1º jan 2º jan 3º jan

Imposto de Renda de Pessoa Física 18,164,164 9,510,703 30,455,426

RESTITUIÇÃO 382,714 4,563 4,730
IRPF LIQ. 17,781,450 9,506,140 30,450,696
Imposto de Renda de Pessoa Jurídica 12,624,580 479,783 1,691,106
ReSTITUIÇÃO do IRPJ 2,053,078 710,087 1,797,882
IRPJ LIQ 10,571,502 -230,304 -106,776
Multas e Juros (I.R.) 793,444 106,576 91,602
Arrec. Liq. Total do IR 29,146,396 9,382,412 30,435,522
Imposto sobre Produtos Industrializados 3,734,478 1,550,107 729,852
Restituição do IPI 202,804 21,467 540,212
Arrec. Liq. Total do IPI 3,531,674 1,528,639 189,640
Multas e Juros (IPI) 82,067 12,168 11,441
TOTAL DO IPI 3,613,741 1,540,807 201,081
BASE DE CÁLCULO FPE ESTADOS IR 6,266,475 2,017,219 6,543,637
BASE DE CÁLCULO FPE ESTADO ALAGOAS 263,987 84,491 282,327
BASE DE CÁLCULO FPE ESTADOS IPI 776,954 331,274 43,232
BASE DE CÁLCULO FPE ESTADO ALAGOAS IPI 32,731 13,875 1,865
TOTAL DO FPE ESTADOS 7,043,429 2,348,492 6,586,870
TOTAL DO FPE ALAGOAS 296,718 98,367 284,192
PERCENTUAL 4.2127% 4.1885% 4.3145%
295,211.65 99,340.99 280,402.52
4.2127% 4.1885% 4.3145%
verificado o percentual junto ao Banco do Brasil
1º jan 2º jan 3º jan
Imposto de Renda de Pessoa Física 16,363,402 10,461,171 24,846,714
RESTITUIÇÃO 927,266 4,108 4,934.60
IRPF LIQ. 15,436,136 10,457,062 24,841,780
Imposto de Renda de Pessoa Jurídica 14,128,137 399,729 2,399,691
ReSTITUIÇÃO do IRPJ 4,306,163 1,188,243 2,070,470.00
IRPJ LIQ 9,821,974 -788,514 329,221
Multas e Juros (I.R.) 775,692 87,292 89,510
Arrec. Liq. Total do IR 26,033,802 9,755,840 25,260,511
Imposto sobre Produtos Industrializados 3,019,139 1,583,946 857,737
Restituição do IPI 231,540 186,684 107,919
Arrec. Liq. Total do IPI 2,787,599 1,397,262 749,818
Multas e Juros (IPI) 37,711 6,941 16,114
TOTAL DO IPI 2,825,310 1,404,203 765,932
BASE DE CÁLCULO FPE ESTADOS IR 5,597,267.43 2,097,505.66 5,431,009.82
BASE DE CÁLCULO FPE ESTADO ALAGOAS 234,599 88,724.3 231,198
BASE DE CÁLCULO FPE ESTADOS IPI 607,441.65 301,903.65 164,675.38
BASE DE CÁLCULO FPE ESTADO ALAGOAS IPI 25,459.7 12,770 7,010
TOTAL DO FPE ESTADOS 6,204,709.08 2,399,409.31 5,595,685.20
TOTAL DO FPE ALAGOAS 260,058 101,494.78 238,207.88
PERCENTUAL 4.1913% 4.2300% 4.2570%
Imposto de Renda de Pessoa Física 11.00% -9.09% 22.57%
RESTITUIÇÃO -58.73% 11.07% -4.15%
IRPF LIQ. 15.19% -9.09% 22.58%
Imposto de Renda de Pessoa Jurídica -10.64% 20.03% -29.53%
ReSTITUIÇÃO do IRPJ -52.32% -40.24% -13.17%
IRPJ LIQ 7.63% -70.79% -132.43%
Multas e Juros (I.R.) 2.29% 22.09% 2.34%
Arrec. Liq. Total do IR 11.96% -3.83% 20.49%
Imposto sobre Produtos Industrializados 23.69% -2.14% -14.91%
Restituição do IPI -12.41% -88.50% 400.57%
Arrec. Liq. Total do IPI 26.69% 9.40% -74.71%
Multas e Juros (IPI) 117.62% 75.31% -29.00%
TOTAL DO IPI 27.91% 9.73% -73.75%
BASE DE CÁLCULO FPE ESTADOS IR 11.96% -3.83% 20.49%
BASE DE CÁLCULO FPE ESTADO ALAGOAS 12.53% -4.77% 22.11%
BASE DE CÁLCULO FPE ESTADOS IPI 27.91% 9.73% -73.75%
BASE DE CÁLCULO FPE ESTADO ALAGOAS IPI 28.56% 8.65% -73.39%
TOTAL DO FPE ESTADOS 13.52% -2.12% 17.71%
TOTAL DO FPE ALAGOAS 14.10% -3.08% 19.30%
 1º fev 2º fev 3º fev 1º mar 2º mar 3º mar
12,962,978 3,774,233 20,012,949 12,136,905 3,459,712 23,836,794
883,928 741,967 6,445 605,608 7,306 10,311
12,079,049 3,032,266 20,006,504 11,531,298 3,452,406 23,826,483
56,447,930 5,480,358 1,827,668 17,158,193 319,090 2,223,753
3,005,339 8,724 1,252,464 1,605,030 224,900 1,075,701
53,442,591 5,471,634 575,204 15,553,163 94,189 1,148,052
