DEMONSTRATIVO DE DISTRIBUIÇÃO DA ARRECADAÇÃO 02/07/2013 SISBB - TopicsExpress

DEMONSTRATIVO DE DISTRIBUIÇÃO DA ARRECADAÇÃO 02/07/2013 SISBB - Sistema de Informações Banco do Brasil 21:12:41 GUAIUBA - CE FUNDEB - FNDO MANUT DES EDUC BASICA E VLRIZ PROF EDUC DATA PARCELA VALOR DISTRIBUIDO 04.06.2013 ORIGEM ICMS EST R$ 98.012,35 C 05.06.2013 COMPLEM. UNIAO R$ 228.691,45 C 10.06.2013 ORIGEM ITR R$ 16,81 C ORIGEM IPI-EXP R$ 858,22 C ORIGEM FPE R$ 119.899,70 C ORIGEM FPM R$ 85.048,04 C RED.COMP.UNIAO R$ 845.621,12 C EST.COMP.UNIAO R$ 833.568,80 D REDISTRIB.ITR R$ 352,59 C ESTORNO ITR R$ 347,58 D REDISTRIB.IPVA R$ 237.089,25 C ESTORNO IPVA R$ 233.710,13 D REDISTRIB.ITCMD R$ 8.529,81 C ESTORNO ITCMD R$ 8.408,23 D REDIST.IPI-EXP R$ 5.687,98 C ESTORNO IPI-EXP R$ 5.606,91 D REDIST.ICMS EST R$ 1.487.317,95 C ESTORN.ICMS EST R$ 1.466.119,73 D REDISTRIB. FPE R$ 1.108.444,10 C ESTORNO FPE R$ 1.092.645,88 D REDISTRIB. FPM R$ 784.834,15 C ESTORNO FPM R$ 773.648,19 D REDIST.LEI87/96 R$ 5.809,48 C ESTORN.LEI87/96 R$ 5.726,68 D TOTAL: R$ 269.727,07 C 11.06.2013 ORIGEM IPVA R$ 1.632,29 C ORIGEM ICMS EST R$ 47.182,19 C TOTAL: R$ 48.814,48 C 12.06.2013 ORIGEM IPVA R$ 543,94 C 13.06.2013 ORIGEM IPVA R$ 4.458,18 C ORIGEM ITCMD R$ 2.344,39 C TOTAL: R$ 6.802,57 C 18.06.2013 ORIGEM IPVA R$ 2.016,80 C ORIGEM ICMS EST R$ 56.571,38 C TOTAL: R$ 58.588,18 C 20.06.2013 ORIGEM ITR R$ 2,89 C ORIGEM IPVA R$ 721,84 C ORIGEM IPI-EXP R$ 309,58 C ORIGEM FPE R$ 43.032,07 C ORIGEM FPM R$ 30.428,18 C TOTAL: R$ 74.494,56 C 24.06.2013 ORIGEM IPVA R$ 970,62 C 25.06.2013 ORIGEM ICMS EST R$ 150.372,21 C 27.06.2013 ORIGEM IPVA R$ 1.053,78 C 28.06.2013 ORIGEM ITR R$ 3,82 C ORIGEM IPI-EXP R$ 197,60 C ORIGEM FPE R$ 69.811,71 C ORIGEM FPM R$ 49.364,19 C ORIGEM LEI87/96 R$ 1.452,37 C TOTAL: R$ 120.829,69 C TOTAIS COMPLEM. UNIAO R$ 228.691,45 C ORIGEM ITR R$ 23,52 C ORIGEM IPVA R$ 11.397,45 C ORIGEM ITCMD R$ 2.344,39 C ORIGEM IPI-EXP R$ 1.365,40 C ORIGEM ICMS EST R$ 352.138,13 C ORIGEM FPE R$ 232.743,48 C ORIGEM FPM R$ 164.840,41 C ORIGEM LEI87/96 R$ 1.452,37 C RED.COMP.UNIAO R$ 845.621,12 C EST.COMP.UNIAO R$ 833.568,80 D REDISTRIB.ITR R$ 352,59 C ESTORNO ITR R$ 347,58 D REDISTRIB.IPVA R$ 237.089,25 C ESTORNO IPVA R$ 233.710,13 D REDISTRIB.ITCMD R$ 8.529,81 C ESTORNO ITCMD R$ 8.408,23 D REDIST.IPI-EXP R$ 5.687,98 C ESTORNO IPI-EXP R$ 5.606,91 D REDIST.ICMS EST R$ 1.487.317,95 C ESTORN.ICMS EST R$ 1.466.119,73 D REDISTRIB. FPE R$ 1.108.444,10 C ESTORNO FPE R$ 1.092.645,88 D REDISTRIB. FPM R$ 784.834,15 C ESTORNO FPM R$ 773.648,19 D REDIST.LEI87/96 R$ 5.809,48 C ESTORN.LEI87/96 R$ 5.726,68 D DEBITO FUNDO R$ 4.419.782,13 D CREDITO FUNDO R$ 5.478.683,03 C TOTAL DOS REPASSES NO PERIODO DEBITO BENEF. R$ 4.419.782,13 D CREDITO BENEF. R$ 5.478.683,03 C

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