| Data | ISS | IPTU | ITBI | Juros/Multas | Total |
|---|
| Nominal | Corrigido | Nominal | Corrigido | Nominal | Corrigido | Nominal | Corrigido | Nominal | Corrigido |
|---|
| 04/05/2026 | R$ 3.657.776,11 | R$ 3.657.776,11 | R$ 1.465.778,76 | R$ 1.465.778,76 | R$ 659.186,91 | R$ 659.186,91 | R$ 524.228,32 | R$ 524.228,32 | R$ 6.306.970,10 | R$ 6.306.970,10 |
|---|
| 05/05/2026 | R$ 3.159.185,47 | R$ 3.159.185,47 | R$ 3.852.776,83 | R$ 3.852.776,83 | R$ 853.043,18 | R$ 853.043,18 | R$ 137.177,78 | R$ 137.177,78 | R$ 8.002.183,26 | R$ 8.002.183,26 |
|---|
| 06/05/2026 | R$ 2.444.829,72 | R$ 2.444.829,72 | R$ 3.534.709,96 | R$ 3.534.709,96 | R$ 512.897,00 | R$ 512.897,00 | R$ 87.667,94 | R$ 87.667,94 | R$ 6.580.104,62 | R$ 6.580.104,62 |
|---|
| 07/05/2026 | R$ 3.414.050,93 | R$ 3.414.050,93 | R$ 3.476.576,31 | R$ 3.476.576,31 | R$ 594.241,61 | R$ 594.241,61 | R$ 113.980,63 | R$ 113.980,63 | R$ 7.598.849,48 | R$ 7.598.849,48 |
|---|
| 08/05/2026 | R$ 5.797.596,35 | R$ 5.797.596,35 | R$ 4.343.246,76 | R$ 4.343.246,76 | R$ 1.676.907,99 | R$ 1.676.907,99 | R$ 144.073,41 | R$ 144.073,41 | R$ 11.961.824,51 | R$ 11.961.824,51 |
|---|
| 11/05/2026 | R$ 16.582.340,57 | R$ 16.582.340,57 | R$ 18.599.645,85 | R$ 18.599.645,85 | R$ 689.817,68 | R$ 689.817,68 | R$ 135.398,21 | R$ 135.398,21 | R$ 36.007.202,31 | R$ 36.007.202,31 |
|---|
| 12/05/2026 | R$ 73.267.425,08 | R$ 73.267.425,08 | R$ 1.638.722,97 | R$ 1.638.722,97 | R$ 801.254,89 | R$ 801.254,89 | R$ 199.641,22 | R$ 199.641,22 | R$ 75.907.044,16 | R$ 75.907.044,16 |
|---|
| 13/05/2026 | R$ 2.517.869,32 | R$ 2.517.869,32 | R$ 716.324,77 | R$ 716.324,77 | R$ 548.153,13 | R$ 548.153,13 | R$ 109.317,27 | R$ 109.317,27 | R$ 3.891.664,49 | R$ 3.891.664,49 |
|---|
| 14/05/2026 | R$ 3.468.556,65 | R$ 3.468.556,65 | R$ 909.672,45 | R$ 909.672,45 | R$ 602.574,26 | R$ 602.574,26 | R$ 123.352,22 | R$ 123.352,22 | R$ 5.104.155,58 | R$ 5.104.155,58 |
|---|
| 15/05/2026 | R$ 4.270.564,01 | R$ 4.270.564,01 | R$ 944.103,93 | R$ 944.103,93 | R$ 991.615,51 | R$ 991.615,51 | R$ 224.526,48 | R$ 224.526,48 | R$ 6.430.809,93 | R$ 6.430.809,93 |
|---|
| 18/05/2026 | R$ 1.842.477,45 | R$ 1.842.477,45 | R$ 683.869,66 | R$ 683.869,66 | R$ 659.423,79 | R$ 659.423,79 | R$ 97.956,29 | R$ 97.956,29 | R$ 3.283.727,19 | R$ 3.283.727,19 |
|---|
| TOTAL | R$ 120.422.671,66 | R$ 120.422.671,66 | R$ 40.165.428,25 | R$ 40.165.428,25 | R$ 8.589.115,95 | R$ 8.589.115,95 | R$ 1.897.319,77 | R$ 1.897.319,77 | R$ 171.074.535,63 | R$ 171.074.535,63 |
|---|