718,036 83,143 78,064 665,885 53,419 134,471
66,239,676 8,587,044 20,659,772 27,750,346 3,600,014 25,109,006
4,071,329 1,379,077 804,060 3,310,504 1,307,131 2,015,888
751,772 11,890 469 192,541 14,063 6,186
3,319,557 1,367,187 803,591 3,117,963 1,293,067 2,009,702
76,785 -2,190 5,213 114,424 1,217 7,532
3,396,342 1,364,997 808,804 3,232,387 1,294,284 2,017,234
14,241,530 1,846,214 4,441,851 5,966,324 774,003 5,398,436
623,186 83,175 191,069 256,900 32,199 235,372
730,214 293,474 173,893 694,963 278,271 433,705
31,953 13,221.54 7,480.12 29,924 11,576 18,910
14,971,744 2,139,689 4,615,744 6,661,288 1,052,274 5,832,142
655,139 96,397 198,549 286,824 43,776 254,281
4.3758% 4.5052% 4.3016%
649,347.71 93,073.48 193,664.88
4.3758% 4.5052% 4.3016% #REF!
sil
1º fev 2º fev 3º fev 1º mar 2º mar 3º mar
11,041,568 3,945,155 15,930,455 8,839,268 3,935,085 18,655,281
389,423 942,961 4,419 285,797 339,024 7,429
10,652,145 3,002,194 15,926,036 8,553,471 3,596,061 18,647,853
54,756,958 2,835,328 1,014,868 18,414,662 2,096,948 1,610,397
2,120,585 12,622 1,513,815 2,729,090 248,877 747,884
52,636,373 2,822,706 -498,947 15,685,572 1,848,071 862,513
581,087 92,040 103,495 578,999 86,040 98,206
63,869,605 5,916,940 15,530,585 24,818,042 5,530,172 19,608,572
2,973,061 850,946 554,095 3,116,363 921,989 770,224
336,670 366,460 197,717 135,261 317,160 30,475
2,636,391 484,486 356,378 2,981,102 604,829 739,749
72,039 7,729 5,331 73,786 9,225 6,181
2,708,430 492,215 361,709 3,054,888 614,054 745,930
13,731,965.08 1,272,142.06 3,339,075.73 5,335,879 1,188,987 4,215,843
595,577 55,537 140,127 228,482 50,820 179,470
582,312.45 105,826.22 77,767.44 656,800.92 132,022 160,375
25,255.79 4,402.48 3,235.20 27,323.58 5,492 6,672
14,314,278 1,377,968 3,416,843 5,992,680 1,321,009 4,376,218
620,832.38 59,939.70 143,362.06 255,805.81 56,311.83 186,141
4.3372% 4.3499% 4.1957%
 17.40% -4.33% 25.63% 37.31% -12.08% 27.78%
126.98% -21.32% 45.84% 111.90% -97.84% 38.80%
13.40% 1.00% 25.62% 34.81% -3.99% 27.77%
3.09% 93.29% 80.09% -6.82% -84.78% 38.09%
41.72% -30.88% -17.26% -41.19% -9.63% 43.83%
1.53% 93.84% -215.28% -0.84% -94.90% 33.11%
23.57% -9.67% -24.57% 15.01% -37.91% 36.93%
3.71% 45.13% 33.03% 11.82% -34.90% 28.05%
36.94% 62.06% 45.11% 6.23% 41.77% 161.73%
123.30% -96.76% -99.76% 42.35% -95.57% -79.70%
25.91% 182.19% 125.49% 4.59% 113.79% 171.67%
6.59% -128.33% -2.21% 55.08% -86.81% 21.86%
25.40% 177.32% 123.61% 5.81% 110.78% 170.43%
3.71% 45.13% 33.03% 11.82% -34.90% 28.05%
4.64% 49.76% 36.35% 12.44% -36.64% 31.15%
25.40% 177.32% 123.61% 5.81% 110.78% 170.43%
26.52% 200.32% 131.21% 9.52% 110.78% 183.43%
4.59% 55.28% 35.09% 11.16% -20.34% 33.27%
5.53% 60.82% 38.50% 12.13% -22.26% 36.61%
1º abr. 2º abr 3º abr. 1º mai 2º mai 3º mai
10,641,829 5,480,566 26,676,862 8,236,619
13,762 750 6059.6 616,571
10,628,067 5,479,816 26,670,803 7,620,048
18,384,885 741,132 1,939,441 32,840,299
2,137,035 437,295 1,970,701 1,847,098
16,247,850 303,837 -31,260 30,993,201
849,365 133,701 139,876 765,022
27,725,282 5,917,354 26,779,419 39,378,270 0 0
3,603,861 1,698,759 861,032 3,993,418
87,990 25,689 490,219 125,318
3,515,871 1,673,070 370,814 3,868,100 0 0
85,452 7,550 6,405 92,332
3,601,323 1,680,620 377,219 3,960,432
5,960,936 1,272,231 5,757,575 8,466,328
254,898 53,705 251,308 358,607.49
774,284 361,333 81,102 851,493
33,110 15,253 3,540 36,067
6,735,220 1,633,564 5,838,677 9,317,821
288,008 68,958 254,848 394,674

