Ação Transparência 2024 - Jul

Fazer download em xlsx, pdf ou txt
Fazer download em xlsx, pdf ou txt
Você está na página 1de 60

EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA

JAN Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 383,847,319,604.18

IPVA R$ 7,073,999,622.47
R$ 1,860,286,795.24
ITCMD R$ 845,948,435.72

Outros Débitos R$ 16,254,140,624.51

Total R$ 408,021,408,286.88 R$ 1,860,286,795.24

FEV Tipo de Débito Estoque 2024 Atualização do Estoque

ICMS R$ 385,382,010,516.81

IPVA R$ 6,931,138,031.59
R$ 1,915,493,077.98
ITCMD R$ 850,524,831.65

Outros Débitos R$ 16,635,859,964.82

Total R$ 409,799,533,344.87 R$ 1,915,493,077.98

MAR Tipo de Débito Estoque 2024 Atualização do Estoque

ICMS R$ 388,799,196,824.66

IPVA R$ 6,857,025,543.79
R$ 1,369,375,629.14
ITCMD R$ 852,349,503.29

Outros Débitos R$ 16,767,631,723.07

Total R$ 413,276,203,594.82 R$ 1,369,375,629.14

ABR Tipo de Débito Estoque 2024 Atualização do Estoque

ICMS R$ 391,754,888,006.02

IPVA R$ 6,030,965,966.69
R$ 2,139,324,013.64
ITCMD R$ 860,274,459.74

Outros Débitos R$ 16,893,833,945.00

Total R$ 415,539,962,377.46 R$ 2,139,324,013.64

MAI Tipo de Débito Estoque 2024 Atualização do Estoque

ICMS R$ 395,793,539,314.56

IPVA R$ 5,830,353,201.90
R$ 1,208,159,012.69
ITCMD R$ 866,894,037.09

Outros Débitos R$ 16,766,945,254.91

Total R$ 419,257,731,808.46 R$ 1,208,159,012.69

JUN Tipo de Débito Estoque 2024 Atualização do Estoque

ICMS R$ 393,626,866,579.47

IPVA R$ 5,776,307,570.43
R$ 3,248,247,672.62
ITCMD R$ 869,753,502.25

Outros Débitos R$ 16,908,634,531.00

Total R$ 417,181,562,183.15 R$ 3,248,247,672.62

JUL Tipo de Débito Estoque 2024 Atualização do Estoque

ICMS R$ 396,489,180,018.24

R$ 565,910,498.20
IPVA R$ 5,736,705,093.14
R$ 565,910,498.20
ITCMD R$ 873,454,242.46

Outros Débitos R$ 17,029,235,728.47

Total R$ 420,128,575,082.31 R$ 565,910,498.20


Inscritos Janeiro 2024 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 1,613,420,892.73 R$ 72,768,862,619.25 R$ 1,248,581,521.64 R$ 220,858,944.03
R$ 140,467.08 R$ 7,390,487,428.13 R$ 3,303,551.52 R$ 205,701,916.71
R$ 6,890,219.60 R$ 224,722,591.92 R$ 3,320,705.51 R$ 1,787,157.11
R$ 35,188,594.69 R$ 3,208,629,630.96 R$ 37,020,803.97 R$ 17,227,310.86
R$ 1,655,640,174.10 R$ 83,592,702,270.26 R$ 1,292,226,582.64 R$ 445,575,328.71

Inscritos Fevereiro 2024 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,924,392,358.47 R$ 75,693,254,977.72 R$ 1,091,315,894.66 R$ 176,087,089.22
R$ 120,034.02 R$ 7,390,607,462.15 R$ 3,485,439.73 R$ 110,018,760.17
R$ 2,710,505.11 R$ 227,433,097.03 R$ 3,070,716.07 R$ 1,410,105.02
R$ 61,411,399.01 R$ 3,270,041,029.97 R$ 15,535,850.54 R$ 26,533,269.23
R$ 2,988,634,296.61 R$ 86,581,336,566.87 R$ 1,113,407,901.00 R$ 314,049,223.64

Inscritos Março 2024 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,007,932,449.99 R$ 78,701,187,427.71 R$ 939,628,233.62 R$ 208,309,853.67
R$ 4,329,845.47 R$ 7,394,937,307.62 R$ 847,782,346.33 R$ 101,331,116.71
R$ 6,921,432.10 R$ 234,354,529.13 R$ 1,153,803.91 R$ 1,450,894.72
R$ 65,507,895.04 R$ 3,335,548,925.01 R$ 57,376,557.75 R$ 33,275,662.38
R$ 3,084,691,622.60 R$ 89,666,028,189.47 R$ 1,845,940,941.61 R$ 344,367,527.48

Inscritos Abril 2024 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 6,501,692,909.77 R$ 85,202,880,337.48 R$ 3,807,303,115.36 R$ 660,582,335.72
R$ 141,663.53 R$ 7,395,078,971.15 R$ 142,430,877.20 R$ 97,281,468.93
R$ 11,056,132.64 R$ 245,410,661.77 R$ 5,988,159.46 R$ 2,885,991.99
R$ 50,963,147.98 R$ 3,386,512,072.99 R$ 177,892,591.79 R$ 91,043,896.11
R$ 6,563,853,853.92 R$ 96,229,882,043.39 R$ 4,133,614,743.81 R$ 851,793,692.75

Inscritos Maio 2024 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,931,753,541.40 R$ 88,134,633,878.88 R$ 5,433,900,613.65 R$ 744,474,567.01
R$ 295,581.19 R$ 7,395,374,552.34 R$ 8,857,280.02 R$ 77,859,923.49
R$ 4,213,548.63 R$ 249,624,210.40 R$ 1,745,778.11 R$ 2,533,188.12
R$ 115,998,983.84 R$ 3,502,511,056.83 R$ 37,134,391.16 R$ 30,084,551.50
R$ 3,052,261,655.06 R$ 99,282,143,698.45 R$ 5,481,638,062.94 R$ 854,952,230.12

Inscritos Junho 2024 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,618,732,219.07 R$ 89,753,366,097.95 R$ 1,475,454,059.57 R$ 368,916,854.88
R$ 238,728.04 R$ 7,395,613,280.38 R$ 4,587,409.76 R$ 75,382,555.08
R$ 4,938,650.14 R$ 254,562,860.54 R$ 2,554,721.34 R$ 2,953,828.43
R$ 99,991,829.56 R$ 3,602,502,886.39 R$ 47,580,243.15 R$ 47,706,528.07
R$ 1,723,901,426.81 R$ 101,006,045,125.26 R$ 1,530,176,433.82 R$ 494,959,766.46

Inscritos Julho 2024 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,142,745,991.64 R$ 91,896,112,089.59 R$ 1,699,729,808.57 R$ 305,665,179.33
R$ 1,108,650,718.37 R$ 8,504,263,998.76 R$ 6,936,192.69 R$ 86,799,343.32
R$ 1,731,667.04 R$ 256,294,527.58 R$ 1,859,413.50 R$ 3,068,893.10
R$ 48,333,509.13 R$ 3,650,836,395.52 R$ 85,178,793.87 R$ 25,706,727.43
R$ 3,301,461,886.18 R$ 104,307,507,011.45 R$ 1,793,704,208.63 R$ 421,240,143.18
Recuperado no ano Estoque 2024
R$ 6,935,189,107.46
R$ 3,934,337,697.95
R$ 64,714,943.60 R$ 409,799,533,344.87
R$ 1,031,280,537.33
R$ 11,965,522,286.34

Recuperado no ano Estoque 2024


R$ 7,111,276,196.68
R$ 4,044,356,458.12
R$ 66,125,048.62 R$ 413,276,203,594.82
R$ 1,057,813,806.56
R$ 12,279,571,509.98

Recuperado no ano Estoque 2024


R$ 7,319,586,050.36
R$ 4,145,687,574.83
R$ 67,575,943.34 R$ 415,539,962,377.46
R$ 1,091,089,468.94
R$ 12,623,939,037.47

Recuperado no ano Estoque 2024


R$ 7,980,168,386.08
R$ 4,242,969,043.76
R$ 70,461,935.33 R$ 419,257,731,808.46
R$ 1,182,133,365.05
R$ 13,475,732,730.22

Recuperado no ano Estoque 2024


R$ 8,724,642,953.09
R$ 4,320,828,967.25
R$ 72,995,123.45 R$ 417,181,562,183.15
R$ 1,212,217,916.55
R$ 14,330,684,960.34

Recuperado no ano Estoque 2024


R$ 9,093,559,807.96
R$ 4,396,211,522.33
R$ 75,948,951.88 R$ 420,128,575,082.31
R$ 1,259,924,444.62
R$ 14,825,644,726.79

Recuperado no ano Estoque 2024


R$ 9,399,224,987.29

R$ 421,781,003,114.89
R$ 4,483,010,865.65
R$ 79,017,844.98 R$ 421,781,003,114.89
R$ 1,285,631,172.05
R$ 15,246,884,869.97
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA
JAN Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 354,189,899,484.06

IPVA R$ 5,175,063,305.51
R$ 2,821,035,795.03
ITCMD R$ 835,928,732.46

Outros Débitos R$ 15,114,542,535.42

Total R$ 375,315,434,057.45 R$ 2,821,035,795.03

FEV Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 357,291,561,927.23

IPVA R$ 5,151,573,026.47
R$ 1,479,412,774.95
ITCMD R$ 843,008,538.48

Outros Débitos R$ 15,468,074,391.11

Total R$ 378,754,217,883.29 R$ 1,479,412,774.95

MAR Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 360,630,280,329.22

IPVA R$ 5,152,593,395.48
R$ 1,485,197,204.88
ITCMD R$ 847,170,075.02

Outros Débitos R$ 15,605,299,253.09

Total R$ 382,235,343,052.82 R$ 1,485,197,204.88

ABR Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 361,711,302,971.57

IPVA R$ 6,079,154,186.04
R$ 1,707,093,212.85
ITCMD R$ 848,907,598.90

Outros Débitos R$ 15,601,741,738.32

Total R$ 384,241,106,494.83 R$ 1,707,093,212.85

MAI Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 363,630,710,158.11

IPVA R$ 5,400,138,245.79
R$ 3,050,072,377.87
ITCMD R$ 846,836,493.97

Outros Débitos R$ 15,672,386,827.11

Total R$ 385,550,071,724.98 R$ 3,050,072,377.87

JUN Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 366,049,763,830.64

IPVA R$ 5,357,834,350.45
R$ 1,211,694,502.53
ITCMD R$ 851,793,258.88

Outros Débitos R$ 15,792,285,984.78

Total R$ 388,051,677,424.75 R$ 1,211,694,502.53

JUL Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 367,533,258,915.72

R$ 1,929,359,790.87
IPVA R$ 5,322,720,844.16
R$ 1,929,359,790.87
ITCMD R$ 850,541,529.74

Outros Débitos R$ 15,867,551,139.29

Total R$ 389,574,072,428.91 R$ 1,929,359,790.87

AGO Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 371,195,620,604.05

IPVA R$ 6,552,979,125.14
R$ 3,640,659,357.74
ITCMD R$ 848,782,205.53

Outros Débitos R$ 15,833,686,754.44

Total R$ 394,431,068,689.16 R$ 3,640,659,357.74

SET Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 374,854,366,280.74

IPVA R$ 6,451,797,526.49
R$ 94,966,365.54
ITCMD R$ 847,621,982.22

Outros Débitos R$ 15,967,043,003.59

Total R$ 398,120,828,793.04 R$ 94,966,365.54

OUT Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 375,711,510,607.68

IPVA R$ 6,384,703,002.61
R$ 2,121,114,663.14
ITCMD R$ 851,665,374.28

Outros Débitos R$ 16,040,750,225.83

Total R$ 398,988,629,210.40 R$ 2,121,114,663.14

NOV Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 379,260,505,651.69

IPVA R$ 7,587,528,365.26
R$ 3,868,060,866.10
ITCMD R$ 855,677,600.52

Outros Débitos R$ 16,027,440,154.72

Total R$ 403,731,151,772.19 R$ 3,868,060,866.10

DEZ Tipo de Débito Estoque 2023 Atualização do Estoque

ICMS R$ 382,038,556,365.82

IPVA R$ 7,385,266,539.72
R$ 1,720,589,928.64
ITCMD R$ 852,164,563.06

Outros Débitos R$ 16,496,259,460.36

Total R$ 406,772,246,928.96 R$ 1,720,589,928.64


Inscritos Janeiro 2023 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 1,498,811,331.29 R$ 48,331,589,757.09 R$ 666,753,604.30 R$ 185,140,931.00
R$ 1,191,730.10 R$ 3,560,361,753.44 R$ 2,698,035.38 R$ 57,599,249.88
R$ 5,735,028.52 R$ 180,821,356.16 R$ 959,125.21 R$ 1,204,754.09
R$ 53,208,461.07 R$ 2,128,240,245.60 R$ 10,477,230.78 R$ 16,365,589.53
R$ 1,558,946,550.98 R$ 54,201,013,112.30 R$ 680,887,995.67 R$ 260,310,524.50

Inscritos Fevereiro 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,153,603,989.69 R$ 51,485,193,746.78 R$ 932,896,967.09 R$ 184,745,795.75
R$ 3,373,094.54 R$ 3,563,734,847.98 R$ 3,433,130.69 R$ 42,242,084.16
R$ 2,748,056.98 R$ 183,569,413.14 R$ 1,830,873.23 R$ 1,249,074.63
R$ 41,265,045.16 R$ 2,169,505,290.76 R$ 20,813,612.05 R$ 12,066,254.19
R$ 3,200,990,186.37 R$ 57,402,003,298.67 R$ 958,974,583.06 R$ 240,303,208.73

Inscritos Março 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,433,371,210.28 R$ 52,918,564,957.06 R$ 1,472,173,782.86 R$ 208,805,282.44
R$ 1,274,481,812.13 R$ 4,838,216,660.11 R$ 338,186,349.05 R$ 68,495,664.38
R$ 3,883,622.25 R$ 187,453,035.39 R$ 3,151,048.75 R$ 2,309,968.69
R$ 65,569,804.49 R$ 2,235,075,095.25 R$ 67,332,091.84 R$ 96,286,024.01
R$ 2,777,306,449.15 R$ 60,179,309,747.81 R$ 1,880,843,272.50 R$ 375,896,939.52

Inscritos Abril 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,779,005,664.87 R$ 54,697,570,621.93 R$ 1,199,548,699.05 R$ 258,538,818.82
R$ 16,539,546.15 R$ 4,854,756,206.26 R$ 662,236,174.06 R$ 74,308,790.94
R$ 1,427,442.12 R$ 188,880,477.51 R$ 2,371,593.75 R$ 1,094,288.31
R$ 52,727,331.94 R$ 2,287,802,427.19 R$ 28,344,355.18 R$ 21,385,247.67
R$ 1,849,699,985.08 R$ 62,029,009,732.89 R$ 1,892,500,822.04 R$ 355,327,145.74

Inscritos Maio 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,615,602,405.07 R$ 56,313,173,027.00 R$ 1,827,011,844.17 R$ 219,232,927.98
R$ 198,776.31 R$ 4,854,954,982.57 R$ 2,516,267.98 R$ 82,270,251.25
R$ 5,498,970.63 R$ 194,379,448.14 R$ 6,813,787.12 R$ 1,851,606.80
R$ 65,318,965.38 R$ 2,353,121,392.57 R$ 75,239,926.83 R$ 20,149,183.36
R$ 1,686,619,117.39 R$ 63,715,628,850.28 R$ 1,911,581,826.10 R$ 323,503,969.39

Inscritos Junho 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,641,769,264.64 R$ 57,954,942,291.64 R$ 987,044,925.51 R$ 216,324,591.96
R$ 260,030.29 R$ 4,855,215,012.86 R$ 3,308,915.07 R$ 74,141,295.06
R$ 1,798,764.98 R$ 196,178,213.12 R$ 4,922,645.59 R$ 2,228,584.61
R$ 88,540,284.97 R$ 2,441,661,677.54 R$ 107,866,509.87 R$ 25,830,375.57
R$ 1,732,368,344.88 R$ 65,447,997,195.16 R$ 1,103,142,996.04 R$ 318,524,847.20

Inscritos Julho 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,582,773,416.72 R$ 61,537,715,708.36 R$ 1,536,271,914.51 R$ 213,017,786.46
R$ 1,269,352,900.31 R$ 6,124,567,913.17 R$ 10,310,320.00 R$ 84,136,079.57
R$ 2,817,514.11 R$ 198,995,727.23 R$ 7,167,560.56 R$ 1,435,342.52
R$ 99,622,643.83 R$ 2,541,284,321.37 R$ 148,062,015.30 R$ 26,528,986.67
R$ 4,954,566,474.97 R$ 70,402,563,670.13 R$ 1,701,811,810.37 R$ 325,118,195.22

