Data: 24/04/2024

Ano
2013
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Poder Poder Executivo
Órgão 017304 - FUNDAÇÃO DE MEDICINA TROPICAL "DOUTOR HEITOR VIEIRA DOURADO"
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 71,357,727.98 64,950,072.32 62,862,216.46 3,625,103.90 8,318.22
2008NE01757 MURANO VEICULOS LTDA 0.00 0.00 0.00 0.00 2,536.35
2009NE00142 LABORATORIO NEO QUIMICA COM. E INDUSTRIA LTDA 0.00 0.00 0.00 0.00 400.00
2010NE00064 NEC BRASIL S A 0.00 0.00 0.00 0.00 1,914.27
2010NE00066 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 0.00 144.96
2010NE00124 0.00 0.00 0.00 0.00 46.00
2012NE00027 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 0.00 0.00 0.00 858.77 0.00
2012NE00050 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 0.00 0.00 0.00 32,853.84 0.00
2012NE00051 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 0.00 0.00 0.00 36,561.60 0.00
2012NE00055 MAOSEG SEG PATRIMONIAL LTDA 0.00 0.00 0.00 64,382.62 3,276.64
2012NE00078 HORIBA ABX BRASIL 0.00 0.00 0.00 20,832.00 0.00
2012NE00114 CONTRAK ENGENHARIA E INSTALAÇÕES INDUSTRIAIS LTDA 0.00 0.00 0.00 10,731.00 0.00
2012NE00190 FRESENIUS KABI BRASIL LTDA 0.00 0.00 0.00 32,364.00 0.00
2012NE00193 PRODIET FARMACEUTICA LTDA 0.00 0.00 0.00 35.00 0.00
2012NE00331 BANCO DO BRASIL SA 0.00 0.00 0.00 461.00 0.00
2012NE00389 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 9,694.00 0.00
2012NE00535 BECTON DICKINSON IND CIRURGICAS LTDA 0.00 0.00 0.00 3,780.00 0.00
2012NE00588 TECNOLACH INDUSTRIAL LTDA 0.00 0.00 0.00 243,150.00 0.00
2012NE00634 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 193.98 0.00
2012NE00636 C M FERREIRA RAMOS ME 0.00 0.00 0.00 113.82 0.00
2012NE00637 C M FERREIRA RAMOS ME 0.00 0.00 0.00 3,200.00 0.00
2012NE00656 CLARO S A 0.00 0.00 0.00 167.97 0.00
2012NE00720 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 80.00 0.00
2012NE00761 DIAGNOCEL COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 489.00 0.00
2012NE00851 BOSTON SCIENTIFIC DO BRASIL LTDA 0.00 0.00 0.00 58,950.00 0.00
2012NE00859 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 0.00 0.00 0.00 2,943.00 0.00
2012NE00890 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,259.10 0.00
2012NE00937 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 41,764.51 0.00
2012NE00967 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 8,757.00 0.00
2012NE00989 A DA SILVA LEITE SERVICOS 0.00 0.00 0.00 3,219.75 0.00
2012NE00996 FANEM LTDA 0.00 0.00 0.00 14,110.00 0.00
2012NE01007 NORCLIMA SERV E COM DE REF E ELETRICA LTDA 0.00 0.00 0.00 80,634.00 0.00
2012NE01053 7ª VARA DE TRABALHO DE MANAUS 0.00 0.00 0.00 140,393.36 0.00
2012NE01086 SALDANHA RODRIGUES LTDA 0.00 0.00 0.00 30,024.00 0.00
2012NE01088 R ESCOCIO DE LIRA E CIA LTDA ME 0.00 0.00 0.00 5,100.00 0.00
2012NE01115 ATELIE DA CONSTRUÇAO LTDA EPP 0.00 0.00 0.00 230.00 0.00
2012NE01120 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 0.00 0.00 0.00 660.00 0.00
2012NE01124 ATELIE DA CONSTRUÇAO LTDA EPP 0.00 0.00 0.00 652.50 0.00
2012NE01142 QUALIFARMA PRODUTOS HOSPITALARES LTDA 0.00 0.00 0.00 7,600.00 0.00
2012NE01143 MARCOPOLO SA 0.00 0.00 0.00 299,000.00 0.00
2012NE01152 VITORIA REGIA INDUSTRIA COMERCIO E CONSTRUCOES LTD 0.00 0.00 0.00 1,281,075.37 0.00
2012NE01155 TUV RHEINLAND BRASIL LTDA 0.00 0.00 0.00 2,200.00 0.00
2012NE01213 SAMTRONIC INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 33,264.00 0.00
2012NE01218 A P SARUBBI INFORMATICA ME 0.00 0.00 0.00 1,079.84 0.00
2012NE01219 EXTRA INFORMATICA LTDA 0.00 0.00 0.00 13,390.00 0.00
2012NE01236 HIGH TECH INFORMATICA E COMERCIO LTDA 0.00 0.00 0.00 7,725.00 0.00
2012NE01237 SINAPSE BIOTECNOLOGIA LTDA 0.00 0.00 0.00 540.66 0.00
2012NE01239 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 1,309.76 0.00
2012NE01240 SPECIALAB PROD DE LABORATORIOS LTDA EPP 0.00 0.00 0.00 229.38 0.00
2012NE01242 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 790.99 0.00
2012NE01285 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 5,156.15 0.00
2012NE01298 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 0.00 0.00 0.00 23,990.00 0.00
2012NE01311 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 0.00 0.00 0.00 40,715.90 0.00
2012NE01315 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 0.00 0.00 0.00 5,520.00 0.00
2012NE01323 FENIX DA AMAZONIA LTDA 0.00 0.00 0.00 4,800.00 0.00
2012NE01339 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 0.00 0.00 0.00 1,422.72 0.00
2012NE01341 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 0.00 0.00 0.00 634.00 0.00
2012NE01343 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 0.00 0.00 0.00 11,124.00 0.00
2012NE01345 COMERCIAL CIRURGIA RIOCLARENSE LTDA 0.00 0.00 0.00 168.00 0.00
2012NE01347 BLAUSIEGEL INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 1,712.00 0.00
2012NE01379 K M P DE MORAES 0.00 0.00 0.00 8,432.00 0.00
2012NE01380 A P SARUBBI INFORMATICA ME 0.00 0.00 0.00 809.88 0.00
2012NE01381 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 3,899.90 0.00
2012NE01382 GIGANTE RECEM NASCIDO IND COM REPRESENTACOES LTDA 0.00 0.00 0.00 9,575.00 0.00
2012NE01383 LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA 0.00 0.00 0.00 2,267.90 0.00
2012NE01384 K M P DE MORAES 0.00 0.00 0.00 3,499.80 0.00
2012NE01402 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 97.10 0.00
2012NE01404 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 303.74 0.00
2012NE01410 BIO MEDICAL COM REP IMP E EXP LTDA ME 0.00 0.00 0.00 22,252.50 0.00
2012NE01415 O G L CAVALCANTE 0.00 0.00 0.00 3,336.00 0.00
2012NE01420 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 7,488.00 0.00
2012NE01421 METACRIL DIST DE PROD P A SAUDE 2006 LTDA 0.00 0.00 0.00 7,800.00 0.00
2012NE01422 QUALIFARMA PRODUTOS HOSPITALARES LTDA 0.00 0.00 0.00 4,572.00 0.00
2012NE01425 D S G DE MORAES 0.00 0.00 0.00 1,526.80 0.00
2012NE01426 T DA S LUSTOSA COMERCIO E SERVICOS ME 0.00 0.00 0.00 213.10 0.00
2012NE01427 M A C DE MELO -EPP 0.00 0.00 0.00 118.80 0.00
2012NE01429 K M P DE MORAES 0.00 0.00 0.00 188.00 0.00
2012NE01438 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 5,156.15 0.00
2012NE01439 QUALIFARMA PRODUTOS HOSPITALARES LTDA 0.00 0.00 0.00 5,821.48 0.00
2012NE01441 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 6,439.56 0.00
2012NE01448 C M FERREIRA RAMOS ME 0.00 0.00 0.00 23,970.00 0.00
2012NE01450 BELFORT COM E REP DE PROD M E ODONT LTDA ME 0.00 0.00 0.00 15,339.66 0.00
2012NE01452 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 90,348.82 0.00
2012NE01455 CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA 0.00 0.00 0.00 27,232.90 0.00
2012NE01456 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 0.00 0.00 0.00 149,130.00 0.00
2012NE01458 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 7,920.60 0.00
2012NE01459 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 3,216.00 0.00
2012NE01465 S SOBRAL CIA LTDA 0.00 0.00 0.00 2,347.20 0.00
2012NE01468 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 21.00 0.00
2012NE01470 COMERCIAL CIRURGIA RIOCLARENSE LTDA 0.00 0.00 0.00 432.00 0.00
2012NE01471 PRODIET FARMACEUTICA LTDA 0.00 0.00 0.00 57.60 0.00
2012NE01473 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 0.00 0.00 0.00 3,600.00 0.00
2012NE01474 FRESENIUS KABI BRASIL LTDA 0.00 0.00 0.00 170.00 0.00
2012NE01476 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 19,904.40 0.00
2012NE01485 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 114.21 0.00
2012NE01487 A R RODRIGUES CIA LTDA 0.00 0.00 0.00 399.72 0.00
2012NE01490 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 79.50 0.00
2012NE01496 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 0.00 0.00 0.00 1,116.69 0.00
2012NE01497 C M FERREIRA RAMOS ME 0.00 0.00 0.00 7,245.00 0.00
2012NE01498 SPECIALAB PROD DE LABORATORIOS LTDA EPP 0.00 0.00 0.00 315.78 0.00
2012NE01499 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 4,193.40 0.00
2012NE01500 LABINBRAZ COMERCIAL LTDA 0.00 0.00 0.00 170.40 0.00
2012NE01501 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 0.00 0.00 0.00 3,230.46 0.00
2012NE01503 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 0.00 0.00 0.00 1,380.60 0.00
2012NE01512 R R DE SOUZA EQUIPAMENTOS DE INFORMATICA ME 0.00 0.00 0.00 2,505.00 0.00
2012NE01514 PRODIET FARMACEUTICA LTDA 0.00 0.00 0.00 57.60 0.00
2012NE01517 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 0.00 0.00 0.00 8,109.20 0.00
2012NE01519 D M SOBRAL VALENTE & CIA LTDA ME 0.00 0.00 0.00 7,408.10 0.00
2012NE01520 HOSPSHOP MEDICAL LTDA-EPP 0.00 0.00 0.00 1,840.00 0.00
2012NE01523 S SOBRAL CIA LTDA 0.00 0.00 0.00 23,804.50 0.00
2012NE01524 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 7,175.00 0.00
2012NE01525 L M FARMA INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 3,737.50 0.00
2012NE01526 D M SOBRAL VALENTE & CIA LTDA ME 0.00 0.00 0.00 580.50 0.00
2012NE01527 GREGOLETTO E CEMBRANI LTDA 0.00 0.00 0.00 7,020.00 0.00
2012NE01529 BECTON DICKINSON IND CIRURGICAS LTDA 0.00 0.00 0.00 21,615.00 0.00
2012NE01531 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 11,374.40 0.00
2012NE01538 S PEREIRA DA SILVA 0.00 0.00 0.00 9,960.00 0.00
2012NE01541 COMERCIAL 3 ALBE LTDA 0.00 0.00 0.00 56,544.00 0.00
2012NE01544 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 0.00 0.00 0.00 60,534.10 0.00
2012NE01546 FOLHA DE PAGAMENTO 0.00 0.00 0.00 11,077.15 0.00
2012NE01547 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 24,689.39 0.00
2012NE01548 FOLHA DE PAGAMENTO 0.00 0.00 0.00 11,182.56 0.00
2012NE01561 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 24,567.29 0.00
2012NE01566 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 12,262.18 0.00
2012NE01567 ELIVALDO DA SILVA PENA 0.00 0.00 0.00 4,500.00 0.00
2012NE01568 ELIVALDO DA SILVA PENA 0.00 0.00 0.00 7,399.98 0.00
2012NE01569 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 1,334.00 0.00
2012NE01570 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 4,020.00 0.00
2012NE01571 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 1,420.70 0.00
2012NE01572 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 690.00 0.00
2012NE01573 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 81.70 0.00
2012NE01574 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 2,140.01 0.00
2012NE01575 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 510.00 0.00
2012NE01576 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 1,347.00 0.00
2012NE01577 ACADEMICA COMERCIO DE MAT MED E ODONT LTDA 0.00 0.00 0.00 4,747.74 0.00
2012NE01592 ONAP SERVIÇOS DE LIMPEZA EM PREDIOS LTDA EPP 0.00 0.00 0.00 21,000.00 0.00
2012NE01593 ONAP SERVIÇOS DE LIMPEZA EM PREDIOS LTDA EPP 0.00 0.00 0.00 32,000.00 0.00
2012NE01600 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 0.00 0.00 0.00 10,233.60 0.00
2012NE01601 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 16,273.26 0.00
2012NE01606 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 30,832.00 0.00
2012NE01608 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 8,188.00 0.00
2012NE01612 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 2,577.90 0.00
2012NE01614 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 8,983.50 0.00
2012NE01617 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 9,755.84 0.00
2012NE01618 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 4,429.46 0.00
2012NE01629 ROCHE DIAGNOSTICA BRASIL LTDA 0.00 0.00 0.00 72,960.00 0.00
2012NE01638 F.R DA SILVA COMERCIAL 0.00 0.00 0.00 4,200.00 0.00
2012NE01648 ATELIE DA CONSTRUÇAO LTDA EPP 0.00 0.00 0.00 1,827.50 0.00
2012NE01650 ATELIE DA CONSTRUÇAO LTDA EPP 0.00 0.00 0.00 980.00 0.00
2012NE01656 IIN TECNOLOGIAS LTDA 0.00 0.00 0.00 14,460.00 0.00
2012NE01673 QIAGEN BIOTECNOLOGIA BRASIL LTDA 0.00 0.00 0.00 4,341.00 0.00
2013NE00001 FOLHA DE PAGAMENTO 1,532,449.65 1,532,449.65 1,532,449.65 0.00 0.00
2013NE00002 FOLHA DE PAGAMENTO 382,652.01 382,652.01 382,652.01 0.00 0.00
2013NE00003 FOLHA DE PAGAMENTO 379,767.80 379,767.80 379,767.80 0.00 0.00
2013NE00004 FOLHA DE PAGAMENTO 82,940.59 82,940.59 82,940.59 0.00 0.00
2013NE00005 FOLHA DE PAGAMENTO 22,421.72 22,421.72 22,421.72 0.00 0.00
2013NE00006 FOLHA DE PAGAMENTO 21,463.38 21,463.38 21,463.38 0.00 0.00
2013NE00007 FOLHA DE PAGAMENTO 16,917.11 16,917.11 16,917.11 0.00 0.00
2013NE00008 FOLHA DE PAGAMENTO 15,109.87 15,109.87 15,109.87 0.00 0.00
2013NE00009 FOLHA DE PAGAMENTO 9,355.80 9,355.80 9,355.80 0.00 0.00
2013NE00010 FOLHA DE PAGAMENTO 4,055.04 4,055.04 4,055.04 0.00 0.00
2013NE00011 FOLHA DE PAGAMENTO 2,214.76 2,214.76 2,214.76 0.00 0.00
2013NE00012 FOLHA DE PAGAMENTO 2,028.48 2,028.48 2,028.48 0.00 0.00
2013NE00013 FOLHA DE PAGAMENTO 348.52 348.52 348.52 0.00 0.00
2013NE00014 FOLHA DE PAGAMENTO 146.70 146.70 146.70 0.00 0.00
2013NE00015 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 24,214.57 24,214.57 24,214.57 0.00 0.00
2013NE00016 FUNDAÇÃO AMAZONPREV 204,778.66 204,778.66 204,778.66 0.00 0.00
2013NE00017 FOLHA DE PAGAMENTO 119,881.19 119,881.19 119,881.19 0.00 0.00
2013NE00018 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 25,175.05 25,175.05 25,175.05 0.00 0.00
2013NE00019 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 1,247,455.77 1,247,455.77 1,247,455.77 0.00 0.00
2013NE00020 MANAUS AMBIENTAL S.A 1,926.54 1,926.54 1,926.54 0.00 0.00
2013NE00021 EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S 38,844.92 38,844.92 38,844.92 0.00 0.00
2013NE00022 CLARO S A 998.62 998.62 998.62 0.00 0.00
2013NE00023 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 991,892.99 724,680.12 724,680.12 0.00 0.00
2013NE00024 R M MACHADO E CIA LTDA 112,219.60 112,219.60 112,219.60 0.00 0.00
2013NE00025 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 263,639.33 263,639.33 263,639.33 0.00 0.00
2013NE00026 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 90,934.99 90,934.99 90,934.99 0.00 0.00
2013NE00027 CHECK UP CLINICAS HOSPITAL LTDA 36,685.71 36,685.71 32,641.12 0.00 0.00
2013NE00028 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 199,862.00 199,862.00 164,253.00 0.00 0.00
2013NE00029 SILVIO CORREIA TAPAJOS & CIA LTDA EPP 278,163.00 278,163.00 278,163.00 0.00 0.00
2013NE00030 TICKET SERVICOS SA 216,655.32 216,655.32 216,655.32 0.00 0.00
2013NE00031 LABINBRAZ COMERCIAL LTDA 54,398.95 54,398.95 54,398.95 0.00 0.00
2013NE00032 J M SERVICOS PROF CONSTR E COM LTDA 896,873.86 896,873.86 896,873.86 0.00 0.00
2013NE00033 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 190,000.00 190,000.00 190,000.00 0.00 0.00
2013NE00034 CEDEP CENTRO DE DESENV PROFISSIONAL 813,139.98 813,139.98 813,139.98 0.00 0.00
2013NE00035 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 68,000.80 68,000.80 68,000.80 0.00 0.00
