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

     Prefeitura Municipal de Porto Velho       Junho de 2011                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              24.265.114,34       149.372.510,04             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             19.703.824,77       129.256.681,19             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      17.734.242,38       112.551.495,82             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         3.002.677,99        19.398.622,35             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      288.861,85         8.086.083,91             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               173.316,80         4.851.721,53             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    72.215,75         2.021.551,50             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   43.329,30         1.212.810,88             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     2.163.277,09         7.988.052,02             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     2.163.277,09         7.988.052,02             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               2.163.277,09         7.988.052,02             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          1.297.966,25         4.792.831,20             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                540.819,31         1.997.013,13              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               324.491,53         1.198.207,69             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        550.539,05         3.324.486,42             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               330.323,42         1.994.691,82             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   137.634,79           831.121,92             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   82.580,84           498.672,68             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     14.731.564,39        93.152.873,47             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 14.731.564,39        93.152.873,47             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              8.597.702,25        52.744.954,86             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  3.582.375,96        24.965.591,40             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.149.425,55        13.207.297,31             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         402.060,63         2.235.029,90             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.969.582,39        16.705.185,37             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        536.509,94         4.888.358,28              

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    27.900,77           259.985,66             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       25.262,27           246.462,27             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             2.638,50            13.523,39             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       99.963,46           455.158,64             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         269.827,97         3.218.004,65             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              37.656,85           235.636,59             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   212.293,75         2.847.945,97             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   19.877,37           134.422,09             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   85.008,80           636.044,59             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     2.227,68            12.976,52             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          742,56             8.009,64             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.485,12             4.966,88             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                           7.047,57           106.644,05             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                      6.642,12           102.478,10             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                            405,45             4.165,95             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   27.170,43            82.157,17             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                              0,00               507,77             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Junho 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                 17.363,26           116.879,23             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                1.692,66            15.343,30             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.853,97             5.763,98             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     232,05             1.144,71             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             13.039,13            91.830,83             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                                0,00               397,73             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              545,45             2.398,68             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.433.072,45        11.816.827,09             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               12.842,57            73.004,17             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         10.967,51            58.099,63              

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     1.875,06            14.904,54             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        160.476,26         5.729.391,15             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                      1.259.753,62         6.014.431,77             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                    136.555,08           440.112,01             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           882,85             6.015,69             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  20.415,14            71.568,21             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    13.887,00            75.871,29             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                    1.088.013,55         5.420.864,57             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        4.561.289,57        20.115.828,85             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          3.693.461,06        15.230.827,91             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.274.840,94         5.702.150,71             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.274.840,94         5.702.150,71             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.174.259,81         5.142.962,25             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           807.062,67         3.619.746,83             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 6.083,21            34.360,70             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            6.654,95            17.195,77             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               291.213,19         1.114.702,96             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                46.375,16           254.972,26             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                      0,00            14.777,81             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                              1.945,55             6.291,01             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 9.394,31            54.825,20             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       5.530,77            26.089,71             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              76.242,45           420.033,59              

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              24.338,68           139.154,87             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              2.418.620,12         9.528.677,20             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              2.390.398,99         9.369.522,67             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                 1.370.259,23         6.606.460,43             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                     0,00            34.858,76             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                   11.865,40            23.249,17             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               44.675,48           228.245,61             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              929.220,70         2.316.551,61             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             2.469,10             8.695,52             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Previdencia                                                22.713,44            98.545,69             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Junho 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                                               9.195,64            52.915,88              

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 24.268,19           135.719,13             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  3.952,94            23.435,40             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         867.828,51         4.885.000,94             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                             867.828,51         4.885.000,94