Inscritos Agosto 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,561,637,399.30 R$ 63,099,353,107.66 R$ 1,148,884,846.93 R$ 211,656,312.02
R$ 101,998.22 R$ 6,124,669,911.39 R$ 16,158,816.37 R$ 141,083,428.93
R$ 4,140,432.10 R$ 203,136,159.33 R$ 8,825,622.70 R$ 1,378,080.67
R$ 122,854,414.04 R$ 2,664,138,735.41 R$ 70,632,975.73 R$ 41,013,414.17
R$ 1,688,734,243.66 R$ 72,091,297,913.79 R$ 1,244,502,261.73 R$ 395,131,235.79

Inscritos Setembro 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,667,155,474.25 R$ 65,766,508,581.91 R$ 1,724,162,031.08 R$ 230,200,640.56
R$ 135,304.74 R$ 6,124,805,216.13 R$ 11,073,491.71 R$ 105,699,885.15
R$ 3,277,178.85 R$ 206,413,338.18 R$ 1,612,027.78 R$ 1,165,529.37
R$ 243,023,914.52 R$ 2,907,162,649.93 R$ 20,817,393.27 R$ 46,026,821.62
R$ 2,913,591,872.36 R$ 75,004,889,786.15 R$ 1,757,664,943.84 R$ 383,092,876.70

Inscritos Outubro 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,123,277,485.74 R$ 68,889,786,067.65 R$ 1,239,839,860.58 R$ 218,834,563.11
R$ 1,262,925,106.48 R$ 7,387,730,322.61 R$ 35,165,882.50 R$ 165,372,965.85
R$ 4,316,633.26 R$ 210,729,971.44 R$ 775,416.11 R$ 1,608,157.17
R$ 58,953,038.46 R$ 2,966,115,688.39 R$ 138,318,084.86 R$ 28,149,435.12
R$ 4,449,472,263.94 R$ 79,454,362,050.09 R$ 1,414,099,244.05 R$ 413,965,121.25

Inscritos Novembro 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,045,124,122.13 R$ 69,934,910,189.78 R$ 1,408,080,329.22 R$ 199,540,969.92
R$ 2,324,037.83 R$ 7,390,054,360.44 R$ 8,941,292.46 R$ 263,771,521.64
R$ 3,648,844.28 R$ 214,378,815.72 R$ 9,513,222.39 R$ 1,644,193.20
R$ 175,979,864.49 R$ 3,142,095,552.88 R$ 130,064,630.53 R$ 32,486,418.69
R$ 1,227,076,868.73 R$ 80,681,438,918.82 R$ 1,556,599,474.60 R$ 497,443,103.45

Inscritos Dezembro 2023 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,220,531,536.74 R$ 71,155,441,726.52 R$ 823,894,742.63 R$ 187,382,512.32
R$ 292,600.61 R$ 7,390,346,961.05 R$ 53,215,683.01 R$ 286,497,322.14
R$ 3,453,556.60 R$ 217,832,372.32 R$ 12,160,570.05 R$ 1,203,684.83
R$ 31,345,483.39 R$ 3,173,441,036.27 R$ 314,320,233.42 R$ 48,376,999.66
R$ 1,255,623,177.34 R$ 81,937,062,096.16 R$ 1,203,591,229.11 R$ 523,460,518.95
Recuperado no ano Estoque 2023
R$ 4,366,049,962.09
R$ 2,340,616,492.17
R$ 45,759,275.69 R$ 378,754,217,883.29
R$ 615,754,065.74
R$ 7,368,179,795.69

Recuperado no ano Estoque 2023


R$ 4,550,795,757.84
R$ 2,382,858,576.33
R$ 47,008,350.32 R$ 382,235,343,052.82
R$ 627,820,319.93
R$ 7,608,483,004.42

Recuperado no ano Estoque 2023


R$ 4,759,601,040.28
R$ 2,451,354,240.71
R$ 49,318,319.01 R$ 384,241,106,494.83
R$ 724,106,343.94
R$ 7,984,379,943.94

Recuperado no ano Estoque 2023


R$ 5,018,139,859.11
R$ 2,525,663,031.65
R$ 50,412,607.32 R$ 385,550,071,724.98
R$ 745,491,591.61
R$ 8,339,707,089.69

Recuperado no ano Estoque 2023


R$ 5,237,372,787.08
R$ 2,607,933,282.90
R$ 52,264,214.12 R$ 388,051,677,424.75
R$ 765,640,774.97
R$ 8,663,211,059.07

Recuperado no ano Estoque 2023


R$ 5,453,697,379.05
R$ 2,682,074,577.96
R$ 54,492,798.73 R$ 389,574,072,428.91
R$ 791,471,150.54
R$ 8,981,735,906.28

Recuperado no ano Estoque 2023


R$ 5,666,715,165.51

R$ 394,431,068,689.16
R$ 2,766,210,657.53
R$ 55,928,141.25 R$ 394,431,068,689.16
R$ 818,000,137.21
R$ 9,306,854,101.50

Recuperado no ano Estoque 2023


R$ 5,878,371,477.53
R$ 2,907,294,086.46
R$ 57,306,221.92 R$ 398,120,828,793.04
R$ 859,013,551.38
R$ 9,701,985,337.29

Recuperado no ano Estoque 2023


R$ 6,108,572,118.09
R$ 3,012,993,971.61
R$ 58,471,751.29 R$ 398,988,629,210.40
R$ 905,040,373.00
R$ 10,085,078,213.99

Recuperado no ano Estoque 2023


R$ 6,327,406,681.20
R$ 3,178,366,937.46
R$ 60,079,908.46 R$ 403,731,151,772.19
R$ 933,189,808.12
R$ 10,499,043,335.24

Recuperado no ano Estoque 2023


R$ 6,526,947,651.12
R$ 3,442,138,459.10
R$ 61,724,101.66 R$ 406,772,246,928.96
R$ 965,676,226.81
R$ 10,996,486,438.69

Recuperado no ano Estoque 2023


R$ 6,714,330,163.43
R$ 3,728,635,781.24
R$ 62,927,786.49 R$ 408,021,408,286.88
R$ 1,014,053,226.47
R$ 11,519,946,957.63
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA

JAN Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 326,876,699,438.34

IPVA R$ 7,063,503,520.69
R$ 1,960,552,224.93
ITCMD R$ 803,712,511.65

Outros Débitos R$ 12,734,827,882.95

Total R$ 347,478,743,353.63 R$ 1,960,552,224.93

FEV Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 329,971,349,651.39

IPVA R$ 6,857,800,233.18
R$ 1,222,234,958.81
ITCMD R$ 815,264,320.05

Outros Débitos R$ 13,456,237,683.69

Total R$ 351,100,651,888.31 R$ 1,222,234,958.81

MAR Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 332,891,610,597.08

IPVA R$ 6,749,092,686.89
R$ 1,711,975,599.66
ITCMD R$ 818,623,485.70

Outros Débitos R$ 13,496,261,916.29

Total R$ 353,955,588,685.97 R$ 1,711,975,599.66

ABR Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 333,300,425,701.26

IPVA R$ 5,986,883,619.16
R$ 1,586,792,363.12
ITCMD R$ 815,116,853.40

Outros Débitos R$ 13,665,833,276.31

Total R$ 353,768,259,450.12 R$ 1,586,792,363.12

MAI Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 335,508,207,416.15

IPVA R$ 5,592,265,366.37
R$ 1,813,220,775.06
ITCMD R$ 816,632,721.92

Outros Débitos R$ 13,745,102,344.66

Total R$ 355,662,207,849.10 R$ 1,813,220,775.06

JUN Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 337,651,556,610.58

IPVA R$ 5,515,640,105.83
R$ 1,738,125,607.47
ITCMD R$ 812,318,715.44

Outros Débitos R$ 13,985,180,796.40

Total R$ 357,964,696,228.25 R$ 1,738,125,607.47

JUL Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 339,021,370,803.57

R$ 1,807,528,449.82
IPVA R$ 5,463,635,636.30
R$ 1,807,528,449.82
ITCMD R$ 798,187,158.77

Outros Débitos R$ 13,950,777,264.13

Total R$ 359,233,970,862.77 R$ 1,807,528,449.82

AGO Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 342,993,103,832.27

IPVA R$ 5,414,690,019.36
R$ 1,813,710,973.17
ITCMD R$ 801,160,425.15

Outros Débitos R$ 14,162,069,243.23

Total R$ 363,371,023,520.02 R$ 1,813,710,973.17

SET Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 344,547,035,559.66

IPVA R$ 5,365,084,195.42
R$ 1,950,093,862.53
ITCMD R$ 810,471,742.58

Outros Débitos R$ 14,235,626,325.92

Total R$ 364,958,217,823.58 R$ 1,950,093,862.53

OUT Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 349,035,263,623.30

IPVA R$ 5,331,912,329.13
R$ 1,762,568,940.11
ITCMD R$ 823,138,642.72

Outros Débitos R$ 14,189,200,967.36

Total R$ 369,379,515,562.52 R$ 1,762,568,940.11

NOV Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 351,094,835,009.69

IPVA R$ 5,303,703,828.67
R$ 1,759,401,630.09
ITCMD R$ 830,115,433.65

Outros Débitos R$ 14,355,723,522.33

Total R$ 371,584,377,794.34 R$ 1,759,401,630.09

DEZ Tipo de Débito Estoque 2022 Atualização do Estoque

ICMS R$ 353,305,701,777.60

IPVA R$ 5,312,516,872.72
R$ 2,152,616,795.83
ITCMD R$ 833,478,949.92

Outros Débitos R$ 14,793,003,210.79

Total R$ 374,244,700,811.03 R$ 2,152,616,795.83


Inscritos Janeiro 2022 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 3,315,751,829.45 R$ 20,743,314,156.30 R$ 1,279,202,619.33 R$ 146,916,285.39
R$ 1,706,505.58 R$ 3,523,605,449.22 R$ 3,058,289.33 R$ 261,447,833.59
R$ 10,107,042.02 R$ 114,207,217.51 R$ 1,360,078.15 R$ 883,155.34
R$ 66,019,801.82 R$ 988,107,824.25 R$ 10,280,986.95 R$ 29,079,621.04
R$ 3,393,585,178.87 R$ 25,369,234,647.29 R$ 1,293,901,973.76 R$ 438,326,895.36

Inscritos Fevereiro 2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,607,838,797.45 R$ 24,351,152,953.75 R$ 1,625,765,562.39 R$ 161,781,378.40
R$ 31,345.47 R$ 3,523,636,794.69 R$ 2,265,272.09 R$ 148,649,050.27
R$ 5,808,230.67 R$ 120,015,448.18 R$ 3,666,909.73 R$ 2,205,989.66
R$ 29,266,314.12 R$ 1,017,374,138.37 R$ 38,913,201.61 R$ 26,995,484.72
R$ 3,642,944,687.71 R$ 29,012,179,335.00 R$ 1,670,610,945.82 R$ 339,631,903.05

Inscritos Março 2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,566,944,173.80 R$ 25,918,097,127.55 R$ 2,464,692,617.02 R$ 187,681,051.97
R$ 40,333.78 R$ 3,523,677,128.47 R$ 676,355,918.18 R$ 131,977,489.67
R$ 1,269,163.67 R$ 121,284,611.85 R$ 6,990,145.19 R$ 1,374,304.08
R$ 69,118,596.41 R$ 1,086,492,734.78 R$ 42,608,809.35 R$ 24,996,767.71
R$ 1,637,372,267.66 R$ 30,649,551,602.66 R$ 3,190,647,489.74 R$ 346,029,613.43

Inscritos Abril 2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,534,199,890.70 R$ 28,452,297,018.26 R$ 1,596,173,835.91 R$ 176,479,529.44
R$ 20,933.67 R$ 3,523,698,062.14 R$ 336,540,310.33 R$ 100,174,811.98
R$ 2,835,598.97 R$ 124,120,210.82 R$ 3,708,483.51 R$ 1,300,139.81
R$ 67,449,628.56 R$ 1,153,942,363.34 R$ 46,817,916.87 R$ 36,154,988.19
R$ 2,604,506,051.90 R$ 33,254,057,654.56 R$ 1,983,240,546.62 R$ 314,109,469.42

Inscritos Maio 2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,162,068,445.60 R$ 30,614,365,463.86 R$ 1,358,652,945.24 R$ 214,702,694.81
R$ 257,728.27 R$ 3,523,955,790.41 R$ 9,406,177.07 R$ 107,478,806.26
R$ 2,214,146.26 R$ 126,334,357.08 R$ 6,206,269.22 R$ 1,421,462.89
R$ 58,446,530.80 R$ 1,212,388,894.14 R$ 13,655,296.31 R$ 22,195,595.05
R$ 2,222,986,850.93 R$ 35,477,044,505.49 R$ 1,387,920,687.84 R$ 345,798,559.01

Inscritos Junho 2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,208,600,451.89 R$ 32,822,965,915.75 R$ 2,265,933,318.34 R$ 190,462,746.36
R$ 365,111.96 R$ 3,524,320,902.37 R$ 6,080,620.86 R$ 85,592,572.64
R$ 2,254,456.72 R$ 128,588,813.80 R$ 18,607,211.49 R$ 3,182,677.03
R$ 71,972,908.27 R$ 1,284,361,802.41 R$ 161,025,426.57 R$ 21,159,328.50
R$ 2,283,192,928.84 R$ 37,760,237,434.33 R$ 2,451,646,577.26 R$ 300,397,324.53

Inscritos Julho 2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,846,068,386.32 R$ 36,669,034,302.07 R$ 1,228,808,151.29 R$ 190,328,599.67
R$ 363,589.93 R$ 3,524,684,492.30 R$ 3,764,720.94 R$ 82,894,351.68
R$ 4,797,857.23 R$ 133,386,671.03 R$ 4,057,708.49 R$ 1,386,610.97
R$ 45,526,507.32 R$ 1,329,888,309.73 R$ 35,105,255.68 R$ 20,886,734.65
R$ 3,896,756,340.80 R$ 41,656,993,775.13 R$ 1,271,735,836.40 R$ 295,496,296.97

Inscritos Agosto 2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,573,024,545.20 R$ 38,242,058,847.26 R$ 1,429,413,130.21 R$ 188,373,716.99
R$ 919,759.77 R$ 3,525,604,252.07 R$ 4,059,545.52 R$ 84,815,413.07
R$ 13,345,733.62 R$ 146,732,404.65 R$ 5,363,611.68 R$ 2,468,645.76
R$ 49,275,567.35 R$ 1,379,163,877.08 R$ 127,799,592.65 R$ 20,788,619.66
R$ 1,636,565,605.94 R$ 43,293,559,381.07 R$ 1,566,635,880.06 R$ 296,446,395.48

Inscritos Setembro 2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,891,879,821.33 R$ 42,133,938,668.59 R$ 1,126,557,820.83 R$ 204,690,190.00
R$ 92,192.59 R$ 3,525,696,444.66 R$ 2,843,180.80 R$ 71,938,550.45
R$ 13,936,635.30 R$ 160,669,039.95 R$ 3,712,843.39 R$ 1,594,761.81
R$ 83,475,070.07 R$ 1,462,638,947.15 R$ 64,073,426.91 R$ 42,769,068.69
R$ 3,989,383,719.29 R$ 47,282,943,100.36 R$ 1,197,187,271.93 R$ 320,992,570.95

Inscritos Outubro2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,712,028,362.14 R$ 43,845,967,030.73 R$ 1,171,527,682.35 R$ 178,538,452.39
R$ 433,366.19 R$ 3,526,129,810.85 R$ 5,511,646.40 R$ 63,093,073.88
R$ 1,883,722.04 R$ 162,552,761.99 R$ 1,920,699.07 R$ 1,646,780.85
R$ 198,625,033.68 R$ 1,661,263,980.83 R$ 14,695,029.49 R$ 33,743,827.91
R$ 1,912,970,484.05 R$ 49,195,913,584.41 R$ 1,193,655,057.31 R$ 277,022,135.03

Inscritos Novembro2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,504,861,080.41 R$ 45,350,828,111.14 R$ 680,694,514.47 R$ 190,298,886.44
R$ 31,653,880.90 R$ 3,557,783,691.75 R$ 2,354,179.33 R$ 56,499,071.03
R$ 2,372,306.75 R$ 164,925,068.74 R$ 1,695,574.08 R$ 978,175.68
R$ 375,132,880.54 R$ 2,036,396,861.37 R$ 59,354,419.39 R$ 21,223,941.58
R$ 1,914,020,148.60 R$ 51,109,933,733.01 R$ 744,098,687.27 R$ 269,000,074.73