2013NE00036 THYSSENKRUPP ELEVADORES SA 13,140.00 13,140.00 10,950.00 0.00 0.00
2013NE00037 INSTRUMENTAL TECNICO LTDA 521,275.00 521,275.00 521,275.00 0.00 0.00
2013NE00038 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 51,561.50 51,561.50 46,405.35 0.00 0.00
2013NE00039 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 823,151.74 823,151.74 738,228.04 0.00 0.00
2013NE00040 FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI 226,073.73 226,073.73 226,073.73 0.00 0.00
2013NE00041 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 71,970.00 71,970.00 71,970.00 0.00 0.00
2013NE00042 DIAGNOCEL COMERCIO E REPRESENTACOES LTDA 86,235.00 86,235.00 86,235.00 0.00 0.00
2013NE00043 NORCLIMA SERV E COM DE REF E ELETRICA LTDA 181,200.00 181,200.00 181,200.00 0.00 0.00
2013NE00044 OPTICAL COMERCIO E SERVICOS LTDA 145,760.00 145,760.00 145,760.00 0.00 0.00
2013NE00045 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 7,062.89 7,062.89 7,062.89 0.00 0.00
2013NE00046 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,277.27 2,277.27 2,277.27 0.00 0.00
2013NE00047 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 104,416.56 104,416.56 104,416.56 0.00 0.00
2013NE00048 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24,070.16 24,070.16 24,070.16 0.00 0.00
2013NE00049 VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA 137,362.77 137,362.77 137,362.77 0.00 0.00
2013NE00051 CSI SERVICE LTDA 115,062.67 115,062.67 115,062.67 0.00 0.00
2013NE00052 LABORATORIO DIESEL MANAUS LTDA 108,069.76 108,069.76 108,069.76 0.00 0.00
2013NE00053 CASTELINHO REFEICOES LTDA 1,294,461.52 1,294,461.52 1,294,461.52 0.00 0.00
2013NE00054 IIN TECNOLOGIAS LTDA 578,217.50 532,442.50 532,442.50 0.00 0.00
2013NE00055 CONSTRUTORA CARRAMANHO LTDA 421,660.58 421,660.58 421,660.58 0.00 0.00
2013NE00057 CSI SERVICE LTDA 42,997.05 42,997.05 42,997.05 0.00 0.00
2013NE00058 FOLHA DE PAGAMENTO 118,842.48 118,842.48 118,842.48 0.00 0.00
2013NE00059 FOLHA DE PAGAMENTO 517.76 517.76 517.76 0.00 0.00
2013NE00060 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 25,065.65 25,065.65 25,065.65 0.00 0.00
2013NE00061 FOLHA DE PAGAMENTO 1,530,487.38 1,530,487.38 1,530,487.38 0.00 0.00
2013NE00062 FOLHA DE PAGAMENTO 372,434.62 372,434.62 372,434.62 0.00 0.00
2013NE00063 FOLHA DE PAGAMENTO 82,556.74 82,556.74 82,556.74 0.00 0.00
2013NE00064 FOLHA DE PAGAMENTO 44,565.99 44,565.99 44,565.99 0.00 0.00
2013NE00065 FOLHA DE PAGAMENTO 26,233.02 26,233.02 26,233.02 0.00 0.00
2013NE00066 FOLHA DE PAGAMENTO 22,046.22 22,046.22 22,046.22 0.00 0.00
2013NE00067 FOLHA DE PAGAMENTO 16,317.11 16,317.11 16,317.11 0.00 0.00
2013NE00068 FOLHA DE PAGAMENTO 14,591.36 14,591.36 14,591.36 0.00 0.00
2013NE00069 FOLHA DE PAGAMENTO 5,347.05 5,347.05 5,347.05 0.00 0.00
2013NE00070 FOLHA DE PAGAMENTO 2,249.20 2,249.20 2,249.20 0.00 0.00
2013NE00071 FOLHA DE PAGAMENTO 348.52 348.52 348.52 0.00 0.00
2013NE00072 FOLHA DE PAGAMENTO 146.70 146.70 146.70 0.00 0.00
2013NE00073 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 21,553.62 21,553.62 21,553.62 0.00 0.00
2013NE00074 FUNDAÇÃO AMAZONPREV 203,049.35 203,049.35 203,049.35 0.00 0.00
2013NE00075 QUALIFARMA PRODUTOS HOSPITALARES LTDA 2,079.00 2,079.00 2,079.00 0.00 0.00
2013NE00076 COMERCIAL CIRURGICA RIOCLARENSE LTDA 39,151.92 39,151.92 39,151.92 0.00 0.00
2013NE00077 SERASA S A 7,800.00 7,800.00 7,800.00 0.00 0.00
2013NE00078 PESSOAL SEM VINCULO 118,260.00 118,260.00 118,260.00 0.00 0.00
2013NE00079 PESSOAL SEM VINCULO 52,952.86 52,952.86 52,952.86 0.00 0.00
2013NE00080 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,441.97 19,441.97 19,441.97 0.00 0.00
2013NE00081 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,000.00 1,000.00 1,000.00 0.00 0.00
2013NE00082 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 43,000.00 43,000.00 43,000.00 0.00 0.00
2013NE00083 LABINBRAZ COMERCIAL LTDA 54,350.50 54,350.50 54,350.50 0.00 0.00
2013NE00084 VIMED COM E REP DE PROD HOSPITALARES LTDA 20,100.00 20,100.00 20,100.00 0.00 0.00
2013NE00085 BLAUSIEGEL INDUSTRIA E COMERCIO LTDA 4,236.00 4,236.00 4,236.00 0.00 0.00
2013NE00086 EXATA NORTE DIST HOSPITALAR 42,245.00 42,245.00 42,245.00 0.00 0.00
2013NE00087 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 13,500.00 13,500.00 13,500.00 0.00 0.00
2013NE00088 EXATA NORTE DIST HOSPITALAR 206,255.00 206,255.00 206,255.00 0.00 0.00
2013NE00089 PRODIET FARMACEUTICA LTDA 271.20 271.20 271.20 0.00 0.00
2013NE00090 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 907,000.00 907,000.00 907,000.00 0.00 0.00
2013NE00091 LABINBRAZ COMERCIAL LTDA 543,885.35 543,885.35 543,885.35 0.00 0.00
2013NE00092 DISTRIBUIDORA MODERNA LTDA 2,552.00 2,552.00 2,552.00 0.00 0.00
2013NE00093 HORIBA ABX BRASIL 10,416.00 10,416.00 10,416.00 0.00 0.00
2013NE00094 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 516,829.90 516,829.90 516,829.90 0.00 0.00
2013NE00095 FOLHA DE PAGAMENTO 1,298,973.76 1,298,973.76 1,298,973.76 0.00 0.00
2013NE00096 FOLHA DE PAGAMENTO 368,606.42 368,606.42 368,606.42 0.00 0.00
2013NE00097 FOLHA DE PAGAMENTO 82,173.92 82,173.92 82,173.92 0.00 0.00
2013NE00098 FOLHA DE PAGAMENTO 31,002.66 31,002.66 31,002.66 0.00 0.00
2013NE00099 FOLHA DE PAGAMENTO 25,734.36 25,734.36 25,734.36 0.00 0.00
2013NE00100 FOLHA DE PAGAMENTO 21,476.22 21,476.22 21,476.22 0.00 0.00
2013NE00101 FOLHA DE PAGAMENTO 16,317.11 16,317.11 16,317.11 0.00 0.00
2013NE00102 FOLHA DE PAGAMENTO 12,122.23 12,122.23 12,122.23 0.00 0.00
2013NE00103 FOLHA DE PAGAMENTO 5,347.05 5,347.05 5,347.05 0.00 0.00
2013NE00104 FOLHA DE PAGAMENTO 2,157.25 2,157.25 2,157.25 0.00 0.00
2013NE00105 FOLHA DE PAGAMENTO 348.52 348.52 348.52 0.00 0.00
2013NE00106 FOLHA DE PAGAMENTO 146.70 146.70 146.70 0.00 0.00
2013NE00107 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,738.57 22,738.57 22,738.57 0.00 0.00
2013NE00108 FUNDAÇÃO AMAZONPREV 174,037.48 174,037.48 174,037.48 0.00 0.00
2013NE00109 FOLHA DE PAGAMENTO 119,553.01 119,553.01 119,553.01 0.00 0.00
2013NE00110 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 25,106.15 25,106.15 25,106.15 0.00 0.00
2013NE00111 K M P DE MORAES 1,410.00 1,410.00 1,410.00 0.00 0.00
2013NE00112 HORIBA ABX BRASIL 20,832.00 0.00 0.00 0.00 0.00
2013NE00113 HORIBA ABX BRASIL 71,009.00 41,664.00 41,664.00 0.00 0.00
2013NE00114 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 165,000.00 162,761.67 162,761.67 0.00 0.00
2013NE00115 ALSCIENCE ENGENHARIA E REPRESENTAÇOES LTDA 20,010.82 20,010.82 16,155.50 0.00 0.00
2013NE00116 A DA SILVA LEITE SERVICOS 2,060.00 2,060.00 2,060.00 0.00 0.00
2013NE00117 SILVIO CORREIA TAPAJOS & CIA LTDA EPP 1,400,000.00 1,400,000.00 1,260,000.00 0.00 0.00
2013NE00118 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 517,681.70 414,400.90 414,400.90 0.00 0.00
2013NE00120 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 6,339.60 6,339.60 6,339.60 0.00 0.00
2013NE00121 SPECIALAB PROD DE LABORATORIOS LTDA EPP 2,400.00 2,400.00 2,400.00 0.00 0.00
2013NE00122 S SOBRAL CIA LTDA 297.00 297.00 297.00 0.00 0.00
2013NE00123 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 408.00 408.00 408.00 0.00 0.00
2013NE00124 GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA 260.00 260.00 260.00 0.00 0.00
2013NE00125 S SOBRAL CIA LTDA 2,081.52 2,081.52 2,081.52 0.00 0.00
2013NE00126 COMERCIAL CIRURGIA RIOCLARENSE LTDA 1,680.00 1,680.00 1,680.00 0.00 0.00
2013NE00127 M T PORTO COMERCIO E REPRESENTACOES 9,345.00 9,345.00 9,345.00 0.00 0.00
2013NE00128 S M COM DE PROD FARMACEUTICOS LTDA EPP 720.00 0.00 0.00 0.00 0.00
2013NE00129 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 163.80 163.80 163.80 0.00 0.00
2013NE00130 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 7,994.94 7,994.94 7,994.94 0.00 0.00
2013NE00131 LABINBRAZ COMERCIAL LTDA 846.00 846.00 846.00 0.00 0.00
2013NE00132 SPECIALAB PROD DE LABORATORIOS LTDA EPP 514.80 514.80 514.80 0.00 0.00
2013NE00133 VIMED COM E REP DE PROD HOSPITALARES LTDA 25,446.30 25,446.30 25,446.30 0.00 0.00
2013NE00134 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 312.00 312.00 312.00 0.00 0.00
2013NE00135 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 971.88 971.88 971.88 0.00 0.00
2013NE00136 DECARES COMERCIO LTDA 35,634.60 35,634.60 35,634.60 0.00 0.00
2013NE00137 RIO SOL FARMA HOSPITALAR LTDA 468.00 468.00 468.00 0.00 0.00
2013NE00138 S PEREIRA DA SILVA 8,958.00 8,958.00 8,958.00 0.00 0.00
2013NE00139 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 204.00 204.00 204.00 0.00 0.00
2013NE00140 BECTON DICKINSON IND CIRURGICAS LTDA 7,353.00 7,353.00 7,353.00 0.00 0.00
2013NE00141 HOSPSHOP MEDICAL LTDA-EPP 1,725.00 1,725.00 1,725.00 0.00 0.00
2013NE00142 PESSOAL SEM VINCULO 119,660.00 119,660.00 119,660.00 0.00 0.00
2013NE00143 PESSOAL SEM VINCULO 50,152.86 50,152.86 50,152.86 0.00 0.00
2013NE00144 M T PORTO COMERCIO E REPRESENTACOES 9,657.00 9,657.00 9,657.00 0.00 0.00
2013NE00145 RIO SOL FARMA HOSPITALAR LTDA 351.00 351.00 351.00 0.00 0.00
2013NE00146 DECARES COMERCIO LTDA 882.00 882.00 882.00 0.00 0.00
2013NE00147 PESSOAL SEM VINCULO 19,040.00 19,040.00 19,040.00 0.00 0.00
2013NE00148 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 408.00 408.00 408.00 0.00 0.00
2013NE00149 PESSOAL SEM VINCULO 4,800.00 4,800.00 4,800.00 0.00 0.00
2013NE00150 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,306.97 19,306.97 19,306.97 0.00 0.00
2013NE00152 CONVENIENTE COMERCIO DE PAPELARIA LTDA-ME 3,385.80 3,385.80 3,385.80 0.00 0.00
2013NE00153 D S G DE MORAES 200.00 200.00 200.00 0.00 0.00
2013NE00154 O G L CAVALCANTE 6,360.00 6,360.00 6,360.00 0.00 0.00
2013NE00155 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,017.60 1,017.60 1,017.60 0.00 0.00
2013NE00156 AGM COM E DIST DE MAT DE PERF E LIMPEZA LTDA 189.60 189.60 189.60 0.00 0.00
2013NE00157 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 24,826.30 24,826.30 24,826.30 0.00 0.00
2013NE00158 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 3,916.80 3,916.80 3,916.80 0.00 0.00
2013NE00159 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 151.20 151.20 151.20 0.00 0.00
2013NE00160 T DA S LUSTOSA COMERCIO E SERVICOS ME 8,200.00 8,200.00 8,200.00 0.00 0.00
2013NE00161 CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA 7,862.40 7,862.40 7,862.40 0.00 0.00
2013NE00162 D S G DE MORAES 866.40 866.40 866.40 0.00 0.00
2013NE00163 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 19,776.32 763.52 763.52 0.00 0.00
2013NE00164 T DA S LUSTOSA COMERCIO E SERVICOS ME 52.20 52.20 52.20 0.00 0.00
2013NE00165 M A C DE MELO -EPP 474.00 474.00 474.00 0.00 0.00
2013NE00166 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 7,471.44 7,471.44 7,471.44 0.00 0.00
2013NE00167 T DA S LUSTOSA COMERCIO E SERVICOS ME 38.40 38.40 38.40 0.00 0.00
2013NE00169 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 316.80 316.80 316.80 0.00 0.00
2013NE00170 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 5,028.93 5,028.93 5,028.93 0.00 0.00
2013NE00171 S SOBRAL CIA LTDA 698.40 698.40 698.40 0.00 0.00
2013NE00172 PRODIET FARMACEUTICA LTDA 3,318.00 3,318.00 3,318.00 0.00 0.00
2013NE00173 S M COM DE PROD FARMACEUTICOS LTDA EPP 432.00 0.00 0.00 0.00 0.00
2013NE00175 ISOFARMA INDUSTRIAL FARMACEUTICA LTDA 19,166.40 19,166.40 19,166.40 0.00 0.00
2013NE00176 DECARES COMERCIO LTDA 3,732.48 2,111.50 2,111.50 0.00 0.00
2013NE00178 DISTRIBUIDORA MODERNA LTDA 43.20 43.20 43.20 0.00 0.00
2013NE00180 COMERCIAL CIRURGIA RIOCLARENSE LTDA 10,926.72 10,926.72 10,926.72 0.00 0.00
2013NE00181 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 71.40 71.40 71.40 0.00 0.00
2013NE00182 HORIZONTAL TINTAS LTDA 792.04 792.04 792.04 0.00 0.00
2013NE00183 EVALCILENE COSTA DOS SANTOS 524.67 524.67 524.67 0.00 0.00
2013NE00184 CRISTIANE BENEVIDES MOTA 125.74 125.74 125.74 0.00 0.00
2013NE00185 FRANCISCO DE ASSIS ANDRADE FERREIRA 125.74 125.74 125.74 0.00 0.00
2013NE00186 CRISTIANE BENEVIDES MOTA 502.96 502.96 502.96 0.00 0.00
2013NE00187 YAMILE ALVES SILVA 139.90 139.90 139.90 0.00 0.00
2013NE00188 MARIA DAS GRAÇAS DE SOUZA VITORIANO 559.60 559.60 559.60 0.00 0.00
2013NE00189 JACIARA GENI BRAGA BEZERRA 125.74 125.74 125.74 0.00 0.00
2013NE00190 EDUARDO GOMES CASTELO BRANCO 502.96 502.96 502.96 0.00 0.00
2013NE00191 ROSINEIDE FREIRE FERREIRA 125.74 125.74 125.74 0.00 0.00
2013NE00192 DAVID MOREIRA LEAL 125.74 125.74 125.74 0.00 0.00
2013NE00193 TUV RHEINLAND BRASIL LTDA 1,050.00 1,050.00 1,050.00 0.00 0.00
2013NE00194 MARIA DE FATIMA FERREIRA NASCIMENTO 125.74 125.74 125.74 0.00 0.00
2013NE00195 CRISTIANE BENEVIDES MOTA 251.48 251.48 251.48 0.00 0.00
2013NE00196 MARIA DAS GRAÇAS DE SOUZA VITORIANO 279.80 279.80 279.80 0.00 0.00
2013NE00197 JOSÉ ALMIR SANTANA 1,049.40 1,049.40 1,049.40 0.00 0.00
2013NE00198 ROOSEVELT RODRIGUES DA COSTA 1,049.40 1,049.40 1,049.40 0.00 0.00
2013NE00199 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 34,560.70 34,560.70 34,560.70 0.00 0.00
2013NE00203 TICKET SERVICOS SA 109,986.00 109,986.00 109,986.00 0.00 0.00
2013NE00205 EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S 10,854.65 10,854.65 10,854.65 0.00 0.00
2013NE00206 EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S 3,835.04 3,835.04 3,835.04 0.00 0.00
2013NE00209 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 4,756.00 4,756.00 4,756.00 0.00 0.00
2013NE00211 DIAGNOCEL COMERCIO E REPRESENTACOES LTDA 14,181.00 14,181.00 14,181.00 0.00 0.00
2013NE00212 SAMTRONIC INDUSTRIA E COMERCIO LTDA 33,264.00 33,264.00 33,264.00 0.00 0.00
2013NE00213 MANAUS AMBIENTAL S.A 656.42 656.42 656.42 0.00 0.00
2013NE00214 BANCO DO BRASIL SA 6.00 6.00 6.00 0.00 0.00
2013NE00216 VEMA CONSTRUCOES E COMERCIO LTDA 369,819.29 332,153.09 332,153.09 0.00 0.00
2013NE00217 VJ INFORMATICA LTDA ME 790.00 0.00 0.00 0.00 0.00
2013NE00218 T DA S LUSTOSA COMERCIO E SERVICOS ME 600.00 600.00 600.00 0.00 0.00
2013NE00219 CONSTRUTORA CARRAMANHO LTDA 234,193.29 234,193.29 234,193.29 0.00 0.00
2013NE00221 NETMED INSTRUMENTOS CIENTIFICOS LTDA 420,000.00 420,000.00 420,000.00 0.00 0.00
2013NE00222 A M PAIXAO SILVA ME 7,890.00 7,890.00 7,890.00 0.00 0.00
2013NE00223 N B SIMAS - ME 3,100.00 3,100.00 3,100.00 0.00 0.00
2013NE00224 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 180.00 0.00 0.00 0.00 0.00
2013NE00225 COMERCIAL CIRURGIA RIOCLARENSE LTDA 300.00 300.00 300.00 0.00 0.00
2013NE00226 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 390.00 390.00 390.00 0.00 0.00
2013NE00228 M T PORTO COMERCIO E REPRESENTACOES 9,135.00 9,135.00 9,135.00 0.00 0.00
2013NE00229 SIEMENS LTDA 192,464.30 192,464.30 192,464.30 0.00 0.00
2013NE00230 HOSPSHOP MEDICAL LTDA-EPP 1,058.40 0.00 0.00 0.00 0.00
