Execução da Despesa

Data: 01/10/2023

Ano

2016

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Poder Poder Executivo

Órgão 017301 - FUNDAÇÃO CENTRO DE CONTROLE DE ONCOLOGIA DO ESTADO DO AMAZONAS

Lista

Nota Empenho	Credor	Empenhado	Liquidado	Pago	Pago Exercício Anterior	A Pagar Exercício Anterior
Total:		113,194,395.38	102,234,037.05	95,309,157.59	8,292,672.53	117,363.85
2012NE01381	NUTRICEUTICA COMERCIO DE PRODUTOS FARMACEUTICOS LTDA	0.00	0.00	0.00	0.00	452.00
2013NE00114	RUDARY PRESTADORA DE SERVICOS DO AMAZONAS	0.00	0.00	0.00	0.00	1,901.68
2013NE00249	RUDARY PRESTADORA DE SERVICOS DO AMAZONAS	0.00	0.00	0.00	0.00	3,503.28
2013NE01569	MEDSONDA- IND E COM DE PROD HOSPI DESCA LTDA	0.00	0.00	0.00	79.50	0.00
2013NE01622	TOP VIP ASSESSORIA EMPRESARIAL LTDA	0.00	0.00	0.00	1,924.60	14,811.14
2014NE00084	H STRATTNER & CIA LTDA	0.00	0.00	0.00	4,810.72	0.00
2014NE01468	WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA	0.00	0.00	0.00	0.00	3,359.60
2014NE02357	LUPE IND TEC DE EQUIP P LABORATORIO LTDA ME	0.00	0.00	0.00	700.00	0.00
2014NE02476	ELFA PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA	0.00	0.00	0.00	177,095.40	0.00
2014NE02557	FORMULA FARMA FARMACIA LTDA-ME	0.00	0.00	0.00	0.00	120.00
2014NE02687	H STRATTNER E CIA LTDA	0.00	0.00	0.00	307,276.72	0.00
2015NE00121	SEGRA SEGURANÇA RADIOLOGICA LTDA	0.00	0.00	0.00	4,778.24	0.00
2015NE00149	LABORATORIO DE PATOLOGIA BACCHI LTDA	0.00	0.00	0.00	18,750.00	0.00
2015NE00151	MEDINTEC LATIN AMERICA LTDA EPP	0.00	0.00	0.00	6,949.91	0.00
2015NE00172	M. DE A. MARQUES	0.00	0.00	0.00	7,000.00	0.00
2015NE00174	WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA	0.00	0.00	0.00	0.00	468.30
2015NE00186	DRAGER IND E COM LTDA	0.00	0.00	0.00	4,784.00	0.00
2015NE00202	QUALIFARMA PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	1,900.00	0.00
2015NE00206	SIEMENS LTDA	0.00	0.00	0.00	156,630.37	0.00
2015NE00250	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	58,168.50	0.00
2015NE00274	QUALIFARMA PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	2,298.50	0.00
2015NE00307	HOSPSHOP MEDICAL LTDA-EPP	0.00	0.00	0.00	849.50	0.00
2015NE00317	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	4,141.50	0.00
2015NE00324	FORMULA FARMA FARMACIA LTDA-ME	0.00	0.00	0.00	1,600.00	0.00
2015NE00360	CENTRO DE MEDICINA NUCLEAR DO AMAZONAS LTDA	0.00	0.00	0.00	11,560.00	0.00
2015NE00371	QUALIFARMA PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	3,010.00	0.00
2015NE00380	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	3,964.00	0.00
2015NE00386	SILIMED INDÚSTRIA DE IMPLANTES LTDA	0.00	0.00	0.00	0.00	1,000.00
2015NE00411	ELFA PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA	0.00	0.00	0.00	4,071.00	0.00
2015NE00426	ELFA PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA	0.00	0.00	0.00	259,164.00	0.00
2015NE00431	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	9,745.16	0.00
2015NE00444	GILBERTO DE ALMEIDA AGUIAR	0.00	0.00	0.00	27,500.00	0.00
2015NE00495	QUALIFARMA PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	20,149.50	0.00
2015NE00515	ELFA PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA	0.00	0.00	0.00	24,400.80	0.00
2015NE00518	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	22,969.00	0.00
2015NE00588	ITO-AM INSTITUTO DE TRAUMATO-ORT DO AM SOC SIMPLES	0.00	0.00	0.00	62,050.00	0.00
2015NE00594	IMAM INSTITUTO DE MAMA DO AMAZONAS LTDA	0.00	0.00	0.00	662.24	0.00
2015NE00688	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	137,136.60	0.00
2015NE00717	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	51,267.00	0.00
2015NE00731	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	2,550.00	0.00
2015NE00757	ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA	0.00	0.00	0.00	496.80	0.00
2015NE00763	QUALIFARMA PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	3,450.00	0.00
2015NE00830	C I A - CENTRO DE IMAGEM DO AMAZONAS LTDA- EPP	0.00	0.00	0.00	25,508.92	0.00
2015NE00839	ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA	0.00	0.00	0.00	470.00	0.00
2015NE00845	FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI	0.00	0.00	0.00	81,066.08	0.00
2015NE00859	DRAGER IND E COM LTDA	0.00	0.00	0.00	7,176.00	0.00
2015NE00873	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	13,574.00	0.00
2015NE00877	DECARES COMERCIO LTDA	0.00	0.00	0.00	34,500.00	0.00
2015NE00907	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	5,795.00	0.00
2015NE00929	INJEX INDUSTRIAS CIRURGICAS LTDA	0.00	0.00	0.00	8,960.00	0.00
2015NE00949	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	3,964.00	0.00
2015NE00954	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	3,417.40	0.00
2015NE00990	ELFA PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA	0.00	0.00	0.00	17,277.60	0.00
2015NE01001	SEGRA SEGURANÇA RADIOLOGICA LTDA	0.00	0.00	0.00	113,250.52	0.00
2015NE01016	TECNOLACH INDUSTRIAL LTDA	0.00	0.00	0.00	2,928.80	0.00
2015NE01020	ECOTEXTIL IND DE CONFECÇOES LTDA EPP	0.00	0.00	0.00	322.83	0.00
2015NE01023	DECARES COMERCIO LTDA	0.00	0.00	0.00	3,360.00	0.00
2015NE01072	MICRO LAB . DE ANAL. E PESQ. CLIN E BIOL LTDA	0.00	0.00	0.00	806.00	1,170.00
2015NE01147	HOSPITAL SANTA JULIA	0.00	0.00	0.00	354,000.00	0.00
2015NE01165	A. J. DE SOUZA ALMADA E CIA LTDA - ME	0.00	0.00	0.00	3,400.00	0.00
2015NE01262	KONICA MINOLTA B. SOLUTIONS DO BRASIL LTD	0.00	0.00	0.00	2,918.40	0.00
2015NE01264	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	0.00	0.00	0.00	9,376.92	0.00
2015NE01266	LEONORA COMERCIO INTERNACIONAL LTDA	0.00	0.00	0.00	6,055.00	0.00
2015NE01267	COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA	0.00	0.00	0.00	1,218.00	0.00
2015NE01332	FUNDO NACIONAL DE SAUDE	0.00	0.00	0.00	0.00	75,887.21
2015NE01360	WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA	0.00	0.00	0.00	189,967.68	4,480.70
2015NE01375	FUNDAÇÃO DE APOIO AO DESEN. FED. DE PERNAMBUCO	0.00	0.00	0.00	2,164.64	175.00
2015NE01377	DOC PAPER LTDA ME	0.00	0.00	0.00	1,440.00	0.00
2015NE01378	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	0.00	612.27
2015NE01379	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	0.00	109.80
2015NE01380	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	0.00	844.96
2015NE01384	MOVENORTE COMERCIO E REPRESENTACOES LTDA	0.00	0.00	0.00	7,000.00	0.00
2015NE01386	MOVENORTE COMERCIO E REPRESENTACOES LTDA	0.00	0.00	0.00	350.00	0.00
2015NE01387	L J GUERRA & CIA LTDA	0.00	0.00	0.00	7,896.24	0.00
2015NE01389	WEN EQUIPAMENTOS ELETRONICOS LTDA	0.00	0.00	0.00	170,000.00	0.00
2015NE01416	INJEX INDUSTRIAS CIRURGICAS LTDA	0.00	0.00	0.00	3,000.00	0.00
2015NE01418	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	0.00	0.00	0.00	6,704.00	0.00
2015NE01424	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	4,536.00	0.00
2015NE01429	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	5,580.00	0.00
2015NE01433	ANTONIO DE J.CUNHA & CIA LTDA -ME	0.00	0.00	0.00	609.00	0.00
2015NE01434	ANTONIO DE J.CUNHA & CIA LTDA -ME	0.00	0.00	0.00	522.00	0.00
2015NE01485	DIAGNOCEL COMERCIO E REPRESENTACOES LTDA	0.00	0.00	0.00	65,007.00	0.00
2015NE01503	KONICA MINOLTA B. SOLUTIONS DO BRASIL LTD	0.00	0.00	0.00	58.37	0.00
2015NE01507	DECARES COMERCIO LTDA	0.00	0.00	0.00	215.60	0.00
2015NE01532	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	5,931.00	0.00
2015NE01549	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	4,920.00	0.00
2015NE01554	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	0.00	0.00	0.00	3,300.00	0.00
2015NE01573	ENGECRIM ENGENHARIA LTDA	0.00	0.00	0.00	11,380.00	0.00
2015NE01575	A J L SERVIÇOS LTDA EPP	0.00	0.00	0.00	7,795.00	0.00
2015NE01588	INFOCONNECT IMPORTACAO E EXPORTACAO LTDA	0.00	0.00	0.00	5,138.00	0.00
2015NE01596	S SOBRAL CIA LTDA	0.00	0.00	0.00	3,900.40	0.00
2015NE01613	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	2,320.00	0.00
2015NE01615	J A S LOUREIRO CIA LTDA	0.00	0.00	0.00	7,500.00	0.00
2015NE01626	RODRIGO SARAZAN AZEVEDO	0.00	0.00	0.00	7,975.00	0.00
2015NE01627	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	2,175.00	0.00
2015NE01635	BR ELETRON AMAZONIA COMERCIO DE ELETROELETRONICOS LTDA	0.00	0.00	0.00	6,036.00	0.00
2015NE01639	K M P DE MORAES	0.00	0.00	0.00	34,314.00	0.00
2015NE01641	AMAZON ORTHO LTDA	0.00	0.00	0.00	7,800.00	0.00
2015NE01678	AMAZON ORTHO LTDA	0.00	0.00	0.00	7,800.00	0.00
2015NE01685	LUCIO CRUZ LITAIFF ME	0.00	0.00	0.00	164,600.00	0.00
2015NE01689	INJEX INDUSTRIAS CIRURGICAS LTDA	0.00	0.00	0.00	1,290.00	0.00
2015NE01691	IEX COMISSARIA DE DESP E ASSES ADUANEIRA LTDA	0.00	0.00	0.00	2,895.32	0.00
2015NE01702	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	11,200.00	0.00
2015NE01706	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	288,960.00	0.00
2015NE01708	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	51,512.40	0.00
2015NE01717	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	9,913.35	0.00
2015NE01721	INJEX INDUSTRIAS CIRURGICAS LTDA	0.00	0.00	0.00	45,000.00	0.00
2015NE01729	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	1,395.00	0.00
2015NE01730	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	1,438.85	0.00
2015NE01733	IBF INDUSTRIA BRASILEIRA DE FILMES LTDA	0.00	0.00	0.00	7,910.00	0.00
2015NE01735	M T PORTO COMERCIO E REPRESENTACOES	0.00	0.00	0.00	319.95	0.00
2015NE01745	INSTRUMENTAL TECNICO LTDA	0.00	0.00	0.00	619.60	0.00
2015NE01748	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	7,984.98	0.00
2015NE01756	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	0.00	0.00	0.00	1,118.40	0.00
2015NE01759	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	4,875.00	0.00
2015NE01761	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	96,904.90	0.00
2015NE01766	SOCIEDADE FOGAS LIMITADA	0.00	0.00	0.00	25,768.50	0.00
2015NE01767	F L CONSTRUÇÕES E TERRAPLANAGEM LTDA - ME	0.00	0.00	0.00	6,850.00	0.00
2015NE01773	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	192.00	0.00
2015NE01779	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	0.00	0.00	0.00	413.68	0.00
2015NE01790	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	8,902.50	0.00
2015NE01791	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	1,414.00	0.00
2015NE01793	S SOBRAL CIA LTDA	0.00	0.00	0.00	2,977.44	0.00
2015NE01803	S PEREIRA DA SILVA	0.00	0.00	0.00	5,072.76	0.00
2015NE01805	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	3,772.00	0.00
2015NE01811	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	5,546.00	0.00
2015NE01812	S SOBRAL CIA LTDA	0.00	0.00	0.00	4,378.00	0.00
2015NE01815	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	8,902.50	0.00
2015NE01819	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	30,803.60	0.00
2015NE01821	ML COMÉRCIO IMPORT. E EXPORT. DE MATERIAL MÉDICO HOSPITALAR LTDA	0.00	0.00	0.00	435.00	0.00
2015NE01827	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	930.00	0.00
2015NE01828	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	165.00	0.00
2015NE01829	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	0.00	0.00	0.00	120.00	0.00
2015NE01833	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	0.00	0.00	0.00	6,255.00	0.00
2015NE01840	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	0.00	0.00	0.00	760.00	0.00
2015NE01841	MEDICNORTE PRODUTOS HOSPITALARES	0.00	0.00	0.00	3,583.50	0.00
2015NE01848	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	0.00	0.00	0.00	4.60	0.00
2015NE01862	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	22,500.00	0.00
2015NE01871	NOVAFARMA INDUSTRIA FARMACEUTICA LTDA	0.00	0.00	0.00	17,175.00	0.00
2015NE01884	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	2,604.00	0.00
2015NE01886	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	0.00	0.00	0.00	924.00	0.00
2015NE01894	ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA	0.00	0.00	0.00	99.00	0.00
2015NE01895	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	2,940.00	0.00
2015NE01896	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	13,125.00	0.00
2015NE01920	CASA DO ELETRICISTA LTDA	0.00	0.00	0.00	6,062.50	0.00
2015NE01931	KONICA MINOLTA B. SOLUTIONS DO BRASIL LTD	0.00	0.00	0.00	175.11	0.00
2015NE01932	BRUNO GARISTO JUNIOR	0.00	0.00	0.00	12,000.00	0.00
2015NE01933	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	648.00	0.00
2015NE01946	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	0.00	0.00	0.00	15,600.00	0.00
2015NE01949	MAJELA HOSPITALAR LTDA	0.00	0.00	0.00	1,800.00	0.00
2015NE01950	ELFA MEDICAMENTOS LTDA	0.00	0.00	0.00	7,500.00	0.00
2015NE01952	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	0.00	0.00	0.00	2,895.00	0.00
2015NE01953	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	17,010.00	0.00
2015NE01962	IEX COMISSARIA DE DESP E ASSES ADUANEIRA LTDA	0.00	0.00	0.00	7,980.00	0.00
2015NE01965	FOLHA DE PAGAMENTO	0.00	0.00	0.00	145,844.36	0.00
2015NE01979	FUNDAÇÃO AMAZONPREV	0.00	0.00	0.00	189,614.34	0.00
2015NE01980	FUNDAÇÃO AMAZONPREV	0.00	0.00	0.00	60,313.70	0.00
2015NE01986	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	12,000.00	0.00
2015NE01988	DECARES COMERCIO LTDA	0.00	0.00	0.00	9,603.00	0.00
2015NE02005	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	4,166.75	0.00
2015NE02014	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	0.00	41.66
2015NE02015	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	0.00	426.25
2015NE02022	PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA	0.00	0.00	0.00	43,374.80	0.00
2015NE02026	FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI	0.00	0.00	0.00	12,432.54	0.00
2015NE02027	LIMPA MAIS SERVIÇOS DE LIMPEZA LTDA EPP	0.00	0.00	0.00	271,134.01	0.00
2015NE02042	GILBERTO DE ALMEIDA AGUIAR	0.00	0.00	0.00	23,096.16	0.00
2015NE02046	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	6,584.00	0.00
2015NE02068	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	5,809.50	0.00
2015NE02069	MAJELA HOSPITALAR LTDA	0.00	0.00	0.00	565.00	0.00
2015NE02070	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	0.00	0.00	0.00	300,856.80	0.00
2015NE02072	ELFA MEDICAMENTOS LTDA	0.00	0.00	0.00	5,773.80	0.00
2015NE02076	UATUMA EMPREENDIMENTOS TURISTICOS LTDA	0.00	0.00	0.00	1,780.00	0.00
2015NE02082	K M P DE MORAES	0.00	0.00	0.00	143,000.00	0.00
2015NE02088	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	2,370.00	0.00
2015NE02089	MAJELA HOSPITALAR LTDA	0.00	0.00	0.00	7,447.50	0.00
2015NE02090	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	0.00	0.00	0.00	204,720.00	0.00
2015NE02092	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	43,400.00	0.00
2015NE02094	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	7,500.00	0.00
2015NE02095	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	0.00	0.00	0.00	174,050.80	0.00
2015NE02096	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	9,913.35	0.00
2015NE02097	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	3,680.00	0.00
2015NE02098	ELFA MEDICAMENTOS LTDA	0.00	0.00	0.00	7,500.00	0.00
2015NE02099	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	22,266.00	0.00
2015NE02100	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	0.00	0.00	0.00	22,532.40	0.00
2015NE02101	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	68,568.30	0.00
2015NE02102	ELFA MEDICAMENTOS LTDA	0.00	0.00	0.00	4,011.00	0.00
2015NE02107	S SOBRAL CIA LTDA	0.00	0.00	0.00	3,800.00	0.00
2015NE02108	D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA	0.00	0.00	0.00	29,977.80	0.00
2015NE02109	HALEX ISTAR IND FARMACEUTICA LTDA	0.00	0.00	0.00	10,380.00	0.00
2015NE02110	MEDICNORTE PRODUTOS HOSPITALARES	0.00	0.00	0.00	680.00	0.00
2015NE02112	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	17,067.00	0.00
2015NE02113	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	0.00	0.00	0.00	7,950.00	0.00
2015NE02114	S SOBRAL CIA LTDA	0.00	0.00	0.00	1,370.40	0.00
2015NE02115	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	7,068.00	0.00
2015NE02117	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	3,943.50	0.00
