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

     Prefeitura Municipal de Porto Velho       Setembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              24.739.747,13       228.315.678,70             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             21.310.344,66       194.791.288,77             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      19.258.222,28       172.099.674,27             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         2.241.742,53        26.566.837,00             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      165.885,78         8.710.427,16             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                                99.556,10         5.226.352,06             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    41.456,14         2.177.642,65             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   24.873,54         1.306.432,45             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.594.748,71        12.919.488,35             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.594.748,71        12.919.488,35             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.594.748,71        12.919.488,35             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            956.849,23         7.751.693,01             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                398.687,20         3.229.872,29              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               239.212,28         1.937.923,05             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        481.108,04         4.936.921,49             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               288.664,80         2.962.152,86             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   120.277,07         1.234.230,88             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   72.166,17           740.537,75             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     17.016.479,75       145.532.837,27             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 17.016.479,75       145.532.837,27             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                             11.698.369,84        85.106.022,23             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  1.896.522,04        35.471.570,97             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.899.556,02        21.272.527,52             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         522.031,85         3.682.716,55             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.052.122,38        22.691.614,50             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        738.316,95         6.529.182,83              

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    26.698,20           353.301,36             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       20.305,77           321.581,10             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             6.392,43            31.720,26             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       70.451,11           616.624,47             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         534.269,56         4.229.441,96             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              24.920,82           330.608,61             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   484.395,47         3.680.606,38             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   24.953,27           218.226,97             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   47.579,48           775.250,34             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     2.384,54            24.613,05             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          481,73            11.730,72             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.902,81            12.882,33             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          19.411,83           194.814,02             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     17.740,96           186.032,87             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          1.670,87             8.781,15             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   17.567,05           146.520,19             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                            324,87             1.456,39             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 19.630,31           187.161,05             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Setembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                4.911,08            30.532,85             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.146,29            10.511,21             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     351,32             2.032,99             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             12.470,75           139.840,28             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                              424,18             1.034,00             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              326,69             3.209,72             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.313.805,43        16.162.431,67             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                8.709,84           113.724,02             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          4.733,82            89.340,35              

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     3.976,02            24.383,67             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         70.859,65         6.027.021,62             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                      1.234.235,94        10.021.686,03             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     40.889,71           628.514,07             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           638,74             7.575,58             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  10.152,15           119.732,19             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    10.521,32           113.859,99             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                    1.172.034,02         9.152.004,20             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        3.429.402,47        33.524.389,93             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          3.429.402,47        26.981.124,96             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.301.728,16        10.287.393,22             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.301.728,16        10.287.393,22             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.203.491,00         9.505.971,53             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           856.806,02         6.532.601,68             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 6.849,72            47.143,21             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.510,36            25.067,94             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               266.845,90         2.331.160,56             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                49.740,99           403.029,65             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  6.700,54            24.890,93             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                657,85             8.265,51             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 9.450,71            85.715,66             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       3.928,91            48.096,39             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              74.339,87           569.819,08              

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              23.897,29           211.602,61             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              2.127.674,31        16.693.731,74             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              2.095.035,16        16.448.178,75             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                 1.515.835,00        11.483.883,49             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 6.536,48            55.257,43             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    3.244,58            33.622,29             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               40.835,27           353.406,87             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              509.328,77         4.302.751,34             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               745,31            11.004,74             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Previdencia                                                15.040,48           131.342,41             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                               3.469,27            76.910,18             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Setembro de 2011                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 28.552,81           213.990,43             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  4.086,34            31.562,56             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                               0,00         6.543.264,97             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                                   0,00         6.543.264,97