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

     Prefeitura Municipal de Porto Velho       Novembro de 2010                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              25.901.378,39       232.984.725,06             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             24.340.926,53       200.064.398,87             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      23.143.761,42       182.550.364,95             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         2.169.006,99        24.307.291,02             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                      199.591,82         7.499.142,14             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               119.755,08         4.501.276,10             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    49.898,02         1.873.565,23             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   29.938,72         1.124.300,81             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.521.176,60        12.386.961,64             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.521.176,60        12.386.961,64             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.521.176,60        12.386.961,64             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            912.705,94         7.432.176,96             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                380.294,17         3.096.740,61             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               228.176,49         1.858.044,07              

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                              

                            - ITBI"                                                        448.238,57         4.421.187,24             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               268.943,13         2.652.144,92             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   112.059,67         1.105.651,95             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   67.235,77           663.390,37             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     20.974.754,43       158.243.073,93             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 20.974.754,43       158.243.073,93             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                             12.781.004,98        96.910.156,35             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                             12.290.624,01        91.981.867,03             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     35.760,69           767.276,25             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         454.620,28         4.161.013,07             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  5.121.093,49        38.323.533,19             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 3.072.655,96        23.009.384,39             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.197.165,11        17.514.033,92              

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        374.561,96         7.033.428,07             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    11.008,63           325.438,75             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                        7.567,27           260.142,75             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             3.441,36            65.296,00             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       42.351,64           622.136,67             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                       

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         103.085,75         3.778.278,21             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              17.873,89           325.318,47             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                    66.787,32         3.237.007,13             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   18.424,54           215.952,61             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   24.195,68           720.261,74             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     2.833,38            23.245,23             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                           97,94             6.913,11             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         2.735,44            16.332,12             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                         162.370,30         1.248.319,29             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     78.148,90           984.900,49             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                               

                              Geral dos Lotes                                               82.095,58           238.453,64             

    1.1.2.1.29.00.03.00       Construcao de Condominios Residenciais Horizontais                 0,00               388,04             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          2.125,82            24.577,12             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Novembro de 2010                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   10.520,61            77.883,13             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                            130,60             2.866,04             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 18.065,37           234.999,01             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                6.185,87            79.022,70             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.045,66             8.504,95             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     160,64             2.428,14             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             10.516,77           133.259,86             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                                0,00               731,07              

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              156,43            11.052,29             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                                822.603,15        10.480.605,85             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               13.668,80           125.423,19             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          8.715,00            93.732,83             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     4.953,80            31.690,36             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         72.645,81         4.860.176,57             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        736.288,54         5.495.006,09             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     26.274,76           325.595,81             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           648,14            11.705,80             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  58.372,09           140.888,81             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     6.533,56            75.810,99             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      644.459,99         4.941.004,68             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        1.560.451,86        32.920.326,19              

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                            782.181,64        25.075.250,43             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                       

                            SEGURIDADE SOCIAL                                             369.696,54        10.306.770,66             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                                 369.696,54        10.306.770,66             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                               369.696,54         9.613.352,57             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                            26.818,77         6.787.563,17             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.657,55            77.635,61             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.154,84            22.195,51             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               201.008,51         1.978.883,12             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                34.183,02           385.885,00             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  1.557,40            26.641,08              

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                789,31             7.314,86             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                95.685,41           298.371,17             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       1.841,73            28.863,05             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo                   0,00           525.018,32             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista                   0,00           168.399,77             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                                412.485,10        14.768.479,77             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                                388.147,85        14.488.108,28             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                    47.825,39        11.297.568,13             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 6.044,17            92.724,20             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    2.174,82            23.120,91              

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               26.906,46           333.102,41             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              288.501,14         2.449.829,30             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.244,32             8.135,64             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Novembro de 2010                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                11.843,70           220.882,82             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                               3.607,85            62.744,87             

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 20.866,85           246.716,20             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  3.470,40            33.655,29             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         778.270,22         7.845.075,76             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             778.270,22         7.845.075,76