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Origem dos Dados
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Informações PPP
Decreto Federal nº 10.540/2020 - Padrão Mínimo
Audiência Pública
Histórico de Atualizações
Data: 15/01/2025
Ano
2013
DOWNLOAD
Poder
Poder Executivo
Órgão
017304 - FUNDAÇÃO DE MEDICINA TROPICAL "DOUTOR HEITOR VIEIRA DOURADO"
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total:
71,357,727.98
64,950,072.32
62,862,216.46
3,625,103.90
8,318.22
2008NE01757
MURANO VEICULOS LTDA
0.00
0.00
0.00
0.00
2,536.35
2009NE00142
LABORATORIO NEO QUIMICA COM. E INDUSTRIA LTDA
0.00
0.00
0.00
0.00
400.00
2010NE00064
NEC BRASIL S A
0.00
0.00
0.00
0.00
1,914.27
2010NE00066
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
0.00
144.96
2010NE00124
0.00
0.00
0.00
0.00
46.00
2012NE00027
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
0.00
0.00
0.00
858.77
0.00
2012NE00050
BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA
0.00
0.00
0.00
32,853.84
0.00
2012NE00051
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
0.00
0.00
0.00
36,561.60
0.00
2012NE00055
MAOSEG SEG PATRIMONIAL LTDA
0.00
0.00
0.00
64,382.62
3,276.64
2012NE00078
HORIBA ABX BRASIL
0.00
0.00
0.00
20,832.00
0.00
2012NE00114
CONTRAK ENGENHARIA E INSTALAÇÕES INDUSTRIAIS LTDA
0.00
0.00
0.00
10,731.00
0.00
2012NE00190
FRESENIUS KABI BRASIL LTDA
0.00
0.00
0.00
32,364.00
0.00
2012NE00193
PRODIET FARMACEUTICA LTDA
0.00
0.00
0.00
35.00
0.00
2012NE00331
BANCO DO BRASIL SA
0.00
0.00
0.00
461.00
0.00
2012NE00389
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
0.00
0.00
0.00
9,694.00
0.00
2012NE00535
BECTON DICKINSON IND CIRURGICAS LTDA
0.00
0.00
0.00
3,780.00
0.00
2012NE00588
TECNOLACH INDUSTRIAL LTDA
0.00
0.00
0.00
243,150.00
0.00
2012NE00634
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
193.98
0.00
2012NE00636
C M FERREIRA RAMOS ME
0.00
0.00
0.00
113.82
0.00
2012NE00637
C M FERREIRA RAMOS ME
0.00
0.00
0.00
3,200.00
0.00
2012NE00656
CLARO S A
0.00
0.00
0.00
167.97
0.00
2012NE00720
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
80.00
0.00
2012NE00761
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
0.00
0.00
0.00
489.00
0.00
2012NE00851
BOSTON SCIENTIFIC DO BRASIL LTDA
0.00
0.00
0.00
58,950.00
0.00
2012NE00859
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
0.00
0.00
0.00
2,943.00
0.00
2012NE00890
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
0.00
0.00
0.00
1,259.10
0.00
2012NE00937
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
41,764.51
0.00
2012NE00967
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
0.00
0.00
0.00
8,757.00
0.00
2012NE00989
A DA SILVA LEITE SERVICOS
0.00
0.00
0.00
3,219.75
0.00
2012NE00996
FANEM LTDA
0.00
0.00
0.00
14,110.00
0.00
2012NE01007
NORCLIMA SERV E COM DE REF E ELETRICA LTDA
0.00
0.00
0.00
80,634.00
0.00
2012NE01053
7ª VARA DE TRABALHO DE MANAUS
0.00
0.00
0.00
140,393.36
0.00
2012NE01086
SALDANHA RODRIGUES LTDA
0.00
0.00
0.00
30,024.00
0.00
2012NE01088
R ESCOCIO DE LIRA E CIA LTDA ME
0.00
0.00
0.00
5,100.00
0.00
2012NE01115
ATELIE DA CONSTRUÇAO LTDA EPP
0.00
0.00
0.00
230.00
0.00
2012NE01120
METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA
0.00
0.00
0.00
660.00
0.00
2012NE01124
ATELIE DA CONSTRUÇAO LTDA EPP
0.00
0.00
0.00
652.50
0.00
2012NE01142
QUALIFARMA PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
7,600.00
0.00
2012NE01143
MARCOPOLO SA
0.00
0.00
0.00
299,000.00
0.00
2012NE01152
VITORIA REGIA INDUSTRIA COMERCIO E CONSTRUCOES LTD
0.00
0.00
0.00
1,281,075.37
0.00
2012NE01155
TUV RHEINLAND BRASIL LTDA
0.00
0.00
0.00
2,200.00
0.00
2012NE01213
SAMTRONIC INDUSTRIA E COMERCIO LTDA
0.00
0.00
0.00
33,264.00
0.00
2012NE01218
A P SARUBBI INFORMATICA ME
0.00
0.00
0.00
1,079.84
0.00
2012NE01219
EXTRA INFORMATICA LTDA
0.00
0.00
0.00
13,390.00
0.00
2012NE01236
HIGH TECH INFORMATICA E COMERCIO LTDA
0.00
0.00
0.00
7,725.00
0.00
2012NE01237
SINAPSE BIOTECNOLOGIA LTDA
0.00
0.00
0.00
540.66
0.00
2012NE01239
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
1,309.76
0.00
2012NE01240
SPECIALAB PROD DE LABORATORIOS LTDA EPP
0.00
0.00
0.00
229.38
0.00
2012NE01242
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
790.99
0.00
2012NE01285
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
0.00
0.00
0.00
5,156.15
0.00
2012NE01298
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
0.00
0.00
0.00
23,990.00
0.00
2012NE01311
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
0.00
0.00
0.00
40,715.90
0.00
2012NE01315
PRISMA TECNICA QUIMICA E CIENTIFICA LTDA
0.00
0.00
0.00
5,520.00
0.00
2012NE01323
FENIX DA AMAZONIA LTDA
0.00
0.00
0.00
4,800.00
0.00
2012NE01339
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
0.00
0.00
0.00
1,422.72
0.00
2012NE01341
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
0.00
0.00
0.00
634.00
0.00
2012NE01343
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
0.00
0.00
0.00
11,124.00
0.00
2012NE01345
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
168.00
0.00
2012NE01347
BLAUSIEGEL INDUSTRIA E COMERCIO LTDA
0.00
0.00
0.00
1,712.00
0.00
2012NE01379
K M P DE MORAES
0.00
0.00
0.00
8,432.00
0.00
2012NE01380
A P SARUBBI INFORMATICA ME
0.00
0.00
0.00
809.88
0.00
2012NE01381
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
3,899.90
0.00
2012NE01382
GIGANTE RECEM NASCIDO IND COM REPRESENTACOES LTDA
0.00
0.00
0.00
9,575.00
0.00
2012NE01383
LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA
0.00
0.00
0.00
2,267.90
0.00
2012NE01384
K M P DE MORAES
0.00
0.00
0.00
3,499.80
0.00
2012NE01402
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
97.10
0.00
2012NE01404
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
303.74
0.00
2012NE01410
BIO MEDICAL COM REP IMP E EXP LTDA ME
0.00
0.00
0.00
22,252.50
0.00
2012NE01415
O G L CAVALCANTE
0.00
0.00
0.00
3,336.00
0.00
2012NE01420
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
7,488.00
0.00
2012NE01421
METACRIL DIST DE PROD P A SAUDE 2006 LTDA
