	\N	21	87	 	0	20220621	0	0	0	0	0	0	0	7.38999999999999968	34.1300000000000026	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82348	436844	0	20220621	55	21	0	91021	0	0	0	0	31.0399999999999991	0	528.600000000000023	63.4500000000000028	0	207.400000000000006	0	0	736	0	0	0	736	20220621	0	736	0	1115836	0	0		0	0	7395	0	0	W A PONTES ME	25532329000205	0	0790035057	5136741412	999	AV PE SIMAO	96270000	CENTRO	MOSTARDAS	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$89.00  %12.09  Total Impostos Estaduais Pagos R$130.11  %17.68  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823481082348116		\N	\N	\N	21	790		0	20220621	0	0	0	0	0	0	0	3.08000000000000007	14.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	016	459	19	0	20220620	65	43	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	159.129999999999995	0	159.129999999999995	20220620	0	159.129999999999995	0	1115772	0	0		0	0	0	0	0	CONSUMIDOR	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$21.40  %13.45  Total Impostos Estaduais Pagos R$28.64  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357650160000004591000459406		\N	\N	\N	43	 s/n	 	0	20220620	0	0	163239	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616219	68772	0	20220620	1	23	0	9999	0	0	0	0	0	0	0	0	0	612.730000000000018	0	0	612.730000000000018	0	0	0	612.730000000000018	20220620	0	612.730000000000018	0	1115769	0	0		0	0	8983	0	0	FLORICULTURA RECANTO DAS FLORES	92335959000104	0	124/0094776	5135682940	0	AV PAROBE	93140000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	4060	 	0	20220620	0	0	0	0	0	0	0	1.6399999999999999	7.67999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616233	23418	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	10.9800000000000004	0	0	10.9800000000000004	0	0	0	10.9800000000000004	20220621	0	10.9800000000000004	0	1115787	0	0		0	0	0	0	0	ARCOVERDE COMERCIO LTDA	93437127000153	0	026/0017892	5434331024	0	AV PADRE PEDRO PICCOLI	95185000	ARCOVERDE	CARLOS BARBOSA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	550	PREDIO 2	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82328	461695	0	20220620	55	21	0	92021	0	0	0	0	0	0	633.590000000000032	61.240000000000002	0	0	0	0	633.590000000000032	0	0	0	633.590000000000032	20220620	0	633.590000000000032	0	1115776	0	0		0	0	6818	0	0	FRANCINI DEVES DA SILVA 	26233322000174	0		51998917900	999	R ESTRADA GERAL	88980000	PARAISO	PASSO DE TORRES	SC	1	0	0	19	1	19	1074	\r\n	43220613912240000104550010000823281082328350		\N	\N	\N	21	23		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100039	68772	0	20220620	55	23	0	91021	0	0	0	0	0	0	262.350000000000023	31.4899999999999984	0	32.1899999999999977	0	0	294.54000000000002	0	0	0	294.54000000000002	20220620	0	294.54000000000002	0	1115769	0	0		0	0	8983	0	0	FLORICULTURA RECANTO DAS FLORES	92335959000104	0	1240094776	5135682940	999	AV PAROBE	93140000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$42.65  %14.48  Total Impostos Estaduais Pagos R$51.29  %17.41  Total Impostos Municipais Pagos R$1.19  %0.40	43220608999881000108550010001000391100039418		\N	\N	\N	23	4060	 	0	20220620	0	0	0	0	0	0	0	0.819999999999999951	3.77000000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29376	346683	0	20220621	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	29.8999999999999986	0	0	0	29.8999999999999986	20220621	0	29.8999999999999986	0	1115827	0	0		0	0	450	0	0	AG HOTEL LTDA ME	22662158000160	0	0963628968	5184357575	999	MARECHAL FLORIANO PEIXOTO	90020060	CENTRO	PORTO ALEGRE	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$4.02  %13.44  Total Impostos Estaduais Pagos R$5.38  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293761029376480		\N	\N	\N	21	108	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82334	479594	0	20220621	55	21	0	91021	0	0	0	0	18.8000000000000007	0	43.8599999999999994	5.25999999999999979	0	0	0	0	43.8599999999999994	0	0	0	43.8599999999999994	20220621	0	43.8599999999999994	0	1115803	0	0		0	0	276	0	0	SIRLEI SCHARDOSIM SELAU	9147293000109	0	0963865544	0	999	RUA RIO GRANDE	91750111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$2.89  %6.59  Total Impostos Estaduais Pagos R$7.89  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823341082334217		\N	\N	\N	21	108		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82335	479594	0	20220621	55	21	0	91021	0	0	0	0	0	0	548.779999999999973	65.8799999999999955	0	36.5	0	0	585.279999999999973	0	0	0	585.279999999999973	20220621	0	585.279999999999973	0	1115799	0	0		0	0	13735	0	0	SIRLEI SCHARDOSIM SELAU	9147293000109	0	0963865544	0	999	RUA RIO GRANDE	91750111	CAMPO NOVO	PORTO ALEGRE	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$100.41  %17.16  Total Impostos Estaduais Pagos R$128.39  %21.94  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823351082335199		\N	\N	\N	21	108		0	20220621	0	0	0	0	0	0	0	1.8600000000000001	8.53999999999999915	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59208	28010	0	20220621	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	82.8499999999999943	0	0	0	82.8499999999999943	20220621	0	82.8499999999999943	0	1115823	0	0		0	0	0	0	0	JOSE L DOS SANTOS	4441455000101	0		5135878462	999	ITAPERUNA	93425110	SANTO AFONSO	NOVO HAMBURGO	RS	2	0	0	19	1	19	337	\r\n	43220607628168000195550010000592081059208128		\N	\N	\N	16	88	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15060	385816	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	0	4.98000000000000043	0	0	0	4.98000000000000043	20220621	0	4.98000000000000043	0	1115828	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	1074	\r\n	 		\N	\N	\N	21	159	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267306	477109	0	20220621	1	21	0	9999	0	0	0	0	33.6199999999999974	0	0	0	0	790	0	0	790	0	0	0	790	20220621	0	790	0	1115779	0	0		0	0	44822	0	0	ELISON SILVEIRA ELETRO E FILHO LTDA	40246822000171	0	057/0357284	0	0	RUA VENANCIO AIRES	94010310	CENTRO	GRAVATAI	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	7		0	20220621	0	0	0	0	0	0	0	5.12000000000000011	23.6900000000000013	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616220	346063	0	20220620	1	16	0	9999	0	0	0	0	9.11999999999999922	0	0	0	0	282.480000000000018	0	0	282.480000000000018	0	0	0	282.480000000000018	20220620	0	282.480000000000018	0	1115774	0	0		0	0	3249	0	0	CLAUDIONIR MOREIRA VIEIRA	4212715000169	0	124/0193022	5135905591	0	FERNANDO RIBEIRO DE CASTRO	93037300	COHAB DUQUE	SAO LEOPOLDO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	8	QUADRA 56	0	20220620	0	0	0	0	0	0	0	1.14999999999999991	5.25999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59204	346063	0	20220620	55	16	0	91021	0	0	0	0	0	0	0	0	0	2.49000000000000021	0	0	12.3599999999999994	0	0	0	12.3599999999999994	20220620	0	12.3599999999999994	0	1115775	0	0		0	0	30	0	0	CLAUDIONIR MOREIRA VIEIRA	4212715000169	0	1240193022	5135905591	999	FERNANDO RIBEIRO DE CASTRO	93037300	COHAB DUQUE	SAO LEOPOLDO	RS	2	0	0	19	1	19	337	\r\n	43220607628168000195550010000592041059204522		\N	\N	\N	16	8	QUADRA 56	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15053	461695	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	56.8400000000000034	0	0	56.8400000000000034	0	0	0	56.8400000000000034	20220620	0	56.8400000000000034	0	1115777	0	0		0	0	0	0	0	FRANCINI DEVES DA SILVA 	26233322000174	0		51998917900	0	R ESTRADA GERAL	88980000	PARAISO	PASSO DE TORRES	SC	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	23		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100040	346063	0	20220620	55	16	0	91021	0	0	0	0	9.11999999999999922	0	202.189999999999998	24.2699999999999996	0	80.2900000000000063	0	0	282.480000000000018	0	0	0	282.480000000000018	20220620	0	282.480000000000018	0	1115774	0	0		0	0	3249	0	0	CLAUDIONIR MOREIRA VIEIRA	4212715000169	0	1240193022	5135905591	999	FERNANDO RIBEIRO DE CASTRO	93037300	COHAB DUQUE	SAO LEOPOLDO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$42.61  %15.08  Total Impostos Estaduais Pagos R$47.55  %16.83  Total Impostos Municipais Pagos R$4.05  %1.43	43220608999881000108550010001000401100040581		\N	\N	\N	16	8	QUADRA 56	0	20220620	0	0	0	0	0	0	0	1.03000000000000003	4.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764248	346063	0	20220620	1	16	0	9999	0	0	0	0	0	0	0	0	0	12.3599999999999994	0	0	12.3599999999999994	0	0	0	12.3599999999999994	20220620	0	12.3599999999999994	0	1115775	0	0		0	0	30	0	0	CLAUDIONIR MOREIRA VIEIRA	4212715000169	0	124/0193022	5135905591	0	FERNANDO RIBEIRO DE CASTRO	93037300	COHAB DUQUE	SAO LEOPOLDO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	8	QUADRA 56	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29370	461695	0	20220620	55	21	0	92021	0	0	0	0	0	0	0	0	0	0	0	0	56.8400000000000034	0	0	0	56.8400000000000034	20220620	0	56.8400000000000034	0	1115777	0	0		0	0	0	0	0	FRANCINI DEVES DA SILVA 	26233322000174	0		51998917900	999	R ESTRADA GERAL	88980000	PARAISO	PASSO DE TORRES	SC	1	0	0	19	1	19	1074	\r\n	43220607628168000357550010000293701029370063		\N	\N	\N	21	23		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267291	461695	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	633.590000000000032	0	0	633.590000000000032	0	0	0	633.590000000000032	20220620	0	633.590000000000032	0	1115776	0	0		0	0	6818	0	0	FRANCINI DEVES DA SILVA 	26233322000174	0		51998917900	0	R ESTRADA GERAL	88980000	PARAISO	PASSO DE TORRES	SC	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	23		0	20220620	0	0	0	0	0	0	0	2.25	10.4499999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29369	461695	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220620	0	0	0	1115777	0	0		0	0	0	0	8	FRANCINI DEVES DA SILVA 	26233322000174	0		51998917900	0	R ESTRADA GERAL	88980000	PARAISO	PASSO DE TORRES	SC	1	0	0	19	1	19	1074		43220607628168000357550010000293691029369447		0	0	0	21	23		0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267292	495824	0	20220620	1	21	0	9999	0	0	0	0	8.46000000000000085	0	0	0	0	148	0	0	148	0	0	0	148	20220620	0	148	0	1115778	0	0		0	0	2848	0	0	R C PINHEIRO	1591561000175	0	114/0096416	0	0	FRANCISCO BORGES DE LIMA	95500000	BOM PRINCIPIO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1257		0	20220620	0	0	0	0	0	0	0	0.869999999999999996	4.04000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15054	293610	0	20220620	1	21	0	9999	0	0	0	0	0	0	0	0	0	444.29000000000002	0	0	444.29000000000002	0	0	0	444.29000000000002	20220620	0	444.29000000000002	0	1115781	0	0		0	0	11134	0	0	SILVANA BEHNCK HAHN	0	189113073		5136640135	0	AV CENTRAL	95568000	CENTRO	DOM PEDRO DE ALCANTARA	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	190	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15061	287172	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	175.319999999999993	0	0	175.319999999999993	0	0	0	175.319999999999993	20220621	0	175.319999999999993	0	1115832	0	0		0	0	0	0	0	ALISON JUNIOR ZUCHETTI	15650919000106	0	370/0003589	5134956055	0	RUA FERNANDO ABOTT	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	87	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82329	495824	0	20220620	55	21	0	91021	0	0	0	0	8.46000000000000085	0	62.1000000000000014	7.45999999999999996	0	85.9000000000000057	0	0	148	0	0	0	148	20220620	0	148	0	1115778	0	0		0	0	2848	0	0	R C PINHEIRO	1591561000175	0	1140096416	0	999	FRANCISCO BORGES DE LIMA	95500000	BOM PRINCIPIO	SANTO ANTONIO DA PATRULHA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$10.66  %7.20  Total Impostos Estaduais Pagos R$34.43  %23.26  Total Impostos Municipais Pagos R$3.52  %2.38	43220613912240000104550010000823291082329035		\N	\N	\N	21	1257		0	20220620	0	0	0	0	0	0	0	0.82999999999999996	3.85999999999999988	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29371	293610	0	20220620	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	200.919999999999987	0	0	0	200.919999999999987	20220620	0	200.919999999999987	0	1115781	0	0		0	0	11134	0	0	SILVANA BEHNCK HAHN	0	189113073		5136640135	999	AV CENTRAL	95568000	CENTRO	DOM PEDRO DE ALCANTARA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$38.54  %19.18  Total Impostos Estaduais Pagos R$35.72  %17.78  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293711029371199		\N	\N	\N	21	190	 	0	20220620	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100057	87076	0	20220621	55	16	0	91021	0	0	0	0	0	0	455.089999999999975	54.6400000000000006	0	35.9200000000000017	0	0	491.009999999999991	0	0	0	491.009999999999991	20220621	0	491.009999999999991	0	1115821	0	0		0	0	6198	0	0	LETICIA KUNZLER RODRIGUES	8703146000105	0	2780005364	0	999	25 DE JULHO	95785000	CENTRO	HARMONIA	RS	2	0	0	485	1	19	337	\r\n   Total Impostos Federais Pagos R$66.14  %13.47  Total Impostos Estaduais Pagos R$81.40  %16.58  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000571100057481		\N	\N	\N	16	744	SL 04	0	20220621	0	0	0	0	0	0	0	0.589999999999999969	2.7200000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100053	23418	0	20220621	55	16	0	91021	0	0	0	0	0	0	0	0	0	6.59999999999999964	0	0	6.59999999999999964	0	0	0	6.59999999999999964	20220621	0	6.59999999999999964	0	1115787	0	0		0	0	0	0	0	ARCOVERDE COMERCIO LTDA	93437127000153	0	0260017892	5434331024	999	AV PADRE PEDRO PICCOLI	95185000	ARCOVERDE	CARLOS BARBOSA	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$0.43  %6.52  Total Impostos Estaduais Pagos R$1.19  %18.03  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000531100053274		\N	\N	\N	16	550	PREDIO 2	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82330	293610	0	20220620	55	21	0	91021	0	0	0	0	0	0	905.600000000000023	153.969999999999999	0	189.349999999999994	0	0	1094.95000000000005	0	0	0	1094.95000000000005	20220620	0	1094.95000000000005	0	1115780	0	0		0	0	59395	0	0	SILVANA BEHNCK HAHN	0	189113073		5136640135	999	AV CENTRAL	95568000	CENTRO	DOM PEDRO DE ALCANTARA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$147.69  %13.49  Total Impostos Estaduais Pagos R$213.38  %19.49  Total Impostos Municipais Pagos R$2.64  %0.24	43220613912240000104550010000823301082330395		\N	\N	\N	21	190	 	0	20220620	0	0	0	0	0	0	0	3.45999999999999996	15.9800000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616238	87076	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	1149.98000000000002	0	0	1149.98000000000002	0	0	0	1149.98000000000002	20220621	0	1149.98000000000002	0	1115821	0	0		0	0	6198	0	0	LETICIA KUNZLER RODRIGUES	8703146000105	0	278/0005364	0	0	25 DE JULHO	95785000	CENTRO	HARMONIA	RS	1	0	0	485	1	19	337	\r\n	 		\N	\N	\N	16	744	SL 04	0	20220621	0	0	0	0	0	0	0	1.60000000000000009	7.38999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764254	87076	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	169.699999999999989	0	0	169.699999999999989	0	0	0	169.699999999999989	20220621	0	169.699999999999989	0	1115820	0	0		0	0	150	0	0	LETICIA KUNZLER RODRIGUES	8703146000105	0	278/0005364	0	0	25 DE JULHO	95785000	CENTRO	HARMONIA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	744	SL 04	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	016	460	385816	0	20220621	65	43	0	9102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.98000000000000043	0	4.98000000000000043	20220621	0	4.98000000000000043	0	1115828	0	0		0	0	0	0	0	*VALDOMIRO LUCAS DE OLIVEIRA	0	22821422091		5192993741	999	ESTRELA	90000000	VISTA ALEGRE	CACHOEIRINHA	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.67  %13.45  Total Impostos Estaduais Pagos R$0.90  %18.07  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357650160000004601000460545		\N	\N	\N	43	159	 	0	20220621	0	0	125254	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616239	469696	0	20220621	1	16	0	9999	0	0	0	0	15.1199999999999992	0	0	0	0	488.949999999999989	0	0	488.949999999999989	0	0	0	488.949999999999989	20220621	0	488.949999999999989	0	1115829	0	0		0	0	4618	0	0	CLOVIS EDUARDO ELSNER	29791979000145	0		0	0	RUA HELMUTH SAENGER	93700000	SANTO ANTONIO	CAMPO BOM	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	155	CASA	0	20220621	0	0	0	0	0	0	0	1.21999999999999997	5.65000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267307	287172	0	20220621	1	21	0	9999	0	0	0	0	4.95000000000000018	0	0	0	0	11.5399999999999991	0	0	11.5399999999999991	0	0	0	11.5399999999999991	20220621	0	11.5399999999999991	0	1115834	0	0		0	0	163	0	0	ALISON JUNIOR ZUCHETTI	15650919000106	0	370/0003589	5134956055	0	RUA FERNANDO ABOTT	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	87	 	0	20220621	0	0	0	0	0	0	0	0.0800000000000000017	0.349999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82344	477109	0	20220621	55	21	0	91021	0	0	0	0	33.6199999999999974	0	309.600000000000023	37.1499999999999986	0	0	0	0	309.600000000000023	0	0	0	309.600000000000023	20220621	0	309.600000000000023	0	1115779	0	0		0	0	44822	0	0	ELISON SILVEIRA ELETRO E FILHO LTDA	40246822000171	0	0570357284	0	999	RUA VENANCIO AIRES	94010310	CENTRO	GRAVATAI	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$30.83  %9.96  Total Impostos Estaduais Pagos R$52.35  %16.91  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823441082344081		\N	\N	\N	21	7		0	20220621	0	0	0	0	0	0	0	1.79000000000000004	8.