33,109,518.40 33109.5184
254,898,164.43 254898.16443

1º abr. 2º abr 3º abr. 1º mai 2º mai 3º mai

9,986,913 5,351,525 22,047,091 8,911,965 4,587,494 19,539,897
340,673 232,047 10,985 424,785 6,780 12,454
9,646,240 5,119,478 22,036,106 8,487,180 4,580,714 19,527,444
19,119,976 2,038,160 2,428,086 30,494,472 2,551,969 1,231,846
3,198,199 43,439 923,890 1,819,002 14,564 1,062,306
15,921,777 1,994,721 1,504,196 28,675,470 2,537,405 169,540
1,021,664 56,800 156,220 641,089 103,662 150,086
26,589,680 7,170,999 23,696,522 37,803,739 7,221,781 19,847,070
3,584,455 728,765 1,069,885 3,066,333 919,716 684,869
210,965 185,517 397,665 231,376 104,866 173,602
3,373,490 543,248 672,220 2,834,957 814,850 511,267
101,276 4,531 11,805 62,181 4,678 4,490
3,474,766 547,778 684,026 2,897,138 819,528 515,757
5,716,781 1,541,765 5,094,752 8,127,804 1,552,683 4,267,120
244,789 65,588 219,841 344,228 68,669 180,794
747,075 117,772 147,066 622,885 176,199 110,888
31,079 4,899 6,118 25,913 7,330 4,613
6,463,856 1,659,537 5,241,818 8,750,689 1,728,881 4,378,008
275,868 70,487 225,959 370,141 75,999 185,407
 6.56% 2.41% 21.00% -7.58% -100.00% -100.00%
-95.96% -99.68% -44.84% 45.15% -100.00% -100.00%
10.18% 7.04% 21.03% -10.22% -100.00% -100.00%
-3.84% -63.64% -20.12% 7.69% -100.00% -100.00%
-33.18% 906.69% 113.30% 1.54% -100.00% -100.00%
2.05% -84.77% -102.08% 8.08% -100.00% -100.00%
-16.86% 135.39% -10.46% 19.33% -100.00% -100.00%
4.27% -17.48% 13.01% 4.17% -100.00% -100.00%
0.54% 133.10% -19.52% 30.23% -100.00% -100.00%
-58.29% -86.15% 23.27% -45.84% -100.00% -100.00%
4.22% 207.98% -44.84% 36.44% -100.00% -100.00%
-15.62% 66.64% -45.75% 48.49% -100.00% -100.00%
3.64% 206.81% -44.85% 36.70% -100.00% -100.00%
4.27% -17.48% 13.01% 4.17% -100.00% -100.00%
4.13% -18.12% 14.31% 4.18% -100.00% -100.00%
3.64% 206.81% -44.85% 36.70% -100.00% -100.00%
6.53% 211.32% -42.14% 39.19% -100.00% -100.00%
4.20% -1.57% 11.39% 6.48% -100.00% -100.00%
4.40% -2.17% 12.79% 6.63% -100.00% -100.00%
1º jun 2º jun 3º jun 1º JUL 2º JUL 3º JUL

0 0 0 0 0 0

0 0 0 0 0 0

1º jun 2º jun 3º jun 1º JUL 2º JUL 3º JUL

19,609,601 14,598,901 17,242,368 13,469,876 6,261,540 18,657,027.00
7,515,913 334,898.00 7,025 7,513,273 49,957 8,899.00
12,093,687 14,264,003 17,235,343 5,956,604 6,211,583 18,648,128
14,050,849 1,299,999 2,276,211 12,905,430 453,821 2,519,282
2,273,818 164,810 659,468 2,392,262 358,854 1,698,709
11,777,031 1,135,189 1,616,743 10,513,167 94,968 820,573
897,139 74,514 172,195 793,384 124,694 153,795
24,767,857 15,473,706 19,024,281 17,263,155 6,431,245 19,622,496
3,618,121 895,552 880,542 3,397,814 901,317 966,013
134,872 68 76,753 49,303 1,947 519,292
3,483,248 895,484 803,789 3,348,511 899,370 446,721
91,133 2,220 1,847 79,769 11,490 9,119
3,574,381 897,704 805,636 3,428,280 910,860 455,840
5,325,089 3,326,847 4,090,220 3,711,578 1,382,718 4,218,837
227,055 141,594 176,131 157,712.690 59,971 177,767
768,492 193,006 173,212 737,080 195,835 98,006
32,767 8,215 7,459 31,320 8,147 7,716
6,093,581 3,519,853 4,263,432 4,448,659 1,578,553 4,316,842
259,822 149,809 183,590 189,032.71 68,118.43 185,483.59
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
1º AGO 2º AGO 3º AGO 1º SET 2º SET 3º SET

