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

     Prefeitura Municipal de Porto Velho       Junho de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              25.691.201,59       160.754.951,51             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             18.092.892,06       133.331.798,06             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      15.944.423,98       116.504.426,54             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         1.905.912,62        20.957.655,02             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      232.705,88         8.893.162,85             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               139.623,55         5.413.865,33             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    58.192,23         2.143.172,91             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   34.890,10         1.336.124,61             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.083.699,76         8.172.568,70             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.083.699,76         8.172.568,70             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.083.699,76         8.172.568,70             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            650.219,84         4.903.541,19             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                270.924,98         2.043.142,29              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               162.554,94         1.225.885,22             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        589.506,98         3.891.923,47             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               353.704,20         2.343.366,02             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   147.376,78           967.848,60             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   88.426,00           580.708,85             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     14.038.511,36        95.546.771,52             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 14.038.511,36        95.546.771,52             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              8.160.912,10        55.723.303,76             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  3.400.380,11        23.218.442,61             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.040.228,00        13.931.357,05             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         436.991,15         2.673.668,10             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.148.468,08        16.827.371,52             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        828.899,89         5.609.166,51              

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    31.240,75           374.886,65             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       22.957,73           339.571,26             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             8.283,02            35.315,39             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       47.893,40           331.182,01             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         508.893,75         3.423.234,12             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              52.869,77           266.061,37             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   425.553,31         2.995.111,43             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   30.470,67           162.061,32             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   69.831,40           648.648,52             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     1.705,70            13.809,93             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                            0,00               139,24             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.705,70            13.670,69             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                         133.046,84           560.019,33             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                    132.823,46           556.470,83             

    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                            223,38             3.543,00             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   12.236,26            87.968,26             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 24.051,79           169.417,69             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Junho de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                2.084,88            20.053,44             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           507,05             6.863,62             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             15.365,94           135.326,81             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                            6.093,92             7.173,82             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.319.568,19        11.218.205,01             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               11.988,06            45.833,06             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         11.764,68            40.671,16             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       223,38             5.161,90             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        144.644,30         5.497.998,57              

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                      1.162.935,83         5.674.373,38             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     29.984,31           245.221,99             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           161,45             2.966,05             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   7.300,74            58.009,48             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     9.733,65            62.835,60             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                    1.115.755,68         5.305.340,26             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        7.598.309,53        27.423.153,45             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          6.534.603,93        21.090.424,73             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           2.406.004,48         7.994.263,04             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               2.406.004,48         7.994.263,04             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             2.286.803,15         7.322.581,66             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                         1.919.888,59         5.418.880,85             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.422,85            31.194,14             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                                0,00            13.798,65             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               296.337,64         1.446.780,17             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                50.506,64           316.506,65             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                      0,00             3.264,16             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                             -1.597,37             4.444,96             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                11.939,94            63.252,70             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       4.304,86            24.459,38             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              91.776,26           515.317,11             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              27.425,07           156.364,27             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              4.128.599,45        13.096.161,69             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              4.092.907,00        12.885.196,57             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                 3.376.202,04         9.612.228,96             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Assistencia                                                 8.415,33            42.467,72             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                      551,21            15.797,32             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               43.680,93           277.926,29             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              629.014,00         2.769.819,91             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.729,06             4.837,83             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                19.142,77           102.059,80             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                              14.171,66            60.058,74             

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                             

                             REGIME PROPRIO                                                 31.589,86           186.732,13             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Junho de 2012                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                  4.102,59            24.232,99             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                       1.063.705,60         6.332.728,72             

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico                     0,00           489.367,26             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                           1.063.705,60         5.843.361,46