2015NE02118	BIOPLUS COMERCIO E REPRESENTACAO DE MEDICAMENTOS E COSMETICOS E PERFUMARIAS LTDA	0.00	0.00	0.00	2,916.00	0.00
2015NE02119	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	0.00	0.00	0.00	3,325.00	0.00
2015NE02120	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	0.00	0.00	0.00	1,875.00	0.00
2015NE02121	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	12,510.00	0.00
2015NE02122	DECARES COMERCIO LTDA	0.00	0.00	0.00	12,852.60	0.00
2015NE02125	DECARES COMERCIO LTDA	0.00	0.00	0.00	1,785.00	0.00
2015NE02127	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	2,320.00	0.00
2015NE02151	S SOBRAL CIA LTDA	0.00	0.00	0.00	12,650.00	0.00
2015NE02155	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	14,584.50	0.00
2015NE02158	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	7,500.00	0.00
2015NE02165	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	37.35	0.00
2015NE02166	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	354.06	0.00
2015NE02167	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	12.98	0.00
2015NE02168	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	175.65	0.00
2015NE02173	COMERCIO E REPRESENTACOES PRADO LTDA	0.00	0.00	0.00	7,626.00	0.00
2015NE02175	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	5,140.00	0.00
2015NE02176	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	9,174.00	0.00
2015NE02177	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	0.00	0.00	0.00	46,500.00	0.00
2015NE02178	D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA	0.00	0.00	0.00	48,510.00	0.00
2015NE02179	ELFA MEDICAMENTOS LTDA	0.00	0.00	0.00	5,900.00	0.00
2015NE02180	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	18,456.00	0.00
2015NE02181	SEGRA SEGURANÇA RADIOLOGICA LTDA	0.00	0.00	0.00	137,380.34	0.00
2015NE02182	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	2,112.00	0.00
2015NE02183	COMERCIO E REPRESENTACOES PRADO LTDA	0.00	0.00	0.00	25,500.00	0.00
2015NE02188	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	1,366.00	0.00
2015NE02189	D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA	0.00	0.00	0.00	3,872.60	0.00
2015NE02190	HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA	0.00	0.00	0.00	38,170.00	0.00
2015NE02191	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	3,518.70	0.00
2015NE02192	DECARES COMERCIO LTDA	0.00	0.00	0.00	456.00	0.00
2015NE02193	MAJELA HOSPITALAR LTDA	0.00	0.00	0.00	6,600.00	0.00
2015NE02194	MAJELA HOSPITALAR LTDA	0.00	0.00	0.00	8,790.00	0.00
2015NE02197	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	0.00	0.00	0.00	1,771.00	0.00
2015NE02199	JAKS SERVICOS COMERCIO E REPRESENTACAO	0.00	0.00	0.00	3,068.57	0.00
2015NE02203	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	13,950.00	0.00
2015NE02204	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	2,320.00	0.00
2015NE02214	FABITECK SANEAMENTO LIMITADA	0.00	0.00	0.00	13,470.00	0.00
2015NE02219	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	950.00	0.00
2015NE02226	S SOBRAL CIA LTDA	0.00	0.00	0.00	1,590.00	0.00
2015NE02228	MAJELA HOSPITALAR LTDA	0.00	0.00	0.00	18,850.00	0.00
2015NE02229	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	0.00	0.00	0.00	7,200.00	0.00
2015NE02231	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	4,000.00	0.00
2015NE02232	KELP SERVICOS MEDICOS LTDA - ME	0.00	0.00	0.00	19,000.00	0.00
2015NE02236	PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA	0.00	0.00	0.00	33,524.88	0.00
2015NE02237	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	0.00	0.00	0.00	40.00	0.00
2015NE02239	CORE SYSTEMS COMPUTADORES E REDES LTDA	0.00	0.00	0.00	7,989.10	0.00
2015NE02240	S SOBRAL CIA LTDA	0.00	0.00	0.00	2,420.00	0.00
2015NE02244	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	0.00	0.00	0.00	11,340.00	0.00
2015NE02246	MEDICNORTE PRODUTOS HOSPITALARES	0.00	0.00	0.00	3,008.00	0.00
2015NE02248	SOCIEDADE FOGAS LIMITADA	0.00	0.00	0.00	19,274.00	0.00
2015NE02249	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	29,024.64	0.00
2015NE02251	FOLHA DE PAGAMENTO	0.00	0.00	0.00	11,732.72	0.00
2015NE02253	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	23,893.22	0.00
2015NE02256	FOLHA DE PAGAMENTO	0.00	0.00	0.00	5,433.18	0.00
2015NE02257	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	13,121.75	0.00
2015NE02258	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	9,612.00	0.00
2015NE02259	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	18.76	0.00
2015NE02260	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	13.76	0.00
2015NE02261	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	77.11	0.00
2015NE02266	INJEX INDUSTRIAS CIRURGICAS LTDA	0.00	0.00	0.00	370.00	0.00
2015NE02268	INJEX INDUSTRIAS CIRURGICAS LTDA	0.00	0.00	0.00	7,310.00	0.00
2015NE02269	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	0.00	0.00	0.00	149.90	0.00
2015NE02270	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	3.09	0.00
2015NE02271	MEDICNORTE PRODUTOS HOSPITALARES	0.00	0.00	0.00	6,840.00	0.00
2015NE02272	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	0.00	0.00	0.00	3,360.00	0.00
2015NE02273	MEDICNORTE PRODUTOS HOSPITALARES	0.00	0.00	0.00	2,600.00	0.00
2015NE02276	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	114,840.00	0.00
2015NE02277	MAJELA HOSPITALAR LTDA	0.00	0.00	0.00	201,398.40	0.00
2015NE02278	MAJELA HOSPITALAR LTDA	0.00	0.00	0.00	53,352.00	0.00
2015NE02280	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	1,284.00	0.00
2015NE02281	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	288,960.00	0.00
2015NE02282	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	0.00	0.00	0.00	300,856.80	0.00
2015NE02283	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	7,930.00	0.00
2015NE02284	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	184,705.20	0.00
2015NE02285	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	51,512.40	0.00
2015NE02286	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	0.00	0.00	0.00	47,709.60	0.00
2015NE02287	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	25,300.00	0.00
2015NE02288	COMERCIO E REPRESENTACOES PRADO LTDA	0.00	0.00	0.00	3,969.60	0.00
2015NE02289	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	7,057.50	0.00
2015NE02290	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	0.00	0.00	0.00	66,631.60	0.00
2015NE02292	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	22,266.00	0.00
2015NE02293	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	0.00	0.00	0.00	1,200.00	0.00
2015NE02294	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	0.00	0.00	0.00	3,366.00	0.00
2015NE02297	INSTRUMENTAL TECNICO LTDA	0.00	0.00	0.00	29.90	0.00
2015NE02302	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	2,812.00	0.00
2015NE02303	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	1,687.20	0.00
2015NE02304	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	0.00	0.00	0.00	15,674.00	0.00
2015NE02305	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	0.00	0.00	0.00	545.00	0.00
2015NE02308	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	0.00	0.00	0.00	4,200.00	0.00
2015NE02309	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	950.00	0.00
2015NE02310	PESSOAL SEM VINCULO	0.00	0.00	0.00	2,291.73	0.00
2015NE02311	FRESENIUS KABI BRASIL LTDA	0.00	0.00	0.00	58,800.00	0.00
2015NE02312	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	4,166.75	0.00
2015NE02313	RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA	0.00	0.00	0.00	6,600.00	0.00
2015NE02314	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	116.00	0.00
2015NE02316	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	2,320.00	0.00
2015NE02323	COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA	0.00	0.00	0.00	761.25	0.00
2015NE02324	INK QUALIT COM. LTDA ME	0.00	0.00	0.00	2,600.00	0.00
2015NE02326	INTERVEN COMERCIO DE PRODUTOS MEDICOS LIMITADA ME	0.00	0.00	0.00	1,046.70	0.00
2015NE02331	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	2,550.00	0.00
2015NE02332	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	900.00	0.00
2015NE02333	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	1,200.00	0.00
2015NE02334	VIVA PRODUTOS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	2,850.00	0.00
2015NE02335	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	4,166.75	0.00
2015NE02336	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	0.00	0.00	0.00	16,880.00	0.00
2015NE02338	D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA	0.00	0.00	0.00	3,145.20	0.00
2015NE02339	CENTERMAX SUPRIMENTOS DE INFORMATICA LTDA	0.00	0.00	0.00	2,360.00	0.00
2015NE02340	FOLHA DE PAGAMENTO	0.00	0.00	0.00	12,092.73	0.00
2015NE02352	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	24,449.76	0.00
2015NE02354	FOLHA DE PAGAMENTO	0.00	0.00	0.00	5,480.92	0.00
2015NE02355	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	13,209.94	0.00
2015NE02356	COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA	0.00	0.00	0.00	600.00	0.00
2015NE02357	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	0.00	0.00	0.00	2,060.00	0.00
2015NE02358	M A C DE MELO -EPP	0.00	0.00	0.00	6,325.00	0.00
2015NE02359	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	0.00	0.00	0.00	690.00	0.00
2015NE02361	COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA	0.00	0.00	0.00	696.00	0.00
2015NE02362	M A C DE MELO -EPP	0.00	0.00	0.00	312.00	0.00
2015NE02363	LEONORA COMERCIO INTERNACIONAL LTDA	0.00	0.00	0.00	170.00	0.00
2015NE02364	FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME	0.00	0.00	0.00	243.00	0.00
2015NE02365	VJ INFORMATICA LTDA ME	0.00	0.00	0.00	1,385.00	0.00
2015NE02369	T DA S LUSTOSA COMERCIO E SERVICOS ME	0.00	0.00	0.00	438.40	0.00
2015NE02370	COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA	0.00	0.00	0.00	340.00	0.00
2015NE02371	LABORATORIO DE PATOLOGIA BACCHI LTDA	0.00	0.00	0.00	21,250.00	0.00
2015NE02378	MANUMED COMERCIO E SERVIÇOS DE MAQUINAS E EQUIPAMENTOS EIRELI ME	0.00	0.00	0.00	0.00	8,000.00
2015NE02379	WAGNER DE ALBUQUERQUE PINTO	0.00	0.00	0.00	21,084.98	0.00
2015NE02382	PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA	0.00	0.00	0.00	35,277.99	0.00
2015NE02384	PALACIO DE MATERIAL DE SEGURANCA LTDA	0.00	0.00	0.00	3,249.00	0.00
2015NE02385	PALACIO DE MATERIAL DE SEGURANCA LTDA	0.00	0.00	0.00	458.50	0.00
2015NE02388	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	99.82	0.00
2015NE02393	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	426.25	0.00
2015NE02394	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	41.66	0.00
2015NE02404	PAPER SHOP COMERCIAL LTDA	0.00	0.00	0.00	3,375.00	0.00
2015NE02405	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	85.83	0.00
2015NE02406	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	0.00	0.00	0.00	833.35	0.00
2015NE02408	CLINICA DE IMAGEM MOLECULAR DO AMAZONAS	0.00	0.00	0.00	4,800.00	0.00
2015NE02409	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	0.00	0.00	0.00	7,950.00	0.00
2015NE02414	GILBERTO DE ALMEIDA AGUIAR	0.00	0.00	0.00	210,472.50	0.00
2015NE02415	INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S	0.00	0.00	0.00	145,557.65	0.00
2016NE00001	MAJELA HOSPITALAR LTDA	402,796.80	402,796.80	402,796.80	0.00	0.00
2016NE00003	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	92,352.60	92,352.60	92,352.60	0.00	0.00
2016NE00004	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	133,263.20	133,263.20	133,263.20	0.00	0.00
2016NE00005	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	275.00	275.00	275.00	0.00	0.00
2016NE00006	VIVA PRODUTOS HOSPITALARES LTDA - EPP	40,269.00	40,269.00	40,269.00	0.00	0.00
2016NE00007	UNI HOSPITALAR LTDA	23,400.00	23,400.00	23,400.00	0.00	0.00
2016NE00008	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	614,160.00	614,160.00	614,160.00	0.00	0.00
2016NE00009	UNI HOSPITALAR LTDA	6,786.00	6,786.00	6,786.00	0.00	0.00
2016NE00010	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	526,666.81	526,666.81	526,666.81	0.00	0.00
2016NE00011	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	204,720.00	204,720.00	204,720.00	0.00	0.00
2016NE00012	VIVA PRODUTOS HOSPITALARES LTDA - EPP	7,057.50	7,057.50	7,057.50	0.00	0.00
2016NE00013	VIVA PRODUTOS HOSPITALARES LTDA - EPP	44,532.00	44,532.00	44,532.00	0.00	0.00
2016NE00014	COMERCIO E REPRESENTACOES PRADO LTDA	15,252.00	15,252.00	15,252.00	0.00	0.00
2016NE00015	UNI HOSPITALAR LTDA	5,997.00	5,997.00	5,997.00	0.00	0.00
2016NE00018	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	12,000.00	12,000.00	12,000.00	0.00	0.00
2016NE00019	MAJELA HOSPITALAR LTDA	56,550.00	56,550.00	56,550.00	0.00	0.00
2016NE00020	MAJELA HOSPITALAR LTDA	6,885.00	6,885.00	6,885.00	0.00	0.00
2016NE00022	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	47,709.60	47,709.60	47,709.60	0.00	0.00
2016NE00024	COMERCIO E REPRESENTACOES PRADO LTDA	6,750.00	6,750.00	6,750.00	0.00	0.00
2016NE00025	VIVA PRODUTOS HOSPITALARES LTDA - EPP	2,900.00	2,900.00	2,900.00	0.00	0.00
2016NE00027	EQUILIBRIUM DISTRIBUIDORA DE MEDICAMENTOS EIRELI	41,397.00	41,397.00	41,397.00	0.00	0.00
2016NE00028	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	18,358.80	18,358.80	18,358.80	0.00	0.00
2016NE00029	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	102,000.00	102,000.00	102,000.00	0.00	0.00
2016NE00030	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	153,000.00	153,000.00	153,000.00	0.00	0.00
2016NE00031	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	4,980.00	4,980.00	4,980.00	0.00	0.00
2016NE00032	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	51,512.40	51,512.40	51,512.40	0.00	0.00
2016NE00033	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	154,537.20	154,537.20	154,537.20	0.00	0.00
2016NE00034	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	36,912.00	36,912.00	36,912.00	0.00	0.00
2016NE00038	MAJELA HOSPITALAR LTDA	16,500.00	16,500.00	16,500.00	0.00	0.00
2016NE00039	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	130,200.00	130,200.00	130,200.00	0.00	0.00
2016NE00040	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	17,428.50	17,428.50	17,428.50	0.00	0.00
2016NE00041	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	59,480.10	59,480.10	59,480.10	0.00	0.00
2016NE00042	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	3,722.70	3,722.70	3,722.70	0.00	0.00
2016NE00043	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	27,210.00	27,210.00	27,210.00	0.00	0.00
2016NE00044	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	689,040.00	689,040.00	689,040.00	0.00	0.00
2016NE00045	MAJELA HOSPITALAR LTDA	179,550.00	179,550.00	179,550.00	0.00	0.00
2016NE00046	D HOSP DISTRIBUIDORA HOSPITALAR IMPORTAÇAO E EXPORTAÇAO LTDA	12,123.60	12,123.60	12,123.60	0.00	0.00
2016NE00047	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	4,560.00	4,560.00	4,560.00	0.00	0.00
2016NE00048	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	4,560.00	4,560.00	4,560.00	0.00	0.00
2016NE00049	D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA	59,955.60	59,955.60	59,955.60	0.00	0.00
2016NE00050	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	601,713.60	601,713.60	601,713.60	0.00	0.00
2016NE00051	D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA	72,713.40	72,713.40	72,713.40	0.00	0.00
2016NE00052	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	36,912.00	36,912.00	36,912.00	0.00	0.00
2016NE00053	D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA	97,020.00	97,020.00	97,020.00	0.00	0.00
2016NE00054	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	577,920.00	577,920.00	577,920.00	0.00	0.00
2016NE00055	MAJELA HOSPITALAR LTDA	53,352.00	53,352.00	53,352.00	0.00	0.00
2016NE00056	MAJELA HOSPITALAR LTDA	43,950.00	43,950.00	43,950.00	0.00	0.00
2016NE00057	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	43,400.00	43,400.00	43,400.00	0.00	0.00
2016NE00058	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	5,809.50	5,809.50	5,809.50	0.00	0.00
2016NE00059	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	45,064.80	45,064.80	45,064.80	0.00	0.00