Inscritos Dezembro2022 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,481,950,314.66 R$ 46,832,778,425.80 R$ 2,031,511,634.95 R$ 174,777,178.31
R$ 1,386,331.59 R$ 3,559,170,023.34 R$ 112,326,067.17 R$ 63,864,062.55
R$ 10,161,258.90 R$ 175,086,327.64 R$ 11,518,689.92 R$ 1,156,352.55
R$ 38,634,923.16 R$ 2,075,031,784.53 R$ 207,039,867.18 R$ 11,822,525.09
R$ 1,532,132,828.31 R$ 52,642,066,561.32 R$ 2,362,396,259.22 R$ 251,620,118.50
Recuperado no ano Estoque 2022
R$ 2,122,794,606.33
R$ 1,286,039,988.81
R$ 25,838,620.51 R$ 351,100,651,888.31
R$ 316,651,594.46
R$ 3,751,324,810.11

Recuperado no ano Estoque 2022


R$ 2,284,575,984.72
R$ 1,434,689,039.08
R$ 28,044,610.17 R$ 353,955,588,685.97
R$ 343,647,079.18
R$ 4,090,956,713.15

Recuperado no ano Estoque 2022


R$ 2,472,257,036.69
R$ 1,566,666,528.75
R$ 29,418,914.25 R$ 353,768,259,450.12
R$ 368,643,846.89
R$ 4,436,986,326.58

Recuperado no ano Estoque 2022


R$ 2,648,736,566.12
R$ 1,666,841,340.73
R$ 30,719,054.06 R$ 355,662,207,849.11
R$ 404,798,835.08
R$ 4,751,095,795.99

Recuperado no ano Estoque 2022


R$ 2,863,439,260.93
R$ 1,774,320,146.99
R$ 32,140,516.95 R$ 357,964,696,228.25
R$ 426,994,430.13
R$ 5,096,894,355.00

Recuperado no ano Estoque 2022


R$ 3,053,902,007.29
R$ 1,859,912,719.63
R$ 35,323,193.98 R$ 359,233,970,862.77
R$ 448,153,758.63
R$ 5,397,291,679.53

Recuperado no ano Estoque 2022


R$ 3,244,230,606.96

R$ 363,371,023,520.02
R$ 1,942,807,071.31
R$ 36,709,804.95 R$ 363,371,023,520.02
R$ 469,040,493.28
R$ 5,692,787,976.50

Recuperado no ano Estoque 2022


R$ 3,432,604,323.95
R$ 2,027,622,484.38
R$ 39,178,450.71 R$ 364,958,217,823.58
R$ 489,829,112.94
R$ 5,989,234,371.98

Recuperado no ano Estoque 2022


R$ 3,637,294,513.96
R$ 2,099,561,034.83
R$ 40,773,212.52 R$ 369,379,515,562.52
R$ 532,598,181.63
R$ 6,310,226,942.94

Recuperado no ano Estoque 2022


R$ 3,815,832,966.34
R$ 2,162,654,108.71
R$ 42,419,993.37 R$ 371,584,377,794.34
R$ 566,342,009.54
R$ 6,587,249,077.96

Recuperado no ano Estoque 2022


R$ 4,006,131,852.78
R$ 2,219,153,179.74
R$ 43,398,169.05 R$ 374,244,700,811.03
R$ 587,565,951.12
R$ 6,856,249,152.69

Recuperado no ano Estoque 2022


R$ 4,180,909,031.09
R$ 2,283,017,242.29
R$ 44,554,521.60 R$ 375,315,434,057.45
R$ 599,388,476.21
R$ 7,107,869,271.19
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA

JAN Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 319,432,854,112.67

IPVA R$ 5,582,126,330.77
R$ 943,665,674.04
ITCMD R$ 787,406,780.90

Outros Débitos R$ 10,972,903,536.38

Total R$ 336,775,290,760.72 R$ 943,665,674.04

FEV Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 319,480,089,493.68

IPVA R$ 5,573,116,575.56
R$ 306,448,292.56
ITCMD R$ 790,094,953.52

Outros Débitos R$ 11,506,796,651.29

Total R$ 337,350,097,674.05 R$ 306,448,292.56

MAR Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 319,734,224,160.18

IPVA R$ 5,568,234,951.37
R$ 462,138,639.46
ITCMD R$ 790,456,054.98

Outros Débitos R$ 11,555,661,345.86

Total R$ 337,648,576,512.39 R$ 462,138,639.46

ABR Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 320,747,891,572.73

IPVA R$ 6,023,944,499.28
R$ 455,537,396.45
ITCMD R$ 796,420,858.52

Outros Débitos R$ 11,722,336,738.88

Total R$ 339,290,593,669.41 R$ 455,537,396.45

MAI Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 322,187,357,556.72

IPVA R$ 5,063,221,204.94
R$ 368,701,021.65
ITCMD R$ 804,544,340.37

Outros Débitos R$ 11,925,790,411.88

Total R$ 339,980,913,513.91 R$ 368,701,021.65

JUN Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 321,665,227,291.26

IPVA R$ 5,312,589,973.87
R$ 122,126,858.45
ITCMD R$ 840,435,446.24

Outros Débitos R$ 12,001,904,802.20

Total R$ 339,820,157,513.57 R$ 122,126,858.45

JUL Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 322,296,724,318.62

R$ 634,262,476.04
IPVA R$ 5,270,553,593.96
R$ 634,262,476.04
ITCMD R$ 863,685,226.54

Outros Débitos R$ 12,101,351,078.48

Total R$ 340,532,314,217.60 R$ 634,262,476.04

AGO Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 324,107,611,456.05

IPVA R$ 5,222,788,406.83
R$ 842,078,221.07
ITCMD R$ 873,306,264.82

Outros Débitos R$ 12,274,310,570.77

Total R$ 342,478,016,698.48 R$ 842,078,221.07

SET Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 325,243,836,637.08

IPVA R$ 5,947,393,138.42
R$ 1,233,601,373.20
ITCMD R$ 882,412,017.26

Outros Débitos R$ 12,410,517,193.94

Total R$ 344,484,158,986.71 R$ 1,233,601,373.20

OUT Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 325,144,511,430.94

IPVA R$ 5,983,554,266.11
R$ 879,036,623.51
ITCMD R$ 830,347,340.63

Outros Débitos R$ 12,476,372,024.30

Total R$ 344,434,785,061.98 R$ 879,036,623.51

NOV Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 326,274,149,004.67

IPVA R$ 6,098,699,201.55
R$ 935,007,313.75
ITCMD R$ 832,105,580.65

Outros Débitos R$ 12,675,241,893.91

Total R$ 345,880,195,680.79 R$ 935,007,313.75

DEZ Tipo de Débito Estoque 2021 Atualização do Estoque

ICMS R$ 326,603,488,336.27

IPVA R$ 6,290,111,898.68
R$ 1,154,598,220.89
ITCMD R$ 834,601,609.30

Outros Débitos R$ 12,769,686,140.62

Total R$ 346,497,887,984.86 R$ 1,154,598,220.89


Inscritos Janeiro 2021 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 869,486,088.06 R$ 869,486,088.06 R$ 1,103,372,237.25 R$ 160,071,961.86
R$ 4,426,852.89 R$ 4,426,852.89 R$ 4,046,678.13 R$ 51,421,398.58
R$ 3,458,900.04 R$ 3,458,900.04 R$ 3,388,267.78 R$ 3,115,732.94
R$ 102,072,419.74 R$ 102,072,419.74 R$ 12,828,442.99 R$ 10,058,301.91
R$ 979,444,260.73 R$ 979,444,260.73 R$ 1,123,635,626.15 R$ 224,667,395.29

Inscritos Fevereiro 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,077,485,165.30 R$ 1,946,971,253.36 R$ 883,432,258.22 R$ 150,403,716.86
R$ 3,108,471.83 R$ 7,535,324.72 R$ 2,208,658.38 R$ 41,574,199.91
R$ 2,782,969.95 R$ 6,241,869.99 R$ 2,843,220.30 R$ 2,160,848.79
R$ 61,174,681.87 R$ 163,247,101.61 R$ 14,762,484.10 R$ 55,135,356.61
R$ 1,144,551,288.95 R$ 2,123,995,549.68 R$ 903,246,621.00 R$ 249,274,122.17

Inscritos Março 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,632,071,853.66 R$ 3,579,043,107.02 R$ 823,233,353.33 R$ 126,126,114.82
R$ 468,181,198.53 R$ 475,716,523.25 R$ 2,872,685.27 R$ 39,470,615.71
R$ 5,244,380.80 R$ 11,486,250.79 R$ 1,686,784.12 R$ 1,688,350.55
R$ 98,588,342.74 R$ 261,835,444.35 R$ 13,148,794.94 R$ 15,980,559.43
R$ 2,204,085,775.73 R$ 4,328,081,325.41 R$ 840,941,617.66 R$ 183,265,640.51

Inscritos Abril 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,506,971,717.60 R$ 6,086,014,824.62 R$ 1,243,815,281.07 R$ 129,800,654.46
R$ 214,907,766.34 R$ 690,624,289.59 R$ 1,176,420,721.96 R$ 40,871,963.27
R$ 7,418,731.84 R$ 18,904,982.63 R$ 466,572.35 R$ 2,081,731.79
R$ 138,455,104.50 R$ 400,290,548.85 R$ 23,671,479.27 R$ 15,842,468.06
R$ 2,867,753,320.28 R$ 7,195,834,645.69 R$ 2,444,374,054.65 R$ 188,596,817.58

Inscritos Maio 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,504,604,979.91 R$ 7,590,619,804.53 R$ 2,412,433,145.41 R$ 163,779,462.62
R$ 581,561,190.40 R$ 1,272,185,479.99 R$ 27,180,322.65 R$ 68,534,004.58
R$ 34,489,165.12 R$ 53,394,147.75 R$ 828,406.08 R$ 1,480,413.42
R$ 55,709,728.37 R$ 456,000,277.22 R$ 3,541,620.82 R$ 28,044,710.21
R$ 2,176,365,063.80 R$ 9,372,199,709.49 R$ 2,443,983,494.96 R$ 261,838,590.83

Inscritos Junho 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,630,109,336.61 R$ 9,220,729,141.14 R$ 876,154,987.37 R$ 163,916,113.36
R$ 149,209.62 R$ 1,272,334,689.61 R$ 3,376,362.72 R$ 72,987,888.72
R$ 23,141,325.87 R$ 76,535,473.62 R$ 1,786,179.52 R$ 2,312,237.76
R$ 81,278,308.73 R$ 537,278,585.95 R$ 8,244,047.91 R$ 15,870,517.89
R$ 1,734,678,180.83 R$ 11,106,877,890.32 R$ 889,561,577.52 R$ 255,086,757.73

Inscritos Julho 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,961,687,414.02 R$ 11,182,416,555.16 R$ 459,176,885.39 R$ 166,876,240.19
R$ 110,832.01 R$ 1,272,445,521.62 R$ 2,839,399.64 R$ 77,410,123.75
R$ 8,728,684.43 R$ 85,264,158.05 R$ 1,059,988.50 R$ 2,367,823.07
R$ 87,088,989.21 R$ 624,367,575.16 R$ 25,950,262.30 R$ 10,495,191.99
R$ 2,057,615,919.67 R$ 13,164,493,809.99 R$ 489,026,535.83 R$ 257,149,379.00

Inscritos Agosto 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,606,931,650.93 R$ 12,789,348,206.09 R$ 765,408,636.74 R$ 173,850,954.04
R$ 773,063,139.48 R$ 2,045,508,661.10 R$ 2,424,254.91 R$ 88,670,447.88
R$ 10,861,678.21 R$ 96,125,836.26 R$ 3,006,270.68 R$ 2,174,428.95
R$ 59,948,113.11 R$ 684,315,688.27 R$ 5,937,849.62 R$ 19,009,085.74
R$ 2,450,804,581.73 R$ 15,615,298,391.72 R$ 1,003,035,597.96 R$ 283,704,916.61

Inscritos Setembro 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,491,366,067.13 R$ 14,280,714,273.22 R$ 2,530,720,095.70 R$ 172,820,617.06
R$ 104,925,638.66 R$ 2,150,434,299.76 R$ 6,164,247.98 R$ 102,510,810.72
R$ 2,573,029.26 R$ 98,698,865.52 R$ 55,849,767.08 R$ 2,570,375.24
R$ 56,752,308.05 R$ 741,067,996.32 R$ 44,300,821.34 R$ 23,655,605.91
R$ 1,655,617,043.10 R$ 17,270,915,434.82 R$ 2,637,034,932.10 R$ 301,557,408.93

Inscritos Outubro 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,547,343,261.27 R$ 15,828,057,534.49 R$ 906,282,677.63 R$ 190,764,984.86
R$ 170,870,017.70 R$ 2,321,304,317.46 R$ 1,898,075.71 R$ 92,832,996.24
R$ 2,120,062.68 R$ 100,818,928.20 R$ 2,414,934.61 R$ 1,927,786.57
R$ 66,898,370.49 R$ 807,966,366.81 R$ 12,010,519.38 R$ 12,725,741.84
R$ 1,787,231,712.14 R$ 19,058,147,146.96 R$ 922,606,207.33 R$ 298,251,509.51

Inscritos Novembro 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,181,509,630.10 R$ 17,009,567,164.59 R$ 1,411,439,449.45 R$ 199,219,729.68
R$ 338,519,311.72 R$ 2,659,823,629.17 R$ 98,147,480.56 R$ 97,802,920.68
R$ 2,311,070.13 R$ 103,129,998.33 R$ 2,043,805.33 R$ 1,695,535.16
R$ 60,128,249.68 R$ 868,094,616.49 R$ 37,995,978.25 R$ 51,438,372.19
R$ 1,582,468,261.63 R$ 20,640,615,408.59 R$ 1,549,626,713.59 R$ 350,156,557.71

Inscritos Dezembro 2021 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 417,995,162.26 R$ 17,427,562,326.85 R$ 793,837,041.24 R$ 178,247,771.12
R$ 862,075,314.47 R$ 3,521,898,943.64 R$ 2,897,578.05 R$ 250,504,785.18
R$ 970,177.16 R$ 104,100,175.49 R$ 34,229,553.17 R$ 1,380,200.93
R$ 53,993,405.94 R$ 922,088,022.43 R$ 218,363,920.62 R$ 29,316,061.64
R$ 1,335,034,059.83 R$ 21,975,649,468.42 R$ 1,049,328,093.08 R$ 459,448,818.87
Recuperado no ano Estoque 2021
R$ 160,071,961.86
R$ 51,421,398.58
R$ 3,115,732.94 R$ 337,350,097,674.05
R$ 10,058,301.91
R$ 224,667,395.29

Recuperado no ano Estoque 2021


R$ 310,475,678.72
R$ 92,995,598.49
R$ 5,276,581.73 R$ 337,648,576,512.39
R$ 65,193,658.52
R$ 473,941,517.46

Recuperado no ano Estoque 2021


R$ 436,601,793.54
R$ 132,466,214.20
R$ 6,964,932.28 R$ 339,290,593,669.41
R$ 81,174,217.95
R$ 657,207,157.97

Recuperado no ano Estoque 2021


R$ 566,402,448.00
R$ 173,338,177.47
R$ 9,046,664.07 R$ 339,980,913,513.91
R$ 97,016,686.01
R$ 845,803,975.55

Recuperado no ano Estoque 2021


R$ 730,181,910.62
R$ 241,872,182.05
R$ 10,527,077.49 R$ 339,820,157,513.57
R$ 125,061,396.22
R$ 1,107,642,566.38

Recuperado no ano Estoque 2021


R$ 894,098,023.99
R$ 314,860,070.77
R$ 12,839,315.25 R$ 340,532,314,217.60
R$ 140,931,914.11
R$ 1,362,729,324.12

Recuperado no ano Estoque 2021


R$ 1,060,974,264.18

R$ 342,478,016,698.48
R$ 392,270,194.52
R$ 15,207,138.32 R$ 342,478,016,698.48
R$ 151,427,106.10
R$ 1,619,878,703.12

Recuperado no ano Estoque 2021


R$ 1,234,825,218.22
R$ 480,940,642.40
R$ 17,381,567.27 R$ 344,484,158,986.70
R$ 170,436,191.84
R$ 1,903,583,619.73

Recuperado no ano Estoque 2021


R$ 1,407,645,835.27
R$ 583,451,453.12
R$ 19,951,942.51 R$ 344,434,785,061.98
R$ 194,091,797.75
R$ 2,205,141,028.65

Recuperado no ano Estoque 2021


R$ 1,598,410,820.14
R$ 676,284,449.36
R$ 21,879,729.08 R$ 345,880,195,680.79
R$ 206,817,539.59
R$ 2,503,392,538.17

Recuperado no ano Estoque 2021


R$ 1,797,630,549.82
R$ 774,087,370.04
R$ 23,575,264.24 R$ 346,497,887,984.86
R$ 258,255,911.78
R$ 2,853,549,095.88

Recuperado no ano Estoque 2021


R$ 1,975,878,320.94
R$ 1,024,592,155.22
R$ 24,955,465.17 R$ 347,478,743,353.63
R$ 287,571,973.42
R$ 3,312,997,914.75
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA

