Secretaria de Estado da Infraestrutura

+$

TOTAL PAGO(R$)
5.586.226,84
CREDOR EMPENHADO LIQUIDADO PAGO
CONSTRUTORA PENIEL IND. E COM. LTDA.
CPF/CNPJ: 06.118.323/0001-60
1.157.429,09 1.157.429,09 1.157.429,09
D.A.CONSTRUCOES LTDA
CPF/CNPJ: 06.216.645/0001-42
699.038,27 699.038,27 699.038,27
ENGETECH CONSTRUTORA LTDA EPP
CPF/CNPJ: 11.109.254/0001-69
885.902,82 885.902,82 885.902,82
IMPERMANTA ENGENHARIA LTDA
CPF/CNPJ: 07.776.083/0001-54
499.997,46 499.997,46 499.997,46
NISSI CONSTRUCOES LTDA
CPF/CNPJ: 07.850.991/0001-40
798.127,71 798.127,71 798.127,71
QUALITECH ENGENHARIA LTDA
CPF/CNPJ: 69.388.361/0001-53
746.837,42 746.837,42 746.837,42
SILVEIRA ENGENHARIA E CONSTRUCOES LTDA
CPF/CNPJ: 04.885.201/0001-74
798.894,07 798.894,07 798.894,07

+

,