2013NE00231 VIMED COM E REP DE PROD HOSPITALARES LTDA 1,980.00 1,980.00 1,980.00 0.00 0.00
2013NE00232 M T PORTO COMERCIO E REPRESENTACOES 14,700.00 14,700.00 14,700.00 0.00 0.00
2013NE00233 EXATA NORTE DIST HOSPITALAR 37,275.00 0.00 0.00 0.00 0.00
2013NE00234 M T PORTO COMERCIO E REPRESENTACOES 3,779.40 3,779.40 3,779.40 0.00 0.00
2013NE00235 INJEX INDUSTRIAS CIRURGICAS LTDA 9,840.00 9,840.00 9,840.00 0.00 0.00
2013NE00236 SPECIALAB PROD DE LABORATORIOS LTDA EPP 221.22 221.22 221.22 0.00 0.00
2013NE00237 VIMED COM E REP DE PROD HOSPITALARES LTDA 160.20 160.20 160.20 0.00 0.00
2013NE00238 INJEX INDUSTRIAS CIRURGICAS LTDA 7,350.00 7,350.00 7,350.00 0.00 0.00
2013NE00239 CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA 7,820.00 7,820.00 7,820.00 0.00 0.00
2013NE00241 CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA 4,680.00 4,680.00 4,680.00 0.00 0.00
2013NE00246 F.R DA SILVA COMERCIAL 280.00 280.00 280.00 0.00 0.00
2013NE00247 F.R DA SILVA COMERCIAL 524.00 524.00 524.00 0.00 0.00
2013NE00248 F.R DA SILVA COMERCIAL 7,567.00 7,567.00 7,567.00 0.00 0.00
2013NE00249 FRESENIUS KABI BRASIL LTDA 489.60 489.60 489.60 0.00 0.00
2013NE00250 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 384.00 384.00 384.00 0.00 0.00
2013NE00251 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 115.20 115.20 115.20 0.00 0.00
2013NE00253 RENOVO CONSTRUÇOES LTDA 99,220.69 99,220.69 99,220.69 0.00 0.00
2013NE00254 COMERCIAL CIRURGIA RIOCLARENSE LTDA 430.00 430.00 430.00 0.00 0.00
2013NE00255 ISOFARMA INDUSTRIAL FARMACEUTICA LTDA 9,000.00 9,000.00 9,000.00 0.00 0.00
2013NE00256 S M COM DE PROD FARMACEUTICOS LTDA EPP 70.00 0.00 0.00 0.00 0.00
2013NE00257 DISTRIBUIDORA MODERNA LTDA 220.00 220.00 220.00 0.00 0.00
2013NE00259 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 7,608.00 7,608.00 7,608.00 0.00 0.00
2013NE00261 HIPOLABOR FARMACEUTICA LTDA 416.00 416.00 416.00 0.00 0.00
2013NE00262 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 3,843.00 3,843.00 3,843.00 0.00 0.00
2013NE00263 A G VEICULOS LTDA 2,020.00 0.00 0.00 0.00 0.00
2013NE00264 PESSOAL SEM VINCULO 134,840.00 134,840.00 134,840.00 0.00 0.00
2013NE00265 PESSOAL SEM VINCULO 58,712.86 58,712.86 58,712.86 0.00 0.00
2013NE00266 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,706.97 18,706.97 18,706.97 0.00 0.00
2013NE00267 PESSOAL SEM VINCULO 128,690.00 128,690.00 128,690.00 0.00 0.00
2013NE00268 PESSOAL SEM VINCULO 56,182.80 56,182.80 56,182.80 0.00 0.00
2013NE00269 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,087.97 19,087.97 19,087.97 0.00 0.00
2013NE00270 JOSANA OLIVEIRA FIGUEIREDO 629.64 629.64 629.64 0.00 0.00
2013NE00271 JANAINA DA SILVA GONCALVES 524.67 524.67 524.67 0.00 0.00
2013NE00272 MARIA DAS GRAÇAS DE SOUZA VITORIANO 629.64 629.64 629.64 0.00 0.00
2013NE00273 FOLHA DE PAGAMENTO 2,214.08 2,214.08 2,214.08 0.00 0.00
2013NE00275 CAZAGRO COMERCIAL LTDA 1,995.00 1,995.00 1,995.00 0.00 0.00
2013NE00276 FOLHA DE PAGAMENTO 121,552.66 121,552.66 121,552.66 0.00 0.00
2013NE00277 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 25,526.07 25,526.07 25,526.07 0.00 0.00
2013NE00278 FOLHA DE PAGAMENTO 1,289,887.83 1,289,887.83 1,289,887.83 0.00 0.00
2013NE00279 FOLHA DE PAGAMENTO 365,872.46 365,872.46 365,872.46 0.00 0.00
2013NE00280 FOLHA DE PAGAMENTO 81,675.88 81,675.88 81,675.88 0.00 0.00
2013NE00281 FOLHA DE PAGAMENTO 31,002.66 31,002.66 31,002.66 0.00 0.00
2013NE00282 FOLHA DE PAGAMENTO 21,055.47 21,055.47 21,055.47 0.00 0.00
2013NE00283 FOLHA DE PAGAMENTO 18,717.11 18,717.11 18,717.11 0.00 0.00
2013NE00284 FOLHA DE PAGAMENTO 17,905.68 17,905.68 17,905.68 0.00 0.00
2013NE00285 FOLHA DE PAGAMENTO 11,610.35 11,610.35 11,610.35 0.00 0.00
2013NE00286 FOLHA DE PAGAMENTO 9,445.94 9,445.94 9,445.94 0.00 0.00
2013NE00287 FOLHA DE PAGAMENTO 2,304.64 2,304.64 2,304.64 0.00 0.00
2013NE00288 FOLHA DE PAGAMENTO 348.52 348.52 348.52 0.00 0.00
2013NE00289 FOLHA DE PAGAMENTO 146.70 146.70 146.70 0.00 0.00
2013NE00290 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,381.55 22,381.55 22,381.55 0.00 0.00
2013NE00291 FUNDAÇÃO AMAZONPREV 172,311.41 172,311.41 172,311.41 0.00 0.00
2013NE00292 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 405,275.49 315,214.27 315,214.27 0.00 0.00
2013NE00293 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 714.56 714.56 714.56 0.00 0.00
2013NE00294 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 4,766.40 4,766.40 4,766.40 0.00 0.00
2013NE00295 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 201.60 201.60 201.60 0.00 0.00
2013NE00296 PRODIET FARMACEUTICA LTDA 594.30 594.30 594.30 0.00 0.00
2013NE00299 COMERCIAL CIRURGIA RIOCLARENSE LTDA 874.80 874.80 874.80 0.00 0.00
2013NE00300 BANCO DO BRASIL SA 519.50 59.10 59.10 0.00 0.00
2013NE00301 COMERCIAL CIRURGIA RIOCLARENSE LTDA 33.60 33.60 33.60 0.00 0.00
2013NE00302 COMERCIAL CIRURGIA RIOCLARENSE LTDA 76.80 76.80 76.80 0.00 0.00
2013NE00303 COMERCIAL CIRURGIA RIOCLARENSE LTDA 1,080.00 1,080.00 1,080.00 0.00 0.00
2013NE00304 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,310.40 1,310.40 1,310.40 0.00 0.00
2013NE00305 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 195,184.80 195,184.80 195,184.80 0.00 0.00
2013NE00306 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 24,250.00 24,250.00 24,250.00 0.00 0.00
2013NE00307 EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S 81,737.92 81,737.92 81,737.92 0.00 0.00
2013NE00308 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 4,055.60 4,055.60 4,055.60 0.00 0.00
2013NE00309 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 582.00 582.00 582.00 0.00 0.00
2013NE00310 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 24,750.00 24,750.00 24,750.00 0.00 0.00
2013NE00311 M T PORTO COMERCIO E REPRESENTACOES 1,023.30 1,023.30 1,023.30 0.00 0.00
2013NE00312 INSTRUMENTAL TECNICO LTDA 2,618.40 2,618.40 2,618.40 0.00 0.00
2013NE00313 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 448.50 448.50 448.50 0.00 0.00
2013NE00314 RD COM DE PROD FARMACEUTICOS LTDA ME 1,665.60 1,665.60 1,665.60 0.00 0.00
2013NE00315 QUALIFARMA PRODUTOS HOSPITALARES LTDA 3,744.00 3,744.00 3,744.00 0.00 0.00
2013NE00316 RD COM DE PROD FARMACEUTICOS LTDA ME 416.40 416.40 416.40 0.00 0.00
2013NE00317 QUALIFARMA PRODUTOS HOSPITALARES LTDA 1,404.00 1,404.00 1,404.00 0.00 0.00
2013NE00320 QUALIFARMA PRODUTOS HOSPITALARES LTDA 205.20 205.20 205.20 0.00 0.00
2013NE00321 PV COMERCIO DE ELETRONICOS LTDA EPP 47.60 47.60 47.60 0.00 0.00
2013NE00322 LABINBRAZ COMERCIAL LTDA 419.80 419.80 419.80 0.00 0.00
2013NE00323 S SOBRAL CIA LTDA 3,731.40 3,731.40 3,731.40 0.00 0.00
2013NE00324 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 216.00 216.00 216.00 0.00 0.00
2013NE00325 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 823.50 823.50 823.50 0.00 0.00
2013NE00326 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 57.20 57.20 57.20 0.00 0.00
2013NE00327 LABINBRAZ COMERCIAL LTDA 1,286.79 1,286.79 1,286.79 0.00 0.00
2013NE00328 DECARES COMERCIO LTDA 1,037.60 1,037.60 1,037.60 0.00 0.00
2013NE00329 SPECIALAB PROD DE LABORATORIOS LTDA EPP 1,894.80 1,894.80 1,894.80 0.00 0.00
2013NE00330 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 792.45 792.45 792.45 0.00 0.00
2013NE00331 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 971.88 971.88 971.88 0.00 0.00
2013NE00332 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 429.80 429.80 429.80 0.00 0.00
2013NE00333 K M P DE MORAES 73.80 73.80 73.80 0.00 0.00
2013NE00334 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 1,167.50 1,167.50 1,167.50 0.00 0.00
2013NE00336 GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA 473.50 473.50 473.50 0.00 0.00
2013NE00337 S SOBRAL CIA LTDA 26,082.00 26,082.00 26,082.00 0.00 0.00
2013NE00339 QUALIFARMA PRODUTOS HOSPITALARES LTDA 2,457.00 2,457.00 2,457.00 0.00 0.00
2013NE00341 INSTRUMENTAL TECNICO LTDA 1,400.00 1,400.00 1,400.00 0.00 0.00
2013NE00342 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 2,427.80 2,427.80 2,427.80 0.00 0.00
2013NE00343 QUALIFARMA PRODUTOS HOSPITALARES LTDA 2,136.00 2,136.00 2,136.00 0.00 0.00
2013NE00344 QUALIFARMA PRODUTOS HOSPITALARES LTDA 920.00 920.00 920.00 0.00 0.00
2013NE00345 PRODIET FARMACEUTICA LTDA 226.80 226.80 226.80 0.00 0.00
2013NE00347 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,668.60 1,668.60 1,668.60 0.00 0.00
2013NE00348 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 4,680.00 4,680.00 4,680.00 0.00 0.00
2013NE00356 15ª VARA DO TRABALHO DE MANAUS 47,902.85 47,902.85 47,902.85 0.00 0.00
2013NE00357 M T PORTO COMERCIO E REPRESENTACOES 375.06 375.06 375.06 0.00 0.00
2013NE00358 INSTRUMENTAL TECNICO LTDA 816.14 816.14 816.14 0.00 0.00
2013NE00359 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 2,977.20 2,977.20 2,977.20 0.00 0.00
2013NE00360 DECARES COMERCIO LTDA 6,085.68 6,085.68 6,085.68 0.00 0.00
2013NE00361 INSTRUMENTAL TECNICO LTDA 8,657.04 8,657.04 8,657.04 0.00 0.00
2013NE00362 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 12,016.80 12,016.80 12,016.80 0.00 0.00
2013NE00363 SIMOES COMERCIO E REPRESENTACOES LTDA 150.48 150.48 150.48 0.00 0.00
2013NE00364 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 12,294.15 12,294.15 12,294.15 0.00 0.00
2013NE00365 M T PORTO COMERCIO E REPRESENTACOES 3,045.84 3,045.84 3,045.84 0.00 0.00
2013NE00366 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 8,023.41 8,023.41 8,023.41 0.00 0.00
2013NE00367 HOSPSHOP MEDICAL LTDA-EPP 8,863.92 8,863.92 8,863.92 0.00 0.00
2013NE00368 A R RODRIGUES CIA LTDA 12,650.00 12,650.00 12,650.00 0.00 0.00
2013NE00369 DECARES COMERCIO LTDA 13,027.50 13,027.50 13,027.50 0.00 0.00
2013NE00370 DECARES COMERCIO LTDA 7,078.20 7,078.20 7,078.20 0.00 0.00
2013NE00371 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 5,142.24 5,142.24 5,142.24 0.00 0.00
2013NE00372 INSTRUMENTAL TECNICO LTDA 8,183.10 8,183.10 8,183.10 0.00 0.00
2013NE00375 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 278.10 278.10 278.10 0.00 0.00
2013NE00379 FRESENIUS KABI BRASIL LTDA 34,290.00 34,290.00 34,290.00 0.00 0.00
2013NE00380 SUPPORT PRODUTOS NUTRICIONAIS LTDA 1,300.00 1,300.00 1,300.00 0.00 0.00
2013NE00381 SUPPORT PRODUTOS NUTRICIONAIS LTDA 3,441.60 3,441.60 3,441.60 0.00 0.00
2013NE00382 SUPPORT PRODUTOS NUTRICIONAIS LTDA 1,300.00 1,300.00 1,300.00 0.00 0.00
2013NE00383 SUPPORT PRODUTOS NUTRICIONAIS LTDA 2,820.00 2,820.00 2,820.00 0.00 0.00
2013NE00384 SUPPORT PRODUTOS NUTRICIONAIS LTDA 311.00 311.00 311.00 0.00 0.00
2013NE00385 SPECIALAB PROD DE LABORATORIOS LTDA EPP 444.00 444.00 444.00 0.00 0.00
2013NE00386 INSTRUMENTAL TECNICO LTDA 9,276.00 9,276.00 9,276.00 0.00 0.00
2013NE00387 CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA 743.76 743.76 743.76 0.00 0.00
2013NE00388 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 6,036.00 6,036.00 6,036.00 0.00 0.00
2013NE00389 PRODIET FARMACEUTICA LTDA 210.00 210.00 210.00 0.00 0.00
2013NE00390 SUPPORT PRODUTOS NUTRICIONAIS LTDA 311.00 311.00 311.00 0.00 0.00
2013NE00391 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 9,252.00 9,252.00 9,252.00 0.00 0.00
2013NE00392 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 24,048.00 24,048.00 24,048.00 0.00 0.00
2013NE00393 COMERCIAL CIRURGIA RIOCLARENSE LTDA 14,112.00 14,112.00 14,112.00 0.00 0.00
2013NE00394 COMERCIAL CIRURGIA RIOCLARENSE LTDA 14,892.00 14,892.00 14,892.00 0.00 0.00
2013NE00395 COMERCIAL CIRURGIA RIOCLARENSE LTDA 612.00 612.00 612.00 0.00 0.00
2013NE00396 COMERCIAL CIRURGIA RIOCLARENSE LTDA 756.30 756.30 756.30 0.00 0.00
2013NE00397 SUPPORT PRODUTOS NUTRICIONAIS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2013NE00398 SUPPORT PRODUTOS NUTRICIONAIS LTDA 3,600.00 3,600.00 3,600.00 0.00 0.00
2013NE00400 SUPPORT PRODUTOS NUTRICIONAIS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2013NE00401 M A C DE MELO -EPP 447.90 447.90 447.90 0.00 0.00
2013NE00403 R R DE SOUZA EQUIPAMENTOS DE INFORMATICA ME 1,090.00 1,090.00 1,090.00 0.00 0.00
2013NE00405 PRODIET FARMACEUTICA LTDA 105.00 105.00 105.00 0.00 0.00
2013NE00406 SUPPORT PRODUTOS NUTRICIONAIS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2013NE00407 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 16,296.00 16,296.00 16,296.00 0.00 0.00
2013NE00408 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 21,612.00 21,612.00 21,612.00 0.00 0.00
2013NE00409 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 23,856.00 23,856.00 23,856.00 0.00 0.00
2013NE00411 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 44,172.00 44,172.00 44,172.00 0.00 0.00
2013NE00412 S SOBRAL CIA LTDA 1,574.40 1,574.40 1,574.40 0.00 0.00
2013NE00413 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 7,456.50 7,456.50 7,456.50 0.00 0.00
2013NE00414 ISOFARMA INDUSTRIAL FARMACEUTICA LTDA 27,643.20 27,643.20 27,643.20 0.00 0.00
2013NE00415 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 40,128.00 40,128.00 40,128.00 0.00 0.00
2013NE00416 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 50,608.80 50,608.80 50,608.80 0.00 0.00
2013NE00417 DISTRIBUIDORA MODERNA LTDA 360.00 360.00 360.00 0.00 0.00
2013NE00418 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 414.00 414.00 414.00 0.00 0.00
2013NE00419 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 7,999.20 7,999.20 7,999.20 0.00 0.00
2013NE00420 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 960.00 960.00 960.00 0.00 0.00
2013NE00421 PRODIET FARMACEUTICA LTDA 200.80 200.80 200.80 0.00 0.00
2013NE00423 GIRASSOL COMERCIO E SERVICOS DE MOVEIS LTDA 3,580.00 3,580.00 3,580.00 0.00 0.00
2013NE00424 PRODIET FARMACEUTICA LTDA 11,145.60 11,145.60 11,145.60 0.00 0.00
2013NE00425 GRAFICA E EDITORA RAPHAELA LTDA 11,790.90 11,790.90 11,790.90 0.00 0.00
2013NE00427 RENZO CONST REFRIG E COMERC DE MAT DE CONST LTDA 6,245.93 6,245.93 6,245.93 0.00 0.00
2013NE00428 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 1,170.00 1,170.00 1,170.00 0.00 0.00
2013NE00430 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 520.00 520.00 520.00 0.00 0.00
2013NE00432 EDITORA ANA CASSIA LTDA 290.00 290.00 290.00 0.00 0.00
2013NE00444 MARIA DO CARMO GUSMAO FERRAZ CARNEIRO 1,259.28 1,259.28 1,259.28 0.00 0.00
2013NE00445 JOSANA OLIVEIRA FIGUEIREDO 699.56 699.56 699.56 0.00 0.00
2013NE00446 SILVANA DE LIMA E SILVA 699.56 699.56 699.56 0.00 0.00
2013NE00447 JACIARA GENI BRAGA BEZERRA 699.56 699.56 699.56 0.00 0.00
2013NE00448 JANAINA DA SILVA GONCALVES 699.56 699.56 699.56 0.00 0.00
2013NE00449 LILIAN FURTADO FARIAS 349.75 349.75 349.75 0.00 0.00
2013NE00450 ARNOLDO PESSOA BATALHA 3,000.00 3,000.00 3,000.00 0.00 0.00
2013NE00451 ANTONIO MAGELA TAVARES 4,000.00 4,000.00 4,000.00 0.00 0.00
2013NE00452 MINISTERIO DA FAZENDA 516.25 516.25 516.25 0.00 0.00