JAN Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 311,855,398,179.83

IPVA R$ 5,870,770,405.93
R$ 912,030,702.71
ITCMD R$ 754,419,116.97

Outros Débitos R$ 10,825,505,056.70

Total R$ 329,306,092,759.43 R$ 912,030,702.71

FEV Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 312,131,271,568.19

IPVA R$ 5,889,976,637.01
R$ 632,466,279.04
ITCMD R$ 767,497,779.43

Outros Débitos R$ 11,211,942,188.57

Total R$ 330,000,688,173.20 R$ 632,466,279.04

MAR Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 313,960,565,498.04

IPVA R$ 5,874,941,683.08
R$ 409,097,286.62
ITCMD R$ 759,598,951.96

Outros Débitos R$ 11,289,209,268.90

Total R$ 331,884,315,401.98 R$ 409,097,286.62

ABR Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 315,562,765,878.20

IPVA R$ 4,450,394,658.76
R$ 121,079,889.52
ITCMD R$ 763,673,080.37

Outros Débitos R$ 11,104,394,736.00

Total R$ 331,881,228,353.33 R$ 121,079,889.52

MAI Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 316,666,967,925.49

IPVA R$ 4,427,109,661.34
R$ 48,856,393.92
ITCMD R$ 769,008,144.29

Outros Débitos R$ 11,143,498,585.51

Total R$ 333,006,584,316.63 R$ 48,856,393.92

JUN Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 319,278,247,760.88

IPVA R$ 4,454,673,613.35
R$ 149,630,592.81
ITCMD R$ 790,796,509.83

Outros Débitos R$ 10,869,951,507.08

Total R$ 335,393,669,391.14 R$ 149,630,592.81

JUL Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 319,638,899,090.30

R$ 367,065,938.28
IPVA R$ 4,459,358,510.91
R$ 367,065,938.28
ITCMD R$ 794,765,835.54

Outros Débitos R$ 10,918,475,731.65

Total R$ 335,811,499,168.40 R$ 367,065,938.28

AGO Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 318,314,916,287.77

IPVA R$ 4,467,100,808.47
R$ 195,121,372.60
ITCMD R$ 780,854,093.68

Outros Débitos R$ 10,476,114,685.70

Total R$ 334,038,985,875.62 R$ 195,121,372.60

SET Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 318,612,865,554.89

IPVA R$ 4,999,937,829.76
R$ 264,405,886.14
ITCMD R$ 785,604,282.24

Outros Débitos R$ 10,521,724,794.73

Total R$ 334,920,132,461.62 R$ 264,405,886.14

OUT Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 318,871,052,118.33

IPVA R$ 5,691,287,008.56
R$ 36,152,881.21
ITCMD R$ 782,731,291.22

Outros Débitos R$ 10,623,245,404.81

Total R$ 335,968,315,822.92 R$ 36,152,881.21

NOV Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 318,665,005,637.88

IPVA R$ 5,639,900,830.75
R$ 591,775,524.68
ITCMD R$ 783,970,800.72

Outros Débitos R$ 10,892,292,436.68

Total R$ 335,981,169,706.03 R$ 591,775,524.68

DEZ Tipo de Débito Estoque 2020 Atualização do Estoque

ICMS R$ 319,225,498,451.07

IPVA R$ 5,611,862,846.64
R$ 135,522,179.74
ITCMD R$ 786,022,102.92

Outros Débitos R$ 10,854,714,202.29

Total R$ 336,478,097,602.92 R$ 135,522,179.74

-
Inscritos Janeiro 2020 Inscritos Acumulado Baixas no mês
R$ 1,404,552,507.30 R$ 1,404,552,507.30 R$ 1,401,662,210.93
R$ 1,410,402.39 R$ 1,410,402.39 R$ 77,510,115.86
R$ 13,094,603.18 R$ 13,094,603.18 R$ 822,160.62
R$ 90,011,469.51 R$ 90,011,469.51 R$ 6,260,752.46
R$ 1,509,068,982.38 R$ 1,509,068,982.38 R$ 1,486,255,239.87

Inscritos Fevereiro 2020 Inscritos Acumulado Baixas no mês


R$ 1,873,791,280.38 R$ 3,278,343,787.68 R$ 452,087,334.13
R$ 939,249.69 R$ 2,349,652.08 R$ 10,307,905.33
R$ 5,415,165.58 R$ 18,509,768.76 R$ 13,700,814.77
R$ 51,495,240.76 R$ 141,506,710.27 R$ 25,029,709.74
R$ 1,931,640,936.41 R$ 3,440,709,918.79 R$ 501,125,763.97

Inscritos Março 2020 Inscritos Acumulado Baixas no mês


R$ 1,878,849,501.13 R$ 5,157,193,288.81 R$ 440,237,924.02
R$ 148,465.27 R$ 2,498,117.35 R$ 1,457,436,128.35
R$ 1,776,545.70 R$ 20,286,314.46 R$ 2,104,932.54
R$ 128,373,514.58 R$ 269,880,224.85 R$ 374,370,080.59
R$ 2,009,148,026.68 R$ 5,449,857,945.47 R$ 2,274,149,065.50

Inscritos Abril 2020 Inscritos Acumulado Baixas no mês


R$ 2,208,024,222.23 R$ 7,365,217,511.04 R$ 1,134,893,496.62
R$ 47,303.38 R$ 2,545,420.73 R$ 6,626,139.34
R$ 6,219,541.38 R$ 26,505,855.84 R$ 2,239,089.70
R$ 39,263,415.02 R$ 309,143,639.87 R$ 10,538,853.39
R$ 2,253,554,482.01 R$ 7,703,412,427.48 R$ 1,154,297,579.05

Inscritos Maio 2020 Inscritos Acumulado Baixas no mês


R$ 3,328,862,745.21 R$ 10,694,080,256.25 R$ 981,336,230.99
R$ 137,085.97 R$ 2,682,506.70 R$ 4,992,409.33
R$ 21,828,848.96 R$ 48,334,704.80 R$ 1,182,909.31
R$ 129,876,560.40 R$ 439,020,200.27 R$ 38,617,010.08
R$ 3,480,705,240.54 R$ 11,184,117,668.02 R$ 1,026,128,559.71

Inscritos Junho 2020 Inscritos Acumulado Baixas no mês


R$ 2,711,921,820.98 R$ 13,406,002,077.23 R$ 2,336,813,259.32
R$ 114,857.50 R$ 2,797,364.20 R$ 2,521,089.87
R$ 3,301,481.94 R$ 51,636,186.74 R$ 1,422,965.12
R$ 76,375,971.00 R$ 515,396,171.27 R$ 7,138,877.11
R$ 2,791,714,131.42 R$ 13,975,831,799.44 R$ 2,347,896,191.42

Inscritos Julho 2020 Inscritos Acumulado Baixas no mês


R$ 1,508,223,890.23 R$ 14,914,225,967.46 R$ 2,837,155,751.28
R$ 100,638.05 R$ 2,898,002.25 R$ 17,252,397.21
R$ 2,310,026.96 R$ 53,946,213.70 R$ 19,092,400.64
R$ 34,599,895.59 R$ 549,996,066.86 R$ 474,818,629.19
R$ 1,545,234,450.83 R$ 15,521,066,250.27 R$ 3,348,319,178.32

Inscritos Agosto 2020 Inscritos Acumulado Baixas no mês


R$ 1,848,003,122.50 R$ 16,762,229,089.96 R$ 1,510,012,651.74
R$ 483,605,697.59 R$ 486,503,699.84 R$ 3,601,178.64
R$ 7,817,359.59 R$ 61,763,573.29 R$ 2,434,342.79
R$ 145,274,514.24 R$ 695,270,581.10 R$ 35,497,499.78
R$ 2,484,700,693.92 R$ 18,005,766,944.19 R$ 1,551,545,672.95

Inscritos Setembro 2020 Inscritos Acumulado Baixas no mês


R$ 1,459,521,445.75 R$ 18,221,750,535.71 R$ 1,225,502,820.56
R$ 782,764,180.59 R$ 1,269,267,880.43 R$ 2,968,178.81
R$ 4,602,967.04 R$ 66,366,540.33 R$ 9,836,339.99
R$ 62,135,566.14 R$ 757,406,147.24 R$ 16,980,292.81
R$ 2,309,024,159.52 R$ 20,314,791,103.71 R$ 1,255,287,632.17

Inscritos Outubro 2020 Inscritos Acumulado Baixas no mês


R$ 1,187,336,974.14 R$ 19,409,087,509.85 R$ 1,181,793,779.35
R$ 870,314.81 R$ 1,270,138,195.24 R$ 7,499,752.75
R$ 1,763,683.34 R$ 68,130,223.67 R$ 3,228,893.74
R$ 270,354,981.03 R$ 1,027,761,128.27 R$ 28,008,056.05
R$ 1,460,325,953.32 R$ 21,775,117,057.03 R$ 1,220,530,481.89

Inscritos Novembro 2020 Inscritos Acumulado Baixas no mês


R$ 1,062,880,715.65 R$ 20,471,968,225.50 R$ 762,858,029.85
R$ 1,419,482.36 R$ 1,271,557,677.60 R$ 2,875,758.97
R$ 2,010,215.03 R$ 70,140,438.70 R$ 1,103,320.67
R$ 90,298,862.23 R$ 1,118,059,990.50 R$ 243,416,597.54
R$ 1,156,609,275.27 R$ 22,931,726,332.30 R$ 1,010,253,707.03

Inscritos Dezembro 2020 Inscritos Acumulado Baixas no mês


R$ 994,453,209.99 R$ 21,466,421,435.49 R$ 691,266,489.62
R$ 14,214,339.45 R$ 1,285,772,017.05 R$ 2,218,237.55
R$ 1,063,660.95 R$ 71,204,099.65 R$ 1,515,396.12
R$ 93,233,830.03 R$ 1,211,293,820.53 R$ 11,805,143.11
R$ 1,102,965,040.42 R$ 24,034,691,372.72 R$ 706,805,266.40
Recuperado no mês Recuperado no ano Estoque 2020
R$ 199,959,340.67 R$ 199,959,340.67
R$ 31,387,180.48 R$ 31,387,180.48
R$ 2,288,837.63 R$ 2,288,837.63 R$ 330,000,688,173.20
R$ 6,613,672.67 R$ 6,613,672.67
R$ 240,249,031.45 R$ 240,249,031.45

Recuperado no mês Recuperado no ano Estoque 2020


R$ 145,938,734.23 R$ 345,898,074.90
R$ 23,540,704.11 R$ 54,927,884.59
R$ 1,890,952.55 R$ 4,179,790.18 R$ 331,884,315,401.98
R$ 7,983,831.81 R$ 14,597,504.48
R$ 179,354,222.70 R$ 419,603,254.15

Recuperado no mês Recuperado no ano Estoque 2020


R$ 110,192,292.99 R$ 456,090,367.89
R$ 19,876,321.52 R$ 74,804,206.11
R$ 1,188,421.68 R$ 5,368,211.86 R$ 331,881,228,353.33
R$ 15,926,260.26 R$ 30,523,764.74
R$ 147,183,296.45 R$ 566,786,550.60

Recuperado no mês Recuperado no ano Estoque 2020


R$ 81,132,744.56 R$ 537,223,112.45
R$ 9,026,739.71 R$ 83,830,945.82
R$ 731,147.43 R$ 6,099,359.29 R$ 333,006,584,316.63
R$ 4,090,197.48 R$ 34,613,962.22
R$ 94,980,829.18 R$ 661,767,379.78

Recuperado no mês Recuperado no ano Estoque 2020


R$ 96,444,782.23 R$ 633,667,894.68
R$ 11,849,725.19 R$ 95,680,671.01
R$ 712,377.51 R$ 6,811,736.80 R$ 335,393,669,391.14
R$ 7,341,115.31 R$ 41,955,077.53
R$ 116,348,000.24 R$ 778,115,380.02

Recuperado no mês Recuperado no ano Estoque 2020


R$ 118,949,364.58 R$ 752,617,259.26
R$ 18,393,243.32 R$ 114,073,914.33
R$ 1,210,672.31 R$ 8,022,409.11 R$ 335,811,499,168.40
R$ 37,065,475.34 R$ 79,020,552.87
R$ 175,618,755.55 R$ 953,734,135.57

Recuperado no mês Recuperado no ano Estoque 2020


R$ 264,866,845.28 R$ 1,017,484,104.54

R$ 334,038,985,875.62
R$ 24,017,218.81 R$ 138,091,133.14
R$ 1,361,891.75 R$ 9,384,300.86 R$ 334,038,985,875.62
R$ 46,248,547.73 R$ 125,269,100.60
R$ 336,494,503.57 R$ 1,290,228,639.14

Recuperado no mês Recuperado no ano Estoque 2020


R$ 207,858,080.05 R$ 1,225,342,184.59
R$ 27,647,221.00 R$ 165,738,354.14
R$ 790,013.78 R$ 10,174,314.64 R$ 334,920,132,461.62
R$ 10,834,492.74 R$ 136,103,593.34
R$ 247,129,807.57 R$ 1,537,358,446.71

Recuperado no mês Recuperado no ano Estoque 2020


R$ 175,057,633.51 R$ 1,400,399,818.10
R$ 80,085,360.36 R$ 245,823,714.50
R$ 1,144,852.14 R$ 11,319,166.78 R$ 335,968,315,822.92
R$ 13,671,206.18 R$ 149,774,799.52
R$ 269,959,052.19 R$ 1,807,317,498.90

Recuperado no mês Recuperado no ano Estoque 2020


R$ 169,280,257.41 R$ 1,569,680,075.50
R$ 82,394,442.06 R$ 328,218,156.56
R$ 2,272,252.18 R$ 13,591,418.96 R$ 335,981,169,706.02
R$ 9,147,517.89 R$ 158,922,317.41
R$ 263,094,469.54 R$ 2,070,411,968.43

Recuperado no mês Recuperado no ano Estoque 2020


R$ 155,302,734.15 R$ 1,724,982,809.65
R$ 66,673,732.59 R$ 394,891,889.15
R$ 1,251,356.43 R$ 14,842,775.39 R$ 336,478,097,602.92
R$ 17,975,372.86 R$ 176,897,690.27
R$ 241,203,196.03 R$ 2,311,615,164.46

Recuperado no mês Recuperado no ano Estoque 2020


R$ 146,296,070.67 R$ 1,871,278,880.32
R$ 70,309,134.58 R$ 465,201,023.73
R$ 1,912,602.20 R$ 16,755,377.59 R$ 336,775,290,760.72
R$ 15,970,988.51 R$ 192,868,678.78
R$ 234,488,795.96 R$ 2,546,103,960.42
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA

JAN Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 379,441,182,429.20

IPVA R$ 6,801,587,511.17
R$ 1,056,882,405.92
ITCMD R$ 543,352,244.96

Outros Débitos R$ 9,530,268,984.41

Total R$ 396,316,391,169.74 R$ 1,056,882,405.92

FEV Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 383,978,913,757.81

IPVA R$ 6,771,446,821.96
R$ 241,867,710.77
ITCMD R$ 550,381,525.85

Outros Débitos R$ 9,823,551,665.38

Total R$ 401,124,293,771.00 R$ 241,867,710.77

MAR Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 386,248,594,116.35

IPVA R$ 6,777,562,504.36
R$ 290,758,591.56
ITCMD R$ 552,455,248.16

Outros Débitos R$ 9,885,846,296.58

Total R$ 403,464,458,165.45 R$ 290,758,591.56

ABR Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 332,509,980,493.54

IPVA R$ 6,506,519,932.40
R$ 1,788,584,759.31
ITCMD R$ 554,351,127.07

Outros Débitos R$ 9,950,499,304.12

Total R$ 349,521,350,857.13 R$ 1,788,584,759.31

MAI Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 334,280,516,870.04

IPVA R$ 5,832,297,722.04
R$ 362,139,438.54
ITCMD R$ 555,841,073.86

Outros Débitos R$ 10,052,898,965.72

Total R$ 350,721,554,631.66 R$ 362,139,438.54

JUN Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 336,170,603,381.69

IPVA R$ 5,826,893,464.43
R$ 1,540,903,612.66
ITCMD R$ 557,372,870.03

Outros Débitos R$ 10,160,304,231.74

Total R$ 352,715,173,947.89 R$ 1,540,903,612.66

JUL Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 337,560,262,288.31

R$ 479,889,918.99
IPVA R$ 5,840,245,837.35
R$ 479,889,918.99
ITCMD R$ 561,670,866.60

Outros Débitos R$ 10,250,842,421.71

Total R$ 354,213,021,413.97 R$ 479,889,918.99

AGO Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 338,687,830,803.19

IPVA R$ 5,731,694,835.00
R$ 210,770,812.13
ITCMD R$ 566,617,487.89

Outros Débitos R$ 10,141,445,093.15

Total R$ 355,127,588,219.23 R$ 210,770,812.13

SET Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 340,553,178,919.08

IPVA R$ 5,726,244,191.40
R$ 993,476,660.94
ITCMD R$ 575,930,752.09

Outros Débitos R$ 10,294,611,925.10

Total R$ 357,149,965,787.67 R$ 993,476,660.94

OUT Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 342,709,617,792.09

IPVA R$ 5,885,245,918.32
R$ 322,235,488.20
ITCMD R$ 585,136,575.58

Outros Débitos R$ 10,475,540,859.90

Total R$ 359,655,541,145.89 R$ 322,235,488.20

NOV Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 313,587,520,995.24

IPVA R$ 5,870,027,542.67
R$ 540,830,337.10
ITCMD R$ 596,262,685.20

Outros Débitos R$ 10,627,984,954.90

Total R$ 330,681,796,178.01 R$ 540,830,337.10

DEZ Tipo de Débito Estoque 2019 Atualização do Estoque

ICMS R$ 313,447,125,109.50

IPVA R$ 5,877,104,182.43
R$ 32,675,328.15
ITCMD R$ 640,592,069.44

Outros Débitos R$ 10,698,052,339.45

Total R$ 330,662,873,700.82 R$ 32,675,328.15


Inscritos Janeiro 2019 Inscritos Acumulado Baixas no mês
R$ 3,997,205,495.31 R$ 3,997,205,495.31 R$ 188,727,362.49
R$ 4,096,970.84 R$ 4,096,970.84 R$ 14,535,620.81
R$ 16,295,045.97 R$ 16,295,045.97 R$ 9,234,098.66
R$ 154,707,233.55 R$ 154,707,233.55 R$ 19,246,925.54
R$ 4,172,304,745.67 R$ 4,172,304,745.67 R$ 231,744,007.50

