Obra: PAVIMENTAÇÃO ASFALTICA, PASSEIO PÚBLICO E DRENAGEM PLUVIAL NA RUA COLOMBO FELLINI	ART: 8234341/8259134
Trecho: Entre as Ruas Padre Rui Lorenzi e 12 de Maio	CONTRATO DE REPASSE:1.014.008-91/2013/MCIDADES
RESP. TÉCNICO:ENG. KÁTHIA BENEDETTI CREA/RS: 201849	DATA BASE:	dez/2015 sem desoneração
0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	2 5 ,0 0 %	2 5 ,0 0 %	2 5 ,0 0 %	2 5 ,0 0 %	0 ,0 0 %
25,00% 25,00% 25,00% 25,00%
3 3 ,3 3 %	3 3 ,3 3 %	3 3 ,3 3 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %
33,33% 33,33% 33,33%
1 0 0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %
100,00%
0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	5 0 ,0 0 %	5 0 ,0 0 %
50,00% 50,00%
1 0 0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %	0 ,0 0 %
100,00%
Total  ( R$ )
21.888,11
Cotiporã, 01 de fevereiro de 2016.
_______________________________________	_______________________________
ENG. KÁTHIA BENEDETTI	JOSÉ CARLOS BREDA
Resp. Técnico - CREA/RS: 201849	PREFEITO MUNICIPAL
Faturamento acumulado previsto ( R$ )
7.097,37
21.888,11
CRONOGRAMA FÍSICO FINANCEIRO 
Faturamento mensal previsto ( R$ )
7.097,37
14.790,74
PREFEITURA MUNICIPAL DE COTIPORÃ
ADMINISTRAÇÃO 2013 - 2016
5 DIVERSOS	983,33
3 PASSEIO LATERAL	0,00
4 SINALIZAÇÃO	867,09
1 PAVIMENTAÇÃO	18.564,87
2 DRENAGEM	1.472,82
Ítem	Serviços	Preço ( R$ )
Dias corridos
30	60