2016NE00060	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	348,101.60	348,101.60	348,101.60	0.00	0.00
2016NE00061	VIVA PRODUTOS HOSPITALARES LTDA - EPP	7,360.00	7,360.00	7,360.00	0.00	0.00
2016NE00072	COMERCIO E REPRESENTACOES PRADO LTDA	3,700.00	3,700.00	3,700.00	0.00	0.00
2016NE00074	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	95,419.20	95,419.20	95,419.20	0.00	0.00
2016NE00075	D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA	12,483.00	12,483.00	12,483.00	0.00	0.00
2016NE00079	HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA	378.00	378.00	378.00	0.00	0.00
2016NE00081	S SOBRAL CIA LTDA	5,976.00	5,976.00	5,976.00	0.00	0.00
2016NE00083	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	1,185.60	1,185.60	1,185.60	0.00	0.00
2016NE00086	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	7,963.20	7,963.20	7,963.20	0.00	0.00
2016NE00087	COMERCIAL 3 ALBE LTDA	11,500.00	11,500.00	11,500.00	0.00	0.00
2016NE00088	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	32,320.00	32,320.00	32,320.00	0.00	0.00
2016NE00089	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	128,525.00	128,525.00	128,525.00	0.00	0.00
2016NE00090	HALEX ISTAR IND FARMACEUTICA LTDA	4,221.00	4,221.00	4,221.00	0.00	0.00
2016NE00091	FOLHA DE PAGAMENTO	1,164,097.17	1,164,097.17	1,164,097.17	0.00	0.00
2016NE00092	FOLHA DE PAGAMENTO	324,838.99	324,838.99	324,838.99	0.00	0.00
2016NE00093	FOLHA DE PAGAMENTO	129,385.30	129,385.30	129,385.30	0.00	0.00
2016NE00094	FOLHA DE PAGAMENTO	79,202.86	79,202.86	79,202.86	0.00	0.00
2016NE00095	FOLHA DE PAGAMENTO	30,780.38	30,780.38	30,780.38	0.00	0.00
2016NE00096	FOLHA DE PAGAMENTO	19,552.73	19,552.73	19,552.73	0.00	0.00
2016NE00097	FOLHA DE PAGAMENTO	1,995.92	1,995.92	1,995.92	0.00	0.00
2016NE00098	FOLHA DE PAGAMENTO	1,561.61	1,561.61	1,561.61	0.00	0.00
2016NE00099	FOLHA DE PAGAMENTO	1,490.44	1,490.44	1,490.44	0.00	0.00
2016NE00100	FOLHA DE PAGAMENTO	161.44	161.44	161.44	0.00	0.00
2016NE00101	FUNDAÇÃO AMAZONPREV	185,978.84	185,978.84	185,978.84	0.00	0.00
2016NE00102	FUNDAÇÃO AMAZONPREV	60,460.88	60,460.88	60,460.88	0.00	0.00
2016NE00103	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	25,450.32	25,450.32	25,450.32	0.00	0.00
2016NE00104	FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF	318.26	318.26	318.26	0.00	0.00
2016NE00105	FOLHA DE PAGAMENTO	65,402.26	65,402.26	65,402.26	0.00	0.00
2016NE00106	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	13,734.51	13,734.51	13,734.51	0.00	0.00
2016NE00107	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	11,940.00	11,940.00	11,940.00	0.00	0.00
2016NE00108	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	13,380.00	13,380.00	13,380.00	0.00	0.00
2016NE00110	S SOBRAL CIA LTDA	21,402.00	21,402.00	21,402.00	0.00	0.00
2016NE00111	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	10,275.90	10,275.90	10,275.90	0.00	0.00
2016NE00112	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	8,745.00	8,745.00	8,745.00	0.00	0.00
2016NE00113	BECTON DICKINSON IND CIRURGICAS LTDA	6,000.00	6,000.00	6,000.00	0.00	0.00
2016NE00114	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	50,018.40	50,018.40	50,018.40	0.00	0.00
2016NE00116	INSTRUMENTAL TECNICO LTDA	403.20	403.20	403.20	0.00	0.00
2016NE00117	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	12,850.00	12,850.00	12,850.00	0.00	0.00
2016NE00118	HALEX ISTAR IND FARMACEUTICA LTDA	4,945.00	4,945.00	4,945.00	0.00	0.00
2016NE00120	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	6,975.00	6,975.00	6,975.00	0.00	0.00
2016NE00122	MAJELA HOSPITALAR LTDA	7,200.00	7,200.00	7,200.00	0.00	0.00
2016NE00123	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	7,546.50	7,546.50	7,546.50	0.00	0.00
2016NE00124	MAJELA HOSPITALAR LTDA	64,389.60	64,389.60	64,389.60	0.00	0.00
2016NE00125	MAJELA HOSPITALAR LTDA	7,149.60	7,149.60	7,149.60	0.00	0.00
2016NE00126	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	3,045.00	3,045.00	3,045.00	0.00	0.00
2016NE00129	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	36,000.00	36,000.00	36,000.00	0.00	0.00
2016NE00130	S SOBRAL CIA LTDA	5,976.00	5,976.00	5,976.00	0.00	0.00
2016NE00131	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	12,460.00	12,460.00	12,460.00	0.00	0.00
2016NE00133	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	600.00	600.00	600.00	0.00	0.00
2016NE00134	DISTRIBUIDORA MODERNA LTDA	12,116.00	12,116.00	12,116.00	0.00	0.00
2016NE00137	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	5,400.00	5,400.00	5,400.00	0.00	0.00
2016NE00138	S SOBRAL CIA LTDA	52,480.00	52,480.00	52,480.00	0.00	0.00
2016NE00140	MAJELA HOSPITALAR LTDA	201,398.40	201,398.40	201,398.40	0.00	0.00
2016NE00141	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	53.00	53.00	53.00	0.00	0.00
2016NE00142	HTS-TECNOLOGIA EM SAUDE COMER IMP E EXP LTDA-EPP	7,997.40	7,997.40	7,997.40	0.00	0.00
2016NE00143	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	7,800.00	7,800.00	7,800.00	0.00	0.00
2016NE00145	DECARES COMERCIO LTDA	456.00	456.00	456.00	0.00	0.00
2016NE00146	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	15,378.00	15,378.00	15,378.00	0.00	0.00
2016NE00147	T DE S MELO - ME	2,475.00	2,475.00	2,475.00	0.00	0.00
2016NE00148	ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA	3,150.00	3,150.00	3,150.00	0.00	0.00
2016NE00149	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	9,200.00	9,200.00	9,200.00	0.00	0.00
2016NE00151	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	720.00	720.00	720.00	0.00	0.00
2016NE00152	M T PORTO COMERCIO E REPRESENTACOES	5,098.00	5,098.00	5,098.00	0.00	0.00
2016NE00153	S PEREIRA DA SILVA	9,984.00	9,984.00	9,984.00	0.00	0.00
2016NE00154	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	33,540.00	33,540.00	33,540.00	0.00	0.00
2016NE00155	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	3,240.00	3,240.00	3,240.00	0.00	0.00
2016NE00157	DECARES COMERCIO LTDA	180.00	180.00	180.00	0.00	0.00
2016NE00158	DECARES COMERCIO LTDA	56,637.00	56,637.00	56,637.00	0.00	0.00
2016NE00159	DECARES COMERCIO LTDA	1,194.00	1,194.00	1,194.00	0.00	0.00
2016NE00160	MEDICNORTE PRODUTOS HOSPITALARES	9,462.00	9,462.00	9,462.00	0.00	0.00
2016NE00161	ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA	1,612.50	1,612.50	1,612.50	0.00	0.00
2016NE00163	HALEX ISTAR IND FARMACEUTICA LTDA	6,097.00	6,097.00	6,097.00	0.00	0.00
2016NE00164	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	1,200.00	1,200.00	1,200.00	0.00	0.00
2016NE00167	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	2,610.00	2,610.00	2,610.00	0.00	0.00
2016NE00170	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	26,190.00	26,190.00	26,190.00	0.00	0.00
2016NE00171	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	218,172.60	218,172.60	218,172.60	0.00	0.00
2016NE00172	VIVA PRODUTOS HOSPITALARES LTDA - EPP	5,140.00	5,140.00	5,140.00	0.00	0.00
2016NE00175	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	15,737.58	15,737.58	15,737.58	0.00	0.00
2016NE00177	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	234,000.00	234,000.00	234,000.00	0.00	0.00
2016NE00181	QUALITY COMERCIAL DE PRODUTOS MÉDICOS HOSPITALARES - EPP	55,783.80	55,783.80	55,783.80	0.00	0.00
2016NE00183	MAJELA HOSPITALAR LTDA	47,221.00	47,221.00	47,221.00	0.00	0.00
2016NE00185	D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA	47,315.57	47,315.57	7,192.80	0.00	0.00
2016NE00187	MAJELA HOSPITALAR LTDA	6,885.00	6,885.00	6,885.00	0.00	0.00
2016NE00188	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	11,218.00	11,218.00	11,218.00	0.00	0.00
2016NE00189	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	13,613.00	13,613.00	13,613.00	0.00	0.00
2016NE00190	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	4,011.00	4,011.00	4,011.00	0.00	0.00
2016NE00191	COMERCIAL CIRURGIA RIOCLARENSE LTDA	9,330.00	9,330.00	9,330.00	0.00	0.00
2016NE00192	UNI HOSPITALAR LTDA	5,997.00	5,997.00	5,997.00	0.00	0.00
2016NE00196	COMERCIO E REPRESENTACOES PRADO LTDA	2,767.50	2,767.50	2,767.50	0.00	0.00
2016NE00198	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	5,185.00	5,185.00	5,185.00	0.00	0.00
2016NE00199	ECOMED COMERCIO DE PRODUTOS MEDICOS LTDA	4,849.50	4,849.50	4,849.50	0.00	0.00
2016NE00200	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	7,912.00	7,912.00	7,912.00	0.00	0.00
2016NE00203	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	1,830.00	1,830.00	1,830.00	0.00	0.00
2016NE00204	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	2,447.50	2,447.50	2,447.50	0.00	0.00
2016NE00205	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	3,570.00	3,570.00	3,570.00	0.00	0.00
2016NE00206	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	7,303.50	7,303.50	7,303.50	0.00	0.00
2016NE00207	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	7,968.24	7,968.24	7,968.24	0.00	0.00
2016NE00208	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	1,522.00	1,522.00	1,522.00	0.00	0.00
2016NE00211	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	31,460.40	31,460.40	31,460.40	0.00	0.00
2016NE00212	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	53.00	53.00	53.00	0.00	0.00
2016NE00213	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	126.00	126.00	126.00	0.00	0.00
2016NE00214	DIAGNOCEL COMERCIO E REPRESENTACOES LTDA	228,887.40	228,887.40	228,887.40	0.00	0.00
2016NE00215	INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S	145,557.65	145,557.65	145,557.65	0.00	0.00
2016NE00217	ANESTESIOLOGISTAS ASSOCIADOS DO AMAZONAS S/S LTDA	354,610.55	354,610.55	354,610.55	0.00	0.00
2016NE00221	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	36,668.22	36,668.22	36,668.22	0.00	0.00
2016NE00222	S SOBRAL CIA LTDA	4,410.00	4,410.00	4,410.00	0.00	0.00
2016NE00223	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	93,000.00	91,879.52	91,879.52	0.00	0.00
2016NE00224	COMERCIAL CIRURGIA RIOCLARENSE LTDA	7,595.00	7,595.00	7,595.00	0.00	0.00
2016NE00225	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	27,715.00	27,715.00	27,715.00	0.00	0.00
2016NE00228	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	20,782.80	20,782.80	20,782.80	0.00	0.00
2016NE00229	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	5,100.00	5,100.00	5,100.00	0.00	0.00
2016NE00230	MAJELA HOSPITALAR LTDA	565.00	565.00	565.00	0.00	0.00
2016NE00231	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	6,584.00	6,584.00	6,584.00	0.00	0.00
2016NE00232	K M P DE MORAES	11,780.00	11,780.00	11,780.00	0.00	0.00
2016NE00233	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	1,690.00	1,690.00	1,690.00	0.00	0.00
2016NE00234	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	1,740.00	1,740.00	1,740.00	0.00	0.00
2016NE00235	M W P AMORIM DE SOUZA EIRELI - EPP	1,200.00	1,200.00	1,200.00	0.00	0.00
2016NE00236	S SOBRAL CIA LTDA	2,887.50	2,887.50	2,887.50	0.00	0.00
2016NE00238	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	14,000.00	14,000.00	14,000.00	0.00	0.00
2016NE00239	WN COMERCIO ODONTO-CIRURGICO LTDA-EPP	369.00	369.00	369.00	0.00	0.00
2016NE00240	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	57,600.00	57,600.00	57,600.00	0.00	0.00
2016NE00241	MEDICNORTE PRODUTOS HOSPITALARES	3,067.00	3,067.00	3,067.00	0.00	0.00
2016NE00242	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	7,500.00	7,500.00	7,500.00	0.00	0.00
2016NE00249	SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A	123,665.32	123,665.32	123,665.32	0.00	0.00
2016NE00250	SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A	121,109.03	121,109.03	121,109.03	0.00	0.00
2016NE00251	SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A	120,237.74	120,237.74	120,237.74	0.00	0.00
2016NE00255	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	6,240.00	6,240.00	6,240.00	0.00	0.00
2016NE00256	TELEMAR NORTE LESTE SA AM	9,610.78	9,610.78	9,610.78	0.00	0.00
2016NE00257	TELEMAR NORTE LESTE SA AM	85.28	85.28	85.28	0.00	0.00
2016NE00258	TELEMAR NORTE LESTE SA AM	7,868.91	7,868.91	7,868.91	0.00	0.00
2016NE00259	TELEMAR NORTE LESTE SA AM	281.97	281.97	281.97	0.00	0.00
2016NE00260	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	5,200.00	5,200.00	5,200.00	0.00	0.00
2016NE00261	TELEMAR NORTE LESTE SA AM	9,037.53	9,037.53	9,037.53	0.00	0.00
2016NE00262	TELEMAR NORTE LESTE SA AM	80.15	80.15	80.15	0.00	0.00
2016NE00265	CENTRO DE MEDICINA NUCLEAR DO AMAZONAS LTDA	28,900.00	28,900.00	28,900.00	0.00	0.00
2016NE00267	IMAM INSTITUTO DE MAMA DO AMAZONAS LTDA	47,303.10	47,303.10	47,303.10	0.00	0.00
2016NE00270	JAVEH M P ASSISTENCIA TEC DE EQUIP HOSPITALARES LT	39,867.00	39,867.00	39,867.00	0.00	0.00
2016NE00271	SEGRA SEGURANÇA RADIOLOGICA LTDA	498,069.43	498,069.43	498,069.43	0.00	0.00
2016NE00272	UNI HOSPITALAR LTDA	5,599.00	5,599.00	5,599.00	0.00	0.00
2016NE00274	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	8,016.00	8,016.00	8,016.00	0.00	0.00
2016NE00276	COMERCIAL CIRURGIA RIOCLARENSE LTDA	2,700.00	2,700.00	2,700.00	0.00	0.00
2016NE00278	S SOBRAL CIA LTDA	1,469.00	1,469.00	1,469.00	0.00	0.00
2016NE00279	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	2,199.35	2,199.35	2,199.35	0.00	0.00
2016NE00281	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	120.00	120.00	120.00	0.00	0.00
2016NE00283	COMERCIAL CIRURGIA RIOCLARENSE LTDA	125.00	125.00	125.00	0.00	0.00
2016NE00284	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	1,948.00	1,948.00	1,948.00	0.00	0.00
2016NE00285	S SOBRAL CIA LTDA	33,228.00	33,228.00	33,228.00	0.00	0.00
2016NE00287	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	148.80	148.80	148.80	0.00	0.00
2016NE00288	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	2,130.00	2,130.00	2,130.00	0.00	0.00
2016NE00289	DECARES COMERCIO LTDA	990.00	990.00	990.00	0.00	0.00
2016NE00290	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	1,179.90	1,179.90	1,179.90	0.00	0.00
2016NE00292	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	122.20	122.20	122.20	0.00	0.00
2016NE00293	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	270.00	270.00	270.00	0.00	0.00
2016NE00294	D HOSP DISTRIBUIDORA HOSPITALAR IMPORTAÇAO E EXPORTAÇAO LTDA	10,864.00	10,864.00	10,864.00	0.00	0.00
2016NE00296	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	12,497.00	12,497.00	12,497.00	0.00	0.00
2016NE00297	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	7,665.00	7,665.00	7,665.00	0.00	0.00
2016NE00299	DECARES COMERCIO LTDA	800.00	800.00	800.00	0.00	0.00
2016NE00301	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	7,086.00	7,086.00	7,086.00	0.00	0.00
2016NE00302	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	600.00	600.00	600.00	0.00	0.00
2016NE00303	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	154.00	154.00	154.00	0.00	0.00
2016NE00304	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	7,893.60	7,893.60	7,893.60	0.00	0.00
2016NE00305	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	3,630.00	3,630.00	3,630.00	0.00	0.00
2016NE00306	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	6,450.00	6,450.00	6,450.00	0.00	0.00
2016NE00307	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	6,120.00	6,120.00	6,120.00	0.00	0.00
2016NE00308	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	1,980.00	1,980.00	1,980.00	0.00	0.00
2016NE00310	S SOBRAL CIA LTDA	33,829.20	33,829.20	33,829.20	0.00	0.00
2016NE00311	LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA	10,650.00	10,650.00	10,650.00	0.00	0.00
2016NE00312	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	3,291.20	3,291.20	3,291.20	0.00	0.00
2016NE00313	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	7,963.20	7,963.20	7,963.20	0.00	0.00
2016NE00314	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	11,520.00	11,520.00	11,520.00	0.00	0.00
2016NE00316	SALDANHA RODRIGUES LTDA	3,570.00	3,570.00	3,570.00	0.00	0.00
2016NE00317	FORMULA FARMA FARMACIA LTDA-ME	3,300.00	3,300.00	3,300.00	0.00	0.00
2016NE00318	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	4,860.00	4,860.00	4,860.00	0.00	0.00