0.00
0.00
0.00
7,800.00
0.00
2012NE01422
QUALIFARMA PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
4,572.00
0.00
2012NE01425
D S G DE MORAES
0.00
0.00
0.00
1,526.80
0.00
2012NE01426
T DA S LUSTOSA COMERCIO E SERVICOS ME
0.00
0.00
0.00
213.10
0.00
2012NE01427
M A C DE MELO -EPP
0.00
0.00
0.00
118.80
0.00
2012NE01429
K M P DE MORAES
0.00
0.00
0.00
188.00
0.00
2012NE01438
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
0.00
0.00
0.00
5,156.15
0.00
2012NE01439
QUALIFARMA PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
5,821.48
0.00
2012NE01441
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
6,439.56
0.00
2012NE01448
C M FERREIRA RAMOS ME
0.00
0.00
0.00
23,970.00
0.00
2012NE01450
BELFORT COM E REP DE PROD M E ODONT LTDA ME
0.00
0.00
0.00
15,339.66
0.00
2012NE01452
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
0.00
0.00
0.00
90,348.82
0.00
2012NE01455
CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA
0.00
0.00
0.00
27,232.90
0.00
2012NE01456
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
0.00
0.00
0.00
149,130.00
0.00
2012NE01458
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
7,920.60
0.00
2012NE01459
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
3,216.00
0.00
2012NE01465
S SOBRAL CIA LTDA
0.00
0.00
0.00
2,347.20
0.00
2012NE01468
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
21.00
0.00
2012NE01470
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
432.00
0.00
2012NE01471
PRODIET FARMACEUTICA LTDA
0.00
0.00
0.00
57.60
0.00
2012NE01473
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
0.00
0.00
0.00
3,600.00
0.00
2012NE01474
FRESENIUS KABI BRASIL LTDA
0.00
0.00
0.00
170.00
0.00
2012NE01476
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
19,904.40
0.00
2012NE01485
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
114.21
0.00
2012NE01487
A R RODRIGUES CIA LTDA
0.00
0.00
0.00
399.72
0.00
2012NE01490
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
79.50
0.00
2012NE01496
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
0.00
0.00
0.00
1,116.69
0.00
2012NE01497
C M FERREIRA RAMOS ME
0.00
0.00
0.00
7,245.00
0.00
2012NE01498
SPECIALAB PROD DE LABORATORIOS LTDA EPP
0.00
0.00
0.00
315.78
0.00
2012NE01499
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
4,193.40
0.00
2012NE01500
LABINBRAZ COMERCIAL LTDA
0.00
0.00
0.00
170.40
0.00
2012NE01501
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
0.00
0.00
0.00
3,230.46
0.00
2012NE01503
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
0.00
0.00
0.00
1,380.60
0.00
2012NE01512
R R DE SOUZA EQUIPAMENTOS DE INFORMATICA ME
0.00
0.00
0.00
2,505.00
0.00
2012NE01514
PRODIET FARMACEUTICA LTDA
0.00
0.00
0.00
57.60
0.00
2012NE01517
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
0.00
0.00
0.00
8,109.20
0.00
2012NE01519
D M SOBRAL VALENTE & CIA LTDA ME
0.00
0.00
0.00
7,408.10
0.00
2012NE01520
HOSPSHOP MEDICAL LTDA-EPP
0.00
0.00
0.00
1,840.00
0.00
2012NE01523
S SOBRAL CIA LTDA
0.00
0.00
0.00
23,804.50
0.00
2012NE01524
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
7,175.00
0.00
2012NE01525
L M FARMA INDUSTRIA E COMERCIO LTDA
0.00
0.00
0.00
3,737.50
0.00
2012NE01526
D M SOBRAL VALENTE & CIA LTDA ME
0.00
0.00
0.00
580.50
0.00
2012NE01527
GREGOLETTO E CEMBRANI LTDA
0.00
0.00
0.00
7,020.00
0.00
2012NE01529
BECTON DICKINSON IND CIRURGICAS LTDA
0.00
0.00
0.00
21,615.00
0.00
2012NE01531
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
11,374.40
0.00
2012NE01538
S PEREIRA DA SILVA
0.00
0.00
0.00
9,960.00
0.00
2012NE01541
COMERCIAL 3 ALBE LTDA
0.00
0.00
0.00
56,544.00
0.00
2012NE01544
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
60,534.10
0.00
2012NE01546
FOLHA DE PAGAMENTO
0.00
0.00
0.00
11,077.15
0.00
2012NE01547
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
24,689.39
0.00
2012NE01548
FOLHA DE PAGAMENTO
0.00
0.00
0.00
11,182.56
0.00
2012NE01561
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
24,567.29
0.00
2012NE01566
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
12,262.18
0.00
2012NE01567
ELIVALDO DA SILVA PENA
0.00
0.00
0.00
4,500.00
0.00
2012NE01568
ELIVALDO DA SILVA PENA
0.00
0.00
0.00
7,399.98
0.00
2012NE01569
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
1,334.00
0.00
2012NE01570
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
4,020.00
0.00
2012NE01571
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
1,420.70
0.00
2012NE01572
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
690.00
0.00
2012NE01573
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
81.70
0.00
2012NE01574
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
2,140.01
0.00
2012NE01575
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
510.00
0.00
2012NE01576
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
1,347.00
0.00
2012NE01577
ACADEMICA COMERCIO DE MAT MED E ODONT LTDA
0.00
0.00
0.00
4,747.74
0.00
2012NE01592
ONAP SERVIÇOS DE LIMPEZA EM PREDIOS LTDA EPP
0.00
0.00
0.00
21,000.00
0.00
2012NE01593
ONAP SERVIÇOS DE LIMPEZA EM PREDIOS LTDA EPP
0.00
0.00
0.00
32,000.00
0.00
2012NE01600
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
0.00
0.00
0.00
10,233.60
0.00
2012NE01601
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
16,273.26
0.00
2012NE01606
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
30,832.00
0.00
2012NE01608
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
8,188.00
0.00
2012NE01612
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
2,577.90
0.00
2012NE01614
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
8,983.50
0.00
2012NE01617
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
9,755.84
0.00
2012NE01618
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
4,429.46
0.00
2012NE01629
ROCHE DIAGNOSTICA BRASIL LTDA
0.00
0.00
0.00
72,960.00
0.00
2012NE01638
F.R DA SILVA COMERCIAL
0.00
0.00
0.00
4,200.00
0.00
2012NE01648
ATELIE DA CONSTRUÇAO LTDA EPP
0.00
0.00
0.00
1,827.50
0.00
