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

     Prefeitura Municipal de Porto Velho       Janeiro de 2009                    

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              14.355.468,59        14.355.468,59             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             13.202.603,43        13.202.603,43             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                       9.572.871,68         9.572.871,68             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         3.986.965,45         3.986.965,45             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                    3.229.524,11         3.229.524,11             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                             1.938.136,25         1.938.136,25             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                   807.556,88           807.556,88             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                  483.830,98           483.830,98             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                       526.520,12           526.520,12             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                       526.520,12           526.520,12             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS                 526.520,12           526.520,12             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            315.912,08           315.912,08             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                131.630,03           131.630,03             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS                78.978,01            78.978,01              

    1.1.1.2.04.31.02.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER LEGISLATIVO                               0,00                 0,00             

    1.1.1.2.04.31.02.01       IRRF - ATIVO/INATIVO-LEGISLATIVO - PROPRIO                         0,00                 0,00             

    1.1.1.2.04.31.02.02       IRRF - ATIVO/INATIVO-LEGISLATIVO - MDE                             0,00                 0,00             

    1.1.1.2.04.31.02.03       IRRF - ATIVO/INATIVO-LEGISLATIVO - ASPS                            0,00                 0,00             

    1.1.1.2.04.31.03.00       IRRF SOBRE RENDIMENTOS DO TRABALHO - INATIVOS                                                             

                              PAGOS PELO RPPS                                                    0,00                 0,00             

    1.1.1.2.04.31.03.01       IRRF - INATIVOS PAGOS PELO RPPS - PROPRIO                          0,00                 0,00             

    1.1.1.2.04.31.03.02       IRRF - INATIVOS PAGOS PELO RPPS - MDE                              0,00                 0,00             

    1.1.1.2.04.31.03.03       IRRF - INATIVOS PAGOS PELO RPPS - ASPS                             0,00                 0,00             

    1.1.1.2.04.31.04.00       IRRF SOBRE RENDIMENTOS - PENSIONISTAS PAGOS COM                                                          

                              RECURSOS DO TESOURO DO MUNICIPIO                                   0,00                 0,00             

    1.1.1.2.04.31.04.01       IRRF - PENSIONISTAS PAGOS COM RECURSOS DO                                                                

                              TESOURO DO MUNICIPIO - PROPRIO                                     0,00                 0,00             

    1.1.1.2.04.31.04.02       IRRF - PENSIONISTAS PAGOS COM RECURSOS DO                                                                 

                              TESOURO DO MUNICIPIO - MDE                                         0,00                 0,00             

    1.1.1.2.04.31.04.03       IRRF - PENSIONISTAS PAGOS COM RECURSOS DO                                                                 

                              TESOURO DO MUNICIPIO - ASPS                                        0,00                 0,00             

    1.1.1.2.04.31.05.00       IRRF SOBRE RENDIMENTOS - PENSIONISTAS PAGOS COM                                                           

                              RECURSOS DO RPPS                                                   0,00                 0,00             

    1.1.1.2.04.31.05.01       IRRF - PENSIONISTAS PAGOS COM RECURSOS DO RPPS                                                           

                              - PROPRIO                                                          0,00                 0,00             

    1.1.1.2.04.31.05.02       IRRF - PENSIONISTAS PAGOS COM RECURSOS DO RPPS                                                           

                              - MDE                                                              0,00                 0,00             

    1.1.1.2.04.31.05.03       IRRF - PENSIONISTAS PAGOS COM RECURSOS DO RPPS                                                           

                              - ASPS                                                             0,00                 0,00             

    1.1.1.2.04.31.06.00       IRRF SOBRE RENDIMENTOS - PRESTACAO DE SERVICOS                                                           

                              DE TERCEIROS - PODER EXECUTIVO/INDIRETAS                           0,00                 0,00             

    1.1.1.2.04.31.06.01       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                              

                              PODER EXECUTIVO/INDIRETAS - PROPRIO                                0,00                 0,00             

    1.1.1.2.04.31.06.02       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                              

                              PODER EXECUTIVO/INDIRETAS - MDE                                    0,00                 0,00             

    1.1.1.2.04.31.06.03       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                              

                              PODER EXECUTIVO/INDIRETAS - ASPS                                   0,00                 0,00             

    1.1.1.2.04.31.07.00       IRRF SOBRE RENDIMENTOS - PRESTACAO DE SERVICOS                                                           

                              DE TERCEIROS - PODER LEGISLATIVO                                   0,00                 0,00             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Janeiro de 2009                     

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.1.2.04.31.07.01       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                               

