Atualizado em 04/07/2025
Codigo
Natureza da Receita
Valor Previsto
Valor do Realizado
Valor Acumulado
11125001
IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA-PRINCIPAL                                                                                                                                                                                        
1.258.430.000,00
56.489.768,20
674.158.035,53
11125003
IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA-DIVIDA ATIVA                                                                                                                                                                                     
140.216.000,00
7.594.123,00
44.193.541,88
11125005
IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA-MULTAS                                                                                                                                                                                           
18.533.000,00
1.921.625,73
8.923.671,91
11125006
IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA-JUROS DE MORA                                                                                                                                                                                    
1.900.000,00
181.082,56
838.260,75
11125007
IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA- MULTAS DA DIVIDA ATIVA                                                                                                                                                                          
3.183.000,00
0,00
0,00
11125008
IMPOSTO SOBRE A PROPRIEDADE PREDIAL E TERRITORIAL URBANA-JUROS DE MORA DA DIVIDA ATIVA                                                                                                                                                                    
3.102.000,00
149.403,78
428.598,72
11125301
IMPOSTOS SOBRE A TRANSMISSAO INTER VIVOS DE BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS-PRINCIPAL                                                                                                                                                      
496.770.000,00
32.802.084,13
147.970.700,56
11125303
IMPOSTOS SOBRE A TRANSMISSAO INTER VIVOS DE BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS-DIVIDA ATIVA                                                                                                                                                   
1.371.000,00
9.624,58
205.101,31
11125305
IMPOSTOS SOBRE A TRANSMISSAO INTER VIVOS DE BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS-MULTAS                                                                                                                                                         
73.000,00
0,00
204,19
11125306
IMPOSTOS SOBRE A TRANSMISSAO INTER VIVOS DE BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS-JUROS DE MORA                                                                                                                                                  
53.000,00
377,24
9.632,70
11125307
IMPOSTOS SOBRE A TRANSMISSAO INTER VIVOS DE BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS-MULTAS DADIVIDA ATIVA                                                                                                                                          
1.000,00
0,00
0,00
11125308
IMPOSTOS SOBRE A TRANSMISSAO INTER VIVOS DE BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS-JUROS DE MORA DA DIVIDA ATIVA                                                                                                                                  
4.000,00
9,82
3.997,24
11130311
IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - TRABALHO - PRINCIPAL                                                                                                                                                                                            
520.125.000,00
44.850.881,45
287.432.878,65
11130311
IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - TRABALHO-PRINCIPAL                                                                                                                                                                                              
520.125.000,00
44.850.881,45
287.432.878,65
11130341
IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS -  PRINCIPAL                                                                                                                                                                                 
83.000,00
97.305,95
166.489,94
11130341
IMPOSTO SOBRE A RENDA - RETIDO NA FONTE - OUTROS RENDIMENTOS-PRINCIPAL                                                                                                                                                                                    
83.000,00
97.305,95
166.489,94
11145111
IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA-ISSQN-PRINCIPAL                                                                                                                                                                                               
1.403.167.000,00
114.529.776,95
574.116.217,54
11145113
IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA-ISSQN-DIVIDA ATIVA                                                                                                                                                                                            
44.086.000,00
2.471.306,73
19.784.527,61
11145115
IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA-ISSQN-MULTAS                                                                                                                                                                                                  
10.132.000,00
932.445,63
5.288.757,52
11145116
IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA-ISSQN-JUROS DE MORA                                                                                                                                                                                           
3.528.000,00
379.797,65
2.275.848,96
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