Data: 24/04/2024

Ano
2014
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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: 70,773,334.21 68,514,959.42 67,917,738.91 7,016,693.78 9,294.86
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 0.00 144.96 0.00
2010NE00124 STEMAC SA GRUPOS GERADORES 0.00 0.00 0.00 46.00 0.00
2012NE00055 MAOSEG SEG PATRIMONIAL LTDA 0.00 0.00 0.00 0.00 3,276.64
2013NE00023 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 0.00 0.00 0.00 61,861.90 0.00
2013NE00027 CHECK UP CLINICAS HOSPITAL LTDA 0.00 0.00 0.00 4,044.59 0.00
2013NE00028 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 35,609.00 0.00
2013NE00036 THYSSENKRUPP ELEVADORES SA 0.00 0.00 0.00 2,190.00 0.00
2013NE00038 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 5,156.15 0.00
2013NE00039 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 0.00 0.00 0.00 84,923.70 0.00
2013NE00054 IIN TECNOLOGIAS LTDA 0.00 0.00 0.00 45,775.00 0.00
2013NE00115 ALSCIENCE ENGENHARIA E REPRESENTAÇOES LTDA 0.00 0.00 0.00 3,855.32 0.00
2013NE00117 SILVIO CORREIA TAPAJOS & CIA LTDA EPP 0.00 0.00 0.00 140,000.00 0.00
2013NE00118 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 0.00 0.00 0.00 103,280.80 0.00
2013NE00224 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 180.00 0.00
2013NE00292 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 0.00 0.00 0.00 90,061.22 0.00
2013NE00300 BANCO DO BRASIL SA 0.00 0.00 0.00 460.40 0.00
2013NE00456 E A H EMPRESA AMAZONENSE DE HOTELARIA LTDA 0.00 0.00 0.00 41,480.00 0.00
2013NE00497 F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME 0.00 0.00 0.00 57,131.10 0.00
2013NE00500 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 150.00 0.00
2013NE00518 VITORIA REGIA INDUSTRIA COMERCIO E CONSTRUCOES LTD 0.00 0.00 0.00 60,042.23 0.00
2013NE00531 BLAUSIEGEL INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 2,212.00 0.00
2013NE00549 TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA 0.00 0.00 0.00 243,734.33 0.00
2013NE00581 SALVARE SERVIÇOS MEDICOS LTDA 0.00 0.00 0.00 39,274.67 0.00
2013NE00588 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 0.00 0.00 0.00 7,138.00 0.00
2013NE00591 BLAUSIEGEL INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 2,552.00 0.00
2013NE00600 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 1,800.00 0.00
2013NE00638 HOSPSHOP MEDICAL LTDA-EPP 0.00 0.00 0.00 3,450.00 0.00
2013NE00714 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 0.00 0.00 0.00 50,415.00 0.00
2013NE00880 CLARO S A 0.00 0.00 0.00 287.80 0.00
2013NE00935 NETMED INSTRUMENTOS CIENTIFICOS LTDA 0.00 0.00 0.00 3,605.00 0.00
2013NE00967 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 0.00 0.00 0.00 394,930.00 0.00
2013NE01026 DIAGNOCEL COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 22,005.00 0.00
2013NE01049 BH FARMA COMERCIO LTDA -ME 0.00 0.00 0.00 2,188.80 0.00
2013NE01076 SUPPORT PRODUTOS NUTRICIONAIS LTDA 0.00 0.00 0.00 14,748.00 0.00
2013NE01080 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 0.00 0.00 0.00 1,665.00 0.00
2013NE01133 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 0.00 0.00 0.00 10,080.00 0.00
2013NE01136 HOSPSHOP MEDICAL LTDA-EPP 0.00 0.00 0.00 96.00 0.00
2013NE01151 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 0.00 0.00 0.00 8,892.00 0.00
2013NE01156 QUALIFARMA PRODUTOS HOSPITALARES LTDA 0.00 0.00 0.00 4,212.00 0.00
2013NE01158 M T PORTO COMERCIO E REPRESENTACOES 0.00 0.00 0.00 1,297.04 0.00
2013NE01167 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 0.00 0.00 0.00 9,360.00 0.00
2013NE01168 FRESENIUS KABI BRASIL LTDA 0.00 0.00 0.00 13,406.40 0.00
2013NE01172 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 1,830.00 0.00
2013NE01173 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 18,120.00 0.00
2013NE01181 LATINO INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 95,076.00 1,167.60
2013NE01182 LATINO INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 56,940.00 0.00
2013NE01199 FORD MOTOR COMPANY BRASIL LTDA 0.00 0.00 0.00 116,600.00 0.00
2013NE01200 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 0.00 0.00 0.00 2,724.00 0.00
2013NE01224 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 44,112.30 0.00
2013NE01225 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 7,479.68 0.00
2013NE01232 OPTICAL COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 54,660.00 0.00
2013NE01284 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 0.00 0.00 0.00 21,080.00 0.00
2013NE01285 M A C DE MELO -EPP 0.00 0.00 0.00 412.20 0.00
2013NE01287 D S G DE MORAES 0.00 0.00 0.00 320.40 0.00
2013NE01288 LEONORA COMERCIO INTERNACIONAL LTDA 0.00 0.00 0.00 2,268.90 0.00
2013NE01303 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 36,240.00 0.00
2013NE01304 FRESENIUS KABI BRASIL LTDA 0.00 0.00 0.00 47,712.00 0.00
2013NE01318 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 7,636.56 0.00
2013NE01320 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 0.00 0.00 0.00 16,524.10 0.00
2013NE01322 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 0.00 0.00 0.00 15,183.00 0.00
2013NE01323 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 0.00 0.00 0.00 12,361.40 0.00
2013NE01333 E M CUNHA NETO ME 0.00 0.00 0.00 3,440.00 0.00
2013NE01338 GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA 0.00 0.00 0.00 120,792.50 0.00
2013NE01342 K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME 0.00 0.00 0.00 49,130.00 0.00
2013NE01347 K M P DE MORAES 0.00 0.00 0.00 9,484.20 0.00
2013NE01350 S PEREIRA DA SILVA 0.00 0.00 0.00 33,504.00 0.00
2013NE01351 S SOBRAL CIA LTDA 0.00 0.00 0.00 43,188.00 0.00
2013NE01352 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 13,707.00 0.00
2013NE01358 BECTON DICKINSON IND CIRURGICAS LTDA 0.00 0.00 0.00 17,820.00 0.00
2013NE01359 MEDICAL GESTAO HOSPITALAR LTDA 0.00 0.00 0.00 16,800.00 0.00
2013NE01373 DORACILA DE MELO PEREIRA 0.00 0.00 0.00 795.61 0.00
2013NE01377 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 0.00 0.00 0.00 11,962.00 0.00
2013NE01378 SPECIALAB PROD DE LABORATORIOS LTDA EPP 0.00 0.00 0.00 1,648.80 0.00
2013NE01381 DECARES COMERCIO LTDA 0.00 0.00 0.00 4,665.60 0.00
2013NE01382 HOSPSHOP MEDICAL LTDA-EPP 0.00 0.00 0.00 6,378.24 0.00
2013NE01384 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 18.00 0.00
2013NE01385 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 238.80 0.00
2013NE01386 COMERCIAL CIRURGIA RIOCLARENSE LTDA 0.00 0.00 0.00 5,704.20 0.00
2013NE01390 RAVA EMBALAGENS INDUSTRIA E COMERCIO LTDA 0.00 0.00 0.00 1,197.00 0.00
2013NE01392 M T PORTO COMERCIO E REPRESENTACOES 0.00 0.00 0.00 312.00 0.00
2013NE01395 LEONORA COMERCIO INTERNACIONAL LTDA 0.00 0.00 0.00 2,494.75 0.00
2013NE01396 M A C DE MELO -EPP 0.00 0.00 0.00 3,468.85 0.00
2013NE01397 D S G DE MORAES 0.00 0.00 0.00 2,379.35 0.00
2013NE01399 CONVENIENTE COMERCIO DE PAPELARIA LTDA-ME 0.00 0.00 0.00 327.20 0.00
2013NE01400 A.AUZIER MOREIRA - ME 0.00 0.00 0.00 1,175.00 0.00
2013NE01401 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 0.00 0.00 0.00 2,401.05 0.00
2013NE01402 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 0.00 0.00 0.00 266.70 0.00
2013NE01403 R E R COM DE MAT ELETRICOS 0.00 0.00 0.00 460.00 0.00
2013NE01404 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 0.00 0.00 0.00 4,323.00 0.00
2013NE01407 K M P DE MORAES 0.00 0.00 0.00 1,900.00 0.00
2013NE01411 METACRIL DIST DE PROD P A SAUDE 2006 LTDA 0.00 0.00 0.00 99,840.00 0.00
2013NE01414 GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA 0.00 0.00 0.00 10,000.00 0.00
2013NE01416 GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA 0.00 0.00 0.00 3,000.00 0.00
2013NE01461 NORTE MERCANTE MAQUINAS E EQUIPAMENTOS LTDA EPP 0.00 0.00 0.00 229.98 0.00
2013NE01465 ANTONIO RODRIGUES CIA LTDA 0.00 0.00 0.00 4,995.00 0.00
2013NE01469 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 0.00 0.00 0.00 626.00 0.00
2013NE01477 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 12,609.00 0.00
2013NE01478 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 12,213.31 0.00
2013NE01499 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 0.00 0.00 0.00 44,362.00 0.00
2013NE01507 PESSOAL SEM VINCULO 0.00 0.00 0.00 2,000.00 0.00
2013NE01508 TURIN CONSTRUCOES LTDA 0.00 0.00 0.00 970,359.90 0.00
2013NE01516 M T PORTO COMERCIO E REPRESENTACOES 0.00 0.00 0.00 4,536.00 0.00
2013NE01520 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 6,200.00 0.00
2013NE01538 HOSPSHOP MEDICAL LTDA-EPP 0.00 0.00 0.00 2,670.00 0.00
2013NE01541 WEBMED SOLUÇOES EM SAUDE LTDA 0.00 0.00 0.00 122,880.00 0.00
2013NE01547 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 0.00 0.00 0.00 13,440.00 0.00
2013NE01551 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 14,172.00 0.00
2013NE01552 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 632.04 0.00
2013NE01553 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 7,243.84 0.00
2013NE01554 COMERCIAL CIRURGIA RIOCLARENSE LTDA 0.00 0.00 0.00 2,340.00 0.00
2013NE01555 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 2,730.00 0.00
2013NE01557 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 0.00 0.00 0.00 990.00 0.00
2013NE01558 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 0.00 0.00 0.00 24,480.00 0.00
2013NE01559 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 1,456.56 0.00
2013NE01560 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 7,410.24 0.00
2013NE01561 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 1,217.52 0.00
2013NE01563 COMERCIAL CIRURGIA RIOCLARENSE LTDA 0.00 0.00 0.00 62,121.60 0.00
2013NE01570 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 198.00 0.00
2013NE01575 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 0.00 0.00 0.00 2,400.00 0.00
2013NE01591 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 0.00 0.00 0.00 42,819.98 0.00
2013NE01596 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 16,310.78 0.00
2013NE01597 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 11,323.00 0.00
2013NE01602 NETMED INSTRUMENTOS CIENTIFICOS LTDA 0.00 0.00 0.00 7,725.00 0.00
2013NE01604 GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 1,657.50 0.00
2013NE01605 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 0.00 0.00 0.00 9,562.00 0.00
2013NE01606 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 924.00 0.00
2013NE01607 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 0.00 0.00 0.00 11,832.00 0.00
2013NE01608 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 2,599.20 0.00
2013NE01609 COMERCIAL CIRURGIA RIOCLARENSE LTDA 0.00 0.00 0.00 576.60 0.00
2013NE01610 DISTRIBUIDORA MODERNA LTDA 0.00 0.00 0.00 12,009.60 0.00
2013NE01611 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 8,016.00 0.00
2013NE01612 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 0.00 0.00 0.00 1,045.20 0.00
2013NE01613 HOSPSHOP MEDICAL LTDA-EPP 0.00 0.00 0.00 106.20 0.00
2013NE01615 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 0.00 0.00 0.00 45,781.96 0.00
2013NE01617 ELETRO TECH COM E SERV DE MATERIAIS ELETRICOS LTDA 0.00 0.00 0.00 280.00 0.00
2013NE01619 HILGERT & CIA LTDA 0.00 0.00 0.00 1,320.00 0.00
2013NE01621 LEONORA COMERCIO INTERNACIONAL LTDA 0.00 0.00 0.00 27.00 0.00
2013NE01622 M A C DE MELO -EPP 0.00 0.00 0.00 50.40 0.00
2013NE01624 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 0.00 0.00 0.00 293.40 0.00
2013NE01625 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 0.00 0.00 0.00 510.00 0.00
2013NE01628 JESSE PEREIRA DE CASTRO / EPP 0.00 0.00 0.00 52,500.00 0.00
2013NE01630 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 10,242.88 0.00
2013NE01631 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 1,800.00 0.00
2013NE01633 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 2,934.00 0.00
2013NE01639 MAQUET DO BRASIL EQUIP MEDICOS LTDA 0.00 0.00 0.00 13,582.20 0.00
2013NE01643 Associação Katiro 0.00 0.00 0.00 22,670.00 0.00
2013NE01645 SOCIEDADE DE COMBATE AO DST AIDS DO EST DO AMAZONA 0.00 0.00 0.00 22,670.00 0.00
2013NE01648 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 12,859.60 0.00
2013NE01649 LABINBRAZ COMERCIAL LTDA 0.00 0.00 0.00 23,313.95 0.00
2013NE01652 AMAZONAS COPIADORA LTDA 0.00 0.00 0.00 12,609.00 0.00
2013NE01654 SUPPORT PRODUTOS NUTRICIONAIS LTDA 0.00 0.00 0.00 2,112.00 0.00
2013NE01656 BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA 0.00 0.00 0.00 3,656.40 0.00
2013NE01657 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 0.00 0.00 0.00 4,989.60 0.00
2013NE01658 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 0.00 0.00 0.00 3,144.00 0.00
2013NE01661 KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA 0.00 0.00 0.00 20,862.00 0.00
2013NE01662 4 DIMENSÃO TELEINFORMÁTICA LTDA 0.00 0.00 0.00 7,925.50 0.00
2013NE01663 PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE LTDA 0.00 0.00 0.00 5,833.32 0.00
2013NE01668 S SOBRAL CIA LTDA 0.00 0.00 0.00 56,486.25 0.00
2013NE01669 SIMOES COMERCIO E REPRESENTACOES LTDA 0.00 0.00 0.00 501.60 0.00
2013NE01670 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 5,292.00 0.00
2013NE01671 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 0.00 0.00 0.00 594.00 0.00
2013NE01672 K M P DE MORAES 0.00 0.00 0.00 339.00 0.00
2013NE01674 JOSE RIKCHER DO NASCIMENTO PINTO - ME 0.00 0.00 0.00 140.40 0.00
2013NE01675 LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA 0.00 0.00 0.00 2,137.80 0.00
2013NE01676 SPECIALAB PROD DE LABORATORIOS LTDA EPP 0.00 0.00 0.00 1,364.40 0.00
2013NE01681 REDE DE AMIZADE E SOLID AS PESSOAS COM HIV/AIDS 0.00 0.00 0.00 22,670.00 0.00
2013NE01686 J L CHAAR SIMAO 0.00 0.00 0.00 9,715.00 0.00
2013NE01687 ANTONIO RODRIGUES CIA LTDA 0.00 0.00 0.00 110,055.00 0.00
2013NE01691 CONSTRUTORA CARRAMANHO LTDA 0.00 0.00 0.00 62,493.93 0.00
2013NE01692 JESSE PEREIRA DE CASTRO / EPP 0.00 0.00 0.00 52,500.00 0.00
2013NE01694 UNISCIENCE DO BRASIL IND COM E REPRESENTACOES LTDA 0.00 0.00 0.00 1,623.40 0.00
2013NE01696 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 0.00 0.00 0.00 3,806.00 0.00
2013NE01700 KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA 0.00 0.00 0.00 20,862.00 0.00
2013NE01702 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 0.00 0.00 0.00 28.80 0.00
2013NE01705 INOPAT IMPORTAÇÃO E EXPORTAÇÃO LTDA - EPP 0.00 0.00 0.00 2,651.00 0.00
2013NE01706 COMERCIAL CIRURGIA RIOCLARENSE LTDA 0.00 0.00 0.00 5,760.00 0.00
2013NE01707 LABINBRAZ COMERCIAL LTDA 0.00 0.00 0.00 2,685.00 0.00
2013NE01713 SALVARE SERVIÇOS MEDICOS LTDA 0.00 0.00 0.00 34,338.92 0.00
2013NE01718 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 0.00 0.00 0.00 33,314.00 0.00
2013NE01719 WEN EQUIPAMENTOS ELETRONICOS LTDA 0.00 0.00 0.00 17,900.00 0.00
2013NE01721 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 6,600.00 0.00
2013NE01723 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 7,960.00 0.00