0 0 0 0 0 0

0 0 0 0 0 0

1º AGO 2º AGO 3º AGO 1º SET 2º SET 3º SET

11,270,364 3,913,119 17,723,294 9,679,946 4,765,956 19,444,828
7,523,120 1,187,182 11,966 7,524,038 11,565 14,566
3,747,244 2,725,937 17,711,328 2,155,908 4,754,391 19,430,262
27,311,006 3,600,648 1,115,101 16,295,214 216,945 2,939,492
3,419,782 20,289 2,787,491 2,464,527 492,101 2,676,147
23,891,224 3,580,359 -1,672,390 13,830,687 -275,155 263,345
731,764 130,837 149,373 774,547 171,606 1,478,000
28,370,232 6,437,133 16,188,311 16,761,143 4,650,842 21,171,607
3,156,734 838,004 584,506 3,692,145 648,881 1,242,960
141,962 103,025 157,725 119,863 103,227 8,471
3,014,773 734,979 426,781 3,572,282 545,654 1,234,489
77,417 8,744 5,315 1,903 16,743 160,274
3,092,190 743,723 432,096 3,574,185 562,397 1,394,763
6,099,600 1,383,984 3,480,487 3,603,646 999,931 4,551,896
261,100 60,318 147,221 154,783 41,598 198,223
664,821 159,900 92,901 768,450 120,915 299,874
28,458 6,969 3,930 31,968 5,030 12,475
6,764,421 1,543,884 3,573,387 4,372,095 1,120,846 4,851,770
289,558 67,287 151,151 186,751 46,628 210,698
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
1º OUT 2º OUT 3º OUT 1º DEC. NOV. 2º DEC. NOV. 3º DEC. NOV.

0 0 0 0 0 0

0 0 0 0 0 0

1º OUT 2º OUT 3º OUT 1º DEC. NOV. 2º DEC. NOV. 3º DEC. NOV.

10,316,600 6,998,031 19,674,579 9,611,272 4,587,062 18,661,103
2,013,485 6,175 5,686 712,560 611,630 9,835
8,303,115 6,991,856 19,668,893 8,898,712 3,975,432 18,651,268
13,350,171 475,890 2,338,552 31,526,998 3,632,887 1,547,828
3,157,190 352,342 2,411,364 3,730,058 1,697 2,623,276
10,192,981 123,548 -72,812 27,796,940 3,631,190 -1,075,448
742,865 88,542 104,277 755,772 111,473 78,139
19,238,961 7,203,946 19,700,358 37,451,424 7,718,096 17,653,959
3,546,515 1,659,152 991,300 3,547,100 1,059,462 1,020,608
74,368 31,694 17,967 638,333 5,272 1,796
3,472,147 1,627,458 973,333 2,908,767 1,054,190 1,018,812
98,533 2,964 4,813 78,903 256 2,194
3,570,680 1,630,422 978,146 2,987,670 1,054,446 1,021,006
4,136,377 1,548,848 4,235,577 8,052,056 1,659,391 3,795,601
175,636 67,115.99 183,004 348,866 73,373 162,669
767,696 350,541 210,301 642,349 226,706 219,516
31,937 14,583 8,749 26,722 9,431 9,132
4,904,073 1,899,389 4,445,878 8,694,405 1,886,096 4,015,117
207,573 81,699 191,753 375,588 82,804 171,801
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
1º dez 2º dez 3º dez TOTAL JAN. FEV.
58,130,293 36,750,160
392,007 1,632,340
57,738,286 35,117,820
14,795,469 63,755,956
4,561,047 4,266,527
10,234,422 59,489,430
991,622 879,243
0 0 0 0 68,964,330 95,486,492
6,014,437 6,254,466
764,483 764,131
0 0 0 0 5,249,953 5,490,335
105,676 79,808
5,355,629 5,570,143
14,827,331 20,529,596
630,805 897,430
1,151,460 1,197,581
48,471 52,655
15,978,791 21,727,177
679,276 950,085

1º dez 2º dez 3º dez TOTAL JAN. FEV.