2012NE01650
ATELIE DA CONSTRUÇAO LTDA EPP
0.00
0.00
0.00
980.00
0.00
2012NE01656
IIN TECNOLOGIAS LTDA
0.00
0.00
0.00
14,460.00
0.00
2012NE01673
QIAGEN BIOTECNOLOGIA BRASIL LTDA
0.00
0.00
0.00
4,341.00
0.00
2013NE00001
FOLHA DE PAGAMENTO
1,532,449.65
1,532,449.65
1,532,449.65
0.00
0.00
2013NE00002
FOLHA DE PAGAMENTO
382,652.01
382,652.01
382,652.01
0.00
0.00
2013NE00003
FOLHA DE PAGAMENTO
379,767.80
379,767.80
379,767.80
0.00
0.00
2013NE00004
FOLHA DE PAGAMENTO
82,940.59
82,940.59
82,940.59
0.00
0.00
2013NE00005
FOLHA DE PAGAMENTO
22,421.72
22,421.72
22,421.72
0.00
0.00
2013NE00006
FOLHA DE PAGAMENTO
21,463.38
21,463.38
21,463.38
0.00
0.00
2013NE00007
FOLHA DE PAGAMENTO
16,917.11
16,917.11
16,917.11
0.00
0.00
2013NE00008
FOLHA DE PAGAMENTO
15,109.87
15,109.87
15,109.87
0.00
0.00
2013NE00009
FOLHA DE PAGAMENTO
9,355.80
9,355.80
9,355.80
0.00
0.00
2013NE00010
FOLHA DE PAGAMENTO
4,055.04
4,055.04
4,055.04
0.00
0.00
2013NE00011
FOLHA DE PAGAMENTO
2,214.76
2,214.76
2,214.76
0.00
0.00
2013NE00012
FOLHA DE PAGAMENTO
2,028.48
2,028.48
2,028.48
0.00
0.00
2013NE00013
FOLHA DE PAGAMENTO
348.52
348.52
348.52
0.00
0.00
2013NE00014
FOLHA DE PAGAMENTO
146.70
146.70
146.70
0.00
0.00
2013NE00015
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
24,214.57
24,214.57
24,214.57
0.00
0.00
2013NE00016
FUNDAÇÃO AMAZONPREV
204,778.66
204,778.66
204,778.66
0.00
0.00
2013NE00017
FOLHA DE PAGAMENTO
119,881.19
119,881.19
119,881.19
0.00
0.00
2013NE00018
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25,175.05
25,175.05
25,175.05
0.00
0.00
2013NE00019
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
1,247,455.77
1,247,455.77
1,247,455.77
0.00
0.00
2013NE00020
MANAUS AMBIENTAL S.A
1,926.54
1,926.54
1,926.54
0.00
0.00
2013NE00021
EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S
38,844.92
38,844.92
38,844.92
0.00
0.00
2013NE00022
CLARO S A
998.62
998.62
998.62
0.00
0.00
2013NE00023
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
991,892.99
724,680.12
724,680.12
0.00
0.00
2013NE00024
R M MACHADO E CIA LTDA
112,219.60
112,219.60
112,219.60
0.00
0.00
2013NE00025
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
263,639.33
263,639.33
263,639.33
0.00
0.00
2013NE00026
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
90,934.99
90,934.99
90,934.99
0.00
0.00
2013NE00027
CHECK UP CLINICAS HOSPITAL LTDA
36,685.71
36,685.71
32,641.12
0.00
0.00
2013NE00028
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
199,862.00
199,862.00
164,253.00
0.00
0.00
2013NE00029
SILVIO CORREIA TAPAJOS & CIA LTDA EPP
278,163.00
278,163.00
278,163.00
0.00
0.00
2013NE00030
TICKET SERVICOS SA
216,655.32
216,655.32
216,655.32
0.00
0.00
2013NE00031
LABINBRAZ COMERCIAL LTDA
54,398.95
54,398.95
54,398.95
0.00
0.00
2013NE00032
J M SERVICOS PROF CONSTR E COM LTDA
896,873.86
896,873.86
896,873.86
0.00
0.00
2013NE00033
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
190,000.00
190,000.00
190,000.00
0.00
0.00
2013NE00034
CEDEP CENTRO DE DESENV PROFISSIONAL
813,139.98
813,139.98
813,139.98
0.00
0.00
2013NE00035
BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA
68,000.80
68,000.80
68,000.80
0.00
0.00
2013NE00036
THYSSENKRUPP ELEVADORES SA
13,140.00
13,140.00
10,950.00
0.00
0.00
2013NE00037
INSTRUMENTAL TECNICO LTDA
521,275.00
521,275.00
521,275.00
0.00
0.00
2013NE00038
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
51,561.50
51,561.50
46,405.35
0.00
0.00
2013NE00039
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
823,151.74
823,151.74
738,228.04
0.00
0.00
2013NE00040
FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI
226,073.73
226,073.73
226,073.73
0.00
0.00
2013NE00041
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
71,970.00
71,970.00
71,970.00
0.00
0.00
2013NE00042
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
86,235.00
86,235.00
86,235.00
0.00
0.00
2013NE00043
NORCLIMA SERV E COM DE REF E ELETRICA LTDA
181,200.00
181,200.00
181,200.00
0.00
0.00
2013NE00044
OPTICAL COMERCIO E SERVICOS LTDA
145,760.00
145,760.00
145,760.00
0.00
0.00
2013NE00045
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
7,062.89
7,062.89
7,062.89
0.00
0.00
2013NE00046
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
2,277.27
2,277.27
2,277.27
0.00
0.00
2013NE00047
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
104,416.56
104,416.56
104,416.56
0.00
0.00
2013NE00048
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
24,070.16
24,070.16
24,070.16
0.00
0.00
2013NE00049
VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA
137,362.77
137,362.77
137,362.77
0.00
0.00
2013NE00051
CSI SERVICE LTDA
115,062.67
115,062.67
115,062.67
0.00
0.00
2013NE00052
LABORATORIO DIESEL MANAUS LTDA
108,069.76
108,069.76
108,069.76
0.00
0.00
2013NE00053
CASTELINHO REFEICOES LTDA
1,294,461.52
1,294,461.52
1,294,461.52
0.00
0.00
2013NE00054
IIN TECNOLOGIAS LTDA
578,217.50
532,442.50
532,442.50
0.00
0.00
2013NE00055
CONSTRUTORA CARRAMANHO LTDA
421,660.58
421,660.58
421,660.58
0.00
0.00
2013NE00057
CSI SERVICE LTDA
42,997.05
42,997.05
42,997.05
0.00
0.00
2013NE00058
FOLHA DE PAGAMENTO
118,842.48
118,842.48
118,842.48
0.00
0.00
2013NE00059
FOLHA DE PAGAMENTO
517.76
517.76
517.76
0.00
0.00
2013NE00060
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25,065.65
25,065.65
25,065.65
0.00
0.00
2013NE00061
FOLHA DE PAGAMENTO
1,530,487.38
1,530,487.38
1,530,487.38
0.00
0.00
2013NE00062
FOLHA DE PAGAMENTO
372,434.62
372,434.62
372,434.62
0.00
0.00
2013NE00063
FOLHA DE PAGAMENTO
82,556.74
82,556.74
82,556.74
0.00
0.00
2013NE00064
FOLHA DE PAGAMENTO
44,565.99
44,565.99
44,565.99
0.00
0.00
2013NE00065
FOLHA DE PAGAMENTO
26,233.02
26,233.02
26,233.02
0.00
0.00
2013NE00066
FOLHA DE PAGAMENTO
22,046.22
22,046.22
22,046.22
0.00
0.00
2013NE00067
FOLHA DE PAGAMENTO
16,317.11
16,317.11
16,317.11
0.00
0.00
2013NE00068
FOLHA DE PAGAMENTO
14,591.36
14,591.36
14,591.36
0.00
0.00
2013NE00069
FOLHA DE PAGAMENTO
5,347.05
5,347.05
5,347.05
0.00
0.00
2013NE00070
