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

     Prefeitura Municipal de Porto Velho       Novembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              26.855.217,75       277.793.514,38             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             21.611.682,51       235.481.752,70             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      20.104.285,48       209.794.789,80             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         2.064.751,46        30.325.616,02             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                      121.975,48         9.021.677,80             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                                72.719,58         5.412.636,71             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    30.785,04         2.255.746,57             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   18.470,86         1.353.294,52             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.376.320,72        15.420.024,45             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.376.320,72        15.420.024,45             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.376.320,72        15.420.024,45             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            825.792,41         9.252.014,64             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                344.080,21         3.855.006,37             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               206.448,10         2.313.003,44              

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                              

                            - ITBI"                                                        566.455,26         5.883.913,77             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               339.873,16         3.530.348,24             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   141.613,86         1.470.979,03             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   84.968,24           882.586,50             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     18.039.534,02       179.469.173,78             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 18.039.534,02       179.469.173,78             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                             10.518.721,87       104.867.706,40             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.383.965,14        43.706.770,50             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.629.680,36        26.212.766,74             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         507.166,65         4.681.930,14             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.507.397,03        25.686.962,90             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        355.008,01         7.212.444,03             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    15.556,13           395.512,97              

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       11.385,75           352.148,14             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             4.170,38            43.364,83             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       55.270,65           700.574,70             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                       

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         150.380,22         4.529.826,64             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              22.253,21           374.933,34             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   104.696,14         3.889.903,70             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   23.430,87           264.989,60             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   33.765,94           834.613,77             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     1.463,56            27.527,23             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                           92,82            12.299,55             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.370,74            15.227,68             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          59.854,30           312.504,12             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     59.297,35           302.400,21             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                            556,95            10.103,91             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   16.624,02           180.133,63             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                 

                            ANIMAIS                                                             46,41             2.234,12             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 22.046,78           229.516,85             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                1.856,40            37.912,04             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Novembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           952,09            12.517,88             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     278,46             2.735,63             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             18.293,62           171.233,45             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                              212,09             1.246,09             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              454,12             3.871,76             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.152.389,02        18.474.518,87             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                6.056,53           126.946,37             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          4.316,13            98.390,30             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     1.740,40            28.556,07              

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         88.105,91         6.179.136,55             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                      1.058.226,58        12.168.435,95             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     26.134,00           683.308,27             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                              

                              Fiscal                                                           483,51             8.191,34             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   9.051,05           142.486,59             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     8.453,17           136.267,73             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                    1.014.104,85        11.198.182,02             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        5.243.535,24        42.311.761,68             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          4.400.078,82        33.171.960,70             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.585.219,96        12.907.103,56             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.585.219,96        12.907.103,56              

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.484.183,74        11.924.415,79             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           833.352,67         8.225.494,12             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.796,98            58.970,75             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            4.861,38            32.341,64             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               565.324,14         2.897.445,79             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                53.967,44           507.450,74             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  3.263,21            28.154,14             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                              1.256,65             9.522,16             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 9.449,32           104.863,80             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       6.911,95            60.172,65             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              76.893,16           722.974,71             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              24.143,06           259.713,06              

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                              2.814.858,86        20.264.857,14             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                              2.783.782,65        19.954.016,27             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                 1.378.883,65        13.501.148,38             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 6.301,94            68.164,12             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    6.393,26            43.810,00             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               40.982,48           439.019,58             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa            1.326.537,33         5.629.288,67             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.892,90            12.897,64             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                15.409,17           161.098,82              

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                               7.381,92            98.589,06             

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Novembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                             REGIME PROPRIO                                                 27.123,27           271.372,43             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                  

                             REGIME PROPRIO                                                  3.952,94            39.468,44             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         843.456,42         9.139.800,98             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             843.456,42         9.139.800,98