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

     Prefeitura Municipal de Porto Velho       Janeiro de 2013                    

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              33.501.795,62        33.501.795,62             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             31.164.871,67        31.164.871,67             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      24.355.926,56        24.355.926,56             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         8.834.841,16         8.834.841,16             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                    8.116.135,51         8.116.135,51             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                             4.869.681,29         4.869.681,29             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                 2.029.033,91         2.029.033,91             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                1.217.420,31         1.217.420,31             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                        93.605,52            93.605,52             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                        93.605,52            93.605,52             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS                  93.605,52            93.605,52             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO             56.163,31            56.163,31             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                 23.401,38            23.401,38              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS                14.040,83            14.040,83             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        625.100,13           625.100,13             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               385.068,03           385.068,03             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   150.020,11           150.020,11             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   90.011,99            90.011,99             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     15.521.085,40        15.521.085,40             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 15.521.085,40        15.521.085,40             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              8.997.448,64         8.997.448,64             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  3.748.936,98         3.748.936,98             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.249.362,08         2.249.362,08             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         525.337,70           525.337,70             

    1.1.1.3.05.00.04.01       ISS - Proprio                                                315.202,59           315.202,59             

    1.1.1.3.05.00.04.02       ISS - MDE                                                    131.334,49           131.334,49              

    1.1.1.3.05.00.04.03       ISS - ASPS                                                    78.800,62            78.800,62             

    1.1.2.0.00.00.00.00   TAXAS                                                          6.808.945,11         6.808.945,11             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                      1.444.740,23         1.444.740,23             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    88.333,75            88.333,75             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       83.679,85            83.679,85             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             4.653,90             4.653,90             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                      116.130,64           116.130,64             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                       1.069.643,56         1.069.643,56             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              34.566,52            34.566,52             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                 1.010.412,34         1.010.412,34             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   24.664,70            24.664,70             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  121.479,19           121.479,19             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                       989,06               989,06             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                           989,06               989,06             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          13.143,88            13.143,88             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     12.523,90            12.523,90             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                            619,98               619,98             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   14.484,98            14.484,98             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Janeiro de 2013                     

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 20.535,17            20.535,17             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                2.322,90             2.322,90             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.305,02             1.305,02             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             16.907,25            16.907,25             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              5.364.204,88         5.364.204,88             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               13.664,49            13.664,49             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         12.957,90            12.957,90             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       706,59               706,59             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                      4.471.624,94         4.471.624,94             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        878.915,45           878.915,45              

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     27.669,82            27.669,82             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                              

                              Fiscal                                                           185,51               185,51             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   7.133,14             7.133,14             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     7.286,41             7.286,41             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      836.640,57           836.640,57             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        2.336.923,95         2.336.923,95             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          1.871.422,55         1.871.422,55             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.050.369,77         1.050.369,77             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.050.369,77         1.050.369,77             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.050.369,77         1.050.369,77              

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           986.418,58           986.418,58             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.840,39             5.840,39             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            1.470,00             1.470,00             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                                    92,13                92,13             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                51.569,24            51.569,24             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       4.979,43             4.979,43             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                                821.052,78           821.052,78             

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                                821.052,78           821.052,78             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                   691.297,41           691.297,41             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               60.744,16            60.744,16              

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                65.325,22            65.325,22             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                               3.685,99             3.685,99             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         465.501,40           465.501,40             

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico                 1.133,05             1.133,05             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             464.368,35           464.368,35