2013NE01727 OPTICAL COMERCIO E SERVICOS LTDA 0.00 0.00 0.00 3,200.00 0.00
2013NE01728 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 0.00 0.00 0.00 11,900.00 0.00
2013NE01729 FRESENIUS KABI BRASIL LTDA 0.00 0.00 0.00 25,440.00 0.00
2013NE01730 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 160,875.00 0.00
2013NE01734 NORTE MERCANTE MAQUINAS E EQUIPAMENTOS LTDA EPP 0.00 0.00 0.00 689.94 0.00
2013NE01735 FEMBRA COMERCIAL LTDA / ME 0.00 0.00 0.00 89,400.00 0.00
2013NE01736 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 0.00 0.00 0.00 32,460.00 0.00
2013NE01737 GSC COMERCIO DE MEDICAMENTOS EIRELI-ME 0.00 0.00 0.00 7,843.25 0.00
2013NE01738 MIR IMPORTAÇÃO E EXPORTAÇÃO LTDA 0.00 0.00 0.00 999.00 0.00
2013NE01739 O G L CAVALCANTE 0.00 0.00 0.00 4,500.00 0.00
2013NE01740 ANTONIO RODRIGUES CIA LTDA 0.00 0.00 0.00 3,300.00 0.00
2013NE01741 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 0.00 0.00 0.00 480.00 0.00
2013NE01742 O G L CAVALCANTE 0.00 0.00 0.00 5,136.00 0.00
2013NE01758 ELIANA MARQUES LUCENA 0.00 0.00 0.00 396.00 0.00
2013NE01759 VITORIA REGIA INDUSTRIA COMERCIO E CONSTRUCOES LTD 0.00 0.00 0.00 320,548.60 0.00
2013NE01764 JORGE LUIZ GUSMAO DE SOUZA 0.00 0.00 0.00 396.00 0.00
2013NE01766 JORRAICY DE SOUZA SARAIVA 0.00 0.00 0.00 396.00 0.00
2013NE01767 VITORIA REGIA INDUSTRIA COMERCIO E CONSTRUCOES LTD 0.00 0.00 0.00 48,665.71 0.00
2013NE01776 AS AMAZONAS ASSOCIAÇAO DAS PROSTITUTAS E EX PROSTITUTAS DO AMAZONAS 0.00 0.00 0.00 22,670.00 0.00
2013NE01781 AS AMAZONAS ASSOCIAÇAO DAS PROSTITUTAS E EX PROSTITUTAS DO AMAZONAS 0.00 0.00 0.00 22,670.00 0.00
2013NE01788 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 0.00 0.00 0.00 17,684.40 0.00
2013NE01789 COMERCIAL CIRURGICA RIOCLARENSE LTDA 0.00 0.00 0.00 53,455.00 0.00
2013NE01795 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 0.00 0.00 0.00 292.00 0.00
2013NE01796 A P SARUBBI INFORMATICA ME 0.00 0.00 0.00 500.00 0.00
2013NE01802 CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA 0.00 0.00 0.00 7,800.00 0.00
2013NE01803 J E S DE SOUSA MOVEIS 0.00 0.00 0.00 7,560.00 0.00
2013NE01804 CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA 0.00 0.00 0.00 7,820.00 0.00
2013NE01811 ENDOTECH COMERCIO IMPORTAÇAO EXPORTAÇAO E SERVIÇOS LTDA ME 0.00 0.00 0.00 44,450.00 0.00
2013NE01812 DECARES COMERCIO LTDA 0.00 0.00 0.00 54,000.00 0.00
2013NE01814 GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 3,084.00 0.00
2013NE01815 COMERCIAL CIRURGICA RIOCLARENSE LTDA 0.00 0.00 0.00 17,108.00 0.00
2013NE01816 FORMULA FARMA FARMACIA LTDA-ME 0.00 0.00 0.00 900.00 0.00
2013NE01817 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 550.00 0.00
2013NE01818 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 0.00 0.00 0.00 140.00 0.00
2013NE01819 HTA ENGENHARIA LTDA 0.00 0.00 0.00 1,066,459.90 0.00
2013NE01825 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 0.00 0.00 0.00 5,822.40 0.00
2013NE01826 MEDICAL GESTAO HOSPITALAR LTDA 0.00 0.00 0.00 230.00 0.00
2013NE01827 INSTRUMENTAL TECNICO LTDA 0.00 0.00 0.00 3,700.50 0.00
2013NE01828 AMAZON SERV DE OBRAS E COM DE EQUI DE INFO LTDA-ME 0.00 0.00 0.00 66,505.76 0.00
2013NE01829 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 0.00 0.00 0.00 3,850.00 0.00
2013NE01830 DECARES COMERCIO LTDA 0.00 0.00 0.00 141.12 0.00
2013NE01831 S SOBRAL CIA LTDA 0.00 0.00 0.00 7,678.72 0.00
2013NE01832 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 12,198.00 0.00
2013NE01834 EDITORA ANA CASSIA LTDA 0.00 0.00 0.00 408.00 0.00
2013NE01836 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 0.00 0.00 0.00 244.54 0.00
2013NE01837 QUALIFARMA PRODUTOS HOSPITALARES LTDA 0.00 0.00 0.00 426.75 0.00
2013NE01861 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 0.00 0.00 0.00 75,041.70 0.00
2013NE01873 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 0.00 0.00 0.00 5,027.93 0.00
2013NE01912 PESSOAL SEM VINCULO 0.00 0.00 0.00 2,000.00 0.00
2013NE01913 PESSOAL SEM VINCULO 0.00 0.00 0.00 1,000.00 0.00
2014NE00001 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 515,130.30 515,130.30 515,130.30 0.00 0.00
2014NE00002 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 1,044.00 1,044.00 1,044.00 0.00 0.00
2014NE00003 S SOBRAL CIA LTDA 12,938.52 12,938.52 12,938.52 0.00 0.00
2014NE00004 DECARES COMERCIO LTDA 4,812.70 4,812.70 4,812.70 0.00 0.00
2014NE00005 M T PORTO COMERCIO E REPRESENTACOES 1,996.80 372.32 372.32 0.00 0.00
2014NE00006 VIMED COM E REP DE PROD HOSPITALARES LTDA 14,100.00 14,100.00 14,100.00 0.00 0.00
2014NE00007 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,872.00 1,872.00 1,872.00 0.00 0.00
2014NE00008 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 6,978.00 6,978.00 6,978.00 0.00 0.00
2014NE00009 BECTON DICKINSON IND CIRURGICAS LTDA 34,110.00 34,110.00 34,110.00 0.00 0.00
2014NE00010 BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA 5,148.00 5,148.00 5,148.00 0.00 0.00
2014NE00011 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 12,852.00 12,852.00 12,852.00 0.00 0.00
2014NE00012 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 1,500.00 1,500.00 1,500.00 0.00 0.00
2014NE00013 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 206,662.00 206,662.00 206,662.00 0.00 0.00
2014NE00014 TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA 1,218,671.65 1,218,671.65 1,218,671.65 0.00 0.00
2014NE00015 TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA 413,583.57 413,583.57 413,583.57 0.00 0.00
2014NE00016 FOLHA DE PAGAMENTO 1,366,351.01 1,366,351.01 1,366,351.01 0.00 0.00
2014NE00017 FOLHA DE PAGAMENTO 410,078.85 410,078.85 410,078.85 0.00 0.00
2014NE00018 FOLHA DE PAGAMENTO 381,409.82 381,409.82 381,409.82 0.00 0.00
2014NE00019 FOLHA DE PAGAMENTO 86,633.71 86,633.71 86,633.71 0.00 0.00
2014NE00020 FOLHA DE PAGAMENTO 38,691.38 38,691.38 38,691.38 0.00 0.00
2014NE00021 FOLHA DE PAGAMENTO 23,661.04 23,661.04 23,661.04 0.00 0.00
2014NE00022 FOLHA DE PAGAMENTO 19,889.49 19,889.49 19,889.49 0.00 0.00
2014NE00023 FOLHA DE PAGAMENTO 12,670.88 12,670.88 12,670.88 0.00 0.00
2014NE00024 FOLHA DE PAGAMENTO 7,788.24 7,788.24 7,788.24 0.00 0.00
2014NE00025 FOLHA DE PAGAMENTO 4,313.20 4,313.20 4,313.20 0.00 0.00
2014NE00026 FOLHA DE PAGAMENTO 1,870.81 1,870.81 1,870.81 0.00 0.00
2014NE00027 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2014NE00028 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,304.68 29,304.68 29,304.68 0.00 0.00
2014NE00029 FUNDAÇÃO AMAZONPREV 186,536.43 186,536.43 186,536.43 0.00 0.00
2014NE00030 FOLHA DE PAGAMENTO 140,658.07 140,658.07 140,658.07 0.00 0.00
2014NE00031 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31,612.83 31,612.83 31,612.83 0.00 0.00
2014NE00032 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 1,250,716.86 1,250,716.86 1,250,716.86 0.00 0.00
2014NE00033 R M MACHADO E CIA LTDA 120,600.00 82,935.00 82,935.00 0.00 0.00
2014NE00034 SILVIO CORREIA TAPAJOS & CIA LTDA EPP 280,000.00 280,000.00 280,000.00 0.00 0.00
2014NE00035 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 375,676.50 375,676.50 375,676.50 0.00 0.00
2014NE00036 DIAGNOCEL COMERCIO E REPRESENTACOES LTDA 92,645.00 92,645.00 92,645.00 0.00 0.00
2014NE00037 LABINBRAZ COMERCIAL LTDA 23,314.28 23,314.28 23,314.28 0.00 0.00
2014NE00038 LABINBRAZ COMERCIAL LTDA 54,362.30 54,362.30 54,362.30 0.00 0.00
2014NE00039 NORTE MINAS SERV HOSPITALARES LTDA 158,855.55 158,855.55 158,855.55 0.00 0.00
2014NE00040 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 230,000.00 230,000.00 230,000.00 0.00 0.00
2014NE00041 J M SERVICOS PROF CONSTR E COM LTDA 896,873.82 896,873.82 896,873.82 0.00 0.00
2014NE00043 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 190,000.00 190,000.00 190,000.00 0.00 0.00
2014NE00044 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 143,959.00 143,959.00 143,959.00 0.00 0.00
2014NE00045 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 45,030.61 45,030.61 45,030.61 0.00 0.00
2014NE00046 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 2,628.30 2,628.30 2,628.30 0.00 0.00
2014NE00049 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 12,171.32 12,171.32 12,171.32 0.00 0.00
2014NE00050 OPTICAL COMERCIO E SERVICOS LTDA 145,760.00 145,760.00 145,760.00 0.00 0.00
2014NE00051 CASTELINHO REFEICOES LTDA 1,373,463.11 1,373,463.11 1,373,463.11 0.00 0.00
2014NE00052 F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME 47,609.25 47,609.25 47,609.25 0.00 0.00
2014NE00054 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 32,939.98 32,939.98 32,939.98 0.00 0.00
2014NE00055 E A H EMPRESA AMAZONENSE DE HOTELARIA LTDA 55,960.00 55,960.00 55,960.00 0.00 0.00
2014NE00056 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 204,432.10 204,432.10 204,432.10 0.00 0.00
2014NE00057 JESSE PEREIRA DE CASTRO / EPP 52,500.00 52,500.00 52,500.00 0.00 0.00
2014NE00058 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 375,454.48 375,454.48 375,454.48 0.00 0.00
2014NE00059 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 78,312.51 78,312.51 78,312.51 0.00 0.00
2014NE00060 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 73,830.00 73,830.00 73,830.00 0.00 0.00
2014NE00061 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 5,920.57 5,920.57 5,920.57 0.00 0.00
2014NE00062 CEDEP CENTRO DE DESENV PROFISSIONAL 55,582.85 55,582.85 55,582.85 0.00 0.00
2014NE00063 TECNOLACH INDUSTRIAL LTDA 18,000.00 18,000.00 864.00 0.00 0.00
2014NE00064 ROCHAEL DA SILVA LIMA 10,500.00 10,500.00 10,500.00 0.00 0.00
2014NE00065 PESSOAL SEM VINCULO 72,532.00 72,532.00 72,532.00 0.00 0.00
2014NE00066 PESSOAL SEM VINCULO 67,640.86 67,640.86 67,640.86 0.00 0.00
2014NE00067 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,455.97 14,455.97 14,455.97 0.00 0.00
2014NE00068 A DA SILVA LEITE SERVICOS 1,217.50 1,217.50 1,217.50 0.00 0.00
2014NE00069 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 5,659.50 5,659.50 5,659.50 0.00 0.00
2014NE00070 SIMOES COMERCIO E REPRESENTACOES LTDA 1,003.20 1,003.20 1,003.20 0.00 0.00
2014NE00071 HOSPSHOP MEDICAL LTDA-EPP 4,704.00 4,704.00 4,704.00 0.00 0.00
2014NE00072 INSTRUMENTAL TECNICO LTDA 2,040.00 2,040.00 2,040.00 0.00 0.00
2014NE00073 EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S 35,699.60 35,699.60 35,699.60 0.00 0.00
2014NE00074 SALVARE SERVIÇOS MEDICOS LTDA 662,250.06 662,250.06 662,250.06 0.00 0.00
2014NE00075 COMETA COMERCIO E SERVIÇOS LTDA 135,428.40 135,428.40 135,428.40 0.00 0.00
2014NE00076 CLARO S A 1,435.68 1,435.68 1,435.68 0.00 0.00
2014NE00077 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 2,161.20 2,161.20 2,161.20 0.00 0.00
2014NE00078 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 79,190.40 79,190.40 79,190.40 0.00 0.00
2014NE00079 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 41,541.06 41,541.06 41,541.06 0.00 0.00
2014NE00080 MAJELA HOSPITALAR LTDA 52,000.00 52,000.00 52,000.00 0.00 0.00
2014NE00081 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 135.00 135.00 135.00 0.00 0.00
2014NE00082 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 13,012.74 0.00 0.00 0.00 0.00
2014NE00083 COMERCIAL CIRURGIA RIOCLARENSE LTDA 1,040.40 1,040.40 1,040.40 0.00 0.00
2014NE00084 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 372.00 372.00 372.00 0.00 0.00
2014NE00085 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 269.64 269.64 269.64 0.00 0.00
2014NE00086 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 5,715.36 5,715.36 5,715.36 0.00 0.00
2014NE00087 MANAUS AMBIENTAL S.A 1,840.00 1,840.00 1,840.00 0.00 0.00
2014NE00089 IIN TECNOLOGIAS LTDA 523,102.05 523,102.05 523,102.05 0.00 0.00
2014NE00090 AMAZONAS COPIADORA LTDA 142,193.17 142,193.17 142,193.17 0.00 0.00
2014NE00091 INSTRUMENTAL TECNICO LTDA 521,275.00 521,275.00 521,275.00 0.00 0.00
2014NE00092 AMAZONAS COPIADORA LTDA 97,904.58 97,904.58 97,904.58 0.00 0.00
2014NE00093 COMERCIAL CIRURGICA RIOCLARENSE LTDA 12,000.00 12,000.00 12,000.00 0.00 0.00
2014NE00094 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 432.00 432.00 432.00 0.00 0.00
2014NE00096 HALEX ISTAR IND FARMACEUTICA LTDA 11,811.00 11,811.00 11,811.00 0.00 0.00
2014NE00097 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
2014NE00098 CHECK UP CLINICAS HOSPITAL LTDA 8,264.00 8,264.00 8,264.00 0.00 0.00
2014NE00104 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 10,080.00 0.00 0.00 0.00 0.00
2014NE00106 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,072.97 3,072.97 3,072.97 0.00 0.00
2014NE00109 CEDEP CENTRO DE DESENV PROFISSIONAL 727,533.50 727,533.50 727,533.50 0.00 0.00
2014NE00112 AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 68,220.18 68,220.18 68,220.18 0.00 0.00
2014NE00113 TURIN CONSTRUCOES LTDA 100,150.00 100,150.00 100,150.00 0.00 0.00
2014NE00115 ITACOL COM E SERV DE MATERIAIS DE CONST LTDA EPP 172,607.78 172,607.78 163,977.39 0.00 0.00
2014NE00116 NORTE MERCANTE MAQUINAS E EQUIPAMENTOS LTDA EPP 2,153.94 2,153.94 2,153.94 0.00 0.00
2014NE00117 H L SERVIÇOS E COMERCIO LTDA 289.00 289.00 289.00 0.00 0.00
2014NE00118 M A C DE MELO -EPP 4,106.05 4,106.05 4,106.05 0.00 0.00
2014NE00119 JASP COMERCIO DE MATERIAL ESCOLAR LTDA 249.99 249.99 249.99 0.00 0.00
2014NE00120 MOVENORTE COMERCIO E REPRESENTACOES LTDA 418.00 418.00 418.00 0.00 0.00
2014NE00121 FENIX DA AMAZONIA LTDA 700.00 700.00 700.00 0.00 0.00
2014NE00122 M W P AMORIM DE SOUZA EIRELI - EPP 490.00 490.00 490.00 0.00 0.00
2014NE00123 K M P DE MORAES 3,393.00 3,393.00 3,393.00 0.00 0.00
2014NE00124 A P SARUBBI INFORMATICA ME 6,750.00 6,750.00 6,750.00 0.00 0.00
2014NE00125 QUALIFARMA PRODUTOS HOSPITALARES LTDA 24,436.80 24,436.80 24,436.80 0.00 0.00
2014NE00126 PESSOAL SEM VINCULO 75,587.00 75,587.00 75,587.00 0.00 0.00
2014NE00127 PESSOAL SEM VINCULO 63,875.86 63,875.86 63,875.86 0.00 0.00
2014NE00128 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14,131.97 14,131.97 14,131.97 0.00 0.00
2014NE00129 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 497.99 497.99 497.99 0.00 0.00
2014NE00130 FENIX DA AMAZONIA LTDA 550.00 550.00 550.00 0.00 0.00
2014NE00131 MIR IMPORTAÇÃO E EXPORTAÇÃO LTDA 5,814.00 5,814.00 5,814.00 0.00 0.00
2014NE00133 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 7,628.72 0.00 0.00 0.00 0.00
2014NE00134 DECARES COMERCIO LTDA 1,112.08 1,112.08 1,112.08 0.00 0.00
2014NE00135 D M SOBRAL VALENTE & CIA LTDA ME 690.00 690.00 690.00 0.00 0.00
2014NE00138 DECARES COMERCIO LTDA 12,090.00 12,090.00 12,090.00 0.00 0.00
2014NE00139 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 32,100.00 32,100.00 32,100.00 0.00 0.00
2014NE00140 INSTRUMENTAL TECNICO LTDA 53,940.00 53,940.00 53,940.00 0.00 0.00
2014NE00141 DECARES COMERCIO LTDA 15,564.00 15,564.00 15,564.00 0.00 0.00
2014NE00142 COMERCIAL CIRURGIA RIOCLARENSE LTDA 532.68 532.68 532.68 0.00 0.00
2014NE00143 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 71.00 71.00 71.00 0.00 0.00
