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

     Prefeitura Municipal de Porto Velho       Fevereiro de 2009                  

   

                                                                                       Valor Recebido       Valor Recebido             

    Codigo              Descricao                                                              no Mes               no Ano             

                                                                                                                                        

                                                                                                                                       

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              10.202.399,94        24.557.868,53             

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                              7.840.491,07        21.043.094,50             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                       6.018.610,51        15.591.482,19             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         1.971.225,96         5.958.191,41             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                      

                            TERRITORIAL URBANA - IPTU                                    1.122.313,10         4.351.837,21             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                               673.387,73         2.611.523,98             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                   280.578,35         1.088.135,23             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                  168.347,02           652.178,00             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                       642.525,45         1.169.045,57             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                       642.525,45         1.169.045,57             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS                 642.525,45         1.169.045,57             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            385.515,25           701.427,33             

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                160.631,39           292.261,42              

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS                96.378,81           175.356,82             

    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       Fevereiro 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"                                                        206.387,41           437.308,63             

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               123.832,41           262.385,06             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                    51.596,89           109.327,28             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   30.958,11            65.596,29             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                      4.047.384,55         9.633.290,78             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                  4.047.384,55         9.633.290,78             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                              4.047.384,55         9.633.290,78             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                              2.323.140,17         5.562.881,45             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                     25.858,78            52.912,76             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         149.625,35           308.321,79             

    1.1.1.3.05.00.02.00       ISS - MDE                                                    967.975,18         2.317.867,53              

    1.1.1.3.05.00.03.00       ISS - ASPS                                                   580.785,07         1.391.307,25             

    1.1.2.0.00.00.00.00   TAXAS                                                          1.821.880,56         5.451.612,31             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                        559.781,19         1.705.137,73             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    19.104,76            39.292,59             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       18.723,52            38.291,25             

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude               381,24             1.001,34             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       14.402,00            30.373,48             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                

                            PRESTADORA DE SERVICOS                                         413.843,25         1.337.488,84             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              27.463,11            52.094,27             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                   371.045,81         1.256.221,27             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                              

                              Localizacao e Funcionamento                                   15.334,33            29.173,30             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                   77.494,27           191.592,26             

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                       423,60               678,96             

    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                           423,60               423,60             

    1.1.2.1.28.00.00.00     TAXA DE FUNCIONAMENTO DE ESTABELECIMENTOS EM                                                                

                            HORARIO ESPECIAL                                                     0,00                 0,00             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                          16.386,50            68.329,42             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                     13.658,10            64.285,78             

    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                          2.728,40             4.043,64             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                    4.269,93            12.393,35             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                 

                            ANIMAIS                                                              0,00                42,36             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Fevereiro 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                 13.856,88            24.946,47             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                                6.218,57            10.112,15              

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           544,35               961,94             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     108,02               192,74             

    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                                              6.985,94            13.053,12             

    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                                0,00               457,08             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              1.262.099,37         3.746.474,58             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                                3.706,50             5.809,98             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                          2.965,20             4.374,84             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                       741,30             1.435,14             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                        812.149,17         2.931.595,48             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        446.243,70           809.069,12             

    1.1.2.2.99.00.01.00       TAXA DE REGISTRO/INSPECAO DE PRODUTOS                                                                    

                              AGROPECUARIOS                                                446.243,70           809.069,12             

    1.1.2.2.99.00.02.00       TAXA DE SERVICOS PRESTADOS - ARQUIVO HISTORICO                                                            

                              MUNICIPAL                                                    446.243,70           809.069,12             

    1.1.2.2.99.00.03.00       TAXA DE REGISTRO NO CADASTRO TECNICO AMBIENTAL                                                            

                              MUNICIPAL                                                    446.243,70           809.069,12             

    1.1.2.2.99.00.04.00       TAXA DE EMISSAO DE CERTIDOES                                 446.243,70           809.069,12             

    1.1.2.2.99.00.05.00       TAXA DE AGUA SOBRE TERRENOS BALDIOS                          446.243,70           809.069,12             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     17.518,26            34.522,55             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                        12.711,05            45.314,65             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                   5.358,76            10.400,84             

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                     4.398,50             8.387,13             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      406.257,13           710.443,95             

                                                                                                                                        

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        2.361.908,87         3.514.774,03              

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          1.685.107,93         2.158.396,67             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                       

                            SEGURIDADE SOCIAL                                             841.510,93         1.082.275,74             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                      

                             SEGURIDADE SOCIAL - PRINCIPAL                                 841.510,93         1.082.275,74             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                 

                              ASSISTENCIA MEDICA DO SERVIDOR                               835.243,07         1.015.267,78             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           501.909,55           501.909,55             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                 5.146,33            10.121,04             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                            1.757,85             3.213,77             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               292.886,23           428.649,72             

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                25.762,23            48.999,02             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                      0,00             6.757,64             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                721,96             1.198,80             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                 6.701,01            12.840,03              

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                         357,91             1.578,21             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo               6.267,86            52.696,82             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista                   0,00            14.311,14             

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                      

                            Previdencia do Servidor Publico                                843.597,00         1.076.120,93             

    1.2.1.0.29.07.00.00      Contribuicao do Servidor Ativo para o Regime                                                              

                             Prorpio de Previdencia                                        840.754,59         1.045.977,80             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                   794.965,92           794.965,92             

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Fevereiro 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                                                 6.277,46            12.532,20             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Funcultural                                                    1.818,28             3.439,95             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               25.732,65            51.660,99             

    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               882,53               882,53             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                10.826,11            19.884,60             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                                 251,64               789,95             

    1.2.1.0.29.09.00.00      Contribuicao do Servidor Inativo para o Regime                                                            

                             Proprio de Previdencia                                          2.842,41            27.742,73             

    1.2.1.0.29.11.00.00      Contribuicao de Pensionista para o Regime                                                                 

                             Proprio de Previdencia                                              0,00             2.400,40             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         676.800,94         1.356.377,36             

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             676.800,94         1.356.377,36