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

     Prefeitura Municipal de Porto Velho       Agosto de 2012                     

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              26.933.382,28       214.018.790,33             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             25.084.837,07       178.200.496,33             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      23.479.854,01       158.519.299,46             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         3.413.378,02        26.332.243,21             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                      313.655,42         9.481.416,47             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               188.193,28         5.766.817,53             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    78.413,91         2.290.236,40             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   47.048,23         1.424.362,54             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     2.263.235,21        11.444.799,24             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     2.263.235,21        11.444.799,24             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               2.263.235,21        11.444.799,24             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          1.376.018,21         6.884.956,60             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                588.314,12         2.883.705,27             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               298.902,88         1.676.137,37              

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                              

                            - ITBI"                                                        836.487,39         5.406.027,50             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               501.892,43         3.251.828,42             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   209.121,86         1.346.374,66             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                  125.473,10           807.824,42             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     20.066.475,99       132.187.056,25             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 20.066.475,99       132.187.056,25             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                             11.741.703,83        77.145.409,00             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.892.376,69        32.143.331,65             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.935.425,89        19.286.708,80             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         496.969,58         3.611.606,80             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.604.983,06        19.681.196,87             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        560.150,50         6.680.409,84             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    36.088,91           448.682,46              

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       25.934,06           394.508,26             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude            10.154,85            54.174,20             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       69.976,49           486.110,58             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                       

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         322.720,15         4.014.249,09             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              27.033,39           332.109,12             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   265.782,18         3.455.853,85             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   29.904,58           226.286,12             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   56.594,81           771.200,47             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     2.606,10            18.025,81             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          273,02               632,67             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         2.333,08            17.393,14             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          29.235,93           603.925,89             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     27.672,27           597.547,91             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                               

                              Geral dos Lotes                                                    0,00                 5,50             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          1.563,66             6.372,48             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   12.158,55           113.932,50             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 30.769,56           224.283,04             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                6.344,23            30.071,03             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Agosto de 2012                     

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           893,52             8.799,58             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             23.531,81           177.069,32             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                                0,00             8.343,11             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.044.832,56        13.000.787,03             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                4.641,34            63.132,60             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          4.318,68            57.052,36             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       322,66             6.080,24             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        139.595,02         5.664.376,99             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        900.596,20         7.273.277,44              

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     32.393,93           310.262,28             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                              

                              Fiscal                                                           367,77             3.616,72             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  12.292,18            78.720,64             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    11.261,78            85.105,68             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      844.280,54         6.795.572,12             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        1.848.545,21        35.818.294,00             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                            660.549,46        27.096.101,68             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                             310.902,70        10.114.782,91             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                                 310.902,70        10.114.782,91             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                               216.714,08         9.228.401,95              

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                             5.397,48         6.398.320,36             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.597,46            38.992,84             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                                0,00            20.921,60             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               107.534,10         2.180.088,21             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                50.004,08           416.726,04             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  4.078,72            13.849,12             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                821,79             6.042,86             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                37.267,96           110.872,41             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       6.012,49            42.588,51             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              93.722,55           701.438,86             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista                 466,07           184.942,10             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                                349.646,76        16.981.318,77              

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                                311.174,00        16.691.102,37             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                    40.617,02        11.671.083,42             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 7.397,93            56.327,85             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                        0,00            27.061,02             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               42.995,07           362.062,78             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              188.265,38         4.338.861,59             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               776,38             6.481,81             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                17.414,22           137.323,36             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                              13.708,00            91.900,54              

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 34.315,10           257.914,75             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Agosto de 2012                     

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                             REGIME PROPRIO                                                  4.157,66            32.301,65             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                       1.187.995,75         8.722.192,32             

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico                -2.423,47           698.485,65             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                           1.190.419,22         8.023.706,67