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100079	441090	0	20220622	55	16	0	91021	0	0	0	0	0	0	217.939999999999998	26.1700000000000017	0	0	0	0	217.939999999999998	0	0	0	217.939999999999998	20220622	0	217.939999999999998	0	1115883	0	0		0	0	782	0	0	LUCIARA REGINA SAMPAIO 	8634969000126	0	0860392937	0	999	RUA JOAQUIM NABUCO	93310001	CENTRO	NOVO HAMBURGO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$21.68  %9.95  Total Impostos Estaduais Pagos R$34.85  %15.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000791100079121		\N	\N	\N	16	4		0	20220622	0	0	0	0	0	0	0	1.08000000000000007	4.95999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100060	433578	0	20220621	55	16	0	91021	0	0	0	0	0	0	473.779999999999973	80.5400000000000063	0	317.629999999999995	0	0	791.409999999999968	0	0	0	791.409999999999968	20220621	0	791.409999999999968	0	1115839	0	0		0	0	4652	0	0	CLINICA HOSPITALAR RESSIGNIFICAR LTDA	30397637000124	0		0	999	R TUPINAMBAS	93180000	PORTAO VELHO	PORTAO	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$90.26  %11.40  Total Impostos Estaduais Pagos R$131.71  %16.64  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000601100060330		\N	\N	\N	16	71		0	20220621	0	0	0	0	0	0	0	2.08999999999999986	9.64000000000000057	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29382	315273	0	20220622	55	21	0	91021	0	0	0	0	0	0	0	0	0	27.9200000000000017	0	0	53.7199999999999989	0	0	0	53.7199999999999989	20220622	0	53.7199999999999989	0	1115896	0	0		0	0	830	0	0	ANNA JUCILEI SCREMIN	16101473000115	0		5532271792	999	BORGES DE MEDEIROS	97010081	NOSSA SENHORA DO ROS	SANTA MARIA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$8.75  %16.29  Total Impostos Estaduais Pagos R$5.03  %9.36  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293821029382330		\N	\N	\N	21	1203	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7809	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	31.1999999999999993	5.29999999999999982	0	0	0	0	0	0	31.1999999999999993	0	31.1999999999999993	20220622	0	31.1999999999999993	0	0	615462	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$5.42  %17.37  Total Impostos Estaduais Pagos R$7.80  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078091007809336		\N	\N	\N	16	0	 	0	20220622	0	0	111133	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100087	139050	0	20220622	55	23	0	91021	0	0	0	0	0	0	793.700000000000045	134.919999999999987	0	345.480000000000018	0	0	1139.18000000000006	0	0	0	1139.18000000000006	20220622	0	1139.18000000000006	0	1115902	0	0		0	0	7472	0	0	APM ESC. PROF EDVINO BERVIAN	1610979000182	0	ISENTO	5135692547	999	PLANALTO	93990000	PLANALTO	MORRO REUTER	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$124.84  %10.96  Total Impostos Estaduais Pagos R$210.09  %18.44  Total Impostos Municipais Pagos R$5.57  %0.49	43220608999881000108550010001000871100087150		\N	\N	\N	23	815	 	0	20220622	0	0	0	0	0	0	0	2.83000000000000007	13.0399999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82368	306738	0	20220622	55	21	0	91021	0	0	0	0	6.58000000000000007	0	0	0	0	13.4000000000000004	0	0	13.4000000000000004	0	0	0	13.4000000000000004	20220622	0	13.4000000000000004	0	1115907	0	0		0	0	257	0	0	NI PARTICIPACOES S/A	11402152000137	0		5133363737	999	FURRIEL LUIZ ANTONIO VARGAS	90470130	BELA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$1.80  %13.43  Total Impostos Estaduais Pagos R$2.41  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823681082368497		\N	\N	\N	21	250	SALA 1202	0	20220622	0	0	0	0	0	0	0	0.0899999999999999967	0.400000000000000022	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100089	427985	0	20220622	55	23	0	91021	0	0	0	0	126.200000000000003	0	378.050000000000011	45.3599999999999994	0	269.079999999999984	0	0	647.129999999999995	0	0	0	647.129999999999995	20220622	0	647.129999999999995	0	1115911	0	0		0	0	10274	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	337	\r\n   Total Impostos Federais Pagos R$82.75  %12.79  Total Impostos Estaduais Pagos R$152.53  %23.57  Total Impostos Municipais Pagos R$20.39  %3.15	43220608999881000108550010001000891100089085		\N	\N	\N	23	4548		0	20220622	0	0	0	0	0	0	0	0.979999999999999982	4.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59222	427985	0	20220622	55	23	0	91021	0	0	0	0	17.870000000000001	0	0	0	0	0	0	0	75.2600000000000051	0	0	0	75.2600000000000051	20220622	0	75.2600000000000051	0	1115913	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	337	\r\n	43220607628168000195550010000592221059222448		\N	\N	\N	23	4548		0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7812	44776	0	20220622	65	16	0	9102	0	0	0	0	0	0	6.76999999999999957	1.14999999999999991	0	0	0	0	0	0	6.76999999999999957	0	6.76999999999999957	20220622	0	6.76999999999999957	0	0	615571	0		0	0	168	0	0	*ADECIO ALEXIO MERTINS	0	36412813004		5135684918	999	RIO PELOTAS	0	JARDIM LUCIANA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.91  %13.44  Total Impostos Estaduais Pagos R$1.15  %16.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078121007812324		\N	\N	\N	16	0	 	0	20220622	0	0	111832	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267333	19	0	20220622	1	21	0	9999	0	0	0	0	38.1899999999999977	0	0	0	0	680	0	0	680	0	0	0	680	20220622	0	680	0	1115923	0	0		0	0	5128	0	0	AILTON	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220622	0	0	0	0	0	0	0	2.2799999999999998	10.5500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	1	15927	320579	0	20220621	55	53	0	2102	0	0	0	0	0	0	0	0	0	0	0	0	4371.81999999999971	426.25	0	0	4371.81999999999971	20220615	0	4798.06999999999971	0	0	0	0	 	 	 	0	0	0	FAMILIA BELLA FLOR COM.FLORES LTDA	6186389000198	0	254768512	4796094142	4733751185	ALMIRANTE BARROSO	89278000	CENTRO	CORUPA	SC	1	0	0	19	1	19	19	BANCO: 237 BANCO BRADESCO (BOLETO NET)	42220606186389000198550010000159271089444450	\N	\N	\N	\N	53	\N	\N	0	0	0	0	0	0	0	0	0	\N	\N	\N	\N	\N	\N	\N	0	0	\N	\N	\N	\N	0
5	010	7802	310	0	20220621	65	16	0	9102	0	0	0	0	0	0	456.980000000000018	77.7000000000000028	0	0	0	0	0	0	456.980000000000018	0	456.980000000000018	20220621	0	456.980000000000018	0	0	616242	0		0	0	2710	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$66.40  %14.53  Total Impostos Estaduais Pagos R$99.67  %21.81  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078021007802330		\N	\N	\N	16	55	 	0	20220621	0	0	143732	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267312	499790	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	372.5	0	0	372.5	0	0	0	372.5	20220621	0	372.5	0	1115835	0	0		0	0	18295	0	0	ANDERSON LUIS PEREIRA	8789403000173	0		5133847368	0	RUA MARQUES DE BARBACENA	90680230	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	70		0	20220621	0	0	0	0	0	0	0	2.41999999999999993	11.1799999999999997	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82350	499790	0	20220621	55	21	0	91021	0	0	0	0	0	0	372.5	63.3299999999999983	0	0	0	0	372.5	0	0	0	372.5	20220621	0	372.5	0	1115835	0	0		0	0	18295	0	0	ANDERSON LUIS PEREIRA	8789403000173	0		5133847368	999	RUA MARQUES DE BARBACENA	90680230	PARTENON	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$72.45  %19.45  Total Impostos Estaduais Pagos R$67.05  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823501082350127		\N	\N	\N	21	70		0	20220621	0	0	0	0	0	0	0	2.00999999999999979	9.27999999999999936	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15065	121860	0	20220622	1	21	0	9999	0	0	0	0	0.979999999999999982	0	0	0	0	17	0	0	17	0	0	0	17	20220622	0	17	0	1115888	0	0		0	0	0	0	0	GILBERTO DE ASSIZ MONTE - ME	2313276000155	0		5532323764	0	R BARAO DO CAMBAY	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1311	CASA SALA 01	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267322	121860	0	20220622	1	21	0	9999	0	0	0	0	20.4200000000000017	0	0	0	0	653	0	0	653	0	0	0	653	20220622	0	653	0	1115885	0	0		0	0	6087	0	0	GILBERTO DE ASSIZ MONTE - ME	2313276000155	0		5532323764	0	R BARAO DO CAMBAY	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1311	CASA SALA 01	0	20220622	0	0	0	0	0	0	0	2.68000000000000016	12.3300000000000001	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82361	121860	0	20220622	55	21	0	91021	0	0	0	0	20.4200000000000017	0	653	111	0	0	0	0	653	0	0	0	653	20220622	0	653	0	1115885	0	0		0	0	6087	0	0	GILBERTO DE ASSIZ MONTE - ME	2313276000155	0		5532323764	999	R BARAO DO CAMBAY	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$112.14  %17.17  Total Impostos Estaduais Pagos R$156.76  %24.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823611082361122		\N	\N	\N	21	1311	CASA SALA 01	0	20220622	0	0	0	0	0	0	0	2.2200000000000002	10.2400000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764261	131059	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	379.680000000000007	0	0	379.680000000000007	0	0	0	379.680000000000007	20220622	0	379.680000000000007	0	1115889	0	0		0	0	1595	0	0	ALEXANDRE MULLER MERCADO	6300103000234	0	3260005066	5136358185	0	AV. SALVADOR	95775000	CENTRO	TUPANDI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	603	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616263	131059	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	2081.84000000000015	0	0	2081.84000000000015	0	0	0	2081.84000000000015	20220622	0	2081.84000000000015	0	1115886	0	0		0	0	14196	0	0	ALEXANDRE MULLER MERCADO	6300103000234	0	3260005066	5136358185	0	AV. SALVADOR	95775000	CENTRO	TUPANDI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	603	 	0	20220622	0	0	0	0	0	0	0	8.25999999999999979	38.2199999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267323	444294	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	371.839999999999975	0	0	371.839999999999975	0	0	0	371.839999999999975	20220622	0	371.839999999999975	0	1115893	0	0		0	0	1187	0	0	TAIS DECORACOES DE EVENTOS EIRELI	16102032000138	0		5199167826	0	RUA FREDERICO DIHL	94420230	STELA MARIS	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	2807		0	20220622	0	0	0	0	0	0	0	1.18999999999999995	5.46999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100080	131059	0	20220622	55	16	0	91021	0	0	0	0	0	0	1805.41000000000008	216.669999999999987	0	276.430000000000007	0	0	2081.84000000000015	0	0	0	2081.84000000000015	20220622	0	2081.84000000000015	0	1115886	0	0		0	0	14196	0	0	ALEXANDRE MULLER MERCADO	6300103000234	0	3260005066	5136358185	999	AV. SALVADOR	95775000	CENTRO	TUPANDI	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$251.73  %12.09  Total Impostos Estaduais Pagos R$446.00  %21.42  Total Impostos Municipais Pagos R$23.63  %1.14	43220608999881000108550010001000801100080570		\N	\N	\N	16	603	 	0	20220622	0	0	0	0	0	0	0	7.45000000000000018	34.4399999999999977	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29389	8320	0	20220623	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	33.1599999999999966	0	0	0	33.1599999999999966	20220623	0	33.1599999999999966	0	1115856	0	0		0	0	0	0	0	ELIAS CARMONA	88054317000151	0	3700000474	5134956041	999	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$4.46  %13.45  Total Impostos Estaduais Pagos R$5.97  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293891029389505		\N	\N	\N	21	240	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59217	499820	0	20220622	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	70.7800000000000011	0	0	0	70.7800000000000011	20220622	0	70.7800000000000011	0	1115892	0	0		0	0	0	0	0	RM BALOES PERSONALIZADOS LTDA	45603007000136	0	0420081615	0	999	AV JOAO XXIII	93608510	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	2	0	0	19	1	19	841	\r\n	43220607628168000195550010000592171059217371		\N	\N	\N	16	574		0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100061	94480	0	20220621	55	23	0	91021	0	0	0	0	18.1799999999999997	0	205.099999999999994	24.620000000000001	0	115.849999999999994	0	0	320.949999999999989	0	0	0	320.949999999999989	20220621	0	320.949999999999989	0	1115842	0	0		0	0	35068	0	0	JOSIEL RODRIGUES	7820339000183	0	3650004749	35521188	999	AV CAPIVARA	93940000	LOT FELDMANN	LINDOLFO COLLOR	RS	1	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$40.30  %12.56  Total Impostos Estaduais Pagos R$70.54  %21.98  Total Impostos Municipais Pagos R$3.83  %1.19	43220608999881000108550010001000611100061244		\N	\N	\N	23	38	 	0	20220621	0	0	0	0	0	0	0	1.83000000000000007	8.40000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616269	354449	0	20220622	1	16	0	9999	0	0	0	0	83.2399999999999949	0	0	0	0	1296.21000000000004	0	0	1296.21000000000004	0	0	0	1296.21000000000004	20220622	0	1296.21000000000004	0	1115899	0	0		0	0	11278	0	0	 SUPERMERCADO GREVER LTDA	89218952000190	0	0570029147	5134901537	0	MONTENEGRO	94090410	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	21	PARADA 63	0	20220622	0	0	0	0	0	0	0	4.78000000000000025	22.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82362	444294	0	20220622	55	21	0	91021	0	0	0	0	0	0	357.860000000000014	60.8200000000000003	0	13.9800000000000004	0	0	371.839999999999975	0	0	0	371.839999999999975	20220622	0	371.839999999999975	0	1115893	0	0		0	0	1187	0	0	TAIS DECORACOES DE EVENTOS EIRELI	16102032000138	0		5199167826	999	RUA FREDERICO DIHL	94420230	STELA MARIS	VIAMAO	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$45.56  %12.25  Total Impostos Estaduais Pagos R$66.93  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823621082362436		\N	\N	\N	21	2807		0	20220622	0	0	0	0	0	0	0	1	4.61000000000000032	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6	001	29381	121860	0	20220622	55	21	0	91021	0	0	0	0	0.979999999999999982	0	0	0	0	0	0	0	17	0	0	0	17	20220622	0	17	0	1115888	0	0		0	0	0	0	0	GILBERTO DE ASSIZ MONTE - ME	2313276000155	0		5532323764	999	R BARAO DO CAMBAY	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$2.29  %13.47  Total Impostos Estaduais Pagos R$3.06  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293811029381549		\N	\N	\N	21	1311	CASA SALA 01	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616264	421715	0	20220622	1	23	0	9999	0	0	0	0	61.6000000000000014	0	0	0	0	1170.31999999999994	0	0	1170.31999999999994	0	0	0	1170.31999999999994	20220622	0	1170.31999999999994	0	1115887	0	0		0	0	14612	0	0	JULIANA FIORIO	29747523000188	0		0	0	EST ARROIO JAGUAR	90000000	ARROIO JAGUAR	ALTO FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	750	 	0	20220622	0	0	0	0	0	0	0	4.29999999999999982	19.8599999999999994	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59216	131059	0	20220622	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	379.680000000000007	0	0	0	379.680000000000007	20220622	0	379.680000000000007	0	1115889	0	0		0	0	1595	0	0	ALEXANDRE MULLER MERCADO	6300103000234	0	3260005066	5136358185	999	AV. SALVADOR	95775000	CENTRO	TUPANDI	RS	2	0	0	19	1	19	434	\r\n	43220607628168000195550010000592161059216556		\N	\N	\N	16	603	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82364	315273	0	20220622	55	21	0	91021	0	0	0	0	48.3299999999999983	0	1211.43000000000006	205.930000000000007	0	254.47999999999999	0	0	1465.91000000000008	0	0	0	1465.91000000000008	20220622	0	1465.91000000000008	0	1115894	0	0		0	0	17521	0	0	ANNA JUCILEI SCREMIN	16101473000115	0		5532271792	999	BORGES DE MEDEIROS	97010081	NOSSA SENHORA DO ROS	SANTA MARIA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$189.78  %12.95  Total Impostos Estaduais Pagos R$316.75  %21.61  Total Impostos Municipais Pagos R$20.70  %1.41	43220613912240000104550010000823641082364573		\N	\N	\N	21	1203	 	0	20220622	0	0	0	0	0	0	0	4.61000000000000032	21.2399999999999984	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100081	421715	0	20220622	55	23	0	91021	0	0	0	0	61.6000000000000014	0	375.139999999999986	63.7700000000000031	0	140.75	0	0	515.889999999999986	0	0	0	515.889999999999986	20220622	0	515.889999999999986	0	1115887	0	0		0	0	14612	0	0	JULIANA FIORIO	29747523000188	0		0	999	EST ARROIO JAGUAR	90000000	ARROIO JAGUAR	ALTO FELIZ	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$65.50  %12.70  Total Impostos Estaduais Pagos R$106.40  %20.62  Total Impostos Municipais Pagos R$8.94  %1.73	43220608999881000108550010001000811100081159		\N	\N	\N	23	750	 	0	20220622	0	0	0	0	0	0	0	1.58000000000000007	7.30999999999999961	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764265	139050	0	20220622	1	23	0	9999	0	0	0	0	0	0	0	0	0	32.4299999999999997	0	0	32.4299999999999997	0	0	0	32.4299999999999997	20220622	0	32.4299999999999997	0	1115905	0	0		0	0	0	0	0	APM ESC. PROF EDVINO BERVIAN	1610979000182	0	ISENTO	5135692547	0	PLANALTO	93990000	PLANALTO	MORRO REUTER	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	815	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59219	354449	0	20220622	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	5.48000000000000043	0	0	0	5.48000000000000043	20220622	0	5.48000000000000043	0	1115900	