12,822,985 18,268,253 24,102,755 466,122,443 51,671,287 30,917,178
795,400 180,626 34,325 40,005,208 936,309 1,336,803
12,027,585 18,087,627 24,068,429 426,117,235 50,734,978 29,580,375
15,349,466 537,728 2,754,806 312,019,551 16,927,557 58,607,154
1,925,699 1,620 3,071,543 58,682,195 7,564,876 3,647,022
13,423,767 536,108 -316,737 253,337,357 9,362,681 54,960,132
821,173 88,947 444,020 13,508,938 952,494 776,622
26,272,525 18,712,682 24,195,712 692,963,530 61,050,153 85,317,130
3,852,691 1,373,557 1,383,555 63,958,051 5,460,822 4,378,102
1,011,578 1,949 216,055 6,629,396 526,143 900,847
2,841,113 1,371,608 1,167,500 57,328,654 4,934,679 3,477,255
80,778 11,467 39,708 1,209,609 60,766 85,099
2,921,891 1,383,075 1,207,208 58,538,263 4,995,445 3,562,354
5,648,593 4,023,227 5,202,078 148,987,159 13,125,783 18,343,183
245,970 171,261 225,245 6,385,054 554,521 791,241
628,207 297,361 259,550 12,585,727 1,074,021 765,906
26,134 12,371 10,798 531,884 45,240 32,893
6,276,799 4,320,588 5,461,628 161,572,885 14,199,804 19,109,089
272,104 183,632 236,042 6,916,938 599,761 824,134
-100.00% -100.00% -100.00% -100.00% 12.50% 18.87%
-100.00% -100.00% -100.00% -100.00% -58.13% 22.11%
-100.00% -100.00% -100.00% -100.00% 13.80% 18.72%
-100.00% -100.00% -100.00% -100.00% -12.60% 8.79%
-100.00% -100.00% -100.00% -100.00% -39.71% 16.99%
-100.00% -100.00% -100.00% -100.00% 9.31% 8.24%
-100.00% -100.00% -100.00% -100.00% 4.11% 13.21%
-100.00% -100.00% -100.00% -100.00% 12.96% 11.92%
-100.00% -100.00% -100.00% -100.00% 10.14% 42.86%
-100.00% -100.00% -100.00% -100.00% 45.30% -15.18%
-100.00% -100.00% -100.00% -100.00% 6.39% 57.89%
-100.00% -100.00% -100.00% -100.00% 73.91% -6.22%
-100.00% -100.00% -100.00% -100.00% 7.21% 56.36%
-100.00% -100.00% -100.00% -100.00% 12.96% 11.92%
-100.00% -100.00% -100.00% -100.00% 13.76% 13.42%
-100.00% -100.00% -100.00% -100.00% 7.21% 56.36%
-100.00% -100.00% -100.00% -100.00% 7.14% 60.08%
-100.00% -100.00% -100.00% -100.00% 12.53% 13.70%
-100.00% -100.00% -100.00% -100.00% 13.26% 15.28%
MAR. ABR MAI JUN JUL AGO
39,433,411 42,799,257 8,236,619
623,225 20,572 616,571
38,810,187 42,778,686 7,620,048
19,701,036 21,065,458 32,840,299
2,905,631 4,545,031 1,847,098
16,795,404 16,520,427 30,993,201
853,775 1,122,942 765,022
56,459,366 60,422,055 39,378,270 0 0 0
6,633,523 6,163,652 3,993,418
212,790 603,898 125,318
6,420,732 5,559,755 3,868,100 0 0 0
123,173 99,407 92,332
6,543,905 5,659,162 3,960,432
12,138,764 12,990,742 8,466,328
524,471 559,911 358,607
1,406,940 1,216,720 851,493
60,410 51,902 36,067
13,545,703 14,207,462 9,317,821
584,881 611,813 394,674

MAR. ABR MAI JUN JUL AGO

31,429,634 37,385,529 8,911,965 51,450,870 38,388,443 32,906,777
632,250 583,705 424,785 7,857,836 7,572,129 8,722,268
30,797,385 36,801,824 8,487,180 43,593,033 30,816,315 24,184,509
22,122,007 23,586,222 30,494,472 17,627,059 15,878,533 32,026,755
3,725,851 4,165,528 1,819,002 3,098,096 4,449,825 6,227,562
18,396,156 19,420,694 28,675,470 14,528,963 11,428,708 25,799,193
763,245 1,234,684 641,089 1,143,848 1,071,873 1,011,974
49,956,786 57,457,201 37,803,739 59,265,844 43,316,896 50,995,676
4,808,576 5,383,105 3,066,333 5,394,215 5,265,144 4,579,244
482,896 794,147 231,376 211,693 570,542 402,712
4,325,680 4,588,958 2,834,957 5,182,521 4,694,602 4,176,533
89,192 117,612 62,181 95,200 100,378 91,476
4,414,872 4,706,570 2,897,138 5,277,721 4,794,980 4,268,009
10,740,709 12,353,298 8,127,804 12,742,157 9,313,133 10,964,070
458,772 530,218 344,228 544,780 395,451 468,639
949,197 1,011,913 622,885 1,134,710 1,030,921 917,622
39,488 42,097 25,913 48,441 47,183 39,357
11,689,906 13,365,211 8,750,689 13,876,867 10,344,053 11,881,692
498,259 572,314 370,141 593,221 442,635 507,995
 25.47% 14.48% -7.58% -100.00% -100.00% -100.00%
-1.43% -96.48% 45.15% -100.00% -100.00% -100.00%
26.02% 16.24% -10.22% -100.00% -100.00% -100.00%
-10.94% -10.69% 7.69% -100.00% -100.00% -100.00%
-22.01% 9.11% 1.54% -100.00% -100.00% -100.00%
-8.70% -14.93% 8.08% -100.00% -100.00% -100.00%
11.86% -9.05% 19.33% -100.00% -100.00% -100.00%
13.02% 5.16% 4.17% -100.00% -100.00% -100.00%
37.95% 14.50% 30.23% -100.00% -100.00% -100.00%
-55.93% -23.96% -45.84% -100.00% -100.00% -100.00%
48.43% 21.16% 36.44% -100.00% -100.00% -100.00%
38.10% -15.48% 48.49% -100.00% -100.00% -100.00%
48.22% 20.24% 36.70% -100.00% -100.00% -100.00%
13.02% 5.16% 4.17% -100.00% -100.00% -100.00%
14.32% 5.60% 4.18% -100.00% -100.00% -100.00%
48.22% 20.24% 36.70% -100.00% -100.00% -100.00%
52.98% 23.29% 39.19% -100.00% -100.00% -100.00%
15.88% 6.30% 6.48% -100.00% -100.00% -100.00%
17.38% 6.90% 6.63% -100.00% -100.00% -100.00%
SET OUT NOV DEZ TOTAL JAN.
185,349,740 58,130,293
3,284,714 392,007
182,065,026 57,738,286
152,158,217 14,795,469
18,125,334 4,561,047
134,032,884 10,234,422
4,612,603 991,622
0 0 0 0 320,710,513 68,964,330
29,059,495 6,014,437
2,470,620 764,483
0 0 0 0 26,588,875 5,249,953
500,396 105,676
27,089,271 5,355,629
68,952,760 14,827,331
2,971,225 630,805
5,824,193 1,151,460
249,505 48,471
74,776,954 15,978,791
3,220,729 679,276

SET OUT NOV DEZ TOTAL JAN.

