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UNIDADE: R$ 1,00 |
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R E C E I T A S |
JANEIRO |
FEVEREIRO |
MARÇO |
ABRIL |
MAIO |
JUNHO |
JULHO |
AGOSTO |
SETEMBRO |
OUTUBRO |
NOVEMBRO |
DEZEMBRO |
TOTAL |
|
IMPOSTO SOBRE IMPORTAÇÃO |
6,019,902 |
6,307,201 |
5,766,324 |
3,768,909 |
4,190,765 |
5,057,075 |
7,299,331 |
10,963,827 |
7,768,987 |
7,729,865 |
8,820,856 |
5,440,664 |
79,133,706 |
|
IMPOSTO SOBRE EXPORTAÇÃO |
130 |
140 |
0 |
0 |
0 |
32 |
0 |
47 |
227 |
10 |
0 |
0 |
586 |
|
IPI - TOTAL |
12,165,977 |
13,607,562 |
12,719,464 |
12,112,756 |
12,525,435 |
12,337,401 |
12,064,237 |
13,408,736 |
12,355,846 |
12,384,649 |
11,617,330 |
15,566,873 |
152,866,266 |
|
IPI-FUMO |
4,256,486 |
4,426,421 |
3,608,540 |
3,836,978 |
3,587,402 |
3,765,705 |
3,480,966 |
3,672,570 |
3,802,249 |
3,361,878 |
3,417,090 |
3,962,472 |
45,178,757 |
|
IPI-BEBIDAS |
2,989,039 |
4,258,465 |
3,617,032 |
3,923,167 |
3,749,495 |
3,283,919 |
2,896,651 |
3,411,612 |
3,393,537 |
3,172,917 |
3,185,643 |
5,264,227 |
43,145,704 |
|
IPI-AUTOMÓVEIS |
7,123 |
7,146 |
12,235 |
14,084 |
9,729 |
6,063 |
9,037 |
3,612 |
9,518 |
11,137 |
10,393 |
13,993 |
114,070 |
|
IPI-VINCULADO À IMPORTAÇÃO |
2,532,664 |
2,051,989 |
2,608,110 |
2,024,454 |
2,213,758 |
2,192,214 |
2,671,932 |
1,986,468 |
2,145,758 |
2,729,605 |
1,401,338 |
2,021,634 |
26,579,924 |
|
IPI-OUTROS |
2,380,665 |
2,863,541 |
2,873,547 |
2,314,073 |
2,965,051 |
3,089,500 |
3,005,651 |
4,334,474 |
3,004,784 |
3,109,112 |
3,602,866 |
4,304,547 |
37,847,811 |
|
IMPOSTO SOBRE A RENDA - TOTAL |
56,520,049 |
50,268,567 |
61,436,089 |
74,665,053 |
49,755,751 |
65,294,298 |
90,615,236 |
35,189,322 |
37,045,039 |
47,558,933 |
39,965,818 |
52,417,602 |
660,731,757 |
|
I.RENDA-PESSOA FÍSICA |
2,390,742 |
1,972,953 |
2,257,841 |
18,281,448 |
9,139,698 |
6,522,263 |
7,152,357 |
7,058,379 |
6,832,188 |
3,594,683 |
3,568,303 |
2,734,600 |
71,505,455 |
|
I.RENDA-PESSOA JURÍDICA |
34,060,174 |
31,750,659 |
32,059,782 |
38,634,566 |
20,546,400 |
40,390,746 |
55,811,036 |
10,649,407 |
10,598,980 |
22,485,381 |
13,359,782 |
20,912,832 |
331,259,745 |
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ENTIDADES FINANCEIRAS |
525,695 |
659,356 |
4,519,979 |
7,132,892 |
413,885 |
632,489 |
1,133,154 |
1,026,751 |
786,959 |
1,901,549 |
1,555,480 |
5,721,023 |
26,009,212 |
|
DEMAIS EMPRESAS |
33,534,479 |
31,091,303 |
27,539,803 |
31,501,674 |
20,132,515 |
39,758,257 |
54,677,882 |
9,622,656 |
9,812,021 |
20,583,832 |
11,804,302 |
15,191,809 |
305,250,533 |
|
I.RENDA-RETIDO NA FONTE |
20,069,132 |
16,544,955 |
27,118,466 |
17,749,039 |
20,069,653 |
18,381,289 |
27,651,842 |
17,481,537 |
19,613,871 |
21,478,869 |
23,037,732 |
28,770,170 |
257,966,555 |
|
IRRF-RENDIMENTOS DO TRABALHO |
13,244,623 |
12,291,453 |
16,467,855 |
13,120,949 |
15,170,838 |
14,099,544 |
15,454,255 |
13,081,757 |
14,514,668 |
15,236,280 |
18,182,232 |
21,609,048 |
182,473,502 |
|
IRRF-RENDIMENTOS DE CAPITAL |
4,440,710 |
1,800,872 |
1,828,581 |