2014NE00144 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,096.20 1,096.20 1,096.20 0.00 0.00
2014NE00145 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 199.20 199.20 199.20 0.00 0.00
2014NE00146 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 1,100.40 1,100.40 1,100.40 0.00 0.00
2014NE00148 CONSTRUTORA PROGRESSO LTDA 1,591,739.69 1,591,739.69 1,591,739.69 0.00 0.00
2014NE00149 FOLHA DE PAGAMENTO 1,354,268.94 1,354,268.94 1,354,268.94 0.00 0.00
2014NE00150 FOLHA DE PAGAMENTO 377,713.21 377,713.21 377,713.21 0.00 0.00
2014NE00151 FOLHA DE PAGAMENTO 85,712.51 85,712.51 85,712.51 0.00 0.00
2014NE00152 FOLHA DE PAGAMENTO 39,357.28 39,357.28 39,357.28 0.00 0.00
2014NE00153 FOLHA DE PAGAMENTO 23,810.08 23,810.08 23,810.08 0.00 0.00
2014NE00154 FOLHA DE PAGAMENTO 20,461.04 20,461.04 20,461.04 0.00 0.00
2014NE00155 FOLHA DE PAGAMENTO 19,689.49 19,689.49 19,689.49 0.00 0.00
2014NE00156 FOLHA DE PAGAMENTO 12,278.85 12,278.85 12,278.85 0.00 0.00
2014NE00157 FOLHA DE PAGAMENTO 9,622.62 9,622.62 9,622.62 0.00 0.00
2014NE00158 FOLHA DE PAGAMENTO 8,254.14 8,254.14 8,254.14 0.00 0.00
2014NE00159 FOLHA DE PAGAMENTO 1,838.22 1,838.22 1,838.22 0.00 0.00
2014NE00160 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2014NE00161 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,168.58 22,168.58 22,168.58 0.00 0.00
2014NE00162 FUNDAÇÃO AMAZONPREV 184,436.91 184,436.91 184,436.91 0.00 0.00
2014NE00163 FOLHA DE PAGAMENTO 132,078.12 132,078.12 132,078.12 0.00 0.00
2014NE00164 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,682.98 29,682.98 29,682.98 0.00 0.00
2014NE00165 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 10,127.70 0.00 0.00 0.00 0.00
2014NE00166 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 9,337.48 9,337.48 9,337.48 0.00 0.00
2014NE00167 INSTRUMENTAL TECNICO LTDA 1,924.80 1,924.80 1,924.80 0.00 0.00
2014NE00168 SUPPORT PRODUTOS NUTRICIONAIS LTDA 22,629.60 21,999.60 21,999.60 0.00 0.00
2014NE00169 BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA 3,999.60 3,999.60 3,999.60 0.00 0.00
2014NE00170 INSTRUMENTAL TECNICO LTDA 45,122.96 45,122.96 45,122.96 0.00 0.00
2014NE00171 M T PORTO COMERCIO E REPRESENTACOES 518.40 0.00 0.00 0.00 0.00
2014NE00172 FLEXFORM INDUSTRIA METALURGICA LIMITADA 41,125.00 41,125.00 41,125.00 0.00 0.00
2014NE00173 ELISEU DE SOUZA LIMA 600.00 600.00 600.00 0.00 0.00
2014NE00174 EVERALDO PINTO DA COSTA 240.00 240.00 240.00 0.00 0.00
2014NE00175 ELISEU DE SOUZA LIMA 600.00 600.00 600.00 0.00 0.00
2014NE00176 V M ETIQUETAS LTDA 2,700.00 2,700.00 2,700.00 0.00 0.00
2014NE00179 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 8.60 8.60 8.60 0.00 0.00
2014NE00180 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 1,119.20 1,119.20 1,119.20 0.00 0.00
2014NE00182 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 450.00 0.00 0.00 0.00 0.00
2014NE00183 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 4,248.00 4,248.00 4,248.00 0.00 0.00
2014NE00184 EDITORA N D J LTDA 7,950.00 7,950.00 7,950.00 0.00 0.00
2014NE00185 INSTRUMENTAL TECNICO LTDA 7,650.54 7,650.54 7,650.54 0.00 0.00
2014NE00186 INSTRUMENTAL TECNICO LTDA 3,669.75 3,669.75 3,669.75 0.00 0.00
2014NE00187 INSTRUMENTAL TECNICO LTDA 1,728.00 1,728.00 1,728.00 0.00 0.00
2014NE00188 INSTRUMENTAL TECNICO LTDA 17,275.50 17,275.50 17,275.50 0.00 0.00
2014NE00189 INSTRUMENTAL TECNICO LTDA 4,254.00 4,254.00 4,254.00 0.00 0.00
2014NE00190 INSTRUMENTAL TECNICO LTDA 2,214.00 2,214.00 2,214.00 0.00 0.00
2014NE00191 INSTRUMENTAL TECNICO LTDA 77.40 77.40 77.40 0.00 0.00
2014NE00192 INSTRUMENTAL TECNICO LTDA 11,227.88 11,227.88 11,227.88 0.00 0.00
2014NE00193 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 6,793.00 6,793.00 6,793.00 0.00 0.00
2014NE00194 INK QUALIT COM. LTDA ME 3,140.00 3,140.00 3,140.00 0.00 0.00
2014NE00195 D M SOBRAL VALENTE & CIA LTDA ME 3,559.00 3,559.00 3,559.00 0.00 0.00
2014NE00196 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 43,681.56 43,681.56 43,681.56 0.00 0.00
2014NE00197 DECARES COMERCIO LTDA 10,410.00 10,410.00 10,410.00 0.00 0.00
2014NE00198 BANCO DO BRASIL SA 2,923.70 2,923.70 2,923.70 0.00 0.00
2014NE00199 BANCO DO BRASIL SA 1,000.00 19.10 19.10 0.00 0.00
2014NE00200 MARIA DE FATIMA FERREIRA NASCIMENTO 264.00 264.00 264.00 0.00 0.00
2014NE00201 JANAINA DA SILVA GONCALVES 264.00 264.00 264.00 0.00 0.00
2014NE00202 MARIA DAS GRAÇAS DE SOUZA VITORIANO 264.00 264.00 264.00 0.00 0.00
2014NE00203 CRISTIANE BENEVIDES MOTA 360.00 360.00 360.00 0.00 0.00
2014NE00204 GERMAN CHANAMÉ TELLO 396.00 396.00 396.00 0.00 0.00
2014NE00205 EVALCILENE COSTA DOS SANTOS 480.00 480.00 480.00 0.00 0.00
2014NE00206 WORNEI SILVA MIRANDA BRAGA 528.00 528.00 528.00 0.00 0.00
2014NE00207 JOSANA OLIVEIRA FIGUEIREDO 528.00 528.00 528.00 0.00 0.00
2014NE00209 LABINBRAZ COMERCIAL LTDA 20,832.00 20,832.00 20,832.00 0.00 0.00
2014NE00210 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 7,550.00 7,550.00 7,550.00 0.00 0.00
2014NE00211 SERVIMA SERV MANUT COM DE MAT DE LIMPEZA LTDA 7,970.38 7,970.38 7,970.38 0.00 0.00
2014NE00213 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 1,175,153.05 1,175,153.05 1,175,153.05 0.00 0.00
2014NE00214 QUALIFARMA PRODUTOS HOSPITALARES LTDA 2,980.00 480.00 480.00 0.00 0.00
2014NE00215 HOSPSHOP MEDICAL LTDA-EPP 21,402.65 0.00 0.00 0.00 0.00
2014NE00216 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 7,600.00 7,600.00 7,600.00 0.00 0.00
2014NE00217 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 8,438.00 8,438.00 8,438.00 0.00 0.00
2014NE00218 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 2,539.60 2,539.60 2,539.60 0.00 0.00
2014NE00219 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 120.00 120.00 120.00 0.00 0.00
2014NE00220 QUALIFARMA PRODUTOS HOSPITALARES LTDA 7,850.00 7,850.00 7,850.00 0.00 0.00
2014NE00221 QUALIFARMA PRODUTOS HOSPITALARES LTDA 7,670.00 7,670.00 7,670.00 0.00 0.00
2014NE00222 QUALIFARMA PRODUTOS HOSPITALARES LTDA 7,190.00 7,190.00 7,190.00 0.00 0.00
2014NE00223 COMERCIAL CIRURGIA RIOCLARENSE LTDA 1,131.40 1,131.40 1,131.40 0.00 0.00
2014NE00224 CHECK UP CLINICAS HOSPITAL LTDA 19,740.00 19,740.00 19,740.00 0.00 0.00
2014NE00225 QUALIFARMA PRODUTOS HOSPITALARES LTDA 1,004.80 1,004.80 1,004.80 0.00 0.00
2014NE00228 K M P DE MORAES 270.00 270.00 270.00 0.00 0.00
2014NE00230 QUALIFARMA PRODUTOS HOSPITALARES LTDA 6,462.40 1,462.40 1,462.40 0.00 0.00
2014NE00231 QUALIFARMA PRODUTOS HOSPITALARES LTDA 7,820.00 7,820.00 7,820.00 0.00 0.00
2014NE00233 QUALIFARMA PRODUTOS HOSPITALARES LTDA 358.00 358.00 358.00 0.00 0.00
2014NE00234 QUALIFARMA PRODUTOS HOSPITALARES LTDA 358.00 358.00 358.00 0.00 0.00
2014NE00236 MCM TECNOLOGIA LTDA 2,110.00 2,110.00 2,110.00 0.00 0.00
2014NE00237 F N DE ALMEIDA 1,352.00 1,352.00 1,352.00 0.00 0.00
2014NE00238 FENIX DA AMAZONIA LTDA 1,680.00 1,680.00 1,680.00 0.00 0.00
2014NE00239 INSTRUMENTAL TECNICO LTDA 6,869.71 6,869.71 6,869.71 0.00 0.00
2014NE00240 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,005.82 3,005.82 3,005.82 0.00 0.00
2014NE00242 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 1,070.00 1,070.00 1,070.00 0.00 0.00
2014NE00244 H L SERVIÇOS E COMERCIO LTDA 2,312.00 2,312.00 2,312.00 0.00 0.00
2014NE00245 MARLEY PLACIDO DE ANDRADE 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00246 YONE FRANCIS CHEHUAM MELO 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00247 NELSON FERREIRA FÉ 1,770.00 1,770.00 1,770.00 0.00 0.00
2014NE00248 SILVIO CORREIA TAPAJOS & CIA LTDA EPP 1,400,000.00 1,260,000.00 1,260,000.00 0.00 0.00
2014NE00249 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 230,951.13 230,951.13 230,951.13 0.00 0.00
2014NE00250 MEDICAL GESTAO HOSPITALAR LTDA 123,750.00 123,750.00 110,000.00 0.00 0.00
2014NE00251 ALSCIENCE ENGENHARIA E REPRESENTAÇOES LTDA 36,886.15 36,886.15 36,886.15 0.00 0.00
2014NE00252 MOVENORTE COMERCIO E REPRESENTACOES LTDA 6,560.00 6,560.00 6,560.00 0.00 0.00
2014NE00253 LABINBRAZ COMERCIAL LTDA 114,148.33 114,148.33 114,148.33 0.00 0.00
2014NE00254 PESSOAL SEM VINCULO 92,252.00 92,252.00 92,252.00 0.00 0.00
2014NE00255 PESSOAL SEM VINCULO 46,665.86 46,665.86 46,665.86 0.00 0.00
2014NE00256 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,182.97 15,182.97 15,182.97 0.00 0.00
2014NE00257 EVALCILENE COSTA DOS SANTOS 420.00 420.00 420.00 0.00 0.00
2014NE00258 JOSANA OLIVEIRA FIGUEIREDO 528.00 528.00 528.00 0.00 0.00
2014NE00259 S A BRITO OLIVEIRA 5,400.00 5,400.00 5,400.00 0.00 0.00
2014NE00260 INAYARA B L PINHEIRO MANUTENCOES-ME 14,853.87 14,853.87 14,853.87 0.00 0.00
2014NE00261 QUALIFARMA PRODUTOS HOSPITALARES LTDA 4,500.00 4,500.00 4,500.00 0.00 0.00
2014NE00262 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 13,992.00 13,992.00 13,992.00 0.00 0.00
2014NE00263 INK QUALIT COM. LTDA ME 1,344.00 1,344.00 1,344.00 0.00 0.00
2014NE00264 SOCIEDADE FOGAS LIMITADA 2,140.72 2,140.72 1,979.32 0.00 0.00
2014NE00265 MIKITOS IND E COM DE GEN ALIM DO AMAZONAS LTDA 6,372.00 6,372.00 6,372.00 0.00 0.00
2014NE00266 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 2,540.00 2,540.00 2,540.00 0.00 0.00
2014NE00267 M A C DE MELO -EPP 1,248.00 1,248.00 1,248.00 0.00 0.00
2014NE00268 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 5,440.00 5,440.00 5,440.00 0.00 0.00
2014NE00269 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2014NE00270 COMERCIAL CIRURGIA RIOCLARENSE LTDA 8,925.00 8,925.00 8,925.00 0.00 0.00
2014NE00271 INSTRUMENTAL TECNICO LTDA 5,306.54 5,306.54 5,306.54 0.00 0.00
2014NE00272 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 3,015.00 3,015.00 3,015.00 0.00 0.00
2014NE00273 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 201,024.90 201,024.90 201,024.90 0.00 0.00
2014NE00274 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 2,202.00 2,202.00 2,202.00 0.00 0.00
2014NE00275 MOVENORTE COMERCIO E REPRESENTACOES LTDA 2,440.00 2,440.00 2,440.00 0.00 0.00
2014NE00276 HEXIUM IMPORTADORA E EXPORTADORA LTDA 5,600.00 5,600.00 5,600.00 0.00 0.00
2014NE00277 MARCIA DA COSTA CASTILHO 2,268.00 2,268.00 2,268.00 0.00 0.00
2014NE00278 A P SARUBBI INFORMATICA ME 6,975.00 6,975.00 6,975.00 0.00 0.00
2014NE00279 EXTRA INFORMATICA LTDA 2,670.00 2,670.00 2,670.00 0.00 0.00
2014NE00280 ANTONIO RODRIGUES CIA LTDA 1,465.10 1,465.10 1,465.10 0.00 0.00
2014NE00281 INSTRUMENTAL TECNICO LTDA 2,390.00 2,390.00 2,390.00 0.00 0.00
2014NE00282 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 6,900.00 6,900.00 6,900.00 0.00 0.00
2014NE00283 MARY ELSA CESAR AMORIM 756.00 756.00 756.00 0.00 0.00
2014NE00284 UNIT COMERCIO IMPORTACAO E EXPORTACAO LTDA 16,319.98 16,319.98 16,319.98 0.00 0.00
2014NE00285 NETUNO CONSTRUÇOES E COMERCIO LTDA 14,990.14 14,990.14 14,990.14 0.00 0.00
2014NE00287 SEDUTE COMERCIO DE MOVEIS LTDA EPP 213,638.88 213,638.88 213,638.88 0.00 0.00
2014NE00288 ANTONIO RODRIGUES CIA LTDA 1,863.96 1,863.96 1,863.96 0.00 0.00
2014NE00289 D M SOBRAL VALENTE & CIA LTDA ME 7,116.00 7,116.00 7,116.00 0.00 0.00
2014NE00290 D M SOBRAL VALENTE & CIA LTDA ME 754.00 754.00 754.00 0.00 0.00
2014NE00291 D M SOBRAL VALENTE & CIA LTDA ME 2,411.00 2,411.00 2,411.00 0.00 0.00
2014NE00292 D M SOBRAL VALENTE & CIA LTDA ME 200.00 200.00 200.00 0.00 0.00
2014NE00293 D M SOBRAL VALENTE & CIA LTDA ME 140.00 140.00 140.00 0.00 0.00
2014NE00294 D M SOBRAL VALENTE & CIA LTDA ME 1,180.00 1,180.00 1,180.00 0.00 0.00
2014NE00295 M A C DE MELO -EPP 3,999.80 3,999.80 3,999.80 0.00 0.00
2014NE00296 INSTRUMENTAL TECNICO LTDA 7,980.00 7,980.00 7,980.00 0.00 0.00
2014NE00297 FOLHA DE PAGAMENTO 131,475.12 131,475.12 131,475.12 0.00 0.00
2014NE00298 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,572.17 29,572.17 29,572.17 0.00 0.00
2014NE00299 FOLHA DE PAGAMENTO 1,363,004.33 1,363,004.33 1,363,004.33 0.00 0.00
2014NE00300 FOLHA DE PAGAMENTO 377,713.21 377,713.21 377,713.21 0.00 0.00
2014NE00301 FOLHA DE PAGAMENTO 85,712.51 85,712.51 85,712.51 0.00 0.00
2014NE00302 FOLHA DE PAGAMENTO 71,014.36 71,014.36 71,014.36 0.00 0.00
2014NE00303 FOLHA DE PAGAMENTO 23,810.08 23,810.08 23,810.08 0.00 0.00
2014NE00304 FOLHA DE PAGAMENTO 22,794.30 22,794.30 22,794.30 0.00 0.00
2014NE00305 FOLHA DE PAGAMENTO 21,465.13 21,465.13 21,465.13 0.00 0.00
2014NE00306 FOLHA DE PAGAMENTO 19,279.72 19,279.72 19,279.72 0.00 0.00
2014NE00307 FOLHA DE PAGAMENTO 13,910.24 13,910.24 13,910.24 0.00 0.00
2014NE00308 FOLHA DE PAGAMENTO 2,286.24 2,286.24 2,286.24 0.00 0.00
2014NE00309 FOLHA DE PAGAMENTO 1,008.54 1,008.54 1,008.54 0.00 0.00
2014NE00310 FOLHA DE PAGAMENTO 503.36 503.36 503.36 0.00 0.00
2014NE00311 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2014NE00312 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22,034.05 22,034.05 22,034.05 0.00 0.00
2014NE00313 FUNDAÇÃO AMAZONPREV 192,326.29 192,326.29 192,326.29 0.00 0.00
2014NE00314 M A C DE MELO -EPP 56.00 56.00 56.00 0.00 0.00
2014NE00315 D M SOBRAL VALENTE & CIA LTDA ME 192.00 192.00 192.00 0.00 0.00
2014NE00316 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00319 S A BRITO OLIVEIRA 7,450.00 7,450.00 7,450.00 0.00 0.00
2014NE00320 P D CARNEIRO 7,560.00 7,560.00 7,560.00 0.00 0.00
2014NE00322 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 3,130.14 3,130.14 3,130.14 0.00 0.00
2014NE00324 AJAM PRODUCOES E EVENTOS LTDA-ME 81,051.20 81,051.20 81,051.20 0.00 0.00
2014NE00325 UATUMA EMPREENDIMENTOS TURISTICOS LTDA 123,750.00 1,457.00 1,457.00 0.00 0.00
2014NE00326 P D CARNEIRO 5,400.00 5,400.00 5,400.00 0.00 0.00
2014NE00327 P D CARNEIRO 2,490.00 2,490.00 2,490.00 0.00 0.00
2014NE00328 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 3,322.68 3,322.68 3,322.68 0.00 0.00
2014NE00329 MARCUS VINICIUS GUIMARAES DE LACERDA 1,386.00 1,386.00 1,386.00 0.00 0.00
2014NE00330 CRISTIANE BENEVIDES MOTA 600.00 600.00 600.00 0.00 0.00
2014NE00334 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 21,548.53 21,548.53 21,548.53 0.00 0.00
2014NE00335 QIAGEN BIOTECNOLOGIA BRASIL LTDA 5,062.15 5,062.15 5,062.15 0.00 0.00
2014NE00336 HEXIUM IMPORTADORA E EXPORTADORA LTDA 5,600.00 5,600.00 5,600.00 0.00 0.00
2014NE00337 H L SERVIÇOS E COMERCIO LTDA 867.00 867.00 867.00 0.00 0.00
2014NE00339 NETUNO CONSTRUÇOES E COMERCIO LTDA 6,030.00 6,030.00 6,030.00 0.00 0.00
2014NE00341 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 7,950.00 7,950.00 7,950.00 0.00 0.00
2014NE00343 TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA 6,554.00 6,554.00 6,554.00 0.00 0.00
2014NE00344 PESSOAL SEM VINCULO 79,172.00 79,172.00 79,172.00 0.00 0.00
2014NE00345 PESSOAL SEM VINCULO 76,335.86 76,335.86 76,335.86 0.00 0.00
2014NE00347 TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA 1,208.00 1,208.00 1,208.00 0.00 0.00
2014NE00348 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 801.00 801.00 801.00 0.00 0.00
2014NE00349 D M SOBRAL VALENTE & CIA LTDA ME 106.00 106.00 106.00 0.00 0.00
2014NE00350 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 840.00 840.00 840.00 0.00 0.00