2016NE00320	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	1,605.00	1,337.50	1,337.50	0.00	0.00
2016NE00321	S PEREIRA DA SILVA	10,568.25	10,568.25	10,568.25	0.00	0.00
2016NE00322	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	1,197.00	1,197.00	1,197.00	0.00	0.00
2016NE00323	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	162.00	162.00	162.00	0.00	0.00
2016NE00324	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	875.00	875.00	875.00	0.00	0.00
2016NE00326	DISTRIBUIDORA MODERNA LTDA	4,622.20	4,622.20	4,622.20	0.00	0.00
2016NE00327	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	1,741.00	1,741.00	1,741.00	0.00	0.00
2016NE00328	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	239.40	239.40	239.40	0.00	0.00
2016NE00329	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	3,300.00	3,300.00	3,300.00	0.00	0.00
2016NE00330	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	22,701.60	22,701.60	22,701.60	0.00	0.00
2016NE00331	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	2,568.00	2,568.00	2,568.00	0.00	0.00
2016NE00332	INSTRUMENTAL TECNICO LTDA	436.00	436.00	436.00	0.00	0.00
2016NE00333	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	1,125.00	1,125.00	1,125.00	0.00	0.00
2016NE00334	INSTRUMENTAL TECNICO LTDA	4,032.50	4,032.50	4,032.50	0.00	0.00
2016NE00335	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	4,998.00	4,998.00	4,998.00	0.00	0.00
2016NE00336	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	4,056.00	4,056.00	4,056.00	0.00	0.00
2016NE00338	INSTRUMENTAL TECNICO LTDA	1,310.00	1,310.00	1,310.00	0.00	0.00
2016NE00339	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	4,640.00	4,640.00	4,640.00	0.00	0.00
2016NE00340	INSTRUMENTAL TECNICO LTDA	59.00	59.00	59.00	0.00	0.00
2016NE00341	TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA	2,472.76	2,472.76	2,472.76	0.00	0.00
2016NE00342	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	2,596.00	2,596.00	2,596.00	0.00	0.00
2016NE00343	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	20,316.66	18,753.84	18,753.84	0.00	0.00
2016NE00344	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	1,079.00	1,079.00	1,079.00	0.00	0.00
2016NE00345	DISTRIBUIDORA MODERNA LTDA	27,360.00	27,360.00	27,360.00	0.00	0.00
2016NE00346	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	1,440.00	1,440.00	1,440.00	0.00	0.00
2016NE00347	D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA	956.00	956.00	956.00	0.00	0.00
2016NE00348	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	7,088.64	7,088.64	7,088.64	0.00	0.00
2016NE00349	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	7,171.20	7,171.20	7,171.20	0.00	0.00
2016NE00350	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	135,102.50	135,102.50	135,102.50	0.00	0.00
2016NE00356	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	1,740.00	1,740.00	1,740.00	0.00	0.00
2016NE00361	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	2,030.00	2,030.00	2,030.00	0.00	0.00
2016NE00362	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	4,879.00	4,879.00	4,879.00	0.00	0.00
2016NE00364	COMERCIAL CIRURGIA RIOCLARENSE LTDA	14,280.00	10,200.00	10,200.00	0.00	0.00
2016NE00365	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	792.00	792.00	792.00	0.00	0.00
2016NE00368	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	420.00	420.00	420.00	0.00	0.00
2016NE00369	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	680.00	680.00	680.00	0.00	0.00
2016NE00370	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	1,189.20	1,189.20	1,189.20	0.00	0.00
2016NE00371	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	8,378.40	2,795.40	2,795.40	0.00	0.00
2016NE00372	FORMULA FARMA FARMACIA LTDA-ME	1,000.00	1,000.00	1,000.00	0.00	0.00
2016NE00375	S SOBRAL CIA LTDA	10,358.40	10,358.40	10,358.40	0.00	0.00
2016NE00376	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	500.00	500.00	500.00	0.00	0.00
2016NE00377	KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA	2,390.50	2,390.50	2,390.50	0.00	0.00
2016NE00378	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	10,060.00	10,060.00	10,060.00	0.00	0.00
2016NE00379	ELI LILLY DO BRASIL LTDA	2,500.00	2,500.00	2,500.00	0.00	0.00
2016NE00380	COMERCIAL CIRURGIA RIOCLARENSE LTDA	5,159.00	5,159.00	5,159.00	0.00	0.00
2016NE00381	MAJELA HOSPITALAR LTDA	67,000.00	67,000.00	67,000.00	0.00	0.00
2016NE00382	KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA	3,543.00	3,543.00	3,543.00	0.00	0.00
2016NE00384	UNI HOSPITALAR LTDA	22,450.00	22,450.00	22,450.00	0.00	0.00
2016NE00385	S SOBRAL CIA LTDA	13,740.00	13,740.00	13,740.00	0.00	0.00
2016NE00386	VIMED COM E REP DE PROD HOSPITALARES LTDA	16,560.00	16,560.00	16,560.00	0.00	0.00
2016NE00388	UNI HOSPITALAR LTDA	20,360.00	20,360.00	20,360.00	0.00	0.00
2016NE00389	COMERCIAL CIRURGIA RIOCLARENSE LTDA	9,320.00	9,320.00	9,320.00	0.00	0.00
2016NE00391	COMERCIAL CIRURGIA RIOCLARENSE LTDA	2,780.00	2,780.00	2,780.00	0.00	0.00
2016NE00392	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	72.50	72.50	72.50	0.00	0.00
2016NE00393	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	704.00	704.00	704.00	0.00	0.00
2016NE00394	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	250.00	250.00	250.00	0.00	0.00
2016NE00402	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	261,000.00	261,000.00	261,000.00	0.00	0.00
2016NE00403	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	16,504.00	16,504.00	16,504.00	0.00	0.00
2016NE00404	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	4,000.00	4,000.00	4,000.00	0.00	0.00
2016NE00407	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	195,130.00	195,130.00	195,130.00	0.00	0.00
2016NE00408	CEAT - CENTRO DE ESTUDOS AVANÇADOS E TREINAMENTO	373,070.66	373,070.66	373,070.66	0.00	0.00
2016NE00409	CEAT - CENTRO DE ESTUDOS AVANÇADOS E TREINAMENTO	15,789.36	15,789.36	15,789.36	0.00	0.00
2016NE00412	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	10,230.00	10,230.00	10,230.00	0.00	0.00
2016NE00414	COMERCIAL CIRURGIA RIOCLARENSE LTDA	300.00	300.00	300.00	0.00	0.00
2016NE00415	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	100.00	100.00	100.00	0.00	0.00
2016NE00416	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	882.00	882.00	882.00	0.00	0.00
2016NE00417	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	6,160.00	6,160.00	6,160.00	0.00	0.00
2016NE00422	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	450.00	450.00	450.00	0.00	0.00
2016NE00424	COMERCIAL CIRURGIA RIOCLARENSE LTDA	40.00	40.00	40.00	0.00	0.00
2016NE00426	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	30,426.00	30,426.00	30,426.00	0.00	0.00
2016NE00428	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	5,600.00	5,600.00	5,600.00	0.00	0.00
2016NE00429	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	13,530.00	13,530.00	13,530.00	0.00	0.00
2016NE00430	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	19,900.80	19,900.80	19,900.80	0.00	0.00
2016NE00431	S SOBRAL CIA LTDA	3,546.00	3,546.00	3,546.00	0.00	0.00
2016NE00432	WAGNER DE ALBUQUERQUE PINTO	444,206.70	444,206.70	444,206.70	0.00	0.00
2016NE00433	VIMED COM E REP DE PROD HOSPITALARES LTDA	27,600.00	27,600.00	27,600.00	0.00	0.00
2016NE00435	D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA	200.00	200.00	200.00	0.00	0.00
2016NE00436	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	15,067.50	15,067.50	15,067.50	0.00	0.00
2016NE00437	ELFA MEDICAMENTOS LTDA	11,800.00	11,800.00	11,800.00	0.00	0.00
2016NE00438	ELFA MEDICAMENTOS LTDA	22,500.00	22,500.00	22,500.00	0.00	0.00
2016NE00439	ELFA MEDICAMENTOS LTDA	7,500.00	7,500.00	7,500.00	0.00	0.00
2016NE00440	ELFA MEDICAMENTOS LTDA	43,303.50	43,303.50	43,303.50	0.00	0.00
2016NE00441	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	4,750.00	4,750.00	4,750.00	0.00	0.00
2016NE00442	FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI	146,065.00	146,065.00	146,065.00	0.00	0.00
2016NE00444	CLINICA DE DIAG MEDICO POR IMAGEM N S DE LOURDES	191,320.34	191,320.34	191,320.34	0.00	0.00
2016NE00446	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	7,000.00	7,000.00	7,000.00	0.00	0.00
2016NE00448	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	11,248.00	11,248.00	11,248.00	0.00	0.00
2016NE00452	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	34,350.00	34,350.00	34,350.00	0.00	0.00
2016NE00460	KELP SERVICOS MEDICOS LTDA - ME	57,000.00	57,000.00	57,000.00	0.00	0.00
2016NE00463	M. DE A. MARQUES	1,983.29	1,983.29	1,983.29	0.00	0.00
2016NE00464	M. DE A. MARQUES	33,016.71	29,516.71	29,516.71	0.00	0.00
2016NE00465	M A DA COSTA DOS SANTOS	6,884.85	6,884.85	6,884.85	0.00	0.00
2016NE00472	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	52,820.00	52,820.00	52,820.00	0.00	0.00
2016NE00474	COMERCIAL CIRURGIA RIOCLARENSE LTDA	27,691.20	27,691.20	27,691.20	0.00	0.00
2016NE00477	COMERCIAL CIRURGIA RIOCLARENSE LTDA	28,600.00	28,600.00	28,600.00	0.00	0.00
2016NE00478	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	26,230.40	26,230.40	26,230.40	0.00	0.00
2016NE00480	FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI	45,171.56	45,171.56	45,171.56	0.00	0.00
2016NE00481	AMAZONAS DISTRIBUIDORA DE ENERGIA S/A	1,221,311.00	1,198,826.04	688,741.69	0.00	0.00
2016NE00482	MANAUS AMBIENTAL S.A	12,442.66	8,813.10	8,134.14	0.00	0.00
2016NE00487	THAMIRIS MELO SOUZA	7,720.00	7,720.00	7,720.00	0.00	0.00
2016NE00490	FORMULA FARMA FARMACIA LTDA-ME	1,000.00	1,000.00	1,000.00	0.00	0.00
2016NE00493	RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA	5,600.00	5,600.00	5,600.00	0.00	0.00
2016NE00496	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	7,315.00	7,315.00	7,315.00	0.00	0.00
2016NE00497	EDSON H HOSSOKAWA	7,973.15	7,973.15	7,973.15	0.00	0.00
2016NE00498	T DE S MELO - ME	4,200.00	4,200.00	4,200.00	0.00	0.00
2016NE00502	FOLHA DE PAGAMENTO	1,092,231.36	1,092,231.36	1,092,231.36	0.00	0.00
2016NE00503	FOLHA DE PAGAMENTO	312,340.24	312,340.24	312,340.24	0.00	0.00
2016NE00504	FOLHA DE PAGAMENTO	76,983.94	76,983.94	76,983.94	0.00	0.00
2016NE00505	FOLHA DE PAGAMENTO	29,254.02	29,254.02	29,254.02	0.00	0.00
2016NE00506	FOLHA DE PAGAMENTO	17,278.45	17,278.45	17,278.45	0.00	0.00
2016NE00507	FOLHA DE PAGAMENTO	6,071.23	6,071.23	6,071.23	0.00	0.00
2016NE00508	FOLHA DE PAGAMENTO	3,540.00	3,540.00	3,540.00	0.00	0.00
2016NE00509	FOLHA DE PAGAMENTO	1,700.10	1,700.10	1,700.10	0.00	0.00
2016NE00510	FOLHA DE PAGAMENTO	1,618.80	1,618.80	1,618.80	0.00	0.00
2016NE00511	FOLHA DE PAGAMENTO	1,561.61	1,561.61	1,561.61	0.00	0.00
2016NE00512	FOLHA DE PAGAMENTO	1,490.44	1,490.44	1,490.44	0.00	0.00
2016NE00513	FOLHA DE PAGAMENTO	161.44	161.44	161.44	0.00	0.00
2016NE00514	FUNDAÇÃO AMAZONPREV	177,961.62	177,961.62	177,961.62	0.00	0.00
2016NE00515	FUNDAÇÃO AMAZONPREV	59,736.89	59,736.89	59,736.89	0.00	0.00
2016NE00516	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	20,667.77	20,667.77	20,667.77	0.00	0.00
2016NE00517	FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF	318.26	318.26	318.26	0.00	0.00
2016NE00518	FOLHA DE PAGAMENTO	62,875.20	62,875.20	62,875.20	0.00	0.00
2016NE00519	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	12,967.45	12,967.45	12,967.45	0.00	0.00
2016NE00520	E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME	4,342.50	4,342.50	4,342.50	0.00	0.00
2016NE00522	M C COMERCIO E REPRESENTACOES LTDA	242.00	242.00	242.00	0.00	0.00
2016NE00524	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	2,198.00	2,198.00	2,198.00	0.00	0.00
2016NE00525	MEDICNORTE PRODUTOS HOSPITALARES	1,808.00	1,808.00	1,808.00	0.00	0.00
2016NE00527	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	7,825.00	7,825.00	7,825.00	0.00	0.00
2016NE00528	S SOBRAL CIA LTDA	11,450.00	11,450.00	11,450.00	0.00	0.00
2016NE00529	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	745.00	745.00	745.00	0.00	0.00
2016NE00530	INK QUALIT COM. LTDA ME	1,300.00	1,300.00	1,300.00	0.00	0.00
2016NE00531	C R L DE SOUZA COMERCIO	1,192.00	1,192.00	1,192.00	0.00	0.00
2016NE00532	ALTANIELY DOS SANTOS MORAES ME	5,390.40	5,390.40	5,390.40	0.00	0.00
2016NE00533	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	685.00	685.00	685.00	0.00	0.00
2016NE00535	T DE S MELO - ME	800.00	800.00	800.00	0.00	0.00
2016NE00536	MANUMED COMERCIO E SERVIÇOS DE MAQUINAS E EQUIPAMENTOS EIRELI ME	10,588.15	8,742.51	8,742.51	0.00	0.00
2016NE00537	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	231.60	231.60	231.60	0.00	0.00
2016NE00538	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	240.00	240.00	240.00	0.00	0.00
2016NE00539	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	1,152.00	1,152.00	1,152.00	0.00	0.00
2016NE00540	COMERCIAL CIRURGIA RIOCLARENSE LTDA	575.00	575.00	575.00	0.00	0.00
2016NE00541	VIMED COM E REP DE PROD HOSPITALARES LTDA	60.00	60.00	60.00	0.00	0.00
2016NE00542	COMERCIAL CIRURGIA RIOCLARENSE LTDA	220.00	220.00	220.00	0.00	0.00
2016NE00543	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	784.00	784.00	784.00	0.00	0.00
2016NE00544	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	855.00	855.00	855.00	0.00	0.00
2016NE00545	MEDICNORTE PRODUTOS HOSPITALARES	247.50	247.50	247.50	0.00	0.00
2016NE00547	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	4,000.00	4,000.00	4,000.00	0.00	0.00
2016NE00548	BASSANI COMERCIO DE MATERIAL ELETRICO EIRELI-ME	1,850.00	1,850.00	1,850.00	0.00	0.00
2016NE00549	ITO-AM INSTITUTO DE TRAUMATO-ORT DO AM SOC SIMPLES	137,240.00	137,240.00	137,240.00	0.00	0.00
2016NE00550	IMPRENSA OFICIAL DO ESTADO DO AMAZONAS	26,016.00	26,016.00	26,016.00	0.00	0.00
2016NE00552	JAVEH M P ASSISTENCIA TEC DE EQUIP HOSPITALARES LT	64,591.33	64,591.33	64,591.33	0.00	0.00
2016NE00558	SOCIEDADE FOGAS LIMITADA	111,516.85	111,516.85	111,516.85	0.00	0.00
2016NE00559	COMETA COMERCIO E SERVIÇOS LTDA	13,740.00	13,740.00	13,740.00	0.00	0.00
2016NE00560	KONICA MINOLTA B. SOLUTIONS DO BRASIL LTD	2,918.40	2,918.40	2,918.40	0.00	0.00
2016NE00561	WAGNER DE ALBUQUERQUE PINTO	541,126.93	541,126.93	541,126.93	0.00	0.00
2016NE00563	C I A - CENTRO DE IMAGEM DO AMAZONAS LTDA- EPP	21,119.94	21,119.94	21,119.94	0.00	0.00
2016NE00565	M. DE A. MARQUES	3,500.00	3,500.00	3,500.00	0.00	0.00
2016NE00569	ANESTESIOLOGISTAS ASSOCIADOS DO AMAZONAS S/S LTDA	3,466,562.82	3,466,562.82	3,464,643.35	0.00	0.00
2016NE00573	CENTRO DE MEDICINA NUCLEAR DO AMAZONAS LTDA	31,790.00	31,790.00	31,790.00	0.00	0.00
2016NE00577	GILBERTO DE ALMEIDA AGUIAR	214,333.80	214,333.80	214,333.80	0.00	0.00
2016NE00579	SUPPORT PRODUTOS NUTRICIONAIS LTDA	5,490.00	5,490.00	5,490.00	0.00	0.00
2016NE00583	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	4,890.00	4,890.00	4,890.00	0.00	0.00
2016NE00588	DECARES COMERCIO LTDA	1,680.00	1,680.00	1,680.00	0.00	0.00
2016NE00589	MEDICNORTE PRODUTOS HOSPITALARES	4,200.00	4,200.00	4,200.00	0.00	0.00
2016NE00590	VIMED COM E REP DE PROD HOSPITALARES LTDA	7,797.00	7,797.00	7,797.00	0.00	0.00
2016NE00591	PESSOAL SEM VINCULO	20,833.82	20,833.82	20,833.82	0.00	0.00
2016NE00592	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	4,166.75	4,166.75	4,166.75	0.00	0.00
2016NE00593	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	41.66	41.66	41.66	0.00	0.00
2016NE00594	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	357.50	357.50	357.50	0.00	0.00
2016NE00595	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	22.91	22.91	22.91	0.00	0.00
2016NE00596	H STRATTNER E CIA LTDA	45,300.00	45,300.00	45,300.00	0.00	0.00
2016NE00597	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	196.63	196.63	196.63	0.00	0.00
2016NE00598	PESSOAL SEM VINCULO	20,833.82	20,833.82	20,833.82	0.00	0.00
2016NE00599	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	4,166.75	4,166.75	4,166.75	0.00	0.00
2016NE00601	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	2,580.00	2,580.00	2,580.00	0.00	0.00
2016NE00602	P D CARNEIRO	7,835.52	7,835.52	7,835.52	0.00	0.00
2016NE00603	COMERCIAL CIRURGIA RIOCLARENSE LTDA	1,680.00	1,680.00	1,680.00	0.00	0.00
