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

     Prefeitura Municipal de Porto Velho       Marco de 2011                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              23.581.080,80        80.470.695,81             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             20.689.204,05        71.735.524,92             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      17.902.205,17        61.218.279,10             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         2.679.099,64        11.941.858,50             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      612.792,65         6.809.185,27             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               367.531,39         4.092.814,50             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                   153.138,15         1.697.581,75             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   92.123,11         1.018.789,02             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.521.604,12         3.313.731,58             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.521.604,12         3.313.731,58             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.521.604,12         3.313.731,58             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            912.962,47         1.988.238,95             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                380.401,04           828.432,96              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               228.240,61           497.059,67             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        544.702,87         1.818.941,65             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               326.821,70         1.091.364,98             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   136.175,80           454.735,58             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   81.705,37           272.841,09             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     15.223.105,53        49.276.420,60             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 15.223.105,53        49.276.420,60             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              8.931.894,10        28.896.798,06             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  3.722.039,45        12.040.749,63             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.232.973,27         7.224.199,07             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         336.198,71         1.114.673,84             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.786.998,88        10.517.245,82             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                      1.162.577,12         3.128.604,78              

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    79.346,91           165.844,70             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       77.039,88           160.369,17             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             2.307,03             5.475,53             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       59.896,09           237.195,59             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         726.190,04         2.199.952,07             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              40.559,94           113.423,24             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   661.536,20         2.018.009,03             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   24.093,90            68.519,80             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  217.969,38           379.901,62             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                       464,10             6.506,77             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                            0,00             3.721,16             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                           464,10             2.785,61             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          45.135,07            55.133,65             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     44.243,77            52.595,55             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                            891,30             2.538,10             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                    7.869,98            23.453,06             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                              0,00               232,05             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Marco 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                 25.705,55            60.385,27             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                4.056,88             9.293,76             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           979,56             1.980,13             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     139,23               626,79             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             20.075,52            47.452,05             

    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                              454,36               634,81             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.624.421,76         7.388.641,04             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               19.938,61            33.294,61             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         16.214,29            26.238,85              

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     3.724,32             7.055,76             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        444.114,84         4.070.344,42             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                      1.160.368,31         3.285.002,01             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     52.300,24           151.113,98             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                         1.110,37             3.769,94             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   7.187,54            24.555,63             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    10.525,89            28.087,21             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                    1.089.244,27         3.077.475,25             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        2.891.876,75         8.735.170,89             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          2.159.069,32         6.353.481,08             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                             861.885,18         2.483.453,00             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                                 861.885,18         2.483.453,00             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                               771.972,40         2.215.574,97             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           661.695,58         1.768.790,64             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.387,13            23.939,20             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.429,29             4.886,34             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                                42.485,21           256.524,23             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                42.323,71           118.523,84             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  5.947,44             8.208,95             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                605,14             2.009,21             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 8.178,43            24.942,09             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       2.920,47             7.750,47             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              67.546,92           201.412,01              

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              22.365,86            66.466,02             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              1.297.184,14         3.870.028,08             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              1.272.100,63         3.794.929,11             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                 1.209.885,47         3.170.959,35             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 6.308,66            12.873,80             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    2.651,40             5.746,76             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               35.556,95           103.095,25             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa                    0,00           446.375,85             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               676,80             2.394,28             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Previdencia                                                12.743,03            42.474,13             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Marco 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                                               4.278,32            11.009,69              

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 20.769,66            63.403,07             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  4.313,85            11.695,90             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         732.807,43         2.381.689,81             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                             732.807,43         2.381.689,81