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

     Prefeitura Municipal de Porto Velho       Maio de 2012                       

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              20.383.915,24       135.063.749,92             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             19.477.253,33       115.238.906,00             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      17.575.685,94       100.560.002,56             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         2.015.422,46        19.051.742,40             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                      257.291,48         8.660.456,97             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               153.098,79         5.274.241,78             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    63.791,23         2.084.980,68             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   40.401,46         1.301.234,51             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.161.110,77         7.088.868,94             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.161.110,77         7.088.868,94             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.161.110,77         7.088.868,94             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            696.666,45         4.253.321,35             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                290.277,70         1.772.217,31             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               174.166,62         1.063.330,28              

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                              

                            - ITBI"                                                        597.020,21         3.302.416,49             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               358.212,12         1.989.661,82             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   149.255,07           820.471,82             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   89.553,02           492.282,85             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     15.560.263,48        81.508.260,16             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 15.560.263,48        81.508.260,16             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              9.060.526,72        47.562.391,66             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  3.776.106,21        19.818.062,50             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.265.663,48        11.891.129,05             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         457.967,07         2.236.676,95             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.901.567,39        14.678.903,44             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        766.054,00         4.780.266,62             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    53.083,77           343.645,90              

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       45.666,84           316.613,53             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             7.416,93            27.032,37             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       58.793,13           283.288,61             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                       

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         485.976,83         2.914.340,37             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              50.340,79           213.191,60             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   406.297,18         2.569.558,12             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   29.338,86           131.590,65             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   80.795,97           578.817,12             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     4.497,59            12.104,23             

    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                         4.497,59            11.964,99             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          40.706,01           426.972,49             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     39.605,67           423.647,37             

    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                          1.100,34             3.319,62             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   17.191,89            75.732,00             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 25.008,81           145.365,90             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                4.336,04            17.968,56             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Maio de 2012                       

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.286,01             6.356,57             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             19.090,27           119.960,87             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              296,49             1.079,90             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.135.513,39         9.898.636,82             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                7.421,18            33.845,00             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          6.552,48            28.906,48             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       868,70             4.938,52             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        176.034,31         5.353.354,27             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        952.057,90         4.511.437,55              

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     37.676,27           215.237,68             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                              

                              Fiscal                                                           440,35             2.804,60             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  13.313,80            50.708,74             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    12.094,93            53.101,95             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      888.532,55         4.189.584,58             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                          906.661,91        19.824.843,92             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                              3.858,31        14.555.820,80             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                             179.200,89         5.588.258,56             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                                 179.200,89         5.588.258,56             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                                59.467,31         5.035.778,51              

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                                 0,00         3.498.992,26             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 2.296,02            25.771,29             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            3.632,80            13.798,65             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               -18.290,22         1.150.442,53             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                51.412,29           266.000,01             

    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                                801,83             6.042,33             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                14.116,36            51.312,76             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       5.498,23            20.154,52             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              92.157,68           423.540,85             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              27.575,90           128.939,20             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                               -175.342,58         8.967.562,24              

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                               -213.598,35         8.792.289,57             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                       -80,63         6.236.026,92             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 7.688,25            34.052,39             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    5.374,22            15.246,11             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara             -253.953,47           234.245,36             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa                  694,22         2.140.805,91             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.033,04             3.108,77             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                17.397,07            82.917,03             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                               8.248,95            45.887,08              

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 34.153,18           155.142,27             

    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       Maio de 2012                       

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                             REGIME PROPRIO                                                  4.102,59            20.130,40             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         902.803,60         5.269.023,12             

    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                                             902.803,60         4.779.655,86