FOLHA DE PAGAMENTO
2,249.20
2,249.20
2,249.20
0.00
0.00
2013NE00071
FOLHA DE PAGAMENTO
348.52
348.52
348.52
0.00
0.00
2013NE00072
FOLHA DE PAGAMENTO
146.70
146.70
146.70
0.00
0.00
2013NE00073
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
21,553.62
21,553.62
21,553.62
0.00
0.00
2013NE00074
FUNDAÇÃO AMAZONPREV
203,049.35
203,049.35
203,049.35
0.00
0.00
2013NE00075
QUALIFARMA PRODUTOS HOSPITALARES LTDA
2,079.00
2,079.00
2,079.00
0.00
0.00
2013NE00076
COMERCIAL CIRURGICA RIOCLARENSE LTDA
39,151.92
39,151.92
39,151.92
0.00
0.00
2013NE00077
SERASA S A
7,800.00
7,800.00
7,800.00
0.00
0.00
2013NE00078
PESSOAL SEM VINCULO
118,260.00
118,260.00
118,260.00
0.00
0.00
2013NE00079
PESSOAL SEM VINCULO
52,952.86
52,952.86
52,952.86
0.00
0.00
2013NE00080
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19,441.97
19,441.97
19,441.97
0.00
0.00
2013NE00081
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
1,000.00
1,000.00
1,000.00
0.00
0.00
2013NE00082
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
43,000.00
43,000.00
43,000.00
0.00
0.00
2013NE00083
LABINBRAZ COMERCIAL LTDA
54,350.50
54,350.50
54,350.50
0.00
0.00
2013NE00084
VIMED COM E REP DE PROD HOSPITALARES LTDA
20,100.00
20,100.00
20,100.00
0.00
0.00
2013NE00085
BLAUSIEGEL INDUSTRIA E COMERCIO LTDA
4,236.00
4,236.00
4,236.00
0.00
0.00
2013NE00086
EXATA NORTE DIST HOSPITALAR
42,245.00
42,245.00
42,245.00
0.00
0.00
2013NE00087
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
13,500.00
13,500.00
13,500.00
0.00
0.00
2013NE00088
EXATA NORTE DIST HOSPITALAR
206,255.00
206,255.00
206,255.00
0.00
0.00
2013NE00089
PRODIET FARMACEUTICA LTDA
271.20
271.20
271.20
0.00
0.00
2013NE00090
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
907,000.00
907,000.00
907,000.00
0.00
0.00
2013NE00091
LABINBRAZ COMERCIAL LTDA
543,885.35
543,885.35
543,885.35
0.00
0.00
2013NE00092
DISTRIBUIDORA MODERNA LTDA
2,552.00
2,552.00
2,552.00
0.00
0.00
2013NE00093
HORIBA ABX BRASIL
10,416.00
10,416.00
10,416.00
0.00
0.00
2013NE00094
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
516,829.90
516,829.90
516,829.90
0.00
0.00
2013NE00095
FOLHA DE PAGAMENTO
1,298,973.76
1,298,973.76
1,298,973.76
0.00
0.00
2013NE00096
FOLHA DE PAGAMENTO
368,606.42
368,606.42
368,606.42
0.00
0.00
2013NE00097
FOLHA DE PAGAMENTO
82,173.92
82,173.92
82,173.92
0.00
0.00
2013NE00098
FOLHA DE PAGAMENTO
31,002.66
31,002.66
31,002.66
0.00
0.00
2013NE00099
FOLHA DE PAGAMENTO
25,734.36
25,734.36
25,734.36
0.00
0.00
2013NE00100
FOLHA DE PAGAMENTO
21,476.22
21,476.22
21,476.22
0.00
0.00
2013NE00101
FOLHA DE PAGAMENTO
16,317.11
16,317.11
16,317.11
0.00
0.00
2013NE00102
FOLHA DE PAGAMENTO
12,122.23
12,122.23
12,122.23
0.00
0.00
2013NE00103
FOLHA DE PAGAMENTO
5,347.05
5,347.05
5,347.05
0.00
0.00
2013NE00104
FOLHA DE PAGAMENTO
2,157.25
2,157.25
2,157.25
0.00
0.00
2013NE00105
FOLHA DE PAGAMENTO
348.52
348.52
348.52
0.00
0.00
2013NE00106
FOLHA DE PAGAMENTO
146.70
146.70
146.70
0.00
0.00
2013NE00107
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
22,738.57
22,738.57
22,738.57
0.00
0.00
2013NE00108
FUNDAÇÃO AMAZONPREV
174,037.48
174,037.48
174,037.48
0.00
0.00
2013NE00109
FOLHA DE PAGAMENTO
119,553.01
119,553.01
119,553.01
0.00
0.00
2013NE00110
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25,106.15
25,106.15
25,106.15
0.00
0.00
2013NE00111
K M P DE MORAES
1,410.00
1,410.00
1,410.00
0.00
0.00
2013NE00112
HORIBA ABX BRASIL
20,832.00
0.00
0.00
0.00
0.00
2013NE00113
HORIBA ABX BRASIL
71,009.00
41,664.00
41,664.00
0.00
0.00
2013NE00114
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
165,000.00
162,761.67
162,761.67
0.00
0.00
2013NE00115
ALSCIENCE ENGENHARIA E REPRESENTAÇOES LTDA
20,010.82
20,010.82
16,155.50
0.00
0.00
2013NE00116
A DA SILVA LEITE SERVICOS
2,060.00
2,060.00
2,060.00
0.00
0.00
2013NE00117
SILVIO CORREIA TAPAJOS & CIA LTDA EPP
1,400,000.00
1,400,000.00
1,260,000.00
0.00
0.00
2013NE00118
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
517,681.70
414,400.90
414,400.90
0.00
0.00
2013NE00120
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
6,339.60
6,339.60
6,339.60
0.00
0.00
2013NE00121
SPECIALAB PROD DE LABORATORIOS LTDA EPP
2,400.00
2,400.00
2,400.00
0.00
0.00
2013NE00122
S SOBRAL CIA LTDA
297.00
297.00
297.00
0.00
0.00
2013NE00123
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
408.00
408.00
408.00
0.00
0.00
2013NE00124
GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA
260.00
260.00
260.00
0.00
0.00
2013NE00125
S SOBRAL CIA LTDA
2,081.52
2,081.52
2,081.52
0.00
0.00
2013NE00126
COMERCIAL CIRURGIA RIOCLARENSE LTDA
1,680.00
1,680.00
1,680.00
0.00
0.00
2013NE00127
M T PORTO COMERCIO E REPRESENTACOES
9,345.00
9,345.00
9,345.00
0.00
0.00
2013NE00128
S M COM DE PROD FARMACEUTICOS LTDA EPP
720.00
0.00
0.00
0.00
0.00
2013NE00129
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
163.80
163.80
163.80
0.00
0.00
2013NE00130
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
7,994.94
7,994.94
7,994.94
0.00
0.00
2013NE00131
LABINBRAZ COMERCIAL LTDA
846.00
846.00
846.00
0.00
0.00
2013NE00132
SPECIALAB PROD DE LABORATORIOS LTDA EPP
514.80
514.80
514.80
0.00
0.00
2013NE00133
VIMED COM E REP DE PROD HOSPITALARES LTDA
25,446.30
25,446.30
25,446.30
0.00
0.00
2013NE00134
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
312.00
312.00
312.00
0.00
0.00
2013NE00135
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
971.88
971.88
971.88
0.00
0.00
2013NE00136
DECARES COMERCIO LTDA
35,634.60
35,634.60
35,634.60
0.00
0.00
2013NE00137
RIO SOL FARMA HOSPITALAR LTDA
468.00
468.00
468.00
0.00
0.00
2013NE00138
S PEREIRA DA SILVA
8,958.00
8,958.00
8,958.00
0.00
0.00
2013NE00139
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
204.00
204.00
204.00
0.00
0.00
2013NE00140
BECTON DICKINSON IND CIRURGICAS LTDA
7,353.00
7,353.00
7,353.00
0.00
0.00
2013NE00141
HOSPSHOP MEDICAL LTDA-EPP
1,725.00
1,725.00
1,725.00
0.00
0.00
2013NE00142
PESSOAL SEM VINCULO
119,660.00
119,660.00