0	0		0	0	45	0	0	 SUPERMERCADO GREVER LTDA	89218952000190	0	0570029147	5134901537	999	MONTENEGRO	94090410	VERA CRUZ	GRAVATAI	RS	2	0	0	19	1	19	434	\r\n	43220607628168000195550010000592191059219247		\N	\N	\N	16	21	PARADA 63	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616271	338133	0	20220622	1	16	0	9999	0	0	0	0	59	0	0	0	0	823.700000000000045	0	0	823.700000000000045	0	0	0	823.700000000000045	20220622	0	823.700000000000045	0	1115908	0	0		0	0	11675	0	0	ISMAEL LUIS MAURER	7101820000119	0	042/0049770	5135615782	0	FREDERICO HUGO ENGELMANN	93600000	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	28	 	0	20220622	0	0	0	0	0	0	0	3.72999999999999998	17.1000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616245	489166	0	20220621	1	16	0	9999	0	0	0	0	86.75	0	0	0	0	1426.97000000000003	0	0	1426.97000000000003	0	0	0	1426.97000000000003	20220621	0	1426.97000000000003	0	1115845	0	0		0	0	25580	0	0	BONETTO COMERCIO DE DOCES LTDA	2110251000316	0	029/0520363	5430352525	0	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	1777		0	20220621	0	0	0	0	0	0	0	8.58999999999999986	39.6400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100062	277657	0	20220621	55	16	0	91021	0	0	0	0	39.1199999999999974	0	195.139999999999986	33.2000000000000028	0	184.259999999999991	0	0	379.399999999999977	0	0	0	379.399999999999977	20220621	0	379.399999999999977	0	1115847	0	0		0	0	12129	0	0	MARIA JANETE DOS SANTOS	14855227000123	0	ISENTO	35624092	999	SAO PEDRO	93180000	PORTAO VELHO	PORTAO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$34.11  %8.99  Total Impostos Estaduais Pagos R$63.87  %16.83  Total Impostos Municipais Pagos R$6.55  %1.73	43220608999881000108550010001000621100062434		\N	\N	\N	16	2390	 	0	20220621	0	0	0	0	0	0	0	1.78000000000000003	8.17999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267313	372030	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	382.680000000000007	0	0	382.680000000000007	0	0	0	382.680000000000007	20220621	0	382.680000000000007	0	1115848	0	0		0	0	4752	0	0	GERALDO SCIPIONI ARO REPRESENTACOES LIMI	93395622000147	0		5133375600	0	DONA SEBASTIANA	91020010	SAO JOAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	97	SALA 01	0	20220621	0	0	0	0	0	0	0	2.10999999999999988	9.72000000000000064	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616246	489166	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	221.259999999999991	0	0	221.259999999999991	0	0	0	221.259999999999991	20220621	0	221.259999999999991	0	1115843	0	0		0	0	939	0	0	BONETTO COMERCIO DE DOCES LTDA	2110251000316	0	029/0520363	5430352525	0	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	1777		0	20220621	0	0	0	0	0	0	0	0.800000000000000044	3.70000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82351	372030	0	20220621	55	21	0	91021	0	0	0	0	0	0	263.899999999999977	44.8599999999999994	0	118.780000000000001	0	0	382.680000000000007	0	0	0	382.680000000000007	20220621	0	382.680000000000007	0	1115848	0	0		0	0	4752	0	0	GERALDO SCIPIONI ARO REPRESENTACOES LIMI	93395622000147	0		5133375600	999	DONA SEBASTIANA	91020010	SAO JOAO	PORTO ALEGRE	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$35.38  %9.25  Total Impostos Estaduais Pagos R$114.98  %30.05  Total Impostos Municipais Pagos R$20.19  %5.28	43220613912240000104550010000823511082351007		\N	\N	\N	21	97	SALA 01	0	20220621	0	0	0	0	0	0	0	1.8600000000000001	8.58000000000000007	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100063	489166	0	20220621	55	16	0	91021	0	0	0	0	86.75	0	293.740000000000009	35.25	0	1133.23000000000002	0	0	1426.97000000000003	0	0	0	1426.97000000000003	20220621	0	1426.97000000000003	0	1115845	0	0		0	0	25580	0	0	BONETTO COMERCIO DE DOCES LTDA	2110251000316	0	0290520363	5430352525	999	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$123.01  %8.62  Total Impostos Estaduais Pagos R$529.10  %37.08  Total Impostos Municipais Pagos R$119.25  %8.36	43220608999881000108550010001000631100063330		\N	\N	\N	16	1777		0	20220621	0	0	0	0	0	0	0	8.44999999999999929	38.9600000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764262	499820	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	70.7800000000000011	0	0	70.7800000000000011	0	0	0	70.7800000000000011	20220622	0	70.7800000000000011	0	1115892	0	0		0	0	0	0	0	RM BALOES PERSONALIZADOS LTDA	45603007000136	0	042/0081615	0	0	AV JOAO XXIII	93608510	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	574		0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267326	315273	0	20220622	1	21	0	9999	0	0	0	0	5.00999999999999979	0	0	0	0	50	0	0	50	0	0	0	50	20220622	0	50	0	1115898	0	0		0	0	624	0	0	ANNA JUCILEI SCREMIN	16101473000115	0		5532271792	0	BORGES DE MEDEIROS	97010081	NOSSA SENHORA DO ROS	SANTA MARIA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1203	 	0	20220622	0	0	0	0	0	0	0	0.330000000000000016	1.5	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82365	315273	0	20220622	55	21	0	91021	0	0	0	0	5.00999999999999979	0	32.5900000000000034	5.54000000000000004	0	0	0	0	32.5900000000000034	0	0	0	32.5900000000000034	20220622	0	32.5900000000000034	0	1115898	0	0		0	0	624	0	0	ANNA JUCILEI SCREMIN	16101473000115	0		5532271792	999	BORGES DE MEDEIROS	97010081	NOSSA SENHORA DO ROS	SANTA MARIA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$3.39  %10.40  Total Impostos Estaduais Pagos R$5.87  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823651082365186		\N	\N	\N	21	1203	 	0	20220622	0	0	0	0	0	0	0	0.170000000000000012	0.819999999999999951	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100086	354449	0	20220622	55	16	0	91021	0	0	0	0	83.2399999999999949	0	378.689999999999998	45.4699999999999989	0	255.860000000000014	0	0	634.549999999999955	0	0	0	634.549999999999955	20220622	0	634.549999999999955	0	1115899	0	0		0	0	11278	0	0	 SUPERMERCADO GREVER LTDA	89218952000190	0	0570029147	5134901537	999	MONTENEGRO	94090410	VERA CRUZ	GRAVATAI	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$66.11  %10.42  Total Impostos Estaduais Pagos R$103.31  %16.28  Total Impostos Municipais Pagos R$4.92  %0.78	43220608999881000108550010001000861100086238		\N	\N	\N	16	21	PARADA 63	0	20220622	0	0	0	0	0	0	0	2.37000000000000011	10.8200000000000003	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616247	310	0	20220621	1	16	0	9999	0	0	0	0	1.25	0	0	0	0	23.6499999999999986	0	0	23.6499999999999986	0	0	0	23.6499999999999986	20220621	0	23.6499999999999986	0	1115846	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	16	55	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100065	378160	0	20220621	55	16	0	91021	0	0	0	0	0	0	421.759999999999991	50.6300000000000026	0	286.279999999999973	0	0	708.039999999999964	0	0	0	708.039999999999964	20220621	0	708.039999999999964	0	1115855	0	0		0	0	7299	0	0	TAYLOR BROILO DO NASCIMENTO	17408620000167	0	1240283110	5135904312	999	AV INTEGRACAO	90000000	FEITORIA	SAO LEOPOLDO	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$84.28  %11.90  Total Impostos Estaduais Pagos R$111.10  %15.69  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000651100065222		\N	\N	\N	16	324	 	0	20220621	0	0	0	0	0	0	0	2.62999999999999989	12.1300000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100064	489166	0	20220621	55	16	0	91021	0	0	0	0	0	0	150.090000000000003	18.0300000000000011	0	71.1700000000000017	0	0	221.259999999999991	0	0	0	221.259999999999991	20220621	0	221.259999999999991	0	1115843	0	0		0	0	939	0	0	BONETTO COMERCIO DE DOCES LTDA	2110251000316	0	0290520363	5430352525	999	RUA PINHEIRO MACHADO	95020172	CENTRO	CAXIAS DO SUL	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$23.38  %10.57  Total Impostos Estaduais Pagos R$25.77  %11.65  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000641100064172		\N	\N	\N	16	1777		0	20220621	0	0	0	0	0	0	0	0.709999999999999964	3.29999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616248	378160	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	708.039999999999964	0	0	708.039999999999964	0	0	0	708.039999999999964	20220621	0	708.039999999999964	0	1115855	0	0		0	0	7299	0	0	TAYLOR BROILO DO NASCIMENTO	17408620000167	0	124/0283110	5135904312	0	AV INTEGRACAO	90000000	FEITORIA	SAO LEOPOLDO	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	324	 	0	20220621	0	0	0	0	0	0	0	2.79999999999999982	12.9900000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616249	485	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	1225.92000000000007	0	0	1225.92000000000007	0	0	0	1225.92000000000007	20220621	0	1225.92000000000007	0	1115858	0	0		0	0	14677	0	0	DENISE COM. VAREJ. ART. ESP. E ACESS. LT	91736751000126	0	124/0088407	5135682084	0	AV.PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	434	1	19	337	\r\n	 		\N	\N	\N	16	396	 	0	20220621	0	0	0	0	0	0	0	5.45999999999999996	25.25	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100066	485	0	20220621	55	16	0	91021	0	0	0	0	0	0	475.839999999999975	57.1000000000000014	0	84.2600000000000051	0	0	560.100000000000023	0	0	0	560.100000000000023	20220621	0	560.100000000000023	0	1115858	0	0		0	0	14677	0	0	DENISE COM. VAREJ. ART. ESP. E ACESS. LT	91736751000126	0	1240088407	5135682084	999	AV.PAROBE	93125000	SCHARLAU	SAO LEOPOLDO	RS	2	0	0	434	1	19	337	\r\n   Total Impostos Federais Pagos R$87.06  %15.54  Total Impostos Estaduais Pagos R$102.85  %18.36  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000661100066013		\N	\N	\N	16	396	 	0	20220621	0	0	0	0	0	0	0	2.22999999999999998	10.3499999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616250	76465	0	20220621	1	23	0	9999	0	0	0	0	150	0	0	0	0	3209.84000000000015	0	0	3209.84000000000015	0	0	0	3209.84000000000015	20220621	0	3209.84000000000015	0	1115850	0	0		0	0	49838	0	0	LUIS CARLOS RIBEIRO SOUVENIERS	7618565000186	0		0	0	AV RIO BRANCO	95880000	ORIENTAL	ESTRELA	RS	2	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	816	SL 01	0	20220621	0	0	0	0	0	0	0	17.0700000000000003	78.7999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616251	499803	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	649.110000000000014	0	0	649.110000000000014	0	0	0	649.110000000000014	20220621	0	649.110000000000014	0	1115860	0	0		0	0	6033	0	0	MITRA DA DIOCESE DE NOVO HAMBURGO	90831660001936	0		0	0	R DR  LEGENDRE	95630000	CENTRO 	PAROBE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	210		0	20220621	0	0	0	0	0	0	0	2.2200000000000002	10.2400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100067	76465	0	20220621	55	23	0	91021	0	0	0	0	150	0	2619.34999999999991	445.300000000000011	0	590.490000000000009	0	0	3209.84000000000015	0	0	0	3209.84000000000015	20220621	0	3209.84000000000015	0	1115850	0	0		0	0	49838	0	0	LUIS CARLOS RIBEIRO SOUVENIERS	7618565000186	0		0	999	AV RIO BRANCO	95880000	ORIENTAL	ESTRELA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$327.09  %10.19  Total Impostos Estaduais Pagos R$566.97  %17.66  Total Impostos Municipais Pagos R$71.52  %2.23	43220608999881000108550010001000671100067270		\N	\N	\N	23	816	SL 01	0	20220621	0	0	0	0	0	0	0	14.7899999999999991	68.3900000000000006	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100068	499803	0	20220621	55	16	0	91021	0	0	0	0	0	0	636.210000000000036	108.189999999999998	0	12.9000000000000004	0	0	649.110000000000014	0	0	0	649.110000000000014	20220621	0	649.110000000000014	0	1115860	0	0		0	0	6033	0	0	MITRA DA DIOCESE DE NOVO HAMBURGO	90831660001936	0		0	999	R DR  LEGENDRE	95630000	CENTRO 	PAROBE	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$115.84  %17.85  Total Impostos Estaduais Pagos R$148.51  %22.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000681100068231		\N	\N	\N	16	210		0	20220621	0	0	0	0	0	0	0	1.8600000000000001	8.58999999999999986	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764256	76465	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	254.460000000000008	0	0	254.460000000000008	0	0	0	254.460000000000008	20220621	0	254.460000000000008	0	1115853	0	0		0	0	0	0	0	LUIS CARLOS RIBEIRO SOUVENIERS	7618565000186	0		0	0	AV RIO BRANCO	95880000	ORIENTAL	ESTRELA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	816	SL 01	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59211	76465	0	20220621	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	254.460000000000008	0	0	0	254.460000000000008	20220621	0	254.460000000000008	0	1115853	0	0		0	0	0	0	0	LUIS CARLOS RIBEIRO SOUVENIERS	7618565000186	0		0	999	AV RIO BRANCO	95880000	ORIENTAL	ESTRELA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592111059211248		\N	\N	\N	23	816	SL 01	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616252	361160	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	892.419999999999959	0	0	892.419999999999959	0	0	0	892.419999999999959	20220621	0	892.419999999999959	0	1115861	0	0		0	0	4050	0	0	SILVIA ELIR DORNELES KOVALSK	14704537000147	0		0	0	ANGELO LEONARDO TONIETTO	95112075	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1171	 	0	20220621	0	0	0	0	0	0	0	1.64999999999999991	7.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616254	381080	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	635.460000000000036	0	0	635.460000000000036	0	0	0	635.460000000000036	20220621	0	635.460000000000036	0	1115851	0	0		0	0	5412	0	0	CPM PIO XII	90873993000107	0		5136341017	0	R PIO XII	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	330	 	0	20220621	0	0	0	0	0	0	0	2.58999999999999986	12	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100069	361160	0	20220621	55	23	0	91021	0	0	0	0	0	0	831.490000000000009	141.330000000000013	0	60.9299999999999997	0	0	892.419999999999959	0	0	0	892.419999999999959	20220621	0	892.419999999999959	0	1115861	0	0		0	0	4050	0	0	SILVIA ELIR DORNELES KOVALSK	14704537000147	0		0	999	ANGELO LEONARDO TONIETTO	95112075	CIDADE NOVA	CAXIAS DO SUL	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$146.96  %16.47  Total Impostos Estaduais Pagos R$196.41  %22.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000691100069200		\N	\N	\N	23	1171	 	0	20220621	0	0	0	0	0	0	0	1.40999999999999992	6.50999999999999979	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616253	412473	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	1497.38000000000011	0	0	1497.38000000000011	0	0	0	1497.38000000000011	20220621	0	1497.38000000000011	0	1115859	0	0		0	0	20570	0	0	MACHADO RUSCH e CIA LTDA ME	22522800000105	0	038/0056399	0	0	15 DE NOVEMBRO	93610000	CENTRO	ENCRUZILHADA DO SUL	RS	1	0	0	485	1	19	450	\r\n	 		\N	\N	\N	23	95	LOJA	0	20220621	0	0	0	0	0	0	0	4.08999999999999986	18.8500000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100070	412473	0	20220621	55	23	0	91021	0	0	0	0	0	0	607.110000000000014	72.8599999999999994	0	132.120000000000005	0	0	739.230000000000018	0	0	0	739.230000000000018	20220621	0	739.230000000000018	0	1115859	0	0		0	0	20570	0	0	MACHADO RUSCH e CIA LTDA ME	22522800000105	0	0380056399	0	999	15 DE NOVEMBRO	93610000	CENTRO	ENCRUZILHADA DO SUL	RS	1	0	0	485	1	19	450	\r\n   Total Impostos Federais Pagos R$80.76  %10.92  Total Impostos Estaduais Pagos R$173.34  %23.45  Total Impostos Municipais Pagos R$35.63  %4.82	43220608999881000108550010001000701100070412		\N	\N	\N	23	95	LOJA	0	20220621	0	0	0	0	0	0	0	1.95999999999999996	8.94999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267314	439258	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	368.589999999999975	0	0	368.589999999999975	0	0	0	368.589999999999975	20220621	0	368.589999999999975	0	1115864	0	0		0	0	8204	0	0	HOTEL DEZ LTDA 	10233130000128	0		0	0	RUA SAO CAETANO	93010090	CENTRO	SAO LEOPOLDO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	253		0	20220621	0	0	0	0	0	0	0	0.640000000000000013	2.