29/06/2013 SISBB - Sistema de Informações Banco do Brasil - TopicsExpress

29/06/2013 SISBB - Sistema de Informações Banco do Brasil 19:55:31 CONCORDIA DO PARA - PA FUNDEB - FNDO MANUT DES EDUC BASICA E VLRIZ PROF EDUC DATA PARCELA VALOR DISTRIBUIDO 05.06.2013 COMPLEM. UNIAO 818.080,80 C 10.06.2013 ORIGEM ITR 152,94 C ORIGEM IPVA 13.175,89 C ORIGEM ITCMD 361,21 C ORIGEM IPI-EXP 14.832,90 C ORIGEM ICMS EST 41.849,48 C ORIGEM FPE 183.448,90 C ORIGEM FPM 115.677,71 C RED.COMP.UNIAO 3.327.764,32 C EST.COMP.UNIAO 3.334.710,64 D REDISTRIB.ITR 1.979,21 C ESTORNO ITR 1.983,35 D REDISTRIB.IPVA 117.178,26 C ESTORNO IPVA 117.422,88 D REDISTRIB.ITCMD 5.414,54 C ESTORNO ITCMD 5.425,83 D REDIST.IPI-EXP 98.307,07 C ESTORNO IPI-EXP 98.512,30 D REDIST.ICMS EST 2.382.843,14 C ESTORN.ICMS EST 2.387.817,08 D REDISTRIB. FPE 1.695.941,30 C ESTORNO FPE 1.699.481,39 D REDISTRIB. FPM 1.067.594,05 C ESTORNO FPM 1.069.822,54 D REDIST.LEI87/96 28.585,73 C ESTORN.LEI87/96 28.645,40 D TOTAL: 351.285,24 C 12.06.2013 ORIGEM IPVA 3.763,82 C ORIGEM ITCMD 601,51 C ORIGEM ICMS EST 25.688,62 C TOTAL: 30.053,95 C 18.06.2013 ORIGEM IPVA 8.277,80 C ORIGEM ITCMD 97,74 C ORIGEM ICMS EST 69.564,50 C TOTAL: 77.940,04 C 20.06.2013 ORIGEM ITR 37,63 C ORIGEM IPVA 4.840,24 C ORIGEM ITCMD 161,37 C ORIGEM IPI-EXP 5.350,63 C ORIGEM ICMS EST 465.618,14 C ORIGEM FPE 65.839,91 C ORIGEM FPM 41.393,87 C TOTAL: 583.241,79 C 25.06.2013 ORIGEM IPVA 3.630,92 C ORIGEM ICMS EST 3.778,73 C TOTAL: 7.409,65 C 28.06.2013 ORIGEM ITR 81,71 C ORIGEM IPI-EXP 3.415,26 C ORIGEM FPE 106.813,28 C ORIGEM FPM 67.154,04 C ORIGEM LEI87/96 7.146,43 C TOTAL: 184.610,72 C TOTAIS COMPLEM. UNIAO 818.080,80 C ORIGEM ITR 272,28 C ORIGEM IPVA 33.688,67 C ORIGEM ITCMD 1.221,83 C ORIGEM IPI-EXP 23.598,79 C ORIGEM ICMS EST 606.499,47 C ORIGEM FPE 356.102,09 C ORIGEM FPM 224.225,62 C ORIGEM LEI87/96 7.146,43 C RED.COMP.UNIAO 3.327.764,32 C EST.COMP.UNIAO 3.334.710,64 D REDISTRIB.ITR 1.979,21 C ESTORNO ITR 1.983,35 D REDISTRIB.IPVA 117.178,26 C ESTORNO IPVA 117.422,88 D REDISTRIB.ITCMD 5.414,54 C ESTORNO ITCMD 5.425,83 D REDIST.IPI-EXP 98.307,07 C ESTORNO IPI-EXP 98.512,30 D REDIST.ICMS EST 2.382.843,14 C ESTORN.ICMS EST 2.387.817,08 D REDISTRIB. FPE 1.695.941,30 C ESTORNO FPE 1.699.481,39 D REDISTRIB. FPM 1.067.594,05 C ESTORNO FPM 1.069.822,54 D REDIST.LEI87/96 28.585,73 C ESTORN.LEI87/96 28.645,40 D DEBITO FUNDO 8.743.821,41 D CREDITO FUNDO 10.796.443,60 C TOTAL DOS REPASSES NO PERIODO DEBITO BENEF. 8.743.821,41 D CREDITO BENEF. 10.796.443,60 C Faça suas diferenças aí

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