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

     Prefeitura Municipal de Porto Velho       Setembro de 2012                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              35.621.580,12       249.640.370,45             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             28.048.705,47       206.249.201,80             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      24.803.941,48       183.323.240,94             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         6.364.985,89        32.697.229,10             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                      184.519,51         9.665.935,98             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               110.711,72         5.877.529,25             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    46.121,93         2.336.358,33             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   27.685,86         1.452.048,40             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     5.597.243,08        17.042.042,32             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     5.597.243,08        17.042.042,32             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               5.597.243,08        17.042.042,32             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          3.358.345,84        10.243.302,44             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE              1.399.310,78         4.283.016,05             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               839.586,46         2.515.723,83              

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                              

                            - ITBI"                                                        583.223,30         5.989.250,80             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               349.933,97         3.601.762,39             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   145.805,84         1.492.180,50             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   87.483,49           895.307,91             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     18.438.955,59       150.626.011,84             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 18.438.955,59       150.626.011,84             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                             10.792.762,52        87.938.171,52             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.496.984,42        36.640.316,07             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.698.190,57        21.984.899,37             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         451.018,08         4.062.624,88             

    1.1.2.0.00.00.00.00   TAXAS                                                          3.244.763,99        22.925.960,86             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        734.969,64         7.415.379,48             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    34.683,44           483.365,90              

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       26.939,60           421.447,86             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             7.743,84            61.918,04             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       45.623,65           531.734,23             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                       

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         502.787,33         4.517.036,42             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              24.151,83           356.260,95             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   452.614,60         3.908.468,45             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   26.020,90           252.307,02             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   35.114,55           806.315,02             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     2.601,37            20.627,18             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                        1.807,13             2.439,80             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                           794,24            18.187,38             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          74.102,46           678.028,35             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     73.134,48           670.682,39             

    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                            967,98             7.340,46             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   12.589,95           126.522,45             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 27.466,89           251.749,93             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                4.807,72            34.878,75             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Setembro de 2012                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           645,32             9.444,90             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             21.890,56           198.959,88             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              123,29             8.466,40             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              2.509.794,35        15.510.581,38             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                4.238,76            67.371,36             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          3.574,08            60.626,44             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       664,68             6.744,92             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        100.598,02         5.764.975,01             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                      2.404.957,57         9.678.235,01              

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     21.442,06           331.704,34             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                              

                              Fiscal                                                           141,45             3.758,17             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  20.148,27            98.868,91             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     7.226,08            92.331,76             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                    2.355.999,71         9.151.571,83             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        7.572.874,65        43.391.168,65             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          6.436.423,88        33.532.525,56             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           2.654.746,69        12.769.529,60             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               2.654.746,69        12.769.529,60             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                             2.533.527,44        11.761.929,39              

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                         1.916.872,49         8.315.192,85             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.698,65            44.691,49             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            6.755,74            27.677,34             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               539.206,85         2.719.295,06             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                49.037,74           465.763,78             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                      0,00            13.849,12             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                760,18             6.803,04             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 8.462,02           119.334,43             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       6.733,77            49.322,28             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              93.495,78           794.934,64             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              27.723,47           212.665,57             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                              3.781.677,19        20.762.995,96              

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                              3.743.013,52        20.434.115,89             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                 2.451.672,89        14.122.756,31             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 5.999,96            62.327,81             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                   10.512,05            37.573,07             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               39.278,58           401.341,36             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa            1.213.521,42         5.552.383,01             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               776,38             7.258,19             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                13.422,42           150.745,78             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                               7.829,82            99.730,36              

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                            

                             REGIME PROPRIO                                                 34.506,01           292.420,76             

    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       Setembro de 2012                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                             REGIME PROPRIO                                                  4.157,66            36.459,31             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                       1.136.450,77         9.858.643,09             

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico                     0,00           698.485,65             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                           1.136.450,77         9.160.157,44