33,890,730 36,989,210 32,859,437 55,193,992 441,995,051 51,671,287
7,550,169 2,025,346 1,334,025 1,010,351 39,985,975 936,309
26,340,561 34,963,864 31,525,412 54,183,641 402,009,077 50,734,978
19,451,652 16,164,613 36,707,713 18,642,000 308,235,736 16,927,557
5,632,775 5,920,896 6,355,031 4,998,862 57,605,325 7,564,876
13,818,877 10,243,717 30,352,682 13,643,138 250,630,412 9,362,681
2,424,153 935,684 945,384 1,354,140 13,255,190 952,494
42,583,592 46,143,265 62,823,478 69,180,919 665,894,679 61,050,153
5,583,986 6,196,967 5,627,170 6,609,803 62,353,466 5,460,822
231,561 124,029 645,401 1,229,582 6,350,928 526,143
5,352,425 6,072,938 4,981,769 5,380,221 56,002,537 4,934,679
178,920 106,310 81,353 131,953 1,200,441 60,766
5,531,345 6,179,248 5,063,122 5,512,174 57,202,978 4,995,445
9,155,472 9,920,802 13,507,048 14,873,898 143,167,356 13,125,783
394,604 425,756 584,907 642,476 6,135,591 554,521
1,189,239 1,328,538 1,088,571 1,185,117 12,298,640 1,074,021
49,474 55,269 45,286 49,302 519,941 45,240
10,344,711 11,249,340 14,595,619 16,059,015 155,465,996 14,199,804
444,077 481,025 630,193 691,778 6,655,533 599,761
-100.00% -100.00% -100.00% -100.00% -58.07% 12.50%
-100.00% -100.00% -100.00% -100.00% -91.79% -58.13%
-100.00% -100.00% -100.00% -100.00% -54.71% 13.80%
-100.00% -100.00% -100.00% -100.00% -50.64% -12.60%
-100.00% -100.00% -100.00% -100.00% -68.54% -39.71%
-100.00% -100.00% -100.00% -100.00% -46.52% 9.31%
-100.00% -100.00% -100.00% -100.00% -65.20% 4.11%
-100.00% -100.00% -100.00% -100.00% -51.84% 12.96%
-100.00% -100.00% -100.00% -100.00% -53.40% 10.14%
-100.00% -100.00% -100.00% -100.00% -61.10% 45.30%
-100.00% -100.00% -100.00% -100.00% -52.52% 6.39%
-100.00% -100.00% -100.00% -100.00% -58.32% 73.91%
-100.00% -100.00% -100.00% -100.00% -52.64% 7.21%
-100.00% -100.00% -100.00% -100.00% -51.84% 12.96%
-100.00% -100.00% -100.00% -100.00% -51.57% 13.76%
-100.00% -100.00% -100.00% -100.00% -52.64% 7.21%
-100.00% -100.00% -100.00% -100.00% -52.01% 7.14%
-100.00% -100.00% -100.00% -100.00% -51.90% 12.53%
-100.00% -100.00% -100.00% -100.00% -51.61% 13.26%
1º BIM 1º TRIM 1º QUADRIM. JAN. A MAIO 1º SEM. JAN. A JUL.
94,880,453 134,313,864 177,113,121 185,349,740 185,349,740 185,349,740
2,024,347 2,647,571 2,668,143 3,284,714 3,284,714 3,284,714
92,856,106 131,666,293 174,444,979 182,065,026 182,065,026 182,065,026
78,551,425 98,252,461 119,317,918 152,158,217 152,158,217 152,158,217
8,827,574 11,733,205 16,278,236 18,125,334 18,125,334 18,125,334
69,723,852 86,519,256 103,039,683 134,032,884 134,032,884 134,032,884
1,870,865 2,724,640 3,847,582 4,612,603 4,612,603 4,612,603
164,450,822 220,910,188 281,332,243 320,710,513 320,710,513 320,710,513
12,268,903 18,902,425 25,066,078 29,059,495 29,059,495 29,059,495
1,528,614 1,741,405 2,345,302 2,470,620 2,470,620 2,470,620
10,740,288 17,161,020 22,720,775 26,588,875 26,588,875 26,588,875
185,484 308,657 408,064 500,396 500,396 500,396
10,925,772 17,469,677 23,128,839 27,089,271 27,089,271 27,089,271
35,356,927 47,495,690 60,486,432 68,952,760 68,952,760 68,952,760
1,528,235 2,052,706 2,612,617 2,971,225 2,971,225 2,971,225
2,349,041 3,755,981 4,972,700 5,824,193 5,824,193 5,824,193
101,126 161,536 213,438 249,505 249,505 249,505
37,705,968 51,251,671 65,459,133 74,776,954 74,776,954 74,776,954
1,629,361 2,214,242 2,826,055 3,220,729 3,220,729 3,220,729

20,295,764

1º BIM 1º TRIM 1º QUADRIM. JAN. A MAIO 1º SEM. JAN. A JUL.

