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

     Prefeitura Municipal de Porto Velho       Marco de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              10.214.017,08        34.771.885,61             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                              8.153.831,95        29.196.926,45             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                       6.396.808,07        21.988.290,26             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         1.581.916,34         7.540.107,75             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                      560.775,87         4.912.613,08             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               337.136,40         2.948.660,38             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                   139.639,50         1.227.774,73             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                   83.999,97           736.177,97             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                       685.875,85         1.854.921,42             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                       685.875,85         1.854.921,42             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS                 685.875,85         1.854.921,42             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            411.525,50         1.112.952,83             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                171.469,00           463.730,42              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               102.881,35           278.238,17             

    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                                                           

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Marco de 2009                       

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

                              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"                                                        335.264,62           772.573,25             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               201.158,69           463.543,75             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                    83.816,22           193.143,50             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   50.289,71           115.886,00             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                      4.814.891,73        14.448.182,51             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                  4.814.891,73        14.448.182,51             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              4.814.891,73        14.448.182,51             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                              2.685.130,06         8.248.011,51             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     40.058,43            92.971,19             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         299.616,24           607.938,03             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  1.118.804,40         3.436.671,93              

    1.1.1.3.05.00.03.00       ISS - ASPS                                                   671.282,60         2.062.589,85             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.757.023,88         7.208.636,19             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        867.439,14         2.572.576,87             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    64.393,12           103.685,71             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       62.614,00           100.905,25             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             1.779,12             2.780,46             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       19.986,92            50.360,40             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         530.292,63         1.867.781,47             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              28.377,83            80.472,10             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   485.927,40         1.742.148,67             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                              

                              Localizacao e Funcionamento                                   15.987,40            45.160,70             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  202.554,75           394.147,01             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                       635,40             1.314,36             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                            0,00               255,36             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                           635,40             1.059,00             

    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                          16.980,93            85.310,35             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     16.154,91            80.440,69             

    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                            826,02             4.869,66             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   18.094,18            30.487,53             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                 

                            ANIMAIS                                                            169,44               211,80             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Marco de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                       

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 14.331,77            39.278,24             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                3.404,51            13.516,66              

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           445,20             1.407,14             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     127,08               319,82             

    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                                              9.705,06            22.758,18             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                                0,00               169,44             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                              649,92             1.107,00             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                                889.584,74         4.636.059,32             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                3.804,16             9.614,14             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          2.795,76             7.170,60             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     1.008,40             2.443,54             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        461.209,44         3.392.804,92             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        424.571,14         1.233.640,26             

    1.1.2.2.99.00.01.00       TAXA DE REGISTRO/INSPECAO DE PRODUTOS                                                                    

                              AGROPECUARIOS                                                424.571,14         1.233.640,26             

    1.1.2.2.99.00.02.00       TAXA DE SERVICOS PRESTADOS - ARQUIVO HISTORICO                                                            

                              MUNICIPAL                                                    424.571,14         1.233.640,26             

    1.1.2.2.99.00.03.00       TAXA DE REGISTRO NO CADASTRO TECNICO AMBIENTAL                                                            

                              MUNICIPAL                                                    424.571,14         1.233.640,26             

    1.1.2.2.99.00.04.00       TAXA DE EMISSAO DE CERTIDOES                                 424.571,14         1.233.640,26             

    1.1.2.2.99.00.05.00       TAXA DE AGUA SOBRE TERRENOS BALDIOS                          424.571,14         1.233.640,26             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     25.728,84            60.251,39             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                        17.271,39            62.586,04             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   6.271,51            16.672,35             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     7.111,29            15.498,42             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      368.188,11         1.078.632,06             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        2.060.185,13         5.574.959,16              

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          1.487.778,91         3.646.175,58             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                       

                            SEGURIDADE SOCIAL                                             626.484,45         1.708.760,19             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                                 626.484,45         1.708.760,19             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                               535.943,00         1.551.210,78             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           486.562,44           988.471,99             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.164,00            15.285,04             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            1.752,92             4.966,69             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                                     0,00           428.649,72             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                26.493,15            75.492,17             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  6.956,60            13.714,24             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                              1.244,42             2.443,22             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 6.052,23            18.892,26              

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       1.717,24             3.295,45             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo              62.786,12           115.482,94             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista              27.755,33            42.066,47             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                                861.294,46         1.937.415,39             

    1.2.1.0.29.07.00.00      Contribuicao do Servidor Ativo para o Regime                                                              

                             Prorpio de Previdencia                                        811.575,04         1.857.552,84             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                   767.869,60         1.562.835,52             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Marco de 2009                      

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Assistencia                                                 6.785,55            19.317,75             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                        0,00             3.439,95             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               24.813,10            76.474,09             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa                    0,00           161.821,66             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola             1.881,14             2.763,67             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                 9.053,78            28.938,38             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                               1.171,87             1.961,82             

    1.2.1.0.29.09.00.00      Contribuicao do Servidor Inativo para o Regime                                                            

                             Proprio de Previdencia                                         43.986,85            71.729,58             

    1.2.1.0.29.11.00.00      Contribuicao de Pensionista para o Regime                                                                 

                             Proprio de Previdencia                                          5.732,57             8.132,97             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         572.406,22         1.928.783,58             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             572.406,22         1.928.783,58