1,842,722 |
1,995,935 |
1,575,757 |
8,033,390 |
1,973,233 |
1,678,465 |
2,670,624 |
2,428,596 |
2,834,256 |
33,103,141 |
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IRRF-REMESSAS PARA O EXTERIOR |
689,765 |
981,634 |
6,872,004 |
895,409 |
911,469 |
1,067,983 |
1,973,371 |
659,743 |
1,283,369 |
1,606,226 |
870,250 |
2,440,774 |
20,251,997 |
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IRRF-OUTROS RENDIMENTOS |
1,694,034 |
1,470,996 |
1,950,026 |
1,889,959 |
1,991,411 |
1,638,005 |
2,190,826 |
1,766,804 |
2,137,369 |
1,965,739 |
1,556,654 |
1,886,092 |
22,137,915 |
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IMPOSTO SOBRE OPERAÇÕES FINANCEIRAS |
786,911 |
614,808 |
725,618 |
665,875 |
776,206 |
675,018 |
990,762 |
902,855 |
732,495 |
882,068 |
803,800 |
781,977 |
9,338,393 |
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IMPOSTO TERRITORIAL RURAL |
95,986 |
97,429 |
70,847 |
86,111 |
109,314 |
71,160 |
118,722 |
100,897 |
831,458 |
255,881 |
160,643 |
134,278 |
2,132,726 |
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CONTRIBUIÇÃO PROVIS.S/ MOVIMENT. FINANC. - CPMF |
5,802,623 |
4,824,549 |
5,136,525 |
4,718,879 |
5,709,895 |
4,871,679 |
5,783,809 |
4,752,561 |
4,724,313 |
5,818,552 |
4,267,690 |
4,989,615 |
61,400,690 |
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CONTRIBUIÇÃO P/ SEGURIDADE SOCIAL - COFINS |
41,604,764 |
39,040,890 |
35,402,067 |
34,527,217 |
37,221,149 |
40,615,558 |
44,063,319 |
42,759,043 |
48,617,501 |
67,575,751 |
46,342,461 |
51,570,940 |
529,340,660 |
|
CONTRIBUIÇÃO PARA O PIS/PASEP |
9,514,462 |
9,246,107 |
8,640,010 |
8,069,037 |
8,956,233 |
9,470,694 |
15,392,660 |
12,094,280 |
18,238,805 |
12,986,750 |
14,270,618 |
14,186,304 |
141,065,960 |
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CONTRIBUIÇÃO SOCIAL SOBRE O LUCRO LÍQUIDO |
12,439,173 |
11,556,816 |
9,678,667 |
12,021,744 |
7,997,271 |
9,767,532 |
16,212,690 |
14,765,489 |
12,884,927 |
18,752,856 |
13,807,005 |
17,646,787 |
157,530,957 |
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CONTRIBUIÇÃO PLANO SEG. SOC. SERVIDORES |
9,821,022 |
11,466,875 |
8,515,621 |
11,456,644 |
10,315,044 |
11,744,454 |
8,955,473 |
9,063,749 |
10,401,859 |
0 |
0 |
12,754,376 |
104,495,117 |
|
CONTRIBUIÇÃO PARA O FUNDAF |
163,622 |
93,546 |
243,698 |
265,473 |
326,209 |
132,294 |
79,156 |
373,904 |
183,734 |
86,880 |
493,350 |
362,638 |
2,804,504 |
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OUTRAS RECEITAS ADMINISTRADAS |
2,604,876 |
3,130,280 |
4,559,617 |
1,683,516 |
988,558 |
337,787 |
444,468 |
464,211 |
15,953,380 |
812,600 |
1,743,312 |
528,258 |
33,250,863 |
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RECEITA ADMINISTRADA P/ RFB |
157,539,497 |
150,254,770 |
152,894,547 |
164,041,214 |
138,871,830 |
160,374,982 |
202,019,863 |
144,838,921 |
169,738,571 |
174,844,795 |
142,292,883 |
176,380,312 |
1,934,092,185 |
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FONTE: SISTEMA ANGELA |
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