                              LEGISLATIVO - PROPRIO                                              0,00                 0,00             

    1.1.1.2.04.31.07.02       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                              

                              LEGISLATIVO - MDE                                                  0,00                 0,00             

    1.1.1.2.04.31.07.03       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                              

                              LEGISLATIVO - ASPS                                                 0,00                 0,00             

    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"                                                        230.921,22           230.921,22             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               138.552,65           138.552,65             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                    57.730,39            57.730,39             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   34.638,18            34.638,18             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                      5.585.906,23         5.585.906,23             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                  5.585.906,23         5.585.906,23             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              5.585.906,23         5.585.906,23             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                              3.239.741,28         3.239.741,28             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     27.053,98            27.053,98             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         158.696,44           158.696,44             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  1.349.892,35         1.349.892,35             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                   810.522,18           810.522,18              

    1.1.2.0.00.00.00.00   TAXAS                                                          3.629.731,75         3.629.731,75             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                      1.145.356,54         1.145.356,54             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    20.187,83            20.187,83             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       19.567,73            19.567,73             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude               620,10               620,10             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       15.971,48            15.971,48             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         923.645,59           923.645,59             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              24.631,16            24.631,16             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   885.175,46           885.175,46             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   13.838,97            13.838,97              

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  114.097,99           114.097,99             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                       255,36               255,36             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          255,36               255,36             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                             0,00                 0,00             

    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                          51.942,92            51.942,92             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     50.627,68            50.627,68             

    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             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          1.315,24             1.315,24             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                    8.123,42             8.123,42             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                             42,36                42,36              

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 11.089,59            11.089,59             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Janeiro de 2009                    

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                3.893,58             3.893,58             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           417,59               417,59              

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                      84,72                84,72             

    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                                              6.067,18             6.067,18             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                              169,44               169,44             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              457,08               457,08             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              2.484.375,21         2.484.375,21             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                2.103,48             2.103,48             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          1.409,64             1.409,64             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       693,84               693,84             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                      2.119.446,31         2.119.446,31             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        362.825,42           362.825,42             

    1.1.2.2.99.00.01.00       TAXA DE REGISTRO/INSPECAO DE PRODUTOS                                                                    

                              AGROPECUARIOS                                                362.825,42           362.825,42             

    1.1.2.2.99.00.02.00       TAXA DE SERVICOS PRESTADOS - ARQUIVO HISTORICO                                                           

                              MUNICIPAL                                                    362.825,42           362.825,42              

    1.1.2.2.99.00.03.00       TAXA DE REGISTRO NO CADASTRO TECNICO AMBIENTAL                                                           

                              MUNICIPAL                                                    362.825,42           362.825,42             

    1.1.2.2.99.00.04.00       TAXA DE EMISSAO DE CERTIDOES                                 362.825,42           362.825,42             

    1.1.2.2.99.00.05.00       TAXA DE AGUA SOBRE TERRENOS BALDIOS                          362.825,42           362.825,42             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     17.004,29            17.004,29             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                        32.603,60            32.603,60             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   5.042,08             5.042,08             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     3.988,63             3.988,63             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      304.186,82           304.186,82             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        1.152.865,16         1.152.865,16             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                            473.288,74           473.288,74              

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                             240.764,81           240.764,81             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                                 240.764,81           240.764,81             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                               180.024,71           180.024,71             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                                 0,00                 0,00             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 4.974,71             4.974,71             

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

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               135.763,49           135.763,49             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                23.236,79            23.236,79             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  6.757,64             6.757,64             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                476,84               476,84             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 6.139,02             6.139,02             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       1.220,30             1.220,30              

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              46.428,96            46.428,96             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              14.311,14            14.311,14             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                                232.523,93           232.523,93             

    1.2.1.0.29.07.00.00      Contribuicao do Servidor Ativo para o Regime                                                              

                             Prorpio de Previdencia                                        205.223,21           205.223,21             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                         0,00                 0,00             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Janeiro de 2009                    

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                              de Assistencia                                                 6.254,74             6.254,74             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    1.621,67             1.621,67             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               25.928,34            25.928,34             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              161.821,66           161.821,66             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola                 0,00                 0,00             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                 9.058,49             9.058,49             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                                 538,31               538,31             

    1.2.1.0.29.09.00.00      Contribuicao do Servidor Inativo para o Regime                                                             

                             Proprio de Previdencia                                         24.900,32            24.900,32             

    1.2.1.0.29.11.00.00      Contribuicao de Pensionista para o Regime                                                                  

                             Proprio de Previdencia                                          2.400,40             2.400,40             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         679.576,42           679.576,42             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             679.576,42           679.576,42