2013NE00453 JOANA ROCHA BEZERRA 699.56 699.56 699.56 0.00 0.00
2013NE00454 DRAGER IND E COM LTDA 5,679.80 5,679.80 5,679.80 0.00 0.00
2013NE00455 INSTRUMENTAL TECNICO LTDA 700.00 700.00 700.00 0.00 0.00
2013NE00456 E A H EMPRESA AMAZONENSE DE HOTELARIA LTDA 42,160.00 31,960.00 680.00 0.00 0.00
2013NE00458 YAMILE ALVES SILVA 349.75 349.75 349.75 0.00 0.00
2013NE00460 URLANDIA ALVES DE OLIVEIRA 188.61 188.61 188.61 0.00 0.00
2013NE00462 VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME 890.00 890.00 890.00 0.00 0.00
2013NE00463 FRANCISCO DE ASSIS ANDRADE FERREIRA 188.61 188.61 188.61 0.00 0.00
2013NE00464 DISNEY PERES DINIZ 188.61 188.61 188.61 0.00 0.00
2013NE00466 VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME 660.00 660.00 660.00 0.00 0.00
2013NE00468 F M INDUSTRIA GRAFICA LTDA - EPP 760.00 760.00 760.00 0.00 0.00
2013NE00469 FORMULA FARMA FARMACIA LTDA-ME 250.00 250.00 250.00 0.00 0.00
2013NE00470 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 6,805.00 6,805.00 6,805.00 0.00 0.00
2013NE00472 SOCIEDADE FOGAS LIMITADA 43.50 43.50 43.50 0.00 0.00
2013NE00474 INSTRUMENTAL TECNICO LTDA 758.40 758.40 758.40 0.00 0.00
2013NE00475 INSTRUMENTAL TECNICO LTDA 758.40 758.40 758.40 0.00 0.00
2013NE00476 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 1,327.50 1,327.50 1,327.50 0.00 0.00
2013NE00478 FRANK PEREIRA CAMPOS 7,699.97 7,699.97 7,699.97 0.00 0.00
2013NE00480 FLAVIA ESTEFANE SATYRO DE ANDRADE - ME 6,025.00 6,025.00 6,025.00 0.00 0.00
2013NE00482 OFICINA MAGALHAES SERVICOS EM GERAL 7,964.00 7,964.00 7,964.00 0.00 0.00
2013NE00483 CRISTIANE BENEVIDES MOTA 188.61 188.61 188.61 0.00 0.00
2013NE00487 F.R DA SILVA COMERCIAL 5,850.00 5,850.00 5,850.00 0.00 0.00
2013NE00488 WEBMED SOLUÇOES EM SAUDE LTDA 33,540.00 33,540.00 33,540.00 0.00 0.00
2013NE00489 WEBMED SOLUÇOES EM SAUDE LTDA 33,540.00 33,540.00 33,540.00 0.00 0.00
2013NE00490 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 53,190.00 53,190.00 53,190.00 0.00 0.00
2013NE00491 WEBMED SOLUÇOES EM SAUDE LTDA 33,540.00 33,540.00 33,540.00 0.00 0.00
2013NE00492 COMERCIAL CIRURGIA RIOCLARENSE LTDA 46,992.00 46,992.00 46,992.00 0.00 0.00
2013NE00493 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 6,292.80 6,292.80 6,292.80 0.00 0.00
2013NE00495 COMERCIAL CIRURGIA RIOCLARENSE LTDA 378.00 378.00 378.00 0.00 0.00
2013NE00497 F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME 57,131.10 57,131.10 0.00 0.00 0.00
2013NE00498 COMERCIAL CIRURGIA RIOCLARENSE LTDA 2,400.00 2,400.00 2,400.00 0.00 0.00
2013NE00499 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 9,420.00 9,420.00 9,420.00 0.00 0.00
2013NE00500 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 150.00 0.00 0.00 0.00 0.00
2013NE00501 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 420.00 420.00 420.00 0.00 0.00
2013NE00502 FOLHA DE PAGAMENTO 120,501.33 120,501.33 120,501.33 0.00 0.00
2013NE00503 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 25,247.58 25,247.58 25,247.58 0.00 0.00
2013NE00504 FOLHA DE PAGAMENTO 1,293,206.71 1,293,206.71 1,293,206.71 0.00 0.00
2013NE00505 FOLHA DE PAGAMENTO 364,112.64 364,112.64 364,112.64 0.00 0.00
2013NE00506 FOLHA DE PAGAMENTO 81,424.94 81,424.94 81,424.94 0.00 0.00
2013NE00507 FOLHA DE PAGAMENTO 31,002.66 31,002.66 31,002.66 0.00 0.00
2013NE00508 FOLHA DE PAGAMENTO 23,550.25 23,550.25 23,550.25 0.00 0.00
2013NE00509 FOLHA DE PAGAMENTO 21,055.47 21,055.47 21,055.47 0.00 0.00
2013NE00510 FOLHA DE PAGAMENTO 20,195.27 20,195.27 20,195.27 0.00 0.00
2013NE00511 FOLHA DE PAGAMENTO 11,956.66 11,956.66 11,956.66 0.00 0.00
2013NE00512 FOLHA DE PAGAMENTO 8,167.72 8,167.72 8,167.72 0.00 0.00
2013NE00513 FOLHA DE PAGAMENTO 2,649.52 2,649.52 2,649.52 0.00 0.00
2013NE00514 FOLHA DE PAGAMENTO 348.52 348.52 348.52 0.00 0.00
2013NE00515 FOLHA DE PAGAMENTO 146.70 146.70 146.70 0.00 0.00
2013NE00516 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,034.18 22,034.18 22,034.18 0.00 0.00
2013NE00517 FUNDAÇÃO AMAZONPREV 171,453.26 171,453.26 171,453.26 0.00 0.00
2013NE00518 VITORIA REGIA INDUSTRIA COMERCIO E CONSTRUCOES LTD 97,331.41 37,289.18 37,289.18 0.00 0.00
2013NE00519 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 18,457.44 18,457.44 18,457.44 0.00 0.00
2013NE00520 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 2,236.44 2,236.44 2,236.44 0.00 0.00
2013NE00521 DISTRIBUIDORA MODERNA LTDA 6,004.80 6,004.80 6,004.80 0.00 0.00
2013NE00522 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 4,222.60 4,222.60 4,222.60 0.00 0.00
2013NE00523 S SOBRAL CIA LTDA 3,114.00 3,114.00 3,114.00 0.00 0.00
2013NE00524 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 741.42 741.42 741.42 0.00 0.00
2013NE00525 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 543.00 543.00 543.00 0.00 0.00
2013NE00526 INSTRUMENTAL TECNICO LTDA 4,091.55 4,091.55 4,091.55 0.00 0.00
2013NE00527 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,140.48 1,140.48 1,140.48 0.00 0.00
2013NE00528 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 476.40 476.40 476.40 0.00 0.00
2013NE00529 INSTRUMENTAL TECNICO LTDA 5,130.00 5,130.00 5,130.00 0.00 0.00
2013NE00530 LABINBRAZ COMERCIAL LTDA 375.90 375.90 375.90 0.00 0.00
2013NE00531 BLAUSIEGEL INDUSTRIA E COMERCIO LTDA 2,212.00 2,212.00 0.00 0.00 0.00
2013NE00532 HOSPSHOP MEDICAL LTDA-EPP 2,350.80 0.00 0.00 0.00 0.00
2013NE00533 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 3,916.80 3,916.80 3,916.80 0.00 0.00
2013NE00534 COMERCIAL CIRURGIA RIOCLARENSE LTDA 468.00 468.00 468.00 0.00 0.00
2013NE00535 DECARES COMERCIO LTDA 975.60 975.60 975.60 0.00 0.00
2013NE00536 COMERCIAL CIRURGIA RIOCLARENSE LTDA 28.80 28.80 28.80 0.00 0.00
2013NE00537 LUCAS EVANGELISTA ARRUDA NETO 699.56 699.56 699.56 0.00 0.00
2013NE00538 CRISTIANE BENEVIDES MOTA 279.80 279.80 279.80 0.00 0.00
2013NE00539 VICENCIA GOMES DIAS 699.56 699.56 699.56 0.00 0.00
2013NE00540 JACIARA GENI BRAGA BEZERRA 279.80 279.80 279.80 0.00 0.00
2013NE00541 MARIA ELISANDRA DE SOUZA MORAIS 699.56 699.56 699.56 0.00 0.00
2013NE00542 EUCLIDES JOSE DE SOUZA NETO 699.56 699.56 699.56 0.00 0.00
2013NE00543 GEOVANE SOARES ALFAIA 699.56 699.56 699.56 0.00 0.00
2013NE00544 CAP CENTRO DE ASSESSORIA EM PROC DE DADOS LTDA 315.00 315.00 315.00 0.00 0.00
2013NE00545 SEBASTIANA SANTOS BARATA 699.56 699.56 699.56 0.00 0.00
2013NE00546 MARLUCIA DA SILVA LIMA 699.56 699.56 699.56 0.00 0.00
2013NE00547 DISNEY PERES DINIZ 699.56 699.56 699.56 0.00 0.00
2013NE00548 EVALCILENE COSTA DOS SANTOS 699.56 699.56 699.56 0.00 0.00
2013NE00549 TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA 1,706,140.31 1,706,140.31 1,462,405.98 0.00 0.00
2013NE00550 CAIO IMPORTADORA LTDA 7,980.00 7,980.00 7,980.00 0.00 0.00
2013NE00551 PRODIET FARMACEUTICA LTDA 2,928.00 2,928.00 2,928.00 0.00 0.00
2013NE00552 ISOFARMA INDUSTRIAL FARMACEUTICA LTDA 768.00 768.00 768.00 0.00 0.00
2013NE00553 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 652.80 652.80 652.80 0.00 0.00
2013NE00554 INSTRUMENTAL TECNICO LTDA 778.18 778.18 778.18 0.00 0.00
2013NE00555 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 7,358.50 7,358.50 7,358.50 0.00 0.00
2013NE00557 INSTRUMENTAL TECNICO LTDA 560.00 560.00 560.00 0.00 0.00
2013NE00558 INSTRUMENTAL TECNICO LTDA 560.00 560.00 560.00 0.00 0.00
2013NE00559 K M P DE MORAES 1,212.00 1,212.00 1,212.00 0.00 0.00
2013NE00560 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 151,300.00 18,000.00 18,000.00 0.00 0.00
2013NE00561 SUPPORT PRODUTOS NUTRICIONAIS LTDA 4,160.00 4,160.00 4,160.00 0.00 0.00
2013NE00562 SUPPORT PRODUTOS NUTRICIONAIS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2013NE00563 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 704.00 704.00 704.00 0.00 0.00
2013NE00564 SUPPORT PRODUTOS NUTRICIONAIS LTDA 547.36 547.36 547.36 0.00 0.00
2013NE00565 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 704.00 704.00 704.00 0.00 0.00
2013NE00566 INSTRUMENTAL TECNICO LTDA 560.00 560.00 560.00 0.00 0.00
2013NE00567 INSTRUMENTAL TECNICO LTDA 9,276.00 9,276.00 9,276.00 0.00 0.00
2013NE00568 INSTRUMENTAL TECNICO LTDA 560.00 560.00 560.00 0.00 0.00
2013NE00570 MEDSONDA- IND E COM DE PROD HOSPI DESCA LTDA 1,053.00 1,053.00 1,053.00 0.00 0.00
2013NE00571 PRODIET FARMACEUTICA LTDA 690.00 690.00 690.00 0.00 0.00
2013NE00573 ALFA COMERCIO E REPRESENTACOES LTDA 790.50 790.50 790.50 0.00 0.00
2013NE00575 ALFA COMERCIO E REPRESENTACOES LTDA 1,539.00 1,539.00 1,539.00 0.00 0.00
2013NE00576 VJ INFORMATICA LTDA ME 650.00 650.00 650.00 0.00 0.00
2013NE00577 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 18,624.00 18,624.00 18,624.00 0.00 0.00
2013NE00579 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 24,250.00 24,250.00 24,250.00 0.00 0.00
2013NE00581 SALVARE SERVIÇOS MEDICOS LTDA 441,840.00 441,840.00 402,565.33 0.00 0.00
2013NE00582 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 15,627.48 15,627.48 15,627.48 0.00 0.00
2013NE00583 INSTRUMENTAL TECNICO LTDA 4,860.00 4,860.00 4,860.00 0.00 0.00
2013NE00584 INSTRUMENTAL TECNICO LTDA 7,986.00 7,986.00 7,986.00 0.00 0.00
2013NE00585 HALEX ISTAR IND FARMACEUTICA LTDA 7,946.00 7,946.00 7,946.00 0.00 0.00
2013NE00586 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,612.08 1,612.08 1,612.08 0.00 0.00
2013NE00587 S M COM DE PROD FARMACEUTICOS LTDA EPP 439.20 439.20 439.20 0.00 0.00
2013NE00588 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 12,310.20 5,139.00 5,139.00 0.00 0.00
2013NE00589 DECARES COMERCIO LTDA 2,617.65 2,617.65 2,617.65 0.00 0.00
2013NE00590 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,052.70 1,052.70 1,052.70 0.00 0.00
2013NE00591 BLAUSIEGEL INDUSTRIA E COMERCIO LTDA 2,552.00 2,552.00 0.00 0.00 0.00
2013NE00592 S SOBRAL CIA LTDA 898.56 898.56 898.56 0.00 0.00
2013NE00593 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,653.60 1,653.60 1,653.60 0.00 0.00
2013NE00594 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 4,810.12 4,810.12 4,810.12 0.00 0.00
2013NE00595 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 192.00 192.00 192.00 0.00 0.00
2013NE00596 HOSPSHOP MEDICAL LTDA-EPP 600.00 0.00 0.00 0.00 0.00
2013NE00597 FRESENIUS KABI BRASIL LTDA 510.00 510.00 510.00 0.00 0.00
2013NE00598 PRODIET FARMACEUTICA LTDA 452.00 452.00 452.00 0.00 0.00
2013NE00599 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 22,362.30 22,362.30 22,362.30 0.00 0.00
2013NE00600 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,800.00 0.00 0.00 0.00 0.00
2013NE00601 HOSPSHOP MEDICAL LTDA-EPP 14,249.40 5,080.00 5,080.00 0.00 0.00
2013NE00602 COMERCIAL CIRURGIA RIOCLARENSE LTDA 32,275.20 32,275.20 32,275.20 0.00 0.00
2013NE00603 DISTRIBUIDORA MODERNA LTDA 7,255.80 7,255.80 7,255.80 0.00 0.00
2013NE00607 O G L CAVALCANTE 4,100.00 4,100.00 4,100.00 0.00 0.00
2013NE00608 COMERCIAL CIRURGICA RIOCLARENSE LTDA 9,504.00 9,504.00 9,504.00 0.00 0.00
2013NE00609 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 26,880.00 26,880.00 26,880.00 0.00 0.00
2013NE00610 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 15,108.00 15,108.00 15,108.00 0.00 0.00
2013NE00611 HOSPSHOP MEDICAL LTDA-EPP 322.50 322.50 322.50 0.00 0.00
2013NE00612 CRISTIANE BENEVIDES MOTA 282.91 282.91 282.91 0.00 0.00
2013NE00613 JOANA ROCHA BEZERRA 314.77 314.77 314.77 0.00 0.00
2013NE00614 JULIANA ALVES MOREIRA 279.80 279.80 279.80 0.00 0.00
2013NE00615 SIMONE DE CASTRO DUARTE COELHO 8,500.00 8,500.00 8,500.00 0.00 0.00
2013NE00616 M A INDUSTRIA COMERCIO DE PAPELARIA E SERVIÇOS LTD 35.00 0.00 0.00 0.00 0.00
2013NE00617 F M INDUSTRIA GRAFICA LTDA - EPP 7,000.00 7,000.00 7,000.00 0.00 0.00
2013NE00618 M E T COMERCIO E SERVIÇOS GRAFICOS LTDA ME 11,700.00 11,700.00 11,700.00 0.00 0.00
2013NE00619 GRAFICA E EDITORA RAPHAELA LTDA 58,500.00 58,500.00 58,500.00 0.00 0.00
2013NE00621 INSTRUMENTAL TECNICO LTDA 2,728.00 2,728.00 2,728.00 0.00 0.00
2013NE00622 QUALIFARMA PRODUTOS HOSPITALARES LTDA 3,387.00 3,387.00 3,387.00 0.00 0.00
2013NE00623 DECARES COMERCIO LTDA 480.00 480.00 480.00 0.00 0.00
2013NE00624 SALDANHA RODRIGUES LTDA 12,330.00 12,330.00 12,330.00 0.00 0.00
2013NE00625 S SOBRAL CIA LTDA 14,539.80 14,539.80 14,539.80 0.00 0.00
2013NE00626 VIMED COM E REP DE PROD HOSPITALARES LTDA 11,980.80 11,980.80 11,980.80 0.00 0.00
2013NE00627 LIFE TEC BRASIL COM E IND DE PROD. P/ BIOTEC. LTDA 3,411.54 3,411.54 3,411.54 0.00 0.00
2013NE00628 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 6,447.00 6,447.00 6,447.00 0.00 0.00
2013NE00629 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 3,662.40 3,662.40 3,662.40 0.00 0.00
2013NE00630 BIOGEN COMERCIAL E DISTRIBUIDORA LTDA 1,999.20 1,999.20 1,999.20 0.00 0.00
2013NE00631 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 3,528.00 3,528.00 3,528.00 0.00 0.00
2013NE00632 BIOGEN COMERCIAL E DISTRIBUIDORA LTDA 580.00 580.00 580.00 0.00 0.00
2013NE00633 S PEREIRA DA SILVA 12,330.60 12,330.60 12,330.60 0.00 0.00
2013NE00634 L M FARMA INDUSTRIA E COMERCIO LTDA 203.40 203.40 203.40 0.00 0.00
2013NE00635 RD COM DE PROD FARMACEUTICOS LTDA ME 810.00 810.00 810.00 0.00 0.00
2013NE00636 M T PORTO COMERCIO E REPRESENTACOES 234.00 234.00 234.00 0.00 0.00
2013NE00637 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,464.00 1,464.00 1,464.00 0.00 0.00
2013NE00638 HOSPSHOP MEDICAL LTDA-EPP 3,450.00 3,450.00 0.00 0.00 0.00
2013NE00639 BECTON DICKINSON IND CIRURGICAS LTDA 2,430.00 2,430.00 2,430.00 0.00 0.00
2013NE00641 PESSOAL SEM VINCULO 100,547.00 100,547.00 100,547.00 0.00 0.00
2013NE00642 PESSOAL SEM VINCULO 81,805.86 81,805.86 81,805.86 0.00 0.00
2013NE00643 PESSOAL SEM VINCULO 92,852.00 92,852.00 92,852.00 0.00 0.00
2013NE00644 PESSOAL SEM VINCULO 90,680.86 90,680.86 90,680.86 0.00 0.00
2013NE00646 PESSOAL SEM VINCULO 103,007.00 103,007.00 103,007.00 0.00 0.00
2013NE00647 PESSOAL SEM VINCULO 96,025.86 96,025.86 96,025.86 0.00 0.00
2013NE00648 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18,991.97 18,991.97 18,991.97 0.00 0.00
2013NE00649 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,064.97 20,064.97 20,064.97 0.00 0.00
2013NE00652 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,383.97 19,383.97 19,383.97 0.00 0.00
2013NE00655 INSTRUMENTAL TECNICO LTDA 729,785.00 729,785.00 729,785.00 0.00 0.00
2013NE00656 NORTE MINAS SERV HOSPITALARES LTDA 620.00 620.00 620.00 0.00 0.00
2013NE00657 EDITORA N D J LTDA 7,950.00 7,950.00 7,950.00 0.00 0.00
2013NE00658 TAG COMERCIO DE TINTAS LTDA EPP 7,800.00 7,800.00 7,800.00 0.00 0.00
2013NE00659 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 3,642.75 3,642.75 3,642.75 0.00 0.00
2013NE00660 S A BRITO OLIVEIRA 6,560.00 6,560.00 6,560.00 0.00 0.00
2013NE00661 VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME 2,200.00 2,200.00 2,200.00 0.00 0.00