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15062	499811	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	7.28000000000000025	0	0	7.28000000000000025	0	0	0	7.28000000000000025	20220621	0	7.28000000000000025	0	1115867	0	0		0	0	10	0	0	HENRIQUE SOUZA VIDAL	31632622000166	0		0	0	RUA MOZART	94450250	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	10		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82352	439258	0	20220621	55	21	0	91021	0	0	0	0	0	0	200.129999999999995	34.0200000000000031	0	168.460000000000008	0	0	368.589999999999975	0	0	0	368.589999999999975	20220621	0	368.589999999999975	0	1115864	0	0		0	0	8204	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$48.08  %13.04  Total Impostos Estaduais Pagos R$65.26  %17.71  Total Impostos Municipais Pagos R$8.99  %2.44	43220613912240000104550010000823521082352400		\N	\N	\N	21	253		0	20220621	0	0	0	0	0	0	0	0.550000000000000044	2.54000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100071	381080	0	20220621	55	23	0	91021	0	0	0	0	0	0	523.940000000000055	89.0799999999999983	0	111.519999999999996	0	0	635.460000000000036	0	0	0	635.460000000000036	20220621	0	635.460000000000036	0	1115851	0	0		0	0	5412	0	0	CPM PIO XII	90873993000107	0		5136341017	999	R PIO XII	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$111.12  %17.49  Total Impostos Estaduais Pagos R$130.39  %20.52  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000711100071513		\N	\N	\N	23	330	 	0	20220621	0	0	0	0	0	0	0	2.2799999999999998	10.5099999999999998	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267315	499811	0	20220621	1	21	0	9999	0	0	0	0	0	0	0	0	0	903.850000000000023	0	0	903.850000000000023	0	0	0	903.850000000000023	20220621	0	903.850000000000023	0	1115863	0	0		0	0	11252	0	0	HENRIQUE SOUZA VIDAL	31632622000166	0		0	0	RUA MOZART	94450250	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	10		0	20220621	0	0	0	0	0	0	0	4.17999999999999972	19.1999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764263	421715	0	20220622	1	23	0	9999	0	0	0	0	32.6199999999999974	0	0	0	0	619.830000000000041	0	0	619.830000000000041	0	0	0	619.830000000000041	20220622	0	619.830000000000041	0	1115890	0	0		0	0	23860	0	0	JULIANA FIORIO	29747523000188	0		0	0	EST ARROIO JAGUAR	90000000	ARROIO JAGUAR	ALTO FELIZ	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	750	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29378	499811	0	20220621	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	7.28000000000000025	0	0	0	7.28000000000000025	20220621	0	7.28000000000000025	0	1115867	0	0		0	0	10	0	0	HENRIQUE SOUZA VIDAL	31632622000166	0		0	999	RUA MOZART	94450250	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$0.98  %13.46  Total Impostos Estaduais Pagos R$1.31  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293781029378500		\N	\N	\N	21	10		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82369	306738	0	20220622	55	21	0	91021	0	0	0	0	0	0	194.120000000000005	32.990000000000002	0	102.480000000000004	0	0	296.600000000000023	0	0	0	296.600000000000023	20220622	0	296.600000000000023	0	1115906	0	0		0	0	1250	0	0	NI PARTICIPACOES S/A	11402152000137	0		5133363737	999	FURRIEL LUIZ ANTONIO VARGAS	90470130	BELA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$49.31  %16.63  Total Impostos Estaduais Pagos R$49.88  %16.82  Total Impostos Municipais Pagos R$2.09  %0.70	43220613912240000104550010000823691082369075		\N	\N	\N	21	250	SALA 1202	0	20220622	0	0	0	0	0	0	0	1.41999999999999993	6.49000000000000021	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764257	343544	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	15.9600000000000009	0	0	15.9600000000000009	0	0	0	15.9600000000000009	20220621	0	15.9600000000000009	0	1115866	0	0		0	0	0	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	0	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82353	499811	0	20220621	55	21	0	91021	0	0	0	0	0	0	616.840000000000032	104.829999999999998	0	287.009999999999991	0	0	903.850000000000023	0	0	0	903.850000000000023	20220621	0	903.850000000000023	0	1115863	0	0		0	0	11252	0	0	HENRIQUE SOUZA VIDAL	31632622000166	0		0	999	RUA MOZART	94450250	SAO LUCAS	VIAMAO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$112.63  %12.46  Total Impostos Estaduais Pagos R$176.12  %19.49  Total Impostos Municipais Pagos R$11.47  %1.27	43220613912240000104550010000823531082353268		\N	\N	\N	21	10		0	20220621	0	0	0	0	0	0	0	3.72999999999999998	17.1600000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267327	298336	0	20220622	1	21	0	9999	0	0	0	0	23.3900000000000006	0	0	0	0	723.200000000000045	0	0	723.200000000000045	0	0	0	723.200000000000045	20220622	0	723.200000000000045	0	1115901	0	0		0	0	5096	0	0	ANDREI GRANT DE OLIVEIRA	18164514000148	0	120/0113729	5532322828	0	RUA BARAO DE SAO GABRIEL	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	924	 	0	20220622	0	0	0	0	0	0	0	2.9700000000000002	13.7400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59220	139050	0	20220622	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	32.4299999999999997	0	0	0	32.4299999999999997	20220622	0	32.4299999999999997	0	1115905	0	0		0	0	0	0	0	APM ESC. PROF EDVINO BERVIAN	1610979000182	0	ISENTO	5135692547	999	PLANALTO	93990000	PLANALTO	MORRO REUTER	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592201059220106		\N	\N	\N	23	815	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100088	338133	0	20220622	55	16	0	91021	0	0	0	0	59	0	244.879999999999995	29.3900000000000006	0	215.039999999999992	0	0	459.920000000000016	0	0	0	459.920000000000016	20220622	0	459.920000000000016	0	1115908	0	0		0	0	11675	0	0	ISMAEL LUIS MAURER	7101820000119	0	0420049770	5135615782	999	FREDERICO HUGO ENGELMANN	93600000	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$60.14  %13.08  Total Impostos Estaduais Pagos R$83.54  %18.16  Total Impostos Municipais Pagos R$0.35  %0.08	43220608999881000108550010001000881100088537		\N	\N	\N	16	28	 	0	20220622	0	0	0	0	0	0	0	1.96999999999999997	9.17999999999999972	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764266	338133	0	20220622	1	16	0	9999	0	0	0	0	6.67999999999999972	0	0	0	0	216.069999999999993	0	0	216.069999999999993	0	0	0	216.069999999999993	20220622	0	216.069999999999993	0	1115909	0	0		0	0	1524	0	0	ISMAEL LUIS MAURER	7101820000119	0	042/0049770	5135615782	0	FREDERICO HUGO ENGELMANN	93600000	BELA VISTA	ESTANCIA VELHA	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	28	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267331	282146	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	437.829999999999984	0	0	437.829999999999984	0	0	0	437.829999999999984	20220622	0	437.829999999999984	0	1115914	0	0		0	0	4191	0	0	MARCIO BATISTA CHAVES TRASLATTI	94244621000164	0	096/3088319	5130268940	0	BENTO MANOEL RIBEIRO	91230160	PASSO DAS PEDRAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	149	 	0	20220622	0	0	0	0	0	0	0	2.83000000000000007	13.1500000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616274	427985	0	20220622	1	23	0	9999	0	0	0	0	126.200000000000003	0	0	0	0	1451.33999999999992	0	0	1451.33999999999992	0	0	0	1451.33999999999992	20220622	0	1451.33999999999992	0	1115911	0	0		0	0	10274	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	337	\r\n	 		\N	\N	\N	23	4548		0	20220622	0	0	0	0	0	0	0	2.45000000000000018	11.2699999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616275	424641	0	20220622	1	16	0	9999	0	0	0	0	11.6600000000000001	0	0	0	0	310.740000000000009	0	0	310.740000000000009	0	0	0	310.740000000000009	20220622	0	310.740000000000009	0	1115915	0	0		0	0	3498	0	0	M2 FARMACIA EIRELI ME	15027082000135	0	241/0077190	0	0	ADAO PIRES CERVEIRA	95630000	VILA NOVA	PAROBE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	96	loja 1	0	20220622	0	0	0	0	0	0	0	1.30000000000000004	6.01999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267316	372315	0	20220621	1	21	0	9999	0	0	0	0	10.0399999999999991	0	0	0	0	312	0	0	312	0	0	0	312	20220621	0	312	0	1115870	0	0		0	0	10079	0	0	FAUSTO ROBERTO DE SOUZA FRAGA	27094239000124	0		5195835956	0	BECO EUCALIPTOS	94435740	JARDIM KRAHE	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	12	GALPAO CASA	0	20220621	0	0	0	0	0	0	0	1.98999999999999999	9.11999999999999922	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100072	343544	0	20220621	55	23	0	91021	0	0	0	0	0	0	932.029999999999973	158.449999999999989	0	49.7999999999999972	0	0	981.830000000000041	0	0	0	981.830000000000041	20220621	0	981.830000000000041	0	1115862	0	0		0	0	5457	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	999	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$137.52  %14.01  Total Impostos Estaduais Pagos R$261.13  %26.60  Total Impostos Municipais Pagos R$33.30  %3.39	43220608999881000108550010001000721100072061		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	1.19999999999999996	5.57000000000000028	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82354	372315	0	20220621	55	21	0	91021	0	0	0	0	10.0399999999999991	0	118.930000000000007	20.2300000000000004	0	8.34999999999999964	0	0	127.280000000000001	0	0	0	127.280000000000001	20220621	0	127.280000000000001	0	1115870	0	0		0	0	10079	0	0	FAUSTO ROBERTO DE SOUZA FRAGA	27094239000124	0		5195835956	999	BECO EUCALIPTOS	94435740	JARDIM KRAHE	VIAMAO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$14.53  %11.42  Total Impostos Estaduais Pagos R$23.02  %18.09  Total Impostos Municipais Pagos R$1.77  %1.39	43220613912240000104550010000823541082354261		\N	\N	\N	21	12	GALPAO CASA	0	20220621	0	0	0	0	0	0	0	0.689999999999999947	3.14999999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616255	343544	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	981.830000000000041	0	0	981.830000000000041	0	0	0	981.830000000000041	20220621	0	981.830000000000041	0	1115862	0	0		0	0	5457	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	0	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	1.3899999999999999	6.41000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616257	343544	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	141.409999999999997	0	0	141.409999999999997	0	0	0	141.409999999999997	20220621	0	141.409999999999997	0	1115869	0	0		0	0	831	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	0	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	0.739999999999999991	3.45000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100082	499820	0	20220622	55	16	0	91021	0	0	0	0	0	0	552.909999999999968	66.4300000000000068	0	74.5699999999999932	0	0	627.480000000000018	0	0	0	627.480000000000018	20220622	0	627.480000000000018	0	1115891	0	0		0	0	5926	0	0	RM BALOES PERSONALIZADOS LTDA	45603007000136	0	0420081615	0	999	AV JOAO XXIII	93608510	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$86.10  %13.72  Total Impostos Estaduais Pagos R$113.62  %18.11  Total Impostos Municipais Pagos R$4.55  %0.73	43220608999881000108550010001000821100082322		\N	\N	\N	16	574		0	20220622	0	0	0	0	0	0	0	2.93000000000000016	13.6199999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59218	421715	0	20220622	55	23	0	91021	0	0	0	0	32.6199999999999974	0	0	0	0	17.7899999999999991	0	0	341.920000000000016	0	0	0	341.920000000000016	20220622	0	341.920000000000016	0	1115890	0	0		0	0	23860	0	0	JULIANA FIORIO	29747523000188	0		0	999	EST ARROIO JAGUAR	90000000	ARROIO JAGUAR	ALTO FELIZ	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592181059218588		\N	\N	\N	23	750	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616265	499820	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	627.480000000000018	0	0	627.480000000000018	0	0	0	627.480000000000018	20220622	0	627.480000000000018	0	1115891	0	0		0	0	5926	0	0	RM BALOES PERSONALIZADOS LTDA	45603007000136	0	042/0081615	0	0	AV JOAO XXIII	93608510	RINCAO DOS ILHEUS	ESTANCIA VELHA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	574		0	20220622	0	0	0	0	0	0	0	3.27000000000000002	15.1500000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616267	499749	0	20220622	1	23	0	9999	0	0	0	0	0	0	0	0	0	435.050000000000011	0	0	435.050000000000011	0	0	0	435.050000000000011	20220622	0	435.050000000000011	0	1115795	0	0		0	0	4164	0	0	EVOLUCAO ESPORTES LTDA	2225890000165	0	078/0062922	0	0	OSVALDO ARANHA	92511715	FERROVIARIO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1930		0	20220622	0	0	0	0	0	0	0	1.18999999999999995	5.51999999999999957	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15067	298336	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	19.8000000000000007	0	0	19.8000000000000007	0	0	0	19.8000000000000007	20220622	0	19.8000000000000007	0	1115903	0	0		0	0	0	0	0	ANDREI GRANT DE OLIVEIRA	18164514000148	0	120/0113729	5532322828	0	RUA BARAO DE SAO GABRIEL	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	924	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616256	343544	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	387.060000000000002	0	0	387.060000000000002	0	0	0	387.060000000000002	20220621	0	387.060000000000002	0	1115865	0	0		0	0	3118	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	0	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	2.02000000000000002	9.38000000000000078	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100074	343544	0	20220621	55	23	0	91021	0	0	0	0	0	0	132.430000000000007	22.5100000000000016	0	8.98000000000000043	0	0	141.409999999999997	0	0	0	141.409999999999997	20220621	0	141.409999999999997	0	1115869	0	0		0	0	831	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	999	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$24.65  %17.43  Total Impostos Estaduais Pagos R$23.39  %16.54  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000741100074182		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	0.640000000000000013	2.89999999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100073	343544	0	20220621	55	23	0	91021	0	0	0	0	0	0	354.779999999999973	60.3200000000000003	0	32.2800000000000011	0	0	387.060000000000002	0	0	0	387.060000000000002	20220621	0	387.060000000000002	0	1115865	0	0		0	0	3118	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	999	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$52.27  %13.50  Total Impostos Estaduais Pagos R$67.25  %17.37  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000731100073154		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	1.71999999999999997	7.96999999999999975	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59213	343544	0	20220621	55	23	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	373.259999999999991	0	0	0	373.259999999999991	20220621	0	373.259999999999991	0	1115868	0	0		0	0	1211	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	999	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000592131059213202		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59212	343544	0	20220621	55	23	0	91021	0	0	0	0	0	0	0	0	0	15.9600000000000009	0	0	15.9600000000000009	0	0	0	15.9600000000000009	20220621	0	15.9600000000000009	0	1115866	0	0		0	0	0	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	999	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n	43220607628168000195550010000592121059212071		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764258	343544	0	20220621	1	23	0	9999	0	0	0	0	0	0	0	0	0	373.259999999999991	0	0	373.259999999999991	0	0	0	373.259999999999991	20220621	0	373.259999999999991	0	1115868	0	0		0	0	1211	0	0	CPM DE EDUCACAO INFANTIL VO ASSUNTA	5394795000183	0	ISENTO	5136381444	0	KERKOVEN	95750000	LINHA DO MEIO	SALVADOR DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	23	181	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616258	341045	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	586.649999999999977	0	0	586.649999999999977	0	0	0	586.649999999999977	20220621	0	586.649999999999977	0	1115874	0	0		0	0	8349	0	0	APEMEM DA EMEF. PRES.HERMES DA FONSECA	517595000157	0		5135871652	0	RIO TIETE	93330220	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	258	 	0	20220621	0	0	0	0	0	0	0	2.95999999999999996	13.