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

     Prefeitura Municipal de Porto Velho       Dezembro de 2008                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              10.486.055,16        97.385.187,18             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                              6.642.255,26        72.339.435,36             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                       5.941.066,17        59.688.750,88             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         1.567.472,96        18.315.009,44             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                       99.794,53         5.645.082,50             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                                99.794,53         5.645.082,50             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                               

                            NATUREZA                                                     1.190.238,98         9.042.017,50             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.190.238,98         9.042.017,50             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.190.238,98         9.042.017,50             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO          1.190.238,98         9.042.017,50             

    1.1.1.2.04.34.00.00      RETIDO NAS FONTES - OUTROS RENDIMENTOS                              0,00                 0,00             

    1.1.1.2.04.34.03.00       RETIDO NAS FONTES - OUTROS RENDIMENTOS-PODER                                                             

                              EXECUTIVO                                                          0,00                 0,00              

    1.1.1.2.04.34.03.01       RETIDO NAS FONTES - OUTROS RENDIMENTOS-PODER                                                             

                              EXECUTIVO-PROPRIOS                                                 0,00                 0,00             

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

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                              

                            - ITBI"                                                        277.439,45         3.627.909,44             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               277.439,45         3.627.909,44             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                      4.373.593,21        41.373.741,44             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                  4.373.593,21        41.373.741,44             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              4.373.593,21        41.373.741,44             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                              4.117.817,57        38.717.838,71             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     27.111,67           413.158,54             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         228.663,97         2.242.744,19             

    1.1.2.0.00.00.00.00   TAXAS                                                            701.189,09        12.650.684,48             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        167.765,08         4.627.569,58             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                     3.295,05           199.663,95              

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                        2.936,76           196.711,30             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude               358,29             2.952,65             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       16.510,62           195.298,99             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                       

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                          70.271,89         2.710.336,70             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              22.149,48           309.485,27             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                    35.194,66         2.233.852,46             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   12.927,75           166.998,97             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                    6.562,51           544.569,77             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                       788,53             9.419,44             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          127,68             4.727,84             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                           660,85             4.691,60             

    1.1.2.1.28.00.00.00     TAXA DE FUNCIONAMENTO DE ESTABELECIMENTOS EM                                                                

                            HORARIO ESPECIAL                                                     0,00                 0,00             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          47.549,41           732.486,30             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     45.700,50           717.987,84             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                               

                              Geral dos Lotes                                                    0,00                 0,00             

    1.1.2.1.29.00.03.00       Construcao de Condominios Residenciais Horizontais                 0,00                 0,00             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Dezembro de 2008                    

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          1.848,91            14.498,46             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                    5.157,24            67.078,55             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                              0,00             3.003,27             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 17.629,83           165.712,61             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                7.345,81            57.559,01             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           693,49             9.811,75             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                      39,81             2.890,67             

    1.1.2.1.99.00.04.00       Taxa p/Transferencia de IPTU                                       0,00                 0,00             

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                              9.394,66            92.807,34              

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                                0,00               318,48             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              156,06             2.325,36             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                                533.424,01         8.023.114,90             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                3.525,58            61.248,13             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          2.984,16            38.343,72             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       541,42            22.904,41             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         44.681,49         3.024.268,10             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        485.216,94         4.937.598,67             

    1.1.2.2.99.00.01.00       TAXA DE REGISTRO/INSPECAO DE PRODUTOS                                                                    

                              AGROPECUARIOS                                                485.216,94         4.937.598,67             

    1.1.2.2.99.00.02.00       TAXA DE SERVICOS PRESTADOS - ARQUIVO HISTORICO                                                           

                              MUNICIPAL                                                    485.216,94         4.937.598,67             

    1.1.2.2.99.00.03.00       TAXA DE REGISTRO NO CADASTRO TECNICO AMBIENTAL                                                           

                              MUNICIPAL                                                    485.216,94         4.937.598,67             

    1.1.2.2.99.00.04.00       TAXA DE EMISSAO DE CERTIDOES                                 485.216,94         4.937.598,67              

    1.1.2.2.99.00.05.00       TAXA DE AGUA SOBRE TERRENOS BALDIOS                          485.216,94         4.937.598,67             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                          0,00           135.377,93             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                        35.667,17           518.778,44             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   5.025,78            68.017,94             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     5.790,08            38.694,83             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      438.733,91         4.176.729,53             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        3.843.799,90        25.045.751,82             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          3.249.082,24        18.278.278,77             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.326.826,36         9.138.990,43             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.326.826,36         9.138.990,43             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.210.182,22         8.540.656,48             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                         1.051.724,58         6.107.521,33             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                10.012,99            70.931,27             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            1.455,92            16.383,64             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                                  -128,17         1.835.555,04             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                               127.615,90           304.013,20             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  3.434,82            29.157,17             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                              1.095,06             5.786,71             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                14.555,50           152.449,25             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                         415,62            18.858,87             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              89.382,55           451.061,18             