2016NE00604	VIMED COM E REP DE PROD HOSPITALARES LTDA	3,200.00	3,200.00	3,200.00	0.00	0.00
2016NE00605	COMERCIAL CIRURGIA RIOCLARENSE LTDA	20,100.00	20,100.00	20,100.00	0.00	0.00
2016NE00607	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	33,330.00	33,330.00	33,330.00	0.00	0.00
2016NE00608	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	3,690.00	3,690.00	3,690.00	0.00	0.00
2016NE00609	COMERCIAL CIRURGIA RIOCLARENSE LTDA	880.00	880.00	880.00	0.00	0.00
2016NE00610	DECARES COMERCIO LTDA	2,529.00	2,529.00	2,529.00	0.00	0.00
2016NE00611	COMERCIAL CIRURGIA RIOCLARENSE LTDA	62,011.00	50,861.00	50,861.00	0.00	0.00
2016NE00613	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	82,980.00	82,980.00	82,980.00	0.00	0.00
2016NE00614	UNI HOSPITALAR LTDA	40,410.00	40,410.00	40,410.00	0.00	0.00
2016NE00616	HALEX ISTAR IND FARMACEUTICA LTDA	25,600.00	25,600.00	25,600.00	0.00	0.00
2016NE00617	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	11,808.00	11,808.00	11,808.00	0.00	0.00
2016NE00618	D HOSP DISTRIBUIDORA HOSPITALAR IMPORTAÇAO E EXPORTAÇAO LTDA	60,000.00	60,000.00	60,000.00	0.00	0.00
2016NE00620	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	1,500.00	1,500.00	1,500.00	0.00	0.00
2016NE00621	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	16,805.00	16,805.00	16,805.00	0.00	0.00
2016NE00622	S SOBRAL CIA LTDA	1,818.18	1,818.18	1,818.18	0.00	0.00
2016NE00623	S SOBRAL CIA LTDA	910.00	910.00	910.00	0.00	0.00
2016NE00625	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	1,504.00	1,504.00	1,504.00	0.00	0.00
2016NE00627	GILBERTO DE ALMEIDA AGUIAR	155,186.75	155,186.75	155,186.75	0.00	0.00
2016NE00630	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	2,750.00	2,750.00	2,750.00	0.00	0.00
2016NE00632	COMERCIO E REPRESENTACOES PRADO LTDA	15,150.00	15,150.00	15,150.00	0.00	0.00
2016NE00634	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	18,614.40	18,614.40	18,614.40	0.00	0.00
2016NE00636	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	6,400.00	6,400.00	6,400.00	0.00	0.00
2016NE00638	MAJELA HOSPITALAR LTDA	192,690.00	192,690.00	192,690.00	0.00	0.00
2016NE00639	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	5,835.75	5,835.75	5,835.75	0.00	0.00
2016NE00641	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	17,605.00	17,605.00	17,605.00	0.00	0.00
2016NE00647	S SOBRAL CIA LTDA	1,392.00	1,392.00	1,392.00	0.00	0.00
2016NE00648	INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S	1,393,069.95	1,393,069.95	1,393,069.95	0.00	0.00
2016NE00649	MEDICNORTE PRODUTOS HOSPITALARES	1,470.00	1,470.00	1,470.00	0.00	0.00
2016NE00651	INJEX INDUSTRIAS CIRURGICAS LTDA	8,600.00	8,600.00	8,600.00	0.00	0.00
2016NE00652	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	2,700.00	2,700.00	2,700.00	0.00	0.00
2016NE00653	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	6,800.00	6,800.00	6,800.00	0.00	0.00
2016NE00654	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	6,050.00	6,050.00	6,050.00	0.00	0.00
2016NE00657	KONICA MINOLTA B. SOLUTIONS DO BRASIL LTD	2,918.40	2,918.40	2,918.40	0.00	0.00
2016NE00659	GILBERTO DE ALMEIDA AGUIAR	27,500.00	27,500.00	27,500.00	0.00	0.00
2016NE00660	JAKS SERVICOS COMERCIO E REPRESENTACAO	3,331,955.55	3,331,955.55	3,331,955.55	0.00	0.00
2016NE00663	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	3,227.79	1,265.80	1,265.80	0.00	0.00
2016NE00670	TELEMAR NORTE LESTE SA AM	7,318.47	7,318.47	7,318.47	0.00	0.00
2016NE00675	ANESTESIOLOGISTAS ASSOCIADOS DO AMAZONAS S/S LTDA	163,154.95	163,154.95	163,154.95	0.00	0.00
2016NE00677	ANESTESIOLOGISTAS ASSOCIADOS DO AMAZONAS S/S LTDA	380,813.30	380,813.30	380,813.30	0.00	0.00
2016NE00681	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	7,329.00	7,329.00	7,329.00	0.00	0.00
2016NE00683	ELETRICA PORAQUÊ LTDA	5,250.00	1,950.00	1,950.00	0.00	0.00
2016NE00684	ROLAPEÇAS COM E REP LTDA	1,170.00	1,170.00	1,170.00	0.00	0.00
2016NE00688	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	7,904.00	7,410.00	7,410.00	0.00	0.00
2016NE00689	K M P DE MORAES	3,320.00	3,320.00	3,320.00	0.00	0.00
2016NE00690	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	134.17	134.17	134.17	0.00	0.00
2016NE00691	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	407.10	407.10	407.10	0.00	0.00
2016NE00692	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	85.84	85.84	85.84	0.00	0.00
2016NE00693	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	83.33	83.33	83.33	0.00	0.00
2016NE00694	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	797.51	797.51	797.51	0.00	0.00
2016NE00695	ANESTESIOLOGISTAS ASSOCIADOS DO AMAZONAS S/S LTDA	389,652.41	389,652.41	389,652.41	0.00	0.00
2016NE00698	J L V BARBOSA / ME	1,420.00	1,420.00	1,420.00	0.00	0.00
2016NE00699	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	5,640.00	5,640.00	5,640.00	0.00	0.00
2016NE00702	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	30,800.00	30,800.00	30,800.00	0.00	0.00
2016NE00703	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	24,540.00	24,540.00	24,540.00	0.00	0.00
2016NE00704	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	22,860.00	22,860.00	22,860.00	0.00	0.00
2016NE00708	H W COMERCIO E REPRESENTAÇAO LTDA	3,258.39	3,258.39	3,258.39	0.00	0.00
2016NE00710	S SOBRAL CIA LTDA	2,622.20	2,622.20	2,622.20	0.00	0.00
2016NE00711	H W COMERCIO E REPRESENTAÇAO LTDA	5,244.72	5,244.72	5,244.72	0.00	0.00
2016NE00712	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	950.00	950.00	950.00	0.00	0.00
2016NE00713	MEDICNORTE PRODUTOS HOSPITALARES	4,850.00	4,850.00	4,850.00	0.00	0.00
2016NE00714	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	7,645.75	7,645.75	7,645.75	0.00	0.00
2016NE00716	COMERCIAL CIRURGIA RIOCLARENSE LTDA	435.60	435.60	435.60	0.00	0.00
2016NE00717	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	11,875.00	11,875.00	11,875.00	0.00	0.00
2016NE00718	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	220.00	220.00	220.00	0.00	0.00
2016NE00719	ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA	732.00	732.00	732.00	0.00	0.00
2016NE00720	INSTRUMENTAL TECNICO LTDA	7,960.00	7,960.00	7,960.00	0.00	0.00
2016NE00726	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	1,896.96	1,896.96	1,896.96	0.00	0.00
2016NE00727	S SOBRAL CIA LTDA	4,984.20	4,984.20	4,984.20	0.00	0.00
2016NE00728	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	6,612.00	6,612.00	6,612.00	0.00	0.00
2016NE00729	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	8,000.00	8,000.00	8,000.00	0.00	0.00
2016NE00730	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	6,755.00	6,755.00	6,755.00	0.00	0.00
2016NE00731	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	2,970.00	2,970.00	2,970.00	0.00	0.00
2016NE00733	INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S	14,356.44	14,356.44	14,356.44	0.00	0.00
2016NE00734	INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S	154,785.55	154,785.55	154,785.55	0.00	0.00
2016NE00735	INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S	15,478.56	15,478.56	15,478.56	0.00	0.00
2016NE00736	SG SOLDA GAS COMERCIO LTDA	5,600.00	5,600.00	5,600.00	0.00	0.00
2016NE00737	A G COMERCIAL CONFECÇÕES LTDA - ME	4,840.00	4,840.00	4,840.00	0.00	0.00
2016NE00740	J.C. COMERCIO DE ARTIGOS DE ESCRITORIO E SERVIÇOS ADMINISTRATIVO EIRELI - EPP	1,025.00	1,025.00	1,025.00	0.00	0.00
2016NE00741	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	1,520.00	1,520.00	1,520.00	0.00	0.00
2016NE00742	DECARES COMERCIO LTDA	540.00	540.00	540.00	0.00	0.00
2016NE00744	INSTRUMENTAL TECNICO LTDA	26,427.50	26,427.50	26,427.50	0.00	0.00
2016NE00746	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	37,426.50	37,426.50	37,426.50	0.00	0.00
2016NE00749	DECARES COMERCIO LTDA	759.20	759.20	759.20	0.00	0.00
2016NE00752	DECARES COMERCIO LTDA	3,384.00	3,384.00	3,384.00	0.00	0.00
2016NE00754	M T PORTO COMERCIO E REPRESENTACOES	296.00	296.00	296.00	0.00	0.00
2016NE00756	VIMED COM E REP DE PROD HOSPITALARES LTDA	2,888.00	2,888.00	2,888.00	0.00	0.00
2016NE00758	UNI HOSPITALAR LTDA	20,360.00	20,360.00	20,360.00	0.00	0.00
2016NE00759	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	3,920.00	3,920.00	3,920.00	0.00	0.00
2016NE00760	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	34,350.00	34,350.00	34,350.00	0.00	0.00
2016NE00762	MAJELA HOSPITALAR LTDA	52,740.00	52,740.00	52,740.00	0.00	0.00
2016NE00764	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	252,016.20	252,016.20	252,016.20	0.00	0.00
2016NE00766	COMERCIO E REPRESENTACOES PRADO LTDA	15,150.00	15,150.00	15,150.00	0.00	0.00
2016NE00772	D HOSP DISTRIBUIDORA HOSPITALAR IMPORTAÇAO E EXPORTAÇAO LTDA	6,584.00	6,584.00	6,584.00	0.00	0.00
2016NE00777	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	8,000.00	8,000.00	8,000.00	0.00	0.00
2016NE00779	LABORATORIO DE PATOLOGIA BACCHI LTDA	53,750.00	31,250.00	31,250.00	0.00	0.00
2016NE00781	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	2,000.00	2,000.00	2,000.00	0.00	0.00
2016NE00783	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	30,330.00	30,330.00	30,330.00	0.00	0.00
2016NE00785	COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA	2,035.80	2,035.80	2,035.80	0.00	0.00
2016NE00787	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	7,224.00	5,264.00	5,264.00	0.00	0.00
2016NE00792	ITO-AM INSTITUTO DE TRAUMATO-ORT DO AM SOC SIMPLES	85,410.00	85,410.00	85,410.00	0.00	0.00
2016NE00793	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	7,315.00	7,315.00	7,315.00	0.00	0.00
2016NE00795	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	77,408.50	35,720.00	35,720.00	0.00	0.00
2016NE00797	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	15,240.00	15,240.00	15,240.00	0.00	0.00
2016NE00798	ITO-AM INSTITUTO DE TRAUMATO-ORT DO AM SOC SIMPLES	20,440.00	20,440.00	20,440.00	0.00	0.00
2016NE00799	ITO-AM INSTITUTO DE TRAUMATO-ORT DO AM SOC SIMPLES	21,170.00	21,170.00	21,170.00	0.00	0.00
2016NE00801	CLINICA DE IMAGEM MOLECULAR DO AMAZONAS	4,800.00	4,800.00	4,800.00	0.00	0.00
2016NE00802	ARNORTE REFRIGERACAO E AR CONDICIONADO LTDA	6,300.00	6,300.00	6,300.00	0.00	0.00
2016NE00805	CLINICA DE IMAGEM MOLECULAR DO AMAZONAS	4,800.00	4,800.00	4,800.00	0.00	0.00
2016NE00806	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	3,740.00	3,740.00	3,740.00	0.00	0.00
2016NE00807	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	6,121.50	6,121.50	6,121.50	0.00	0.00
2016NE00808	KOLPLAST C I S.A.	709.00	709.00	709.00	0.00	0.00
2016NE00809	ITALUX PNEUS E ACUMULADORES LTDA	2,340.00	2,340.00	2,340.00	0.00	0.00
2016NE00810	S SOBRAL CIA LTDA	2,700.00	2,700.00	2,700.00	0.00	0.00
2016NE00811	VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME	5,999.00	5,999.00	5,999.00	0.00	0.00
2016NE00813	IEX COMISSARIA DE DESP E ASSES ADUANEIRA LTDA	5,980.00	5,980.00	5,980.00	0.00	0.00
2016NE00817	IEX COMISSARIA DE DESP E ASSES ADUANEIRA LTDA	7,600.00	7,600.00	7,600.00	0.00	0.00
2016NE00818	LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA	19,170.00	19,170.00	19,170.00	0.00	0.00
2016NE00820	DISTRIBUIDORA MODERNA LTDA	45,657.00	45,657.00	45,657.00	0.00	0.00
2016NE00822	VIMED COM E REP DE PROD HOSPITALARES LTDA	4,896.00	4,896.00	4,896.00	0.00	0.00
2016NE00824	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	2,320.00	2,320.00	2,320.00	0.00	0.00
2016NE00825	MEDICNORTE PRODUTOS HOSPITALARES	7,729.00	7,729.00	7,729.00	0.00	0.00
2016NE00826	MAJELA HOSPITALAR LTDA	7,915.20	7,915.20	7,915.20	0.00	0.00
2016NE00827	MAJELA HOSPITALAR LTDA	7,915.20	7,915.20	7,915.20	0.00	0.00
2016NE00830	WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA	266,014.47	266,014.47	266,014.47	0.00	0.00
2016NE00831	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	7,475.00	7,475.00	7,475.00	0.00	0.00
2016NE00832	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	1,700.00	1,700.00	1,700.00	0.00	0.00
2016NE00833	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	7,750.00	7,750.00	7,750.00	0.00	0.00
2016NE00834	J S EQUIP MED HOSPITALARES LTDA ME	5,600.00	5,600.00	5,600.00	0.00	0.00
2016NE00835	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	950.00	950.00	950.00	0.00	0.00
2016NE00836	FOLHA DE PAGAMENTO	1,080,514.02	1,080,514.02	1,080,514.02	0.00	0.00
2016NE00837	FOLHA DE PAGAMENTO	302,649.80	302,649.80	302,649.80	0.00	0.00
2016NE00838	FOLHA DE PAGAMENTO	75,301.06	75,301.06	75,301.06	0.00	0.00
2016NE00839	FOLHA DE PAGAMENTO	62,642.34	62,642.34	62,642.34	0.00	0.00
2016NE00840	FOLHA DE PAGAMENTO	28,079.99	28,079.99	28,079.99	0.00	0.00
2016NE00841	FOLHA DE PAGAMENTO	16,188.00	16,188.00	16,188.00	0.00	0.00
2016NE00842	FOLHA DE PAGAMENTO	3,978.27	3,978.27	3,978.27	0.00	0.00
2016NE00843	FOLHA DE PAGAMENTO	1,927.52	1,927.52	1,927.52	0.00	0.00
2016NE00844	FOLHA DE PAGAMENTO	1,561.61	1,561.61	1,561.61	0.00	0.00
2016NE00845	FOLHA DE PAGAMENTO	1,490.44	1,490.44	1,490.44	0.00	0.00
2016NE00846	FOLHA DE PAGAMENTO	1,200.00	1,200.00	1,200.00	0.00	0.00
2016NE00847	FOLHA DE PAGAMENTO	161.44	161.44	161.44	0.00	0.00
2016NE00848	FUNDAÇÃO AMAZONPREV	174,152.88	174,152.88	174,152.88	0.00	0.00
2016NE00849	FUNDAÇÃO AMAZONPREV	60,226.23	60,226.23	60,226.23	0.00	0.00
2016NE00850	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	20,593.35	20,593.35	20,593.35	0.00	0.00
2016NE00851	FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF	424.34	424.34	424.34	0.00	0.00
2016NE00852	FOLHA DE PAGAMENTO	73,960.71	73,960.71	73,960.71	0.00	0.00
2016NE00853	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	15,531.77	15,531.77	15,531.77	0.00	0.00
2016NE00854	DECARES COMERCIO LTDA	235.00	235.00	235.00	0.00	0.00
2016NE00855	DECARES COMERCIO LTDA	4,100.00	4,100.00	4,100.00	0.00	0.00
2016NE00856	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	6,127.00	0.00	0.00	0.00	0.00
2016NE00857	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	702.00	702.00	702.00	0.00	0.00
2016NE00858	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	16,650.00	16,650.00	16,650.00	0.00	0.00
2016NE00859	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	43,650.00	43,650.00	43,650.00	0.00	0.00
2016NE00860	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	1,953.00	1,953.00	1,953.00	0.00	0.00
2016NE00861	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	14,724.00	14,724.00	14,724.00	0.00	0.00
2016NE00862	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	2,596.00	2,596.00	2,596.00	0.00	0.00
2016NE00863	COMERCIAL CIRURGIA RIOCLARENSE LTDA	13,936.00	13,936.00	13,936.00	0.00	0.00
2016NE00864	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	160,320.00	160,320.00	160,320.00	0.00	0.00
2016NE00866	D HOSP DISTRIBUIDORA HOSPITALAR IMPORTAÇAO E EXPORTAÇAO LTDA	27,498.00	27,498.00	27,498.00	0.00	0.00
2016NE00869	DISTRIBUIDORA MODERNA LTDA	23,500.00	23,500.00	23,500.00	0.00	0.00
2016NE00870	EDITORA ANA CASSIA LTDA	408.00	408.00	408.00	0.00	0.00
2016NE00872	IONTECH SERVIÇOS DE MANUTENÇAO EM EQUIPAMENTOS MEDICO HOSPITALARES LTDA ME	3,800.00	3,800.00	3,800.00	0.00	0.00
2016NE00873	THAMIRIS MELO SOUZA	7,315.00	7,315.00	7,315.00	0.00	0.00
2016NE00874	O G L CAVALCANTE	1,398.40	1,398.40	1,398.40	0.00	0.00
2016NE00875	PINHEIRO E FERREIRA LTDA	7,032.00	7,032.00	7,032.00	0.00	0.00
2016NE00876	RADIAL PNEUS LTDA	2,880.00	2,880.00	2,880.00	0.00	0.00
2016NE00877	ELFA MEDICAMENTOS LTDA	17,321.40	17,321.40	17,321.40	0.00	0.00
2016NE00879	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	451,285.20	451,285.20	451,285.20	0.00	0.00
2016NE00880	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	277,057.80	277,057.80	277,057.80	0.00	0.00
2016NE00881	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	8,000.00	8,000.00	8,000.00	0.00	0.00
2016NE00882	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	7,200.00	7,200.00	7,200.00	0.00	0.00
2016NE00883	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	5,580.00	5,580.00	5,580.00	0.00	0.00
2016NE00885	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	100,285.60	100,285.60	100,285.60	0.00	0.00