Inscritos Fevereiro 2019 Inscritos Acumulado Baixas no mês


R$ 2,460,281,639.53 R$ 6,457,487,134.84 R$ 242,657,324.13
R$ 3,067,933.84 R$ 7,164,904.68 R$ 8,263,030.51
R$ 3,834,805.77 R$ 20,129,851.74 R$ 3,399,135.69
R$ 96,254,427.92 R$ 250,961,661.47 R$ 11,631,914.28
R$ 2,563,438,807.06 R$ 6,735,743,552.73 R$ 265,951,404.61

Inscritos Março 2019 Inscritos Acumulado Baixas no mês


R$ 1,942,712,965.81 R$ 8,400,200,100.65 R$ 56,005,349,233.58
R$ 3,793,725.16 R$ 10,958,629.84 R$ 18,368,288.93
R$ 2,845,598.50 R$ 22,975,450.24 R$ 1,814,507.02
R$ 58,676,264.03 R$ 309,637,925.50 R$ 45,345,445.22
R$ 2,008,028,553.50 R$ 8,743,772,106.23 R$ 56,070,877,474.75

Inscritos Abril 2019 Inscritos Acumulado Baixas no mês


R$ 1,140,079,820.37 R$ 9,540,279,921.02 R$ 594,107,239.48
R$ 1,841,897.49 R$ 12,800,527.33 R$ 946,435,858.49
R$ 4,352,022.22 R$ 27,327,472.46 R$ 4,010,856.56
R$ 81,280,139.22 R$ 390,918,064.72 R$ 62,525,361.70
R$ 1,227,553,879.30 R$ 9,971,325,985.53 R$ 1,607,079,316.23

Inscritos Maio 2019 Inscritos Acumulado Baixas no mês


R$ 2,298,534,573.33 R$ 11,838,814,494.35 R$ 537,236,762.85
R$ 7,269,929.39 R$ 20,070,456.72 R$ 5,299,037.45
R$ 2,885,215.80 R$ 30,212,688.26 R$ 1,271,811.27
R$ 47,211,681.69 R$ 438,129,746.41 R$ 8,988,569.76
R$ 2,355,901,400.21 R$ 12,327,227,385.74 R$ 552,796,181.33

Inscritos Junho 2019 Inscritos Acumulado Baixas no mês


R$ 1,145,340,284.40 R$ 12,984,154,778.75 R$ 1,049,581,354.71
R$ 4,242,245.98 R$ 24,312,702.70 R$ 3,425,062.67
R$ 3,043,609.80 R$ 33,256,298.06 R$ 2,094,474.93
R$ 74,852,927.91 R$ 512,982,674.32 R$ 20,443,523.91
R$ 1,227,479,068.09 R$ 13,554,706,453.83 R$ 1,075,544,416.22

Inscritos Julho 2019 Inscritos Acumulado Baixas no mês


R$ 2,179,153,156.45 R$ 15,163,307,935.20 R$ 1,331,549,058.04
R$ 151,645,039.52 R$ 175,957,742.22 R$ 263,173,142.30
R$ 7,503,937.94 R$ 40,760,236.00 R$ 6,063,991.46
R$ 35,394,482.94 R$ 548,377,157.26 R$ 166,046,992.53
R$ 2,373,696,616.85 R$ 15,928,403,070.68 R$ 1,766,833,184.33

Inscritos Agosto 2019 Inscritos Acumulado Baixas no mês


R$ 3,313,311,706.13 R$ 18,476,619,641.33 R$ 1,393,078,057.31
R$ 1,047,771.36 R$ 177,005,513.58 R$ 3,663,330.32
R$ 12,789,655.12 R$ 53,549,891.12 R$ 2,409,213.67
R$ 114,900,823.63 R$ 663,277,980.89 R$ 32,850,231.74
R$ 3,442,049,956.24 R$ 19,370,453,026.92 R$ 1,432,000,833.04

Inscritos Setembro 2019 Inscritos Acumulado Baixas no mês


R$ 2,526,571,273.27 R$ 21,003,190,914.60 R$ 1,089,467,809.64
R$ 163,213,796.95 R$ 340,219,310.53 R$ 5,623,553.87
R$ 6,378,122.12 R$ 59,928,013.24 R$ 2,841,982.09
R$ 143,427,514.29 R$ 806,705,495.18 R$ 33,233,426.43
R$ 2,839,590,706.63 R$ 22,210,043,733.55 R$ 1,131,166,772.03

Inscritos Outubro 2019 Inscritos Acumulado Baixas no mês


R$ 7,805,441,718.15 R$ 28,808,632,632.75 R$ 37,031,564,427.96
R$ 1,301,135.31 R$ 341,520,445.84 R$ 3,465,064.71
R$ 15,575,724.33 R$ 75,503,737.57 R$ 1,424,747.01
R$ 202,940,486.79 R$ 1,009,645,981.97 R$ 53,703,989.72
R$ 8,025,259,064.58 R$ 30,235,302,798.13 R$ 37,090,158,229.40

Inscritos Novembro 2019 Inscritos Acumulado Baixas no mês


R$ 393,519,415.96 R$ 29,202,152,048.71 R$ 766,661,681.96
R$ 779,123.61 R$ 342,299,569.45 R$ 3,041,214.54
R$ 28,931,871.35 R$ 104,435,608.92 R$ 768,456.98
R$ 64,647,879.02 R$ 1,074,293,860.99 R$ 9,455,103.37
R$ 487,878,289.94 R$ 30,723,181,088.07 R$ 779,926,456.85

Inscritos Dezembro 2019 Inscritos Acumulado Baixas no mês


R$ 829,844,904.11 R$ 30,031,996,952.82 R$ 799,239,681.16
R$ 77,307,417.27 R$ 419,606,986.72 R$ 1,564,757.16
R$ 129,232,649.76 R$ 233,668,258.68 R$ 1,111,928.36
R$ 120,232,932.82 R$ 1,194,526,793.81 R$ 79,018,512.14
R$ 1,156,617,903.96 R$ 31,879,798,992.03 R$ 880,934,878.82
Recuperado no mês Recuperado no ano Estoque 2019
R$ 120,704,129.73 R$ 120,704,129.73
R$ 56,863,826.77 R$ 56,863,826.77
R$ 2,656,983.12 R$ 2,656,983.12 R$ 401,124,293,771.00
R$ 9,315,603.21 R$ 9,315,603.21
R$ 189,540,542.83 R$ 189,540,542.83

Recuperado no mês Recuperado no ano Estoque 2019


R$ 141,709,070.02 R$ 262,413,199.75
R$ 43,529,599.51 R$ 100,393,426.28
R$ 1,055,647.87 R$ 3,712,630.99 R$ 403,464,458,165.45
R$ 12,896,401.37 R$ 22,212,004.58
R$ 199,190,718.77 R$ 388,731,261.60

Recuperado no mês Recuperado no ano Estoque 2019


R$ 122,687,225.08 R$ 385,100,424.83
R$ 37,665,005.02 R$ 138,058,431.30
R$ 2,782,822.03 R$ 6,495,453.02 R$ 349,521,350,857.13
R$ 7,881,926.50 R$ 30,093,931.08
R$ 171,016,978.63 R$ 559,748,240.23

Recuperado no mês Recuperado no ano Estoque 2019


R$ 139,859,104.13 R$ 524,959,528.96
R$ 39,229,112.41 R$ 177,287,543.71
R$ 1,814,259.50 R$ 8,309,712.52 R$ 350,721,554,631.66
R$ 27,953,071.81 R$ 58,047,002.89
R$ 208,855,547.85 R$ 768,603,788.08

Recuperado no mês Recuperado no ano Estoque 2019


R$ 125,666,649.23 R$ 650,626,178.19
R$ 37,193,255.54 R$ 214,480,799.25
R$ 1,170,848.99 R$ 9,480,561.51 R$ 352,715,173,947.89
R$ 7,594,587.43 R$ 65,641,590.32
R$ 171,625,341.19 R$ 940,229,129.27

Recuperado no mês Recuperado no ano Estoque 2019


R$ 139,760,548.22 R$ 790,386,726.41
R$ 32,593,535.38 R$ 247,074,334.63
R$ 1,527,806.29 R$ 11,008,367.80 R$ 354,213,021,413.97
R$ 21,108,908.56 R$ 86,750,498.88
R$ 194,990,798.45 R$ 1,135,219,927.72

Recuperado no mês Recuperado no ano Estoque 2019


R$ 122,516,055.16 R$ 912,902,781.57

R$ 355,127,588,219.23
R$ 37,311,706.04 R$ 284,386,040.67
R$ 1,212,439.06 R$ 12,220,806.86 R$ 355,127,588,219.23
R$ 11,146,345.99 R$ 97,896,844.87
R$ 172,186,546.25 R$ 1,307,406,473.97

Recuperado no mês Recuperado no ano Estoque 2019


R$ 141,131,789.38 R$ 1,054,034,570.95
R$ 37,872,681.84 R$ 322,258,722.51
R$ 1,191,023.71 R$ 13,411,830.57 R$ 357,149,965,787.67
R$ 18,246,871.96 R$ 116,143,716.83
R$ 198,442,366.89 R$ 1,505,848,840.86

Recuperado no mês Recuperado no ano Estoque 2019


R$ 140,985,152.17 R$ 1,195,019,723.12
R$ 36,129,447.16 R$ 358,388,169.67
R$ 1,532,142.03 R$ 14,943,972.60 R$ 359,655,541,145.89
R$ 17,678,495.96 R$ 133,822,212.79
R$ 196,325,237.32 R$ 1,702,174,078.18

Recuperado no mês Recuperado no ano Estoque 2019


R$ 156,615,848.93 R$ 1,351,635,572.05
R$ 45,553,947.32 R$ 403,942,116.99
R$ 1,499,683.30 R$ 16,443,655.90 R$ 330,681,796,178.01
R$ 27,411,811.71 R$ 161,234,024.50
R$ 231,081,291.26 R$ 1,933,255,369.44

Recuperado no mês Recuperado no ano Estoque 2019


R$ 200,630,674.95 R$ 1,552,266,247.00
R$ 33,688,489.41 R$ 437,630,606.40
R$ 82,613.83 R$ 16,526,269.73 R$ 330,662,873,700.82
R$ 33,302,869.19 R$ 194,536,893.69
R$ 267,704,647.38 R$ 2,200,960,016.82

Recuperado no mês Recuperado no ano Estoque 2019


R$ 1,599,940,687.37 R$ 3,152,206,934.37
R$ 33,415,796.82 R$ 471,046,403.22
R$ 2,195,249.87 R$ 18,721,519.60 R$ 329,306,092,759.43
R$ 29,587,560.62 R$ 224,124,454.31
R$ 1,665,139,294.68 R$ 3,866,099,311.50
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA
JAN Tipo de Débito Estoque 2017 Atualização do Estoque
ICMS R$ 354,218,720,572.19

IPVA R$ 6,226,224,260.60
R$ 1,648,514,055.63
ITCMD R$ 513,788,037.47

Outros Débitos R$ 8,885,020,499.65

Total R$ 369,843,753,369.91 R$ 1,648,514,055.63

FEV Tipo de Débito Estoque 2018 Atualização do Estoque


ICMS R$ 357,947,817,973.53

IPVA R$ 6,203,206,600.68
R$ 55,426,614.01
ITCMD R$ 517,528,520.56

Outros Débitos R$ 8,972,112,161.86

Total R$ 373,640,665,256.63 R$ 55,426,614.01

MAR Tipo de Débito Estoque 2018 Atualização do Estoque


ICMS R$ 360,527,833,904.75

IPVA R$ 6,285,412,132.86
R$ 899,164,221.95
ITCMD R$ 518,856,921.36

Outros Débitos R$ 9,159,486,137.96

Total R$ 376,491,589,096.93 R$ 899,164,221.95

ABR Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 362,354,210,107.29

IPVA R$ 6,541,967,678.53
R$ 253,278,665.96
ITCMD R$ 521,470,631.16

Outros Débitos R$ 9,273,946,165.39

Total R$ 378,691,594,582.37 R$ 253,278,665.96

MAI Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 363,057,896,306.57

IPVA R$ 6,827,189,544.98
R$ 160,101,043.61
ITCMD R$ 524,327,186.49

Outros Débitos R$ 9,406,508,291.41

Total R$ 379,815,921,329.45 R$ 160,101,043.61

JUN Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 364,250,786,680.83

IPVA R$ 5,933,635,367.99
R$ 118,177,170.92
ITCMD R$ 524,679,954.24

Outros Débitos R$ 9,086,811,898.04

Total R$ 379,795,913,901.10 R$ 118,177,170.92


JUL Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 367,402,423,747.76

IPVA R$ 6,085,325,663.17
R$ 651,754,485.23
ITCMD R$ 525,152,421.09

Outros Débitos R$ 9,158,760,983.93

Total R$ 383,171,662,815.95 R$ 651,754,485.23

AGO Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 370,051,638,551.97

IPVA R$ 6,104,739,462.98
R$ 423,089,011.47
ITCMD R$ 528,295,843.86

Outros Débitos R$ 9,259,650,805.76

Total R$ 385,944,324,664.57 R$ 423,089,011.47

SET Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 372,998,644,037.50

IPVA R$ 6,098,509,593.70
R$ 34,009,131.48
ITCMD R$ 532,014,029.63

Outros Débitos R$ 9,374,553,696.48

Total R$ 389,003,721,357.31 R$ 34,009,131.48

OUT Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 373,639,517,210.26

IPVA R$ 6,115,803,285.42
R$ 391,515,487.73
ITCMD R$ 530,929,946.70

Outros Débitos R$ 9,431,087,235.40

Total R$ 389,717,337,677.78 R$ 391,515,487.73

NOV Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 374,364,793,030.98

IPVA R$ 6,126,233,837.42
R$ 1,727,453,290.69
ITCMD R$ 528,695,644.30

Outros Débitos R$ 9,325,715,514.34

Total R$ 390,345,438,027.04 R$ 1,727,453,290.69

DEZ Tipo de Débito Estoque 2018 Atualização do Estoque

ICMS R$ 378,761,274,211.66

IPVA R$ 6,422,226,350.79
R$ 449,716,112.02
ITCMD R$ 542,469,710.25

Outros Débitos R$ 9,453,575,063.76

Total R$ 395,179,545,336.46 R$ 449,716,112.02


Inscritos Janeiro 2018 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 2,789,940,326.38 R$ 2,789,940,326.38 R$ 406,314,035.73 R$ 207,633,722.04
R$ 1,706,858.21 R$ 1,706,858.21 R$ 12,840,847.72 R$ 57,284,715.78
R$ 9,996,763.51 R$ 9,996,763.51 R$ 2,011,687.51 R$ 2,756,208.04
R$ 66,108,172.13 R$ 66,108,172.13 R$ 21,920,210.14 R$ 8,592,862.18
R$ 2,867,752,120.23 R$ 2,867,752,120.23 R$ 443,086,781.10 R$ 276,267,508.04

Inscritos Fevereiro 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,436,499,975.00 R$ 6,226,440,301.38 R$ 524,626,958.28 R$ 162,636,917.87
R$ 95,030,194.52 R$ 96,737,052.73 R$ 10,978,127.23 R$ 44,953,958.28
R$ 3,837,926.10 R$ 13,834,689.61 R$ 1,544,806.62 R$ 2,752,326.22
R$ 28,366,898.22 R$ 94,475,070.35 R$ 10,829,728.34 R$ 9,914,944.71
R$ 3,563,734,993.84 R$ 6,431,487,114.07 R$ 547,979,620.47 R$ 220,258,147.08

