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

     Prefeitura Municipal de Porto Velho       Julho de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              14.517.078,79        90.407.849,42             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             11.406.043,84        74.518.027,33             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      10.536.109,62        63.774.666,19             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         1.878.127,53        13.592.961,72             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                      301.072,49         5.776.807,31             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               180.930,25         3.466.518,51             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    74.981,48         1.443.374,32             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   45.160,76           866.914,48             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                       990.165,18         5.348.632,85             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                       990.165,18         5.348.632,85             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS                 990.165,18         5.348.632,85             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            594.099,13         3.209.179,70             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                247.541,33         1.337.158,35             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               148.524,72           802.294,80              

    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 -                                                              

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Julho de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                              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             

    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"                                                        586.889,86         2.467.521,56             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               352.133,90         1.480.512,62             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   146.722,52           616.880,77             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   88.033,44           370.128,17             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                      8.657.982,09        50.181.704,47             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                  8.657.982,09        50.181.704,47             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              8.657.982,09        50.181.704,47             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                              4.886.566,31        28.898.668,16             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     99.339,34           306.540,41             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         259.148,99         1.711.334,48             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  2.133.079,79        12.041.112,79             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 1.279.847,66         7.224.048,63              

    1.1.2.0.00.00.00.00   TAXAS                                                            869.934,22        10.743.361,14             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        374.422,48         4.065.926,58             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    13.189,86           179.926,31             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       12.046,14           174.262,07             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             1.143,72             5.664,24             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       34.835,17           183.312,68             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         132.158,99         2.591.444,22             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              31.429,00           212.672,37             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                    80.206,39         2.255.779,57             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   20.523,60           122.992,28              

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   18.802,20           544.176,91             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                    10.423,53            27.075,47             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                        9.152,73            20.123,13             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.270,80             6.952,34             

    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                         132.026,17           359.732,99             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                    129.372,27           324.530,15             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                              

                              Geral dos Lotes                                                    0,00            22.861,02             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Julho de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.2.1.29.00.03.00       Construcao de Condominios Residenciais Horizontais               239,38               239,38             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          2.414,52            12.102,44             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                    8.277,22            67.002,31             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                              0,00               296,52             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 24.709,34           112.959,17             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                9.488,64            35.650,34             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.471,76             5.627,59              

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     368,97             1.613,83             

    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                                             12.682,22            66.398,31             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                              351,37               883,84             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              346,38             2.785,26             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                                495.511,74         6.677.434,56             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                4.131,63            24.272,23             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          3.877,47            20.875,59             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       254,16             3.396,64             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         97.511,90         3.825.666,52             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        393.868,21         2.827.495,81             

    1.1.2.2.99.00.01.00       TAXA DE REGISTRO/INSPECAO DE PRODUTOS                                                                    

                              AGROPECUARIOS                                                393.868,21         2.827.495,81             

    1.1.2.2.99.00.02.00       TAXA DE SERVICOS PRESTADOS - ARQUIVO HISTORICO                                                           

                              MUNICIPAL                                                    393.868,21         2.827.495,81              

    1.1.2.2.99.00.03.00       TAXA DE REGISTRO NO CADASTRO TECNICO AMBIENTAL                                                           

                              MUNICIPAL                                                    393.868,21         2.827.495,81             

    1.1.2.2.99.00.04.00       TAXA DE EMISSAO DE CERTIDOES                                 393.868,21         2.827.495,81             

    1.1.2.2.99.00.05.00       TAXA DE AGUA SOBRE TERRENOS BALDIOS                          393.868,21         2.827.495,81             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     26.329,86           155.175,49             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                         3.018,75            92.885,20             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   9.221,64            47.377,23             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     7.544,43            44.613,04             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      347.753,53         2.487.444,85             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        3.111.034,95        15.889.822,09             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          2.432.106,15        11.230.080,83              

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                            SEGURIDADE SOCIAL                                           1.148.435,62         4.935.337,36             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                               1.148.435,62         4.935.337,36             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                             1.079.741,75         4.483.494,01             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           584.227,55         3.267.863,63             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.607,60            37.908,32             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.265,54            14.591,92             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               440.550,45           863.483,25             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                33.467,65           207.461,75             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                      0,00            27.442,26             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                              1.319,97             5.002,58             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                10.855,29            52.260,42             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       1.447,70             7.479,88              

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Julho de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              52.952,22           347.058,83             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              15.741,65           104.784,52             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                              1.283.670,53         6.294.743,47             

    1.2.1.0.29.07.00.00      Contribuicao do Servidor Ativo para o Regime                                                               

                             Prorpio de Previdencia                                      1.256.819,99         6.115.053,57             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Prefeitura                                                   866.489,21         4.945.954,94             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 7.044,85            51.605,54             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    4.499,64            14.180,67             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               28.113,11           187.183,90             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              332.420,26           819.505,88             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               655,98             4.965,95             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                16.077,40            82.080,32             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                                

                              Outras Entidades                                               1.519,54             9.576,37             

    1.2.1.0.29.09.00.00      Contribuicao do Servidor Inativo para o Regime                                                             

                             Proprio de Previdencia                                         22.937,78           161.708,01             

    1.2.1.0.29.11.00.00      Contribuicao de Pensionista para o Regime                                                                  

                             Proprio de Previdencia                                          3.912,76            17.981,89             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         678.928,80         4.659.741,26             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             678.928,80         4.659.741,26