|
UNIDADE: R$ 1.000 |
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|
MÊS |
COFINS/
|
IRPJ
|
PIS/PASEP
|
CSLL
|
TOTAL |
|
JAN |
28.507 |
758 |
6.101 |
22.811 |
58.177 |
|
FEV |
32.788 |
4.540 |
6.353 |
3.144 |
46.825 |
|
MAR |
40.722 |
3.010 |
26.188 |
23.085 |
93.005 |
|
ABR |
35.009 |
3.604 |
12.008 |
14.623 |
65.244 |
|
MAIO |
98.863 |
2.250 |
4.175 |
9.662 |
114.949 |
|
JUN |
48.122 |
19.020 |
13.885 |
22.571 |
103.598 |
|
JUL |
56.365 |
10.099 |
10.583 |
11.044 |
88.092 |
|
AGO |
44.746 |
6.924 |
18.649 |
9.765 |
80.084 |
|
SET |
47.533 |
4.552 |
4.008 |
48.684 |
104.778 |
|
OUT |
63.973 |
8.130 |
3.544 |
26.844 |
102.491 |
|
NOV |
38.779 |
4.737 |
6.844 |
9.811 |
60.171 |
|
DEZ |
50.715 |
3.042 |
3.510 |
16.607 |
73.874 |
|
TOTAL
|
586.123 |
70.665 |
115.849 |
218.650 |
991.287 |
|
JAN |
24.925 |
2.274 |
10.163 |
7.872 |
45.234 |
|
FEV |
40.798 |
2.596 |
11.522 |
7.856 |
62.773 |
|
MAR |
46.862 |
2.112 |
13.119 |
4.098 |
66.191 |
|
ABR |
47.943 |
13.732 |
3.946 |
1.892 |
67.513 |
|
MAIO |
24.192 |
395 |
6.037 |
4.396 |
35.020 |
|
JUN |
37.675 |
11.622 |
15.720 |
11.300 |
76.317 |
|
JUL |
30.186 |
2.302 |
16.110 |
16.232 |
64.830 |
|
AGO |
41.212 |
5.494 |
7.689 |
11.625 |
66.021 |
|
SET |
36.204 |
4.129 |
5.152 |
89.076 |
134.562 |
|
OUT |
49.989 |
1.983 |
3.371 |
13.887 |
69.230 |
|
NOV |
735.156 |
1.217 |
41.795 |
322.293 |
1.100.461 |
|
DEZ |
30.314 |
3.811 |
1.047 |
46.121 |
81.293 |
|
TOTAL
|
1.145.456 |
51.667 |
135.672 |
536.648 |
1.869.443 |
|
JAN |
30.426 |
3.423 |
12.735 |
8.923 |
55.507 |
|
FEV |
35.842 |
2.515 |
9.921 |
3.008 |
51.286 |
|
MAR |
16.938 |
19.162 |
14.007 |
3.139 |
53.246 |
|
ABR |
28.646 |
3.144 |
3.164 |
2.435 |
37.389 |
|
MAIO |
18.625 |
11.699 |
13.011 |
18.955 |
62.289 |
|
JUN |
65.660 |
9.212 |
14.663 |
13.522 |
103.057 |
|
JUL |
14.885 |
1.220 |
35.944 |
20.615 |
72.664 |
|
AGO |
36.463 |
1.359 |
6.059 |
13.036 |
56.917 |
|
SET |
24.905 |
9.245 |
4.350 |
8.630 |
47.130 |
|
OUT |
9.088 |
1.892 |
4.642 |
4.368 |
19.990 |
|
NOV |
24.007 |
1.459 |
1.459 |
6.264 |
33.189 |
|
DEZ |
12.256 |
1.680 |
7.611 |
3.250 |
24.797 |
|
TOTAL
|
317.739 |
66.012 |
127.566 |
106.145 |
617.462 |
|
JAN |
27.105 |
626 |
3.954 |
4.393 |
36.078 |
|
FEV |
19.901 |
1.154 |
2.611 |
1.636 |
25.302 |
|
MAR |
48.021 |
458 |
2.817 |
3.664 |
54.961 |
|
ABR |
33.299 |
2.019 |
5.039 |
3.607 |
43.965 |
|
MAIO |
78.653 |
839 |
5.726 |
2.986 |
88.204 |
|
JUN |
17.181 |
5.820 |
8.976 |
2.215 |
34.192 |
|
JUL |
35.400 |
2.529 |
3.031 |
3.698 |
44.658 |
|
AGO |
23.545 |
3.543 |
9.193 |
7.350 |
43.632 |
|
SET |
12.862 |
15.367 |
9.223 |
18.043 |
55.495 |
|
OUT |
25.092 |
5.563 |
5.519 |
17.256 |
53.429 |
|
NOV |
30.427 |
966 |
5.222 |
9.774 |
46.389 |
|
DEZ |
10.058 |
1.221 |
2.696 |
1.812 |
15.787 |
|
TOTAL
|
361.545 |
40.104 |
64.008 |
76.435 |
542.092 |
|
JAN |
4.085 |
1.227 |
27.179 |
5.396 |
37.886 |
|
FEV |
2.305 |
355 |
4.602 |
390 |
7.651 |
|
TOTAL
|
6.390 |
1.582 |
31.780 |
5.786 |
45.537 |
|
Fonte: ANGELA/SIADI |
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