2013NE00662 GREGOLETTO E CEMBRANI LTDA 6,750.00 6,750.00 6,750.00 0.00 0.00
2013NE00663 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 2,451.00 2,451.00 2,451.00 0.00 0.00
2013NE00665 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 4,570.00 4,570.00 4,570.00 0.00 0.00
2013NE00666 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 152.00 152.00 152.00 0.00 0.00
2013NE00667 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 151.84 151.84 151.84 0.00 0.00
2013NE00669 INK QUALIT COM. LTDA ME 200.00 200.00 200.00 0.00 0.00
2013NE00672 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 660.00 660.00 660.00 0.00 0.00
2013NE00673 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 768.90 768.90 768.90 0.00 0.00
2013NE00674 MARCELO CORDEIRO DOS SANTOS 419.76 419.76 419.76 0.00 0.00
2013NE00675 ROSALIA DIAS DA SILVA 377.22 377.22 377.22 0.00 0.00
2013NE00676 SERGIO DOS SANTOS GARCIA 377.22 377.22 377.22 0.00 0.00
2013NE00677 MARIA ELISANDRA DE SOUZA MORAIS 377.22 377.22 377.22 0.00 0.00
2013NE00678 JOSE VALDSON VIEIRA DE OLIVEIRA 377.22 377.22 377.22 0.00 0.00
2013NE00679 CLEIUDES DIAS DE OLIVEIRA 377.22 377.22 377.22 0.00 0.00
2013NE00681 FOLHA DE PAGAMENTO 1,444,597.76 1,444,597.76 1,444,597.76 0.00 0.00
2013NE00682 FOLHA DE PAGAMENTO 385,285.11 385,285.11 385,285.11 0.00 0.00
2013NE00683 FOLHA DE PAGAMENTO 86,330.40 86,330.40 86,330.40 0.00 0.00
2013NE00684 FOLHA DE PAGAMENTO 44,706.44 44,706.44 44,706.44 0.00 0.00
2013NE00685 FOLHA DE PAGAMENTO 31,002.66 31,002.66 31,002.66 0.00 0.00
2013NE00686 FOLHA DE PAGAMENTO 20,905.62 20,905.62 20,905.62 0.00 0.00
2013NE00687 FOLHA DE PAGAMENTO 16,317.11 16,317.11 16,317.11 0.00 0.00
2013NE00688 FOLHA DE PAGAMENTO 13,563.83 13,563.83 13,563.83 0.00 0.00
2013NE00689 FOLHA DE PAGAMENTO 9,346.25 9,346.25 9,346.25 0.00 0.00
2013NE00690 FOLHA DE PAGAMENTO 2,580.24 2,580.24 2,580.24 0.00 0.00
2013NE00691 FOLHA DE PAGAMENTO 369.27 369.27 369.27 0.00 0.00
2013NE00692 FOLHA DE PAGAMENTO 146.70 146.70 146.70 0.00 0.00
2013NE00693 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,207.87 22,207.87 22,207.87 0.00 0.00
2013NE00694 FUNDAÇÃO AMAZONPREV 191,574.64 191,574.64 191,574.64 0.00 0.00
2013NE00695 FOLHA DE PAGAMENTO 135,278.46 135,278.46 135,278.46 0.00 0.00
2013NE00696 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28,408.48 28,408.48 28,408.48 0.00 0.00
2013NE00697 BOSTON SCIENTIFIC DO BRASIL LTDA 5,850.00 5,850.00 5,850.00 0.00 0.00
2013NE00699 EXATA NORTE DIST HOSPITALAR 178,920.00 178,920.00 178,920.00 0.00 0.00
2013NE00700 FRANK PEREIRA CAMPOS 6,900.00 6,900.00 6,900.00 0.00 0.00
2013NE00707 F P COMERCIAL LTDA 14,296.40 14,296.40 14,296.40 0.00 0.00
2013NE00708 GISLAYNE CRISTINE DOS SANTOS CARVALHO 279.80 279.80 279.80 0.00 0.00
2013NE00709 JANYNE SUELEN PEREIRA CASTRO 279.80 279.80 279.80 0.00 0.00
2013NE00710 DIMAS RODRIGUES LIMA 251.48 251.48 251.48 0.00 0.00
2013NE00711 PESSOAL SEM VINCULO 59,510.00 59,510.00 59,510.00 0.00 0.00
2013NE00712 PESSOAL SEM VINCULO 44,702.86 44,702.86 44,702.86 0.00 0.00
2013NE00713 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10,428.97 10,428.97 10,428.97 0.00 0.00
2013NE00714 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 110,745.00 82,372.50 45,457.50 0.00 0.00
2013NE00715 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 322,000.00 322,000.00 322,000.00 0.00 0.00
2013NE00716 WEBMED SOLUÇOES EM SAUDE LTDA 462,986.30 462,986.30 462,986.30 0.00 0.00
2013NE00717 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 65,800.00 65,800.00 65,800.00 0.00 0.00
2013NE00718 EUROMED COMERCIO E IMPORTAÇAO LTDA 7,200.00 7,200.00 7,200.00 0.00 0.00
2013NE00719 DORACILA DE MELO PEREIRA 5,605.75 5,605.75 5,605.75 0.00 0.00
2013NE00720 A GUERRA FURTADO-ME 12,000.00 0.00 0.00 0.00 0.00
2013NE00726 F.R DA SILVA COMERCIAL 582.00 582.00 582.00 0.00 0.00
2013NE00727 LEONORA COMERCIO INTERNACIONAL LTDA 1,125.00 1,125.00 1,125.00 0.00 0.00
2013NE00729 P C LIMA SILVA - ME 581.25 581.25 581.25 0.00 0.00
2013NE00730 M A C DE MELO -EPP 103.50 103.50 103.50 0.00 0.00
2013NE00731 D S G DE MORAES 150.00 150.00 150.00 0.00 0.00
2013NE00732 D S G DE MORAES 380.40 380.40 380.40 0.00 0.00
2013NE00734 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 277.20 277.20 277.20 0.00 0.00
2013NE00736 LEONORA COMERCIO INTERNACIONAL LTDA 360.00 360.00 360.00 0.00 0.00
2013NE00737 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 984.00 984.00 984.00 0.00 0.00
2013NE00738 O G L CAVALCANTE 1,892.00 1,892.00 1,892.00 0.00 0.00
2013NE00739 BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA 315.00 315.00 315.00 0.00 0.00
2013NE00740 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 228.60 228.60 228.60 0.00 0.00
2013NE00741 EDSON H HOSSOKAWA 7,759.25 7,759.25 7,759.25 0.00 0.00
2013NE00742 DANI COM E REP E PRESTACAO DE SERVICOS LTDA 1,863.00 1,863.00 1,863.00 0.00 0.00
2013NE00745 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 984.00 984.00 984.00 0.00 0.00
2013NE00747 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 700.92 700.92 700.92 0.00 0.00
2013NE00748 R C JEFFRES PEREIRA COMERCIO 1,100.20 1,100.20 1,100.20 0.00 0.00
2013NE00749 R A A FERREIRA 240.00 240.00 240.00 0.00 0.00
2013NE00751 COIEL COM E INST ELETRICAS LTDA 3,594.20 3,594.20 3,594.20 0.00 0.00
2013NE00752 HILGERT & CIA LTDA 6,350.00 6,350.00 6,350.00 0.00 0.00
2013NE00753 BRIO QUIMICA COMERCIO DE ALIMENTOS LTDA 401.40 401.40 401.40 0.00 0.00
2013NE00754 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 304.80 304.80 304.80 0.00 0.00
2013NE00755 AGM COM E DIST DE MAT DE PERF E LIMPEZA LTDA 296.40 296.40 296.40 0.00 0.00
2013NE00756 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 81.60 81.60 81.60 0.00 0.00
2013NE00757 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 476.80 476.80 476.80 0.00 0.00
2013NE00758 AMPLOMED LTDA EPP 2,714.00 2,714.00 2,714.00 0.00 0.00
2013NE00759 INSTRUMENTAL TECNICO LTDA 5,220.00 5,220.00 5,220.00 0.00 0.00
2013NE00761 O G L CAVALCANTE 5,418.50 5,418.50 5,418.50 0.00 0.00
2013NE00764 INSTRUMENTAL TECNICO LTDA 216.00 216.00 216.00 0.00 0.00
2013NE00765 SPECIALAB PROD DE LABORATORIOS LTDA EPP 2,685.00 2,685.00 2,685.00 0.00 0.00
2013NE00766 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 192.00 192.00 192.00 0.00 0.00
2013NE00767 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 1,912.50 1,912.50 1,912.50 0.00 0.00
2013NE00768 TORRES E MELO COMERCIO DE PRODUTOS HOSPITALARES LTDA - ME 624.00 624.00 624.00 0.00 0.00
2013NE00769 QUALIFARMA PRODUTOS HOSPITALARES LTDA 2,032.20 2,032.20 2,032.20 0.00 0.00
2013NE00771 DECARES COMERCIO LTDA 360.00 360.00 360.00 0.00 0.00
2013NE00772 VJ INFORMATICA LTDA ME 6,429.40 6,429.40 6,429.40 0.00 0.00
2013NE00773 PV COMERCIO DE ELETRONICOS LTDA EPP 714.00 714.00 714.00 0.00 0.00
2013NE00774 FABRICIA CRISTINA NASCIMENTO DOS SANTOS 279.80 279.80 279.80 0.00 0.00
2013NE00775 ETLIS CORDEIRO DE MATOS 279.80 279.80 279.80 0.00 0.00
2013NE00776 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 16,965.00 16,965.00 16,965.00 0.00 0.00
2013NE00777 DAF TECH COM DE PROD ELETRONICOS LTDA 174.00 174.00 174.00 0.00 0.00
2013NE00778 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 150.00 150.00 150.00 0.00 0.00
2013NE00779 VIMED COM E REP DE PROD HOSPITALARES LTDA 36,967.20 36,967.20 36,967.20 0.00 0.00
2013NE00780 HOSPSHOP MEDICAL LTDA-EPP 36,774.00 36,774.00 36,774.00 0.00 0.00
2013NE00781 S SOBRAL CIA LTDA 8,640.00 8,640.00 8,640.00 0.00 0.00
2013NE00782 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 9,034.20 9,034.20 9,034.20 0.00 0.00
2013NE00783 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 5,040.00 5,040.00 5,040.00 0.00 0.00
2013NE00784 M T PORTO COMERCIO E REPRESENTACOES 24,693.10 24,693.10 24,693.10 0.00 0.00
2013NE00785 C M FERREIRA RAMOS ME 4,987.50 4,987.50 4,987.50 0.00 0.00
2013NE00786 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 2,183.46 2,183.46 2,183.46 0.00 0.00
2013NE00787 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 2,837.31 2,837.31 2,837.31 0.00 0.00
2013NE00788 COMERCIAL CIRURGIA RIOCLARENSE LTDA 17,450.52 17,450.52 17,450.52 0.00 0.00
2013NE00789 COMERCIAL CIRURGIA RIOCLARENSE LTDA 29,698.56 29,698.56 29,698.56 0.00 0.00
2013NE00790 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 9,048.50 9,048.50 9,048.50 0.00 0.00
2013NE00791 FRESENIUS KABI BRASIL LTDA 489.60 489.60 489.60 0.00 0.00
2013NE00792 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 19,990.08 19,990.08 19,990.08 0.00 0.00
2013NE00793 S SOBRAL CIA LTDA 898.56 898.56 898.56 0.00 0.00
2013NE00794 S M COM DE PROD FARMACEUTICOS LTDA EPP 378.00 378.00 378.00 0.00 0.00
2013NE00799 A V C FEIJAO IND. E COMERCIO LTDA 7,800.00 7,800.00 7,800.00 0.00 0.00
2013NE00802 EUROMED COMERCIO E IMPORTAÇAO LTDA 7,200.00 7,200.00 7,200.00 0.00 0.00
2013NE00803 T DA S LUSTOSA COMERCIO E SERVICOS ME 717.90 717.90 717.90 0.00 0.00
2013NE00805 SOCIEDADE FOGAS LIMITADA 37.20 37.20 37.20 0.00 0.00
2013NE00806 SOCIEDADE FOGAS LIMITADA 87.00 87.00 87.00 0.00 0.00
2013NE00810 LIFE TECHNOLOGIES BRASIL COM E IND DE PROD P BIOTE 13,492.39 13,492.39 13,492.39 0.00 0.00
2013NE00811 LIFE TECHNOLOGIES BRASIL COM E IND DE PROD P BIOTE 7,880.00 7,880.00 7,880.00 0.00 0.00
2013NE00812 MARCUS VINICIUS GUIMARAES DE LACERDA 419.76 419.76 419.76 0.00 0.00
2013NE00814 JORES WALDIONOR DE OLIVEIRA MOURA 279.80 279.80 279.80 0.00 0.00
2013NE00815 MARTA LEITE DE MENEZES 279.80 279.80 279.80 0.00 0.00
2013NE00816 BENEGILDA DO SOCORRO COELHO SOUZA 279.80 279.80 279.80 0.00 0.00
2013NE00817 GIRLENE DE OLIVEIRA NEGREIROS 251.48 251.48 251.48 0.00 0.00
2013NE00818 CLEIDE DOS SANTOS COELHO 279.80 279.80 279.80 0.00 0.00
2013NE00819 PATRICK CELANI PINHEIRO 279.80 279.80 279.80 0.00 0.00
2013NE00820 ELLEN CRISTINA DOS SANTOS FERNANDES 279.80 279.80 279.80 0.00 0.00
2013NE00821 VANESSA MOREIRA DA SILVA 279.80 279.80 279.80 0.00 0.00
2013NE00822 VALDEANE DA CONCEICAO OLIVEIRA 279.80 279.80 279.80 0.00 0.00
2013NE00823 MARIA DO PERPETUO SOCORRO LOPES DOS SANTOS 251.48 251.48 251.48 0.00 0.00
2013NE00824 JARRIRA HONORIO FERNANDES 279.80 279.80 279.80 0.00 0.00
2013NE00825 SUZANNE PEREIRA XAVIER 279.80 279.80 279.80 0.00 0.00
2013NE00826 INGRID TAVARES DE SOUZA 279.80 279.80 279.80 0.00 0.00
2013NE00827 JULIETE JANNIS BARBOSA MORAES 279.80 279.80 279.80 0.00 0.00
2013NE00828 WALKLLEN DE SOUZA MORAES 279.80 279.80 279.80 0.00 0.00
2013NE00829 SUZE MARY CAMURÇA ASSIS 279.80 279.80 279.80 0.00 0.00
2013NE00830 JOANA D'ARC DE SOUZA NONATO 279.80 279.80 279.80 0.00 0.00
2013NE00831 MAYARA DE SOUZA CARVALHO 279.80 279.80 279.80 0.00 0.00
2013NE00832 ADAILSON VIEIRA JUNIOR 279.80 279.80 279.80 0.00 0.00
2013NE00833 ELIZANGELA FLORES NOGUEIRA 279.80 279.80 279.80 0.00 0.00
2013NE00834 CAMILA TIBURTINO DA SILVA 279.80 279.80 279.80 0.00 0.00
2013NE00835 TALGA DE ALMEIDA PEREIRA 279.80 279.80 279.80 0.00 0.00
2013NE00836 JOSE EDGAR VIEIRA CATUNDA 279.80 279.80 279.80 0.00 0.00
2013NE00837 TANIA ANDREZA MONTEIRO DOS SANTOS 244.82 244.82 244.82 0.00 0.00
2013NE00838 MARIA HELOISA SOUZA PEREIRA 251.48 251.48 251.48 0.00 0.00
2013NE00839 ANDRE SOARES ERNESTO 279.80 279.80 279.80 0.00 0.00
2013NE00840 MARIANA RODRIGUES DA SILVA 279.80 279.80 279.80 0.00 0.00
2013NE00841 HELDER JOSE CARNEIRO MOURA JUNIOR 279.80 279.80 279.80 0.00 0.00
2013NE00842 IRACILDA CUNHA DE OLIVEIRA 279.80 279.80 279.80 0.00 0.00
2013NE00843 NEYLA FRANCINETE COUTO CAVALCANTE 279.80 279.80 279.80 0.00 0.00
2013NE00844 JUNICLEY AGUIAR COUTINHO 279.80 279.80 279.80 0.00 0.00
2013NE00845 MACLAINE FREITAS DA SILVA 251.48 251.48 251.48 0.00 0.00
2013NE00846 FABIOLA FALCAO DE LIMA FERREIRA 251.48 251.48 251.48 0.00 0.00
2013NE00847 AMANDA CAROLINE DE SANTANA FOGAÇA 279.80 279.80 279.80 0.00 0.00
2013NE00848 KATIA SEVERINA DO NASCIMENTO 244.82 244.82 244.82 0.00 0.00
2013NE00849 NATALIA MENEZES VIEIRA 279.80 279.80 279.80 0.00 0.00
2013NE00850 LINDINETE DE CARVALHO DUARTE 279.80 279.80 279.80 0.00 0.00
2013NE00851 ANADIR CORREA CUNHA 220.04 220.04 220.04 0.00 0.00
2013NE00852 WANESSA BARBOSA FERREIRA 279.80 279.80 279.80 0.00 0.00
2013NE00853 MARICELIA SOUZA DE MACÊDO 244.82 244.82 244.82 0.00 0.00
2013NE00854 ROGER FLORES PEREZ 279.80 279.80 279.80 0.00 0.00
2013NE00855 ANDREA CRISTINA DE ALMEIDA RODRIGUES 279.80 279.80 279.80 0.00 0.00
2013NE00857 ROGER RODERIK DA SILVA 279.80 279.80 279.80 0.00 0.00
2013NE00858 ARIDIANE SILVA DE SOUZA 279.80 279.80 279.80 0.00 0.00
2013NE00859 NUBIA PLINTES DE VASCONCELOS 279.80 279.80 279.80 0.00 0.00
2013NE00860 SANDRA ELANE RODRIGUES DA SILVA 279.80 279.80 279.80 0.00 0.00
2013NE00862 JOANA PAULA CARVALHO CORREA 251.48 251.48 251.48 0.00 0.00
2013NE00864 PEDRO BENTES NETO 279.80 279.80 279.80 0.00 0.00
2013NE00865 GIGELLIS DUQUE VILAÇA 279.80 279.80 279.80 0.00 0.00
2013NE00866 LILIANE OLIVEIRA DA SILVA 279.80 279.80 279.80 0.00 0.00
2013NE00867 ESTHER DANIELA FERREIRA GOMES 279.80 279.80 279.80 0.00 0.00
2013NE00868 FABIANA ROCHA DA SILVA 279.80 279.80 279.80 0.00 0.00
2013NE00869 FELIX ALVARO CHAMBILLA INOCENTE 279.80 279.80 279.80 0.00 0.00
2013NE00870 FABIOLA MICHELANE PEREIRA ARAUJO 279.80 279.80 279.80 0.00 0.00
2013NE00871 KARLEY REJIANE LIMA DE SOUZA 279.80 279.80 279.80 0.00 0.00
2013NE00872 BRUNA DOS SANTOS CARDOSO VEIGA 279.80 279.80 279.80 0.00 0.00
2013NE00873 RENATA PAULA LIMA BELTRAO 4,676.12 4,676.12 4,676.12 0.00 0.00
2013NE00874 ANNE MICHELLE MACEDO BANDEIRA 279.80 279.80 279.80 0.00 0.00
2013NE00878 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 1,140,000.00 1,140,000.00 1,140,000.00 0.00 0.00
2013NE00879 J M SERVICOS PROF CONSTR E COM LTDA 896,873.88 896,873.88 896,873.88 0.00 0.00
2013NE00880 CLARO S A 1,409.59 1,409.59 1,121.79 0.00 0.00
2013NE00882 EVALCILENE COSTA DOS SANTOS 349.78 349.78 349.78 0.00 0.00
2013NE00885 PEDRO MACIEL NETO 251.48 251.48 251.48 0.00 0.00
2013NE00886 CRISTIANE BENEVIDES MOTA 251.48 251.48 251.48 0.00 0.00
2013NE00887 JANAINA DA SILVA GONCALVES 251.48 251.48 251.48 0.00 0.00
2013NE00891 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 935.22 935.22 935.22 0.00 0.00
2013NE00892 LILIANE CRUZ DOS SANTOS 629.64 629.64 629.64 0.00 0.00
2013NE00893 SIMONE DE OLIVEIRA SERRAO 629.64 629.64 629.64 0.00 0.00
2013NE00894 MARIA DAS GRAÇAS DE SOUZA VITORIANO 279.80 279.80 279.80 0.00 0.00
2013NE00895 DAVID MOREIRA LEAL 251.48 251.48 251.48 0.00 0.00
2013NE00896 RAIMUNDO ALVES DA ROCHA 251.48 251.48 251.48 0.00 0.00
2013NE00898 LABINBRAZ COMERCIAL LTDA 20,388.80 20,388.80 20,388.80 0.00 0.00
2013NE00899 TAG COMERCIO DE TINTAS LTDA EPP 14,267.07 14,267.07 14,267.07 0.00 0.00
2013NE00900 EXATA NORTE DIST HOSPITALAR 178,920.00 178,920.00 178,920.00 0.00 0.00
