FES/Unidade Central

+$

TOTAL PAGO(R$)
249.741.394,40
CREDOR EMPENHADO LIQUIDADO PAGO
EMPRESA MARANHENSE DE SERVICOS HOSPITALARES
CPF/CNPJ: 18.519.709/0001-63
138.692.580,91 118.344.555,66 117.806.850,41
INSTITUTO ACQUA - URBANA E AMBIENTAL
CPF/CNPJ: 03.254.082/0001-99
115.289.843,41 115.289.843,41 115.289.843,41
INSTITUTO VIDA E SAUDE
CPF/CNPJ: 05.997.585/0008-56
13.801.060,40 13.801.060,40 13.801.060,40
INVISA INSTITUTO VIDA E SAUDE
CPF/CNPJ: 05.997.585/0001-80
2.843.640,18 2.843.640,18 2.843.640,18

+

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