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

     Prefeitura Municipal de Porto Velho       Agosto de 2011                     

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              27.033.355,37       203.575.931,57             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             21.982.472,49       173.480.944,11             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      19.836.659,84       152.841.451,99             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         2.984.180,21        24.325.094,47             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      241.433,92         8.544.541,38             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               144.074,72         5.126.795,96             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    60.849,54         2.136.186,51             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   36.509,66         1.281.558,91             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     2.130.530,42        11.324.739,64             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     2.130.530,42        11.324.739,64             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               2.130.530,42        11.324.739,64             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          1.278.318,24         6.794.843,78             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                532.632,64         2.831.185,09              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               319.579,54         1.698.710,77             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        612.215,87         4.455.813,45             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               367.329,52         2.673.488,06             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   153.054,05         1.113.953,81             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   91.832,30           668.371,58             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     16.852.479,63       128.516.357,52             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 16.852.479,63       128.516.357,52             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              9.809.174,10        73.407.652,39             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.087.156,00        33.575.048,93             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.452.293,39        18.372.971,50             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         503.856,14         3.160.684,70             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.145.812,65        20.639.492,12             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        476.881,97         5.790.865,88              

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    39.442,24           326.603,16             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       32.541,47           301.275,33             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             6.900,77            25.327,83             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       38.392,41           546.173,36             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         236.494,44         3.695.172,40             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              31.768,19           305.687,79             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   174.923,47         3.196.210,91             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   29.802,78           193.273,70             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   40.336,41           727.670,86             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     5.173,55            22.228,51             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                        1.156,54            11.248,99             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         4.017,01            10.979,52             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          65.791,22           175.402,19             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     63.612,70           168.291,91             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          2.178,52             7.110,28             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   22.865,27           128.953,14             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                            623,75             1.131,52             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Agosto de 2011                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 27.762,68           167.530,74             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                7.796,78            25.621,77             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         2.328,89             9.364,92             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     232,05             1.681,67             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             17.111,09           127.369,53             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                                0,00               609,82             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              293,87             2.883,03             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.668.930,68        14.848.626,24             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               25.688,00           105.014,18             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         23.251,41            84.606,53              

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     2.436,59            20.407,65             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         93.664,72         5.956.161,97             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                      1.549.577,96         8.787.450,09             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     65.681,17           587.624,36             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           502,55             6.936,84             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  11.993,53           109.580,04             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    15.257,23           103.338,67             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                    1.456.143,48         7.979.970,18             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        5.050.882,88        30.094.987,46             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          4.224.739,93        23.551.722,49             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.139.945,56         8.985.665,06             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.139.945,56         8.985.665,06             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.041.439,12         8.302.480,53             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           432.233,64         5.675.795,66             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.932,79            40.293,49             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.840,13            22.557,58             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               533.561,23         2.064.314,66             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                50.073,03           353.288,66             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                      0,00            18.190,39             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                664,06             7.607,66             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                11.871,43            76.264,95             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       4.262,81            44.167,48             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              74.407,68           495.479,21              

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              24.098,76           187.705,32             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              3.084.794,37        14.566.057,43             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              3.055.242,50        14.353.143,59             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                 1.995.369,51         9.968.048,49             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 7.230,43            48.720,95             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    3.317,54            30.377,71             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               43.205,35           312.571,60             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              976.358,58         3.793.422,57             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               745,31            10.259,43             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Previdencia                                                17.756,24           116.301,93             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Agosto de 2011                     

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                              11.259,54            73.440,91              

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 25.511,05           185.437,62             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  4.040,82            27.476,22             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         826.142,95         6.543.264,97             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                             826.142,95         6.543.264,97