2013NE00901 N B SIMAS - ME 5,560.00 5,560.00 5,560.00 0.00 0.00
2013NE00902 GRAFICA ZILO LTDA 2,800.00 2,800.00 2,800.00 0.00 0.00
2013NE00903 GRAFICA ZILO LTDA 3,465.00 3,465.00 3,465.00 0.00 0.00
2013NE00904 VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME 755.00 755.00 755.00 0.00 0.00
2013NE00905 A M PAIXAO SILVA ME 7,780.00 7,780.00 7,780.00 0.00 0.00
2013NE00906 SALES ASSIS SIQUEIRA SENA JUNIOR 699.56 699.56 699.56 0.00 0.00
2013NE00907 CATARINA RAQUEL CIRINO FONSECA 699.56 699.56 699.56 0.00 0.00
2013NE00908 GEOVANE SOARES ALFAIA 699.56 699.56 699.56 0.00 0.00
2013NE00909 DECARES COMERCIO LTDA 2,332.80 2,332.80 2,332.80 0.00 0.00
2013NE00910 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 1,172.16 1,172.16 1,172.16 0.00 0.00
2013NE00911 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 255.60 255.60 255.60 0.00 0.00
2013NE00912 PRODIET FARMACEUTICA LTDA 162.72 162.72 162.72 0.00 0.00
2013NE00913 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 45,450.30 45,450.30 45,450.30 0.00 0.00
2013NE00914 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 1,692.00 1,692.00 1,692.00 0.00 0.00
2013NE00915 HOSPSHOP MEDICAL LTDA-EPP 720.00 0.00 0.00 0.00 0.00
2013NE00916 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 224.00 224.00 224.00 0.00 0.00
2013NE00917 ELI LILLY DO BRASIL LTDA 1,425.00 1,425.00 1,425.00 0.00 0.00
2013NE00921 ECKNER DA SILVA FALCAO 349.78 349.78 349.78 0.00 0.00
2013NE00922 J A L BARROS -ME 7,000.00 7,000.00 7,000.00 0.00 0.00
2013NE00923 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 125,061.23 125,061.23 125,061.23 0.00 0.00
2013NE00924 LENI DA SILVA MARREIRO 1,154.34 1,154.34 1,154.34 0.00 0.00
2013NE00925 JESSE PEREIRA DE CASTRO / EPP 27,366.15 27,366.15 27,366.15 0.00 0.00
2013NE00927 MARIA DAS GRAÇAS GOMES SARAIVA 874.45 874.45 874.45 0.00 0.00
2013NE00928 INSTRUMENTAL TECNICO LTDA 382.50 382.50 382.50 0.00 0.00
2013NE00929 INSTRUMENTAL TECNICO LTDA 2,550.00 2,550.00 2,550.00 0.00 0.00
2013NE00930 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 270.00 270.00 270.00 0.00 0.00
2013NE00931 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 160.00 160.00 160.00 0.00 0.00
2013NE00932 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 180.00 180.00 180.00 0.00 0.00
2013NE00933 COMERCIAL CIRURGIA RIOCLARENSE LTDA 100.00 100.00 100.00 0.00 0.00
2013NE00934 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 260.00 260.00 260.00 0.00 0.00
2013NE00935 NETMED INSTRUMENTOS CIENTIFICOS LTDA 3,605.00 0.00 0.00 0.00 0.00
2013NE00936 INSTRUMENTAL TECNICO LTDA 3,412.50 3,412.50 3,412.50 0.00 0.00
2013NE00937 INSTRUMENTAL TECNICO LTDA 4,584.00 4,584.00 4,584.00 0.00 0.00
2013NE00939 AJAM PRODUCOES E EVENTOS LTDA-ME 1,760.00 1,760.00 1,760.00 0.00 0.00
2013NE00940 AJAM PRODUCOES E EVENTOS LTDA-ME 5,550.00 5,550.00 5,550.00 0.00 0.00
2013NE00941 AJAM PRODUCOES E EVENTOS LTDA-ME 640.00 640.00 640.00 0.00 0.00
2013NE00942 F.R DA SILVA COMERCIAL 290.00 290.00 290.00 0.00 0.00
2013NE00944 F.R DA SILVA COMERCIAL 294.00 294.00 294.00 0.00 0.00
2013NE00946 F.R DA SILVA COMERCIAL 7,989.00 7,989.00 7,989.00 0.00 0.00
2013NE00948 F.R DA SILVA COMERCIAL 3,450.00 3,450.00 3,450.00 0.00 0.00
2013NE00950 F.R DA SILVA COMERCIAL 882.00 882.00 882.00 0.00 0.00
2013NE00952 F.R DA SILVA COMERCIAL 1,300.00 1,300.00 1,300.00 0.00 0.00
2013NE00954 F.R DA SILVA COMERCIAL 1,807.00 1,807.00 1,807.00 0.00 0.00
2013NE00959 F.R DA SILVA COMERCIAL 4,302.00 4,302.00 4,302.00 0.00 0.00
2013NE00960 F.R DA SILVA COMERCIAL 2,492.74 2,492.74 2,492.74 0.00 0.00
2013NE00961 F.R DA SILVA COMERCIAL 236.60 236.60 236.60 0.00 0.00
2013NE00964 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 2,950.00 2,950.00 2,950.00 0.00 0.00
2013NE00966 JESSE PEREIRA DE CASTRO / EPP 57,868.30 57,868.30 57,868.30 0.00 0.00
2013NE00967 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 987,325.00 987,325.00 592,395.00 0.00 0.00
2013NE00968 ANTONIO RODRIGUES CIA LTDA 295.00 295.00 295.00 0.00 0.00
2013NE00969 FOLHA DE PAGAMENTO 1,350,753.32 1,350,753.32 1,350,753.32 0.00 0.00
2013NE00970 FOLHA DE PAGAMENTO 381,306.15 381,306.15 381,306.15 0.00 0.00
2013NE00971 FOLHA DE PAGAMENTO 85,856.93 85,856.93 85,856.93 0.00 0.00
2013NE00972 FOLHA DE PAGAMENTO 38,691.38 38,691.38 38,691.38 0.00 0.00
2013NE00973 FOLHA DE PAGAMENTO 20,710.62 20,710.62 20,710.62 0.00 0.00
2013NE00974 FOLHA DE PAGAMENTO 16,317.11 16,317.11 16,317.11 0.00 0.00
2013NE00975 FOLHA DE PAGAMENTO 12,704.98 12,704.98 12,704.98 0.00 0.00
2013NE00976 FOLHA DE PAGAMENTO 8,057.65 8,057.65 8,057.65 0.00 0.00
2013NE00977 FOLHA DE PAGAMENTO 5,227.00 5,227.00 5,227.00 0.00 0.00
2013NE00978 FOLHA DE PAGAMENTO 2,441.52 2,441.52 2,441.52 0.00 0.00
2013NE00979 FOLHA DE PAGAMENTO 369.27 369.27 369.27 0.00 0.00
2013NE00980 FOLHA DE PAGAMENTO 146.70 146.70 146.70 0.00 0.00
2013NE00981 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23,648.82 23,648.82 23,648.82 0.00 0.00
2013NE00982 FUNDAÇÃO AMAZONPREV 182,674.46 182,674.46 182,674.46 0.00 0.00
2013NE00983 FOLHA DE PAGAMENTO 155,437.33 155,437.33 155,437.33 0.00 0.00
2013NE00984 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 32,641.83 32,641.83 32,641.83 0.00 0.00
2013NE00985 F.R DA SILVA COMERCIAL 198.00 198.00 198.00 0.00 0.00
2013NE00986 F.R DA SILVA COMERCIAL 952.00 952.00 952.00 0.00 0.00
2013NE00987 F.R DA SILVA COMERCIAL 840.00 840.00 840.00 0.00 0.00
2013NE00988 F.R DA SILVA COMERCIAL 1,040.80 1,040.80 1,040.80 0.00 0.00
2013NE00990 ALIANÇA EQUIPAMENTOS P CONTEIN DE MANAUS LTDA 6,900.00 6,900.00 6,900.00 0.00 0.00
2013NE00993 FOLHA DE PAGAMENTO 62,774.87 62,774.87 62,774.87 0.00 0.00
2013NE00994 FOLHA DE PAGAMENTO 921,108.83 921,108.83 921,108.83 0.00 0.00
2013NE00995 CSI SERVICE LTDA 10,577.98 10,577.98 10,577.98 0.00 0.00
2013NE00996 CSI SERVICE LTDA 14,697.36 14,697.36 14,697.36 0.00 0.00
2013NE00997 CSI SERVICE LTDA 12,396.90 12,396.90 12,396.90 0.00 0.00
2013NE00998 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 7,560.00 7,560.00 7,560.00 0.00 0.00
2013NE00999 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 240.00 240.00 240.00 0.00 0.00
2013NE01000 VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME 5,075.00 5,075.00 5,075.00 0.00 0.00
2013NE01001 VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME 1,998.00 1,998.00 1,998.00 0.00 0.00
2013NE01002 INSTRUMENTAL TECNICO LTDA 7,488.00 7,488.00 7,488.00 0.00 0.00
2013NE01004 F.R DA SILVA COMERCIAL 748.50 748.50 748.50 0.00 0.00
2013NE01006 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 556.54 556.54 556.54 0.00 0.00
2013NE01007 F.R DA SILVA COMERCIAL 708.00 708.00 708.00 0.00 0.00
2013NE01009 REFRIAL DISTRIBUIDORA COMERCIAL DE MÁQUINAS E PEÇAS LTDA 7,710.00 7,710.00 7,710.00 0.00 0.00
2013NE01010 COMERCIAL CIRURGIA RIOCLARENSE LTDA 206.40 206.40 206.40 0.00 0.00
2013NE01011 COMERCIAL CIRURGIA RIOCLARENSE LTDA 417.60 417.60 417.60 0.00 0.00
2013NE01012 COMERCIAL CIRURGIA RIOCLARENSE LTDA 417.60 417.60 417.60 0.00 0.00
2013NE01013 COMERCIAL CIRURGIA RIOCLARENSE LTDA 48.00 48.00 48.00 0.00 0.00
2013NE01014 PESSOAL SEM VINCULO 119,522.86 119,522.86 119,522.86 0.00 0.00
2013NE01015 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,953.97 11,953.97 11,953.97 0.00 0.00
2013NE01019 COMERCIAL CIRURGIA RIOCLARENSE LTDA 540.00 540.00 540.00 0.00 0.00
2013NE01021 PRATI DONADUZZI & CIA LTDA 1,734.10 1,734.10 1,734.10 0.00 0.00
2013NE01022 FORMULA FARMA FARMACIA LTDA-ME 6,000.00 1,500.00 1,500.00 0.00 0.00
2013NE01023 CRISTIANE BENEVIDES MOTA 840.00 840.00 840.00 0.00 0.00
2013NE01024 HARLLESSON GALUCIO DE ALMEIDA 1,512.00 1,512.00 1,512.00 0.00 0.00
2013NE01025 FOLHA DE PAGAMENTO 413.54 413.54 413.54 0.00 0.00
2013NE01026 DIAGNOCEL COMERCIO E REPRESENTACOES LTDA 61,785.00 38,525.00 23,855.00 0.00 0.00
2013NE01027 LABINBRAZ COMERCIAL LTDA 21,079.20 21,079.20 21,079.20 0.00 0.00
2013NE01028 ANDRE DE VASCONCELOS GITIRANA 2,135.00 2,135.00 2,135.00 0.00 0.00
2013NE01032 CARLA GARDENIA SANTANA SANTOS 279.80 279.80 279.80 0.00 0.00
2013NE01033 S M COM DE PROD FARMACEUTICOS LTDA EPP 840.00 840.00 840.00 0.00 0.00
2013NE01034 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 127.50 127.50 127.50 0.00 0.00
2013NE01035 COMERCIAL CIRURGIA RIOCLARENSE LTDA 17,612.80 17,612.80 17,612.80 0.00 0.00
2013NE01036 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,700.00 1,700.00 1,700.00 0.00 0.00
2013NE01037 EXATA NORTE DIST HOSPITALAR 253,470.00 253,470.00 253,470.00 0.00 0.00
2013NE01039 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,440.00 1,440.00 1,440.00 0.00 0.00
2013NE01040 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 325.00 325.00 325.00 0.00 0.00
2013NE01041 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 6,435.00 6,435.00 6,435.00 0.00 0.00
2013NE01043 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 13,944.00 13,944.00 13,944.00 0.00 0.00
2013NE01044 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,440.00 1,440.00 1,440.00 0.00 0.00
2013NE01045 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 72.00 72.00 72.00 0.00 0.00
2013NE01046 COMERCIAL CIRURGIA RIOCLARENSE LTDA 1,710.80 1,710.80 1,710.80 0.00 0.00
2013NE01047 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 550.80 550.80 550.80 0.00 0.00
2013NE01048 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 680.40 680.40 680.40 0.00 0.00
2013NE01049 BH FARMA COMERCIO LTDA -ME 2,188.80 0.00 0.00 0.00 0.00
2013NE01050 COMERCIAL CIRURGIA RIOCLARENSE LTDA 8,919.48 8,919.48 8,919.48 0.00 0.00
2013NE01051 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 33,600.00 4,200.00 4,200.00 0.00 0.00
2013NE01052 S SOBRAL CIA LTDA 210.00 210.00 210.00 0.00 0.00
2013NE01053 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 360.00 360.00 360.00 0.00 0.00
2013NE01054 INSTRUMENTAL TECNICO LTDA 4,316.00 4,316.00 4,316.00 0.00 0.00
2013NE01055 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 2,535.60 2,535.60 2,535.60 0.00 0.00
2013NE01057 MIKA INDUSTRIA DE ETIQUETAS LTDA 3,570.30 3,570.30 3,570.30 0.00 0.00
2013NE01058 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 26,832.00 26,832.00 26,832.00 0.00 0.00
2013NE01059 CRISTIANE BENEVIDES MOTA 945.00 945.00 945.00 0.00 0.00
2013NE01060 JOSANA OLIVEIRA FIGUEIREDO 1,386.00 1,386.00 1,386.00 0.00 0.00
2013NE01061 INAYARA B L PINHEIRO MANUTENCOES-ME 4,380.00 4,380.00 4,380.00 0.00 0.00
2013NE01062 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 7,998.85 7,998.85 7,998.85 0.00 0.00
2013NE01063 INSTRUMENTAL TECNICO LTDA 6,880.00 6,880.00 6,880.00 0.00 0.00
2013NE01064 INAYARA B L PINHEIRO MANUTENCOES-ME 1,960.00 1,960.00 1,960.00 0.00 0.00
2013NE01065 D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA 13,288.00 13,288.00 13,288.00 0.00 0.00
2013NE01067 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 222.36 222.36 222.36 0.00 0.00
2013NE01068 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 11,704.16 11,704.16 11,704.16 0.00 0.00
2013NE01070 BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA 2,052.00 2,052.00 2,052.00 0.00 0.00
2013NE01071 M T PORTO COMERCIO E REPRESENTACOES 13,437.60 13,437.60 13,437.60 0.00 0.00
2013NE01072 D S G DE MORAES 83.85 83.85 83.85 0.00 0.00
2013NE01076 SUPPORT PRODUTOS NUTRICIONAIS LTDA 14,748.00 14,748.00 0.00 0.00 0.00
2013NE01078 M A C DE MELO -EPP 280.05 280.05 280.05 0.00 0.00
2013NE01079 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 305.70 305.70 305.70 0.00 0.00
2013NE01080 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 1,665.00 1,665.00 0.00 0.00 0.00
2013NE01084 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 4.80 4.80 4.80 0.00 0.00
2013NE01085 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 245.44 245.44 245.44 0.00 0.00
2013NE01086 S SOBRAL CIA LTDA 9.00 9.00 9.00 0.00 0.00
2013NE01087 DECARES COMERCIO LTDA 192.00 192.00 192.00 0.00 0.00
2013NE01088 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 46.80 46.80 46.80 0.00 0.00
2013NE01089 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 40.00 40.00 40.00 0.00 0.00
2013NE01090 PRODIET FARMACEUTICA LTDA 133.50 133.50 133.50 0.00 0.00
2013NE01091 PRODIET FARMACEUTICA LTDA 230.40 230.40 230.40 0.00 0.00
2013NE01092 PRODIET FARMACEUTICA LTDA 540.00 540.00 540.00 0.00 0.00
2013NE01093 PRODIET FARMACEUTICA LTDA 105.00 105.00 105.00 0.00 0.00
2013NE01094 PRODIET FARMACEUTICA LTDA 180.00 180.00 180.00 0.00 0.00
2013NE01095 PRODIET FARMACEUTICA LTDA 12.00 12.00 12.00 0.00 0.00
2013NE01096 FOLHA DE PAGAMENTO 133,002.29 133,002.29 133,002.29 0.00 0.00
2013NE01097 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27,930.49 27,930.49 27,930.49 0.00 0.00
2013NE01098 FOLHA DE PAGAMENTO 1,422,854.30 1,422,854.30 1,422,854.30 0.00 0.00
2013NE01099 FOLHA DE PAGAMENTO 382,002.71 382,002.71 382,002.71 0.00 0.00
2013NE01100 FOLHA DE PAGAMENTO 87,102.70 87,102.70 87,102.70 0.00 0.00
2013NE01101 FOLHA DE PAGAMENTO 38,691.38 38,691.38 38,691.38 0.00 0.00
2013NE01102 FOLHA DE PAGAMENTO 20,635.62 20,635.62 20,635.62 0.00 0.00
2013NE01103 FOLHA DE PAGAMENTO 18,261.04 18,261.04 18,261.04 0.00 0.00
2013NE01104 FOLHA DE PAGAMENTO 14,564.30 14,564.30 14,564.30 0.00 0.00
2013NE01105 FOLHA DE PAGAMENTO 12,704.98 12,704.98 12,704.98 0.00 0.00
2013NE01106 FOLHA DE PAGAMENTO 4,099.28 4,099.28 4,099.28 0.00 0.00
2013NE01107 FOLHA DE PAGAMENTO 2,100.80 2,100.80 2,100.80 0.00 0.00
2013NE01108 FOLHA DE PAGAMENTO 369.27 369.27 369.27 0.00 0.00
2013NE01109 FOLHA DE PAGAMENTO 146.70 146.70 146.70 0.00 0.00
2013NE01110 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23,734.16 23,734.16 23,734.16 0.00 0.00
2013NE01111 FUNDAÇÃO AMAZONPREV 191,744.11 191,744.11 191,744.11 0.00 0.00
2013NE01112 TAG COMERCIO DE TINTAS LTDA EPP 14,346.97 14,346.97 14,346.97 0.00 0.00
2013NE01113 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 558.90 558.90 558.90 0.00 0.00
2013NE01114 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 159.00 159.00 159.00 0.00 0.00
2013NE01115 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 201.00 201.00 201.00 0.00 0.00
2013NE01116 PESSOAL SEM VINCULO 600.00 600.00 600.00 0.00 0.00
2013NE01117 PESSOAL SEM VINCULO 600.00 600.00 600.00 0.00 0.00
2013NE01119 LEONORA COMERCIO INTERNACIONAL LTDA 1,760.00 1,760.00 1,760.00 0.00 0.00
2013NE01120 M A C DE MELO -EPP 1,882.00 1,882.00 1,882.00 0.00 0.00
2013NE01121 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 36.00 36.00 36.00 0.00 0.00
2013NE01122 M T PORTO COMERCIO E REPRESENTACOES 803.48 803.48 803.48 0.00 0.00
2013NE01126 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 238.00 238.00 238.00 0.00 0.00
2013NE01127 K M P DE MORAES 1,330.00 1,330.00 1,330.00 0.00 0.00
2013NE01128 LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA 2,480.00 2,480.00 2,480.00 0.00 0.00