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100075	341045	0	20220621	55	16	0	91021	0	0	0	0	0	0	426.569999999999993	72.5100000000000051	0	160.080000000000013	0	0	586.649999999999977	0	0	0	586.649999999999977	20220621	0	586.649999999999977	0	1115874	0	0		0	0	8349	0	0	APEMEM DA EMEF. PRES.HERMES DA FONSECA	517595000157	0		5135871652	999	RIO TIETE	93330220	LIBERDADE	NOVO HAMBURGO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$88.78  %15.13  Total Impostos Estaduais Pagos R$108.71  %18.53  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000751100075470		\N	\N	\N	16	258	 	0	20220621	0	0	0	0	0	0	0	2.60999999999999988	12.0399999999999991	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	1	7378	320382	0	20220621	55	38	0	2102	0	0	0	0	0	0	16869.9000000000015	2024.38000000000011	0	0	0	0	16869.9000000000015	1096.54999999999995	0	0	16869.9000000000015	20220614	0	17966.4500000000007	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: 10.6325 / PEDIDO: 29715/ CLIENTE CLASSIFICADO NA CURVA ABC COMO: (C)/CONDICAO DE PAGAMENTO	35220608816636000118550010000073781897414566	\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	616259	149632	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	669.299999999999955	0	0	669.299999999999955	0	0	0	669.299999999999955	20220621	0	669.299999999999955	0	1115875	0	0		0	0	3436	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	16	2079	 	0	20220621	0	0	0	0	0	0	0	2.31999999999999984	10.7100000000000009	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616266	499749	0	20220622	1	23	0	9999	0	0	0	0	0	0	0	0	0	142.560000000000002	0	0	142.560000000000002	0	0	0	142.560000000000002	20220622	0	142.560000000000002	0	1115796	0	0		0	0	7200	0	0	EVOLUCAO ESPORTES LTDA	2225890000165	0	078/0062922	0	0	OSVALDO ARANHA	92511715	FERROVIARIO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1930		0	20220622	0	0	0	0	0	0	0	0.930000000000000049	4.28000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82387	8320	0	20220623	55	21	0	91021	0	0	0	0	0	0	1039.97000000000003	124.769999999999996	0	344.800000000000011	0	0	1384.76999999999998	0	0	0	1384.76999999999998	20220623	0	1384.76999999999998	0	1115844	0	0		0	0	48635	0	0	ELIAS CARMONA	88054317000151	0	3700000474	5134956041	999	GENERAL DALTRO FILHO	92900000	CENTRO	MARIANA PIMENTEL	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$157.15  %11.35  Total Impostos Estaduais Pagos R$263.15  %19.00  Total Impostos Municipais Pagos R$20.31  %1.47	43220613912240000104550010000823871082387314		\N	\N	\N	21	240	 	0	20220623	0	0	0	0	0	0	0	6.26999999999999957	28.9899999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100076	149632	0	20220621	55	16	0	91021	0	0	0	0	0	0	286.120000000000005	34.3400000000000034	0	34.6799999999999997	0	0	320.800000000000011	0	0	0	320.800000000000011	20220621	0	320.800000000000011	0	1115875	0	0		0	0	3436	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	2000029005	5135637356	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$39.48  %12.31  Total Impostos Estaduais Pagos R$56.99  %17.76  Total Impostos Municipais Pagos R$1.94  %0.60	43220608999881000108550010001000761100076317		\N	\N	\N	16	2079	 	0	20220621	0	0	0	0	0	0	0	0.939999999999999947	4.36000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616260	149632	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	43.6000000000000014	0	0	43.6000000000000014	0	0	0	43.6000000000000014	20220621	0	43.6000000000000014	0	1115873	0	0		0	0	520	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	450	\r\n	 		\N	\N	\N	16	2079	 	0	20220621	0	0	0	0	0	0	0	0.280000000000000027	1.31000000000000005	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82363	315273	0	20220622	55	21	0	91021	0	0	0	0	64.4399999999999977	0	107.25	18.2300000000000004	0	43.1199999999999974	0	0	150.370000000000005	0	0	0	150.370000000000005	20220622	0	150.370000000000005	0	1115897	0	0		0	0	2706	0	0	ANNA JUCILEI SCREMIN	16101473000115	0		5532271792	999	BORGES DE MEDEIROS	97010081	NOSSA SENHORA DO ROS	SANTA MARIA	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$19.00  %12.64  Total Impostos Estaduais Pagos R$32.04  %21.31  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823631082363090		\N	\N	\N	21	1203	 	0	20220622	0	0	0	0	0	0	0	0.800000000000000044	3.66999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100084	499749	0	20220622	55	23	0	91021	0	0	0	0	0	0	435.050000000000011	52.2000000000000028	0	0	0	0	435.050000000000011	0	0	0	435.050000000000011	20220622	0	435.050000000000011	0	1115795	0	0		0	0	4164	0	0	EVOLUCAO ESPORTES LTDA	2225890000165	0	0780062922	0	999	OSVALDO ARANHA	92511715	FERROVIARIO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$83.93  %19.29  Total Impostos Estaduais Pagos R$83.32  %19.15  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000841100084010		\N	\N	\N	23	1930		0	20220622	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	100078	463477	0	20220621	55	16	0	91021	0	0	0	0	13.0800000000000001	0	150.72999999999999	25.620000000000001	0	18.8500000000000014	0	0	169.580000000000013	0	0	0	169.580000000000013	20220621	0	169.580000000000013	0	1115879	0	0		0	0	1707	0	0	MARISA ROSMERI MERTZ	36519871000163	0		0	999	ROD RST 470	95748000	DOM DIEGO BAIXO	SAO JOSE DO SUL	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$26.69  %15.74  Total Impostos Estaduais Pagos R$38.80  %22.88  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000781100078403		\N	\N	\N	16	S/N		0	20220621	0	0	0	0	0	0	0	0.28999999999999998	1.37999999999999989	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616268	467758	0	20220622	1	16	0	9999	0	0	0	0	64.5699999999999932	0	0	0	0	1226.88000000000011	0	0	1226.88000000000011	0	0	0	1226.88000000000011	20220622	0	1226.88000000000011	0	1115895	0	0		0	0	10299	0	0	KORTSUL COMERCIO DE PLASTICOS LTDA	37088720000160	0	131/0164123	0	0	RODOVIA RS-239	93822200	VOO LIVRE	SAPIRANGA	RS	1	0	0	19	1	19	841	\r\n	 		\N	\N	\N	16	236		0	20220622	0	0	0	0	0	0	0	4.12999999999999989	18.9699999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100083	499749	0	20220622	55	23	0	91021	0	0	0	0	72	0	142.560000000000002	17.1099999999999994	0	0	0	0	142.560000000000002	0	0	0	142.560000000000002	20220622	0	142.560000000000002	0	1115796	0	0		0	0	7200	0	0	EVOLUCAO ESPORTES LTDA	2225890000165	0	0780062922	0	999	OSVALDO ARANHA	92511715	FERROVIARIO	MONTENEGRO	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$24.75  %17.36  Total Impostos Estaduais Pagos R$35.64  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000831100083105		\N	\N	\N	23	1930		0	20220622	0	0	0	0	0	0	0	0.819999999999999951	3.75999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267325	315273	0	20220622	1	21	0	9999	0	0	0	0	64.4399999999999977	0	0	0	0	150.370000000000005	0	0	150.370000000000005	0	0	0	150.370000000000005	20220622	0	150.370000000000005	0	1115897	0	0		0	0	2706	0	0	ANNA JUCILEI SCREMIN	16101473000115	0		5532271792	0	BORGES DE MEDEIROS	97010081	NOSSA SENHORA DO ROS	SANTA MARIA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1203	 	0	20220622	0	0	0	0	0	0	0	0.92000000000000004	4.16999999999999993	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616270	139050	0	20220622	1	23	0	9999	0	0	0	0	0	0	0	0	0	1139.18000000000006	0	0	1139.18000000000006	0	0	0	1139.18000000000006	20220622	0	1139.18000000000006	0	1115902	0	0		0	0	7472	0	0	APM ESC. PROF EDVINO BERVIAN	1610979000182	0	ISENTO	5135692547	0	PLANALTO	93990000	PLANALTO	MORRO REUTER	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	815	 	0	20220622	0	0	0	0	0	0	0	3.29000000000000004	15.2899999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267328	161330	0	20220622	1	21	0	9999	0	0	0	0	16.8500000000000014	0	0	0	0	518	0	0	518	0	0	0	518	20220622	0	518	0	1115904	0	0		0	0	8066	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	1821	\r\n	 		\N	\N	\N	21	49	 	0	20220622	0	0	0	0	0	0	0	1.79000000000000004	8.19999999999999929	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616272	310	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	71.1899999999999977	0	0	71.1899999999999977	0	0	0	71.1899999999999977	20220622	0	71.1899999999999977	0	1115910	0	0		0	0	273	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	16	55	 	0	20220622	0	0	0	0	0	0	0	0.170000000000000012	0.780000000000000027	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100077	149632	0	20220621	55	16	0	91021	0	0	0	0	0	0	18.1999999999999993	2.18000000000000016	0	0	0	0	18.1999999999999993	0	0	0	18.1999999999999993	20220621	0	18.1999999999999993	0	1115873	0	0		0	0	520	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	2000029005	5135637356	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$1.02  %5.60  Total Impostos Estaduais Pagos R$3.28  %18.02  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000771100077248		\N	\N	\N	16	2079	 	0	20220621	0	0	0	0	0	0	0	0.100000000000000006	0.479999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764259	149632	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	40.4699999999999989	0	0	40.4699999999999989	0	0	0	40.4699999999999989	20220621	0	40.4699999999999989	0	1115872	0	0		0	0	0	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	450	\r\n	 		\N	\N	\N	16	2079	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764260	463477	0	20220621	1	16	0	9999	0	0	0	0	0	0	0	0	0	23.8999999999999986	0	0	23.8999999999999986	0	0	0	23.8999999999999986	20220621	0	23.8999999999999986	0	1115878	0	0		0	0	0	0	0	MARISA ROSMERI MERTZ	36519871000163	0		0	0	ROD RST 470	95748000	DOM DIEGO BAIXO	SAO JOSE DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	S/N		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59214	149632	0	20220621	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	28.1999999999999993	0	0	0	28.1999999999999993	20220621	0	28.1999999999999993	0	1115872	0	0		0	0	0	0	0	GERSON FROEHLICH E CIA LTDA	13243813000154	0	2000029005	5135637356	999	AV PRESIDENTE LUCENA	93900000	HARMONIA	IVOTI	RS	2	0	0	19	1	19	450	\r\n	43220607628168000195550010000592141059214168		\N	\N	\N	16	2079	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267317	493732	0	20220621	1	21	0	9999	0	0	0	0	87.1700000000000017	0	0	0	0	1600	0	0	1600	0	0	0	1600	20220621	0	1600	0	1115876	0	0		0	0	19518	0	0	MARCIO DE OLIVEIRA FEIJO	32904659000169	0		0	0	AVENIDA PRESIDENTE GETULIO VARGAS	94810002	BELA VISTA	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	3576		0	20220621	0	0	0	0	0	0	0	7.80999999999999961	36.1400000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82355	493732	0	20220621	55	21	0	91021	0	0	0	0	87.1700000000000017	0	441.589999999999975	75.0300000000000011	0	405.829999999999984	0	0	847.419999999999959	0	0	0	847.419999999999959	20220621	0	847.419999999999959	0	1115876	0	0		0	0	19518	0	0	MARCIO DE OLIVEIRA FEIJO	32904659000169	0		0	999	AVENIDA PRESIDENTE GETULIO VARGAS	94810002	BELA VISTA	ALVORADA	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$105.48  %12.45  Total Impostos Estaduais Pagos R$176.72  %20.85  Total Impostos Municipais Pagos R$12.83  %1.51	43220613912240000104550010000823551082355273		\N	\N	\N	21	3576		0	20220621	0	0	0	0	0	0	0	3.7200000000000002	17.120000000000001	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616261	463477	0	20220621	1	16	0	9999	0	0	0	0	13.0800000000000001	0	0	0	0	398.949999999999989	0	0	398.949999999999989	0	0	0	398.949999999999989	20220621	0	398.949999999999989	0	1115879	0	0		0	0	1707	0	0	MARISA ROSMERI MERTZ	36519871000163	0		0	0	ROD RST 470	95748000	DOM DIEGO BAIXO	SAO JOSE DO SUL	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	S/N		0	20220621	0	0	0	0	0	0	0	0.650000000000000022	3.0299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267318	3638	0	20220621	1	21	0	9999	0	0	0	0	67.9200000000000017	0	0	0	0	1289	0	0	1289	0	0	0	1289	20220621	0	1289	0	1115880	0	0		0	0	8092	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	043/0060874	5134734757	0	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1133	 	0	20220621	0	0	0	0	0	0	0	3.60000000000000009	16.6000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59215	463477	0	20220621	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	9.98000000000000043	0	0	0	9.98000000000000043	20220621	0	9.98000000000000043	0	1115878	0	0		0	0	0	0	0	MARISA ROSMERI MERTZ	36519871000163	0		0	999	ROD RST 470	95748000	DOM DIEGO BAIXO	SAO JOSE DO SUL	RS	2	0	0	19	1	19	337	\r\n	43220607628168000195550010000592151059215285		\N	\N	\N	16	S/N		0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15063	3638	0	20220621	1	21	0	9999	0	0	0	0	11.8100000000000005	0	0	0	0	209	0	0	209	0	0	0	209	20220621	0	209	0	1115877	0	0		0	0	120	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	043/0060874	5134734757	0	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	1133	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616299	5738	0	20220623	1	16	0	9999	0	0	0	0	23.879999999999999	0	0	0	0	274.620000000000005	0	0	274.620000000000005	0	0	0	274.620000000000005	20220623	0	274.620000000000005	0	1115984	0	0		0	0	2300	0	0	FATIMA L. JUCHEM BURG	3508965000188	0	233/0010669	5136341671	0	PEDRO BARTZEM SOBRINHO	95765000	CENTRO	BOM PRINCIPIO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	305	 	0	20220623	0	0	0	0	0	0	0	0.890000000000000013	4.11000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82356	3638	0	20220621	55	21	0	91021	0	0	0	0	67.9200000000000017	0	426.019999999999982	51.1099999999999994	0	134.319999999999993	0	0	560.340000000000032	0	0	0	560.340000000000032	20220621	0	560.340000000000032	0	1115880	0	0		0	0	8092	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	0430060874	5134734757	999	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$68.54  %12.23  Total Impostos Estaduais Pagos R$82.90  %14.79  Total Impostos Municipais Pagos R$11.77  %2.10	43220613912240000104550010000823561082356080		\N	\N	\N	21	1133	 	0	20220621	0	0	0	0	0	0	0	1.57000000000000006	7.20000000000000018	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29379	3638	0	20220621	55	21	0	91021	0	0	0	0	11.8100000000000005	0	0	0	0	0	0	0	92.6500000000000057	0	0	0	92.6500000000000057	20220621	0	92.6500000000000057	0	1115877	0	0		0	0	120	0	0	D. MENEGUZZI E CIA LTDA	72281108000100	0	0430060874	5134734757	999	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1821	\r\n   Total Impostos Federais Pagos R$18.98  %20.49  Total Impostos Estaduais Pagos R$16.68  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293791029379473		\N	\N	\N	21	1133	 	0	20220621	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100085	467758	0	20220622	55	16	0	91021	0	0	0	0	64.5699999999999932	0	404.029999999999973	48.4799999999999969	0	187.939999999999998	0	0	591.970000000000027	0	0	0	591.970000000000027	20220622	0	591.970000000000027	0	1115895	0	0		0	0	10299	0	0	KORTSUL COMERCIO DE PLASTICOS LTDA	37088720000160	0	1310164123	0	999	RODOVIA RS-239	93822200	VOO LIVRE	SAPIRANGA	RS	2	0	0	19	1	19	841	\r\n   Total Impostos Federais Pagos R$50.37  %8.51  Total Impostos Estaduais Pagos R$78.49  %13.26  Total Impostos Municipais Pagos R$26.07  %4.40	43220608999881000108550010001000851100085277		\N	\N	\N	16	236		0	20220622	0	0	0	0	0	0	0	1.73999999999999999	8.07000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764264	354449	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	7.90000000000000036	0	0	7.90000000000000036	0	0	0	7.90000000000000036	20220622	0	7.90000000000000036	0	1115900	0	0		0	0	45	0	0	 SUPERMERCADO GREVER LTDA	89218952000190	0	0570029147	5134901537	0	MONTENEGRO	94090410	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	16	21	PARADA 63	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82366	161330	0	20220622	55	21	0	91021	0	0	0	0	16.8500000000000014	0	155.199999999999989	18.620000000000001	0	99.1200000000000045	0	0	254.319999999999993	0	0	0	254.319999999999993	20220622	0	254.319999999999993	0	1115904	0	0		0	0	8066	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	1821	\r\n   Total Impostos Federais Pagos R$40.83  %16.05  Total Impostos Estaduais Pagos R$47.33  %18.61  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823661082366406		\N	\N	\N	21	49	 	0	20220622	0	0	0	0	0	0	0	0.849999999999999978	3.95999999999999996	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267330	306738	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	296.600000000000023	0	0	296.600000000000023	0	0	0	296.600000000000023	20220622	0	296.600000000000023	0	1115906	0	0		0	0	1250	0	0	NI PARTICIPACOES S/A	11402152000137	0		5133363737	0	FURRIEL LUIZ ANTONIO VARGAS	90470130	BELA VISTA	PORTO ALEGRE	RS	1	0	0	19	1	19	1821	\r\n	 		\N	\N	\N	21	250	SALA 1202	0	20220622	0	0	0	0	0	0	0	1.59000000000000008	7.28000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7803	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	68	11.5600000000000005	0	0	0	0	0	0	68	0	68	20220622	0	68	0	0	615504	0		0	0	716	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	523	\r\n   Total Impostos Federais Pagos R$12.67  %18.63  Total Impostos Estaduais Pagos R$12.24  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078031007803334		\N	\N	\N	16	0	 	0	20220622	0	0	110832	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59221	338133	0	20220622	55	16	0	91021	0	0	0	0	6.67999999999999972	0	0	0	0	29.120000000000001	0	0	116.890000000000001	0	0	0	116.890000000000001	20220622	0	116.890000000000001	0	1115909	0	0		0	0	1524	0	0	ISMAEL LUIS MAURER	7101820000119	0	0420049770	5135615782	999	FREDERICO HUGO ENGELMANN	93600000	BELA VISTA	ESTANCIA VELHA	RS	2	0	0	19	1	19	337	\r\n	43220607628168000195550010000592211059221215		\N	\N	\N	16	28	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7806	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	12.4499999999999993	2.12000000000000011	0	0	0	0	0	0	12.4499999999999993	0	12.4499999999999993	20220622	0	12.4499999999999993	0	0	615321	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.15  %17.27  Total Impostos Estaduais Pagos R$2.24  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078061007806319		\N	\N	\N	16	0	 	0	20220622	0	0	111030	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82370	282146	0	20220622	55	21	0	91021	0	0	0	0	0	0	106.689999999999998	12.8000000000000007	0	126.739999999999995	0	0	233.430000000000007	0	0	0	233.430000000000007	20220622	0	233.430000000000007	0	1115914	0	0		0	0	4191	0	0	MARCIO BATISTA CHAVES TRASLATTI	94244621000164	0	0963088319	5130268940	999	BENTO MANOEL RIBEIRO	91230160	PASSO DAS PEDRAS	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$30.45  %13.04  Total Impostos Estaduais Pagos R$38.50  %16.49  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823701082370120		\N	\N	\N	21	149	 	0	20220622	0	0	0	0	0	0	0	1.43999999999999995	6.61000000000000032	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7811	368016	0	20220622	65	16	0	9102	0	0	0	0	0	0	1903.42000000000007	323.610000000000014	0	351.399999999999977	0	0	0	0	2254.82000000000016	0	2254.82000000000016	20220622	0	2254.82000000000016	0	0	615656	0		0	0	50134	0	0	INSTITUICAO SINODAL DE ASSISTENCIA EDUCA	96746441003040	0		0	999	PINHEIRO MACHADO	0	CENTRO	TAQUARA	RS	1	0	0	485	1	19	825	