119,660.00
0.00
0.00
2013NE00143
PESSOAL SEM VINCULO
50,152.86
50,152.86
50,152.86
0.00
0.00
2013NE00144
M T PORTO COMERCIO E REPRESENTACOES
9,657.00
9,657.00
9,657.00
0.00
0.00
2013NE00145
RIO SOL FARMA HOSPITALAR LTDA
351.00
351.00
351.00
0.00
0.00
2013NE00146
DECARES COMERCIO LTDA
882.00
882.00
882.00
0.00
0.00
2013NE00147
PESSOAL SEM VINCULO
19,040.00
19,040.00
19,040.00
0.00
0.00
2013NE00148
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
408.00
408.00
408.00
0.00
0.00
2013NE00149
PESSOAL SEM VINCULO
4,800.00
4,800.00
4,800.00
0.00
0.00
2013NE00150
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19,306.97
19,306.97
19,306.97
0.00
0.00
2013NE00152
CONVENIENTE COMERCIO DE PAPELARIA LTDA-ME
3,385.80
3,385.80
3,385.80
0.00
0.00
2013NE00153
D S G DE MORAES
200.00
200.00
200.00
0.00
0.00
2013NE00154
O G L CAVALCANTE
6,360.00
6,360.00
6,360.00
0.00
0.00
2013NE00155
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,017.60
1,017.60
1,017.60
0.00
0.00
2013NE00156
AGM COM E DIST DE MAT DE PERF E LIMPEZA LTDA
189.60
189.60
189.60
0.00
0.00
2013NE00157
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
24,826.30
24,826.30
24,826.30
0.00
0.00
2013NE00158
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
3,916.80
3,916.80
3,916.80
0.00
0.00
2013NE00159
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
151.20
151.20
151.20
0.00
0.00
2013NE00160
T DA S LUSTOSA COMERCIO E SERVICOS ME
8,200.00
8,200.00
8,200.00
0.00
0.00
2013NE00161
CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA
7,862.40
7,862.40
7,862.40
0.00
0.00
2013NE00162
D S G DE MORAES
866.40
866.40
866.40
0.00
0.00
2013NE00163
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
19,776.32
763.52
763.52
0.00
0.00
2013NE00164
T DA S LUSTOSA COMERCIO E SERVICOS ME
52.20
52.20
52.20
0.00
0.00
2013NE00165
M A C DE MELO -EPP
474.00
474.00
474.00
0.00
0.00
2013NE00166
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
7,471.44
7,471.44
7,471.44
0.00
0.00
2013NE00167
T DA S LUSTOSA COMERCIO E SERVICOS ME
38.40
38.40
38.40
0.00
0.00
2013NE00169
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
316.80
316.80
316.80
0.00
0.00
2013NE00170
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
5,028.93
5,028.93
5,028.93
0.00
0.00
2013NE00171
S SOBRAL CIA LTDA
698.40
698.40
698.40
0.00
0.00
2013NE00172
PRODIET FARMACEUTICA LTDA
3,318.00
3,318.00
3,318.00
0.00
0.00
2013NE00173
S M COM DE PROD FARMACEUTICOS LTDA EPP
432.00
0.00
0.00
0.00
0.00
2013NE00175
ISOFARMA INDUSTRIAL FARMACEUTICA LTDA
19,166.40
19,166.40
19,166.40
0.00
0.00
2013NE00176
DECARES COMERCIO LTDA
3,732.48
2,111.50
2,111.50
0.00
0.00
2013NE00178
DISTRIBUIDORA MODERNA LTDA
43.20
43.20
43.20
0.00
0.00
2013NE00180
COMERCIAL CIRURGIA RIOCLARENSE LTDA
10,926.72
10,926.72
10,926.72
0.00
0.00
2013NE00181
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
71.40
71.40
71.40
0.00
0.00
2013NE00182
HORIZONTAL TINTAS LTDA
792.04
792.04
792.04
0.00
0.00
2013NE00183
EVALCILENE COSTA DOS SANTOS
524.67
524.67
524.67
0.00
0.00
2013NE00184
CRISTIANE BENEVIDES MOTA
125.74
125.74
125.74
0.00
0.00
2013NE00185
FRANCISCO DE ASSIS ANDRADE FERREIRA
125.74
125.74
125.74
0.00
0.00
2013NE00186
CRISTIANE BENEVIDES MOTA
502.96
502.96
502.96
0.00
0.00
2013NE00187
YAMILE ALVES SILVA
139.90
139.90
139.90
0.00
0.00
2013NE00188
MARIA DAS GRAÇAS DE SOUZA VITORIANO
559.60
559.60
559.60
0.00
0.00
2013NE00189
JACIARA GENI BRAGA BEZERRA
125.74
125.74
125.74
0.00
0.00
2013NE00190
EDUARDO GOMES CASTELO BRANCO
502.96
502.96
502.96
0.00
0.00
2013NE00191
ROSINEIDE FREIRE FERREIRA
125.74
125.74
125.74
0.00
0.00
2013NE00192
DAVID MOREIRA LEAL
125.74
125.74
125.74
0.00
0.00
2013NE00193
TUV RHEINLAND BRASIL LTDA
1,050.00
1,050.00
1,050.00
0.00
0.00
2013NE00194
MARIA DE FATIMA FERREIRA NASCIMENTO
125.74
125.74
125.74
0.00
0.00
2013NE00195
CRISTIANE BENEVIDES MOTA
251.48
251.48
251.48
0.00
0.00
2013NE00196
MARIA DAS GRAÇAS DE SOUZA VITORIANO
279.80
279.80
279.80
0.00
0.00
2013NE00197
JOSÉ ALMIR SANTANA
1,049.40
1,049.40
1,049.40
0.00
0.00
2013NE00198
ROOSEVELT RODRIGUES DA COSTA
1,049.40
1,049.40
1,049.40
0.00
0.00
2013NE00199
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
34,560.70
34,560.70
34,560.70
0.00
0.00
2013NE00203
TICKET SERVICOS SA
109,986.00
109,986.00
109,986.00
0.00
0.00
2013NE00205
EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S
10,854.65
10,854.65
10,854.65
0.00
0.00
2013NE00206
EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S
3,835.04
3,835.04
3,835.04
0.00
0.00
2013NE00209
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
4,756.00
4,756.00
4,756.00
0.00
0.00
2013NE00211
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
14,181.00
14,181.00
14,181.00
0.00
0.00
2013NE00212
SAMTRONIC INDUSTRIA E COMERCIO LTDA
33,264.00
33,264.00
33,264.00
0.00
0.00
2013NE00213
MANAUS AMBIENTAL S.A
656.42
656.42
656.42
0.00
0.00
2013NE00214
BANCO DO BRASIL SA
6.00
6.00
6.00
0.00
0.00
2013NE00216
VEMA CONSTRUCOES E COMERCIO LTDA
369,819.29
332,153.09
332,153.09
0.00
0.00
2013NE00217
VJ INFORMATICA LTDA ME
790.00
0.00
0.00
0.00
0.00
2013NE00218
T DA S LUSTOSA COMERCIO E SERVICOS ME
600.00
600.00
600.00
0.00
0.00
2013NE00219
CONSTRUTORA CARRAMANHO LTDA
234,193.29
234,193.29
234,193.29
0.00
0.00
2013NE00221
NETMED INSTRUMENTOS CIENTIFICOS LTDA
420,000.00
420,000.00
420,000.00
0.00
0.00
2013NE00222
A M PAIXAO SILVA ME
7,890.00
7,890.00
7,890.00
0.00
0.00
2013NE00223
N B SIMAS - ME
3,100.00
3,100.00
3,100.00
0.00
0.00
2013NE00224
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
180.00
0.00
0.00
0.00
0.00
2013NE00225
COMERCIAL CIRURGIA RIOCLARENSE LTDA
300.00
300.00
300.00
0.00
0.00
2013NE00226
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
390.00
390.00
390.00
0.00
0.00
2013NE00228
M T PORTO COMERCIO E REPRESENTACOES
9,135.00
9,135.00
9,135.00
0.00
0.00
2013NE00229
SIEMENS LTDA
192,464.30
192,464.30
192,464.30
0.00
0.00
2013NE00230
HOSPSHOP MEDICAL LTDA-EPP
1,058.40
0.00
0.00