2016NE00886	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	130,200.00	130,200.00	130,200.00	0.00	0.00
2016NE00887	UNI HOSPITALAR LTDA	21,750.00	21,750.00	21,750.00	0.00	0.00
2016NE00888	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	4,011.00	4,011.00	4,011.00	0.00	0.00
2016NE00891	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	2,112.00	2,112.00	2,112.00	0.00	0.00
2016NE00895	EDSON H HOSSOKAWA	7,952.50	7,952.50	7,952.50	0.00	0.00
2016NE00899	FUNDAÇÃO AMAZONPREV	3.00	3.00	3.00	0.00	0.00
2016NE00900	EDITORA ANA CASSIA LTDA	254.74	254.74	254.74	0.00	0.00
2016NE00913	COMERCIAL CIRURGIA RIOCLARENSE LTDA	745.76	745.76	745.76	0.00	0.00
2016NE00916	COMETA COMERCIO E SERVIÇOS LTDA	5,954.35	5,954.35	5,954.35	0.00	0.00
2016NE00919	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	13,752.82	13,752.82	13,752.82	0.00	0.00
2016NE00924	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	33,250.00	33,250.00	33,250.00	0.00	0.00
2016NE00925	GILBERTO DE ALMEIDA AGUIAR	155,186.75	155,186.75	155,186.75	0.00	0.00
2016NE00934	MANUMED COMERCIO E SERVIÇOS DE MAQUINAS E EQUIPAMENTOS EIRELI ME	9,350.00	9,350.00	9,350.00	0.00	0.00
2016NE00936	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	92.56	92.56	92.56	0.00	0.00
2016NE00937	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	505.18	505.18	505.18	0.00	0.00
2016NE00940	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	522.35	522.35	522.35	0.00	0.00
2016NE00941	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	3,414.10	3,414.10	3,414.10	0.00	0.00
2016NE00942	DIAGNOCEL COMERCIO E REPRESENTACOES LTDA	309,242.05	309,242.05	309,242.05	0.00	0.00
2016NE00943	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	950.00	950.00	950.00	0.00	0.00
2016NE00945	DIAGNOCEL COMERCIO E REPRESENTACOES LTDA	3,750.00	3,750.00	3,750.00	0.00	0.00
2016NE00947	DISTRIBUIDORA MODERNA LTDA	6,140.00	6,140.00	6,140.00	0.00	0.00
2016NE00948	FUNDAÇÃO AMAZONPREV	78,052.28	78,052.28	78,052.28	0.00	0.00
2016NE00955	GILBERTO DE ALMEIDA AGUIAR	214,840.20	214,840.20	214,840.20	0.00	0.00
2016NE00956	GILBERTO DE ALMEIDA AGUIAR	155,186.75	155,186.75	155,186.75	0.00	0.00
2016NE00957	GILBERTO DE ALMEIDA AGUIAR	27,500.00	27,500.00	27,500.00	0.00	0.00
2016NE00958	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	7,967.00	7,967.00	7,967.00	0.00	0.00
2016NE00976	CLINICA DE IMAGEM MOLECULAR DO AMAZONAS	4,800.00	4,800.00	4,800.00	0.00	0.00
2016NE00977	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	171.00	171.00	171.00	0.00	0.00
2016NE00978	INSTRUMENTAL TECNICO LTDA	540.00	540.00	540.00	0.00	0.00
2016NE00979	INSTRUMENTAL TECNICO LTDA	2,536.00	2,536.00	2,536.00	0.00	0.00
2016NE00980	S SOBRAL CIA LTDA	10,591.00	10,591.00	10,591.00	0.00	0.00
2016NE00981	S SOBRAL CIA LTDA	9,558.90	9,558.90	9,558.90	0.00	0.00
2016NE00982	S SOBRAL CIA LTDA	5,760.00	5,760.00	5,760.00	0.00	0.00
2016NE00983	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	1,260.00	1,260.00	1,260.00	0.00	0.00
2016NE00988	FORTEVIP FORTE VIGILANCIA PRIVADA EIRELI	510,445.55	510,445.55	510,445.55	0.00	0.00
2016NE00990	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	198.02	198.02	198.02	0.00	0.00
2016NE00991	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	35.09	35.09	35.09	0.00	0.00
2016NE00992	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	24,260.00	24,260.00	24,260.00	0.00	0.00
2016NE01010	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	1,606.71	1,606.71	1,606.71	0.00	0.00
2016NE01011	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	339.01	339.01	339.01	0.00	0.00
2016NE01012	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	1,606.71	1,606.71	1,606.71	0.00	0.00
2016NE01013	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	253.86	253.86	253.86	0.00	0.00
2016NE01014	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	1,564.13	1,564.13	1,564.13	0.00	0.00
2016NE01015	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	173.52	173.52	173.52	0.00	0.00
2016NE01016	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	77.54	77.54	77.54	0.00	0.00
2016NE01017	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	6.88	6.88	6.88	0.00	0.00
2016NE01018	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	56.86	56.86	56.86	0.00	0.00
2016NE01019	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	7,151.31	7,151.31	7,151.31	0.00	0.00
2016NE01020	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	793.36	793.36	793.36	0.00	0.00
2016NE01021	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	3,877.21	3,877.21	3,877.21	0.00	0.00
2016NE01022	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	612.60	612.60	612.60	0.00	0.00
2016NE01023	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	1,810.60	1,810.60	1,810.60	0.00	0.00
2016NE01024	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	382.03	382.03	382.03	0.00	0.00
2016NE01025	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	458.34	458.34	458.34	0.00	0.00
2016NE01026	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	96.71	96.71	96.71	0.00	0.00
2016NE01028	MEDINTEC LATIN AMERICA LTDA EPP	33,178.72	33,178.72	17,411.68	0.00	0.00
2016NE01029	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	5,357.25	5,357.25	5,357.25	0.00	0.00
2016NE01031	PESSOAL SEM VINCULO	29,973.87	29,973.87	29,973.87	0.00	0.00
2016NE01032	MEDICNORTE PRODUTOS HOSPITALARES	5,370.00	5,370.00	5,370.00	0.00	0.00
2016NE01033	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	7,710.00	7,710.00	7,710.00	0.00	0.00
2016NE01034	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	204,720.00	204,720.00	204,720.00	0.00	0.00
2016NE01035	ROMANA INDUSTRIA DE COLCHÕES LTDA - EPP	20,000.00	20,000.00	20,000.00	0.00	0.00
2016NE01037	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	288,960.00	288,960.00	288,960.00	0.00	0.00
2016NE01038	MAJELA HOSPITALAR LTDA	3,750.00	3,750.00	3,750.00	0.00	0.00
2016NE01039	MAJELA HOSPITALAR LTDA	16,500.00	16,500.00	16,500.00	0.00	0.00
2016NE01040	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	35,332.80	35,332.80	35,332.80	0.00	0.00
2016NE01041	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	16,045.12	16,045.12	16,045.12	0.00	0.00
2016NE01042	S SOBRAL CIA LTDA	18,928.80	18,928.80	18,928.80	0.00	0.00
2016NE01043	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	4,299.70	4,299.70	4,299.70	0.00	0.00
2016NE01044	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	8,000.00	8,000.00	8,000.00	0.00	0.00
2016NE01045	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	15,737.58	4,253.40	4,253.40	0.00	0.00
2016NE01046	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	3,720.00	3,720.00	3,720.00	0.00	0.00
2016NE01047	ELI LILLY DO BRASIL LTDA	2,500.00	2,500.00	2,500.00	0.00	0.00
2016NE01048	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	22,532.40	22,532.40	22,532.40	0.00	0.00
2016NE01050	COMERCIO E REPRESENTACOES PRADO LTDA	150.00	150.00	150.00	0.00	0.00
2016NE01051	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	133,263.20	133,263.20	133,263.20	0.00	0.00
2016NE01052	UNI HOSPITALAR LTDA	23,368.80	23,368.80	23,368.80	0.00	0.00
2016NE01053	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	14,250.00	9,616.00	9,616.00	0.00	0.00
2016NE01054	HALEX ISTAR IND FARMACEUTICA LTDA	1,944.00	1,944.00	1,944.00	0.00	0.00
2016NE01055	HALEX ISTAR IND FARMACEUTICA LTDA	28,200.00	28,200.00	28,200.00	0.00	0.00
2016NE01056	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	7,500.00	7,500.00	7,500.00	0.00	0.00
2016NE01057	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	1,810.00	1,810.00	1,810.00	0.00	0.00
2016NE01058	COMERCIAL CIRURGIA RIOCLARENSE LTDA	125.00	125.00	125.00	0.00	0.00
2016NE01059	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	48,536.40	33,540.00	33,540.00	0.00	0.00
2016NE01060	MEDICNORTE PRODUTOS HOSPITALARES	5,835.00	5,835.00	5,835.00	0.00	0.00
2016NE01061	COMERCIAL CIRURGIA RIOCLARENSE LTDA	2,860.00	2,860.00	2,860.00	0.00	0.00
2016NE01062	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	110,813.00	110,813.00	110,813.00	0.00	0.00
2016NE01063	COMERCIO E REPRESENTACOES PRADO LTDA	15,051.00	15,051.00	15,051.00	0.00	0.00
2016NE01064	S SOBRAL CIA LTDA	132.00	132.00	132.00	0.00	0.00
2016NE01065	COMERCIAL CIRURGIA RIOCLARENSE LTDA	21,700.00	21,700.00	21,700.00	0.00	0.00
2016NE01066	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	579.50	579.50	579.50	0.00	0.00
2016NE01067	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	75,591.00	75,591.00	75,591.00	0.00	0.00
2016NE01068	MEDICNORTE PRODUTOS HOSPITALARES	6,600.00	6,600.00	6,600.00	0.00	0.00
2016NE01070	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	26,712.00	26,712.00	26,712.00	0.00	0.00
2016NE01071	BECTON DICKINSON IND CIRURGICAS LTDA	21,540.00	21,540.00	21,540.00	0.00	0.00
2016NE01072	S SOBRAL CIA LTDA	102,795.52	102,795.52	102,795.52	0.00	0.00
2016NE01073	BANCO DO BRASIL S A	2,641.10	641.10	641.10	0.00	0.00
2016NE01075	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	6,406.00	6,406.00	6,406.00	0.00	0.00
2016NE01076	T DA S LUSTOSA COMERCIO E SERVICOS ME	2,550.00	2,550.00	2,550.00	0.00	0.00
2016NE01077	BANCO DO BRASIL S A	202.97	202.97	202.97	0.00	0.00
2016NE01078	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	17,985.00	12,210.00	12,210.00	0.00	0.00
2016NE01080	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	10,120.00	10,120.00	8,222.50	0.00	0.00
2016NE01081	MEDICNORTE PRODUTOS HOSPITALARES	8,093.60	8,093.60	8,093.60	0.00	0.00
2016NE01083	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	4,340.00	4,340.00	4,340.00	0.00	0.00
2016NE01084	AMCOR FLEXIBLES BRASIL LTDA	1,352.00	1,352.00	1,352.00	0.00	0.00
2016NE01085	M T PORTO COMERCIO E REPRESENTACOES	2,549.00	2,549.00	2,549.00	0.00	0.00
2016NE01086	DECARES COMERCIO LTDA	10,820.00	10,820.00	10,820.00	0.00	0.00
2016NE01087	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	29,833.00	18,589.00	18,589.00	0.00	0.00
2016NE01088	RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA	500.00	500.00	500.00	0.00	0.00
2016NE01089	RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA	600.00	600.00	600.00	0.00	0.00
2016NE01100	PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA	37,527.99	37,527.99	37,527.99	0.00	0.00
2016NE01101	PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA	110,749.60	110,749.60	110,749.60	0.00	0.00
2016NE01105	RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA	4,500.00	4,500.00	4,500.00	0.00	0.00
2016NE01107	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	4,726.48	4,726.48	4,726.48	0.00	0.00
2016NE01108	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	510.46	510.46	510.46	0.00	0.00
2016NE01109	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	605.00	605.00	605.00	0.00	0.00
2016NE01110	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	95.59	95.59	95.59	0.00	0.00
2016NE01111	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	3,414.10	3,414.10	3,414.10	0.00	0.00
2016NE01112	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	368.72	368.72	368.72	0.00	0.00
2016NE01116	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	4,000.00	4,000.00	4,000.00	0.00	0.00
2016NE01119	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	2,044.80	2,044.80	2,044.80	0.00	0.00
2016NE01120	SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A	119,782.30	119,782.30	119,782.30	0.00	0.00
2016NE01121	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	7,968.24	7,968.24	7,968.24	0.00	0.00
2016NE01122	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	2,703.00	2,703.00	2,703.00	0.00	0.00
2016NE01123	M W P AMORIM DE SOUZA EIRELI - EPP	750.00	0.00	0.00	0.00	0.00
2016NE01124	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	55,724.00	55,724.00	55,724.00	0.00	0.00
2016NE01126	DISTRIBUIDORA MODERNA LTDA	97.50	97.50	97.50	0.00	0.00
2016NE01130	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	76.00	76.00	76.00	0.00	0.00
2016NE01135	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	790.00	790.00	790.00	0.00	0.00
2016NE01139	S SOBRAL CIA LTDA	6,306.30	6,306.30	6,306.30	0.00	0.00
2016NE01140	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	10,375.00	10,375.00	10,375.00	0.00	0.00
2016NE01142	DISTRIBUIDORA MODERNA LTDA	470.00	470.00	470.00	0.00	0.00
2016NE01143	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	55,430.00	8,536.22	8,536.22	0.00	0.00
2016NE01144	BASSANI COMERCIO DE MATERIAL ELETRICO EIRELI-ME	6,520.00	6,520.00	6,520.00	0.00	0.00
2016NE01153	MED IMPORTS REPRESENTAÇOES LTDA	5,407.05	5,407.05	5,407.05	0.00	0.00
2016NE01156	C I A - CENTRO DE IMAGEM DO AMAZONAS LTDA- EPP	92,888.75	92,888.75	77,062.93	0.00	0.00
2016NE01160	KELP SERVICOS MEDICOS LTDA - ME	91,200.00	91,200.00	91,200.00	0.00	0.00
2016NE01162	FOLHA DE PAGAMENTO	1,122,737.69	1,122,737.69	1,122,737.69	0.00	0.00
2016NE01163	FOLHA DE PAGAMENTO	304,475.51	304,475.51	304,475.51	0.00	0.00
2016NE01164	FOLHA DE PAGAMENTO	79,220.94	79,220.94	79,220.94	0.00	0.00
2016NE01165	FOLHA DE PAGAMENTO	76,744.54	76,744.54	76,744.54	0.00	0.00
2016NE01166	FOLHA DE PAGAMENTO	74,464.10	74,464.10	74,464.10	0.00	0.00
2016NE01167	FOLHA DE PAGAMENTO	27,636.67	27,636.67	27,636.67	0.00	0.00
2016NE01168	FOLHA DE PAGAMENTO	15,529.84	15,529.84	15,529.84	0.00	0.00
2016NE01169	FOLHA DE PAGAMENTO	2,290.88	2,290.88	2,290.88	0.00	0.00
2016NE01170	FOLHA DE PAGAMENTO	1,561.61	1,561.61	1,561.61	0.00	0.00
2016NE01171	FOLHA DE PAGAMENTO	1,490.44	1,490.44	1,490.44	0.00	0.00
2016NE01172	FOLHA DE PAGAMENTO	161.44	161.44	161.44	0.00	0.00
2016NE01173	FUNDAÇÃO AMAZONPREV	172,463.74	172,463.74	172,463.74	0.00	0.00
2016NE01174	FUNDAÇÃO AMAZONPREV	60,092.68	60,092.68	60,092.68	0.00	0.00
2016NE01175	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	35,247.46	35,247.46	35,247.46	0.00	0.00
2016NE01176	FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF	318.26	318.26	318.26	0.00	0.00
2016NE01177	FOLHA DE PAGAMENTO	62,915.52	62,915.52	62,915.52	0.00	0.00
2016NE01178	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	13,212.28	13,212.28	13,212.28	0.00	0.00
2016NE01180	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	4,544.00	4,544.00	4,544.00	0.00	0.00
2016NE01182	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	203,868.00	154,625.60	154,625.60	0.00	0.00
2016NE01185	UNI HOSPITALAR LTDA	5,997.00	0.00	0.00	0.00	0.00
2016NE01186	PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA	93,074.64	93,074.64	93,074.64	0.00	0.00
2016NE01187	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	40,080.00	40,080.00	40,080.00	0.00	0.00
2016NE01189	DECARES COMERCIO LTDA	2,040.00	904.40	904.40	0.00	0.00
2016NE01193	C I A - CENTRO DE IMAGEM DO AMAZONAS LTDA- EPP	9,970.00	9,970.00	9,970.00	0.00	0.00
2016NE01194	C I A - CENTRO DE IMAGEM DO AMAZONAS LTDA- EPP	8,973.00	8,973.00	8,973.00	0.00	0.00
2016NE01195	C I A - CENTRO DE IMAGEM DO AMAZONAS LTDA- EPP	8,973.00	8,973.00	8,973.00	0.00	0.00
2016NE01197	C I A - CENTRO DE IMAGEM DO AMAZONAS LTDA- EPP	15,952.00	15,952.00	15,952.00	0.00	0.00
2016NE01198	ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA	250.85	250.85	250.85	0.00	0.00
2016NE01199	S SOBRAL CIA LTDA	46,700.00	46,700.00	46,700.00	0.00	0.00
2016NE01200	BECTON DICKINSON IND CIRURGICAS LTDA	1,767.50	1,767.50	1,767.50	0.00	0.00
2016NE01201	SALDANHA RODRIGUES LTDA	200.00	200.00	200.00	0.00	0.00
2016NE01202	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	861.00	861.00	861.00	0.00	0.00
2016NE01203	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	3,150.00	3,150.00	3,150.00	0.00	0.00
2016NE01204	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	1,800.00	1,800.00	1,800.00	0.00	0.00
2016NE01205	CLINICA DE DIAG MEDICO POR IMAGEM N S DE LOURDES	415,406.61	415,406.61	415,406.61	0.00	0.00
2016NE01206	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	7,154.00	7,154.00	7,154.00	0.00	0.00
2016NE01207	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	4,584.00	4,584.00	4,584.00	0.00	0.00
2016NE01208	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	7,320.00	7,320.00	7,320.00	0.00	0.00