\r\n   Total Impostos Federais Pagos R$346.70  %15.38  Total Impostos Estaduais Pagos R$427.17  %18.94  Total Impostos Municipais Pagos R$0.90  %0.04	43220608999881000108650100000078111007811320		\N	\N	\N	16	0	 	0	20220622	0	0	111731	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267324	315273	0	20220622	1	21	0	9999	0	0	0	0	48.3299999999999983	0	0	0	0	1465.91000000000008	0	0	1465.91000000000008	0	0	0	1465.91000000000008	20220622	0	1465.91000000000008	0	1115894	0	0		0	0	17521	0	0	ANNA JUCILEI SCREMIN	16101473000115	0		5532271792	0	BORGES DE MEDEIROS	97010081	NOSSA SENHORA DO ROS	SANTA MARIA	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1203	 	0	20220622	0	0	0	0	0	0	0	5.28000000000000025	24.2300000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82367	298336	0	20220622	55	21	0	91021	0	0	0	0	23.3900000000000006	0	240.569999999999993	28.879999999999999	0	84.7399999999999949	0	0	325.310000000000002	0	0	0	325.310000000000002	20220622	0	325.310000000000002	0	1115901	0	0		0	0	5096	0	0	ANDREI GRANT DE OLIVEIRA	18164514000148	0	1200113729	5532322828	999	RUA BARAO DE SAO GABRIEL	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$42.67  %13.12  Total Impostos Estaduais Pagos R$68.53  %21.07  Total Impostos Municipais Pagos R$4.57  %1.40	43220613912240000104550010000823671082367221		\N	\N	\N	21	924	 	0	20220622	0	0	0	0	0	0	0	1.21999999999999997	5.58000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	193430	137138	0	20220621	55	52	0	2102	0	0	0	0	0	0	463.779999999999973	55.6599999999999966	0	0	0	0	463.779999999999973	45.2199999999999989	0	0	463.779999999999973	20220613	0	509	0	0	0	0	 	 	 	0	0	0	GALA-IBB IND BRAS. DE BRINQ. E EMB..LTDA	5861238000125	0	283279990	0	0	PRESIDENTE VARGAS	79570000	POLO IND SALIN	APARECIDA DO TABOADO	MS	1	0	0	19	1	19	19	TOTAL APROXIMADO DE TRIBUTOS: FEDERAL RS93,26, ESTADUAL RS0,00, MUNICIPAL RS0,00 Venda: 656178,003 22902	50220605861238000125550010001934301650751403	\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	616273	310	0	20220622	1	23	0	9999	0	0	0	0	0	0	0	0	0	34.8999999999999986	0	0	34.8999999999999986	0	0	0	34.8999999999999986	20220622	0	34.8999999999999986	0	1115912	0	0		0	0	530	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	20220622	0	0	0	0	0	0	0	0.23000000000000001	1.05000000000000004	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29383	298336	0	20220622	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	8.30000000000000071	0	0	0	8.30000000000000071	20220622	0	8.30000000000000071	0	1115903	0	0		0	0	0	0	0	ANDREI GRANT DE OLIVEIRA	18164514000148	0	1200113729	5532322828	999	RUA BARAO DE SAO GABRIEL	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$1.12  %13.49  Total Impostos Estaduais Pagos R$1.49  %17.95  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293831029383066		\N	\N	\N	21	924	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7804	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	20.3399999999999999	3.4700000000000002	0	0	0	0	0	0	20.3399999999999999	0	20.3399999999999999	20220622	0	20.3399999999999999	0	0	615286	0		0	0	770	0	0	CLIENTE ESPECIAL	0	2458997074		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$1.94  %9.54  Total Impostos Estaduais Pagos R$3.66  %17.99  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078041007804508		\N	\N	\N	16	0	 	0	20220622	0	0	110949	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7805	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	6.54000000000000004	1.1100000000000001	0	0	0	0	0	0	6.54000000000000004	0	6.54000000000000004	20220622	0	6.54000000000000004	0	0	615288	0		0	0	169	0	0	CLIENTE ESPECIAL	0	2458997074		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$0.52  %7.95  Total Impostos Estaduais Pagos R$1.18  %18.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078051007805129		\N	\N	\N	16	0	 	0	20220622	0	0	111011	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7807	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	81.3199999999999932	13.8300000000000001	0	58.8699999999999974	0	0	0	0	140.189999999999998	0	140.189999999999998	20220622	0	140.189999999999998	0	0	615344	0		0	0	8811	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$10.95  %7.81  Total Impostos Estaduais Pagos R$18.19  %12.98  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078071007807525		\N	\N	\N	16	0	 	0	20220622	0	0	111051	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7808	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	190.599999999999994	32.4099999999999966	0	23.9899999999999984	0	0	0	0	214.590000000000003	0	214.590000000000003	20220622	0	214.590000000000003	0	0	615417	0		0	0	1750	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$26.51  %12.35  Total Impostos Estaduais Pagos R$38.63  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078081007808146		\N	\N	\N	16	0	 	0	20220622	0	0	111114	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7810	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	53.6899999999999977	9.13000000000000078	0	68.0300000000000011	0	0	0	0	121.719999999999999	0	121.719999999999999	20220622	0	121.719999999999999	0	0	615518	0		0	0	4467	0	0	CLIENTE ESPECIAL	41574261000100	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	450	\r\n   Total Impostos Federais Pagos R$18.03  %14.81  Total Impostos Estaduais Pagos R$22.23  %18.26  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078101007810564		\N	\N	\N	16	0	 	0	20220622	0	0	111155	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7813	44822	0	20220622	65	16	0	9102	0	0	0	0	0	0	16.129999999999999	2.72999999999999998	0	1.12000000000000011	0	0	0	0	17.25	0	17.25	20220622	0	17.25	0	0	615739	0		0	0	482	0	0	*MARI SOARES	0	0		0	999	PERI LUIZ DE FREITAS	93120000	SCHARLAU	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.69  %15.59  Total Impostos Estaduais Pagos R$3.54  %20.52  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078131007813387		\N	\N	\N	16	345	 	0	20220622	0	0	111937	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100090	424641	0	20220622	55	16	0	91021	0	0	0	0	11.6600000000000001	0	229.189999999999998	27.5100000000000016	0	81.5499999999999972	0	0	310.740000000000009	0	0	0	310.740000000000009	20220622	0	310.740000000000009	0	1115915	0	0		0	0	3498	0	0	M2 FARMACIA EIRELI ME	15027082000135	0	2410077190	0	999	ADAO PIRES CERVEIRA	95630000	VILA NOVA	PAROBE	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$44.10  %14.19  Total Impostos Estaduais Pagos R$67.45  %21.71  Total Impostos Municipais Pagos R$6.72  %2.16	43220608999881000108550010001000901100090211		\N	\N	\N	16	96	loja 1	0	20220622	0	0	0	0	0	0	0	1.21999999999999997	5.59999999999999964	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7814	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	26.3999999999999986	4.5	0	4.75	0	0	0	0	31.1499999999999986	0	31.1499999999999986	20220622	0	31.1499999999999986	0	0	616272	0		0	0	273	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$5.43  %17.43  Total Impostos Estaduais Pagos R$7.46  %23.95  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078141007814011		\N	\N	\N	16	0	 	0	20220622	0	0	112001	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	010	7815	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	10.3900000000000006	1.77000000000000002	0	0	0	0	0	0	10.3900000000000006	0	10.3900000000000006	20220622	0	10.3900000000000006	0	0	616247	0		0	0	0	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$2.14  %20.60  Total Impostos Estaduais Pagos R$1.87  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078151007815279		\N	\N	\N	16	0	 	0	20220622	0	0	112027	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764269	310	0	20220622	1	23	0	9999	0	0	0	0	1.8899999999999999	0	0	0	0	35.9099999999999966	0	0	35.9099999999999966	0	0	0	35.9099999999999966	20220622	0	35.9099999999999966	0	1115918	0	0		0	0	0	0	0	CLIENTE ESPECIAL	4185402000169	0		0	0	PROVENZANO	90200200	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n	 		\N	\N	\N	23	55	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100113	5738	0	20220623	55	16	0	91021	0	0	0	0	23.879999999999999	0	100.620000000000005	12.0700000000000003	0	0	0	0	100.620000000000005	0	0	0	100.620000000000005	20220623	0	100.620000000000005	0	1115984	0	0		0	0	2300	0	0	FATIMA L. JUCHEM BURG	3508965000188	0	2330010669	5136341671	999	PEDRO BARTZEM SOBRINHO	95765000	CENTRO	BOM PRINCIPIO	RS	2	0	0	19	1	19	337	\r\n   Total Impostos Federais Pagos R$17.47  %17.36  Total Impostos Estaduais Pagos R$25.16  %25.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001001131100113536		\N	\N	\N	16	305	 	0	20220623	0	0	0	0	0	0	0	0.28999999999999998	1.33000000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29393	499919	0	20220623	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	208.800000000000011	0	0	0	208.800000000000011	20220623	0	208.800000000000011	0	1115997	0	0		0	0	0	0	0	BAZAR MC EIRELI	31788315000179	0	0240513371	0	999	AV BOQUEIRAO	92440002	ESTANCIA VELHA	CANOAS	RS	1	0	0	19	1	19	1791	\r\n   Total Impostos Federais Pagos R$28.08  %13.45  Total Impostos Estaduais Pagos R$37.58  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293931029393416		\N	\N	\N	21	3258		0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616278	67652	0	20220622	1	23	0	9999	0	0	0	0	63.6300000000000026	0	0	0	0	996.840000000000032	0	0	996.840000000000032	0	0	0	996.840000000000032	20220622	0	996.840000000000032	0	1115922	0	0		0	0	12175	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	825	\r\n	 		\N	\N	\N	23	899	 	0	20220622	0	0	0	0	0	0	0	3.37000000000000011	15.4700000000000006	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7817	310	0	20220622	65	16	0	9102	0	0	0	0	0	0	342.610000000000014	58.25	0	120.280000000000001	0	0	0	0	462.889999999999986	0	462.889999999999986	20220622	0	462.889999999999986	0	0	616276	0		0	0	4689	0	0	CLIENTE ESPECIAL	0	0		0	999	PROVENZANO	0	ANCHIETA	PORTO ALEGRE	RS	1	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$61.05  %13.19  Total Impostos Estaduais Pagos R$93.45  %20.19  Total Impostos Municipais Pagos R$3.67  %0.79	43220608999881000108650100000078171007817225		\N	\N	\N	16	0	 	0	20220622	0	0	112721	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15081	335860	0	20220623	1	21	0	9999	0	0	0	0	14.0999999999999996	0	0	0	0	255	0	0	255	0	0	0	255	20220623	0	255	0	1116000	0	0		0	0	4050	0	0	CRISLIX PRESENTES E DECORACOES LTDA	168698000159	0	096/2435341	5133462304	0	VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	435	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267361	335860	0	20220623	1	21	0	9999	0	0	0	0	56.3299999999999983	0	0	0	0	1065	0	0	1065	0	0	0	1065	20220623	0	1065	0	1115999	0	0		0	0	5759	0	0	CRISLIX PRESENTES E DECORACOES LTDA	168698000159	0	096/2435341	5133462304	0	VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	435	 	0	20220623	0	0	0	0	0	0	0	4.41000000000000014	20.3299999999999983	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	010	7816	142620	0	20220622	65	16	0	9102	0	0	0	0	0	0	21.6499999999999986	3.66999999999999993	0	0	0	0	0	0	21.6499999999999986	0	21.6499999999999986	20220622	0	21.6499999999999986	0	0	615589	0		0	0	315	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	999	ATALAIA	0	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	477	\r\n   Total Impostos Federais Pagos R$2.36  %10.90  Total Impostos Estaduais Pagos R$3.90  %18.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108650100000078161007816574		\N	\N	\N	16	0	B 01	0	20220622	0	0	112057	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15077	499870	0	20220623	1	21	0	9999	0	0	0	0	1.23999999999999999	0	0	0	0	38.5600000000000023	0	0	38.5600000000000023	0	0	0	38.5600000000000023	20220623	0	38.5600000000000023	0	1115986	0	0		0	0	0	0	0	A. M. CENTRO DE COMPRAS LTDA	45163261000160	0	108/0208663	0	0	RUA SENADOR PINHEIRO MACHADO	96810076	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	635	lj01	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267358	283479	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	843.600000000000023	0	0	843.600000000000023	0	0	0	843.600000000000023	20220623	0	843.600000000000023	0	1115988	0	0		0	0	5038	0	0	ASS.DAS IRMAS FRANCISCANAS DA PENITENCIA	74703901000186	0		5133321666	0	AV MAUA	93040024	SAO JOSE	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	980	ANEXO A SEDE	0	20220623	0	0	0	0	0	0	0	3.14999999999999991	14.6300000000000008	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82388	499870	0	20220623	55	21	0	91021	0	0	0	0	107.739999999999995	0	2703.11999999999989	324.410000000000025	0	780.370000000000005	0	0	3483.48999999999978	0	0	0	3483.48999999999978	20220623	0	3483.48999999999978	0	1115981	0	0		0	0	29563	0	0	A. M. CENTRO DE COMPRAS LTDA	45163261000160	0	1080208663	0	999	RUA SENADOR PINHEIRO MACHADO	96810076	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$464.40  %13.33  Total Impostos Estaduais Pagos R$709.19  %20.36  Total Impostos Municipais Pagos R$44.96  %1.29	43220613912240000104550010000823881082388229		\N	\N	\N	21	635	lj01	0	20220623	0	0	0	0	0	0	0	12.5600000000000005	58.0300000000000011	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29390	499870	0	20220623	55	21	0	91021	0	0	0	0	1.23999999999999999	0	0	0	0	0	0	0	38.5600000000000023	0	0	0	38.5600000000000023	20220623	0	38.5600000000000023	0	1115986	0	0		0	0	0	0	0	A. M. CENTRO DE COMPRAS LTDA	45163261000160	0	1080208663	0	999	RUA SENADOR PINHEIRO MACHADO	96810076	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1830	\r\n   Total Impostos Federais Pagos R$5.19  %13.46  Total Impostos Estaduais Pagos R$6.94  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293901029390474		\N	\N	\N	21	635	lj01	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15078	499897	0	20220623	1	21	0	9999	0	0	0	0	19.879999999999999	0	0	0	0	377.800000000000011	0	0	377.800000000000011	0	0	0	377.800000000000011	20220623	0	377.800000000000011	0	1115987	0	0		0	0	0	0	0	ADAIR MUELLER FLORICULTURA EPP	10938842000223	0	417/0008676	0	0	AV GEN FLORES DA CUNHA	96890000	CENTRO	SINIMBU	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	578		0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82389	499897	0	20220623	55	21	0	91021	0	0	0	0	27.9200000000000017	0	432.129999999999995	51.8599999999999994	0	98.3499999999999943	0	0	530.480000000000018	0	0	0	530.480000000000018	20220623	0	530.480000000000018	0	1115985	0	0		0	0	3275	0	0	ADAIR MUELLER FLORICULTURA EPP	10938842000223	0	4170008676	0	999	AV GEN FLORES DA CUNHA	96890000	CENTRO	SINIMBU	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$75.86  %14.30  Total Impostos Estaduais Pagos R$101.96  %19.22  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823891082389591		\N	\N	\N	21	578		0	20220623	0	0	0	0	0	0	0	1.14999999999999991	5.30999999999999961	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15079	283479	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	50.6599999999999966	0	0	50.6599999999999966	0	0	0	50.6599999999999966	20220623	0	50.6599999999999966	0	1115989	0	0		0	0	24	0	0	ASS.DAS IRMAS FRANCISCANAS DA PENITENCIA	74703901000186	0		5133321666	0	AV MAUA	93040024	SAO JOSE	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	980	ANEXO A SEDE	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616310	47678	0	20220623	1	23	0	9999	0	0	0	0	0	0	0	0	0	2287.13999999999987	0	0	2287.13999999999987	0	0	0	2287.13999999999987	20220623	0	2287.13999999999987	0	1116016	0	0		0	0	19081	0	0	EMEI BEM QUERER	92123553000150	0		5136377764	0	AV VINTE DE MARCO	95778970	CANTO KREWER	VALE REAL	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	23	1459	 	0	20220623	0	0	0	0	0	0	0	7.75999999999999979	35.75	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29392	283479	0	20220623	55	21	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	50.6599999999999966	0	0	0	50.6599999999999966	20220623	0	50.6599999999999966	0	1115989	0	0		0	0	24	0	0	ASS.DAS IRMAS FRANCISCANAS DA PENITENCIA	74703901000186	0		5133321666	999	AV MAUA	93040024	SAO JOSE	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$6.81  %13.44  Total Impostos Estaduais Pagos R$9.12  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293921029392471		\N	\N	\N	21	980	ANEXO A SEDE	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82390	283479	0	20220623	55	21	0	91021	0	0	0	0	0	0	679.340000000000032	115.469999999999999	0	164.259999999999991	0	0	843.600000000000023	0	0	0	843.600000000000023	20220623	0	843.600000000000023	0	1115988	0	0		0	0	5038	0	0	ASS.DAS IRMAS FRANCISCANAS DA PENITENCIA	74703901000186	0		5133321666	999	AV MAUA	93040024	SAO JOSE	SAO LEOPOLDO	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$75.19  %8.91  Total Impostos Estaduais Pagos R$158.04  %18.73  Total Impostos Municipais Pagos R$6.12  %0.73	43220613912240000104550010000823901082390159		\N	\N	\N	21	980	ANEXO A SEDE	0	20220623	0	0	0	0	0	0	0	2.68000000000000016	12.4600000000000009	