0.00
0.00
2013NE00231
VIMED COM E REP DE PROD HOSPITALARES LTDA
1,980.00
1,980.00
1,980.00
0.00
0.00
2013NE00232
M T PORTO COMERCIO E REPRESENTACOES
14,700.00
14,700.00
14,700.00
0.00
0.00
2013NE00233
EXATA NORTE DIST HOSPITALAR
37,275.00
0.00
0.00
0.00
0.00
2013NE00234
M T PORTO COMERCIO E REPRESENTACOES
3,779.40
3,779.40
3,779.40
0.00
0.00
2013NE00235
INJEX INDUSTRIAS CIRURGICAS LTDA
9,840.00
9,840.00
9,840.00
0.00
0.00
2013NE00236
SPECIALAB PROD DE LABORATORIOS LTDA EPP
221.22
221.22
221.22
0.00
0.00
2013NE00237
VIMED COM E REP DE PROD HOSPITALARES LTDA
160.20
160.20
160.20
0.00
0.00
2013NE00238
INJEX INDUSTRIAS CIRURGICAS LTDA
7,350.00
7,350.00
7,350.00
0.00
0.00
2013NE00239
CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA
7,820.00
7,820.00
7,820.00
0.00
0.00
2013NE00241
CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA
4,680.00
4,680.00
4,680.00
0.00
0.00
2013NE00246
F.R DA SILVA COMERCIAL
280.00
280.00
280.00
0.00
0.00
2013NE00247
F.R DA SILVA COMERCIAL
524.00
524.00
524.00
0.00
0.00
2013NE00248
F.R DA SILVA COMERCIAL
7,567.00
7,567.00
7,567.00
0.00
0.00
2013NE00249
FRESENIUS KABI BRASIL LTDA
489.60
489.60
489.60
0.00
0.00
2013NE00250
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
384.00
384.00
384.00
0.00
0.00
2013NE00251
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
115.20
115.20
115.20
0.00
0.00
2013NE00253
RENOVO CONSTRUÇOES LTDA
99,220.69
99,220.69
99,220.69
0.00
0.00
2013NE00254
COMERCIAL CIRURGIA RIOCLARENSE LTDA
430.00
430.00
430.00
0.00
0.00
2013NE00255
ISOFARMA INDUSTRIAL FARMACEUTICA LTDA
9,000.00
9,000.00
9,000.00
0.00
0.00
2013NE00256
S M COM DE PROD FARMACEUTICOS LTDA EPP
70.00
0.00
0.00
0.00
0.00
2013NE00257
DISTRIBUIDORA MODERNA LTDA
220.00
220.00
220.00
0.00
0.00
2013NE00259
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
7,608.00
7,608.00
7,608.00
0.00
0.00
2013NE00261
HIPOLABOR FARMACEUTICA LTDA
416.00
416.00
416.00
0.00
0.00
2013NE00262
J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME
3,843.00
3,843.00
3,843.00
0.00
0.00
2013NE00263
A G VEICULOS LTDA
2,020.00
0.00
0.00
0.00
0.00
2013NE00264
PESSOAL SEM VINCULO
134,840.00
134,840.00
134,840.00
0.00
0.00
2013NE00265
PESSOAL SEM VINCULO
58,712.86
58,712.86
58,712.86
0.00
0.00
2013NE00266
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18,706.97
18,706.97
18,706.97
0.00
0.00
2013NE00267
PESSOAL SEM VINCULO
128,690.00
128,690.00
128,690.00
0.00
0.00
2013NE00268
PESSOAL SEM VINCULO
56,182.80
56,182.80
56,182.80
0.00
0.00
2013NE00269
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19,087.97
19,087.97
19,087.97
0.00
0.00
2013NE00270
JOSANA OLIVEIRA FIGUEIREDO
629.64
629.64
629.64
0.00
0.00
2013NE00271
JANAINA DA SILVA GONCALVES
524.67
524.67
524.67
0.00
0.00
2013NE00272
MARIA DAS GRAÇAS DE SOUZA VITORIANO
629.64
629.64
629.64
0.00
0.00
2013NE00273
FOLHA DE PAGAMENTO
2,214.08
2,214.08
2,214.08
0.00
0.00
2013NE00275
CAZAGRO COMERCIAL LTDA
1,995.00
1,995.00
1,995.00
0.00
0.00
2013NE00276
FOLHA DE PAGAMENTO
121,552.66
121,552.66
121,552.66
0.00
0.00
2013NE00277
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25,526.07
25,526.07
25,526.07
0.00
0.00
2013NE00278
FOLHA DE PAGAMENTO
1,289,887.83
1,289,887.83
1,289,887.83
0.00
0.00
2013NE00279
FOLHA DE PAGAMENTO
365,872.46
365,872.46
365,872.46
0.00
0.00
2013NE00280
FOLHA DE PAGAMENTO
81,675.88
81,675.88
81,675.88
0.00
0.00
2013NE00281
FOLHA DE PAGAMENTO
31,002.66
31,002.66
31,002.66
0.00
0.00
2013NE00282
FOLHA DE PAGAMENTO
21,055.47
21,055.47
21,055.47
0.00
0.00
2013NE00283
FOLHA DE PAGAMENTO
18,717.11
18,717.11
18,717.11
0.00
0.00
2013NE00284
FOLHA DE PAGAMENTO
17,905.68
17,905.68
17,905.68
0.00
0.00
2013NE00285
FOLHA DE PAGAMENTO
11,610.35
11,610.35
11,610.35
0.00
0.00
2013NE00286
FOLHA DE PAGAMENTO
9,445.94
9,445.94
9,445.94
0.00
0.00
2013NE00287
FOLHA DE PAGAMENTO
2,304.64
2,304.64
2,304.64
0.00
0.00
2013NE00288
FOLHA DE PAGAMENTO
348.52
348.52
348.52
0.00
0.00
2013NE00289
FOLHA DE PAGAMENTO
146.70
146.70
146.70
0.00
0.00
2013NE00290
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
22,381.55
22,381.55
22,381.55
0.00
0.00
2013NE00291
FUNDAÇÃO AMAZONPREV
172,311.41
172,311.41
172,311.41
0.00
0.00
2013NE00292
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
405,275.49
315,214.27
315,214.27
0.00
0.00
2013NE00293
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
714.56
714.56
714.56
0.00
0.00
2013NE00294
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
4,766.40
4,766.40
4,766.40
0.00
0.00
2013NE00295
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
201.60
201.60
201.60
0.00
0.00
2013NE00296
PRODIET FARMACEUTICA LTDA
594.30
594.30
594.30
0.00
0.00
2013NE00299
COMERCIAL CIRURGIA RIOCLARENSE LTDA
874.80
874.80
874.80
0.00
0.00
2013NE00300
BANCO DO BRASIL SA
519.50
59.10
59.10
0.00
0.00
2013NE00301
COMERCIAL CIRURGIA RIOCLARENSE LTDA
33.60
33.60
33.60
0.00
0.00
2013NE00302
COMERCIAL CIRURGIA RIOCLARENSE LTDA
76.80
76.80
76.80
0.00
0.00
2013NE00303
COMERCIAL CIRURGIA RIOCLARENSE LTDA
1,080.00
1,080.00
1,080.00
0.00
0.00
2013NE00304
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,310.40
1,310.40
1,310.40
0.00
0.00
2013NE00305
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
195,184.80
195,184.80
195,184.80
0.00
0.00
2013NE00306
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
24,250.00
24,250.00
24,250.00
0.00
0.00
2013NE00307
EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES S
81,737.92
81,737.92
81,737.92
0.00
0.00
2013NE00308
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
4,055.60
4,055.60
4,055.60
0.00
0.00
2013NE00309
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
582.00
582.00
582.00
0.00
0.00
2013NE00310
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
24,750.00
24,750.00
24,750.00
0.00
0.00
2013NE00311
M T PORTO COMERCIO E REPRESENTACOES
1,023.30
1,023.30
1,023.30
0.00
0.00
2013NE00312
INSTRUMENTAL TECNICO LTDA
2,618.40
2,618.40
2,618.40
0.00
0.00
2013NE00313