2013NE01129 LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA 4,960.00 4,960.00 4,960.00 0.00 0.00
2013NE01130 S M COM DE PROD FARMACEUTICOS LTDA EPP 51.00 51.00 51.00 0.00 0.00
2013NE01131 COMERCIAL CIRURGIA RIOCLARENSE LTDA 6,652.80 6,652.80 6,652.80 0.00 0.00
2013NE01132 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 606.00 606.00 606.00 0.00 0.00
2013NE01133 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 28,392.00 18,312.00 18,312.00 0.00 0.00
2013NE01134 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 6,726.00 6,726.00 6,726.00 0.00 0.00
2013NE01135 DISTRIBUIDORA MODERNA LTDA 6,255.00 6,255.00 6,255.00 0.00 0.00
2013NE01136 HOSPSHOP MEDICAL LTDA-EPP 96.00 96.00 0.00 0.00 0.00
2013NE01137 DECARES COMERCIO LTDA 2,724.00 2,724.00 2,724.00 0.00 0.00
2013NE01138 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 11,171.70 11,171.70 11,171.70 0.00 0.00
2013NE01140 S SOBRAL CIA LTDA 2,724.00 2,724.00 2,724.00 0.00 0.00
2013NE01141 S A BRITO OLIVEIRA 7,750.00 7,750.00 7,750.00 0.00 0.00
2013NE01145 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 4,744.90 4,744.90 4,744.90 0.00 0.00
2013NE01146 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 690.25 690.25 690.25 0.00 0.00
2013NE01147 PRODIET FARMACEUTICA LTDA 203.40 203.40 203.40 0.00 0.00
2013NE01148 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 204,567.00 204,567.00 204,567.00 0.00 0.00
2013NE01149 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 0.50 0.50 0.50 0.00 0.00
2013NE01150 M A C DE MELO -EPP 10,092.00 10,092.00 10,092.00 0.00 0.00
2013NE01151 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 8,892.00 0.00 0.00 0.00 0.00
2013NE01153 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 14,182.50 13,993.50 13,993.50 0.00 0.00
2013NE01154 F.R DA SILVA COMERCIAL 7,750.00 7,750.00 7,750.00 0.00 0.00
2013NE01155 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 132.00 132.00 132.00 0.00 0.00
2013NE01156 QUALIFARMA PRODUTOS HOSPITALARES LTDA 4,212.00 0.00 0.00 0.00 0.00
2013NE01157 RD COM DE PROD FARMACEUTICOS LTDA ME 975.00 975.00 975.00 0.00 0.00
2013NE01158 M T PORTO COMERCIO E REPRESENTACOES 2,302.50 1,005.46 1,005.46 0.00 0.00
2013NE01159 SIMOES COMERCIO E REPRESENTACOES LTDA 1,399.50 1,399.50 1,399.50 0.00 0.00
2013NE01160 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 3,616.20 3,616.20 3,616.20 0.00 0.00
2013NE01163 S SOBRAL CIA LTDA 441.00 441.00 441.00 0.00 0.00
2013NE01164 S SOBRAL CIA LTDA 3,487.50 3,487.50 3,487.50 0.00 0.00
2013NE01165 VIMED COM E REP DE PROD HOSPITALARES LTDA 24,432.00 24,432.00 24,432.00 0.00 0.00
2013NE01166 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 6,048.00 6,048.00 6,048.00 0.00 0.00
2013NE01167 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 9,360.00 0.00 0.00 0.00 0.00
2013NE01168 FRESENIUS KABI BRASIL LTDA 30,240.00 30,240.00 16,833.60 0.00 0.00
2013NE01169 FORMULA FARMA FARMACIA LTDA-ME 7,373.50 7,373.50 7,373.50 0.00 0.00
2013NE01172 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,830.00 0.00 0.00 0.00 0.00
2013NE01173 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 18,120.00 0.00 0.00 0.00 0.00
2013NE01176 LATINO INDUSTRIA E COMERCIO LTDA 10,077.20 0.00 0.00 0.00 0.00
2013NE01177 A DO N ROCHA 2,400.00 2,400.00 2,400.00 0.00 0.00
2013NE01178 ZAINFE CONFECCOES LTDA 295.00 295.00 295.00 0.00 0.00
2013NE01179 F.R DA SILVA COMERCIAL 2,688.00 2,688.00 2,688.00 0.00 0.00
2013NE01180 MEDSONDA- IND E COM DE PROD HOSPI DESCA LTDA 40.50 40.50 40.50 0.00 0.00
2013NE01181 LATINO INDUSTRIA E COMERCIO LTDA 125,100.00 13,510.80 13,510.80 0.00 0.00
2013NE01182 LATINO INDUSTRIA E COMERCIO LTDA 56,940.00 0.00 0.00 0.00 0.00
2013NE01183 PESSOAL SEM VINCULO 255,631.22 255,631.22 255,631.22 0.00 0.00
2013NE01184 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 11,415.57 11,415.57 11,415.57 0.00 0.00
2013NE01185 LABORATORIO DIESEL MANAUS LTDA 79,560.00 0.00 0.00 0.00 0.00
2013NE01186 ANTONIO EFRAIM DE LIMA 1,050.00 1,050.00 1,050.00 0.00 0.00
2013NE01187 INSTRUMENTAL TECNICO LTDA 3,575.55 3,575.55 3,575.55 0.00 0.00
2013NE01198 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 304.40 304.40 304.40 0.00 0.00
2013NE01199 FORD MOTOR COMPANY BRASIL LTDA 116,600.00 0.00 0.00 0.00 0.00
2013NE01200 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 2,724.00 0.00 0.00 0.00 0.00
2013NE01201 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 3,135.00 3,135.00 3,135.00 0.00 0.00
2013NE01203 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 48,541.60 48,541.60 48,541.60 0.00 0.00
2013NE01210 COMERCIAL CIRURGIA RIOCLARENSE LTDA 13,006.60 13,006.60 13,006.60 0.00 0.00
2013NE01211 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 840.00 0.00 0.00 0.00 0.00
2013NE01213 ROCHAEL DA SILVA LIMA 5,500.00 5,500.00 5,500.00 0.00 0.00
2013NE01214 ANTONIO EFRAIM DE LIMA 720.00 720.00 720.00 0.00 0.00
2013NE01215 EVALCILENE COSTA DOS SANTOS 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01216 MARLUCIA DA SILVA LIMA 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01217 MARIA EMILIA GOMES FERREIRA 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01218 MARIA DE LOURDES DOS SANTOS SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01219 DISNEY PERES DINIZ 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01220 PROTENORTE MATERIAIS DE SEGURANCA LTDA 3,179.50 3,179.50 3,179.50 0.00 0.00
2013NE01222 FORMULA FARMA FARMACIA LTDA-ME 1,750.00 0.00 0.00 0.00 0.00
2013NE01223 AJAM PRODUCOES E EVENTOS LTDA-ME 7,280.00 7,280.00 7,280.00 0.00 0.00
2013NE01224 INSTRUMENTAL TECNICO LTDA 44,112.30 0.00 0.00 0.00 0.00
2013NE01225 INSTRUMENTAL TECNICO LTDA 7,479.68 0.00 0.00 0.00 0.00
2013NE01226 EUROMED COMERCIO E IMPORTAÇAO LTDA 6,000.00 6,000.00 6,000.00 0.00 0.00
2013NE01227 SILVIO CESAR PEREIRA FRAGOSO 1,008.00 1,008.00 1,008.00 0.00 0.00
2013NE01230 FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI 89,378.07 89,378.07 89,378.07 0.00 0.00
2013NE01232 OPTICAL COMERCIO E SERVICOS LTDA 72,880.00 72,880.00 18,220.00 0.00 0.00
2013NE01235 LABINBRAZ COMERCIAL LTDA 20,997.60 20,997.60 20,997.60 0.00 0.00
2013NE01236 CASTELINHO REFEICOES LTDA 691,487.22 691,487.22 691,487.22 0.00 0.00
2013NE01238 GAIA COMERCIO SERVICOS E REPRESENTACOES DE EQUIPAMENTOS HOSPITALARES LTDA-ME 2,580.00 2,580.00 2,580.00 0.00 0.00
2013NE01239 GRAFICA E EDITORA RAPHAELA LTDA 7,980.00 7,980.00 7,980.00 0.00 0.00
2013NE01240 HIGH TECH INFORMATICA E COMERCIO LTDA 7,570.50 7,570.50 7,570.50 0.00 0.00
2013NE01244 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01245 GEANE BRANDAO JAIME 7,990.00 7,990.00 7,990.00 0.00 0.00
2013NE01247 VALESKA ALBUQUERQUE FRANCESCONI DO VALE 3,722.80 3,722.80 3,722.80 0.00 0.00
2013NE01248 FABIO FRANCESCONI DO VALLE 3,722.80 3,722.80 3,722.80 0.00 0.00
2013NE01249 A DO N ROCHA 340.00 340.00 340.00 0.00 0.00
2013NE01251 DORACILA DE MELO PEREIRA 7,850.62 7,850.62 7,850.62 0.00 0.00
2013NE01252 QIAGEN BIOTECNOLOGIA BRASIL LTDA 4,411.00 4,411.00 4,411.00 0.00 0.00
2013NE01255 NELSON FERREIRA FÉ 1,000.00 1,000.00 1,000.00 0.00 0.00
2013NE01256 NELSON FERREIRA FÉ 1,000.00 1,000.00 1,000.00 0.00 0.00
2013NE01257 FOLHA DE PAGAMENTO 1,369,870.31 1,369,870.31 1,369,870.31 0.00 0.00
2013NE01258 FOLHA DE PAGAMENTO 381,850.19 381,850.19 381,850.19 0.00 0.00
2013NE01259 FOLHA DE PAGAMENTO 87,131.42 87,131.42 87,131.42 0.00 0.00
2013NE01260 FOLHA DE PAGAMENTO 38,691.38 38,691.38 38,691.38 0.00 0.00
2013NE01261 FOLHA DE PAGAMENTO 20,510.62 20,510.62 20,510.62 0.00 0.00
2013NE01262 FOLHA DE PAGAMENTO 16,461.04 16,461.04 16,461.04 0.00 0.00
2013NE01263 FOLHA DE PAGAMENTO 12,766.10 12,766.10 12,766.10 0.00 0.00
2013NE01264 FOLHA DE PAGAMENTO 12,704.98 12,704.98 12,704.98 0.00 0.00
2013NE01265 FOLHA DE PAGAMENTO 2,920.75 2,920.75 2,920.75 0.00 0.00
2013NE01266 FOLHA DE PAGAMENTO 2,602.96 2,602.96 2,602.96 0.00 0.00
2013NE01267 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2013NE01268 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 24,003.64 24,003.64 24,003.64 0.00 0.00
2013NE01269 FUNDAÇÃO AMAZONPREV 184,713.44 184,713.44 184,713.44 0.00 0.00
2013NE01270 FOLHA DE PAGAMENTO 134,388.48 134,388.48 134,388.48 0.00 0.00
2013NE01271 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28,221.58 28,221.58 28,221.58 0.00 0.00
2013NE01272 COMERCIAL CIRURGIA RIOCLARENSE LTDA 52,854.00 52,854.00 52,854.00 0.00 0.00
2013NE01273 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 2,232.60 2,232.60 2,232.60 0.00 0.00
2013NE01274 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 667.20 667.20 667.20 0.00 0.00
2013NE01275 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,024.80 1,024.80 1,024.80 0.00 0.00
2013NE01276 CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA 7,935.00 7,935.00 7,935.00 0.00 0.00
2013NE01277 INSTRUMENTAL TECNICO LTDA 1,344.00 1,344.00 1,344.00 0.00 0.00
2013NE01278 COMERCIO DE MATERIAIS MEDICOS HOSPITALARES MACROSU 1,050.00 1,050.00 1,050.00 0.00 0.00
2013NE01279 ANTONIO EFRAIM DE LIMA 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01280 JACQUELINE SILVA DE ANDRADE 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01281 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 48.00 48.00 48.00 0.00 0.00
2013NE01284 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 21,080.00 0.00 0.00 0.00 0.00
2013NE01285 M A C DE MELO -EPP 412.20 412.20 0.00 0.00 0.00
2013NE01286 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 859.20 859.20 859.20 0.00 0.00
2013NE01287 D S G DE MORAES 320.40 320.40 0.00 0.00 0.00
2013NE01288 LEONORA COMERCIO INTERNACIONAL LTDA 2,268.90 2,268.90 0.00 0.00 0.00
2013NE01289 CONVENIENTE COMERCIO DE PAPELARIA LTDA-ME 120.60 120.60 120.60 0.00 0.00
2013NE01290 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 1,461.60 1,461.60 1,461.60 0.00 0.00
2013NE01292 VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME 3,810.00 3,810.00 3,810.00 0.00 0.00
2013NE01293 FRANK PEREIRA CAMPOS 8,000.00 8,000.00 8,000.00 0.00 0.00
2013NE01296 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 6,900.00 6,900.00 6,900.00 0.00 0.00
2013NE01298 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 4,402.00 4,402.00 4,402.00 0.00 0.00
2013NE01300 JULIANA CORREA DOS SANTOS 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01301 FRANKLIN SIMOES DE SANTANA FILHO 1,008.00 1,008.00 1,008.00 0.00 0.00
2013NE01302 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 3,744.00 3,744.00 3,744.00 0.00 0.00
2013NE01303 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 42,792.00 6,552.00 6,552.00 0.00 0.00
2013NE01304 FRESENIUS KABI BRASIL LTDA 60,480.00 12,768.00 12,768.00 0.00 0.00
2013NE01307 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,366.97 14,366.97 14,366.97 0.00 0.00
2013NE01308 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 253.91 253.91 253.91 0.00 0.00
2013NE01312 SILVANA DE LIMA E SILVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01313 JOANA ROCHA BEZERRA 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01316 D DOS SANTOS ROCHA ME 14,763.01 14,763.01 14,763.01 0.00 0.00
2013NE01317 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 20,532.12 0.00 0.00 0.00 0.00
2013NE01318 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 7,636.56 7,636.56 0.00 0.00 0.00
2013NE01319 DECARES COMERCIO LTDA 2,700.00 2,700.00 2,700.00 0.00 0.00
2013NE01320 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 16,524.10 16,524.10 0.00 0.00 0.00
2013NE01321 S M COM DE PROD FARMACEUTICOS LTDA EPP 354.60 0.00 0.00 0.00 0.00
2013NE01322 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 22,193.40 7,004.20 7,004.20 0.00 0.00
2013NE01323 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 12,361.40 0.00 0.00 0.00 0.00
2013NE01324 S SOBRAL CIA LTDA 5,738.40 5,738.40 5,738.40 0.00 0.00
2013NE01325 ISOFARMA INDUSTRIAL FARMACEUTICA LTDA 6,465.00 6,465.00 6,465.00 0.00 0.00
2013NE01326 ELI LILLY DO BRASIL LTDA 594.00 594.00 594.00 0.00 0.00
2013NE01328 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 70,963.20 70,963.20 70,963.20 0.00 0.00
2013NE01332 ANDRE DE VASCONCELOS GITIRANA 4,464.00 4,464.00 4,464.00 0.00 0.00
2013NE01333 E M CUNHA NETO ME 3,440.00 0.00 0.00 0.00 0.00
2013NE01338 GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA 422,858.00 422,858.00 302,065.50 0.00 0.00
2013NE01339 SILVANA DE LIMA E SILVA 756.00 756.00 756.00 0.00 0.00
2013NE01340 EVALCILENE COSTA DOS SANTOS 630.00 630.00 630.00 0.00 0.00
2013NE01341 ANTONIO EFRAIM DE LIMA 630.00 630.00 630.00 0.00 0.00
2013NE01342 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 66,494.70 14,959.30 14,959.30 0.00 0.00
2013NE01343 RD COM DE PROD FARMACEUTICOS LTDA ME 2,359.40 2,359.40 2,359.40 0.00 0.00
2013NE01344 VIMED COM E REP DE PROD HOSPITALARES LTDA 53,788.80 53,788.80 53,788.80 0.00 0.00
2013NE01345 M T PORTO COMERCIO E REPRESENTACOES 59,249.10 59,249.10 59,249.10 0.00 0.00
2013NE01346 QUALIFARMA PRODUTOS HOSPITALARES LTDA 2,808.00 2,808.00 2,808.00 0.00 0.00
2013NE01347 K M P DE MORAES 12,052.20 0.00 0.00 0.00 0.00
2013NE01348 SIMOES COMERCIO E REPRESENTACOES LTDA 1,729.80 1,729.80 1,729.80 0.00 0.00
2013NE01350 S PEREIRA DA SILVA 33,504.00 33,504.00 0.00 0.00 0.00
2013NE01351 S SOBRAL CIA LTDA 43,188.00 43,188.00 0.00 0.00 0.00
2013NE01352 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 13,707.00 13,707.00 0.00 0.00 0.00
2013NE01353 DECARES COMERCIO LTDA 31,128.00 31,128.00 31,128.00 0.00 0.00
2013NE01354 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 29,952.00 29,952.00 29,952.00 0.00 0.00
2013NE01355 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 17,780.40 17,780.40 17,780.40 0.00 0.00
2013NE01357 COMERCIAL 3 ALBE LTDA 122,850.00 122,850.00 122,850.00 0.00 0.00
2013NE01358 BECTON DICKINSON IND CIRURGICAS LTDA 17,820.00 0.00 0.00 0.00 0.00
2013NE01359 MEDICAL GESTAO HOSPITALAR LTDA 16,800.00 0.00 0.00 0.00 0.00
2013NE01360 GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA 2,670.54 2,670.54 2,670.54 0.00 0.00
2013NE01361 FRANCISCA COSTA MELGUEIRO 1,890.00 1,890.00 1,890.00 0.00 0.00
2013NE01362 LAURIZETE BEZERRA CAPUCHO SALESfmt 1,008.00 1,008.00 1,008.00 0.00 0.00
2013NE01363 BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA 554.40 554.40 554.40 0.00 0.00
2013NE01364 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 1,890.00 1,890.00 1,890.00 0.00 0.00
2013NE01365 D M SOBRAL VALENTE & CIA LTDA ME 214.50 214.50 214.50 0.00 0.00
2013NE01366 D M SOBRAL VALENTE & CIA LTDA ME 7,634.00 7,634.00 7,634.00 0.00 0.00
2013NE01367 INSTRUMENTAL TECNICO LTDA 2,460.00 2,460.00 2,460.00 0.00 0.00
2013NE01368 INSTRUMENTAL TECNICO LTDA 1,318.80 1,318.80 1,318.80 0.00 0.00
2013NE01370 INSTRUMENTAL TECNICO LTDA 3,870.00 3,870.00 3,870.00 0.00 0.00