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764268	424641	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	66.1899999999999977	0	0	66.1899999999999977	0	0	0	66.1899999999999977	20220622	0	66.1899999999999977	0	1115916	0	0		0	0	225	0	0	M2 FARMACIA EIRELI ME	15027082000135	0	241/0077190	0	0	ADAO PIRES CERVEIRA	95630000	VILA NOVA	PAROBE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	96	loja 1	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267356	499870	0	20220623	1	21	0	9999	0	0	0	0	107.739999999999995	0	0	0	0	3483.48999999999978	0	0	3483.48999999999978	0	0	0	3483.48999999999978	20220623	0	3483.48999999999978	0	1115981	0	0		0	0	29563	0	0	A. M. CENTRO DE COMPRAS LTDA	45163261000160	0	108/0208663	0	0	RUA SENADOR PINHEIRO MACHADO	96810076	CENTRO	SANTA CRUZ DO SUL	RS	1	0	0	19	1	19	1830	\r\n	 		\N	\N	\N	21	635	lj01	0	20220623	0	0	0	0	0	0	0	13.7300000000000004	63.3100000000000023	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267357	499897	0	20220623	1	21	0	9999	0	0	0	0	27.9200000000000017	0	0	0	0	530.480000000000018	0	0	530.480000000000018	0	0	0	530.480000000000018	20220623	0	530.480000000000018	0	1115985	0	0		0	0	3275	0	0	ADAIR MUELLER FLORICULTURA EPP	10938842000223	0	417/0008676	0	0	AV GEN FLORES DA CUNHA	96890000	CENTRO	SINIMBU	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	578		0	20220623	0	0	0	0	0	0	0	1.26000000000000001	5.79999999999999982	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267359	499900	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	280.920000000000016	0	0	280.920000000000016	0	0	0	280.920000000000016	20220623	0	280.920000000000016	0	1115990	0	0		0	0	2582	0	0	SOCIEDADE PORVIR CIENTIFICO	92741990001290	0		0	0	AVENIDA PADRE CLARET	93260078	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n	 		\N	\N	\N	21	1690		0	20220623	0	0	0	0	0	0	0	1.16999999999999993	5.38999999999999968	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59235	3930	0	20220623	55	23	0	91021	0	0	0	0	4.29999999999999982	0	0	0	0	0	0	0	25.6400000000000006	0	0	0	25.6400000000000006	20220623	0	25.6400000000000006	0	1115996	0	0		0	0	0	0	0	LACI FELD ME	95120184000130	0	0560036558	5432953005	999	EST. SERRA GRANDE PE ETERNO	95000000	CENTRO	GRAMADO	RS	1	0	0	19	1	19	434	\r\n	43220607628168000195550010000592351059235416		\N	\N	\N	23	S/N	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100119	499935	0	20220623	55	23	0	91021	0	0	0	0	0	0	354.370000000000005	60.25	0	99.5100000000000051	0	0	453.879999999999995	0	0	0	453.879999999999995	20220623	0	453.879999999999995	0	1116010	0	0		0	0	6067	0	0	REPRESENTACOES IMY LTDA	4088439000179	0		51999549133	999	TIRADENTES	95607076	PETROPOLIS	TAQUARA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$41.41  %9.12  Total Impostos Estaduais Pagos R$77.34  %17.04  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001001191100119163		\N	\N	\N	23	2779		0	20220623	0	0	0	0	0	0	0	0.839999999999999969	3.91999999999999993	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59223	424641	0	20220622	55	16	0	91021	0	0	0	0	0	0	0	0	0	13.9000000000000004	0	0	66.1899999999999977	0	0	0	66.1899999999999977	20220622	0	66.1899999999999977	0	1115916	0	0		0	0	225	0	0	M2 FARMACIA EIRELI ME	15027082000135	0	2410077190	0	999	ADAO PIRES CERVEIRA	95630000	VILA NOVA	PAROBE	RS	2	0	0	19	1	19	337	\r\n	43220607628168000195550010000592231059223107		\N	\N	\N	16	96	loja 1	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616277	497908	0	20220622	1	23	0	9999	0	0	0	0	69.2000000000000028	0	0	0	0	1084.16000000000008	0	0	1084.16000000000008	0	0	0	1084.16000000000008	20220622	0	1084.16000000000008	0	1115920	0	0		0	0	45444	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	841	\r\n	 		\N	\N	\N	23	54	sala 01	0	20220622	0	0	0	0	0	0	0	4.12000000000000011	19.0399999999999991	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267332	19	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	87.7999999999999972	0	0	87.7999999999999972	0	0	0	87.7999999999999972	20220622	0	87.7999999999999972	0	1115925	0	0		0	0	1506	0	0	FERNANDA FORTSUL 	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1791	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220622	0	0	0	0	0	0	0	0.569999999999999951	2.64000000000000012	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100091	497908	0	20220622	55	23	0	91021	0	0	0	0	69.2000000000000028	0	317.379999999999995	53.9600000000000009	0	224.639999999999986	0	0	542.019999999999982	0	0	0	542.019999999999982	20220622	0	542.019999999999982	0	1115920	0	0		0	0	45444	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	841	\r\n   Total Impostos Federais Pagos R$85.74  %15.82  Total Impostos Estaduais Pagos R$103.97  %19.18  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000911100091584		\N	\N	\N	23	54	sala 01	0	20220622	0	0	0	0	0	0	0	2.04999999999999982	9.39000000000000057	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764270	67652	0	20220622	1	23	0	9999	0	0	0	0	9.61999999999999922	0	0	0	0	182.699999999999989	0	0	182.699999999999989	0	0	0	182.699999999999989	20220622	0	182.699999999999989	0	1115924	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	825	\r\n	 		\N	\N	\N	23	899	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100092	67652	0	20220622	55	23	0	91021	0	0	0	0	63.6300000000000026	0	279.670000000000016	33.5799999999999983	0	186.860000000000014	0	0	466.529999999999973	0	0	0	466.529999999999973	20220622	0	466.529999999999973	0	1115922	0	0		0	0	12175	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	825	\r\n   Total Impostos Federais Pagos R$60.71  %13.01  Total Impostos Estaduais Pagos R$80.19  %17.19  Total Impostos Municipais Pagos R$1.71  %0.37	43220608999881000108550010001000921100092057		\N	\N	\N	23	899	 	0	20220622	0	0	0	0	0	0	0	1.54000000000000004	7.03000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100094	469882	0	20220622	55	23	0	91021	0	0	0	0	54.5499999999999972	0	474.399999999999977	80.6299999999999955	0	21.120000000000001	0	0	495.519999999999982	0	0	0	495.519999999999982	20220622	0	495.519999999999982	0	1115927	0	0		0	0	9478	0	0	DILAMAR MENEZES	30511764000102	0		0	999	R DOS TRILHOS	95630000	SAO JOSE	PAROBE	RS	1	0	0	485	1	19	825	\r\n   Total Impostos Federais Pagos R$63.47  %12.81  Total Impostos Estaduais Pagos R$101.79  %20.54  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000941100094348		\N	\N	\N	23	1175		0	20220622	0	0	0	0	0	0	0	1.31000000000000005	6.03000000000000025	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	001	59224	67652	0	20220622	55	23	0	91021	0	0	0	0	9.61999999999999922	0	0	0	0	0	0	0	90.3400000000000034	0	0	0	90.3400000000000034	20220622	0	90.3400000000000034	0	1115924	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	825	\r\n	43220607628168000195550010000592241059224194		\N	\N	\N	23	899	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29391	499897	0	20220623	55	21	0	91021	0	0	0	0	19.879999999999999	0	0	0	0	0	0	0	377.800000000000011	0	0	0	377.800000000000011	20220623	0	377.800000000000011	0	1115987	0	0		0	0	0	0	0	ADAIR MUELLER FLORICULTURA EPP	10938842000223	0	4170008676	0	999	AV GEN FLORES DA CUNHA	96890000	CENTRO	SINIMBU	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$71.55  %18.94  Total Impostos Estaduais Pagos R$68.00  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293911029391273		\N	\N	\N	21	578		0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764285	499935	0	20220623	1	23	0	9999	0	0	0	0	0	0	0	0	0	91.3100000000000023	0	0	91.3100000000000023	0	0	0	91.3100000000000023	20220623	0	91.3100000000000023	0	1116011	0	0		0	0	480	0	0	REPRESENTACOES IMY LTDA	4088439000179	0		51999549133	0	TIRADENTES	95607076	PETROPOLIS	TAQUARA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	2779		0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267334	443085	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	140.939999999999998	0	0	140.939999999999998	0	0	0	140.939999999999998	20220622	0	140.939999999999998	0	1115926	0	0		0	0	473	0	0	MHL COMERCIO E BAZAR LTDA 	33736071000106	0	0570345685	0	0	RUA DOUTOR JORGE C. DA COSTA	94150140	BARNABE	GRAVATAI	RS	1	0	0	19	1	19	1457	\r\n	 		\N	\N	\N	21	80	LOJA 3	0	20220622	0	0	0	0	0	0	0	0.869999999999999996	4	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82391	499900	0	20220623	55	21	0	91021	0	0	0	0	0	0	251.330000000000013	42.740000000000002	0	29.5899999999999999	0	0	280.920000000000016	0	0	0	280.920000000000016	20220623	0	280.920000000000016	0	1115990	0	0		0	0	2582	0	0	SOCIEDADE PORVIR CIENTIFICO	92741990001290	0		0	999	AVENIDA PADRE CLARET	93260078	CENTRO	ESTEIO	RS	1	0	0	19	1	19	1376	\r\n   Total Impostos Federais Pagos R$49.23  %17.52  Total Impostos Estaduais Pagos R$59.01  %21.01  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823911082391233		\N	\N	\N	21	1690		0	20220623	0	0	0	0	0	0	0	0.989999999999999991	4.63999999999999968	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100120	351792	0	20220623	55	16	0	91021	0	0	0	0	0	0	406.420000000000016	48.8100000000000023	0	36.8900000000000006	0	0	443.310000000000002	0	0	0	443.310000000000002	20220623	0	443.310000000000002	0	1116012	0	0		0	0	4646	0	0	PAO DE TRIGO-PADARIA E CONFEITARIA LTDA	94122330000101	0	0420021213	5135611261	999	AV PRES LUCENA	93600000	CENTRO	ESTANCIA VELHA	RS	2	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$48.52  %10.94  Total Impostos Estaduais Pagos R$80.01  %18.05  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001001201100120235		\N	\N	\N	16	3721	 	0	20220623	0	0	0	0	0	0	0	1.08000000000000007	4.99000000000000021	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267336	140210	0	20220622	1	21	0	9999	0	0	0	0	56.0600000000000023	0	0	0	0	1812.59999999999991	0	0	1812.59999999999991	0	0	0	1812.59999999999991	20220622	0	1812.59999999999991	0	1115919	0	0		0	0	19755	0	0	CARLOS ALBERTO LEMOS DE MORAES	5996714000115	0	120/0097120	5532320268	0	CEL TRISTAO PINTO	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1740	\r\n	 		\N	\N	\N	21	801	 	0	20220622	0	0	0	0	0	0	0	8.75	40.2700000000000031	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29394	335860	0	20220623	55	21	0	91021	0	0	0	0	14.0999999999999996	0	0	0	0	0	0	0	97.5	0	0	0	97.5	20220623	0	97.5	0	1116000	0	0		0	0	4050	0	0	CRISLIX PRESENTES E DECORACOES LTDA	168698000159	0	0962435341	5133462304	999	VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$13.11  %13.45  Total Impostos Estaduais Pagos R$17.55  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293941029394487		\N	\N	\N	21	435	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764286	351792	0	20220623	1	16	0	9999	0	0	0	0	0	0	0	0	0	130.050000000000011	0	0	130.050000000000011	0	0	0	130.050000000000011	20220623	0	130.050000000000011	0	1116013	0	0		0	0	912	0	0	PAO DE TRIGO-PADARIA E CONFEITARIA LTDA	94122330000101	0	042/0021213	5135611261	0	AV PRES LUCENA	93600000	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	3721	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59238	351792	0	20220623	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	130.050000000000011	0	0	0	130.050000000000011	20220623	0	130.050000000000011	0	1116013	0	0		0	0	912	0	0	PAO DE TRIGO-PADARIA E CONFEITARIA LTDA	94122330000101	0	0420021213	5135611261	999	AV PRES LUCENA	93600000	CENTRO	ESTANCIA VELHA	RS	2	0	0	19	1	19	485	\r\n	43220607628168000195550010000592381059238280		\N	\N	\N	16	3721	 	0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616307	351792	0	20220623	1	16	0	9999	0	0	0	0	0	0	0	0	0	443.310000000000002	0	0	443.310000000000002	0	0	0	443.310000000000002	20220623	0	443.310000000000002	0	1116012	0	0		0	0	4646	0	0	PAO DE TRIGO-PADARIA E CONFEITARIA LTDA	94122330000101	0	042/0021213	5135611261	0	AV PRES LUCENA	93600000	CENTRO	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	16	3721	 	0	20220623	0	0	0	0	0	0	0	1.17999999999999994	5.50999999999999979	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616308	494445	0	20220623	1	23	0	9999	0	0	0	0	7.07000000000000028	0	0	0	0	228.539999999999992	0	0	228.539999999999992	0	0	0	228.539999999999992	20220623	0	228.539999999999992	0	1116014	0	0		0	0	2104	0	0	LUCIANE LOPES DA SILVA 	30030895000178	0		0	0	R OTTO BAUERMANN	93612610	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	1010		0	20220623	0	0	0	0	0	0	0	0.930000000000000049	4.41000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59239	494445	0	20220623	55	23	0	91021	0	0	0	0	3.95000000000000018	0	0	0	0	0	0	0	50.7899999999999991	0	0	0	50.7899999999999991	20220623	0	50.7899999999999991	0	1116015	0	0		0	0	900	0	0	LUCIANE LOPES DA SILVA 	30030895000178	0		0	999	R OTTO BAUERMANN	93612610	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592391059239488		\N	\N	\N	23	1010		0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100093	390356	0	20220622	55	16	0	91021	0	0	0	0	1.05000000000000004	0	540.149999999999977	91.7999999999999972	0	29.8500000000000014	0	0	570	0	0	0	570	20220622	0	570	0	1115929	0	0		0	0	4287	0	0	CPM EMEF CONSELHEIRO JOAO BRAUN	92123181000161	0		0	999	ESCADINHAS	90000000	ESCADINHAS	FELIZ	RS	2	0	0	19	1	19	825	\r\n   Total Impostos Federais Pagos R$81.15  %14.24  Total Impostos Estaduais Pagos R$101.12  %17.74  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000931100093336		\N	\N	\N	16	6365	 	0	20220622	0	0	0	0	0	0	0	1.55000000000000004	7.17999999999999972	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
6		15068	469297	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	19.9200000000000017	0	0	19.9200000000000017	0	0	0	19.9200000000000017	20220622	0	19.9200000000000017	0	1115934	0	0		0	0	58	0	0	ZIMMER ZOO PRODUTOS E ANIMAIS LTDA	30583014000146	0	096/3744895	0	0	RUA VIGARIO JOSE INACIO	90020100	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1635	\r\n	 		\N	\N	\N	21	107		0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82371	443085	0	20220622	55	21	0	91021	0	0	0	0	0	0	140.939999999999998	16.9200000000000017	0	0	0	0	140.939999999999998	0	0	0	140.939999999999998	20220622	0	140.939999999999998	0	1115926	0	0		0	0	473	0	0	MHL COMERCIO E BAZAR LTDA 	33736071000106	0	0570345685	0	999	RUA DOUTOR JORGE C. DA COSTA	94150140	BARNABE	GRAVATAI	RS	1	0	0	19	1	19	1457	\r\n   Total Impostos Federais Pagos R$29.71  %21.08  Total Impostos Estaduais Pagos R$25.10  %17.81  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823711082371434		\N	\N	\N	21	80	LOJA 3	0	20220622	0	0	0	0	0	0	0	0.770000000000000018	3.5299999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616279	390356	0	20220622	1	16	0	9999	0	0	0	0	1.05000000000000004	0	0	0	0	570	0	0	570	0	0	0	570	20220622	0	570	0	1115929	0	0		0	0	4287	0	0	CPM EMEF CONSELHEIRO JOAO BRAUN	92123181000161	0		0	0	ESCADINHAS	90000000	ESCADINHAS	FELIZ	RS	1	0	0	19	1	19	825	\r\n	 		\N	\N	\N	16	6365	 	0	20220622	0	0	0	0	0	0	0	1.8600000000000001	8.65000000000000036	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267335	469297	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	200.75	0	0	200.75	0	0	0	200.75	20220622	0	200.75	0	1115932	0	0		0	0	4278	0	0	ZIMMER ZOO PRODUTOS E ANIMAIS LTDA	30583014000146	0	096/3744895	0	0	RUA VIGARIO JOSE INACIO	90020100	CENTRO HISTORICO	PORTO ALEGRE	RS	1	0	0	19	1	19	1635	\r\n	 		\N	\N	\N	21	107		0	20220622	0	0	0	0	0	0	0	1.17999999999999994	5.46999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616280	469882	0	20220622	1	23	0	9999	0	0	0	0	54.5499999999999972	0	0	0	0	1036.42000000000007	0	0	1036.42000000000007	0	0	0	1036.42000000000007	20220622	0	1036.42000000000007	0	1115927	0	0		0	0	9478	0	0	DILAMAR MENEZES	30511764000102	0		0	0	R DOS TRILHOS	95630000	SAO JOSE	PAROBE	RS	1	0	0	485	1	19	825	\r\n	 		\N	\N	\N	23	1175		0	20220622	0	0	0	0	0	0	0	3.37999999999999989	15.7400000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267337	495301	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	246.610000000000014	0	0	246.610000000000014	0	0	0	246.610000000000014	20220622	0	246.610000000000014	0	1115935	0	0		0	0	2673	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	0	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	1635	\r\n	 		\N	\N	\N	21	645		0	20220622	0	0	0	0	0	0	0	0.989999999999999991	4.53000000000000025	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82372	140210	0	20220622	55	21	0	91021	0	0	0	0	56.0600000000000023	0	1162.66000000000008	139.52000000000001	0	649.940000000000055	0	0	1812.59999999999991	0	0	0	1812.59999999999991	20220622	0	1812.59999999999991	0	1115919	0	0		0	0	19755	0	0	CARLOS ALBERTO LEMOS DE MORAES	5996714000115	0	1200097120	5532320268	999	CEL TRISTAO PINTO	97300000	CENTRO	SAO GABRIEL	RS	1	0	0	19	1	19	1740	\r\n   Total Impostos Federais Pagos R$234.45  %12.93  Total Impostos Estaduais Pagos R$352.25  %19.43  Total Impostos Municipais Pagos R$16.63  %0.92	43220613912240000104550010000823721082372080		\N	\N	\N	21	801	 	0	20220622	0	0	0	0	0	0	0	8.14000000000000057	37.490000000000002	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15069	291277	0	