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
448.50
448.50
448.50
0.00
0.00
2013NE00314
RD COM DE PROD FARMACEUTICOS LTDA ME
1,665.60
1,665.60
1,665.60
0.00
0.00
2013NE00315
QUALIFARMA PRODUTOS HOSPITALARES LTDA
3,744.00
3,744.00
3,744.00
0.00
0.00
2013NE00316
RD COM DE PROD FARMACEUTICOS LTDA ME
416.40
416.40
416.40
0.00
0.00
2013NE00317
QUALIFARMA PRODUTOS HOSPITALARES LTDA
1,404.00
1,404.00
1,404.00
0.00
0.00
2013NE00320
QUALIFARMA PRODUTOS HOSPITALARES LTDA
205.20
205.20
205.20
0.00
0.00
2013NE00321
PV COMERCIO DE ELETRONICOS LTDA EPP
47.60
47.60
47.60
0.00
0.00
2013NE00322
LABINBRAZ COMERCIAL LTDA
419.80
419.80
419.80
0.00
0.00
2013NE00323
S SOBRAL CIA LTDA
3,731.40
3,731.40
3,731.40
0.00
0.00
2013NE00324
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
216.00
216.00
216.00
0.00
0.00
2013NE00325
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
823.50
823.50
823.50
0.00
0.00
2013NE00326
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
57.20
57.20
57.20
0.00
0.00
2013NE00327
LABINBRAZ COMERCIAL LTDA
1,286.79
1,286.79
1,286.79
0.00
0.00
2013NE00328
DECARES COMERCIO LTDA
1,037.60
1,037.60
1,037.60
0.00
0.00
2013NE00329
SPECIALAB PROD DE LABORATORIOS LTDA EPP
1,894.80
1,894.80
1,894.80
0.00
0.00
2013NE00330
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
792.45
792.45
792.45
0.00
0.00
2013NE00331
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
971.88
971.88
971.88
0.00
0.00
2013NE00332
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
429.80
429.80
429.80
0.00
0.00
2013NE00333
K M P DE MORAES
73.80
73.80
73.80
0.00
0.00
2013NE00334
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
1,167.50
1,167.50
1,167.50
0.00
0.00
2013NE00336
GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA
473.50
473.50
473.50
0.00
0.00
2013NE00337
S SOBRAL CIA LTDA
26,082.00
26,082.00
26,082.00
0.00
0.00
2013NE00339
QUALIFARMA PRODUTOS HOSPITALARES LTDA
2,457.00
2,457.00
2,457.00
0.00
0.00
2013NE00341
INSTRUMENTAL TECNICO LTDA
1,400.00
1,400.00
1,400.00
0.00
0.00
2013NE00342
PRISMA TECNICA QUIMICA E CIENTIFICA LTDA
2,427.80
2,427.80
2,427.80
0.00
0.00
2013NE00343
QUALIFARMA PRODUTOS HOSPITALARES LTDA
2,136.00
2,136.00
2,136.00
0.00
0.00
2013NE00344
QUALIFARMA PRODUTOS HOSPITALARES LTDA
920.00
920.00
920.00
0.00
0.00
2013NE00345
PRODIET FARMACEUTICA LTDA
226.80
226.80
226.80
0.00
0.00
2013NE00347
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
1,668.60
1,668.60
1,668.60
0.00
0.00
2013NE00348
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
4,680.00
4,680.00
4,680.00
0.00
0.00
2013NE00356
15ª VARA DO TRABALHO DE MANAUS
47,902.85
47,902.85
47,902.85
0.00
0.00
2013NE00357
M T PORTO COMERCIO E REPRESENTACOES
375.06
375.06
375.06
0.00
0.00
2013NE00358
INSTRUMENTAL TECNICO LTDA
816.14
816.14
816.14
0.00
0.00
2013NE00359
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
2,977.20
2,977.20
2,977.20
0.00
0.00
2013NE00360
DECARES COMERCIO LTDA
6,085.68
6,085.68
6,085.68
0.00
0.00
2013NE00361
INSTRUMENTAL TECNICO LTDA
8,657.04
8,657.04
8,657.04
0.00
0.00
2013NE00362
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
12,016.80
12,016.80
12,016.80
0.00
0.00
2013NE00363
SIMOES COMERCIO E REPRESENTACOES LTDA
150.48
150.48
150.48
0.00
0.00
2013NE00364
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
12,294.15
12,294.15
12,294.15
0.00
0.00
2013NE00365
M T PORTO COMERCIO E REPRESENTACOES
3,045.84
3,045.84
3,045.84
0.00
0.00
2013NE00366
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
8,023.41
8,023.41
8,023.41
0.00
0.00
2013NE00367
HOSPSHOP MEDICAL LTDA-EPP
8,863.92
8,863.92
8,863.92
0.00
0.00
2013NE00368
A R RODRIGUES CIA LTDA
12,650.00
12,650.00
12,650.00
0.00
0.00
2013NE00369
DECARES COMERCIO LTDA
13,027.50
13,027.50
13,027.50
0.00
0.00
2013NE00370
DECARES COMERCIO LTDA
7,078.20
7,078.20
7,078.20
0.00
0.00
2013NE00371
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
5,142.24
5,142.24
5,142.24
0.00
0.00
2013NE00372
INSTRUMENTAL TECNICO LTDA
8,183.10
8,183.10
8,183.10
0.00
0.00
2013NE00375
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
278.10
278.10
278.10
0.00
0.00
2013NE00379
FRESENIUS KABI BRASIL LTDA
34,290.00
34,290.00
34,290.00
0.00
0.00
2013NE00380
SUPPORT PRODUTOS NUTRICIONAIS LTDA
1,300.00
1,300.00
1,300.00
0.00
0.00
2013NE00381
SUPPORT PRODUTOS NUTRICIONAIS LTDA
3,441.60
3,441.60
3,441.60
0.00
0.00
2013NE00382
SUPPORT PRODUTOS NUTRICIONAIS LTDA
1,300.00
1,300.00
1,300.00
0.00
0.00
2013NE00383
SUPPORT PRODUTOS NUTRICIONAIS LTDA
2,820.00
2,820.00
2,820.00
0.00
0.00
2013NE00384
SUPPORT PRODUTOS NUTRICIONAIS LTDA
311.00
311.00
311.00
0.00
0.00
2013NE00385
SPECIALAB PROD DE LABORATORIOS LTDA EPP
444.00
444.00
444.00
0.00
0.00
2013NE00386
INSTRUMENTAL TECNICO LTDA
9,276.00
9,276.00
9,276.00
0.00
0.00
2013NE00387
CRISTALIA PRODUTOS QUIM FARMACEUTICOS LTDA
743.76
743.76
743.76
0.00
0.00
2013NE00388
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
6,036.00
6,036.00
6,036.00
0.00
0.00
2013NE00389
PRODIET FARMACEUTICA LTDA
210.00
210.00
210.00
0.00
0.00
2013NE00390
SUPPORT PRODUTOS NUTRICIONAIS LTDA
311.00
311.00
311.00
0.00
0.00
2013NE00391
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
9,252.00
9,252.00
9,252.00
0.00
0.00
2013NE00392
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
24,048.00
24,048.00
24,048.00
0.00
0.00
2013NE00393
COMERCIAL CIRURGIA RIOCLARENSE LTDA
14,112.00
14,112.00
14,112.00
0.00
0.00
2013NE00394
COMERCIAL CIRURGIA RIOCLARENSE LTDA
14,892.00
14,892.00
14,892.00
0.00
0.00
2013NE00395
COMERCIAL CIRURGIA RIOCLARENSE LTDA
612.00
612.00
612.00
0.00
0.00
2013NE00396
COMERCIAL CIRURGIA RIOCLARENSE LTDA
756.30
756.30
756.30
0.00
0.00
2013NE00397
SUPPORT PRODUTOS NUTRICIONAIS LTDA
1,800.00
1,800.00
1,800.00
0.00
0.00
2013NE00398
SUPPORT PRODUTOS NUTRICIONAIS LTDA
3,600.00
3,600.00
3,600.00
0.00
0.00
2013NE00400
SUPPORT PRODUTOS NUTRICIONAIS LTDA
1,800.00
1,800.00
1,800.00
0.00
0.00
2013NE00401
M A C DE MELO -EPP
447.90
447.90
447.90