2014NE00352 D M SOBRAL VALENTE & CIA LTDA ME 48.00 48.00 48.00 0.00 0.00
2014NE00353 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15,581.97 15,581.97 15,581.97 0.00 0.00
2014NE00354 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 291.50 291.50 291.50 0.00 0.00
2014NE00356 HOSPSHOP MEDICAL LTDA-EPP 9,917.85 9,917.85 9,917.85 0.00 0.00
2014NE00357 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 3,911.36 0.00 0.00 0.00 0.00
2014NE00358 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 4,821.44 4,821.44 4,821.44 0.00 0.00
2014NE00359 D M SOBRAL VALENTE & CIA LTDA ME 260.00 260.00 260.00 0.00 0.00
2014NE00360 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 492.00 492.00 492.00 0.00 0.00
2014NE00361 COMERCIAL CIRURGIA RIOCLARENSE LTDA 22,168.65 22,168.65 22,168.65 0.00 0.00
2014NE00364 MARY ELSA CESAR AMORIM 756.00 756.00 756.00 0.00 0.00
2014NE00365 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 100,512.45 100,512.45 100,512.45 0.00 0.00
2014NE00369 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 121.40 121.40 121.40 0.00 0.00
2014NE00370 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 4,090.00 4,090.00 4,090.00 0.00 0.00
2014NE00371 RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA 540.00 540.00 540.00 0.00 0.00
2014NE00374 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 6,260.28 6,260.28 6,260.28 0.00 0.00
2014NE00376 A. J. DE SOUZA ALMADA E CIA LTDA - ME 685.00 685.00 685.00 0.00 0.00
2014NE00377 P D CARNEIRO 7,560.00 7,560.00 7,560.00 0.00 0.00
2014NE00379 LATIN NEXT GROUP ORGANIZACAO DE EVENTOS LTDA 7,780.00 7,780.00 7,780.00 0.00 0.00
2014NE00380 M B COMERCIO DE MATERIAL HOSPITALAR LTDA 25,482.00 25,482.00 25,482.00 0.00 0.00
2014NE00383 THYSSENKRUPP ELEVADORES SA 2,332.00 2,332.00 2,332.00 0.00 0.00
2014NE00384 AM AUTOMACAO SERV E COMERCIO DE MAQUINAS LTDA-ME 50,000.00 50,000.00 50,000.00 0.00 0.00
2014NE00388 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 816.00 816.00 816.00 0.00 0.00
2014NE00389 FOLHA DE PAGAMENTO 1,361,512.27 1,361,512.27 1,361,512.27 0.00 0.00
2014NE00390 FOLHA DE PAGAMENTO 377,713.21 377,713.21 377,713.21 0.00 0.00
2014NE00391 FOLHA DE PAGAMENTO 86,048.09 86,048.09 86,048.09 0.00 0.00
2014NE00392 FOLHA DE PAGAMENTO 67,403.58 67,403.58 67,403.58 0.00 0.00
2014NE00393 FOLHA DE PAGAMENTO 40,179.52 40,179.52 40,179.52 0.00 0.00
2014NE00394 FOLHA DE PAGAMENTO 30,661.04 30,661.04 30,661.04 0.00 0.00
2014NE00395 FOLHA DE PAGAMENTO 24,730.58 24,730.58 24,730.58 0.00 0.00
2014NE00396 FOLHA DE PAGAMENTO 21,318.25 21,318.25 21,318.25 0.00 0.00
2014NE00397 FOLHA DE PAGAMENTO 14,941.58 14,941.58 14,941.58 0.00 0.00
2014NE00398 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2014NE00399 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 25,612.61 25,612.61 25,612.61 0.00 0.00
2014NE00400 FUNDAÇÃO AMAZONPREV 191,526.52 191,526.52 191,526.52 0.00 0.00
2014NE00401 FOLHA DE PAGAMENTO 130,518.59 130,518.59 130,518.59 0.00 0.00
2014NE00402 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,319.78 29,319.78 29,319.78 0.00 0.00
2014NE00403 PESSOAL SEM VINCULO 2,520.00 2,520.00 2,520.00 0.00 0.00
2014NE00404 PESSOAL SEM VINCULO 2,520.00 2,520.00 2,520.00 0.00 0.00
2014NE00405 PESSOAL SEM VINCULO 2,240.00 2,240.00 2,240.00 0.00 0.00
2014NE00408 ALIANÇA EQUIPAMENTOS P CONTEIN DE MANAUS LTDA 5,400.00 5,400.00 5,400.00 0.00 0.00
2014NE00409 SUPPORT PRODUTOS NUTRICIONAIS LTDA 2,930.40 2,930.40 2,930.40 0.00 0.00
2014NE00410 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,402.49 3,402.49 3,402.49 0.00 0.00
2014NE00411 HILGERT & CIA LTDA 880.00 880.00 880.00 0.00 0.00
2014NE00412 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 2,977.60 2,977.60 2,977.60 0.00 0.00
2014NE00414 ISOFARMA INDUSTRIAL FARMACEUTICA LTDA 360.00 360.00 360.00 0.00 0.00
2014NE00416 FRESENIUS KABI BRASIL LTDA 2,835.00 2,835.00 2,835.00 0.00 0.00
2014NE00417 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 4,442.30 4,442.30 4,442.30 0.00 0.00
2014NE00418 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 72.00 72.00 72.00 0.00 0.00
2014NE00419 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 57,500.00 57,500.00 57,500.00 0.00 0.00
2014NE00424 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 32,916.90 31,649.00 31,649.00 0.00 0.00
2014NE00426 DISTRIBUIDORA MODERNA LTDA 2,733.00 2,733.00 2,733.00 0.00 0.00
2014NE00427 S SOBRAL CIA LTDA 4,111.00 4,111.00 4,111.00 0.00 0.00
2014NE00428 DECARES COMERCIO LTDA 1,430.00 135.00 135.00 0.00 0.00
2014NE00429 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 211.00 211.00 211.00 0.00 0.00
2014NE00430 COMERCIAL CIRURGIA RIOCLARENSE LTDA 11,256.46 11,256.46 11,256.46 0.00 0.00
2014NE00431 KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA 13,065.00 13,065.00 13,065.00 0.00 0.00
2014NE00432 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 237,571.20 237,571.20 237,571.20 0.00 0.00
2014NE00433 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 1,644.00 1,644.00 1,644.00 0.00 0.00
2014NE00434 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 7,459.00 7,459.00 7,459.00 0.00 0.00
2014NE00435 ANTONIO RODRIGUES CIA LTDA 300.00 300.00 300.00 0.00 0.00
2014NE00436 QUALIFARMA PRODUTOS HOSPITALARES LTDA 10,878.00 10,878.00 10,878.00 0.00 0.00
2014NE00437 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 222.60 222.60 222.60 0.00 0.00
2014NE00438 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 2,088.00 2,088.00 2,088.00 0.00 0.00
2014NE00439 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 24,540.00 24,540.00 24,540.00 0.00 0.00
2014NE00440 SIMOES COMERCIO E REPRESENTACOES LTDA 374.40 374.40 374.40 0.00 0.00
2014NE00441 S SOBRAL CIA LTDA 8,271.60 8,271.60 8,271.60 0.00 0.00
2014NE00442 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 1,044.00 1,044.00 1,044.00 0.00 0.00
2014NE00443 DECARES COMERCIO LTDA 5,183.52 5,183.52 5,183.52 0.00 0.00
2014NE00444 HTA ENGENHARIA LTDA 62,093.88 62,093.88 62,093.88 0.00 0.00
2014NE00445 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 4,704.60 0.00 0.00 0.00 0.00
2014NE00446 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 3,100.00 2,128.00 2,128.00 0.00 0.00
2014NE00447 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 33,365.96 33,365.96 33,365.96 0.00 0.00
2014NE00448 COMERCIAL CIRURGIA RIOCLARENSE LTDA 149.42 149.42 149.42 0.00 0.00
2014NE00450 OFICINA MAGALHAES SERVICOS EM GERAL 7,980.00 7,980.00 7,980.00 0.00 0.00
2014NE00451 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 7,950.00 7,950.00 7,950.00 0.00 0.00
2014NE00452 D S G DE MORAES 110.55 110.55 110.55 0.00 0.00
2014NE00453 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 1,785.60 1,785.60 1,785.60 0.00 0.00
2014NE00454 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 1,980.00 1,980.00 1,980.00 0.00 0.00
2014NE00455 D M SOBRAL VALENTE & CIA LTDA ME 1,140.00 1,140.00 1,140.00 0.00 0.00
2014NE00456 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 7.50 7.50 7.50 0.00 0.00
2014NE00457 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 6,751.02 6,751.02 6,751.02 0.00 0.00
2014NE00458 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 126.10 126.10 126.10 0.00 0.00
2014NE00460 CARTUZINHO COMERCIO LTDA 484.80 484.80 484.80 0.00 0.00
2014NE00461 BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA 1,134.00 1,134.00 1,134.00 0.00 0.00
2014NE00463 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 18,457.50 18,457.50 18,457.50 0.00 0.00
2014NE00464 E A H EMPRESA AMAZONENSE DE HOTELARIA LTDA 7,820.00 7,820.00 7,820.00 0.00 0.00
2014NE00466 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 54,166.96 54,166.96 54,166.96 0.00 0.00
2014NE00467 JOSE ANSELMO D'AFFONSECA NETO 3,276.00 3,276.00 3,276.00 0.00 0.00
2014NE00468 O G L CAVALCANTE 8,000.00 8,000.00 8,000.00 0.00 0.00
2014NE00470 ALERE S/A 4,348.44 4,348.44 4,348.44 0.00 0.00
2014NE00471 TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA 29,800.00 29,800.00 29,800.00 0.00 0.00
2014NE00472 GREGOLETTO E CEMBRANI LTDA 5,769.60 5,769.60 5,769.60 0.00 0.00
2014NE00473 MARY ELSA CESAR AMORIM 756.00 756.00 756.00 0.00 0.00
2014NE00478 PESSOAL SEM VINCULO 77,952.00 77,952.00 77,952.00 0.00 0.00
2014NE00479 PESSOAL SEM VINCULO 86,628.86 86,628.86 86,628.86 0.00 0.00
2014NE00480 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16,973.17 16,973.17 16,973.17 0.00 0.00
2014NE00481 CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA 7,956.00 7,956.00 7,956.00 0.00 0.00
2014NE00482 INSTRUMENTAL TECNICO LTDA 2,646.00 2,646.00 2,646.00 0.00 0.00
2014NE00483 CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA 7,820.00 7,820.00 7,820.00 0.00 0.00
2014NE00484 DECARES COMERCIO LTDA 7,087.50 7,087.50 7,087.50 0.00 0.00
2014NE00485 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 61,200.00 61,200.00 61,200.00 0.00 0.00
2014NE00486 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 46,440.00 46,440.00 46,440.00 0.00 0.00
2014NE00487 SPECIALAB PROD DE LABORATORIOS LTDA EPP 17,246.64 17,246.64 17,246.64 0.00 0.00
2014NE00488 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 2,160.00 2,160.00 2,160.00 0.00 0.00
2014NE00489 INSTRUMENTAL TECNICO LTDA 27,900.00 27,900.00 27,900.00 0.00 0.00
2014NE00490 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 360.00 360.00 360.00 0.00 0.00
2014NE00491 LABINBRAZ COMERCIAL LTDA 1,200.00 1,200.00 1,200.00 0.00 0.00
2014NE00492 SALDANHA RODRIGUES LTDA 3,960.00 3,960.00 3,960.00 0.00 0.00
2014NE00493 QUALIFARMA PRODUTOS HOSPITALARES LTDA 7,686.00 7,686.00 7,686.00 0.00 0.00
2014NE00494 BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA 6,735.00 4,490.00 4,490.00 0.00 0.00
2014NE00495 D M SOBRAL VALENTE & CIA LTDA ME 3,960.00 3,960.00 3,960.00 0.00 0.00
2014NE00496 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 300.00 300.00 300.00 0.00 0.00
2014NE00497 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 800.00 800.00 800.00 0.00 0.00
2014NE00498 LABINBRAZ COMERCIAL LTDA 566,934.64 550,206.87 408,577.00 0.00 0.00
2014NE00507 M T PORTO COMERCIO E REPRESENTACOES 12,261.00 2,543.70 2,543.70 0.00 0.00
2014NE00509 BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA 554.40 554.40 554.40 0.00 0.00
2014NE00510 MARCUS VINITIUS DE FARIAS GUERRA 756.00 756.00 756.00 0.00 0.00
2014NE00512 INSTRUMENTAL TECNICO LTDA 4,866.00 4,866.00 4,866.00 0.00 0.00
2014NE00513 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 2,305.80 2,305.80 2,305.80 0.00 0.00
2014NE00514 SILVIO CESAR PEREIRA FRAGOSO 756.00 756.00 756.00 0.00 0.00
2014NE00515 EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S 67,276.02 67,276.02 67,276.02 0.00 0.00
2014NE00518 A M PAIXAO SILVA ME 6,045.00 6,045.00 6,045.00 0.00 0.00
2014NE00519 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 64,200.00 64,200.00 64,200.00 0.00 0.00
2014NE00520 DECARES COMERCIO LTDA 43,236.00 43,236.00 43,236.00 0.00 0.00
2014NE00521 S SOBRAL CIA LTDA 42,832.80 42,832.80 42,832.80 0.00 0.00
2014NE00522 SIMOES COMERCIO E REPRESENTACOES LTDA 540.00 540.00 540.00 0.00 0.00
2014NE00523 K M P DE MORAES 104.40 104.40 104.40 0.00 0.00
2014NE00524 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 8,484.00 8,484.00 8,484.00 0.00 0.00
2014NE00525 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 2,280.00 2,280.00 2,280.00 0.00 0.00
2014NE00526 BECTON DICKINSON IND CIRURGICAS LTDA 2,340.00 2,340.00 2,340.00 0.00 0.00
2014NE00527 INSTRUMENTAL TECNICO LTDA 4,436.00 4,436.00 4,436.00 0.00 0.00
2014NE00528 K M P DE MORAES 969.00 969.00 969.00 0.00 0.00
2014NE00529 K M P DE MORAES 4,869.00 4,869.00 4,869.00 0.00 0.00
2014NE00530 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 4,248.00 4,248.00 4,248.00 0.00 0.00
2014NE00531 A P SARUBBI INFORMATICA ME 1,860.00 1,860.00 1,860.00 0.00 0.00
2014NE00532 H L SERVIÇOS E COMERCIO LTDA 578.00 578.00 578.00 0.00 0.00
2014NE00533 JASP COMERCIO DE MATERIAL ESCOLAR LTDA 249.99 249.99 249.99 0.00 0.00
2014NE00534 M A C DE MELO -EPP 1,999.90 1,999.90 1,999.90 0.00 0.00
2014NE00535 TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA 6,682.00 6,682.00 6,682.00 0.00 0.00
2014NE00536 JORGE LUIZ DE SOUZA PIMENTEL 1,260.00 1,260.00 1,260.00 0.00 0.00
2014NE00538 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 856.01 856.01 856.01 0.00 0.00
2014NE00542 FOLHA DE PAGAMENTO 1,369,986.73 1,369,986.73 1,369,986.73 0.00 0.00
2014NE00543 FOLHA DE PAGAMENTO 377,713.21 377,713.21 377,713.21 0.00 0.00
2014NE00544 FOLHA DE PAGAMENTO 86,383.67 86,383.67 86,383.67 0.00 0.00
2014NE00545 FOLHA DE PAGAMENTO 32,738.86 32,738.86 32,738.86 0.00 0.00
2014NE00546 FOLHA DE PAGAMENTO 23,822.74 23,822.74 23,822.74 0.00 0.00
2014NE00547 FOLHA DE PAGAMENTO 21,961.91 21,961.91 21,961.91 0.00 0.00
2014NE00548 FOLHA DE PAGAMENTO 21,261.04 21,261.04 21,261.04 0.00 0.00
2014NE00549 FOLHA DE PAGAMENTO 18,233.86 18,233.86 18,233.86 0.00 0.00
2014NE00550 FOLHA DE PAGAMENTO 12,621.62 12,621.62 12,621.62 0.00 0.00
2014NE00551 FOLHA DE PAGAMENTO 4,280.56 4,280.56 4,280.56 0.00 0.00
2014NE00552 FOLHA DE PAGAMENTO 775.86 775.86 775.86 0.00 0.00
2014NE00553 FOLHA DE PAGAMENTO 419.47 419.47 419.47 0.00 0.00
2014NE00554 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2014NE00555 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23,990.86 23,990.86 23,990.86 0.00 0.00
2014NE00556 FUNDAÇÃO AMAZONPREV 187,171.76 187,171.76 187,171.76 0.00 0.00
2014NE00557 FOLHA DE PAGAMENTO 130,683.39 130,683.39 130,683.39 0.00 0.00
2014NE00558 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,381.68 29,381.68 29,381.68 0.00 0.00
2014NE00561 ANTONIO MAGELA TAVARES 3,000.00 3,000.00 3,000.00 0.00 0.00
2014NE00562 ANTONIO MAGELA TAVARES 635.00 635.00 635.00 0.00 0.00
2014NE00564 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,085.86 3,085.86 3,085.86 0.00 0.00
2014NE00565 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 239.77 239.77 239.77 0.00 0.00
2014NE00566 PESSOAL SEM VINCULO 2,240.00 2,240.00 2,240.00 0.00 0.00
2014NE00567 INSTRUMENTAL TECNICO LTDA 3,261.16 3,261.16 3,261.16 0.00 0.00
2014NE00569 EVALCILENE COSTA DOS SANTOS 630.00 630.00 630.00 0.00 0.00
2014NE00571 MILA RAYANE SOARES DE SOUZA 840.00 840.00 840.00 0.00 0.00
2014NE00573 MARIA DE FATIMA FERREIRA NASCIMENTO 840.00 840.00 840.00 0.00 0.00
2014NE00574 SILVANA DE LIMA E SILVA 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE00575 M B COMERCIO DE MATERIAL HOSPITALAR LTDA 20,832.00 0.00 0.00 0.00 0.00
2014NE00576 AMPLOMED LTDA EPP 3,652.00 3,652.00 3,652.00 0.00 0.00
2014NE00577 THYSSENKRUPP ELEVADORES SA 2,332.00 2,332.00 2,332.00 0.00 0.00
2014NE00579 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 99,873.60 99,873.60 99,873.60 0.00 0.00
2014NE00580 SILVIO CESAR PEREIRA FRAGOSO 504.00 504.00 504.00 0.00 0.00
2014NE00581 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,412.50 0.00 0.00 0.00 0.00