Inscritos Março 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,769,502,812.78 R$ 7,995,943,114.16 R$ 686,627,211.66 R$ 173,224,757.48
R$ 270,550,625.83 R$ 367,287,678.56 R$ 10,478,679.27 R$ 45,106,284.41
R$ 3,665,335.48 R$ 17,500,025.09 R$ 587,296.63 R$ 3,651,669.86
R$ 191,817,318.39 R$ 286,292,388.74 R$ 3,250,066.50 R$ 11,768,863.18
R$ 2,235,536,092.48 R$ 8,667,023,206.55 R$ 700,943,254.06 R$ 233,751,574.93

Inscritos Abril 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,191,600,170.46 R$ 9,187,543,284.62 R$ 439,136,029.11 R$ 154,447,179.74
R$ 276,981,750.64 R$ 644,269,429.20 R$ 17,703,843.48 R$ 60,577,294.30
R$ 5,191,774.88 R$ 22,691,799.97 R$ 1,461,969.73 R$ 2,700,402.55
R$ 91,106,794.42 R$ 377,399,183.16 R$ 8,634,730.07 R$ 9,170,960.30
R$ 1,564,880,490.40 R$ 10,231,903,696.95 R$ 466,936,572.39 R$ 226,895,836.89

Inscritos Maio 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,619,535,939.15 R$ 10,807,079,223.77 R$ 362,829,627.99 R$ 147,000,045.70
R$ 74,959,211.87 R$ 719,228,641.07 R$ 922,892,982.97 R$ 66,842,202.52
R$ 2,710,855.09 R$ 25,402,655.06 R$ 2,381,786.12 R$ 2,843,382.26
R$ 38,452,685.51 R$ 415,851,868.67 R$ 401,409,573.27 R$ 9,567,562.75
R$ 1,735,658,691.62 R$ 11,967,562,388.57 R$ 1,689,513,970.35 R$ 226,253,193.23

Inscritos Junho 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,605,211,806.07 R$ 14,412,291,029.84 R$ 359,613,802.55 R$ 138,417,418.40
R$ 207,430,122.62 R$ 926,658,763.69 R$ 31,425,090.51 R$ 52,545,669.27
R$ 4,822,603.42 R$ 30,225,258.48 R$ 2,102,399.32 R$ 3,106,391.89
R$ 43,548,399.04 R$ 459,400,267.71 R$ 5,057,022.12 R$ 11,173,393.16
R$ 3,861,012,931.15 R$ 15,828,575,319.72 R$ 398,198,314.50 R$ 205,242,872.72
Inscritos Julho 2018 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 3,149,944,493.98 R$ 17,562,235,523.82 R$ 890,826,554.95 R$ 140,506,832.10
R$ 54,299,873.01 R$ 980,958,636.70 R$ 7,494,990.64 R$ 69,430,966.41
R$ 2,996,715.48 R$ 33,221,973.96 R$ 746,662.88 R$ 2,886,193.26
R$ 39,568,622.49 R$ 498,968,890.20 R$ 5,401,286.96 R$ 8,608,854.37
R$ 3,246,809,704.96 R$ 19,075,385,024.68 R$ 904,469,495.43 R$ 221,432,846.14

Inscritos Agosto 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,215,932,054.41 R$ 20,778,167,578.23 R$ 384,198,373.25 R$ 152,143,362.32
R$ 1,763,479.64 R$ 982,722,116.34 R$ 5,479,675.53 R$ 65,567,303.99
R$ 6,022,153.39 R$ 39,244,127.35 R$ 1,494,180.40 R$ 3,797,274.22
R$ 46,193,024.31 R$ 545,161,914.51 R$ 10,347,308.76 R$ 10,575,552.01
R$ 3,269,910,711.75 R$ 22,345,295,736.43 R$ 401,519,537.94 R$ 232,083,492.54

Inscritos Setembro 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,485,041,208.32 R$ 22,263,208,786.55 R$ 687,912,614.17 R$ 138,345,401.02
R$ 40,483,055.50 R$ 1,023,205,171.84 R$ 3,907,081.01 R$ 51,107,996.45
R$ 5,909,811.93 R$ 45,153,939.28 R$ 6,992,765.94 R$ 3,035,303.27
R$ 49,251,560.23 R$ 594,413,474.74 R$ 3,061,819.90 R$ 6,715,465.23
R$ 1,580,685,635.98 R$ 23,925,981,372.41 R$ 701,874,281.02 R$ 199,204,165.97

Inscritos Outubro 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,018,238,419.32 R$ 24,281,447,205.87 R$ 1,497,314,152.20 R$ 137,608,198.52
R$ 56,226,985.03 R$ 1,079,432,156.87 R$ 4,419,108.70 R$ 51,440,040.38
R$ 5,335,922.88 R$ 50,489,862.16 R$ 6,268,478.26 R$ 3,433,806.99
R$ 67,428,534.68 R$ 661,842,009.42 R$ 194,006,329.21 R$ 16,154,886.12
R$ 2,147,229,861.91 R$ 26,073,211,234.32 R$ 1,702,008,068.37 R$ 208,636,932.01

Inscritos Novembro 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,537,389,170.12 R$ 27,818,836,375.99 R$ 381,311,074.93 R$ 117,178,147.75
R$ 269,938,350.21 R$ 1,349,370,507.08 R$ 7,048,725.14 R$ 47,169,288.68
R$ 8,145,667.68 R$ 58,635,529.84 R$ 5,863,094.06 R$ 2,764,868.67
R$ 42,510,226.20 R$ 704,352,235.62 R$ 168,895,832.17 R$ 21,098,364.08
R$ 3,857,983,414.21 R$ 29,931,194,648.53 R$ 563,118,726.30 R$ 188,210,669.18

Inscritos Dezembro 2018 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,306,024,052.65 R$ 29,124,860,428.64 R$ 791,757,782.61 R$ 126,536,537.55
R$ 407,079,033.80 R$ 1,756,449,540.88 R$ 5,925,468.20 R$ 67,475,113.64
R$ 4,045,674.30 R$ 62,681,204.14 R$ 877,603.24 R$ 2,846,538.73
R$ 20,849,386.37 R$ 725,201,621.99 R$ 31,309,785.36 R$ 24,139,596.53
R$ 1,737,998,147.12 R$ 31,669,192,795.65 R$ 829,870,639.41 R$ 220,997,786.45
Recuperado no ano Estoque 2018
R$ 207,633,722.04
R$ 57,284,715.78
R$ 2,756,208.04 R$ 373,640,665,256.63
R$ 8,592,862.18
R$ 276,267,508.04

Recuperado no ano Estoque 2018


R$ 370,270,639.91
R$ 102,238,674.06
R$ 5,508,534.26 R$ 376,491,589,096.93
R$ 18,507,806.89
R$ 496,525,655.12

Recuperado no ano Estoque 2018


R$ 543,495,397.39
R$ 147,344,958.47
R$ 9,160,204.12 R$ 378,691,594,582.37
R$ 30,276,670.07
R$ 730,277,230.05

Recuperado no ano Estoque 2018


R$ 697,942,577.13
R$ 207,922,252.77
R$ 11,860,606.67 R$ 379,815,921,329.45
R$ 39,447,630.37
R$ 957,173,066.94

Recuperado no ano Estoque 2018


R$ 844,942,622.83
R$ 274,764,455.29
R$ 14,703,988.93 R$ 379,795,913,901.10
R$ 49,015,193.12
R$ 1,183,426,260.17

Recuperado no ano Estoque 2018


R$ 983,360,041.23
R$ 327,310,124.56
R$ 17,810,380.82 R$ 383,171,662,815.95
R$ 60,188,586.28
R$ 1,388,669,132.89
Recuperado no ano Estoque 2018
R$ 1,123,866,873.33
R$ 396,741,090.97
R$ 20,696,574.08 R$ 385,944,324,664.57
R$ 68,797,440.65
R$ 1,610,101,979.03

Recuperado no ano Estoque 2018


R$ 1,276,010,235.65
R$ 462,308,394.96
R$ 24,493,848.30 R$ 389,003,721,357.31
R$ 79,372,992.66
R$ 1,842,185,471.57

Recuperado no ano Estoque 2018


R$ 1,414,355,636.67
R$ 513,416,391.41
R$ 27,529,151.57 R$ 389,717,337,677.78
R$ 86,088,457.89
R$ 2,041,389,637.54

Recuperado no ano Estoque 2018


R$ 1,551,963,835.19
R$ 564,856,431.79
R$ 30,962,958.56 R$ 390,345,438,027.04
R$ 102,243,344.01
R$ 2,250,026,569.55

Recuperado no ano Estoque 2018


R$ 1,669,141,982.94
R$ 612,025,720.47
R$ 33,727,827.23 R$ 395,179,545,336.46
R$ 123,341,708.09
R$ 2,438,237,238.73

Recuperado no ano Estoque 2018


R$ 1,795,678,520.49
R$ 679,500,834.11
R$ 36,574,365.96 R$ 396,316,391,169.74
R$ 147,481,304.62
R$ 2,659,235,025.18
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA

JAN Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 320,950,281,426.30

IPVA R$ 6,810,867,046.05
R$ 2,300,001,101.44
ITCMD R$ 428,930,588.89

Outros Débitos R$ 6,885,041,804.22

Total R$ 335,075,120,865.46 R$ 2,300,001,101.44

FEV Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 324,439,482,745.86

IPVA R$ 7,043,422,972.93
R$ 1,314,319,735.24
ITCMD R$ 437,685,286.58

Outros Débitos R$ 6,960,299,261.06

Total R$ 338,880,890,266.43 R$ 1,314,319,735.24

MAR Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 327,858,468,600.19

IPVA R$ 7,347,087,068.55
R$ 1,653,543,340.38
ITCMD R$ 444,659,961.31

Outros Débitos R$ 7,041,557,719.21

Total R$ 342,691,773,349.26 R$ 1,653,543,340.38

ABR Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 332,132,218,485.58

IPVA R$ 7,394,669,216.04
R$ 1,531,926,529.04
ITCMD R$ 447,901,226.83

Outros Débitos R$ 7,132,982,363.06

Total R$ 347,107,771,291.51 R$ 1,531,926,529.04

MAI Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 335,199,857,713.02

IPVA R$ 6,779,123,938.45
R$ 870,694,517.15
ITCMD R$ 455,329,794.87

Outros Débitos R$ 7,265,952,372.98

Total R$ 349,700,263,819.32 R$ 870,694,517.15

JUN Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 337,130,651,520.14

IPVA R$ 6,560,510,730.20
R$ 1,478,036,503.61
ITCMD R$ 461,159,628.99

Outros Débitos R$ 7,326,688,724.91

Total R$ 351,479,010,604.24 R$ 1,478,036,503.61


JUL Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 340,164,392,354.33

IPVA R$ 6,574,597,755.90
R$ 1,953,504,811.32
ITCMD R$ 466,809,588.05

Outros Débitos R$ 7,407,880,197.52

Total R$ 354,613,679,895.80 R$ 1,953,504,811.32

AGO Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 342,750,352,491.63

IPVA R$ 6,921,296,412.71
R$ 1,233,775,070.14
ITCMD R$ 481,888,311.10

Outros Débitos R$ 7,450,464,049.73

Total R$ 357,604,001,265.17 R$ 1,233,775,070.14

SET Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 343,448,987,955.02

IPVA R$ 6,528,284,783.24
R$ 1,689,556,424.75
ITCMD R$ 496,030,004.52

Outros Débitos R$ 7,449,030,575.07

Total R$ 357,922,333,317.85 R$ 1,689,556,424.75

OUT Tipo de Débito Estoque 2017 Atualização do Estoque


ICMS R$ 345,569,740,139.91

IPVA R$ 6,201,774,557.13
R$ 1,677,732,742.87
ITCMD R$ 498,899,017.42

Outros Débitos R$ 7,529,809,479.16

Total R$ 359,800,223,193.62 R$ 1,677,732,742.87

NOV Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 350,164,469,669.37

IPVA R$ 6,192,889,952.67
R$ 1,797,267,608.78
ITCMD R$ 504,668,793.50

Outros Débitos R$ 8,020,713,805.28

Total R$ 364,882,742,220.82 R$ 1,797,267,608.78

DEZ Tipo de Débito Estoque 2017 Atualização do Estoque

ICMS R$ 353,017,923,050.81

IPVA R$ 6,159,352,276.27
R$ 143,483,128.76
ITCMD R$ 508,280,539.10

Outros Débitos R$ 8,699,314,366.90

Total R$ 368,384,870,233.08 R$ 143,483,128.76


Inscritos Janeiro 2017 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 1,945,566,840.25 R$ 1,945,566,840.25 R$ 399,411,184.26 R$ 156,259,274.41
R$ 193,069,246.28 R$ 193,069,246.28 R$ 4,789,893.88 R$ 99,984,072.47
R$ 11,238,513.34 R$ 11,238,513.34 R$ 1,129,168.35 R$ 1,724,793.22
R$ 36,597,684.92 R$ 36,597,684.92 R$ 7,733,290.78 R$ 9,672,307.89
R$ 2,186,472,284.79 R$ 2,186,472,284.79 R$ 413,063,537.27 R$ 267,640,447.99

Inscritos Fevereiro 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,350,297,687.52 R$ 4,295,864,527.77 R$ 263,508,675.13 R$ 158,123,940.60
R$ 592,572,848.06 R$ 785,642,094.34 R$ 4,191,475.81 R$ 82,196,682.65
R$ 7,558,725.68 R$ 18,797,239.02 R$ 570,522.30 R$ 1,953,085.74
R$ 65,630,496.80 R$ 102,228,181.72 R$ 2,741,396.58 R$ 6,210,631.66
R$ 3,016,059,758.06 R$ 5,202,532,042.85 R$ 271,012,069.82 R$ 248,484,340.65

Inscritos Março 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,317,217,385.41 R$ 7,613,081,913.18 R$ 368,931,456.30 R$ 152,505,802.45
R$ 51,245,148.92 R$ 836,887,243.26 R$ 7,861,252.67 R$ 116,479,161.80
R$ 5,167,211.62 R$ 23,964,450.64 R$ 559,389.07 R$ 2,064,960.97
R$ 49,914,614.01 R$ 152,142,795.73 R$ 3,869,203.16 R$ 8,818,531.67
R$ 3,423,544,359.96 R$ 8,626,076,402.81 R$ 381,221,301.20 R$ 279,868,456.89

Inscritos Abril 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,835,650,537.60 R$ 9,448,732,450.78 R$ 246,525,656.61 R$ 123,939,181.08
R$ 177,384,557.26 R$ 1,014,271,800.52 R$ 545,841,760.19 R$ 94,959,723.21
R$ 7,664,081.42 R$ 31,628,532.06 R$ 1,417,208.07 R$ 1,873,630.07
R$ 69,168,213.90 R$ 221,311,009.63 R$ 5,190,261.31 R$ 9,553,970.87
R$ 2,089,867,390.18 R$ 10,715,943,792.99 R$ 798,974,886.18 R$ 230,326,505.23

Inscritos Maio 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,673,068,689.29 R$ 11,121,801,140.07 R$ 282,248,750.66 R$ 166,034,380.66
R$ 2,859,235.13 R$ 1,017,131,035.65 R$ 301,487,096.10 R$ 87,435,512.52
R$ 5,986,574.94 R$ 37,615,107.00 R$ 427,810.19 R$ 1,699,888.54
R$ 89,972,786.79 R$ 311,283,796.42 R$ 6,391,030.21 R$ 18,110,549.50
R$ 1,771,887,286.15 R$ 12,487,831,079.14 R$ 590,554,687.16 R$ 273,280,331.22

Inscritos Junho 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,959,566,829.30 R$ 13,081,367,969.37 R$ 163,284,028.28 R$ 119,675,041.65
R$ 1,954,140.76 R$ 1,019,085,176.41 R$ 6,516,411.39 R$ 52,904,078.93
R$ 6,410,482.52 R$ 44,025,589.52 R$ 1,060,757.37 R$ 2,409,906.53
R$ 56,176,436.90 R$ 367,460,233.32 R$ 9,488,091.77 R$ 12,136,785.61
R$ 2,024,107,889.48 R$ 14,511,938,968.62 R$ 180,349,288.81 R$ 187,125,812.72
Inscritos Julho 2017 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 1,060,225,062.12 R$ 14,141,593,031.49 R$ 244,031,381.41 R$ 144,206,927.35
R$ 464,789,735.74 R$ 1,483,874,912.15 R$ 21,444,781.03 R$ 89,731,035.89
R$ 13,926,305.43 R$ 57,951,894.95 R$ 2,253,060.11 R$ 3,332,964.28
R$ 26,348,730.55 R$ 393,808,963.87 R$ 13,786,742.62 R$ 9,686,383.09
R$ 1,565,289,833.84 R$ 16,077,228,802.46 R$ 281,515,965.17 R$ 246,957,310.62

