| | |
| Entidade: PREFEITURA MUNICIPAL DE SAO JOSE DO CALCADO ( Total R$ 3.363.326,07 ) |
| | Data: 28/08/2024 ( Total R$ 507.694,59 ) |
| |
0004054/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS TRANSP. E SERVICOS URBANOS | 1.012 - CONST. AMPL. E REF. DE PREDIOS, VIAS PUBL. PONTES, BUEIROS, ESTR. VICINAIS, PARQUES | R$ 507.694,59 |
| | | | | | Total R$ 507.694,59 Total R$ 507.694,59 |
| | Data: 27/08/2024 ( Total R$ 1.356.430,47 ) |
| |
0004040/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS TRANSP. E SERVICOS URBANOS | 1.012 - CONST. AMPL. E REF. DE PREDIOS, VIAS PUBL. PONTES, BUEIROS, ESTR. VICINAIS, PARQUES | R$ 68.461,43 |
| |
0004039/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS TRANSP. E SERVICOS URBANOS | 1.012 - CONST. AMPL. E REF. DE PREDIOS, VIAS PUBL. PONTES, BUEIROS, ESTR. VICINAIS, PARQUES | R$ 1.287.969,04 |
| | | | | | Total R$ 1.356.430,47 Total R$ 1.356.430,47 |
| | Data: 23/07/2024 ( Total R$ 1.499.201,01 ) |
| |
0003478/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS TRANSP. E SERVICOS URBANOS | 1.012 - CONST. AMPL. E REF. DE PREDIOS, VIAS PUBL. PONTES, BUEIROS, ESTR. VICINAIS, PARQUES | R$ 77.640,60 |
| |
0003477/2024
| Original | 001 - SECRETARIA MUNICIPAL DE OBRAS TRANSP. E SERVICOS URBANOS | 1.012 - CONST. AMPL. E REF. DE PREDIOS, VIAS PUBL. PONTES, BUEIROS, ESTR. VICINAIS, PARQUES | R$ 1.421.560,41 |
| | | | | | Total R$ 1.499.201,01 Total R$ 1.499.201,01 |
| | | | | | Total R$ 3.363.326,07 Total R$ 3.363.326,07 |