Estado de Rondonia                        Tributos Arrecadados (Art.2o, Inciso I)

     Prefeitura Municipal de Porto Velho       Marco de 2010                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              22.995.811,44        60.217.917,76             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             17.640.661,63        51.370.622,96             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      14.876.859,58        42.253.515,47             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         2.489.506,30         9.491.333,07             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                      774.289,62         5.935.777,75             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               464.573,76         3.562.521,41             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                   193.572,50         1.483.114,84             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                  116.143,36           890.141,50             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.301.785,55         2.512.720,78             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.301.785,55         2.512.720,78             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.301.785,55         2.512.720,78             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            781.071,33         1.507.632,47             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                325.446,42           628.180,27             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               195.267,80           376.908,04              

    1.1.1.2.08.00.00.00     "IMPOSTO SOBRE TRANSMISSAO ""INTER-VIVOS"" DE                                                              

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                              

                            - ITBI"                                                        413.431,13         1.042.834,54             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               248.058,69           625.133,29             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   103.357,82           261.063,44             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   62.014,62           156.637,81             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     12.387.353,28        32.762.182,40             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 12.387.353,28        32.762.182,40             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              7.567.367,22        20.144.747,86             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                              7.229.979,05        18.928.592,83             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     71.025,37           210.423,98             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         266.362,80         1.005.731,05             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  3.012.491,42         7.885.286,62             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 1.807.494,64         4.732.147,92             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.763.802,05         9.117.107,49              

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                      1.562.986,64         3.522.624,80             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    98.728,70           156.587,18             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       73.672,92           122.954,40             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude            25.055,78            33.632,78             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       58.879,29           108.539,30             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                       

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         763.061,94         2.146.395,18             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              45.618,39            97.410,60             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   692.659,91         1.993.325,18             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   24.783,64            55.659,40             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  191.615,04           431.454,40             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     1.764,80             4.098,09             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                            0,00               163,69             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.764,80             3.934,40             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                         414.437,33           581.653,76             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                    410.343,21           541.508,08             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                               

                              Geral dos Lotes                                                    0,00            33.107,84             

    1.1.2.1.29.00.03.00       Construcao de Condominios Residenciais Horizontais               388,04               388,04             

    

    

    

    

     Estado de Rondonia                        Tributos Arrecadados (Art.2o, Inciso I)

     Prefeitura Municipal de Porto Velho       Marco de 2010                       

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          3.706,08             6.649,80             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                    5.663,39            18.589,43             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                            485,32               573,56             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 28.350,83            74.733,90             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                               12.928,12            23.875,79             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           803,66             1.389,58             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                      88,24               441,20             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             13.602,72            40.344,11             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                              378,11               378,11              

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              549,98             8.305,11             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.200.815,41         5.594.482,69             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                3.678,44            18.879,62             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          3.568,14            14.209,50             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       110,30             4.670,12             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        586.409,84         4.133.351,03             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        610.727,13         1.442.252,04             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     35.235,19            87.170,10             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           899,52             2.827,07             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  12.687,99            25.993,66             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     8.684,75            19.072,44             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      553.219,68         1.307.188,77             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        5.355.149,81         8.847.294,80              

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          4.147.947,84         6.821.148,55             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                       

                            SEGURIDADE SOCIAL                                           1.799.254,17         2.649.547,36             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.799.254,17         2.649.547,36             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.581.831,93         2.432.125,12             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                         1.283.152,43         1.838.752,74             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                11.668,38            11.668,38             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            4.485,92             4.485,92             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               211.516,29           421.401,04             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                40.816,37           114.135,23             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  5.176,87            12.546,40              

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                              1.202,30             1.884,48             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                22.165,50            22.165,50             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       1.647,87             5.085,43             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo             165.116,36           165.116,36             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              52.305,88            52.305,88             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              2.348.693,67         4.171.601,19             

    1.2.1.0.29.07.00.00      Contribuicao do Servidor Ativo para o Regime                                                              

                             Prorpio de Previdencia                                      2.259.869,80         4.082.777,32             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                 1.960.150,74         3.500.971,12             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                13.602,71            13.602,71             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    3.897,19             6.378,70              

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               34.812,22           100.782,88             

    

    

    

    

     Estado de Rondonia                        Tributos Arrecadados (Art.2o, Inciso I)

     Prefeitura Municipal de Porto Velho       Marco de 2010                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              209.894,80           421.245,55             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.453,01             2.135,75              

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                35.241,10            35.241,10             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                                 818,03             2.419,51             

    1.2.1.0.29.09.00.00      Contribuicao do Servidor Inativo para o Regime                                                            

                             Proprio de Previdencia                                         75.215,30            75.215,30             

    1.2.1.0.29.11.00.00      Contribuicao de Pensionista para o Regime                                                                 

                             Proprio de Previdencia                                         13.608,57            13.608,57             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                       1.207.201,97         2.026.146,25             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                           1.207.201,97         2.026.146,25