82,588,465 114,018,100 151,403,628 160,315,593 211,766,463 255,625,271
2,273,112 2,905,362 3,489,067 3,913,852 11,771,688 19,354,151
80,315,353 111,112,738 147,914,562 156,401,742 199,994,775 236,271,120
75,534,711 97,656,718 121,242,940 151,737,412 169,364,471 186,507,537
11,211,898 14,937,749 19,103,277 20,922,279 24,020,375 27,848,361
64,322,813 82,718,969 102,139,663 130,815,133 145,344,096 158,659,176
1,729,116 2,492,361 3,727,045 4,368,134 5,511,982 6,683,808
146,367,283 196,324,069 253,781,270 291,585,009 350,850,853 401,614,104
9,838,924 14,647,500 20,030,605 23,096,937 28,491,152 34,394,867
1,426,990 1,909,886 2,704,033 2,935,408 3,147,102 3,476,819
8,411,934 12,737,614 17,326,572 20,161,529 25,344,050 30,918,048
145,865 235,057 352,669 414,850 510,050 610,478
8,557,799 12,972,671 17,679,241 20,576,379 25,854,100 31,528,526
31,468,966 42,209,675 54,562,973 62,690,777 75,432,933 86,347,032
1,345,761 1,804,533 2,334,750 2,678,978 3,223,758 3,690,905
1,839,927 2,789,124 3,801,037 4,423,921 5,558,632 6,778,633
78,134 117,621 159,718 185,631 234,071 285,481
33,308,893 44,998,799 58,364,010 67,114,698 80,991,565 93,125,665
1,423,895 1,922,154 2,494,468 2,864,609 3,457,830 3,976,387
 14.88% 17.80% 16.98% 15.62% -12.47% -27.49%
-10.94% -8.87% -23.53% -16.07% -72.10% -83.03%
15.61% 18.50% 17.94% 16.41% -8.97% -22.94%
3.99% 0.61% -1.59% 0.28% -10.16% -18.42%
-21.27% -21.45% -14.79% -13.37% -24.54% -34.91%
8.40% 4.59% 0.88% 2.46% -7.78% -15.52%
8.20% 9.32% 3.23% 5.60% -16.32% -30.99%
12.35% 12.52% 10.86% 9.99% -8.59% -20.14%
24.70% 29.05% 25.14% 25.82% 1.99% -15.51%
7.12% -8.82% -13.27% -15.83% -21.50% -28.94%
27.68% 34.73% 31.13% 31.88% 4.91% -14.00%
27.16% 31.31% 15.71% 20.62% -1.89% -18.03%
27.67% 34.67% 30.82% 31.65% 4.78% -14.08%
12.35% 12.52% 10.86% 9.99% -8.59% -20.14%
13.56% 13.75% 11.90% 10.91% -7.83% -19.50%
27.67% 34.67% 30.82% 31.65% 4.78% -14.08%
29.43% 37.34% 33.63% 34.41% 6.59% -12.60%
13.20% 13.90% 12.16% 11.42% -7.67% -19.70%
14.43% 15.20% 13.29% 12.43% -6.86% -19.00%
4º BIM. 3º TRIM. 5º BIM. JAN. A NOV. JAN. A DEZ.
185,349,740 185,349,740 185,349,740 185,349,740 185,349,740
3,284,714 3,284,714 3,284,714 3,284,714 3,284,714
182,065,026 182,065,026 182,065,026 182,065,026 182,065,026
152,158,217 152,158,217 152,158,217 152,158,217 152,158,217
18,125,334 18,125,334 18,125,334 18,125,334 18,125,334
134,032,884 134,032,884 134,032,884 134,032,884 134,032,884
4,612,603 4,612,603 4,612,603 4,612,603 4,612,603
320,710,513 320,710,513 320,710,513 320,710,513 320,710,513
29,059,495 29,059,495 29,059,495 29,059,495 29,059,495
2,470,620 2,470,620 2,470,620 2,470,620 2,470,620
26,588,875 26,588,875 26,588,875 26,588,875 26,588,875
500,396 500,396 500,396 500,396 500,396
27,089,271 27,089,271 27,089,271 27,089,271 27,089,271
68,952,760 68,952,760 68,952,760 68,952,760 68,952,760
2,971,225 2,971,225 2,971,225 2,971,225 2,971,225
5,824,193 5,824,193 5,824,193 5,824,193 5,824,193
249,505 249,505 249,505 249,505 249,505
74,776,954 74,776,954 74,776,954 74,776,954 74,776,954
3,220,729 3,220,729 3,220,729 3,220,729 3,220,729

4º BIM. 3º TRIM. 5º BIM. JAN. A NOV. JAN. A DEZ.