2016NE01210	SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A	118,277.35	118,277.35	118,277.35	0.00	0.00
2016NE01212	SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A	118,297.15	118,297.15	118,297.15	0.00	0.00
2016NE01213	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	27,538.20	27,538.20	27,538.20	0.00	0.00
2016NE01214	MAJELA HOSPITALAR LTDA	529,603.20	529,603.20	529,603.20	0.00	0.00
2016NE01215	S SOBRAL CIA LTDA	4,725.00	4,725.00	4,725.00	0.00	0.00
2016NE01216	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	4,182.30	0.00	0.00	0.00	0.00
2016NE01218	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	7,478.40	7,478.40	7,478.40	0.00	0.00
2016NE01219	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	14,554.50	14,554.50	14,554.50	0.00	0.00
2016NE01220	MEDICNORTE PRODUTOS HOSPITALARES	670.00	410.00	410.00	0.00	0.00
2016NE01221	S SOBRAL CIA LTDA	6,650.00	6,650.00	6,650.00	0.00	0.00
2016NE01222	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	1,707.00	1,707.00	1,707.00	0.00	0.00
2016NE01224	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	755.00	0.00	0.00	0.00	0.00
2016NE01225	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	5,421.50	5,421.50	5,421.50	0.00	0.00
2016NE01226	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	2,845.00	2,845.00	2,845.00	0.00	0.00
2016NE01227	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	3,978.00	3,978.00	3,978.00	0.00	0.00
2016NE01228	S SOBRAL CIA LTDA	1,827.00	1,827.00	1,827.00	0.00	0.00
2016NE01229	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	302.50	302.50	302.50	0.00	0.00
2016NE01230	VIMED COM E REP DE PROD HOSPITALARES LTDA	1,863.00	1,863.00	1,863.00	0.00	0.00
2016NE01231	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	2,801.00	2,801.00	2,801.00	0.00	0.00
2016NE01232	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	2,880.00	2,880.00	2,880.00	0.00	0.00
2016NE01233	DECARES COMERCIO LTDA	4,752.00	4,752.00	4,752.00	0.00	0.00
2016NE01234	MEDICNORTE PRODUTOS HOSPITALARES	90,115.00	90,115.00	90,115.00	0.00	0.00
2016NE01236	S SOBRAL CIA LTDA	17,480.00	17,480.00	17,480.00	0.00	0.00
2016NE01238	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	5,990.00	5,990.00	5,990.00	0.00	0.00
2016NE01241	HALEX ISTAR IND FARMACEUTICA LTDA	202,177.00	202,177.00	202,177.00	0.00	0.00
2016NE01242	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	12,850.00	12,850.00	12,850.00	0.00	0.00
2016NE01243	DECARES COMERCIO LTDA	30,600.00	30,600.00	30,600.00	0.00	0.00
2016NE01244	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	140.00	140.00	140.00	0.00	0.00
2016NE01245	COMERCIAL CIRURGIA RIOCLARENSE LTDA	8,400.00	0.00	0.00	0.00	0.00
2016NE01246	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	13,880.00	13,880.00	13,880.00	0.00	0.00
2016NE01247	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	124.00	124.00	124.00	0.00	0.00
2016NE01250	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	5,037.60	5,037.60	5,037.60	0.00	0.00
2016NE01251	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	3,000.00	0.00	0.00	0.00	0.00
2016NE01252	UNI HOSPITALAR LTDA	29,185.00	29,185.00	29,185.00	0.00	0.00
2016NE01253	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	22,532.40	22,532.40	22,532.40	0.00	0.00
2016NE01254	DISTRIBUIDORA MODERNA LTDA	21,875.00	21,875.00	21,875.00	0.00	0.00
2016NE01255	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	4,720.00	4,720.00	4,720.00	0.00	0.00
2016NE01256	HALEX ISTAR IND FARMACEUTICA LTDA	4,000.00	4,000.00	4,000.00	0.00	0.00
2016NE01257	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	5,550.00	5,550.00	5,550.00	0.00	0.00
2016NE01259	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	2,303.00	2,303.00	2,303.00	0.00	0.00
2016NE01261	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	1,810.00	1,810.00	1,810.00	0.00	0.00
2016NE01263	DISTRIBUIDORA MODERNA LTDA	2,224.00	2,224.00	2,224.00	0.00	0.00
2016NE01264	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	360.00	0.00	0.00	0.00	0.00
2016NE01265	S SOBRAL CIA LTDA	126,130.80	126,130.80	126,130.80	0.00	0.00
2016NE01266	COMERCIO E REPRESENTACOES PRADO LTDA	5,017.00	5,017.00	5,017.00	0.00	0.00
2016NE01267	MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP	2,900.00	2,900.00	2,900.00	0.00	0.00
2016NE01268	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	2,320.00	0.00	0.00	0.00	0.00
2016NE01269	COMERCIAL CIRURGIA RIOCLARENSE LTDA	4,060.00	0.00	0.00	0.00	0.00
2016NE01270	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	64,600.00	64,600.00	64,600.00	0.00	0.00
2016NE01271	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	990.00	990.00	990.00	0.00	0.00
2016NE01272	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	150,428.40	150,428.40	150,428.40	0.00	0.00
2016NE01273	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	4,560.00	0.00	0.00	0.00	0.00
2016NE01274	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	6,486.00	6,486.00	6,486.00	0.00	0.00
2016NE01275	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	526.80	526.80	526.80	0.00	0.00
2016NE01276	EUROSILIA FARMA COMERCIO ATACADISTA DE MEDICAMENTOS LTDA	7,220.00	7,220.00	7,220.00	0.00	0.00
2016NE01277	VIVA PRODUTOS HOSPITALARES LTDA - EPP	11,040.00	11,040.00	11,040.00	0.00	0.00
2016NE01280	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	61,600.00	61,600.00	61,600.00	0.00	0.00
2016NE01283	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	79,837.50	72,153.66	72,153.66	0.00	0.00
2016NE01288	AJL INDUSTRIA E COMERCIO LTDA	6,790.00	6,790.00	6,790.00	0.00	0.00
2016NE01290	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	288,960.00	288,960.00	288,960.00	0.00	0.00
2016NE01291	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	7,985.16	7,985.16	7,985.16	0.00	0.00
2016NE01292	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	3,672.00	3,672.00	3,672.00	0.00	0.00
2016NE01293	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	2,160.00	2,160.00	2,160.00	0.00	0.00
2016NE01294	DECARES COMERCIO LTDA	222.50	222.50	222.50	0.00	0.00
2016NE01295	MEDICNORTE PRODUTOS HOSPITALARES	2,235.00	2,235.00	2,235.00	0.00	0.00
2016NE01296	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	7,990.00	7,990.00	7,990.00	0.00	0.00
2016NE01298	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	7,950.00	7,950.00	7,950.00	0.00	0.00
2016NE01299	DECARES COMERCIO LTDA	7,658.00	7,658.00	7,658.00	0.00	0.00
2016NE01301	DECARES COMERCIO LTDA	7,451.90	7,451.90	7,451.90	0.00	0.00
2016NE01303	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	3,218.00	3,218.00	3,218.00	0.00	0.00
2016NE01304	DECARES COMERCIO LTDA	652.50	652.50	652.50	0.00	0.00
2016NE01306	S SOBRAL CIA LTDA	2,600.00	2,600.00	2,600.00	0.00	0.00
2016NE01308	INSTRUMENTAL TECNICO LTDA	275.00	275.00	275.00	0.00	0.00
2016NE01309	COMERCIAL CIRURGIA RIOCLARENSE LTDA	17,850.00	17,850.00	17,850.00	0.00	0.00
2016NE01311	COMERCIAL CIRURGIA RIOCLARENSE LTDA	19,400.00	19,400.00	19,400.00	0.00	0.00
2016NE01313	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	242.50	242.50	242.50	0.00	0.00
2016NE01314	COMERCIAL CIRURGIA RIOCLARENSE LTDA	1,440.00	1,440.00	1,440.00	0.00	0.00
2016NE01316	FORMULA FARMA FARMACIA LTDA-ME	7,920.00	7,920.00	7,920.00	0.00	0.00
2016NE01317	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	151.50	151.50	151.50	0.00	0.00
2016NE01318	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	1,350.40	1,350.40	1,350.40	0.00	0.00
2016NE01319	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	28.00	28.00	28.00	0.00	0.00
2016NE01320	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	1,444.40	1,444.40	1,444.40	0.00	0.00
2016NE01321	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	1,310.00	1,310.00	1,310.00	0.00	0.00
2016NE01322	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	3,000.00	3,000.00	3,000.00	0.00	0.00
2016NE01323	INSTRUMENTAL TECNICO LTDA	1,860.00	1,860.00	1,860.00	0.00	0.00
2016NE01324	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	2,205.00	2,205.00	2,205.00	0.00	0.00
2016NE01325	S PEREIRA DA SILVA	1,614.60	1,614.60	1,614.60	0.00	0.00
2016NE01326	S PEREIRA DA SILVA	1,979.88	1,979.88	1,979.88	0.00	0.00
2016NE01327	S PEREIRA DA SILVA	6,269.62	6,269.62	6,269.62	0.00	0.00
2016NE01328	MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP	31,185.00	31,185.00	31,185.00	0.00	0.00
2016NE01329	MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP	5,040.00	5,040.00	5,040.00	0.00	0.00
2016NE01330	MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP	2,158.30	2,158.30	2,158.30	0.00	0.00
2016NE01331	MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP	4,200.00	4,200.00	4,200.00	0.00	0.00
2016NE01332	MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP	2,047.50	2,047.50	2,047.50	0.00	0.00
2016NE01333	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	2,320.00	0.00	0.00	0.00	0.00
2016NE01336	PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE LTDA	7,658.76	7,658.76	7,658.76	0.00	0.00
2016NE01338	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	2,320.00	2,320.00	2,320.00	0.00	0.00
2016NE01340	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	41,860.00	41,860.00	41,860.00	0.00	0.00
2016NE01343	AMAZON ORTHO LTDA	7,800.00	7,800.00	7,800.00	0.00	0.00
2016NE01345	SEGRA SEGURANÇA RADIOLOGICA LTDA	608,650.00	538,737.50	538,737.50	0.00	0.00
2016NE01347	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	7,338.00	7,338.00	7,338.00	0.00	0.00
2016NE01349	HALEX ISTAR IND FARMACEUTICA LTDA	164,430.00	164,430.00	164,430.00	0.00	0.00
2016NE01353	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	40,070.00	40,070.00	40,070.00	0.00	0.00
2016NE01358	MAJELA HOSPITALAR LTDA	179,232.64	179,232.64	179,232.64	0.00	0.00
2016NE01361	DECARES COMERCIO LTDA	16,449.84	16,449.84	16,449.84	0.00	0.00
2016NE01363	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	765.00	0.00	0.00	0.00	0.00
2016NE01378	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	3,509.19	3,509.19	3,509.19	0.00	0.00
2016NE01379	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	366.68	366.68	366.68	0.00	0.00
2016NE01381	CENTRO DE MEDICINA NUCLEAR DO AMAZONAS LTDA	68,049.87	68,049.87	68,049.87	0.00	0.00
2016NE01384	FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI	26,481.21	26,481.21	26,481.21	0.00	0.00
2016NE01390	JAVEH M P ASSISTENCIA TEC DE EQUIP HOSPITALARES LT	61,237.50	61,237.50	61,237.50	0.00	0.00
2016NE01391	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	320,640.00	320,640.00	320,640.00	0.00	0.00
2016NE01399	KONICA MINOLTA B. SOLUTIONS DO BRASIL LTD	29,184.00	26,265.60	26,265.60	0.00	0.00
2016NE01402	DECARES COMERCIO LTDA	17,339.40	17,339.40	17,339.40	0.00	0.00
2016NE01406	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	4,000.00	4,000.00	4,000.00	0.00	0.00
2016NE01407	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	18,614.40	18,614.40	18,614.40	0.00	0.00
2016NE01408	UNI HOSPITALAR LTDA	21,750.00	21,750.00	21,750.00	0.00	0.00
2016NE01413	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	3,598.61	3,598.61	3,598.61	0.00	0.00
2016NE01416	VIMED COM E REP DE PROD HOSPITALARES LTDA	1,120.00	1,120.00	1,120.00	0.00	0.00
2016NE01418	T DE S MELO - ME	1,320.00	1,320.00	1,320.00	0.00	0.00
2016NE01419	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	10,370.00	10,370.00	10,370.00	0.00	0.00
2016NE01420	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	2,451.60	2,451.60	2,451.60	0.00	0.00
2016NE01421	S SOBRAL CIA LTDA	15,686.12	15,686.12	15,686.12	0.00	0.00
2016NE01422	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	1,245.00	1,245.00	1,245.00	0.00	0.00
2016NE01423	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	1,656.00	1,656.00	1,656.00	0.00	0.00
2016NE01424	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	8,050.00	3,600.00	3,600.00	0.00	0.00
2016NE01425	S SOBRAL CIA LTDA	3,861.00	3,861.00	3,861.00	0.00	0.00
2016NE01427	WN COMERCIO ODONTO-CIRURGICO LTDA-EPP	1,107.00	1,107.00	1,107.00	0.00	0.00
2016NE01431	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	37,050.00	37,050.00	37,050.00	0.00	0.00
2016NE01433	INJEX INDUSTRIAS CIRURGICAS LTDA	70,000.00	70,000.00	70,000.00	0.00	0.00
2016NE01434	S SOBRAL CIA LTDA	8,352.00	8,352.00	8,352.00	0.00	0.00
2016NE01435	S SOBRAL CIA LTDA	158,766.90	158,766.90	158,766.90	0.00	0.00
2016NE01436	K M P DE MORAES	3,420.00	3,420.00	3,420.00	0.00	0.00
2016NE01437	DECARES COMERCIO LTDA	46,085.00	46,085.00	46,085.00	0.00	0.00
2016NE01438	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	28,980.00	28,980.00	28,980.00	0.00	0.00
2016NE01439	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	68,700.00	68,700.00	68,700.00	0.00	0.00
2016NE01440	LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA	39,950.00	39,950.00	39,950.00	0.00	0.00
2016NE01442	DISTRIBUIDORA MODERNA LTDA	21,875.00	21,875.00	21,875.00	0.00	0.00
2016NE01449	COMERCIAL 3 ALBE LTDA	46,000.00	46,000.00	46,000.00	0.00	0.00
2016NE01451	MAJELA HOSPITALAR LTDA	358,465.28	358,465.28	358,465.28	0.00	0.00
2016NE01467	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	1,700.00	1,700.00	1,700.00	0.00	0.00
2016NE01469	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	2,320.00	2,320.00	2,320.00	0.00	0.00
2016NE01470	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	950.00	950.00	950.00	0.00	0.00
2016NE01471	DECARES COMERCIO LTDA	7,600.00	7,600.00	7,600.00	0.00	0.00
2016NE01472	COMERCIAL CIRURGIA RIOCLARENSE LTDA	2,474.40	2,474.40	2,474.40	0.00	0.00
2016NE01473	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	7,315.00	7,315.00	7,315.00	0.00	0.00
2016NE01474	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	4,896.00	4,896.00	4,896.00	0.00	0.00
2016NE01475	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	1,400.00	1,400.00	1,400.00	0.00	0.00
2016NE01479	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	1,060.43	1,060.43	1,060.43	0.00	0.00
2016NE01480	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	80.33	80.33	80.33	0.00	0.00
2016NE01482	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	139,240.64	139,240.64	139,240.64	0.00	0.00
2016NE01487	M T PORTO COMERCIO E REPRESENTACOES	5,677.50	5,677.50	5,677.50	0.00	0.00
2016NE01488	SERMEQ SERV E COM EM EQUIP MED HOSP E PUBLIC LTDA	4,470.00	4,470.00	4,470.00	0.00	0.00
2016NE01490	ANDRE DE VASCONCELOS GITIRANA	3,555.00	3,555.00	3,555.00	0.00	0.00
2016NE01491	JAPURA PNEUS LTDA	4,860.00	4,860.00	4,860.00	0.00	0.00
2016NE01492	JO PNEUS LTDA	1,280.00	1,280.00	1,280.00	0.00	0.00
2016NE01493	M C COMERCIO E REPRESENTACOES LTDA	242.00	242.00	242.00	0.00	0.00
2016NE01494	RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA	4,000.00	4,000.00	4,000.00	0.00	0.00
2016NE01496	DOSIMETRIKA COMERCIO DE PRODUTOS EM FAISCA LTDA EPP	5,348.74	5,348.74	5,348.74	0.00	0.00
2016NE01497	SALDANHA RODRIGUES LTDA	78,210.00	78,210.00	78,210.00	0.00	0.00
2016NE01498	UNI HOSPITALAR LTDA	25,450.00	25,450.00	25,450.00	0.00	0.00
2016NE01499	S SOBRAL CIA LTDA	7,374.30	7,374.30	7,374.30	0.00	0.00
2016NE01500	GILBERTO DE LIMA AMBROZIO-ME	800.00	800.00	800.00	0.00	0.00
2016NE01501	S SOBRAL CIA LTDA	1,716.00	1,716.00	1,716.00	0.00	0.00
2016NE01502	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	35,943.50	35,943.50	35,943.50	0.00	0.00
2016NE01503	S SOBRAL CIA LTDA	90,788.00	90,788.00	90,788.00	0.00	0.00
2016NE01505	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	2,196.24	2,196.24	2,196.24	0.00	0.00
2016NE01506	THAMIRIS MELO SOUZA	7,913.00	7,913.00	7,913.00	0.00	0.00
2016NE01508	IEX COMISSARIA DE DESP E ASSES ADUANEIRA LTDA	7,024.00	7,024.00	7,024.00	0.00	0.00
2016NE01510	S SOBRAL CIA LTDA	15,963.00	15,963.00	15,963.00	0.00	0.00
2016NE01512	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	1,787.50	1,787.50	1,787.50	0.00	0.00
2016NE01513	VIMED COM E REP DE PROD HOSPITALARES LTDA	8,280.00	8,280.00	8,280.00	0.00	0.00
2016NE01515	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	1,470.00	1,470.00	1,470.00	0.00	0.00
2016NE01517	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	4,680.00	4,680.00	4,680.00	0.00	0.00