2014NE00582 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 840.00 0.00 0.00 0.00 0.00
2014NE00583 COMERCIAL CIRURGIA RIOCLARENSE LTDA 48,275.40 48,275.40 22,925.40 0.00 0.00
2014NE00584 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 680.40 0.00 0.00 0.00 0.00
2014NE00585 S SOBRAL CIA LTDA 46.80 46.80 0.00 0.00 0.00
2014NE00586 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 209,854.56 209,854.56 209,854.56 0.00 0.00
2014NE00587 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 264.00 264.00 264.00 0.00 0.00
2014NE00588 DECARES COMERCIO LTDA 15,000.00 0.00 0.00 0.00 0.00
2014NE00589 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,927.04 0.00 0.00 0.00 0.00
2014NE00590 DISTRIBUIDORA MODERNA LTDA 1,825.20 1,825.20 1,825.20 0.00 0.00
2014NE00591 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 2,867.00 0.00 0.00 0.00 0.00
2014NE00592 COMERCIAL CIRURGIA RIOCLARENSE LTDA 17,937.15 17,937.15 8,448.45 0.00 0.00
2014NE00593 S SOBRAL CIA LTDA 46.80 46.80 0.00 0.00 0.00
2014NE00599 NANCI MARIA FEIJÓ DE MELO 735.00 735.00 735.00 0.00 0.00
2014NE00600 MARIA LUZANIRA DA SILVA 735.00 735.00 0.00 0.00 0.00
2014NE00601 MARIA ALICE DE OLIVEIRA 882.00 882.00 882.00 0.00 0.00
2014NE00602 JORGE RENATO MATTA XAVIER 735.00 735.00 735.00 0.00 0.00
2014NE00603 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 4,375.20 4,375.20 4,375.20 0.00 0.00
2014NE00604 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 50,608.80 50,608.80 50,608.80 0.00 0.00
2014NE00606 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 46,000.00 46,000.00 46,000.00 0.00 0.00
2014NE00608 FRANCISCO RODRIGUES DE SENA 630.00 630.00 630.00 0.00 0.00
2014NE00609 MARLIO DAZA LA SERNA 528.00 528.00 528.00 0.00 0.00
2014NE00612 KESIA DA MATA BATALHA 480.00 480.00 480.00 0.00 0.00
2014NE00613 ALEXANDRE CARLOS GAMA NUNES 528.00 528.00 528.00 0.00 0.00
2014NE00614 MARCELIO COSTA FERNANDES 528.00 528.00 528.00 0.00 0.00
2014NE00615 MARA RUBIA FREIRE DE SOUSA 528.00 528.00 528.00 0.00 0.00
2014NE00616 GERMAN CHANAMÉ TELLO 528.00 528.00 528.00 0.00 0.00
2014NE00617 MARCOS DA SILVA NASCIMENTO 528.00 528.00 528.00 0.00 0.00
2014NE00618 ERYANNE DA SILVA MONTECONRADO 528.00 528.00 528.00 0.00 0.00
2014NE00619 IVANIRA PIMENTEL LEMOS 528.00 528.00 528.00 0.00 0.00
2014NE00620 HENRIQUE GUERREIRO MENDES 528.00 528.00 528.00 0.00 0.00
2014NE00621 EMERSON DA SILVA SOUZA 528.00 528.00 528.00 0.00 0.00
2014NE00622 ELISSANDRA BENTES FLEURY 528.00 528.00 528.00 0.00 0.00
2014NE00623 MARIA REGIANE DA COSTA FREITAS 528.00 528.00 528.00 0.00 0.00
2014NE00624 SARA KELITA FIGUEIREDO ARAUJO 528.00 528.00 528.00 0.00 0.00
2014NE00625 ROMENIA DE BRITO MELO 528.00 528.00 528.00 0.00 0.00
2014NE00626 ALEX ALVES DE PINHO 528.00 528.00 528.00 0.00 0.00
2014NE00627 CATIA NUNES ROSA SCAQUETTI 528.00 528.00 528.00 0.00 0.00
2014NE00628 CARLOS HENRIQUE BRASIL MOURA 528.00 528.00 528.00 0.00 0.00
2014NE00629 SIMONE MARQUES CARLOS MELO 528.00 528.00 528.00 0.00 0.00
2014NE00630 INSTRUMENTAL TECNICO LTDA 625,530.00 625,530.00 625,530.00 0.00 0.00
2014NE00631 DANIELE NASCIMENTO DE SOUZA 528.00 528.00 528.00 0.00 0.00
2014NE00632 JEFFERSON MOURA BARBOSA 528.00 528.00 528.00 0.00 0.00
2014NE00634 THALYTA GABRIELLE BESSA GIL 528.00 528.00 528.00 0.00 0.00
2014NE00636 TIAGO QUINTINO DE SOUZA 528.00 528.00 528.00 0.00 0.00
2014NE00639 NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 6,705.00 6,705.00 6,705.00 0.00 0.00
2014NE00640 BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA 77,415.00 77,415.00 77,415.00 0.00 0.00
2014NE00641 INSTRUMENTAL TECNICO LTDA 4,210.00 4,210.00 4,210.00 0.00 0.00
2014NE00642 QUALIFARMA PRODUTOS HOSPITALARES LTDA 1,764.36 1,764.36 1,764.36 0.00 0.00
2014NE00643 COIEL COM E INST ELETRICAS LTDA 1,068.00 1,068.00 1,068.00 0.00 0.00
2014NE00644 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 6,042.00 6,042.00 6,042.00 0.00 0.00
2014NE00645 DANI COM E REP E PRESTACAO DE SERVICOS LTDA 1,750.00 1,750.00 1,750.00 0.00 0.00
2014NE00647 MOVENORTE COMERCIO E REPRESENTACOES LTDA 130,000.00 130,000.00 130,000.00 0.00 0.00
2014NE00648 TUANY LIMA DE SOUZA 528.00 528.00 528.00 0.00 0.00
2014NE00649 RITA ELVIRA DE SOUZA LIMA 528.00 528.00 528.00 0.00 0.00
2014NE00650 CLAYTON ESTEVAM MAIA LIMA 528.00 528.00 528.00 0.00 0.00
2014NE00651 MARIA ROSILENE DE OLIVEIRA SOUZA 528.00 528.00 528.00 0.00 0.00
2014NE00652 DANIEL GOMES VINHOTE 528.00 528.00 528.00 0.00 0.00
2014NE00653 ROSY MARA TAPUDIMA DE SOUZA 528.00 528.00 528.00 0.00 0.00
2014NE00654 ANA GALDINA DOS REIS MENDES 504.00 504.00 504.00 0.00 0.00
2014NE00655 EVAN DE ALMEIDA LIMA 396.00 396.00 396.00 0.00 0.00
2014NE00656 M A C DE MELO -EPP 290.64 290.64 290.64 0.00 0.00
2014NE00657 LEONORA COMERCIO INTERNACIONAL LTDA 1,091.12 1,091.12 1,091.12 0.00 0.00
2014NE00658 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 1,136.64 1,136.64 1,136.64 0.00 0.00
2014NE00659 T DA S LUSTOSA COMERCIO E SERVICOS ME 325.50 325.50 325.50 0.00 0.00
2014NE00660 EXTRA INFORMATICA LTDA 29,700.00 29,700.00 29,700.00 0.00 0.00
2014NE00663 EXTRA INFORMATICA LTDA 29,160.00 29,160.00 29,160.00 0.00 0.00
2014NE00664 F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME 9,521.85 9,521.85 9,521.85 0.00 0.00
2014NE00665 COMERCIAL CIRURGIA RIOCLARENSE LTDA 2,016.00 2,016.00 2,016.00 0.00 0.00
2014NE00666 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 846.00 846.00 846.00 0.00 0.00
2014NE00667 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 319.50 319.50 319.50 0.00 0.00
2014NE00668 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 619.25 619.25 619.25 0.00 0.00
2014NE00669 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 3,294.00 3,294.00 3,294.00 0.00 0.00
2014NE00671 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 224.64 224.64 224.64 0.00 0.00
2014NE00672 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 936.00 936.00 936.00 0.00 0.00
2014NE00673 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 667.20 667.20 667.20 0.00 0.00
2014NE00674 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 299.52 299.52 299.52 0.00 0.00
2014NE00675 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 5,352.00 5,352.00 5,352.00 0.00 0.00
2014NE00676 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 27.00 27.00 27.00 0.00 0.00
2014NE00677 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 400.32 400.32 400.32 0.00 0.00
2014NE00678 INSTRUMENTAL TECNICO LTDA 1,109.00 1,109.00 1,109.00 0.00 0.00
2014NE00679 INSTRUMENTAL TECNICO LTDA 7,926.00 7,926.00 7,926.00 0.00 0.00
2014NE00680 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 158,380.80 158,380.80 158,380.80 0.00 0.00
2014NE00681 DECARES COMERCIO LTDA 24,300.00 12,993.75 12,993.75 0.00 0.00
2014NE00682 S SOBRAL CIA LTDA 11,400.00 11,400.00 11,400.00 0.00 0.00
2014NE00683 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 71,412.00 71,412.00 71,412.00 0.00 0.00
2014NE00688 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 12,520.56 12,520.56 12,520.56 0.00 0.00
2014NE00689 AM AUTOMACAO SERV E COMERCIO DE MAQUINAS LTDA-ME 250,000.00 250,000.00 250,000.00 0.00 0.00
2014NE00690 FOLHA DE PAGAMENTO 125,898.64 125,898.64 125,898.64 0.00 0.00
2014NE00691 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27,699.60 27,699.60 27,699.60 0.00 0.00
2014NE00692 FOLHA DE PAGAMENTO 1,367,119.88 1,367,119.88 1,367,119.88 0.00 0.00
2014NE00693 FOLHA DE PAGAMENTO 376,956.52 376,956.52 376,956.52 0.00 0.00
2014NE00694 FOLHA DE PAGAMENTO 86,308.00 86,308.00 86,308.00 0.00 0.00
2014NE00695 FOLHA DE PAGAMENTO 32,738.86 32,738.86 32,738.86 0.00 0.00
2014NE00696 FOLHA DE PAGAMENTO 32,676.46 32,676.46 32,676.46 0.00 0.00
2014NE00697 FOLHA DE PAGAMENTO 23,861.04 23,861.04 23,861.04 0.00 0.00
2014NE00698 FOLHA DE PAGAMENTO 23,768.29 23,768.29 23,768.29 0.00 0.00
2014NE00699 FOLHA DE PAGAMENTO 13,586.58 13,586.58 13,586.58 0.00 0.00
2014NE00700 FOLHA DE PAGAMENTO 12,621.62 12,621.62 12,621.62 0.00 0.00
2014NE00701 FOLHA DE PAGAMENTO 2,642.66 2,642.66 2,642.66 0.00 0.00
2014NE00702 FOLHA DE PAGAMENTO 665.16 665.16 665.16 0.00 0.00
2014NE00703 FOLHA DE PAGAMENTO 335.58 335.58 335.58 0.00 0.00
2014NE00704 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23,935.06 23,935.06 23,935.06 0.00 0.00
2014NE00705 FUNDAÇÃO AMAZONPREV 186,199.84 186,199.84 186,199.84 0.00 0.00
2014NE00706 HEXIUM IMPORTADORA E EXPORTADORA LTDA 3,600.00 3,600.00 3,600.00 0.00 0.00
2014NE00707 JOANA ROCHA BEZERRA 1,188.00 1,188.00 1,188.00 0.00 0.00
2014NE00708 EVALCILENE COSTA DOS SANTOS 1,080.00 1,080.00 1,080.00 0.00 0.00
2014NE00709 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 1,172.70 1,172.70 1,172.70 0.00 0.00
2014NE00710 YAMILE ALVES SILVA 660.00 660.00 660.00 0.00 0.00
2014NE00711 D M SOBRAL VALENTE & CIA LTDA ME 7,750.00 7,750.00 7,750.00 0.00 0.00
2014NE00713 D M SOBRAL VALENTE & CIA LTDA ME 1,647.00 1,647.00 1,647.00 0.00 0.00
2014NE00714 MILA RAYANE SOARES DE SOUZA 600.00 600.00 600.00 0.00 0.00
2014NE00715 SIMONE FERREIRA DE SOUZA 600.00 600.00 600.00 0.00 0.00
2014NE00717 MARIA DE FATIMA FERREIRA NASCIMENTO 600.00 600.00 600.00 0.00 0.00
2014NE00718 SARA LUISA VIANA LEITE SANTOS 1,188.00 1,188.00 1,188.00 0.00 0.00
2014NE00719 JULIANA CORREA DOS SANTOS 1,080.00 1,080.00 1,080.00 0.00 0.00
2014NE00720 CLAUDIA CRISTIANE BAISEREDO DE CARVALHO-ME 4,920.00 4,920.00 4,920.00 0.00 0.00
2014NE00721 WALDIRENE FERNANDES DE LIMA 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00722 WALDIRENE FERNANDES DE LIMA 1,906.42 1,906.42 1,906.42 0.00 0.00
2014NE00723 ASSOC DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM 6,000.00 6,000.00 6,000.00 0.00 0.00
2014NE00724 D M SOBRAL VALENTE & CIA LTDA ME 4,409.00 4,409.00 4,409.00 0.00 0.00
2014NE00725 S SOBRAL CIA LTDA 5,400.00 5,400.00 5,400.00 0.00 0.00
2014NE00726 NOVAFARMA INDUSTRIA FARMACEUTICA LTDA 1,057.00 1,057.00 1,057.00 0.00 0.00
2014NE00727 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 468.00 468.00 468.00 0.00 0.00
2014NE00728 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 103.68 103.68 103.68 0.00 0.00
2014NE00730 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 420.00 420.00 420.00 0.00 0.00
2014NE00732 EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 772.71 772.71 772.71 0.00 0.00
2014NE00733 INSTITUTO DE EDUCAÇÃO FISCAL TRIBUTÁRIA 1,280.00 1,280.00 1,280.00 0.00 0.00
2014NE00734 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 527,051.00 330,173.52 330,173.52 0.00 0.00
2014NE00735 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 29,522.50 29,522.50 29,522.50 0.00 0.00
2014NE00736 DECARES COMERCIO LTDA 510.00 510.00 510.00 0.00 0.00
2014NE00737 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 54,113.44 54,113.44 54,113.44 0.00 0.00
2014NE00738 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 169.00 0.00 0.00 0.00 0.00
2014NE00739 DECARES COMERCIO LTDA 2,720.00 2,720.00 2,720.00 0.00 0.00
2014NE00740 PESSOAL SEM VINCULO 3,000.00 3,000.00 3,000.00 0.00 0.00
2014NE00741 PESSOAL SEM VINCULO 2,000.00 2,000.00 2,000.00 0.00 0.00
2014NE00742 LABORATORIO DIESEL MANAUS LTDA 14,860.00 14,860.00 14,860.00 0.00 0.00
2014NE00743 LABORATORIO DIESEL MANAUS LTDA 15,912.00 15,912.00 15,912.00 0.00 0.00
2014NE00744 LABORATORIO DIESEL MANAUS LTDA 73,591.84 73,591.84 73,591.84 0.00 0.00
2014NE00745 FOLHA DE PAGAMENTO 185,609.40 185,609.40 185,609.40 0.00 0.00
2014NE00746 FOLHA DE PAGAMENTO 2,964.54 2,964.54 2,964.54 0.00 0.00
2014NE00747 FOLHA DE PAGAMENTO 2,777.34 2,777.34 2,777.34 0.00 0.00
2014NE00748 FOLHA DE PAGAMENTO 1,678.52 1,678.52 1,678.52 0.00 0.00
2014NE00749 FUNDAÇÃO AMAZONPREV 24,342.01 24,342.01 24,342.01 0.00 0.00
2014NE00750 FOLHA DE PAGAMENTO 15,602.37 15,602.37 15,602.37 0.00 0.00
2014NE00751 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,509.37 3,509.37 3,509.37 0.00 0.00
2014NE00752 M B COMERCIO DE MATERIAL HOSPITALAR LTDA 30,132.00 30,132.00 30,132.00 0.00 0.00
2014NE00753 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 10,404.22 10,404.22 10,404.22 0.00 0.00
2014NE00755 PESSOAL SEM VINCULO 102,672.00 102,672.00 102,672.00 0.00 0.00
2014NE00756 PESSOAL SEM VINCULO 62,278.86 62,278.86 62,278.86 0.00 0.00
2014NE00757 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17,077.17 17,077.17 17,077.17 0.00 0.00
2014NE00758 DORACILA DE MELO PEREIRA 6,920.00 6,920.00 6,920.00 0.00 0.00
2014NE00760 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 5,350.00 0.00 0.00 0.00 0.00
2014NE00761 THYSSENKRUPP ELEVADORES SA 2,332.00 2,332.00 2,332.00 0.00 0.00
2014NE00762 MARY ELSA CESAR AMORIM 756.00 756.00 756.00 0.00 0.00
2014NE00764 TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA 1,623,106.30 1,623,106.30 1,623,106.30 0.00 0.00
2014NE00765 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 99,234.75 99,234.75 99,234.75 0.00 0.00
2014NE00767 IIN TECNOLOGIAS LTDA 6,196.79 6,196.79 6,196.79 0.00 0.00
2014NE00768 INSTRUMENTAL TECNICO LTDA 3,804.00 3,804.00 3,804.00 0.00 0.00
2014NE00769 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 1,411.20 1,411.20 1,411.20 0.00 0.00
2014NE00770 INSTRUMENTAL TECNICO LTDA 3,952.00 3,952.00 3,952.00 0.00 0.00
2014NE00772 ALIANÇA EQUIPAMENTOS P CONTEIN DE MANAUS LTDA 6,750.00 6,750.00 6,750.00 0.00 0.00
2014NE00776 E A H EMPRESA AMAZONENSE DE HOTELARIA LTDA 9,860.00 9,860.00 9,860.00 0.00 0.00
2014NE00778 HOSPSHOP MEDICAL LTDA-EPP 25,800.00 0.00 0.00 0.00 0.00
2014NE00779 COMERCIAL CIRURGIA RIOCLARENSE LTDA 520.00 520.00 520.00 0.00 0.00
2014NE00780 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 840.00 0.00 0.00 0.00 0.00
2014NE00781 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 169.00 0.00 0.00 0.00 0.00
2014NE00782 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 262.36 262.36 262.36 0.00 0.00
2014NE00783 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,376.63 3,376.63 3,376.63 0.00 0.00
2014NE00784 PESSOAL SEM VINCULO 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00785 DECARES COMERCIO LTDA 2,856.00 2,856.00 2,856.00 0.00 0.00
2014NE00787 NASSER INDUSTRIA E COMERCIO LTDA 8,724.00 8,724.00 8,724.00 0.00 0.00
2014NE00788 FOLHA DE PAGAMENTO 34,599.82 34,599.82 34,599.82 0.00 0.00
2014NE00789 FUNDAÇÃO AMAZONPREV 4,497.82 4,497.82 4,497.82 0.00 0.00
2014NE00790 DIREÇAO PRODUÇÕES LTDA 260,000.00 260,000.00 260,000.00 0.00 0.00
2014NE00799 VIMED COM E REP DE PROD HOSPITALARES LTDA 12,402.00 12,402.00 12,402.00 0.00 0.00
2014NE00800 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 20,975.68 20,975.68 20,975.68 0.00 0.00
2014NE00802 M T PORTO COMERCIO E REPRESENTACOES 3,090.00 3,090.00 3,090.00 0.00 0.00
2014NE00803 P D CARNEIRO 7,748.00 7,748.00 7,748.00 0.00 0.00
2014NE00804 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 333.00 333.00 333.00 0.00 0.00
2014NE00805 TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA 874.00 874.00 874.00 0.00 0.00
2014NE00806 GRAFICA E EDITORA RAPHAELA LTDA 36,500.00 0.00 0.00 0.00 0.00
