TERMO DE CONVÊNIO 0044/2019					
VALORES REPASSADOS EM 2019					
DEMONSTRATIVO DOS RECURSOS DISPONÍVEIS NO EXERCÍCIO 2019- MUNICIPAL					
DATA PREVISTA PARA O REPASSE (2)	VALORES PREVISTOS (R$)	DATA DO REPASSE		NÚMERO DO DOCUMENTO DE CRÉDITO	VALORES REPASSADOS (R$)
15/1/2019	"11,105.49"	16/7/2019		084607	"11,105.49"
15/2/2019	"11,105.49"	16/7/2019		084607	"11,105.49"
15/3/2019	"11,105.49"	16/7/2019		148918	"11,105.49"
15/4/2019	"11,105.49"	16/7/2019		463513	"11,105.49"
15/5/2019	"11,105.49"	16/7/2019		000001	"11,105.49"
15/6/2019	"11,105.49"	16/7/2019		000001	"11,105.49"
15/7/2019	"11,105.49"	16/7/2019		000001	"11,105.49"
15/8/2019	"11,105.49"	04/9/2019		000001	"11,105.49"
15/9/2019	"11,105.49"	10/9/2019		000001	"11,105.49"
15/10/2019	"11,105.49"	17/10/2019		000001	"11,105.49"
15/11/2019	"11,105.49"	03/12/2019		000001	"11,105.49"
15/12/2019	"11,105.49"	24/12/2019		000001	"11,105.49"
TOTAL DE VALORES REPASSADOS					"133,265.48"