    1.2.1.0.01.01.04.01       Contrib.Servid. Inativo - Prefeitura                               0,00                 0,00             

    1.2.1.0.01.01.04.02       Contrib.Servid. Inativo - Ipam Fundo de                                                                   

                              Previdencia                                                   89.382,55           451.061,18             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Dezembro de 2008                   

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.2.1.0.01.01.04.03       Contrib.Servid. Inativo - Funcultural                              0,00                 0,00             

    1.2.1.0.01.01.04.04       Contrib.Servid. Inativo - Semusa                                   0,00                 0,00              

    1.2.1.0.01.01.04.05       Contrib.Servid. Inativo - Camara                                   0,00                 0,00             

    1.2.1.0.01.01.04.07       Contrib.Servid. Inativo - Funescola                                0,00                 0,00             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              27.261,59           147.272,77             

    1.2.1.0.01.01.05.01       Contrib. Pensionista - Prefeitura                                  0,00             2.055,25             

    1.2.1.0.01.01.05.02       Contribuicao Pensionista - Fundo de Previdencia               27.261,59           145.217,52             

    1.2.1.0.01.01.05.03       Contrib. Pensionista - Funcultural                                 0,00                 0,00             

    1.2.1.0.01.01.05.04       Contrib. Pensionista - Semusa                                      0,00                 0,00             

    1.2.1.0.01.01.05.05       Contrib. Pensionista - Camara                                      0,00                 0,00             

    1.2.1.0.01.01.05.07       Contrib. Pensionista - Funescola                                   0,00                 0,00             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                              1.922.255,88         9.139.288,34             

    1.2.1.0.29.01.00.00      Contribuicao Patronal para o Regime Proprio de                                                            

                             Previdencia                                                         0,00                 0,00             

    1.2.1.0.29.07.00.00      Contribuicao do Servidor Ativo para o Regime                                                              

                             Prorpio de Previdencia                                      1.874.633,20         8.917.600,24              

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                 1.508.357,36         7.025.570,10             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                13.312,33            71.597,88             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    1.383,26            17.187,76             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               25.178,35           282.129,48             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              267.833,72         1.315.217,87             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             2.290,68             9.360,99             

    1.2.1.0.29.07.07.00       Contribuicao de Servidor Ativo ao RPPS - ENDUR                -3.434,82                 0,00             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                58.756,26           184.462,57             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                                 956,06            12.073,59             

    1.2.1.0.29.09.00.00      Contribuicao do Servidor Inativo para o Regime                                                             

                             Proprio de Previdencia                                         40.205,93           186.516,89             

    1.2.1.0.29.09.01.00       Contribuicao de Servidor Inativo ao RPPS -                                                                

                              Prefeitura                                                         0,00             3.558,87             

    1.2.1.0.29.09.02.00       Contribuicao de Servidor Inativo ao RPPS -                                                                

                              Fundo de Previdencia                                          44.291,54           182.958,02             

    1.2.1.0.29.09.03.00       Contribuicao de Servidor Inativo ao RPPS-                                                                

                              Funcultural                                                        0,00                 0,00             

    1.2.1.0.29.09.04.00       Contribuicao de Servidor Inativo ao RPPS - Camara             -4.085,61                 0,00             

    1.2.1.0.29.11.00.00      Contribuicao de Pensionista para o Regime                                                                 

                             Proprio de Previdencia                                          7.416,75            35.171,21             

    1.2.1.0.29.11.01.00       Contribuicao de Pensionistas ao RPPS - Prefeitura                  0,00                 0,00             

    1.2.1.0.29.11.02.00       Contribuicao de Pensionistas ao RPPS - Fundo de                                                          

                              Previdencia                                                    7.416,75            35.171,21              

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         594.717,66         6.767.473,05             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                   

                            ILUMINACAO PUBLICA                                             594.717,66         6.767.473,05