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

     Prefeitura Municipal de Porto Velho       Julho de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              26.330.456,54       187.085.408,05             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             19.783.861,20       153.115.659,26             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      18.535.018,91       135.039.445,45             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         1.961.210,17        22.918.865,19             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                      274.598,20         9.167.761,05             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               164.758,92         5.578.624,25             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    68.649,58         2.211.822,49             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   41.189,70         1.377.314,31             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.008.995,33         9.181.564,03             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.008.995,33         9.181.564,03             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.008.995,33         9.181.564,03             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            605.397,20         5.508.938,39             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                252.248,86         2.295.391,15             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               151.349,27         1.377.234,49              

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                              

                            - ITBI"                                                        677.616,64         4.569.540,11             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               406.569,97         2.749.935,99             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   169.404,20         1.137.252,80             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                  101.642,47           682.351,32             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     16.573.808,74       112.120.580,26             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 16.573.808,74       112.120.580,26             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              9.680.401,41        65.403.705,17             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.032.512,35        27.250.954,96             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.419.925,86        16.351.282,91             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         440.969,12         3.114.637,22             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.248.842,29        18.076.213,81             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        511.092,83         6.120.259,34             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    37.706,90           412.593,55              

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       29.002,94           368.574,20             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             8.703,96            44.019,35             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       84.952,08           416.134,09             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                       

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         268.294,82         3.691.528,94             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              39.014,36           305.075,73             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   194.960,24         3.190.071,67             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   34.320,22           196.381,54             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   65.957,14           714.605,66             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     1.609,78            15.419,71             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          220,41               359,65             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.389,37            15.060,06             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          14.670,63           574.689,96             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     13.404,81           569.875,64             

    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                          1.265,82             4.808,82             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   13.805,69           101.773,95             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 24.095,79           193.513,48             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                3.673,36            23.726,80             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Julho de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.042,44             7.906,06             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             18.210,70           153.537,51             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                            1.169,29             8.343,11             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                                737.749,46        11.955.954,47             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               12.658,20            58.491,26             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         12.062,52            52.733,68             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       595,68             5.757,58             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         26.783,40         5.524.781,97             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        698.307,86         6.372.681,24              

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     32.646,36           277.868,35             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                              

                              Fiscal                                                           282,90             3.248,95             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   8.418,98            66.428,46             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    11.008,30            73.843,90             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      645.951,32         5.951.291,58             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        6.546.595,34        33.969.748,79             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          5.345.127,49        26.435.552,22             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.809.617,17         9.803.880,21             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.809.617,17         9.803.880,21             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.689.106,21         9.011.687,87              

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           974.042,03         6.392.922,88             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 2.201,24            33.395,38             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            7.122,95            20.921,60             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               625.773,94         2.072.554,11             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                50.215,31           366.721,96             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  6.506,24             9.770,40             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                776,11             5.221,07             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                10.351,75            73.604,45             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                      12.116,64            36.576,02             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              92.399,20           607.716,31             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              28.111,76           184.476,03             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                              3.535.510,32        16.631.672,01              

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                              3.494.731,80        16.379.928,37             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                 2.018.237,44        11.630.466,40             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 6.462,20            48.929,92             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                   11.263,70            27.061,02             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               41.141,42           319.067,71             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa            1.380.776,30         4.150.596,21             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               867,60             5.705,43             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                17.849,34           119.909,14             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                              18.133,80            78.192,54              

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 36.867,52           223.599,65             

    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       Julho de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                             REGIME PROPRIO                                                  3.911,00            28.143,99             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                       1.201.467,85         7.534.196,57             

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico               211.541,86           700.909,12             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                             989.925,99         6.833.287,45