283,061,683 316,952,413 353,941,622 386,801,059 441,995,051
28,066,085 35,616,253 37,641,599 38,975,623 39,985,975
254,995,598 281,336,160 316,300,024 347,825,436 402,009,077
217,269,759 236,721,410 252,886,023 289,593,736 308,235,736
34,697,762 40,330,536 46,251,432 52,606,463 57,605,325
182,571,997 196,390,874 206,634,591 236,987,274 250,630,412
7,595,829 10,019,982 10,955,666 11,901,050 13,255,190
445,163,425 487,747,016 533,890,281 596,713,760 665,894,679
38,335,540 43,919,526 50,116,493 55,743,663 62,353,466
4,120,355 4,351,916 4,475,945 5,121,346 6,350,928
34,215,185 39,567,610 45,640,548 50,622,317 56,002,537
701,905 880,825 987,135 1,068,488 1,200,441
34,917,089 40,448,434 46,627,682 51,690,804 57,202,978
95,710,136 104,865,609 114,786,411 128,293,458 143,167,356
4,087,849 4,482,452 4,908,208 5,493,115 6,135,591
7,507,174 8,696,413 10,024,952 11,113,523 12,298,640
320,612 370,085 425,354 470,639 519,941
103,217,311 113,562,022 124,811,362 139,406,981 155,465,996
4,408,460 4,852,537 5,333,562 5,963,754 6,655,533
-34.52% -41.52% -47.63% -52.08% -58.07%
-88.30% -90.78% -91.27% -91.57% -91.79%
-28.60% -35.29% -42.44% -47.66% -54.71%
-29.97% -35.72% -39.83% -47.46% -50.64%
-47.76% -55.06% -60.81% -65.55% -68.54%
-26.59% -31.75% -35.14% -43.44% -46.52%
-39.27% -53.97% -57.90% -61.24% -65.20%
-27.96% -34.25% -39.93% -46.25% -51.84%
-24.20% -33.83% -42.02% -47.87% -53.40%
-40.04% -43.23% -44.80% -51.76% -61.10%
-22.29% -32.80% -41.74% -47.48% -52.52%
-28.71% -43.19% -49.31% -53.17% -58.32%
-22.42% -33.03% -41.90% -47.59% -52.64%
-27.96% -34.25% -39.93% -46.25% -51.84%
-27.32% -33.71% -39.46% -45.91% -51.57%
-22.42% -33.03% -41.90% -47.59% -52.64%
-22.18% -32.58% -41.34% -46.99% -52.01%
-27.55% -34.15% -40.09% -46.36% -51.90%
-26.94% -33.63% -39.61% -45.99% -51.61%
 315,739,277 80.00% 25,000,000,000.00
394,674,096.25 100.00% -20.00% 5,375,000,000.00
394,674.10 231125000.00
7,304
13.221.539,97
394,674.10 10,000,000,000.00
35,422.95 13,221,539.97 2150000000
359,251.14 92,770,350.00
13,221.54 3.35%
29,894.30
83,175,186.71
364,779.80
15.252.961,28
83,175,186.71
3.539.961,69
83,175.19
#VALUE!
25,000,000,000.00
5,375,000,000.00

203,878.41 80%
254,848.01 100%

251,308,062.37
251308.06237

3539961.69
3,539.96
IRPJ LIQ 9,821,974 9,821,974 9,821,974.00
FPE ESTADOS 2,111,724 2,111,724 4,942.60 4,942.60
ALAGOAS 87,850 88,508.71 4.20%
207.68
 2023 2024
COEFIC VALORES COEFIC
16,567,584 R$ 20,709,480 4.59% 20,709,480 4.73%
191,479,072 R$ 239,348,840 4.16% 239,348,840
R$ 260,058,320 260,058,320.00
R$ 0
208,046,656 R$ 260,058,320

R$ 361,015,618 R$ 451,269,523 4.73% R$ 21,363,162.37

R$ 361,015,618 R$ 451,269,523 R$ 18,773,263 R$ 21,363,162.37

R$ 239,348,840 R$ 239,348,840
R$ 258,122,103 260,058,320.00 R$ 260,712,002.37
R$ 6,204,709,103 4.1913% 4.2018%
2024
VALORES
R$ 980,389.68 4,945,000,000.00 234,096,992.30
 2023 2022
Imposto de Renda de Pessoa Física 466,122,443 430,134,983.00
RESTITUIÇÃO 40,005,208 40,051,299.60
IRPF LIQ. 426,117,235 390,083,683.40
Imposto de Renda de Pessoa Jurídica 312,019,551 300,242,144.40
ReSTITUIÇÃO do IRPJ 58,682,195 32,540,742.00
IRPJ LIQ 253,337,357 267,701,402.40
Multas e Juros (I.R.) 13,508,938 9,657,090.20
Arrec. Liq. Total do IR 692,963,530 667,442,176.00
Imposto sobre Produtos Industrializados 63,958,051 68,472,264.80
Restituição do IPI 6,629,396 8,160,407.00
Arrec. Liq. Total do IPI 57,328,654 60,311,857.80
Multas e Juros (IPI) 1,209,609 972,087.60
TOTAL DO IPI 58,538,263 61,283,945.40
BASE DE CÁLCULO FPE ESTADOS IR 148,987,159 143,500,067.84
BASE DE CÁLCULO FPE ESTADO ALAGOAS 6,385,054 4.2856% 6,166,983.91
BASE DE CÁLCULO FPE ESTADOS IPI 12,585,727 13,176,048.26
BASE DE CÁLCULO FPE ESTADO ALAGOAS IPI 531,884 4.2261% 548,136.78
TOTAL DO FPE ESTADOS 161,572,885 156,676,116.10
TOTAL DO FPE ALAGOAS 6,916,938 6,715,120.70

161,572,885
6,916,938 4.2810%