2014NE00807 P D CARNEIRO 7,560.00 7,560.00 7,560.00 0.00 0.00
2014NE00808 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 112.00 112.00 112.00 0.00 0.00
2014NE00809 INK QUALIT COM. LTDA ME 1,740.00 1,740.00 1,740.00 0.00 0.00
2014NE00810 O G L CAVALCANTE 104.00 104.00 104.00 0.00 0.00
2014NE00811 D M SOBRAL VALENTE & CIA LTDA ME 2,200.00 2,200.00 2,200.00 0.00 0.00
2014NE00813 PESSOAL SEM VINCULO 99,767.00 99,767.00 99,767.00 0.00 0.00
2014NE00814 IIN TECNOLOGIAS LTDA 6,196.79 6,196.79 6,196.79 0.00 0.00
2014NE00815 PESSOAL SEM VINCULO 73,293.86 73,293.86 73,293.86 0.00 0.00
2014NE00816 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19,136.17 19,136.17 19,136.17 0.00 0.00
2014NE00817 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 66.24 66.24 66.24 0.00 0.00
2014NE00818 JOSE RIKCHER DO NASCIMENTO PINTO - ME 483.84 0.00 0.00 0.00 0.00
2014NE00819 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 3,407.52 0.00 0.00 0.00 0.00
2014NE00820 POINT SUTURE DO BRASIL IND DE FIOS CIRURGICOS LTDA 784.80 784.80 784.80 0.00 0.00
2014NE00821 DECARES COMERCIO LTDA 7,044.00 7,044.00 7,044.00 0.00 0.00
2014NE00822 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 288.00 288.00 288.00 0.00 0.00
2014NE00823 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 92.00 92.00 92.00 0.00 0.00
2014NE00824 HOSPSHOP MEDICAL LTDA-EPP 2,480.40 2,480.40 2,480.40 0.00 0.00
2014NE00825 M B COMERCIO DE MATERIAL HOSPITALAR LTDA 25,482.00 0.00 0.00 0.00 0.00
2014NE00826 DISTRIBUIDORA MODERNA LTDA 1,620.00 1,620.00 1,620.00 0.00 0.00
2014NE00827 M T PORTO COMERCIO E REPRESENTACOES 211.20 0.00 0.00 0.00 0.00
2014NE00828 S SOBRAL CIA LTDA 4,122.00 4,122.00 4,122.00 0.00 0.00
2014NE00829 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 357.00 357.00 357.00 0.00 0.00
2014NE00831 INSTRUMENTAL TECNICO LTDA 425.40 425.40 425.40 0.00 0.00
2014NE00833 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 816.00 816.00 816.00 0.00 0.00
2014NE00834 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 552.60 552.60 552.60 0.00 0.00
2014NE00835 DECARES COMERCIO LTDA 557.00 557.00 557.00 0.00 0.00
2014NE00836 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 280.00 280.00 280.00 0.00 0.00
2014NE00837 DAPALAN MOVEIS E EQUIPAMENTOS LTDA 2,605.00 2,605.00 2,605.00 0.00 0.00
2014NE00838 M A C DE MELO -EPP 4,873.32 4,873.32 4,873.32 0.00 0.00
2014NE00839 O G L CAVALCANTE 560.00 560.00 560.00 0.00 0.00
2014NE00840 QUALIFARMA PRODUTOS HOSPITALARES LTDA 7,460.00 7,460.00 7,460.00 0.00 0.00
2014NE00841 QUALIFARMA PRODUTOS HOSPITALARES LTDA 7,793.80 1,120.00 1,120.00 0.00 0.00
2014NE00844 JOANA ROCHA BEZERRA 396.00 396.00 396.00 0.00 0.00
2014NE00846 JOSANA OLIVEIRA FIGUEIREDO 396.00 396.00 396.00 0.00 0.00
2014NE00848 APOLONIO FERNANDES DE OLIVEIRA JUNIOR 360.00 360.00 360.00 0.00 0.00
2014NE00849 ELISEU DE SOUZA LIMA 240.00 240.00 240.00 0.00 0.00
2014NE00851 S SOBRAL CIA LTDA 114.30 114.30 114.30 0.00 0.00
2014NE00854 VJ INFORMATICA LTDA ME 1,035.60 1,035.60 1,035.60 0.00 0.00
2014NE00856 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 1,724.00 1,724.00 1,724.00 0.00 0.00
2014NE00858 DISTRIBUIDORA MODERNA LTDA 933.00 933.00 933.00 0.00 0.00
2014NE00859 S SOBRAL CIA LTDA 1,422.28 1,422.28 1,422.28 0.00 0.00
2014NE00861 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,693.66 1,693.66 1,693.66 0.00 0.00
2014NE00863 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 1,349.76 1,349.76 1,349.76 0.00 0.00
2014NE00865 ANTONIO RODRIGUES CIA LTDA 6,945.00 6,945.00 6,945.00 0.00 0.00
2014NE00866 COMERCIAL CIRURGIA RIOCLARENSE LTDA 4,773.22 3,773.22 3,773.22 0.00 0.00
2014NE00867 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 11,904.56 6,244.38 6,244.38 0.00 0.00
2014NE00868 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 26,086.70 26,086.70 26,086.70 0.00 0.00
2014NE00870 MARY ELSA CESAR AMORIM 756.00 756.00 756.00 0.00 0.00
2014NE00871 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 12,950.40 12,950.40 12,950.40 0.00 0.00
2014NE00872 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE00873 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 9,462.56 9,462.56 9,462.56 0.00 0.00
2014NE00874 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 14,088.00 14,088.00 14,088.00 0.00 0.00
2014NE00875 S SOBRAL CIA LTDA 2,980.80 2,980.80 2,980.80 0.00 0.00
2014NE00876 K M P DE MORAES 406.80 406.80 406.80 0.00 0.00
2014NE00877 QUALIFARMA PRODUTOS HOSPITALARES LTDA 3,409.20 3,409.20 3,409.20 0.00 0.00
2014NE00878 HOSPSHOP MEDICAL LTDA-EPP 3,036.60 3,036.60 3,036.60 0.00 0.00
2014NE00879 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 9,453.60 9,453.60 9,453.60 0.00 0.00
2014NE00880 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 13,910.00 13,910.00 13,910.00 0.00 0.00
2014NE00881 FOLHA DE PAGAMENTO 1,484,608.86 1,484,608.86 1,484,608.86 0.00 0.00
2014NE00882 FOLHA DE PAGAMENTO 399,290.39 399,290.39 399,290.39 0.00 0.00
2014NE00883 FOLHA DE PAGAMENTO 92,512.93 92,512.93 92,512.93 0.00 0.00
2014NE00884 FOLHA DE PAGAMENTO 32,738.86 32,738.86 32,738.86 0.00 0.00
2014NE00885 FOLHA DE PAGAMENTO 30,661.04 30,661.04 30,661.04 0.00 0.00
2014NE00886 FOLHA DE PAGAMENTO 25,259.10 25,259.10 25,259.10 0.00 0.00
2014NE00887 FOLHA DE PAGAMENTO 13,486.43 13,486.43 13,486.43 0.00 0.00
2014NE00888 FOLHA DE PAGAMENTO 12,476.26 12,476.26 12,476.26 0.00 0.00
2014NE00889 FOLHA DE PAGAMENTO 7,715.26 7,715.26 7,715.26 0.00 0.00
2014NE00890 FOLHA DE PAGAMENTO 2,635.05 2,635.05 2,635.05 0.00 0.00
2014NE00891 FOLHA DE PAGAMENTO 414.07 414.07 414.07 0.00 0.00
2014NE00892 FOLHA DE PAGAMENTO 234.01 234.01 234.01 0.00 0.00
2014NE00893 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23,990.86 23,990.86 23,990.86 0.00 0.00
2014NE00894 FUNDAÇÃO AMAZONPREV 204,974.88 204,974.88 204,974.88 0.00 0.00
2014NE00895 FOLHA DE PAGAMENTO 140,063.84 140,063.84 140,063.84 0.00 0.00
2014NE00896 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 31,095.03 31,095.03 31,095.03 0.00 0.00
2014NE00897 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,068.23 1,068.23 1,068.23 0.00 0.00
2014NE00898 D M SOBRAL VALENTE & CIA LTDA ME 716.80 716.80 716.80 0.00 0.00
2014NE00899 MIR IMPORTAÇÃO E EXPORTAÇÃO LTDA 1,542.00 1,542.00 1,542.00 0.00 0.00
2014NE00900 FOLHA DE PAGAMENTO 63,675.64 63,675.64 63,675.64 0.00 0.00
2014NE00901 FOLHA DE PAGAMENTO 975,493.47 975,493.47 975,493.47 0.00 0.00
2014NE00902 F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME 47,609.25 47,609.25 28,565.55 0.00 0.00
2014NE00903 DIREÇAO PRODUÇÕES LTDA 22,445.00 22,445.00 22,445.00 0.00 0.00
2014NE00904 DIREÇAO PRODUÇÕES LTDA 810.00 810.00 810.00 0.00 0.00
2014NE00906 DIREÇAO PRODUÇÕES LTDA 44,700.00 44,700.00 44,700.00 0.00 0.00
2014NE00907 DIREÇAO PRODUÇÕES LTDA 26,200.00 26,200.00 26,200.00 0.00 0.00
2014NE00908 DIREÇAO PRODUÇÕES LTDA 5,700.00 5,700.00 5,700.00 0.00 0.00
2014NE00910 DIREÇAO PRODUÇÕES LTDA 720.00 720.00 720.00 0.00 0.00
2014NE00911 D S G DE MORAES 119.92 119.92 119.92 0.00 0.00
2014NE00915 MARIA DE FATIMA FERREIRA NASCIMENTO 240.00 240.00 240.00 0.00 0.00
2014NE00916 ROSINEIDE FREIRE FERREIRA 60.00 60.00 60.00 0.00 0.00
2014NE00917 SIMONE FERREIRA DE SOUZA 60.00 60.00 60.00 0.00 0.00
2014NE00918 SILVANA DE LIMA E SILVA 60.00 60.00 60.00 0.00 0.00
2014NE00919 CRISTIANE BENEVIDES MOTA 60.00 60.00 60.00 0.00 0.00
2014NE00920 DISNEY PERES DINIZ 60.00 60.00 60.00 0.00 0.00
2014NE00921 EDSON CONCEIÇAO GONÇALVES 60.00 60.00 60.00 0.00 0.00
2014NE00922 EVALCILENE COSTA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2014NE00923 JULIANA CORREA DOS SANTOS 60.00 60.00 60.00 0.00 0.00
2014NE00924 EUCLIDES JOSE DE SOUZA NETO 60.00 60.00 60.00 0.00 0.00
2014NE00925 LIZIANE LEMOS DE SOUZA 60.00 60.00 60.00 0.00 0.00
2014NE00926 ALFA MED SISTEMAS MEDICOS LTDA 295,999.95 295,999.95 295,999.95 0.00 0.00
2014NE00927 LILIAN FURTADO FARIAS 66.00 66.00 66.00 0.00 0.00
2014NE00929 GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA 54,250.00 54,250.00 54,250.00 0.00 0.00
2014NE00930 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 99,234.75 99,234.75 99,234.75 0.00 0.00
2014NE00931 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 235,030.61 235,030.61 235,030.61 0.00 0.00
2014NE00933 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 46,000.00 46,000.00 46,000.00 0.00 0.00
2014NE00935 CSI SERVICE LTDA 14,574.81 14,574.81 14,574.81 0.00 0.00
2014NE00936 MANAUS AMBIENTAL S.A 18,003.36 18,003.36 18,003.36 0.00 0.00
2014NE00937 MANAUS AMBIENTAL S.A 66,449.92 66,449.92 66,449.92 0.00 0.00
2014NE00938 MANAUS AMBIENTAL S.A 54,010.07 54,010.07 54,010.07 0.00 0.00
2014NE00939 CLARO S A 996.17 996.17 996.17 0.00 0.00
2014NE00940 SILVIO CORREIA TAPAJOS & CIA LTDA EPP 70,000.00 70,000.00 70,000.00 0.00 0.00
2014NE00941 J M SERVICOS PROF CONSTR E COM LTDA 312,249.07 312,249.07 312,249.07 0.00 0.00
2014NE00942 COMETA COMERCIO E SERVIÇOS LTDA 26,667.00 26,667.00 26,667.00 0.00 0.00
2014NE00943 INSTRUMENTAL TECNICO LTDA 10,070.10 10,070.10 10,070.10 0.00 0.00
2014NE00944 SUPPORT PRODUTOS NUTRICIONAIS LTDA 3,780.00 3,780.00 3,780.00 0.00 0.00
2014NE00945 BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA 5,068.80 5,068.80 5,068.80 0.00 0.00
2014NE00946 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 2,822.40 2,822.40 2,822.40 0.00 0.00
2014NE00947 THYSSENKRUPP ELEVADORES SA 2,332.00 2,332.00 2,332.00 0.00 0.00
2014NE00948 INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S 857,863.64 857,863.64 857,863.64 0.00 0.00
2014NE00950 PESSOAL SEM VINCULO 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE00951 JUCELIA TAIZ BRUNO GRAÇA 330.00 330.00 330.00 0.00 0.00
2014NE00952 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 13,648.00 13,648.00 13,648.00 0.00 0.00
2014NE00953 MARLIO DAZA LA SERNA 726.00 726.00 726.00 0.00 0.00
2014NE00954 MARCOS DA SILVA NASCIMENTO 330.00 330.00 330.00 0.00 0.00
2014NE00955 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 100.00 100.00 100.00 0.00 0.00
2014NE00957 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 2,640.00 2,640.00 2,640.00 0.00 0.00
2014NE00958 QUALIFARMA PRODUTOS HOSPITALARES LTDA 4,500.00 4,500.00 4,500.00 0.00 0.00
2014NE00959 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 980.00 980.00 980.00 0.00 0.00
2014NE00960 DECARES COMERCIO LTDA 7,980.00 7,980.00 7,980.00 0.00 0.00
2014NE00961 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 109,659.77 109,659.77 109,659.77 0.00 0.00
2014NE00969 F N DE ALMEIDA 507.00 507.00 507.00 0.00 0.00
2014NE00970 M B COMERCIO DE MATERIAL HOSPITALAR LTDA 50,964.00 50,964.00 50,964.00 0.00 0.00
2014NE00973 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 73,983.20 0.00 0.00 0.00 0.00
2014NE00974 PESSOAL SEM VINCULO 115,217.00 115,217.00 115,217.00 0.00 0.00
2014NE00975 PESSOAL SEM VINCULO 77,941.00 77,941.00 77,941.00 0.00 0.00
2014NE00977 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,119.60 20,119.60 20,119.60 0.00 0.00
2014NE00978 MANAUS AMBIENTAL S.A 295.86 295.86 295.86 0.00 0.00
2014NE00980 S SOBRAL CIA LTDA 29,880.00 29,880.00 29,880.00 0.00 0.00
2014NE00981 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 438.48 438.48 438.48 0.00 0.00
2014NE00982 S PEREIRA DA SILVA 20,718.00 20,718.00 20,718.00 0.00 0.00
2014NE00983 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 13,560.00 13,560.00 13,560.00 0.00 0.00
2014NE00984 S SOBRAL CIA LTDA 7,122.00 7,122.00 7,122.00 0.00 0.00
2014NE00985 BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA 5,148.00 5,148.00 5,148.00 0.00 0.00
2014NE00986 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 1,440.00 1,440.00 1,440.00 0.00 0.00
2014NE00987 SPECIALAB PROD DE LABORATORIOS LTDA EPP 1,136.10 1,136.10 1,136.10 0.00 0.00
2014NE00988 SALDANHA RODRIGUES LTDA 1,584.00 1,584.00 1,584.00 0.00 0.00
2014NE00989 QUALIFARMA PRODUTOS HOSPITALARES LTDA 14,274.00 14,274.00 14,274.00 0.00 0.00
2014NE00991 BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA 4,490.00 0.00 0.00 0.00 0.00
2014NE00992 S PEREIRA DA SILVA 636.00 636.00 636.00 0.00 0.00
2014NE00993 INSTRUMENTAL TECNICO LTDA 18,600.00 18,600.00 18,600.00 0.00 0.00
2014NE00995 S SOBRAL CIA LTDA 11,400.00 11,400.00 11,400.00 0.00 0.00
2014NE00997 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 65,975.00 65,975.00 65,975.00 0.00 0.00
2014NE00998 JOANA ROCHA BEZERRA 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE01000 RAUL DINIZ SOUZA AMORIM 1,260.00 1,260.00 1,260.00 0.00 0.00
2014NE01001 YAMILE ALVES SILVA 504.00 504.00 504.00 0.00 0.00
2014NE01005 MARIA DAS GRAÇAS GOMES SARAIVA 1,260.00 1,260.00 1,260.00 0.00 0.00
2014NE01006 SIMONE FERREIRA DE SOUZA 480.00 480.00 480.00 0.00 0.00
2014NE01008 CRISTIANE BENEVIDES MOTA 480.00 480.00 480.00 0.00 0.00
2014NE01009 MILTON CESAR FREIRE DA SILVA 756.00 756.00 756.00 0.00 0.00
2014NE01012 ECKNER DA SILVA FALCAO 504.00 504.00 504.00 0.00 0.00
2014NE01013 FLOR ERNESTINA MARTINEZ ESPINOSA 504.00 504.00 504.00 0.00 0.00
2014NE01015 MARY ELSA CESAR AMORIM 756.00 756.00 756.00 0.00 0.00
2014NE01016 MARCO ANTONIO SABOIA MOURA 840.00 840.00 840.00 0.00 0.00
2014NE01018 CLAUDIA CRISTIANE BAISEREDO DE CARVALHO-ME 3,660.00 3,660.00 3,660.00 0.00 0.00
2014NE01020 PESSOAL SEM VINCULO 1,960.00 1,960.00 1,960.00 0.00 0.00
2014NE01021 MIKITOS IND E COM DE GEN ALIM DO AMAZONAS LTDA 4,088.70 4,088.70 4,088.70 0.00 0.00
2014NE01022 PESSOAL SEM VINCULO 2,240.00 2,240.00 2,240.00 0.00 0.00
2014NE01024 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 64,283.75 64,283.75 64,283.75 0.00 0.00
2014NE01025 SOUBEL COMERCIO DE PRODUTOS ALIMENTICIOS LTDA-ME 687.00 687.00 687.00 0.00 0.00
2014NE01026 D M SOBRAL VALENTE & CIA LTDA ME 2,040.00 2,040.00 2,040.00 0.00 0.00
2014NE01027 D M SOBRAL VALENTE & CIA LTDA ME 5,600.00 5,600.00 5,600.00 0.00 0.00
2014NE01028 M A C DE MELO -EPP 255.00 255.00 255.00 0.00 0.00
2014NE01029 METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA 120.00 120.00 120.00 0.00 0.00
2014NE01030 D M SOBRAL VALENTE & CIA LTDA ME 6,770.00 6,770.00 6,770.00 0.00 0.00
2014NE01031 D M SOBRAL VALENTE & CIA LTDA ME 810.00 810.00 810.00 0.00 0.00
2014NE01032 B A ELETRICA LTDA 1,050.00 1,050.00 1,050.00 0.00 0.00
2014NE01033 M W P AMORIM DE SOUZA EIRELI - EPP 1,249.00 1,249.00 1,249.00 0.00 0.00
2014NE01034 CF MATERIAIS DE CONSTRUÇÃO LTDA-ME 1,536.00 1,536.00 1,536.00 0.00 0.00
2014NE01035 TAG COMERCIO DE TINTAS LTDA EPP 604.50 604.50 604.50 0.00 0.00
2014NE01036 HILGERT & CIA LTDA 220.00 220.00 220.00 0.00 0.00
2014NE01037 FERRAGENS PARAIBA LIMITADA 173.00 0.00 0.00 0.00 0.00
2014NE01038 ITACOL COM E SERV DE MATERIAIS DE CONST LTDA EPP 847.00 847.00 847.00 0.00 0.00
2014NE01039 COIEL COM E INST ELETRICAS LTDA 350.20 350.20 350.20 0.00 0.00
2014NE01040 M A C DE MELO -EPP 224.40 224.40 224.40 0.00 0.00
2014NE01041 T DA S LUSTOSA COMERCIO E SERVICOS ME 3,417.30 3,417.30 3,417.30 0.00 0.00
2014NE01042 AMAZONAS COMERCIAL E DISTRIBUIDORA DE MATERIAL DE ESCRITORIO E DE PAPELARIA LTDA-ME 178.80 0.00 0.00 0.00 0.00