2013NE01371 INSTRUMENTAL TECNICO LTDA 62.00 62.00 62.00 0.00 0.00
2013NE01372 INSTRUMENTAL TECNICO LTDA 1,020.00 1,020.00 1,020.00 0.00 0.00
2013NE01373 DORACILA DE MELO PEREIRA 795.61 795.61 0.00 0.00 0.00
2013NE01375 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 13,222.62 13,222.62 13,222.62 0.00 0.00
2013NE01376 GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA 2,332.80 2,332.80 2,332.80 0.00 0.00
2013NE01377 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 12,009.00 0.00 0.00 0.00 0.00
2013NE01378 SPECIALAB PROD DE LABORATORIOS LTDA EPP 1,648.80 1,648.80 0.00 0.00 0.00
2013NE01380 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 19,583.00 19,583.00 19,583.00 0.00 0.00
2013NE01381 DECARES COMERCIO LTDA 5,910.00 5,910.00 1,244.40 0.00 0.00
2013NE01382 HOSPSHOP MEDICAL LTDA-EPP 6,378.24 6,378.24 0.00 0.00 0.00
2013NE01383 R M MACHADO E CIA LTDA 40,194.54 40,194.54 40,194.54 0.00 0.00
2013NE01384 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 20,863.54 20,863.54 20,845.54 0.00 0.00
2013NE01385 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 17,011.68 17,011.68 16,772.88 0.00 0.00
2013NE01386 COMERCIAL CIRURGIA RIOCLARENSE LTDA 23,187.72 23,187.72 17,483.52 0.00 0.00
2013NE01387 COMERCIAL CIRURGIA RIOCLARENSE LTDA 5,496.60 5,496.60 5,496.60 0.00 0.00
2013NE01389 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 75.00 75.00 75.00 0.00 0.00
2013NE01390 RAVA EMBALAGENS INDUSTRIA E COMERCIO LTDA 1,197.00 0.00 0.00 0.00 0.00
2013NE01391 DECARES COMERCIO LTDA 648.50 648.50 648.50 0.00 0.00
2013NE01392 M T PORTO COMERCIO E REPRESENTACOES 390.00 0.00 0.00 0.00 0.00
2013NE01393 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 2,283.25 2,283.25 2,283.25 0.00 0.00
2013NE01394 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,155.50 1,155.50 1,155.50 0.00 0.00
2013NE01395 LEONORA COMERCIO INTERNACIONAL LTDA 2,494.75 0.00 0.00 0.00 0.00
2013NE01396 M A C DE MELO -EPP 3,468.85 3,468.85 0.00 0.00 0.00
2013NE01397 D S G DE MORAES 2,379.35 2,379.35 0.00 0.00 0.00
2013NE01398 MARCIO PINTO COSTA 263.00 263.00 263.00 0.00 0.00
2013NE01399 CONVENIENTE COMERCIO DE PAPELARIA LTDA-ME 327.20 0.00 0.00 0.00 0.00
2013NE01400 A.AUZIER MOREIRA - ME 1,175.00 1,175.00 0.00 0.00 0.00
2013NE01401 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 2,401.05 0.00 0.00 0.00 0.00
2013NE01402 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 266.70 0.00 0.00 0.00 0.00
2013NE01403 R E R COM DE MAT ELETRICOS 460.00 0.00 0.00 0.00 0.00
2013NE01404 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 4,323.00 0.00 0.00 0.00 0.00
2013NE01405 BRIO QUIMICA COMERCIO DE ALIMENTOS LTDA 180.00 180.00 180.00 0.00 0.00
2013NE01406 M K RUZO COM E SERV LTDA 56.40 56.40 56.40 0.00 0.00
2013NE01407 K M P DE MORAES 1,900.00 0.00 0.00 0.00 0.00
2013NE01408 CRISTIANE BENEVIDES MOTA 540.00 540.00 540.00 0.00 0.00
2013NE01409 JOSANA OLIVEIRA FIGUEIREDO 726.00 726.00 726.00 0.00 0.00
2013NE01411 METACRIL DIST DE PROD P A SAUDE 2006 LTDA 99,840.00 0.00 0.00 0.00 0.00
2013NE01412 DANYSON MUNIZ DE SOUZA 630.00 630.00 630.00 0.00 0.00
2013NE01414 GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA 10,000.00 10,000.00 0.00 0.00 0.00
2013NE01416 GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA 3,000.00 0.00 0.00 0.00 0.00
2013NE01420 MARIA VERINIZE DOS SANTOS BRANDÃO 396.00 396.00 396.00 0.00 0.00
2013NE01421 HELEANDRA NUNES DE SOUZA 396.00 396.00 396.00 0.00 0.00
2013NE01422 ISABELLE ROLIM MARINHO 396.00 396.00 396.00 0.00 0.00
2013NE01423 SYDIA SUELY RODRIGUES 396.00 396.00 396.00 0.00 0.00
2013NE01424 GISELE SANTEIRO MACIEL 396.00 396.00 396.00 0.00 0.00
2013NE01425 DARTANHÃ GONÇALVES DA SILVA 630.00 630.00 630.00 0.00 0.00
2013NE01426 LUCILANE DA SILVA SOUZA 396.00 396.00 396.00 0.00 0.00
2013NE01427 TEREZINHA PACAIO BONETE 396.00 396.00 396.00 0.00 0.00
2013NE01428 EDUARDO FELIPE DOS SANTOS DE ALBUQUERQUE 360.00 360.00 360.00 0.00 0.00
2013NE01429 PERPETUA SOCORRO DE SOUZA MAUES 396.00 396.00 396.00 0.00 0.00
2013NE01430 VANIA NUNES BORGES 396.00 396.00 396.00 0.00 0.00
2013NE01431 JARDEL BARBOSA MARINHO 396.00 396.00 396.00 0.00 0.00
2013NE01432 JOMARA DE LIMA NEVES 360.00 360.00 360.00 0.00 0.00
2013NE01433 DINA GOMES DE SOUZA 360.00 360.00 360.00 0.00 0.00
2013NE01434 SAMARA ZULEICA LIMA DO NASCIMENTO 528.00 528.00 528.00 0.00 0.00
2013NE01436 F.R DA SILVA COMERCIAL 200.00 200.00 200.00 0.00 0.00
2013NE01439 DIREÇAO PRODUÇÕES LTDA 1,992.00 1,992.00 1,992.00 0.00 0.00
2013NE01440 DIREÇAO PRODUÇÕES LTDA 11,264.00 11,264.00 11,264.00 0.00 0.00
2013NE01441 AJAM PRODUCOES E EVENTOS LTDA-ME 7,280.00 7,280.00 7,280.00 0.00 0.00
2013NE01442 FOLHA DE PAGAMENTO 1,627,283.85 1,627,283.85 1,627,283.85 0.00 0.00
2013NE01443 FOLHA DE PAGAMENTO 384,300.57 384,300.57 384,300.57 0.00 0.00
2013NE01444 FOLHA DE PAGAMENTO 87,211.86 87,211.86 87,211.86 0.00 0.00
2013NE01445 FOLHA DE PAGAMENTO 38,691.38 38,691.38 38,691.38 0.00 0.00
2013NE01446 FOLHA DE PAGAMENTO 29,101.04 29,101.04 29,101.04 0.00 0.00
2013NE01447 FOLHA DE PAGAMENTO 28,230.46 28,230.46 28,230.46 0.00 0.00
2013NE01448 FOLHA DE PAGAMENTO 20,360.62 20,360.62 20,360.62 0.00 0.00
2013NE01449 FOLHA DE PAGAMENTO 5,697.04 5,697.04 5,697.04 0.00 0.00
2013NE01450 FOLHA DE PAGAMENTO 2,920.75 2,920.75 2,920.75 0.00 0.00
2013NE01451 FOLHA DE PAGAMENTO 2,466.52 2,466.52 2,466.52 0.00 0.00
2013NE01452 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2013NE01453 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23,890.79 23,890.79 23,890.79 0.00 0.00
2013NE01454 FUNDAÇÃO AMAZONPREV 218,833.93 218,833.93 218,833.93 0.00 0.00
2013NE01455 FOLHA DE PAGAMENTO 127,814.50 127,814.50 127,814.50 0.00 0.00
2013NE01456 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26,841.05 26,841.05 26,841.05 0.00 0.00
2013NE01457 DIREÇAO PRODUÇÕES LTDA 108,724.00 108,724.00 108,724.00 0.00 0.00
2013NE01460 LABINBRAZ COMERCIAL LTDA 20,323.90 20,323.90 20,323.90 0.00 0.00
2013NE01461 NORTE MERCANTE MAQUINAS E EQUIPAMENTOS LTDA EPP 229.98 229.98 0.00 0.00 0.00
2013NE01462 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 442.00 442.00 442.00 0.00 0.00
2013NE01463 MIR IMPORTAÇÃO E EXPORTAÇÃO LTDA 1,999.00 1,999.00 1,999.00 0.00 0.00
2013NE01464 O G L CAVALCANTE 2,220.00 2,220.00 2,220.00 0.00 0.00
2013NE01465 ANTONIO RODRIGUES CIA LTDA 4,995.00 0.00 0.00 0.00 0.00
2013NE01467 EVALCILENE COSTA DOS SANTOS 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01468 TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA 7,915.20 7,915.20 7,915.20 0.00 0.00
2013NE01469 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 626.00 0.00 0.00 0.00 0.00
2013NE01470 JOANA ROCHA BEZERRA 1,008.00 1,008.00 1,008.00 0.00 0.00
2013NE01475 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 45,781.96 45,781.96 45,781.96 0.00 0.00
2013NE01477 AMAZONAS COPIADORA LTDA 12,609.00 12,609.00 0.00 0.00 0.00
2013NE01478 AMAZONAS COPIADORA LTDA 12,363.24 12,363.24 149.93 0.00 0.00
2013NE01479 D M SOBRAL VALENTE & CIA LTDA ME 4,680.00 4,680.00 4,680.00 0.00 0.00
2013NE01481 MARLEY PLACIDO DE ANDRADE 4,000.00 4,000.00 4,000.00 0.00 0.00
2013NE01482 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 540.00 540.00 540.00 0.00 0.00
2013NE01491 F.R DA SILVA COMERCIAL 140.00 140.00 140.00 0.00 0.00
2013NE01496 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 41,510.04 41,510.04 41,510.04 0.00 0.00
2013NE01497 NORTE MINAS SERV HOSPITALARES LTDA 23,583.00 23,583.00 23,583.00 0.00 0.00
2013NE01499 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 44,362.00 44,362.00 0.00 0.00 0.00
2013NE01500 DISNEY PERES DINIZ 840.00 840.00 840.00 0.00 0.00
2013NE01501 MARIA DE LOURDES DOS SANTOS SILVA 840.00 840.00 840.00 0.00 0.00
2013NE01502 MARIA EMILIA GOMES FERREIRA 840.00 840.00 840.00 0.00 0.00
2013NE01503 LABINBRAZ COMERCIAL LTDA 23,314.15 23,314.15 23,314.15 0.00 0.00
2013NE01507 PESSOAL SEM VINCULO 5,000.00 5,000.00 0.00 0.00 0.00
2013NE01508 TURIN CONSTRUCOES LTDA 970,359.90 0.00 0.00 0.00 0.00
2013NE01509 SEBASTIANA SANTOS BARATA 840.00 840.00 840.00 0.00 0.00
2013NE01510 EUCLIDES JOSE DE SOUZA NETO 840.00 840.00 840.00 0.00 0.00
2013NE01513 I H M MARQUES ME 4,800.00 4,800.00 4,800.00 0.00 0.00
2013NE01515 ANTONIO EFRAIM DE LIMA 1,260.00 1,260.00 1,260.00 0.00 0.00
2013NE01516 M T PORTO COMERCIO E REPRESENTACOES 4,536.00 0.00 0.00 0.00 0.00
2013NE01517 INSTRUMENTAL TECNICO LTDA 270.00 270.00 270.00 0.00 0.00
2013NE01518 JULIANA CORREA DOS SANTOS 840.00 840.00 840.00 0.00 0.00
2013NE01519 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 2,808.00 2,808.00 2,808.00 0.00 0.00
2013NE01520 INSTRUMENTAL TECNICO LTDA 14,880.00 14,880.00 8,680.00 0.00 0.00
2013NE01521 GEOVANE SOARES ALFAIA 840.00 840.00 840.00 0.00 0.00
2013NE01522 FOLHA DE PAGAMENTO 1,379,615.17 1,379,615.17 1,379,615.17 0.00 0.00
2013NE01523 FOLHA DE PAGAMENTO 383,469.93 383,469.93 383,469.93 0.00 0.00
2013NE01524 FOLHA DE PAGAMENTO 87,045.73 87,045.73 87,045.73 0.00 0.00
2013NE01525 FOLHA DE PAGAMENTO 38,712.53 38,712.53 38,712.53 0.00 0.00
2013NE01526 FOLHA DE PAGAMENTO 38,691.38 38,691.38 38,691.38 0.00 0.00
2013NE01527 FOLHA DE PAGAMENTO 19,889.49 19,889.49 19,889.49 0.00 0.00
2013NE01528 FOLHA DE PAGAMENTO 15,861.04 15,861.04 15,861.04 0.00 0.00
2013NE01529 FOLHA DE PAGAMENTO 12,670.88 12,670.88 12,670.88 0.00 0.00
2013NE01530 FOLHA DE PAGAMENTO 4,313.20 4,313.20 4,313.20 0.00 0.00
2013NE01531 FOLHA DE PAGAMENTO 1,965.41 1,965.41 1,965.41 0.00 0.00
2013NE01532 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2013NE01533 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23,717.11 23,717.11 23,717.11 0.00 0.00
2013NE01534 FUNDAÇÃO AMAZONPREV 186,354.84 186,354.84 186,354.84 0.00 0.00
2013NE01535 FOLHA DE PAGAMENTO 128,811.37 128,811.37 128,811.37 0.00 0.00
2013NE01536 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26,781.61 26,781.61 26,781.61 0.00 0.00
2013NE01537 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 1,044.00 1,044.00 1,044.00 0.00 0.00
2013NE01538 HOSPSHOP MEDICAL LTDA-EPP 2,670.00 2,670.00 0.00 0.00 0.00
2013NE01539 BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA 5,602.50 5,602.50 5,602.50 0.00 0.00
2013NE01540 F.R DA SILVA COMERCIAL 179.20 179.20 179.20 0.00 0.00
2013NE01541 WEBMED SOLUÇOES EM SAUDE LTDA 122,880.00 122,880.00 0.00 0.00 0.00
2013NE01542 RD COM DE PROD FARMACEUTICOS LTDA ME 75.60 75.60 75.60 0.00 0.00
2013NE01543 INSTRUMENTAL TECNICO LTDA 3,000.00 3,000.00 3,000.00 0.00 0.00
2013NE01544 DECARES COMERCIO LTDA 31,192.80 31,192.80 31,192.80 0.00 0.00
2013NE01545 M T PORTO COMERCIO E REPRESENTACOES 40,170.00 40,170.00 40,170.00 0.00 0.00
2013NE01546 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 311.04 0.00 0.00 0.00 0.00
2013NE01547 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 13,440.00 0.00 0.00 0.00 0.00
2013NE01548 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 34.56 0.00 0.00 0.00 0.00
2013NE01549 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 8,043.60 959.80 959.80 0.00 0.00
2013NE01550 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 28.80 28.80 28.80 0.00 0.00
2013NE01551 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 14,172.00 7,272.00 0.00 0.00 0.00
2013NE01552 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 632.04 0.00 0.00 0.00 0.00
2013NE01553 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 7,243.84 7,243.84 0.00 0.00 0.00
2013NE01554 COMERCIAL CIRURGIA RIOCLARENSE LTDA 3,240.00 0.00 0.00 0.00 0.00
2013NE01555 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 2,730.00 0.00 0.00 0.00 0.00
2013NE01556 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2013NE01557 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 990.00 0.00 0.00 0.00 0.00
2013NE01558 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 24,480.00 0.00 0.00 0.00 0.00
2013NE01559 W N COMERCIO INPORTACAO E REPRESENTACOES LTDA 1,456.56 0.00 0.00 0.00 0.00
2013NE01560 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 7,410.24 7,410.24 0.00 0.00 0.00
2013NE01561 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,217.52 0.00 0.00 0.00 0.00
2013NE01563 COMERCIAL CIRURGIA RIOCLARENSE LTDA 62,121.60 0.00 0.00 0.00 0.00
2013NE01564 FOLHA DE PAGAMENTO 966,402.55 966,402.55 966,402.55 0.00 0.00
2013NE01565 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,553.50 15,553.50 15,553.50 0.00 0.00
2013NE01566 FUNDAÇÃO AMAZONPREV 187,245.73 187,245.73 187,245.73 0.00 0.00
2013NE01567 FOLHA DE PAGAMENTO 62,376.64 62,376.64 62,376.64 0.00 0.00
2013NE01568 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.01 0.01 0.01 0.00 0.00
2013NE01569 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26,281.81 26,281.81 26,281.81 0.00 0.00
2013NE01570 INSTRUMENTAL TECNICO LTDA 6,733.62 6,343.62 6,343.62 0.00 0.00
2013NE01571 DIREÇAO PRODUÇÕES LTDA 27,545.00 27,545.00 27,545.00 0.00 0.00
2013NE01572 DIREÇAO PRODUÇÕES LTDA 4,980.00 4,980.00 4,980.00 0.00 0.00
2013NE01573 DIREÇAO PRODUÇÕES LTDA 58,292.00 58,292.00 58,292.00 0.00 0.00
2013NE01574 ANTONIO MAGELA TAVARES 2,500.00 2,500.00 2,500.00 0.00 0.00
2013NE01575 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 2,400.00 2,400.00 0.00 0.00 0.00
2013NE01576 MARIA EMILIA GOMES FERREIRA 420.00 420.00 420.00 0.00 0.00
2013NE01577 DISNEY PERES DINIZ 420.00 420.00 420.00 0.00 0.00
2013NE01578 INSTRUMENTAL TECNICO LTDA 6,620.00 6,620.00 6,620.00 0.00 0.00
2013NE01580 JULIANA CORREA DOS SANTOS 420.00 420.00 420.00 0.00 0.00
2013NE01582 MARLUCIA DA SILVA LIMA 840.00 840.00 840.00 0.00 0.00
2013NE01584 EDSON CONCEIÇAO GONÇALVES 840.00 840.00 840.00 0.00 0.00
2013NE01585 VICENCIA GOMES DIAS 840.00 840.00 840.00 0.00 0.00
2013NE01586 ARMASETO COMERCIO E SERVICOS LTDA 1,400.00 1,400.00 1,400.00 0.00 0.00
2013NE01587 DISNEY PERES DINIZ 840.00 840.00 840.00 0.00 0.00
2013NE01588 AMAZONAS MEDICAL CARE LTDA 980.00 980.00 980.00 0.00 0.00
2013NE01589 DANYSON MUNIZ DE SOUZA 420.00 420.00 420.00 0.00 0.00
2013NE01590 PESSOAL SEM VINCULO 2,520.00 2,520.00 2,520.00 0.00 0.00
2013NE01591 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 42,819.98 42,819.98 0.00 0.00 0.00
2013NE01592 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 50,318.20 45,673.76 45,673.76 0.00 0.00
2013NE01594 PESSOAL SEM VINCULO 74,802.00 74,802.00 74,802.00 0.00 0.00
2013NE01595 PESSOAL SEM VINCULO 61,095.86 61,095.86 61,095.86 0.00 0.00
2013NE01596 AMAZONAS COPIADORA LTDA 16,452.24 16,452.24 141.46 0.00 0.00
2013NE01597 AMAZONAS COPIADORA LTDA 11,323.00 11,323.00 0.00 0.00 0.00
2013NE01598 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13,884.97 13,884.97 13,884.97 0.00 0.00
2013NE01599 F P COMERCIAL LTDA 14,737.25 14,737.25 14,737.25 0.00 0.00
2013NE01601 PESSOAL SEM VINCULO 2,520.00