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

     Prefeitura Municipal de Porto Velho       Marco de 2013                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              26.703.228,27        90.613.999,61             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             20.380.340,12        74.863.579,47             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      18.583.204,67        63.816.684,44             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         2.864.386,80        17.256.625,81             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      429.785,19        10.263.288,18             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               257.871,12         6.164.282,89             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                   107.446,31         2.561.878,37             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   64.467,76         1.537.126,92             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.610.333,18         4.807.064,85             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.610.333,18         4.807.064,85             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.610.333,18         4.807.064,85             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            943.307,30         2.861.346,29             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                393.044,73         1.192.227,65              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               273.981,15           753.490,91             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        824.268,43         2.186.272,78             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               495.196,95         1.322.407,52             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   209.246,67           543.492,88             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                  119.824,81           320.372,38             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     15.718.817,87        46.560.058,63             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 15.718.817,87        46.560.058,63             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              9.216.244,06        27.198.265,45             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  3.840.101,75        11.332.260,43             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.304.060,90         6.799.356,01             

    1.1.1.3.05.00.04.00       ISS SIMPLES NACIONAL                                         358.411,16         1.230.176,74             

    1.1.1.3.05.00.04.01       ISS - Proprio                                                215.046,69           738.106,01             

    1.1.1.3.05.00.04.02       ISS - MDE                                                     89.602,83           307.544,31              

    1.1.1.3.05.00.04.03       ISS - ASPS                                                    53.761,64           184.526,42             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.797.135,45        11.046.895,03             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        895.934,00         3.157.784,12             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    75.668,00           246.095,94             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       69.493,33           231.837,23             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             6.174,67            14.258,71             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       58.045,64           192.393,81             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         541.109,43         2.179.089,43             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              30.565,87            90.088,88             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   491.849,96         2.029.878,78             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   18.693,60            59.121,77             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  157.112,15           374.835,60             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     1.471,80             2.879,58             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          948,40               948,40             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                           523,40             1.931,18             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          17.757,33            49.636,10             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     16.897,77            47.214,44             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                            859,56             2.421,66             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Marco 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                   13.545,55            37.543,12             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 31.224,10            75.310,54             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                2.752,42             7.465,17             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           597,18             2.373,26             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             27.874,50            65.472,11             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                                901.201,45         7.889.110,91             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               10.912,89            30.142,79             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         10.677,36            29.066,16             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       235,53             1.076,63             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        320.783,58         5.641.003,26              

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        569.504,98         2.217.964,86             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     31.403,83            84.888,85             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                           328,13               722,45             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   7.144,28            21.154,80             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     7.605,02            21.909,48             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      523.023,72         2.089.289,28             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        6.322.888,15        15.750.420,14             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          5.225.617,45        11.950.483,92             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.963.362,66         4.239.451,62             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.963.362,66         4.239.451,62             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.654.217,41         3.873.456,72             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                         1.567.093,17         2.995.513,07             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.363,10            16.360,15             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            1.089,21             2.559,21             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                                     0,00           663.595,73             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                54.815,29           159.286,01             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                              1.292,34             1.292,34             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                19.639,69            19.639,69             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       4.924,61            15.210,52             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo             246.921,43           284.485,23             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              62.223,82            81.509,67             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                              3.262.254,79         7.711.032,30              

    1.2.1.0.29.07.00.00      CONTRIBUICAO DO SERVIDOR ATIVO CIVIL PARA O                                                               

                             REGIME PROPRIO                                              3.250.797,60         7.699.575,11             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                 3.123.880,94         5.754.846,56             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                      497,26               497,26             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               53.483,65           166.385,34             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa                    0,00         1.566.510,43             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.538,56             2.363,82             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                58.318,34           181.348,15             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                              13.078,85            27.623,55             

    1.2.1.0.29.11.00.00      CONTRIBUICOES DE PENSIONISTA CIVIL PARA O                                                                 

                             REGIME PROPRIO                                                 11.457,19            11.457,19              

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                       1.097.270,70         3.799.936,22             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Marco de 2013                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.2.2.0.04.00.00.00     Contribuicao de Intervencao no Dominio Economico                     0,00             1.133,05             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                           1.097.270,70         3.798.803,17