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

     Prefeitura Municipal de Porto Velho       Abril de 2013                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              27.976.024,60       118.590.024,21             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             24.219.417,31        99.082.996,78             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      22.070.882,05        85.887.566,49             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         5.284.450,19        22.541.076,00             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      492.868,65        10.756.156,83             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               323.103,76         6.487.386,65             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    95.834,63         2.657.713,00             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   73.930,26         1.611.057,18             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     3.526.927,22         8.333.992,07             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     3.526.927,22         8.333.992,07             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               3.526.927,22         8.333.992,07             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          2.116.156,33         4.977.502,62             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                881.731,82         2.073.959,47              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               529.039,07         1.282.529,98             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                      1.264.654,32         3.450.927,10             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               758.792,61         2.081.200,13             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   316.163,59           859.656,47             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                  189.698,12           510.070,50             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     16.786.431,86        63.346.490,49             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 16.786.431,86        63.346.490,49             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              9.822.818,02        37.021.083,47             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.092.790,40        15.425.050,83             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.455.674,21         9.255.030,22             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         415.149,23         1.645.325,97             

    1.1.1.3.05.00.04.01       ISS - Proprio                                                249.089,53           987.195,54             

    1.1.1.3.05.00.04.02       ISS - MDE                                                    103.787,34           411.331,65              

    1.1.1.3.05.00.04.03       ISS - ASPS                                                    62.272,36           246.798,78             

    1.1.2.0.00.00.00.00   TAXAS                                                          2.148.535,26        13.195.430,29             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                      1.041.781,36         4.199.565,48             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    88.408,17           334.504,11             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       77.293,74           309.130,97             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude            11.114,43            25.373,14             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       40.405,76           232.799,57             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         643.223,12         2.822.312,55             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              36.616,98           126.705,86             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   584.359,72         2.614.238,50             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   22.246,42            81.368,19             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  169.213,00           544.048,60             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     1.616,26             4.495,84             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                        1.092,86             2.041,26             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                           523,40             2.454,58             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          37.957,72            87.593,82             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     31.882,62            79.097,06             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          6.075,10             8.496,76             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Abril de 2013                       

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   13.061,93            50.605,05             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 47.895,40           123.205,94             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                               12.534,12            19.999,29             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.808,29             4.181,55             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             33.441,61            98.913,72             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              111,38               111,38             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.106.753,90         8.995.864,81             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               15.746,24            45.889,03             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         14.908,80            43.974,96             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       837,44             1.914,07              

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        215.233,55         5.856.236,81             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        875.774,11         3.093.738,97             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     34.183,29           119.072,14             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                              

                              Fiscal                                                           356,42             1.078,87             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  12.125,02            33.279,82             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     9.559,55            31.469,03             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      819.549,83         2.908.839,11             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        3.756.607,29        19.507.027,43             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          2.609.410,83        14.559.894,75             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                             883.459,84         5.122.911,46             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                                 883.459,84         5.122.911,46              

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                               751.037,89         4.624.494,61             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                             1.890,42         2.997.403,49             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.437,75            21.797,90             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                                0,00             2.559,21             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               613.614,47         1.277.210,20             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                               111.905,48           271.191,49             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                              1.366,24             2.658,58             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 9.204,74            28.844,43             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       7.618,79            22.829,31             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo             101.278,42           385.763,65             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              31.143,53           112.653,20             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              1.725.950,99         9.436.983,29             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                                

                             REGIME PROPRIO                                              1.681.318,46         9.380.893,57             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                       328,53         5.755.175,09             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Funcultural                                                        0,00               497,26             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               60.117,69           226.503,03             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa            1.540.401,18         3.106.911,61             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.874,21             4.238,03             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                65.462,32           246.810,47             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                              13.134,53            40.758,08             

    1.2.1.0.29.09.00.00      CONTRIBUICOES DO SERVIDOR INATIVO CIVIL PARA O                                                             

                             REGIME PROPRIO                                                 34.287,69            34.287,69             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Abril de 2013                      

   

                                                                                       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                                                 10.344,84            21.802,03              

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                       1.147.196,46         4.947.132,68             

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico                36.706,57            37.839,62             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                           1.110.489,89         4.909.293,06