2014NE01043 D S G DE MORAES 1,755.00 1,755.00 1,755.00 0.00 0.00
2014NE01044 DISTRIBUIDORA COMERCIAL REMBRAS LTDA 208.80 0.00 0.00 0.00 0.00
2014NE01045 LEONORA COMERCIO INTERNACIONAL LTDA 166.38 0.00 0.00 0.00 0.00
2014NE01046 COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA 1,501.20 1,501.20 1,501.20 0.00 0.00
2014NE01047 ANTONIO SILVA PRADO 936.00 936.00 936.00 0.00 0.00
2014NE01048 ANDRE DE VASCONCELOS GITIRANA 100.80 100.80 100.80 0.00 0.00
2014NE01050 MARILAINE MARTINS 4,662.00 4,662.00 4,662.00 0.00 0.00
2014NE01051 RESPIRATORY CARE HOSPITALAR LTDA EPP 8,000.00 8,000.00 8,000.00 0.00 0.00
2014NE01052 ARMASETO COMERCIO E SERVICOS LTDA 2,800.00 2,800.00 2,800.00 0.00 0.00
2014NE01053 R A A FERREIRA 2,240.00 2,240.00 2,240.00 0.00 0.00
2014NE01054 CARTUZINHO COMERCIO LTDA 136.50 136.50 136.50 0.00 0.00
2014NE01055 GEOVANE SOARES ALFAIA 1,469.16 1,469.16 1,469.16 0.00 0.00
2014NE01057 CRISTIANE BENEVIDES MOTA 735.00 735.00 735.00 0.00 0.00
2014NE01058 FOLHA DE PAGAMENTO 1,482,769.06 1,482,769.06 1,482,769.06 0.00 0.00
2014NE01059 FOLHA DE PAGAMENTO 399,159.97 399,159.97 399,159.97 0.00 0.00
2014NE01060 FOLHA DE PAGAMENTO 92,627.91 92,627.91 92,627.91 0.00 0.00
2014NE01061 FOLHA DE PAGAMENTO 32,738.86 32,738.86 32,738.86 0.00 0.00
2014NE01062 FOLHA DE PAGAMENTO 25,261.04 25,261.04 25,261.04 0.00 0.00
2014NE01063 FOLHA DE PAGAMENTO 25,259.10 25,259.10 25,259.10 0.00 0.00
2014NE01064 FOLHA DE PAGAMENTO 24,383.30 24,383.30 24,383.30 0.00 0.00
2014NE01065 FOLHA DE PAGAMENTO 13,486.43 13,486.43 13,486.43 0.00 0.00
2014NE01066 FOLHA DE PAGAMENTO 9,470.30 9,470.30 9,470.30 0.00 0.00
2014NE01067 FOLHA DE PAGAMENTO 2,612.64 2,612.64 2,612.64 0.00 0.00
2014NE01068 FOLHA DE PAGAMENTO 414.07 414.07 414.07 0.00 0.00
2014NE01069 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23,990.86 23,990.86 23,990.86 0.00 0.00
2014NE01070 FUNDAÇÃO AMAZONPREV 204,648.42 204,648.42 204,648.42 0.00 0.00
2014NE01071 FOLHA DE PAGAMENTO 130,510.64 130,510.64 130,510.64 0.00 0.00
2014NE01072 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28,959.46 28,959.46 28,959.46 0.00 0.00
2014NE01074 DIAGNOCEL COMERCIO E REPRESENTACOES LTDA 71,565.00 47,710.00 47,710.00 0.00 0.00
2014NE01078 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 919.28 919.28 919.28 0.00 0.00
2014NE01082 PRISMA TECNICA QUIMICA E CIENTIFICA LTDA 864.98 0.00 0.00 0.00 0.00
2014NE01084 FRANK PEREIRA CAMPOS 1,200.00 1,200.00 1,200.00 0.00 0.00
2014NE01085 FRANK PEREIRA CAMPOS 2,650.00 2,650.00 2,650.00 0.00 0.00
2014NE01086 FRANK PEREIRA CAMPOS 3,250.00 3,250.00 3,250.00 0.00 0.00
2014NE01087 D M SOBRAL VALENTE & CIA LTDA ME 125.00 125.00 125.00 0.00 0.00
2014NE01088 D M SOBRAL VALENTE & CIA LTDA ME 680.00 680.00 680.00 0.00 0.00
2014NE01089 COIEL COM E INST ELETRICAS LTDA 1,630.00 1,630.00 1,630.00 0.00 0.00
2014NE01090 COIEL COM E INST ELETRICAS LTDA 1,035.00 1,035.00 1,035.00 0.00 0.00
2014NE01091 MCM TECNOLOGIA LTDA 960.00 960.00 960.00 0.00 0.00
2014NE01092 MCM TECNOLOGIA LTDA 302.40 302.40 302.40 0.00 0.00
2014NE01097 O G L CAVALCANTE 2,775.00 2,775.00 2,775.00 0.00 0.00
2014NE01098 S SOBRAL CIA LTDA 14,940.00 14,940.00 14,940.00 0.00 0.00
2014NE01100 ROCHAEL DA SILVA LIMA 6,700.00 6,700.00 6,700.00 0.00 0.00
2014NE01101 RD COM DE PROD FARMACEUTICOS LTDA ME 7,314.00 7,314.00 7,314.00 0.00 0.00
2014NE01102 RD COM DE PROD FARMACEUTICOS LTDA ME 11,766.00 11,766.00 11,766.00 0.00 0.00
2014NE01103 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 24,540.00 24,540.00 24,540.00 0.00 0.00
2014NE01104 INSTRUMENTAL TECNICO LTDA 1,472.00 1,472.00 1,472.00 0.00 0.00
2014NE01105 OCIMAR JOSE DE FREITAS 240.00 240.00 240.00 0.00 0.00
2014NE01106 FLÁVIO SILVEIRA DE BARROS 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE01108 O G L CAVALCANTE 3,422.00 3,422.00 3,422.00 0.00 0.00
2014NE01112 MCM TECNOLOGIA LTDA 144.00 144.00 144.00 0.00 0.00
2014NE01113 MARLEY PLACIDO DE ANDRADE 4,000.00 4,000.00 4,000.00 0.00 0.00
2014NE01114 WORNEI SILVA MIRANDA BRAGA 6,486.20 6,486.20 6,486.20 0.00 0.00
2014NE01116 ESAFI ESCOLA DE ADMINISTRACAO E TREINAMENTO SC LTD 2,590.00 2,590.00 2,590.00 0.00 0.00
2014NE01118 QIAGEN BIOTECNOLOGIA BRASIL LTDA 3,606.25 3,606.25 3,606.25 0.00 0.00
2014NE01119 ENDOTECH COMERCIO IMPORTAÇAO EXPORTAÇAO E SERVIÇOS LTDA ME 342,570.00 342,570.00 342,570.00 0.00 0.00
2014NE01120 ENDOTECH COMERCIO IMPORTAÇAO EXPORTAÇAO E SERVIÇOS LTDA ME 4,750.00 4,750.00 4,750.00 0.00 0.00
2014NE01121 ENDOTECH COMERCIO IMPORTAÇAO EXPORTAÇAO E SERVIÇOS LTDA ME 15,000.00 15,000.00 15,000.00 0.00 0.00
2014NE01122 ENDOTECH COMERCIO IMPORTAÇAO EXPORTAÇAO E SERVIÇOS LTDA ME 2,500.00 2,500.00 2,500.00 0.00 0.00
2014NE01123 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 12,000.00 12,000.00 12,000.00 0.00 0.00
2014NE01124 COMERCIAL CIRURGIA RIOCLARENSE LTDA 429.52 429.52 0.00 0.00 0.00
2014NE01125 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,980.00 1,980.00 1,980.00 0.00 0.00
2014NE01126 CONSTRUTORA PROGRESSO LTDA 170,956.72 170,956.72 0.00 0.00 0.00
2014NE01127 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 126.00 126.00 126.00 0.00 0.00
2014NE01128 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 1,912.40 1,912.40 1,912.40 0.00 0.00
2014NE01129 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 56.00 56.00 56.00 0.00 0.00
2014NE01130 COMERCIAL CIRURGIA RIOCLARENSE LTDA 504.00 504.00 504.00 0.00 0.00
2014NE01131 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 7,320.00 7,320.00 7,320.00 0.00 0.00
2014NE01132 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 232.80 232.80 232.80 0.00 0.00
2014NE01133 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 300.00 300.00 300.00 0.00 0.00
2014NE01135 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 357.00 357.00 357.00 0.00 0.00
2014NE01136 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 705.00 705.00 705.00 0.00 0.00
2014NE01137 COMERCIAL CIRURGIA RIOCLARENSE LTDA 22,116.00 22,116.00 22,116.00 0.00 0.00
2014NE01138 COMERCIAL CIRURGIA RIOCLARENSE LTDA 12,600.00 0.00 0.00 0.00 0.00
2014NE01139 INSTRUMENTAL TECNICO LTDA 941.22 941.22 941.22 0.00 0.00
2014NE01140 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 3,696.00 3,696.00 3,696.00 0.00 0.00
2014NE01141 COMERCIAL CIRURGIA RIOCLARENSE LTDA 234.00 234.00 234.00 0.00 0.00
2014NE01142 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 710.00 710.00 710.00 0.00 0.00
2014NE01143 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 700.00 700.00 700.00 0.00 0.00
2014NE01144 J M SERVICOS PROF CONSTR E COM LTDA 312,249.07 312,249.07 312,249.07 0.00 0.00
2014NE01146 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 46,000.00 46,000.00 46,000.00 0.00 0.00
2014NE01148 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 235,030.61 235,030.61 235,030.61 0.00 0.00
2014NE01152 COMERCIAL CIRURGIA RIOCLARENSE LTDA 96.72 0.00 0.00 0.00 0.00
2014NE01153 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 11,900.90 11,900.90 11,900.90 0.00 0.00
2014NE01154 DECARES COMERCIO LTDA 3,567.00 3,567.00 3,567.00 0.00 0.00
2014NE01156 GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA 2,565.00 2,565.00 2,565.00 0.00 0.00
2014NE01158 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 2,196.00 2,196.00 2,196.00 0.00 0.00
2014NE01159 M A C DE MELO -EPP 7,540.00 7,540.00 7,540.00 0.00 0.00
2014NE01160 INSTRUMENTAL TECNICO LTDA 7,960.00 7,960.00 7,960.00 0.00 0.00
2014NE01161 PEDROSA DISTRIBUIDORA LTDA 1,300.00 1,300.00 1,300.00 0.00 0.00
2014NE01162 DISTRIBUIDORA MODERNA LTDA 3,107.30 3,107.30 3,107.30 0.00 0.00
2014NE01163 KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA 19,575.00 19,575.00 19,575.00 0.00 0.00
2014NE01164 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 2,590.00 2,590.00 2,590.00 0.00 0.00
2014NE01165 S SOBRAL CIA LTDA 2,292.00 2,292.00 2,292.00 0.00 0.00
2014NE01166 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 180.40 180.40 180.40 0.00 0.00
2014NE01167 INDREL IND DE REFRIGERAÇÃO LONDRINENSE LTDA 6,500.00 0.00 0.00 0.00 0.00
2014NE01168 NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 608.00 608.00 608.00 0.00 0.00
2014NE01169 VJ INFORMATICA LTDA ME 517.80 517.80 517.80 0.00 0.00
2014NE01170 M A C DE MELO -EPP 3,999.80 3,999.80 3,999.80 0.00 0.00
2014NE01171 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 5,088.72 5,088.72 5,088.72 0.00 0.00
2014NE01173 D S G DE MORAES 2,081.87 0.00 0.00 0.00 0.00
2014NE01177 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 14,698.20 0.00 0.00 0.00 0.00
2014NE01178 COMERCIAL CIRURGIA RIOCLARENSE LTDA 21,418.90 1,151.20 448.20 0.00 0.00
2014NE01179 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 132.48 132.48 132.48 0.00 0.00
2014NE01180 HOSPSHOP MEDICAL LTDA-EPP 186.90 186.90 186.90 0.00 0.00
2014NE01186 JULIANA CORREA DOS SANTOS 132.00 132.00 132.00 0.00 0.00
2014NE01187 JOANA ROCHA BEZERRA 132.00 132.00 132.00 0.00 0.00
2014NE01188 JOSANA OLIVEIRA FIGUEIREDO 132.00 132.00 132.00 0.00 0.00
2014NE01189 MARIA DE FATIMA FERREIRA NASCIMENTO 120.00 120.00 120.00 0.00 0.00
2014NE01190 LILIAN FURTADO FARIAS 132.00 132.00 132.00 0.00 0.00
2014NE01191 EDUARDO GOMES CASTELO BRANCO 120.00 120.00 120.00 0.00 0.00
2014NE01192 NILSON DE JESUS ARAUJO SOUZA 120.00 120.00 120.00 0.00 0.00
2014NE01193 RICARDO AREVALO EVANGELISTA 120.00 120.00 120.00 0.00 0.00
2014NE01194 WALDENIRA LOPES RODRIGUES 120.00 120.00 120.00 0.00 0.00
2014NE01195 MARCIO JOSE DA SILVA AUGUSTO 132.00 132.00 132.00 0.00 0.00
2014NE01196 EVALCILENE COSTA DOS SANTOS 132.00 132.00 132.00 0.00 0.00
2014NE01197 EDSON CONCEIÇAO GONÇALVES 132.00 132.00 132.00 0.00 0.00
2014NE01198 OLIVEIRA E LEMOS LTDA 164,090.50 118,880.40 118,880.40 0.00 0.00
2014NE01199 INSTRUMENTAL TECNICO LTDA 4,890.00 4,890.00 4,890.00 0.00 0.00
2014NE01201 MARINES MACIEL DE SOUZA 840.00 840.00 840.00 0.00 0.00
2014NE01204 DISNEY PERES DINIZ 840.00 840.00 840.00 0.00 0.00
2014NE01205 M DO S FURTADO MONTEIRO COMERCIO - ME 35,718.18 35,718.18 35,718.18 0.00 0.00
2014NE01207 EVALCILENE COSTA DOS SANTOS 840.00 840.00 840.00 0.00 0.00
2014NE01208 JULIANA CORREA DOS SANTOS 840.00 840.00 840.00 0.00 0.00
2014NE01210 SOCIEDADE BRASILEIRA DE DOENCAS SEXUALMENTE TRANSM 30,000.00 30,000.00 30,000.00 0.00 0.00
2014NE01217 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,768.00 1,768.00 1,768.00 0.00 0.00
2014NE01226 PESSOAL SEM VINCULO 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE01227 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 47,621.72 47,621.72 47,621.72 0.00 0.00
2014NE01230 GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA 71,205.00 71,205.00 71,205.00 0.00 0.00
2014NE01231 D M SOBRAL VALENTE & CIA LTDA ME 815.00 815.00 815.00 0.00 0.00
2014NE01233 LIFE TEC BRASIL COM IND DE PROD P BIOTECNOLOG LTDA 5,305.69 5,305.69 5,305.69 0.00 0.00
2014NE01234 MARY ELSA CESAR AMORIM 756.00 756.00 756.00 0.00 0.00
2014NE01235 DANI COM E REP E PRESTACAO DE SERVICOS LTDA 5,895.00 5,895.00 5,895.00 0.00 0.00
2014NE01239 LABINBRAZ COMERCIAL LTDA 100,994.25 100,994.25 100,994.25 0.00 0.00
2014NE01240 OPTICAL COMERCIO E SERVICOS LTDA 87,837.00 87,837.00 87,837.00 0.00 0.00
2014NE01242 OFICINA MAGALHAES SERVICOS EM GERAL 7,500.00 7,500.00 7,500.00 0.00 0.00
2014NE01243 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 6,370.00 6,370.00 6,370.00 0.00 0.00
2014NE01244 INSTRUMENTAL TECNICO LTDA 1,056.00 1,056.00 1,056.00 0.00 0.00
2014NE01245 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 2,878.20 2,878.20 2,878.20 0.00 0.00
2014NE01246 DECARES COMERCIO LTDA 540.00 540.00 540.00 0.00 0.00
2014NE01247 DISTRIBUIDORA MODERNA LTDA 47.30 47.30 47.30 0.00 0.00
2014NE01248 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 215.90 215.90 215.90 0.00 0.00
2014NE01250 COMERCIAL CIRURGIA RIOCLARENSE LTDA 636.00 636.00 636.00 0.00 0.00
2014NE01251 COMERCIAL CIRURGIA RIOCLARENSE LTDA 255.00 255.00 255.00 0.00 0.00
2014NE01252 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 792.00 792.00 792.00 0.00 0.00
2014NE01253 DECARES COMERCIO LTDA 930.00 930.00 930.00 0.00 0.00
2014NE01254 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 7,847.40 7,847.40 7,847.40 0.00 0.00
2014NE01255 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 5,040.00 5,040.00 5,040.00 0.00 0.00
2014NE01256 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 174.50 174.50 174.50 0.00 0.00
2014NE01257 M T PORTO COMERCIO E REPRESENTACOES 240.00 240.00 240.00 0.00 0.00
2014NE01258 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 816.00 816.00 816.00 0.00 0.00
2014NE01259 DISTRIBUIDORA MODERNA LTDA 456.00 456.00 456.00 0.00 0.00
2014NE01260 HOSPSHOP MEDICAL LTDA-EPP 674.80 674.80 674.80 0.00 0.00
2014NE01261 S SOBRAL CIA LTDA 1,016.40 1,016.40 1,016.40 0.00 0.00
2014NE01262 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 222.60 222.60 222.60 0.00 0.00
2014NE01263 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 6,591.00 4,408.48 4,408.48 0.00 0.00
2014NE01264 DECARES COMERCIO LTDA 540.00 540.00 540.00 0.00 0.00
2014NE01265 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 6,540.00 6,540.00 6,540.00 0.00 0.00
2014NE01266 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 24,000.00 24,000.00 24,000.00 0.00 0.00
2014NE01267 HOSPSHOP MEDICAL LTDA-EPP 10,211.40 10,211.40 10,211.40 0.00 0.00
2014NE01268 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 960.00 960.00 960.00 0.00 0.00
2014NE01269 S SOBRAL CIA LTDA 15.00 15.00 15.00 0.00 0.00
2014NE01270 DISTRIBUIDORA MODERNA LTDA 47.30 47.30 47.30 0.00 0.00
2014NE01271 FRESENIUS KABI BRASIL LTDA 907.20 907.20 907.20 0.00 0.00
2014NE01272 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 200.00 0.00 0.00 0.00 0.00
2014NE01273 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 1,249.32 1,249.32 1,249.32 0.00 0.00
2014NE01274 DECARES COMERCIO LTDA 1,899.40 1,899.40 1,899.40 0.00 0.00
2014NE01275 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 180.40 180.40 180.40 0.00 0.00
2014NE01276 COMERCIAL CIRURGIA RIOCLARENSE LTDA 2,550.78 2,406.78 2,406.78 0.00 0.00
2014NE01277 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 1,733.60 1,733.60 1,733.60 0.00 0.00
2014NE01278 COMERCIAL CIRURGIA RIOCLARENSE LTDA 77.00 77.00 77.00 0.00 0.00
2014NE01279 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 465.00 465.00 465.00 0.00 0.00
2014NE01280 COMERCIAL CIRURGIA RIOCLARENSE LTDA 1,033.60 1,033.60 1,033.60 0.00 0.00
2014NE01281 CAP CENTRO DE ASSESSORIA EM PROC DE DADOS LTDA 1,680.00 1,680.00 1,680.00 0.00 0.00
2014NE01282 COIEL COM E INST ELETRICAS LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2014NE01283 COIEL COM E INST ELETRICAS LTDA 1,768.00 1,768.00 1,768.00 0.00 0.00
2014NE01284 D M SOBRAL VALENTE & CIA LTDA ME 539.00 539.00 539.00 0.00 0.00
2014NE01285 D M SOBRAL VALENTE & CIA LTDA ME 550.00 550.00 550.00 0.00 0.00