Inscritos Agosto 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,251,872,543.01 R$ 15,393,465,574.50 R$ 869,443,225.04 R$ 748,555,355.55
R$ 3,827,569.68 R$ 1,487,702,481.83 R$ 192,348,645.74 R$ 271,440,124.97
R$ 42,420,290.27 R$ 100,372,185.22 R$ 21,733,607.71 R$ 29,917,575.11
R$ 49,597,089.70 R$ 443,406,053.57 R$ 53,786,024.58 R$ 75,935,951.42
R$ 1,347,717,492.66 R$ 17,424,946,295.12 R$ 1,137,311,503.07 R$ 1,125,849,007.05

Inscritos Setembro 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,607,562,991.47 R$ 17,001,028,565.97 R$ 885,572,478.51 R$ 183,798,376.36
R$ 1,499,706.16 R$ 1,489,202,187.99 R$ 321,142,689.03 R$ 78,604,454.95
R$ 3,933,510.57 R$ 104,305,695.79 R$ 1,716,533.80 R$ 3,977,350.25
R$ 73,717,512.85 R$ 517,123,566.42 R$ 6,246,176.35 R$ 17,322,210.78
R$ 1,686,713,721.05 R$ 19,111,660,016.17 R$ 1,214,677,877.69 R$ 283,702,392.34

Inscritos Outubro 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 3,500,465,292.66 R$ 20,501,493,858.63 R$ 293,457,378.29 R$ 176,175,633.62
R$ 13,771,876.22 R$ 1,502,974,064.21 R$ 31,516,950.83 R$ 69,351,276.59
R$ 9,660,461.66 R$ 113,966,157.45 R$ 623,617.14 R$ 4,068,194.43
R$ 474,493,168.03 R$ 991,616,734.45 R$ 8,853,995.73 R$ 9,557,467.61
R$ 3,998,390,798.57 R$ 23,110,050,814.74 R$ 334,451,941.99 R$ 259,152,572.25

Inscritos Novembro 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,417,041,715.24 R$ 22,918,535,573.87 R$ 524,505,846.33 R$ 164,701,958.75
R$ 28,430,581.42 R$ 1,531,404,645.63 R$ 10,400,102.26 R$ 63,205,723.27
R$ 4,836,070.49 R$ 118,802,227.94 R$ 8,877,979.26 R$ 4,067,222.01
R$ 70,621,277.25 R$ 1,062,238,011.70 R$ 30,837,801.21 R$ 9,472,607.83
R$ 2,520,929,644.40 R$ 25,630,980,459.14 R$ 574,621,729.06 R$ 241,447,511.86

Inscritos Dezembro 2017 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,590,474,421.92 R$ 24,509,009,995.79 R$ 267,274,432.04 R$ 189,869,444.24
R$ 81,724,451.74 R$ 1,613,129,097.37 R$ 8,625,757.22 R$ 67,220,699.40
R$ 11,236,782.62 R$ 130,039,010.56 R$ 1,874,671.32 R$ 2,845,506.20
R$ 183,679,397.25 R$ 1,245,917,408.95 R$ 5,366,375.31 R$ 8,638,159.73
R$ 1,867,115,053.53 R$ 27,498,095,512.67 R$ 283,141,235.89 R$ 268,573,809.57
Recuperado no ano Estoque 2017
R$ 156,259,274.41
R$ 99,984,072.47
R$ 1,724,793.22 R$ 338,880,890,266.43
R$ 9,672,307.89
R$ 267,640,447.99

Recuperado no ano Estoque 2017


R$ 314,383,215.01
R$ 182,180,755.12
R$ 3,677,878.96 R$ 342,691,773,349.26
R$ 15,882,939.55
R$ 516,124,788.64

Recuperado no ano Estoque 2017


R$ 466,889,017.46
R$ 298,659,916.92
R$ 5,742,839.93 R$ 347,107,771,291.51
R$ 24,701,471.22
R$ 795,993,245.53

Recuperado no ano Estoque 2017


R$ 590,828,198.54
R$ 393,619,640.13
R$ 7,616,470.00 R$ 349,700,263,819.32
R$ 34,255,442.09
R$ 1,026,319,750.76

Recuperado no ano Estoque 2017


R$ 756,862,579.20
R$ 481,055,152.65
R$ 9,316,358.54 R$ 351,479,010,604.24
R$ 52,365,991.59
R$ 1,299,600,081.98

Recuperado no ano Estoque 2017


R$ 876,537,620.85
R$ 533,959,231.58
R$ 11,726,265.07 R$ 354,613,679,895.80
R$ 64,502,777.20
R$ 1,486,725,894.70
Recuperado no ano Estoque 2017
R$ 1,020,744,548.20
R$ 623,690,267.47
R$ 15,059,229.35 R$ 357,604,001,265.17
R$ 74,189,160.29
R$ 1,733,683,205.32

Recuperado no ano Estoque 2017


R$ 1,769,299,903.75
R$ 895,130,392.44
R$ 44,976,804.46 R$ 357,922,333,317.85
R$ 150,125,111.71
R$ 2,859,532,212.37

Recuperado no ano Estoque 2017


R$ 1,953,098,280.11
R$ 973,734,847.39
R$ 48,954,154.71 R$ 359,800,223,193.62
R$ 167,447,322.49
R$ 3,143,234,604.71

Recuperado no ano Estoque 2017


R$ 2,129,273,913.73
R$ 1,043,086,123.98
R$ 53,022,349.14 R$ 364,882,742,220.82
R$ 177,004,790.10
R$ 3,402,387,176.96

Recuperado no ano Estoque 2017


R$ 2,293,975,872.48
R$ 1,106,291,847.25
R$ 57,089,571.15 R$ 368,384,870,233.08
R$ 186,477,397.93
R$ 3,643,834,688.82

Recuperado no ano Estoque 2017


R$ 2,483,845,316.72
R$ 1,173,512,546.65
R$ 59,935,077.35 R$ 369,843,753,369.91
R$ 195,115,557.66
R$ 3,912,408,498.39

369,843,753,369.91
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA

JAN Tipo de Débito Estoque 2015 Atualização do Estoque

ICMS R$ 290,141,004,402.28

IPVA R$ 6,084,112,273.57
R$ 2,189,532,413.19
ITCMD R$ 355,173,137.93

Outros Débitos R$ 5,478,449,852.74

Total R$ 302,058,739,666.52 R$ 2,189,532,413.19

FEV Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 295,428,169,194.88

IPVA R$ 6,149,254,696.94
R$ 1,835,725,516.10
ITCMD R$ 367,312,274.95

Outros Débitos R$ 5,623,144,238.37

Total R$ 307,567,880,405.14 R$ 1,835,725,516.10

MAR Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 297,637,588,260.19

IPVA R$ 6,298,097,378.19
R$ 2,214,819,634.19
ITCMD R$ 373,125,626.54

Outros Débitos R$ 5,716,634,592.85

Total R$ 310,025,445,857.77 R$ 2,214,819,634.19

ABR Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 298,388,852,429.81

IPVA R$ 5,868,837,283.21
R$ 1,426,102,378.58
ITCMD R$ 379,125,762.40

Outros Débitos R$ 5,925,699,742.83

Total R$ 310,562,515,218.25 R$ 1,426,102,378.58

MAI Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 300,493,215,271.24

IPVA R$ 5,980,072,030.18
R$ 1,680,662,293.68
ITCMD R$ 386,590,374.62

Outros Débitos R$ 5,965,493,722.83

Total R$ 312,825,371,398.87 R$ 1,680,662,293.68

JUN Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 303,294,331,194.48

IPVA R$ 5,923,037,663.54
R$ 1,554,531,401.01
ITCMD R$ 395,479,965.67

Outros Débitos R$ 6,097,586,747.90

Total R$ 315,710,435,571.59 R$ 1,554,531,401.01


JUL Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 306,582,724,787.06

IPVA R$ 5,887,732,440.91
R$ 1,316,754,513.28
ITCMD R$ 400,678,226.72

Outros Débitos R$ 6,164,723,412.97

Total R$ 319,035,858,867.66 R$ 1,316,754,513.28

AGO Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 309,242,062,935.90

IPVA R$ 5,809,092,150.33
R$ 1,904,726,112.12
ITCMD R$ 402,586,059.35

Outros Débitos R$ 6,180,288,126.97

Total R$ 321,634,029,272.55 R$ 1,904,726,112.12

SET Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 312,175,033,674.40

IPVA R$ 5,886,940,308.92
R$ 1,115,938,656.10
ITCMD R$ 401,751,598.84

Outros Débitos R$ 6,226,140,630.75

Total R$ 324,689,866,212.91 R$ 1,115,938,656.10

OUT Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 314,249,247,115.67

IPVA R$ 6,076,213,181.52
R$ 2,243,075,733.57
ITCMD R$ 406,580,440.10

Outros Débitos R$ 6,347,168,639.55

Total R$ 327,079,209,376.84 R$ 2,243,075,733.57

NOV Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 316,360,180,740.85

IPVA R$ 6,307,284,652.66
R$ 1,853,840,115.97
ITCMD R$ 415,594,973.18

Outros Débitos R$ 6,466,720,545.85

Total R$ 329,549,780,912.54 R$ 1,853,840,115.97

DEZ Tipo de Débito Estoque 2016 Atualização do Estoque

ICMS R$ 318,781,934,207.46

IPVA R$ 6,643,302,844.69
R$ 1,814,393,294.23
ITCMD R$ 421,368,052.40

Outros Débitos R$ 6,524,324,843.57

Total R$ 332,370,929,948.12 R$ 1,814,393,294.23


Inscritos Janeiro 2016 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 5,062,053,859.65 R$ 5,062,053,859.65 R$ 875,439,100.14 R$ 107,880,241.08
R$ 175,038,960.55 R$ 175,038,960.55 R$ 899,673,721.20 R$ 82,063,163.66
R$ 8,034,950.54 R$ 8,034,950.54 R$ 341,347.66 R$ 1,690,361.29
R$ 65,335,917.21 R$ 65,335,917.21 R$ 18,032,574.45 R$ 5,734,853.04
R$ 5,310,463,687.95 R$ 5,310,463,687.95 R$ 1,793,486,743.45 R$ 197,368,619.07

Inscritos Fevereiro 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 721,220,461.77 R$ 5,783,274,321.42 R$ 405,569,259.37 R$ 139,976,700.88
R$ 562,316,176.57 R$ 737,355,137.12 R$ 60,562,776.06 R$ 91,651,383.19
R$ 16,734,831.21 R$ 24,769,781.75 R$ 1,365,437.12 R$ 4,196,431.42
R$ 49,007,666.84 R$ 114,343,584.05 R$ 15,382,945.85 R$ 8,734,265.97
R$ 1,349,279,136.39 R$ 6,659,742,824.34 R$ 482,880,418.40 R$ 244,558,781.46

Inscritos Março 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,808,281,767.58 R$ 8,591,556,089.00 R$ 3,393,365,599.49 R$ 182,029,703.20
R$ 19,614,932.10 R$ 756,970,069.22 R$ 691,069,863.94 R$ 113,274,481.65
R$ 4,185,212.88 R$ 28,954,994.63 R$ 4,376,891.11 R$ 5,858,649.06
R$ 25,837,620.92 R$ 140,181,204.97 R$ 95,318,818.85 R$ 50,375,799.89
R$ 2,857,919,533.48 R$ 9,517,662,357.82 R$ 4,184,131,173.39 R$ 351,538,633.80

Inscritos Abril 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,149,160,106.70 R$ 9,740,716,195.70 R$ 405,599,945.35 R$ 146,043,196.00
R$ 319,412,870.03 R$ 1,076,382,939.25 R$ 10,195,269.65 R$ 76,310,575.71
R$ 8,795,016.12 R$ 37,750,010.75 R$ 507,675.40 R$ 1,720,774.75
R$ 19,991,103.62 R$ 160,172,308.59 R$ 7,616,533.91 R$ 12,611,323.66
R$ 1,497,359,096.47 R$ 11,015,021,454.29 R$ 423,919,424.31 R$ 236,685,870.12

Inscritos Maio 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,606,205,882.30 R$ 11,346,922,078.00 R$ 241,871,984.49 R$ 164,125,348.21
R$ 1,291,909.45 R$ 1,077,674,848.70 R$ 13,818,761.72 R$ 76,347,700.13
R$ 9,008,380.76 R$ 46,758,391.51 R$ 1,623,221.82 R$ 2,207,642.15
R$ 102,886,255.58 R$ 263,058,564.17 R$ 4,402,401.90 R$ 10,593,488.63
R$ 1,719,392,428.09 R$ 12,734,413,882.38 R$ 261,716,369.93 R$ 253,274,179.12

Inscritos Junho 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 2,204,351,488.26 R$ 13,551,273,566.26 R$ 224,879,847.84 R$ 145,476,342.48
R$ 1,693,478.11 R$ 1,079,368,326.81 R$ 20,770,358.65 R$ 75,623,276.87
R$ 6,659,423.18 R$ 53,417,814.69 R$ 1,321,019.28 R$ 2,177,592.18
R$ 46,991,393.53 R$ 310,049,957.70 R$ 4,620,460.78 R$ 13,934,989.94
R$ 2,259,695,783.08 R$ 14,994,109,665.46 R$ 251,591,686.55 R$ 237,212,201.47
Inscritos Julho 2016 Inscritos Acumulado Baixas no mês Recuperado no mês
R$ 2,029,321,020.06 R$ 15,580,594,586.32 R$ 508,439,178.88 R$ 151,520,334.03
R$ 734,550.96 R$ 1,080,102,877.77 R$ 23,260,057.37 R$ 74,609,814.86
R$ 5,166,234.83 R$ 58,584,049.52 R$ 1,369,295.09 R$ 1,882,001.98
R$ 28,595,900.89 R$ 338,645,858.59 R$ 8,509,134.59 R$ 12,811,998.33
R$ 2,063,817,706.74 R$ 17,057,927,372.20 R$ 541,577,665.93 R$ 240,824,149.20

Inscritos Agosto 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,927,140,915.55 R$ 17,507,735,501.87 R$ 499,989,850.06 R$ 167,273,236.75
R$ 1,233,835.55 R$ 1,081,336,713.32 R$ 26,442,875.45 R$ 74,675,120.23
R$ 3,039,246.93 R$ 61,623,296.45 R$ 2,683,339.29 R$ 1,559,228.63
R$ 37,166,070.99 R$ 375,811,929.58 R$ 36,280,470.03 R$ 8,565,120.34
R$ 1,968,580,069.02 R$ 19,026,507,441.22 R$ 565,396,534.83 R$ 252,072,705.95

Inscritos Setembro 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,156,735,372.23 R$ 18,664,470,874.10 R$ 141,761,991.73 R$ 155,109,829.16
R$ 403,631,507.11 R$ 1,484,968,220.43 R$ 9,785,264.31 R$ 71,615,609.32
R$ 1,036,230.18 R$ 62,659,526.63 R$ 500,526.36 R$ 3,651,344.53
R$ 117,071,088.38 R$ 492,883,017.96 R$ 14,752,074.34 R$ 7,893,050.32
R$ 1,678,474,197.90 R$ 20,704,981,639.12 R$ 166,799,856.74 R$ 238,269,833.33

Inscritos Outubro 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 850,260,571.86 R$ 19,514,731,445.96 R$ 586,799,381.87 R$ 149,627,221.24
R$ 179,770,959.16 R$ 1,664,739,179.59 R$ 19,897,318.97 R$ 82,125,008.50
R$ 9,487,321.23 R$ 72,146,847.86 R$ 1,056,209.24 R$ 2,271,716.83
R$ 44,192,718.26 R$ 537,075,736.22 R$ 7,259,179.33 R$ 7,179,732.40
R$ 1,083,711,570.51 R$ 21,788,693,209.63 R$ 615,012,089.41 R$ 241,203,678.97

Inscritos Novembro 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,529,264,445.55 R$ 21,043,995,891.51 R$ 526,879,656.47 R$ 135,906,145.73
R$ 188,911,078.83 R$ 1,853,650,258.42 R$ 6,110,690.77 R$ 91,393,760.71
R$ 7,197,995.97 R$ 79,344,843.83 R$ 532,331.12 R$ 2,027,551.97
R$ 29,758,946.91 R$ 566,834,683.13 R$ 8,154,627.31 R$ 16,818,783.57
R$ 1,755,132,467.26 R$ 23,543,825,676.89 R$ 541,677,305.67 R$ 246,146,241.98