2016NE01518	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	187.50	187.50	187.50	0.00	0.00
2016NE01519	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	357.00	0.00	0.00	0.00	0.00
2016NE01520	ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA	73,850.00	73,850.00	73,850.00	0.00	0.00
2016NE01521	T DA S LUSTOSA COMERCIO E SERVICOS ME	2,550.00	2,550.00	2,550.00	0.00	0.00
2016NE01525	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	8,550.00	8,550.00	8,550.00	0.00	0.00
2016NE01527	INJEX INDUSTRIAS CIRURGICAS LTDA	19,500.00	19,500.00	19,500.00	0.00	0.00
2016NE01529	DECARES COMERCIO LTDA	3,580.00	3,580.00	3,580.00	0.00	0.00
2016NE01530	MAJELA HOSPITALAR LTDA	56,550.00	56,550.00	56,550.00	0.00	0.00
2016NE01531	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	17,833.25	17,833.25	17,833.25	0.00	0.00
2016NE01533	MEDICNORTE PRODUTOS HOSPITALARES	72.16	72.16	72.16	0.00	0.00
2016NE01536	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	5,967.00	5,967.00	5,967.00	0.00	0.00
2016NE01537	DECARES COMERCIO LTDA	117.00	117.00	117.00	0.00	0.00
2016NE01538	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	284.14	284.14	284.14	0.00	0.00
2016NE01543	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	7,967.00	7,967.00	7,967.00	0.00	0.00
2016NE01544	ML COMÉRCIO IMPORT. E EXPORT. DE MATERIAL MÉDICO HOSPITALAR LTDA	1,450.00	1,450.00	1,450.00	0.00	0.00
2016NE01545	PESSOAL SEM VINCULO	29,973.87	29,973.87	29,973.87	0.00	0.00
2016NE01546	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	5,357.25	5,357.25	5,357.25	0.00	0.00
2016NE01547	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	2,330.84	2,330.84	2,330.84	0.00	0.00
2016NE01548	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	11,046.67	11,046.67	11,046.67	0.00	0.00
2016NE01549	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	2,860.87	2,860.87	2,860.87	0.00	0.00
2016NE01550	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	10,836.17	10,836.17	10,836.17	0.00	0.00
2016NE01551	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	22,532.40	22,532.40	22,532.40	0.00	0.00
2016NE01552	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	577,920.00	577,920.00	577,920.00	0.00	0.00
2016NE01554	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	1,700.00	1,700.00	1,700.00	0.00	0.00
2016NE01555	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	1,700.00	1,700.00	1,700.00	0.00	0.00
2016NE01556	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	7,950.00	7,950.00	7,950.00	0.00	0.00
2016NE01557	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	218,172.60	218,172.60	218,172.60	0.00	0.00
2016NE01558	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	234,273.60	234,273.60	234,273.60	0.00	0.00
2016NE01559	CRISTAL POCOS ARTESIANOS LTDA	6,900.00	6,900.00	6,900.00	0.00	0.00
2016NE01560	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	1,222.42	1,222.42	1,222.42	0.00	0.00
2016NE01561	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	4,630.39	4,630.39	4,630.39	0.00	0.00
2016NE01563	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	111,500.00	111,500.00	111,500.00	0.00	0.00
2016NE01565	A J L SERVIÇOS LTDA EPP	7,673.00	7,673.00	7,673.00	0.00	0.00
2016NE01568	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	38,735.20	38,735.20	38,735.20	0.00	0.00
2016NE01569	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	7,315.00	7,315.00	7,315.00	0.00	0.00
2016NE01570	MEDICNORTE PRODUTOS HOSPITALARES	694.88	694.88	694.88	0.00	0.00
2016NE01571	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	6,880.00	6,880.00	6,880.00	0.00	0.00
2016NE01572	MEDICNORTE PRODUTOS HOSPITALARES	4,505.00	4,505.00	4,505.00	0.00	0.00
2016NE01573	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	2,857.60	2,857.60	2,857.60	0.00	0.00
2016NE01574	MEDICNORTE PRODUTOS HOSPITALARES	1,331.04	1,331.04	1,331.04	0.00	0.00
2016NE01575	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	957.00	957.00	957.00	0.00	0.00
2016NE01576	S SOBRAL CIA LTDA	7,932.50	7,932.50	7,932.50	0.00	0.00
2016NE01578	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	249,912.00	249,912.00	249,912.00	0.00	0.00
2016NE01580	IEX COMISSARIA DE DESP E ASSES ADUANEIRA LTDA	7,989.96	7,989.96	7,989.96	0.00	0.00
2016NE01581	IEX COMISSARIA DE DESP E ASSES ADUANEIRA LTDA	2,967.52	2,967.52	2,967.52	0.00	0.00
2016NE01582	IEX COMISSARIA DE DESP E ASSES ADUANEIRA LTDA	3,883.20	3,883.20	3,883.20	0.00	0.00
2016NE01584	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	792.50	792.50	792.50	0.00	0.00
2016NE01585	MEDICNORTE PRODUTOS HOSPITALARES	5,202.00	5,202.00	5,202.00	0.00	0.00
2016NE01586	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	3,459.60	0.00	0.00	0.00	0.00
2016NE01588	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	719.88	719.88	719.88	0.00	0.00
2016NE01589	DECARES COMERCIO LTDA	154.00	154.00	154.00	0.00	0.00
2016NE01590	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	282.00	282.00	282.00	0.00	0.00
2016NE01591	MEDICNORTE PRODUTOS HOSPITALARES	687.60	687.60	687.60	0.00	0.00
2016NE01592	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	24,420.00	24,420.00	24,420.00	0.00	0.00
2016NE01593	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	2,200.80	2,200.80	2,200.80	0.00	0.00
2016NE01594	DECARES COMERCIO LTDA	3,124.00	3,124.00	3,124.00	0.00	0.00
2016NE01595	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	2,431.16	0.00	0.00	0.00	0.00
2016NE01596	STEMAC S/A GRUPOS GERADORES	258,000.00	258,000.00	258,000.00	0.00	0.00
2016NE01599	ELETRON ENGENHARIA LTDA	473,320.07	470,995.03	470,995.03	0.00	0.00
2016NE01600	LUCIO CRUZ LITAIFF ME	7,980.00	7,980.00	7,980.00	0.00	0.00
2016NE01602	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	12,000.00	12,000.00	12,000.00	0.00	0.00
2016NE01604	COMERCIO E REPRESENTACOES PRADO LTDA	469.20	469.20	469.20	0.00	0.00
2016NE01605	LUCIO CRUZ LITAIFF ME	7,970.00	7,970.00	7,970.00	0.00	0.00
2016NE01606	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	5,863.50	5,863.50	5,863.50	0.00	0.00
2016NE01607	DECARES COMERCIO LTDA	6,250.00	6,250.00	6,250.00	0.00	0.00
2016NE01608	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	280.00	280.00	280.00	0.00	0.00
2016NE01609	DECARES COMERCIO LTDA	5,790.00	5,790.00	5,790.00	0.00	0.00
2016NE01610	M T PORTO COMERCIO E REPRESENTACOES	6,525.00	6,525.00	6,525.00	0.00	0.00
2016NE01612	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	1,016.00	1,016.00	1,016.00	0.00	0.00
2016NE01614	NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	4,412.00	4,412.00	4,412.00	0.00	0.00
2016NE01616	S SOBRAL CIA LTDA	1,254.60	1,254.60	1,254.60	0.00	0.00
2016NE01618	WAGNER DE ALBUQUERQUE PINTO	807,483.58	807,483.58	807,483.58	0.00	0.00
2016NE01621	WAGNER DE ALBUQUERQUE PINTO	126,121.03	126,121.03	126,121.03	0.00	0.00
2016NE01623	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	57,600.00	57,600.00	57,600.00	0.00	0.00
2016NE01624	HTS-TECNOLOGIA EM SAUDE COMER IMP E EXP LTDA-EPP	7,700.00	7,700.00	0.00	0.00	0.00
2016NE01625	M T PORTO COMERCIO E REPRESENTACOES	22,600.00	14,602.00	14,602.00	0.00	0.00
2016NE01628	SALDANHA RODRIGUES LTDA	8,790.00	8,790.00	8,790.00	0.00	0.00
2016NE01631	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	3,650.00	3,650.00	3,650.00	0.00	0.00
2016NE01633	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	1,794.16	0.00	0.00	0.00	0.00
2016NE01636	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	110,667.90	110,667.90	110,667.90	0.00	0.00
2016NE01638	FOLHA DE PAGAMENTO	1,118,707.76	1,118,707.76	1,118,707.76	0.00	0.00
2016NE01639	FOLHA DE PAGAMENTO	313,028.98	313,028.98	313,028.98	0.00	0.00
2016NE01640	FOLHA DE PAGAMENTO	76,145.26	76,145.26	76,145.26	0.00	0.00
2016NE01641	FOLHA DE PAGAMENTO	27,508.08	27,508.08	27,508.08	0.00	0.00
2016NE01642	FOLHA DE PAGAMENTO	21,477.36	21,477.36	21,477.36	0.00	0.00
2016NE01643	FOLHA DE PAGAMENTO	15,290.26	15,290.26	15,290.26	0.00	0.00
2016NE01644	FOLHA DE PAGAMENTO	12,206.56	12,206.56	12,206.56	0.00	0.00
2016NE01645	FOLHA DE PAGAMENTO	2,255.04	2,255.04	2,255.04	0.00	0.00
2016NE01646	FOLHA DE PAGAMENTO	2,241.90	2,241.90	2,241.90	0.00	0.00
2016NE01647	FOLHA DE PAGAMENTO	1,561.61	1,561.61	1,561.61	0.00	0.00
2016NE01648	FOLHA DE PAGAMENTO	161.44	161.44	161.44	0.00	0.00
2016NE01649	FUNDAÇÃO AMAZONPREV	171,586.14	171,586.14	171,586.14	0.00	0.00
2016NE01650	FUNDAÇÃO AMAZONPREV	65,091.04	65,091.04	65,091.04	0.00	0.00
2016NE01651	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	25,093.70	25,093.70	25,093.70	0.00	0.00
2016NE01652	FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF	318.26	318.26	318.26	0.00	0.00
2016NE01654	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	982.10	982.10	982.10	0.00	0.00
2016NE01671	DECARES COMERCIO LTDA	2,000.00	2,000.00	2,000.00	0.00	0.00
2016NE01672	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	540.00	540.00	540.00	0.00	0.00
2016NE01676	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	11,127.00	11,127.00	11,127.00	0.00	0.00
2016NE01678	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	2,398.00	2,398.00	2,398.00	0.00	0.00
2016NE01679	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	63.00	63.00	63.00	0.00	0.00
2016NE01680	NOVAFARMA INDUSTRIA FARMACEUTICA LTDA	41,140.00	41,140.00	41,140.00	0.00	0.00
2016NE01681	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	1,232.00	1,232.00	1,232.00	0.00	0.00
2016NE01682	MAJELA HOSPITALAR LTDA	21,700.00	21,700.00	21,700.00	0.00	0.00
2016NE01683	ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA	25,560.00	25,560.00	25,560.00	0.00	0.00
2016NE01685	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	240.00	0.00	0.00	0.00	0.00
2016NE01686	MAJELA HOSPITALAR LTDA	112,410.00	112,410.00	112,410.00	0.00	0.00
2016NE01687	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	38,600.00	38,600.00	38,600.00	0.00	0.00
2016NE01688	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	3,563.20	3,563.20	3,563.20	0.00	0.00
2016NE01689	COMERCIAL CIRURGIA RIOCLARENSE LTDA	690.00	690.00	690.00	0.00	0.00
2016NE01690	DECARES COMERCIO LTDA	1,360.00	1,360.00	1,360.00	0.00	0.00
2016NE01691	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	250,714.00	250,714.00	250,714.00	0.00	0.00
2016NE01692	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	177,120.00	177,120.00	177,120.00	0.00	0.00
2016NE01693	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	65,426.00	58,466.00	58,466.00	0.00	0.00
2016NE01694	S SOBRAL CIA LTDA	12,595.00	12,595.00	12,595.00	0.00	0.00
2016NE01695	DISTRIBUIDORA MODERNA LTDA	2,420.00	2,420.00	2,420.00	0.00	0.00
2016NE01696	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	66,000.00	66,000.00	66,000.00	0.00	0.00
2016NE01697	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	44,395.56	44,395.56	44,395.56	0.00	0.00
2016NE01698	GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA	7,200.00	7,200.00	7,200.00	0.00	0.00
2016NE01699	COMERCIAL CIRURGIA RIOCLARENSE LTDA	260.00	260.00	260.00	0.00	0.00
2016NE01700	INK QUALIT COM. LTDA ME	600.00	600.00	600.00	0.00	0.00
2016NE01701	HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA	8,709.60	8,709.60	8,709.60	0.00	0.00
2016NE01702	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	14,400.00	0.00	0.00	0.00	0.00
2016NE01703	ONCO PROD DISTRIBUIDORA DE PROD HOSP E ONCOLOGICOS	277,057.80	277,057.80	277,057.80	0.00	0.00
2016NE01704	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	17,495.00	17,495.00	17,495.00	0.00	0.00
2016NE01706	D HOSP DISTRIBUIDORA HOSPITALAR IMPORTAÇAO E EXPORTAÇAO LTDA	12,123.60	12,123.60	12,123.60	0.00	0.00
2016NE01707	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	34,200.00	34,200.00	34,200.00	0.00	0.00
2016NE01708	TAPAJOS COMERCIO DE MEDICAMENTOS LTDA	31,876.00	31,876.00	31,876.00	0.00	0.00
2016NE01710	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	612.56	0.00	0.00	0.00	0.00
2016NE01712	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	10,650.00	10,650.00	10,650.00	0.00	0.00
2016NE01714	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	1,170.00	1,170.00	1,170.00	0.00	0.00
2016NE01718	PRODUTOS ROCHE QUIMICOS E FARMACEUTICOS S.A	67,597.20	67,597.20	67,597.20	0.00	0.00
2016NE01719	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	590.00	590.00	590.00	0.00	0.00
2016NE01720	O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	7,560.00	7,560.00	7,560.00	0.00	0.00
2016NE01722	INSTRUMENTAL TECNICO LTDA	20,407.50	20,407.50	19,774.13	0.00	0.00
2016NE01725	CENTERMAX SUPRIMENTOS DE INFORMATICA LTDA	6,820.00	6,820.00	6,820.00	0.00	0.00
2016NE01728	K M P DE MORAES	75,480.00	0.00	0.00	0.00	0.00
2016NE01734	I S DE SOUZA ME	582,714.00	582,714.00	582,714.00	0.00	0.00
2016NE01735	I S DE SOUZA ME	429,365.00	429,365.00	429,365.00	0.00	0.00
2016NE01736	I S DE SOUZA ME	73,350.00	73,350.00	73,350.00	0.00	0.00
2016NE01737	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	40,000.00	40,000.00	40,000.00	0.00	0.00
2016NE01744	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	29,580.00	29,580.00	29,580.00	0.00	0.00
2016NE01745	J.C. COMERCIO DE ARTIGOS DE ESCRITORIO E SERVIÇOS ADMINISTRATIVO EIRELI - EPP	6,302.00	6,302.00	6,302.00	0.00	0.00
2016NE01746	WT COMERCIO DE PRODUTOS ORTOPEDICOS LTDA - ME	7,520.00	7,520.00	7,520.00	0.00	0.00
2016NE01747	SALUTE SERVICOS HOSPITALARES LTDA-ME	8,000.00	8,000.00	8,000.00	0.00	0.00
2016NE01748	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	25,000.00	25,000.00	25,000.00	0.00	0.00
2016NE01749	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	6,161.76	6,161.76	6,161.76	0.00	0.00
2016NE01752	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	850.00	850.00	850.00	0.00	0.00
2016NE01753	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	7,920.00	7,920.00	7,920.00	0.00	0.00
2016NE01757	BMJ COMERCIAL E SERVICOS LTDA	42,000.00	0.00	0.00	0.00	0.00
2016NE01758	K E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA EPP	8,900.00	8,544.00	8,544.00	0.00	0.00
2016NE01759	MAJELA HOSPITALAR LTDA	2,358.00	2,358.00	2,358.00	0.00	0.00
2016NE01761	BLAUSIEGEL INDUSTRIA E COMERCIO LTDA	540.00	540.00	540.00	0.00	0.00
2016NE01763	S SOBRAL CIA LTDA	114.00	114.00	114.00	0.00	0.00
2016NE01764	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	252.50	252.50	252.50	0.00	0.00
2016NE01766	CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA	2,951.00	2,951.00	2,951.00	0.00	0.00
2016NE01767	S SOBRAL CIA LTDA	321.00	321.00	321.00	0.00	0.00
2016NE01768	FLEX FARMA DISTRIBUIDORA FARMACEUTICA LTDA	920.00	0.00	0.00	0.00	0.00
2016NE01769	SPECIALAB PROD DE LABORATORIOS LTDA EPP	1,130.20	1,130.20	1,130.20	0.00	0.00
2016NE01770	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	136.00	136.00	136.00	0.00	0.00
2016NE01772	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	47,759.80	47,759.80	47,759.80	0.00	0.00
2016NE01774	COMETA COMERCIO E SERVIÇOS LTDA	14,656.45	14,656.45	14,656.45	0.00	0.00
2016NE01777	HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA	49,799.50	44,819.55	44,819.55	0.00	0.00
2016NE01781	ARNORTE REFRIGERACAO E AR CONDICIONADO LTDA	44,000.00	44,000.00	44,000.00	0.00	0.00
2016NE01782	DOC PAPER LTDA ME	4,872.00	4,872.00	4,872.00	0.00	0.00
2016NE01783	DISTRIBUIDORA MODERNA LTDA	36,557.52	36,557.52	36,557.52	0.00	0.00
2016NE01784	LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA	21,300.00	21,300.00	21,300.00	0.00	0.00
2016NE01788	A J L SERVIÇOS LTDA EPP	7,970.00	7,970.00	7,970.00	0.00	0.00
2016NE01790	COMETA COMERCIO E SERVIÇOS LTDA	48,066.64	48,066.64	48,066.64	0.00	0.00
2016NE01792	S C SECKLER COMERCIAL EPP	7,840.00	7,840.00	7,840.00	0.00	0.00
2016NE01793	WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA	100,580.56	100,580.56	100,580.56	0.00	0.00
2016NE01795	KELP SERVICOS MEDICOS LTDA - ME	30,400.00	30,400.00	30,400.00	0.00	0.00
2016NE01796	PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA	285,967.48	285,967.48	285,967.48	0.00	0.00
2016NE01797	SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME	5,580.00	5,580.00	5,580.00	0.00	0.00