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

     Prefeitura Municipal de Porto Velho       Junho de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              12.072.266,35        75.890.770,63             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                              9.435.052,50        63.111.983,49             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                       8.532.528,50        53.238.556,57             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         1.496.393,65        11.714.834,19             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      185.694,81         5.475.734,82             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               111.272,59         3.285.588,26             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                    45.760,76         1.368.392,84             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   28.661,46           821.753,72             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                       919.435,44         4.358.467,67             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                       919.435,44         4.358.467,67             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS                 919.435,44         4.358.467,67             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            551.661,27         2.615.080,57             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                229.858,87         1.089.617,02              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               137.915,30           653.770,08             

    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             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Junho de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    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             

    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"                                                        391.263,40         1.880.631,70             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               234.758,02         1.128.378,72             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                    97.815,90           470.158,25             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   58.689,48           282.094,73             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                      7.036.134,85        41.523.722,38             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                  7.036.134,85        41.523.722,38             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              7.036.134,85        41.523.722,38             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                              4.128.908,28        24.012.101,85             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     42.827,17           207.201,07             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         268.215,54         1.452.185,49             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  1.623.368,29         9.908.033,00              

    1.1.1.3.05.00.03.00       ISS - ASPS                                                   972.815,57         5.944.200,97             

    1.1.2.0.00.00.00.00   TAXAS                                                            902.524,00         9.873.426,92             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        377.144,92         3.691.504,10             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    15.468,79           166.736,45             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       14.706,31           162.215,93             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude               762,48             4.520,52             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       46.004,06           148.477,51             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         177.144,81         2.459.285,23             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              33.958,07           181.243,37             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   123.679,97         2.175.573,18             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                              

                              Localizacao e Funcionamento                                   19.506,77           102.468,68             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   24.042,57           525.374,71             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     2.779,88            16.651,94             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                        1.249,62            10.970,40             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         1.530,26             5.681,54             

    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                          83.767,49           227.706,82             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     58.299,75           195.157,88             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                              

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Junho de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

                              Geral dos Lotes                                               22.861,02            22.861,02             

    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                          2.606,72             9.687,92             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                    8.065,81            58.725,09             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                             42,36               296,52             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 19.829,15            88.249,83             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                7.413,00            26.161,70              

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                         1.059,46             4.155,83             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     254,16             1.244,86             

    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                                             10.483,37            53.716,09             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                              169,44               532,47             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              449,72             2.438,88             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                                525.379,08         6.181.922,82             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                3.219,36            20.140,60             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          3.049,92            16.998,12             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       169,44             3.142,48             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                         97.082,90         3.728.154,62             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        425.076,82         2.433.627,60             

    1.1.2.2.99.00.01.00       TAXA DE REGISTRO/INSPECAO DE PRODUTOS                                                                    

                              AGROPECUARIOS                                                425.076,82         2.433.627,60             

    1.1.2.2.99.00.02.00       TAXA DE SERVICOS PRESTADOS - ARQUIVO HISTORICO                                                            

                              MUNICIPAL                                                    425.076,82         2.433.627,60             

    1.1.2.2.99.00.03.00       TAXA DE REGISTRO NO CADASTRO TECNICO AMBIENTAL                                                            

                              MUNICIPAL                                                    425.076,82         2.433.627,60             

    1.1.2.2.99.00.04.00       TAXA DE EMISSAO DE CERTIDOES                                 425.076,82         2.433.627,60             

    1.1.2.2.99.00.05.00       TAXA DE AGUA SOBRE TERRENOS BALDIOS                          425.076,82         2.433.627,60             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     21.802,39           128.845,63             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                         3.452,60            89.866,45             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   8.106,95            38.155,59             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     7.651,72            37.068,61             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      384.063,16         2.139.691,32             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        2.637.213,85        12.778.787,14              

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          1.978.235,34         8.797.974,68             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                       

                            SEGURIDADE SOCIAL                                             703.819,04         3.786.901,74             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                                 703.819,04         3.786.901,74             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                               609.431,10         3.403.752,26             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           583.367,82         2.683.636,08             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.675,92            32.300,72             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            2.315,01            12.326,38             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               -26.919,40           422.932,80             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                32.991,08           173.994,10             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  3.426,23            27.442,26             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                555,36             3.682,61             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 7.644,84            41.405,13              

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Junho de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                         374,24             6.032,18             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              78.640,29           294.106,61             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              15.747,65            89.042,87              

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                              1.274.416,30         5.011.072,94             

    1.2.1.0.29.07.00.00      Contribuicao do Servidor Ativo para o Regime                                                              

                             Prorpio de Previdencia                                      1.249.725,75         4.858.233,58             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                   872.426,03         4.079.465,73             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 8.279,31            44.560,69             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    2.300,28             9.681,03             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               27.815,84           159.070,79             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              325.263,96           487.085,62             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               655,98             4.309,97             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                12.732,71            66.002,92             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                                 251,64             8.056,83             

    1.2.1.0.29.09.00.00      Contribuicao do Servidor Inativo para o Regime                                                            

                             Proprio de Previdencia                                         24.690,55           138.770,23             

    1.2.1.0.29.11.00.00      Contribuicao de Pensionista para o Regime                                                                 

                             Proprio de Previdencia                                              0,00            14.069,13             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         658.978,51         3.980.812,46             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             658.978,51         3.980.812,46