2014NE01286 PESSOAL SEM VINCULO 106,022.00 106,022.00 106,022.00 0.00 0.00
2014NE01287 D M SOBRAL VALENTE & CIA LTDA ME 910.00 910.00 910.00 0.00 0.00
2014NE01289 C C R DE OLIVEIRA EPP 26,420.00 5,284.00 5,284.00 0.00 0.00
2014NE01291 ECOTEXTIL IND DE CONFECÇOES LTDA EPP 2,468.70 2,468.70 2,468.70 0.00 0.00
2014NE01292 PESSOAL SEM VINCULO 87,616.00 87,616.00 87,616.00 0.00 0.00
2014NE01293 GRAFICA E EDITORA RAPHAELA LTDA 5,924.50 5,924.50 5,924.50 0.00 0.00
2014NE01294 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20,864.60 20,864.60 20,864.60 0.00 0.00
2014NE01295 V M ETIQUETAS LTDA 5,400.00 5,400.00 5,400.00 0.00 0.00
2014NE01296 C C R DE OLIVEIRA EPP 2,199.50 0.00 0.00 0.00 0.00
2014NE01297 S A BRITO OLIVEIRA 7,750.00 7,750.00 7,750.00 0.00 0.00
2014NE01298 COMERCIO E REPRESENTACOES PRADO LTDA 6,974.00 6,974.00 6,974.00 0.00 0.00
2014NE01301 ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA 120.50 120.50 120.50 0.00 0.00
2014NE01303 COMERCIO E INDUSTRIA EQUILIBRIO LTDA 1,087.00 0.00 0.00 0.00 0.00
2014NE01306 CAP CENTRO DE ASSESSORIA EM PROC DE DADOS LTDA 7,873.20 7,873.20 7,873.20 0.00 0.00
2014NE01308 F.R DA SILVA COMERCIAL 3,658.00 3,658.00 3,658.00 0.00 0.00
2014NE01310 INSTRUMENTAL TECNICO LTDA 1,900.00 1,900.00 1,900.00 0.00 0.00
2014NE01311 FOLHA DE PAGAMENTO 1,475,672.71 1,475,672.71 1,475,672.71 0.00 0.00
2014NE01312 FOLHA DE PAGAMENTO 400,198.72 400,198.72 400,198.72 0.00 0.00
2014NE01313 FOLHA DE PAGAMENTO 92,397.03 92,397.03 92,397.03 0.00 0.00
2014NE01314 FOLHA DE PAGAMENTO 32,738.86 32,738.86 32,738.86 0.00 0.00
2014NE01315 FOLHA DE PAGAMENTO 25,259.10 25,259.10 25,259.10 0.00 0.00
2014NE01316 FOLHA DE PAGAMENTO 22,861.04 22,861.04 22,861.04 0.00 0.00
2014NE01317 FOLHA DE PAGAMENTO 13,486.43 13,486.43 13,486.43 0.00 0.00
2014NE01318 FOLHA DE PAGAMENTO 10,491.45 10,491.45 10,491.45 0.00 0.00
2014NE01319 FOLHA DE PAGAMENTO 3,894.07 3,894.07 3,894.07 0.00 0.00
2014NE01320 FOLHA DE PAGAMENTO 2,734.59 2,734.59 2,734.59 0.00 0.00
2014NE01321 FOLHA DE PAGAMENTO 414.07 414.07 414.07 0.00 0.00
2014NE01322 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 24,297.75 24,297.75 24,297.75 0.00 0.00
2014NE01323 FUNDAÇÃO AMAZONPREV 204,180.62 204,180.62 204,180.62 0.00 0.00
2014NE01324 FOLHA DE PAGAMENTO 130,688.24 130,688.24 130,688.24 0.00 0.00
2014NE01325 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29,381.99 29,381.99 29,381.99 0.00 0.00
2014NE01326 INSTRUMENTAL TECNICO LTDA 40,905.70 40,905.70 40,905.70 0.00 0.00
2014NE01327 ROOSEVELT SOARES DE OLIVEIRA 600.00 600.00 600.00 0.00 0.00
2014NE01328 MOVENORTE COMERCIO E REPRESENTACOES LTDA 295.00 295.00 295.00 0.00 0.00
2014NE01330 COMERCIAL CIRURGICA RIOCLARENSE LTDA 32,200.00 0.00 0.00 0.00 0.00
2014NE01331 ROSINEIDE FREIRE FERREIRA 180.00 180.00 180.00 0.00 0.00
2014NE01332 SEBASTIANA SANTOS BARATA 420.00 420.00 420.00 0.00 0.00
2014NE01333 MARIA ELIENE FELIX DA SILVA 504.00 504.00 504.00 0.00 0.00
2014NE01336 O G L CAVALCANTE 1,159.00 1,159.00 0.00 0.00 0.00
2014NE01337 ANTONIO RODRIGUES CIA LTDA 500.00 500.00 0.00 0.00 0.00
2014NE01338 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 57,286.40 57,286.40 57,286.40 0.00 0.00
2014NE01339 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 6,965.70 6,965.70 6,965.70 0.00 0.00
2014NE01340 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 74,328.70 74,328.70 74,328.70 0.00 0.00
2014NE01341 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 4,491.00 4,491.00 4,491.00 0.00 0.00
2014NE01342 R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME 19,218.00 19,218.00 19,218.00 0.00 0.00
2014NE01343 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 32,812.20 32,812.20 32,812.20 0.00 0.00
2014NE01344 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 22,930.40 17,830.40 17,830.40 0.00 0.00
2014NE01345 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 74,105.00 74,105.00 74,105.00 0.00 0.00
2014NE01346 S SOBRAL CIA LTDA 24,546.00 24,546.00 24,546.00 0.00 0.00
2014NE01347 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 32,876.20 32,876.20 32,876.20 0.00 0.00
2014NE01348 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 5,010.00 5,010.00 5,010.00 0.00 0.00
2014NE01349 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 43,769.80 43,769.80 43,769.80 0.00 0.00
2014NE01350 MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP 18,180.00 18,180.00 18,180.00 0.00 0.00
2014NE01351 CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP 2,477.70 2,477.70 2,477.70 0.00 0.00
2014NE01352 M T PORTO COMERCIO E REPRESENTACOES 2,042.25 2,042.25 2,042.25 0.00 0.00
2014NE01353 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 105,587.20 105,587.20 105,587.20 0.00 0.00
2014NE01354 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 3,097.50 3,097.50 3,097.50 0.00 0.00
2014NE01355 QUALIFARMA PRODUTOS HOSPITALARES LTDA 852.30 852.30 852.30 0.00 0.00
2014NE01356 RD COM DE PROD FARMACEUTICOS LTDA ME 2,862.00 2,862.00 2,862.00 0.00 0.00
2014NE01357 S PEREIRA DA SILVA 11,618.70 0.00 0.00 0.00 0.00
2014NE01358 DECARES COMERCIO LTDA 13,269.00 13,269.00 13,269.00 0.00 0.00
2014NE01359 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 33,950.00 33,950.00 33,950.00 0.00 0.00
2014NE01360 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 16,032.50 16,032.50 16,032.50 0.00 0.00
2014NE01361 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 45,244.80 45,244.80 45,244.80 0.00 0.00
2014NE01362 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 25,965.80 25,965.80 25,965.80 0.00 0.00
2014NE01363 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 30,159.90 30,159.90 30,159.90 0.00 0.00
2014NE01364 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 20,885.40 20,885.40 20,885.40 0.00 0.00
2014NE01365 MOVENORTE COMERCIO E REPRESENTACOES LTDA 3,160.00 3,160.00 3,160.00 0.00 0.00
2014NE01366 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 38,154.50 38,154.50 38,154.50 0.00 0.00
2014NE01367 WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA 28,291.20 28,291.20 28,291.20 0.00 0.00
2014NE01368 MANAUS AMBIENTAL S.A 295.86 295.86 295.86 0.00 0.00
2014NE01369 MANAUS AMBIENTAL S.A 617.07 617.07 617.07 0.00 0.00
2014NE01370 TRILHA TRANSPORTES RODOVIARIOS DE CARGAS LTDA-ME 7,600.00 7,600.00 7,600.00 0.00 0.00
2014NE01371 F N DE ALMEIDA 676.00 676.00 676.00 0.00 0.00
2014NE01372 COMERCIAL REQUINTE LTDA EPP 127.50 127.50 127.50 0.00 0.00
2014NE01373 SPECIALAB PROD DE LABORATORIOS LTDA EPP 976.00 0.00 0.00 0.00 0.00
2014NE01374 J F S SUPRIMENTOS DE INFORMATICA LTDA - EPP 7,753.00 7,753.00 7,753.00 0.00 0.00
2014NE01375 HEXIUM IMPORTADORA E EXPORTADORA LTDA 655.00 655.00 655.00 0.00 0.00
2014NE01376 SOCIEDADE MERCANTIL CENTRO NORTE LTDA 7,360.00 0.00 0.00 0.00 0.00
2014NE01377 O G L CAVALCANTE 4,150.00 4,150.00 4,150.00 0.00 0.00
2014NE01378 VJ INFORMATICA LTDA ME 517.80 517.80 517.80 0.00 0.00
2014NE01379 QUALIFARMA PRODUTOS HOSPITALARES LTDA 2,100.00 0.00 0.00 0.00 0.00
2014NE01380 ANTONIO RODRIGUES CIA LTDA 7,560.00 7,560.00 0.00 0.00 0.00
2014NE01381 EXTRA INFORMATICA LTDA 37,800.00 37,800.00 37,800.00 0.00 0.00
2014NE01382 D M SOBRAL VALENTE & CIA LTDA ME 7,770.00 7,770.00 7,770.00 0.00 0.00
2014NE01383 ASSOC DOS PROCURADORES DO ESTADO DO AMAZONAS APEAM 500.00 500.00 500.00 0.00 0.00
2014NE01389 HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA 2,049.00 0.00 0.00 0.00 0.00
2014NE01391 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 705.00 0.00 0.00 0.00 0.00
2014NE01392 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 3,660.00 3,660.00 3,660.00 0.00 0.00
2014NE01393 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 2,130.00 0.00 0.00 0.00 0.00
2014NE01394 JOSANA OLIVEIRA FIGUEIREDO 660.00 660.00 660.00 0.00 0.00
2014NE01395 MARIA DE FATIMA FERREIRA NASCIMENTO 660.00 660.00 660.00 0.00 0.00
2014NE01396 GLAUDOMIRA FERREIRA DOS S. RODRIGUES 528.00 528.00 528.00 0.00 0.00
2014NE01397 EVALCILENE COSTA DOS SANTOS 480.00 480.00 480.00 0.00 0.00
2014NE01398 FRANCISCO NERY VASCONCELOS FURTADO 600.00 600.00 600.00 0.00 0.00
2014NE01399 MARLY MARQUES DE MELO 630.00 630.00 630.00 0.00 0.00
2014NE01400 ELIZABETH RAMOS MARQUES EIRELI-ME 7,770.00 7,770.00 7,770.00 0.00 0.00
2014NE01401 COMERCIAL CIRURGIA RIOCLARENSE LTDA 17,600.00 0.00 0.00 0.00 0.00
2014NE01402 D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA 2,287.50 0.00 0.00 0.00 0.00
2014NE01403 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 608.00 0.00 0.00 0.00 0.00
2014NE01404 MAJELA HOSPITALAR LTDA 6,500.00 0.00 0.00 0.00 0.00
2014NE01405 DECARES COMERCIO LTDA 2,625.00 2,625.00 2,625.00 0.00 0.00
2014NE01406 TAPAJOS COMERCIO DE MEDICAMENTOS LTDA 7,700.00 0.00 0.00 0.00 0.00
2014NE01407 ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA 3,050.00 0.00 0.00 0.00 0.00
2014NE01408 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 10,895.00 0.00 0.00 0.00 0.00
2014NE01410 THYSSENKRUPP ELEVADORES SA 2,332.00 2,332.00 2,332.00 0.00 0.00
2014NE01419 SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 97,744.10 97,744.10 97,744.10 0.00 0.00
2014NE01420 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 40,688.46 40,688.46 40,688.46 0.00 0.00
2014NE01421 TRILHA TRANSPORTES RODOVIARIOS DE CARGAS LTDA-ME 8,781.33 0.00 0.00 0.00 0.00
2014NE01424 PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA 145,625.01 92,483.80 92,483.80 0.00 0.00
2014NE01425 UNIAO QUIMICA FARMACEUTICA NACIONAL S A 448.00 448.00 448.00 0.00 0.00
2014NE01426 W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA 37.44 37.44 37.44 0.00 0.00
2014NE01427 FRANKLIN SIMOES DE SANTANA FILHO 756.00 756.00 756.00 0.00 0.00
2014NE01429 SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME 5,311.54 5,311.54 5,311.54 0.00 0.00
2014NE01438 TURIN CONSTRUCOES LTDA 92,340.00 92,340.00 92,340.00 0.00 0.00
2014NE01441 DIAGNOCEL COMERCIO E REPRESENTACOES LTDA 37,898.72 37,898.72 0.00 0.00 0.00
2014NE01444 KATIA SANTANA CRUZ 1,008.00 1,008.00 1,008.00 0.00 0.00
2014NE01445 L J GUERRA & CIA LTDA 2,822.40 2,822.40 2,822.40 0.00 0.00
2014NE01446 L J GUERRA & CIA LTDA 7,394.50 7,394.50 7,394.50 0.00 0.00
2014NE01447 JANAINA DA SILVA GONCALVES 264.00 264.00 264.00 0.00 0.00
2014NE01448 MARIA DAS GRAÇAS DE SOUZA VITORIANO 264.00 264.00 264.00 0.00 0.00
2014NE01449 CRISTIANE BENEVIDES MOTA 360.00 360.00 360.00 0.00 0.00
2014NE01450 EDUARDO GOMES CASTELO BRANCO 264.00 264.00 264.00 0.00 0.00
2014NE01451 CRISTIANE BENEVIDES MOTA 240.00 240.00 240.00 0.00 0.00
2014NE01452 JANAINA DA SILVA GONCALVES 240.00 240.00 240.00 0.00 0.00
2014NE01453 EDUARDO GOMES CASTELO BRANCO 264.00 264.00 264.00 0.00 0.00
2014NE01454 MARIA DAS GRAÇAS DE SOUZA VITORIANO 264.00 264.00 264.00 0.00 0.00
2014NE01455 CRISTIANE BENEVIDES MOTA 180.00 180.00 180.00 0.00 0.00
2014NE01456 MARIA DAS GRAÇAS DE SOUZA VITORIANO 198.00 198.00 198.00 0.00 0.00
2014NE01457 JANAINA DA SILVA GONCALVES 180.00 180.00 180.00 0.00 0.00
2014NE01458 EDUARDO GOMES CASTELO BRANCO 198.00 198.00 198.00 0.00 0.00
2014NE01459 CRISTIANE BENEVIDES MOTA 420.00 420.00 420.00 0.00 0.00
2014NE01461 PESSOAL SEM VINCULO 1,000.00 1,000.00 1,000.00 0.00 0.00
2014NE01468 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 106,552.31 106,552.31 106,552.31 0.00 0.00
2014NE01471 M B COMERCIO DE MATERIAL HOSPITALAR LTDA 69,962.00 69,962.00 69,962.00 0.00 0.00
2014NE01472 INSTRUMENTAL TECNICO LTDA 738.00 0.00 0.00 0.00 0.00
2014NE01474 TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA 1,515.20 0.00 0.00 0.00 0.00
2014NE01476 CHECK UP CLINICAS HOSPITAL LTDA 4,485.80 4,485.80 4,485.80 0.00 0.00
2014NE01477 A G COMERCIAL CONFECÇÕES LTDA - ME 4,900.02 4,900.02 4,900.02 0.00 0.00
2014NE01478 CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA 7,800.00 7,800.00 7,800.00 0.00 0.00
2014NE01479 DISTRIBUIDORA MODERNA LTDA 134.00 0.00 0.00 0.00 0.00
2014NE01480 S PEREIRA DA SILVA 274.56 274.56 274.56 0.00 0.00
2014NE01481 QUALIFARMA PRODUTOS HOSPITALARES LTDA 270.00 0.00 0.00 0.00 0.00
2014NE01482 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 105,587.20 105,587.20 105,587.20 0.00 0.00
2014NE01483 O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA 7,954.75 7,954.75 7,954.75 0.00 0.00
2014NE01484 BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA 883.00 883.00 883.00 0.00 0.00
2014NE01485 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 321.07 321.07 321.07 0.00 0.00
2014NE01486 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 4,132.17 4,132.17 4,132.17 0.00 0.00
2014NE01487 SECRETARIA DA RECEITA FEDERAL DO BRASIL 812.27 812.27 812.27 0.00 0.00
2014NE01488 MARY ELSA CESAR AMORIM 756.00 756.00 756.00 0.00 0.00
2014NE01489 MILTON CESAR FREIRE DA SILVA 756.00 756.00 756.00 0.00 0.00
2014NE01490 CRISTIANE BENEVIDES MOTA 600.00 600.00 600.00 0.00 0.00
2014NE01491 J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME 1,600.00 1,600.00 1,600.00 0.00 0.00
2014NE01492 AJL INDUSTRIA E COMERCIO LTDA 2,099.50 0.00 0.00 0.00 0.00
2014NE01494 FOLHA DE PAGAMENTO 126,568.92 126,568.92 126,568.92 0.00 0.00
2014NE01495 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28,468.64 28,468.64 28,468.64 0.00 0.00
2014NE01496 FOLHA DE PAGAMENTO 1,474,565.50 1,474,565.50 1,474,565.50 0.00 0.00
2014NE01497 FOLHA DE PAGAMENTO 399,488.03 399,488.03 399,488.03 0.00 0.00
2014NE01498 FOLHA DE PAGAMENTO 92,254.89 92,254.89 92,254.89 0.00 0.00
2014NE01499 FOLHA DE PAGAMENTO 32,738.86 32,738.86 32,738.86 0.00 0.00
2014NE01500 FOLHA DE PAGAMENTO 27,661.04 27,661.04 27,661.04 0.00 0.00
2014NE01501 FOLHA DE PAGAMENTO 25,259.10 25,259.10 25,259.10 0.00 0.00
2014NE01502 FOLHA DE PAGAMENTO 14,022.54 14,022.54 14,022.54 0.00 0.00
2014NE01503 FOLHA DE PAGAMENTO 10,865.64 10,865.64 10,865.64 0.00 0.00
2014NE01504 FOLHA DE PAGAMENTO 2,151.36 2,151.36 2,151.36 0.00 0.00
2014NE01505 FOLHA DE PAGAMENTO 1,408.67 1,408.67 1,408.67 0.00 0.00
2014NE01506 FOLHA DE PAGAMENTO 414.07 414.07 414.07 0.00 0.00
2014NE01507 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 24,594.37 24,594.37 24,594.37 0.00 0.00
2014NE01508 FUNDAÇÃO AMAZONPREV 203,974.63 203,974.63 203,974.63 0.00 0.00
2014NE01509 INSTRUMENTAL TECNICO LTDA 3,043.20 3,043.20 3,043.20 0.00 0.00
2014NE01512 S SOBRAL CIA LTDA 21,416.40 0.00 0.00 0.00 0.00
2014NE01513 MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA 13,912.00 13,912.00 13,912.00 0.00 0.00
2014NE01514 EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA 105,587.20 105,587.20 105,587.20 0.00 0.00
2014NE01516 CRISTIANE BENEVIDES MOTA 480.00 480.00 480.00 0.00 0.00
2014NE01517 PESSOAL SEM VINCULO 104,762.00 104,762.00 104,762.00 0.00 0.00
2014NE01518 PESSOAL SEM VINCULO 103,862.50 103,862.50 103,862.50 0.00 0.00
2014NE01519 PESSOAL SEM VINCULO 7,716.00 7,716.00 7,716.00 0.00 0.00
2014NE01520 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 24,986.10 24,986.10 24,986.10 0.00 0.00
2014NE01521 SUPPORT PRODUTOS NUTRICIONAIS LTDA 1,440.00 1,440.00 1,440.00 0.00 0.00