Inscritos Dezembro 2016 Inscritos Acumulado Baixas no mês Recuperado no mês


R$ 1,247,867,060.47 R$ 22,291,862,951.98 R$ 361,731,383.86 R$ 129,964,334.65
R$ 235,110,544.39 R$ 2,088,760,802.81 R$ 10,333,135.30 R$ 127,131,632.69
R$ 4,548,072.12 R$ 83,892,915.95 R$ 309,237.65 R$ 2,617,335.48
R$ 69,352,523.56 R$ 636,187,206.69 R$ 24,114,937.72 R$ 10,878,580.08
R$ 1,556,878,200.54 R$ 25,100,703,877.43 R$ 396,488,694.53 R$ 270,591,882.90
Recuperado no ano Estoque 2016
R$ 107,879,745.59
R$ 82,063,163.65
R$ 1,690,361.29 R$ 307,567,880,405.14
R$ 5,735,348.51
R$ 197,368,619.04

Recuperado no ano Estoque 2016


R$ 247,856,446.47
R$ 173,714,546.84
R$ 5,886,792.71 R$ 310,025,445,857.77
R$ 14,469,614.48
R$ 441,927,400.50

Recuperado no ano Estoque 2016


R$ 429,886,149.67
R$ 286,989,028.49
R$ 11,745,441.77 R$ 310,562,515,218.25
R$ 64,845,414.37
R$ 793,466,034.30

Recuperado no ano Estoque 2016


R$ 575,929,345.67
R$ 363,299,604.20
R$ 13,466,216.52 R$ 312,825,371,398.87
R$ 77,456,738.03
R$ 1,030,151,904.42

Recuperado no ano Estoque 2016


R$ 740,054,693.88
R$ 439,647,304.33
R$ 15,673,858.67 R$ 315,710,435,571.59
R$ 88,050,226.66
R$ 1,283,426,083.54

Recuperado no ano Estoque 2016


R$ 885,531,036.36
R$ 515,270,581.20
R$ 17,851,450.85 R$ 319,035,858,867.66
R$ 101,985,216.60
R$ 1,520,638,285.01
Recuperado no ano Estoque 2016
R$ 1,037,051,370.39
R$ 589,880,396.06
R$ 19,733,452.83 R$ 321,634,029,272.55
R$ 114,797,214.93
R$ 1,761,462,434.21

Recuperado no ano Estoque 2016


R$ 1,204,324,607.14
R$ 664,555,516.29
R$ 21,292,681.46 R$ 324,689,866,212.91
R$ 123,362,335.27
R$ 2,013,535,140.16

Recuperado no ano Estoque 2016


R$ 1,359,434,436.29
R$ 736,171,125.61
R$ 24,944,025.99 R$ 327,079,209,376.84
R$ 131,255,385.59
R$ 2,251,804,973.48

Recuperado no ano Estoque 2016


R$ 1,509,061,657.53
R$ 818,296,134.11
R$ 27,215,742.82 R$ 329,549,780,912.54
R$ 138,435,117.99
R$ 2,493,008,652.45

Recuperado no ano Estoque 2016


R$ 1,644,967,803.26
R$ 909,689,894.82
R$ 29,243,294.79 R$ 332,370,929,948.12
R$ 155,253,901.56
R$ 2,739,154,894.43

Recuperado no ano Estoque 2016


R$ 1,774,932,137.91
R$ 1,036,821,527.51
R$ 31,860,630.27 R$ 335,075,120,865.46
R$ 166,132,481.64
R$ 3,009,746,777.33
EVOLUÇÃO DO ESTOQUE DA DÍVIDA ATIVA

JAN Tipo de Débito Estoque 2014 Atualização do Estoque Inscritos Janeiro 2015

ICMS R$ 268,554,915,766.03 R$ 1,617,926,164.51

IPVA R$ 6,539,175,548.49 R$ 2,379,598.83


R$ 1,304,452,796.97
ITCMD R$ 282,360,305.48 R$ 3,932,316.89

Outros Débitos R$ 4,563,733,155.82 R$ 37,181,127.33

Total R$ 279,940,184,775.82 R$ 1,304,452,796.97 R$ 1,661,419,207.56

FEV Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Fevereiro 2015

ICMS R$ 270,686,646,309.08 R$ 1,618,427,069.94

IPVA R$ 6,598,623,803.01 R$ 336,196,835.44


R$ 1,355,190,498.81
ITCMD R$ 286,069,243.25 R$ 1,499,714.98

Outros Débitos R$ 4,630,187,568.54 R$ 30,546,561.56

Total R$ 282,201,526,923.88 R$ 1,355,190,498.81 R$ 1,986,670,181.92

MAR Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Março 2015

ICMS R$ 273,183,856,935.15 R$ 2,816,439,644.50

IPVA R$ 6,655,494,403.89 R$ 174,178,712.18


R$ 1,101,819,856.59
ITCMD R$ 288,831,934.66 R$ 7,062,439.51

Outros Débitos R$ 4,694,018,557.78 R$ 28,979,093.07

Total R$ 284,822,201,831.48 R$ 1,101,819,856.59 R$ 3,026,659,889.26

ABR Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Abril 2015

ICMS R$ 276,656,541,861.68 R$ 1,801,971,108.21

IPVA R$ 6,662,681,743.24 R$ 187,426,137.78


R$ 1,580,423,252.68
ITCMD R$ 296,184,168.71 R$ 8,383,215.31

Outros Débitos R$ 4,751,974,083.95 R$ 37,713,408.98

Total R$ 288,367,381,857.58 R$ 1,580,423,252.68 R$ 2,035,493,870.28

MAI Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Maio 2015

ICMS R$ 268,831,780,286.38 R$ 2,553,089,012.77

IPVA R$ 5,651,581,136.94 R$ 3,497,795.73


R$ 1,571,382,525.71
ITCMD R$ 307,629,942.06 R$ 12,612,478.89

Outros Débitos R$ 4,833,656,550.96 R$ 45,310,363.26

Total R$ 279,624,647,916.34 R$ 1,571,382,525.71 R$ 2,614,509,650.65

JUN Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Junho 2015

ICMS R$ 272,348,444,267.76 R$ 2,206,132,346.35

IPVA R$ 5,623,178,126.83 R$ 87,313,007.88


R$ 1,600,049,528.84
ITCMD R$ 317,999,144.57 R$ 8,342,749.63

Outros Débitos R$ 4,902,140,055.73 R$ 32,825,495.29

Total R$ 283,191,761,594.89 R$ 1,600,049,528.84 R$ 2,334,613,599.15


JUL Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Julho 2015

ICMS R$ 275,444,248,738.59 R$ 2,294,012,736.68

IPVA R$ 5,805,676,989.43 R$ 139,630,368.88


R$ 774,809,994.68
ITCMD R$ 326,467,817.02 R$ 10,893,255.61

Outros Débitos R$ 4,961,458,895.80 R$ 25,204,088.86

Total R$ 286,537,852,440.84 R$ 774,809,994.68 R$ 2,469,740,450.03

AGO Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Agosto 2015

ICMS R$ 278,109,544,137.97 R$ 1,500,316,594.26

IPVA R$ 5,800,762,484.16 R$ 8,640,578.73


R$ 1,742,606,038.48
ITCMD R$ 335,307,989.97 R$ 3,128,394.52

Outros Débitos R$ 5,017,003,837.84 R$ 29,751,298.35

Total R$ 289,262,618,449.94 R$ 1,742,606,038.48 R$ 1,541,836,865.86

SET Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Setembro 2015

ICMS R$ 280,652,976,380.22 R$ 1,558,199,469.03

IPVA R$ 5,776,531,843.25 R$ 326,348,230.57


R$ 1,819,938,206.10
ITCMD R$ 340,293,093.27 R$ 6,830,487.29

Outros Débitos R$ 5,076,757,487.73 R$ 95,914,365.80

Total R$ 291,846,558,804.47 R$ 1,819,938,206.10 R$ 1,987,292,552.69

OUT Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Outubro 2015

ICMS R$ 283,492,690,339.67 R$ 1,828,163,905.45

IPVA R$ 6,113,253,163.87 R$ 180,761,124.85


R$ 1,906,689,067.63
ITCMD R$ 343,855,323.53 R$ 3,896,664.60

Outros Débitos R$ 5,182,194,595.24 R$ 156,042,600.29

Total R$ 295,131,993,422.31 R$ 1,906,689,067.63 R$ 2,168,864,295.19

NOV Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Novembro 2015

ICMS R$ 286,360,280,365.35 R$ 954,618,368.38

IPVA R$ 6,563,236,940.72 R$ 318,935,712.33


R$ 977,570,276.39
ITCMD R$ 347,148,364.36 R$ 5,937,055.67

Outros Débitos R$ 5,359,334,797.23 R$ 34,535,625.78

Total R$ 298,630,000,467.66 R$ 977,570,276.39 R$ 1,314,026,762.16

DEZ Tipo de Débito Estoque 2015 Atualização do Estoque Inscritos Dezembro 2015

ICMS R$ 288,004,881,429.64 R$ 992,008,835.85

IPVA R$ 6,714,358,297.82 R$ 204,671,138.87


R$ 1,938,506,503.43
ITCMD R$ 351,011,362.26 R$ 10,354,868.33

Outros Débitos R$ 5,391,182,455.13 R$ 78,804,912.31

Total R$ 300,461,433,544.85 R$ 1,938,506,503.43 R$ 1,285,839,755.36


Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano
R$ 1,617,926,164.51 R$ 308,237,939.33 R$ 151,969,086.56 R$ 151,969,086.56
R$ 2,379,598.83 R$ 142,009,408.52 R$ 92,499,349.57 R$ 92,499,349.57
R$ 3,932,316.89 R$ 379,793.93 R$ 1,086,441.67 R$ 1,086,441.67
R$ 37,181,127.33 R$ 2,172,033.07 R$ 6,175,803.81 R$ 6,175,803.81
R$ 1,661,419,207.56 R$ 452,799,174.85 R$ 251,730,681.62 R$ 251,730,681.62

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 3,236,353,234.45 R$ 504,332,800.71 R$ 125,566,131.61 R$ 277,535,218.17
R$ 338,576,434.27 R$ 6,089,532.68 R$ 75,026,917.84 R$ 167,526,267.41
R$ 5,432,031.87 R$ 122,858.95 R$ 1,065,806.41 R$ 2,152,248.08
R$ 67,727,688.89 R$ 3,350,887.52 R$ 5,630,837.41 R$ 11,806,641.22
R$ 3,648,089,389.48 R$ 513,896,079.86 R$ 207,289,693.27 R$ 459,020,374.88

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 6,052,792,878.95 R$ 342,868,125.12 R$ 134,192,493.04 R$ 411,727,711.20
R$ 512,755,146.45 R$ 6,416,567.80 R$ 83,138,470.26 R$ 250,664,737.67
R$ 12,494,471.38 R$ 349,626.23 R$ 1,251,645.89 R$ 3,403,893.97
R$ 96,706,781.96 R$ 7,842,182.10 R$ 7,240,609.30 R$ 19,047,250.53
R$ 6,674,749,278.74 R$ 357,476,501.25 R$ 225,823,218.50 R$ 684,843,593.38

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 7,854,763,987.16 R$ 10,689,366,712.89 R$ 137,839,436.15 R$ 549,567,147.35
R$ 700,181,284.23 R$ 1,444,814,881.89 R$ 70,769,994.79 R$ 321,434,732.47
R$ 20,877,686.69 R$ 705,302.20 R$ 1,378,642.79 R$ 4,782,536.76
R$ 134,420,190.94 R$ 3,777,718.03 R$ 9,998,375.46 R$ 29,045,625.99
R$ 8,710,243,149.02 R$ 12,138,664,615.01 R$ 219,986,449.19 R$ 904,830,042.57

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 10,407,852,999.93 R$ 287,342,613.95 R$ 138,730,964.66 R$ 688,298,112.01
R$ 703,679,079.96 R$ 101,621,075.85 R$ 72,276,966.81 R$ 393,711,699.28
R$ 33,490,165.58 R$ 680,877.17 R$ 1,321,086.63 R$ 6,103,623.40
R$ 179,730,554.20 R$ 10,571,047.09 R$ 6,233,865.65 R$ 35,279,491.64
R$ 11,324,752,799.67 R$ 400,215,614.06 R$ 218,562,883.75 R$ 1,123,392,926.32

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 12,613,985,346.28 R$ 362,525,764.23 R$ 133,182,550.35 R$ 821,480,662.36
R$ 790,992,087.84 R$ 7,461,220.98 R$ 71,385,563.36 R$ 465,097,262.64
R$ 41,832,915.21 R$ 503,501.62 R$ 1,426,719.86 R$ 7,530,343.26
R$ 212,556,049.49 R$ 5,258,312.55 R$ 6,828,649.09 R$ 42,108,140.73
R$ 13,659,366,398.82 R$ 375,748,799.38 R$ 212,823,482.66 R$ 1,336,216,408.98
Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano
R$ 14,907,998,082.96 R$ 272,922,272.65 R$ 144,898,805.04 R$ 966,379,467.40
R$ 930,622,456.72 R$ 14,093,573.03 R$ 72,506,831.55 R$ 537,604,094.19
R$ 52,726,170.82 R$ 566,174.36 R$ 1,607,691.84 R$ 9,138,035.10
R$ 237,760,138.35 R$ 6,039,810.98 R$ 7,149,276.16 R$ 49,257,416.89
R$ 16,129,106,848.85 R$ 293,621,831.02 R$ 226,162,604.59 R$ 1,562,379,013.57

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 16,408,314,677.22 R$ 453,013,935.72 R$ 154,982,733.68 R$ 1,121,362,201.08
R$ 939,263,035.45 R$ 13,638,431.35 R$ 69,030,223.63 R$ 606,634,317.82
R$ 55,854,565.34 R$ 199,056.52 R$ 1,353,153.88 R$ 10,491,188.98
R$ 267,511,436.70 R$ 1,198,417.69 R$ 7,086,597.34 R$ 56,344,014.23
R$ 17,670,943,714.71 R$ 468,049,841.28 R$ 232,452,708.53 R$ 1,794,831,722.10

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 17,966,514,146.25 R$ 316,647,400.67 R$ 118,341,124.70 R$ 1,239,703,325.78
R$ 1,265,611,266.02 R$ 6,212,635.44 R$ 63,786,037.06 R$ 670,420,354.88
R$ 62,685,052.63 R$ 1,980,277.70 R$ 1,734,933.13 R$ 12,226,122.11
R$ 363,425,802.50 R$ 6,324,825.16 R$ 6,768,907.08 R$ 63,112,921.31
R$ 19,658,236,267.40 R$ 331,165,138.97 R$ 190,631,001.98 R$ 1,985,462,724.08

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 19,794,678,051.70 R$ 360,709,712.01 R$ 130,400,864.06 R$ 1,370,104,189.84
R$ 1,446,372,390.87 R$ 8,117,928.66 R$ 60,237,405.10 R$ 730,657,759.98
R$ 66,581,717.23 R$ 820,811.32 R$ 1,904,582.57 R$ 14,130,704.68
R$ 519,468,402.79 R$ 7,005,377.76 R$ 8,349,635.97 R$ 71,462,557.28
R$ 21,827,100,562.59 R$ 376,653,829.76 R$ 200,892,487.70 R$ 2,186,355,211.79

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 20,749,296,420.08 R$ 223,539,365.39 R$ 123,213,289.17 R$ 1,493,317,479.01
R$ 1,765,308,103.20 R$ 8,925,629.55 R$ 81,272,754.79 R$ 811,930,514.77
R$ 72,518,772.90 R$ 1,631,593.77 R$ 1,461,845.66 R$ 15,592,550.34
R$ 554,004,028.57 R$ 13,957,317.55 R$ 6,162,165.47 R$ 77,624,722.75
R$ 23,141,127,324.75 R$ 248,053,906.26 R$ 212,110,055.09 R$ 2,398,465,266.87

Inscritos Acumulado Baixas no mês Recuperado no mês Recuperado no ano


R$ 21,741,305,255.93 R$ 708,318,957.48 R$ 332,515,392.03 R$ 1,825,832,871.05
R$ 1,969,979,242.07 R$ 76,620,066.88 R$ 451,438,957.28 R$ 1,263,369,472.05
R$ 82,873,641.23 R$ 8,088,344.87 R$ 11,505,951.58 R$ 27,098,501.93
R$ 632,808,940.88 R$ 17,420,814.20 R$ 21,131,652.80 R$ 98,756,375.55
R$ 24,426,967,080.11 R$ 810,448,183.43 R$ 816,591,953.69 R$ 3,215,057,220.57
Estoque 2015

R$ 282,201,526,923.88

Estoque 2015

R$ 284,822,201,831.48

Estoque 2015

R$ 288,367,381,857.58

Estoque 2015

R$ 279,624,647,916.34

Estoque 2015

R$ 283,191,761,594.89

Estoque 2015

R$ 286,537,852,440.84
Estoque 2015

R$ 289,262,618,449.94

Estoque 2015

R$ 291,846,558,804.47

Estoque 2015

R$ 295,131,993,422.31

Estoque 2015

R$ 298,630,000,467.66

Estoque 2015

R$ 300,461,433,544.85

Estoque 2015

R$ 302,058,739,666.52

Você também pode gostar