20220622	1	21	0	9999	0	0	0	0	0.540000000000000036	0	0	0	0	12.9499999999999993	0	0	12.9499999999999993	0	0	0	12.9499999999999993	20220622	0	12.9499999999999993	0	1115936	0	0		0	0	11000	0	0	CRISTIANO DA SILVA MACIEL - ME	8381141000103	0		5134655896	0	ANTONIO FICAGNA	92200690	FATIMA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1014	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82373	495301	0	20220622	55	21	0	91021	0	0	0	0	0	0	134.120000000000005	22.7899999999999991	0	112.489999999999995	0	0	246.610000000000014	0	0	0	246.610000000000014	20220622	0	246.610000000000014	0	1115935	0	0		0	0	2673	0	0	DESIRE BURTET MIHARA	39737489000114	0		0	999	AVENIDA DOS ESTADOS	94090290	VERA CRUZ	GRAVATAI	RS	1	0	0	19	1	19	1635	\r\n   Total Impostos Federais Pagos R$34.07  %13.82  Total Impostos Estaduais Pagos R$40.68  %16.50  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823731082373083		\N	\N	\N	21	645		0	20220622	0	0	0	0	0	0	0	0.880000000000000004	4.04000000000000004	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267338	291277	0	20220622	1	21	0	9999	0	0	0	0	36.7700000000000031	0	0	0	0	882.600000000000023	0	0	882.600000000000023	0	0	0	882.600000000000023	20220622	0	882.600000000000023	0	1115933	0	0		0	0	15314	0	0	CRISTIANO DA SILVA MACIEL - ME	8381141000103	0		5134655896	0	ANTONIO FICAGNA	92200690	FATIMA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n	 		\N	\N	\N	21	1014	 	0	20220622	0	0	0	0	0	0	0	4.66000000000000014	21.5100000000000016	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	2	26829	280470	0	20220623	55	38	0	2102	0	0	0	0	0	0	7235.19999999999982	868.220000000000027	0	0	0	0	7235.19999999999982	470.300000000000011	0	0	7235.19999999999982	20220614	0	7705.5	0	0	0	0	 	 	 	0	0	0	NOVA TOYS IND. E COM. DE BRINQUEDOS LTDA	9503511000109	0	554111612110	1532611394	0	AV.GOV. MARIO COVAS	18540000	SAO MARCOS	PORTO FELIZ	SP	2	0	0	19	1	19	19	Arquivo XML Disponivel em www.solucoesmol.com.br/nfe;Cubagem: 8,95;I-NAO INCIDENCIA DE SUBSTITUICAO TRIBUTARIA, COMUNICADO CAT 26/2015 - ITEM XV ART. 3 ;O NAO RECEBIMENTO DO BOLETO NAO ISENTA DA RESPONSABILIDADE DO PAGAMENTO,CASO NAO RECEBA SOLICITE PELO EMAIL adriana@novatoys.com.br;ENTREGA AGENDADA 15/06/2022 ( GABRIELA ) .;Redesp.: HOFFLOG TRANSPORTES E LOGISTICA LTDA / FOB;CNPJ: 34.697.256/0002-00 / I.E.: 126723223118;ROD ANHANGUERA, 3137 - KM 16,5 - PARQUE ANHANGUERA - OSASCO/SP - 05275-000;Pedido:1492077/2022	35220609503511000109550020000268291320250025	\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	616300	310	0	20220623	1	23	0	9999	0	0	0	0	0	0	0	0	0	46.1000000000000014	0	0	46.1000000000000014	0	0	0	46.1000000000000014	20220623	0	46.1000000000000014	0	1115993	0	0		0	0	475	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	20220623	0	0	0	0	0	0	0	0.28999999999999998	1.37999999999999989	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100121	494445	0	20220623	55	23	0	91021	0	0	0	0	7.07000000000000028	0	60.2199999999999989	10.2300000000000004	0	70.2999999999999972	0	0	130.52000000000001	0	0	0	130.52000000000001	20220623	0	130.52000000000001	0	1116014	0	0		0	0	2104	0	0	LUCIANE LOPES DA SILVA 	30030895000178	0		0	999	R OTTO BAUERMANN	93612610	LAGO AZUL	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n   Total Impostos Federais Pagos R$10.71  %8.21  Total Impostos Estaduais Pagos R$25.36  %19.43  Total Impostos Municipais Pagos R$0.96  %0.74	43220608999881000108550010001001211100121042		\N	\N	\N	23	1010		0	20220623	0	0	0	0	0	0	0	0.479999999999999982	2.2200000000000002	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	001	82393	335860	0	20220623	55	21	0	91021	0	0	0	0	56.3299999999999983	0	416.879999999999995	50.0300000000000011	0	94.6400000000000006	0	0	511.519999999999982	0	0	0	511.519999999999982	20220623	0	511.519999999999982	0	1115999	0	0		0	0	5759	0	0	CRISLIX PRESENTES E DECORACOES LTDA	168698000159	0	0962435341	5133462304	999	VINTE E QUATRO DE OUTUBRO	90510002	MOINHOS DE VENTO	PORTO ALEGRE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$58.73  %11.48  Total Impostos Estaduais Pagos R$90.84  %17.76  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823931082393214		\N	\N	\N	21	435	 	0	20220623	0	0	0	0	0	0	0	1.89999999999999991	8.77999999999999936	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616281	142620	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	48.8999999999999986	0	0	48.8999999999999986	0	0	0	48.8999999999999986	20220622	0	48.8999999999999986	0	1115881	0	0		0	0	0	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	0	ATALAIA	93330180	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	220	B 01	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29384	291277	0	20220622	55	21	0	91021	0	0	0	0	0.540000000000000036	0	0	0	0	0	0	0	6.95999999999999996	0	0	0	6.95999999999999996	20220622	0	6.95999999999999996	0	1115936	0	0		0	0	11000	0	0	CRISTIANO DA SILVA MACIEL - ME	8381141000103	0		5134655896	999	ANTONIO FICAGNA	92200690	FATIMA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$0.29  %4.17  Total Impostos Estaduais Pagos R$0.84  %12.07  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293841029384302		\N	\N	\N	21	1014	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	001	100096	167835	0	20220622	55	52	0	6411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20220622	0	0	0	1115942	65691	5	VOLUMES 	 	 	0	0	9	ALVES PLASTIC LTDA-EPP	8670420000197	0	255354355	4733321065	999	RODOLFO VIEIRA PAMPLONA	89112670	GASPAR MIRIN	GASPAR	SC	2	0	0	19	1	2291	19		43220608999881000108550010001000961100096060		0	0	0	52	3917	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	4	1	0	0	0	\N	\N	\N	\N	\N	0
4	001	82374	291277	0	20220622	55	21	0	91021	0	0	0	0	36.7700000000000031	0	329.889999999999986	56.0799999999999983	0	139.129999999999995	0	0	469.019999999999982	0	0	0	469.019999999999982	20220622	0	469.019999999999982	0	1115933	0	0		0	0	15314	0	0	CRISTIANO DA SILVA MACIEL - ME	8381141000103	0		5134655896	999	ANTONIO FICAGNA	92200690	FATIMA	CANOAS	RS	1	0	0	19	1	19	1074	\r\n   Total Impostos Federais Pagos R$52.09  %11.11  Total Impostos Estaduais Pagos R$87.89  %18.74  Total Impostos Municipais Pagos R$5.53  %1.18	43220613912240000104550010000823741082374320		\N	\N	\N	21	1014	 	0	20220622	0	0	0	0	0	0	0	2.22999999999999998	10.2699999999999996	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
7	E07	764271	142620	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	8.98000000000000043	0	0	8.98000000000000043	0	0	0	8.98000000000000043	20220622	0	8.98000000000000043	0	1115882	0	0		0	0	0	0	0	*NEIVA MARGARETH BECKER	0	0		993443011	0	ATALAIA	93330180	LIBERDADE	NOVO HAMBURGO	RS	1	0	0	19	1	19	450	\r\n	 		\N	\N	\N	16	220	B 01	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764282	462993	0	20220623	1	16	0	9999	0	0	0	0	0	0	0	0	0	26.9400000000000013	0	0	26.9400000000000013	0	0	0	26.9400000000000013	20220623	0	26.9400000000000013	0	1115995	0	0		0	0	300	0	0	CASA PARIS COMERCIO DE VARIEDADES LTDA	37470501000141	0	086/0533379	0	0	AVENIDA PRIMEIRO DE MARCO	93332043	IDEAL	NOVO HAMBURGO	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	3123		0	20220623	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	001	82375	493678	0	20220622	55	21	0	91021	0	0	0	0	0	0	745	89.4000000000000057	0	79.5999999999999943	0	0	824.600000000000023	0	0	0	824.600000000000023	20220622	0	824.600000000000023	0	1115939	0	0		0	0	21620	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	1320170592	0	999	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$54.34  %6.59  Total Impostos Estaduais Pagos R$148.43  %18.00  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104550010000823751082375315		\N	\N	\N	21	1796		0	20220622	0	0	0	0	0	0	0	4.78000000000000025	22.0599999999999987	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6	001	29385	158739	0	20220622	55	21	0	91021	0	0	0	0	85.8400000000000034	0	0	0	0	0	0	0	608.629999999999995	0	0	0	608.629999999999995	20220622	0	608.629999999999995	0	1115928	0	0		0	0	220610	0	0	LOJA & BAZAR TODO DIA LTDA	14427492000100	0	2810033050	5136273818	999	AV PARAGUASSU	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1694	\r\n   Total Impostos Federais Pagos R$64.58  %10.61  Total Impostos Estaduais Pagos R$101.67  %16.70  Total Impostos Municipais Pagos R$0.00  %0.00	43220607628168000357550010000293851029385039		\N	\N	\N	21	1480	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267362	475939	0	20220623	1	21	0	9999	0	0	0	0	29.1799999999999997	0	0	0	0	689	0	0	689	0	0	0	689	20220623	0	689	0	1116002	0	0		0	0	10297	0	0	LOJA BENICIA LTDA	93564342000115	0	005/0012479	0	0	ARROIO DO MEIO	95940000	BELA VISTA	ARROIO DO MEIO	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	320		0	20220623	0	0	0	0	0	0	0	3.31999999999999984	15.3699999999999992	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267363	295086	0	20220623	1	21	0	9999	0	0	0	0	17.4600000000000009	0	0	0	0	480	0	0	480	0	0	0	480	20220623	0	480	0	1116004	0	0		0	0	2192	0	0	GCR COM E DISTRIBUICAO DE LIVROS E PAPEI	4839390000149	0	096/2903981	5130191900	0	AV PROTASIO ALVES	90410002	PETROPOLIS	PORTO ALEGRE	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	2493	 	0	20220623	0	0	0	0	0	0	0	1.56000000000000005	7.16000000000000014	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267364	19	0	20220623	1	21	0	9999	0	0	0	0	0	0	0	0	0	39.7800000000000011	0	0	39.7800000000000011	0	0	0	39.7800000000000011	20220623	0	39.7800000000000011	0	1116003	0	0				53	0	0	deoclecio	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	19	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220623	0	0	0	0	0	0	0	0.190000000000000002	0.900000000000000022	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	E07	764272	14222	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	197.400000000000006	0	0	197.400000000000006	0	0	0	197.400000000000006	20220622	0	197.400000000000006	0	1115941	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	434	\r\n	 		\N	\N	\N	16	2543	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
6		15070	158739	0	20220622	1	21	0	9999	0	0	0	0	85.8400000000000034	0	0	0	0	987.120000000000005	0	0	987.120000000000005	0	0	0	987.120000000000005	20220622	0	987.120000000000005	0	1115928	0	0		0	0	220610	0	0	LOJA & BAZAR TODO DIA LTDA	14427492000100	0	281/0033050	5136273818	0	AV PARAGUASSU	95625000	CENTRO	IMBE	RS	1	0	0	19	1	19	1694	\r\n	 		\N	\N	\N	21	1480	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59225	14222	0	20220622	55	16	0	91021	0	0	0	0	0	0	0	0	0	0	0	0	82.2000000000000028	0	0	0	82.2000000000000028	20220622	0	82.2000000000000028	0	1115941	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	434	\r\n	43220607628168000195550010000592251059225341		\N	\N	\N	16	2543	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
7	001	59227	498530	0	20220622	55	23	0	91021	0	0	0	0	0	0	0	0	0	7.45000000000000018	0	0	20.3500000000000014	0	0	0	20.3500000000000014	20220622	0	20.3500000000000014	0	1115944	0	0		0	0	0	0	0	EHJ REFRIGERACAO 	10713353000192	0		0	999	R LUIS DE CAMOES	93600010	UNIAO	ESTANCIA VELHA	RS	1	0	0	19	1	19	485	\r\n	43220607628168000195550010000592271059227357		\N	\N	\N	23	190		0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
4	E01	267343	19	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	718.360000000000014	0	0	718.360000000000014	0	0	0	718.360000000000014	20220622	0	718.360000000000014	0	1115949	0	0		0	0	5299	0	0	ROSANE	0	0		0	0	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	 s/n	 	0	20220622	0	0	0	0	0	0	0	2.22999999999999998	10.2599999999999998	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	001	100095	14222	0	20220622	55	16	0	91021	0	0	0	0	0	0	377.850000000000023	45.3400000000000034	0	236.719999999999999	0	0	614.57000000000005	0	0	0	614.57000000000005	20220622	0	614.57000000000005	0	1115940	0	0		0	0	476	0	0	NELCI VETTER BOES	2816660000170	0	1310075104	5135594609	999	AV. JOAO CORREA	93000000	CENTRO	SAPIRANGA	RS	2	0	0	19	1	19	434	\r\n   Total Impostos Federais Pagos R$75.18  %12.23  Total Impostos Estaduais Pagos R$111.43  %18.13  Total Impostos Municipais Pagos R$0.00  %0.00	43220608999881000108550010001000951100095333		\N	\N	\N	16	2543	 	0	20220622	0	0	0	0	0	0	0	1.67999999999999994	7.71999999999999975	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	1	3896	498726	0	20220622	55	52	0	2102	0	0	0	0	0	0	10039.2000000000007	401.579999999999984	0	0	0	0	10039.2000000000007	0	0	0	10039.2000000000007	20220614	0	10039.2000000000007	0	0	0	0	 	 	 	0	0	0	MAJESTIC HUB LTDA	39458184000173	0	260751316	0	0	RUA CECILIA DO REGO ALMEIDA	88133560	JARDIM ELDORADO	PALHOCA	SC	1	0	0	19	1	19	19		42220639458184000173550010000038961155748313	\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	764276	14540	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	59.2100000000000009	0	0	59.2100000000000009	0	0	0	59.2100000000000009	20220622	0	59.2100000000000009	0	1115953	0	0		0	0	0	0	0	WILMAR MOREIRA	18083026000106	0		5135472839	0	AV GENERAL BENTO GONCALVES	95690000	RIO BRANCO	ROLANTE	RS	1	0	0	19	1	19	337	\r\n	 		\N	\N	\N	16	787	 	0	20220622	0	0	0	0	0	0	0	0	0	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	014	4741	19	0	20220622	65	21	0	9102	0	0	0	0	0	0	718.360000000000014	122.120000000000005	0	0	0	0	0	0	718.360000000000014	0	718.360000000000014	20220622	0	718.360000000000014	0	1115949	0	0		0	0	5299	0	0	ROSANE	0	0		0	999	...	90000000	....	SAO LEOPOLDO	RS	1	0	0	19	1	19	1384	\r\n   Total Impostos Federais Pagos R$122.35  %17.03  Total Impostos Estaduais Pagos R$170.92  %23.79  Total Impostos Municipais Pagos R$0.00  %0.00	43220613912240000104650140000047411004741059		\N	\N	\N	21	 s/n	 	0	20220622	0	0	153805	0	0	0	0	0	0	\N	1	1	1	0	\N	\N	\N	\N	\N	\N	0
5	E05	616287	44580	0	20220622	1	23	0	9999	0	0	0	0	0	0	0	0	0	643.860000000000014	0	0	643.860000000000014	0	0	0	643.860000000000014	20220622	0	643.860000000000014	0	1115956	0	0		0	0	10810	0	0	CRIS COMERCIO DE FLORES LTDA	3105006000111	0	086/0286290	5135936966	0	AV VICTOR HUGO KUNZ	93510150	HAMBURGO VELHO	NOVO HAMBURGO	RS	1	0	0	485	1	19	841	\r\n	 		\N	\N	\N	23	650	LJ 01	0	20220622	0	0	0	0	0	0	0	2.29000000000000004	10.5500000000000007	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616289	337706	0	20220622	1	23	0	9999	0	0	0	0	0	0	0	0	0	345.79000000000002	0	0	345.79000000000002	0	0	0	345.79000000000002	20220622	0	345.79000000000002	0	1115961	0	0		0	0	1706	0	0	KUKUXA COMERCIO BAZAR E FLORICULTURA LT	91653790000160	0	043/0042310	5134732118	0	PELOTAS	93265100	CENTRO	ESTEIO	RS	1	0	0	19	1	19	485	\r\n	 		\N	\N	\N	23	500	 	0	20220622	0	0	0	0	0	0	0	1.04000000000000004	4.83999999999999986	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267339	493678	0	20220622	1	21	0	9999	0	0	0	0	0	0	0	0	0	824.600000000000023	0	0	824.600000000000023	0	0	0	824.600000000000023	20220622	0	824.600000000000023	0	1115939	0	0		0	0	21620	0	0	BRUNA GODOY PENNA COMERCIO ON LINE	43561940000162	0	132/0170592	0	0	AV CEL THEODOMIRO PORTO DA FONSECA	93228208	NOVA SAPUCAIA	SAPUCAIA DO SUL	RS	1	0	0	19	1	19	1384	\r\n	 		\N	\N	\N	21	1796		0	20220622	0	0	0	0	0	0	0	5.36000000000000032	24.7399999999999984	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
5	E05	616283	410020	0	20220622	1	16	0	9999	0	0	0	0	0	0	0	0	0	1.97999999999999998	0	0	1.97999999999999998	0	0	0	1.97999999999999998	20220622	0	1.97999999999999998	0	1115646	0	0		0	0	37	0	0	*SONIA CARDOSO	0	77282698015		0	0	RONALD CARVALHO	93000000	PARQUE MAUA	SAO LEOPOLDO	RS	1	0	0	19	1	19	477	\r\n	 		\N	\N	\N	16	273	 	0	20220622	0	0	0	0	0	0	0	0.0100000000000000002	0.0599999999999999978	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267340	75809	0	20220622	1	21	0	9999	0	0	0	0	63.009999999999998	0	0	0	0	2024	0	0	2024	0	0	0	2024	20220622	0	2024	0	1115921	0	0		0	0	34580	0	0	JOANA DUTRA GOMES 	0	35148780053		5532325234	0	FRANCISCO DA SILVA	97300000	BOM FIM	SAO GABRIEL	RS	1	0	0	1384	1	19	1694	\r\n	 		\N	\N	\N	21	1740	 	0	20220622	0	0	0	0	0	0	0	10.3699999999999992	47.9200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267341	158739	0	20220622	1	21	0	9999	0	0	0	0	260.389999999999986	0	0	0	0	2994.48999999999978	0	0	2994.48999999999978	0	0	0	2994.48999999999978	20220622	0	2994.48999999999978	0	1115931	0	0		0	0	32559	0	0	LOJA & BAZAR TODO DIA LTDA	14427492000100	0	281/0033050	5136273818	0	AV PARAGUASSU	95625000	CENTRO	IMBE	RS	1	0	0	1376	1	19	1694	\r\n	 		\N	\N	\N	21	1480	 	0	20220622	0	0	0	0	0	0	0	13.4800000000000004	62.2000000000000028	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
4	E01	267342	488640	0	20220622	1	21	0	9999	0	0	0	0	151.280000000000001	0	0	0	0	1739.72000000000003	0	0	1739.72000000000003	0	0	0	1739.72000000000003	20220622	0	1739.72000000000003	0	1115937	0	0		0	0	71757	0	0	LB BAZAR DIFERENTE LTDA	43375759000161	0	087/0120611	5133333333	0	R JOAO SARMENTO	95520000	CENTRO	OSORIO	RS	1	0	0	19	1	19	1635	\r\n	 		\N	\N	\N	21	535	LOJA TERREA	0	20220622	0	0	0	0	0	0	0	10.7100000000000009	49.4200000000000017	\N	1	1	0	0	\N	\N	\N	\N	\N	\N	0