0.00
0.00
2013NE00403
R R DE SOUZA EQUIPAMENTOS DE INFORMATICA ME
1,090.00
1,090.00
1,090.00
0.00
0.00
2013NE00405
PRODIET FARMACEUTICA LTDA
105.00
105.00
105.00
0.00
0.00
2013NE00406
SUPPORT PRODUTOS NUTRICIONAIS LTDA
1,800.00
1,800.00
1,800.00
0.00
0.00
2013NE00407
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
16,296.00
16,296.00
16,296.00
0.00
0.00
2013NE00408
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
21,612.00
21,612.00
21,612.00
0.00
0.00
2013NE00409
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
23,856.00
23,856.00
23,856.00
0.00
0.00
2013NE00411
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
44,172.00
44,172.00
44,172.00
0.00
0.00
2013NE00412
S SOBRAL CIA LTDA
1,574.40
1,574.40
1,574.40
0.00
0.00
2013NE00413
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
7,456.50
7,456.50
7,456.50
0.00
0.00
2013NE00414
ISOFARMA INDUSTRIAL FARMACEUTICA LTDA
27,643.20
27,643.20
27,643.20
0.00
0.00
2013NE00415
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
40,128.00
40,128.00
40,128.00
0.00
0.00
2013NE00416
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
50,608.80
50,608.80
50,608.80
0.00
0.00
2013NE00417
DISTRIBUIDORA MODERNA LTDA
360.00
360.00
360.00
0.00
0.00
2013NE00418
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
414.00
414.00
414.00
0.00
0.00
2013NE00419
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
7,999.20
7,999.20
7,999.20
0.00
0.00
2013NE00420
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
960.00
960.00
960.00
0.00
0.00
2013NE00421
PRODIET FARMACEUTICA LTDA
200.80
200.80
200.80
0.00
0.00
2013NE00423
GIRASSOL COMERCIO E SERVICOS DE MOVEIS LTDA
3,580.00
3,580.00
3,580.00
0.00
0.00
2013NE00424
PRODIET FARMACEUTICA LTDA
11,145.60
11,145.60
11,145.60
0.00
0.00
2013NE00425
GRAFICA E EDITORA RAPHAELA LTDA
11,790.90
11,790.90
11,790.90
0.00
0.00
2013NE00427
RENZO CONST REFRIG E COMERC DE MAT DE CONST LTDA
6,245.93
6,245.93
6,245.93
0.00
0.00
2013NE00428
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
1,170.00
1,170.00
1,170.00
0.00
0.00
2013NE00430
METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA
520.00
520.00
520.00
0.00
0.00
2013NE00432
EDITORA ANA CASSIA LTDA
290.00
290.00
290.00
0.00
0.00
2013NE00444
MARIA DO CARMO GUSMAO FERRAZ CARNEIRO
1,259.28
1,259.28
1,259.28
0.00
0.00
2013NE00445
JOSANA OLIVEIRA FIGUEIREDO
699.56
699.56
699.56
0.00
0.00
2013NE00446
SILVANA DE LIMA E SILVA
699.56
699.56
699.56
0.00
0.00
2013NE00447
JACIARA GENI BRAGA BEZERRA
699.56
699.56
699.56
0.00
0.00
2013NE00448
JANAINA DA SILVA GONCALVES
699.56
699.56
699.56
0.00
0.00
2013NE00449
LILIAN FURTADO FARIAS
349.75
349.75
349.75
0.00
0.00
2013NE00450
ARNOLDO PESSOA BATALHA
3,000.00
3,000.00
3,000.00
0.00
0.00
2013NE00451
ANTONIO MAGELA TAVARES
4,000.00
4,000.00
4,000.00
0.00
0.00
2013NE00452
MINISTERIO DA FAZENDA
516.25
516.25
516.25
0.00
0.00
2013NE00453
JOANA ROCHA BEZERRA
699.56
699.56
699.56
0.00
0.00
2013NE00454
DRAGER IND E COM LTDA
5,679.80
5,679.80
5,679.80
0.00
0.00
2013NE00455
INSTRUMENTAL TECNICO LTDA
700.00
700.00
700.00
0.00
0.00
2013NE00456
E A H EMPRESA AMAZONENSE DE HOTELARIA LTDA
42,160.00
31,960.00
680.00
0.00
0.00
2013NE00458
YAMILE ALVES SILVA
349.75
349.75
349.75
0.00
0.00
2013NE00460
URLANDIA ALVES DE OLIVEIRA
188.61
188.61
188.61
0.00
0.00
2013NE00462
VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME
890.00
890.00
890.00
0.00
0.00
2013NE00463
FRANCISCO DE ASSIS ANDRADE FERREIRA
188.61
188.61
188.61
0.00
0.00
2013NE00464
DISNEY PERES DINIZ
188.61
188.61
188.61
0.00
0.00
2013NE00466
VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME
660.00
660.00
660.00
0.00
0.00
2013NE00468
F M INDUSTRIA GRAFICA LTDA - EPP
760.00
760.00
760.00
0.00
0.00
2013NE00469
FORMULA FARMA FARMACIA LTDA-ME
250.00
250.00
250.00
0.00
0.00
2013NE00470
PRISMA TECNICA QUIMICA E CIENTIFICA LTDA
6,805.00
6,805.00
6,805.00
0.00
0.00
2013NE00472
SOCIEDADE FOGAS LIMITADA
43.50
43.50
43.50
0.00
0.00
2013NE00474
INSTRUMENTAL TECNICO LTDA
758.40
758.40
758.40
0.00
0.00
2013NE00475
INSTRUMENTAL TECNICO LTDA
758.40
758.40
758.40
0.00
0.00
2013NE00476
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
1,327.50
1,327.50
1,327.50
0.00
0.00
2013NE00478
FRANK PEREIRA CAMPOS
7,699.97
7,699.97
7,699.97
0.00
0.00
2013NE00480
FLAVIA ESTEFANE SATYRO DE ANDRADE - ME
6,025.00
6,025.00
6,025.00
0.00
0.00
2013NE00482
OFICINA MAGALHAES SERVICOS EM GERAL
7,964.00
7,964.00
7,964.00
0.00
0.00
2013NE00483
CRISTIANE BENEVIDES MOTA
188.61
188.61
188.61
0.00
0.00
2013NE00487
F.R DA SILVA COMERCIAL
5,850.00
5,850.00
5,850.00
0.00
0.00
2013NE00488
WEBMED SOLUÇOES EM SAUDE LTDA
33,540.00
33,540.00
33,540.00
0.00
0.00
2013NE00489
WEBMED SOLUÇOES EM SAUDE LTDA
33,540.00
33,540.00
33,540.00
0.00
0.00
2013NE00490
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
53,190.00
53,190.00
53,190.00
0.00
0.00
2013NE00491
WEBMED SOLUÇOES EM SAUDE LTDA
33,540.00
33,540.00
33,540.00
0.00
0.00
2013NE00492
COMERCIAL CIRURGIA RIOCLARENSE LTDA
46,992.00
46,992.00
46,992.00
0.00
0.00
2013NE00493
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
6,292.80
6,292.80
6,292.80
0.00
0.00
2013NE00495
COMERCIAL CIRURGIA RIOCLARENSE LTDA
378.00
378.00
378.00
0.00
0.00
2013NE00497
F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME
57,131.10
57,131.10
0.00
0.00
0.00
2013NE00498
COMERCIAL CIRURGIA RIOCLARENSE LTDA
2,400.00
2,400.00
2,400.00
0.00
0.00
2013NE00499
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
9,420.00
9,420.00
9,420.00
0.00
0.00
2013NE00500
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
150.00
0.00
0.00
0.00
0.00
2013NE00501
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
420.00
420.00
420.00
0.00
0.00
2013NE00502
FOLHA DE PAGAMENTO
120,501.33
120,501.33
120,501.33
0.00
0.00
2013NE00503
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25,247.58
25,247.58
25,247.58
0.00
0.00
2013NE00504
FOLHA DE PAGAMENTO
1,293,206.71
1,293,206.71
1,293,206.71
0.00
0.00
2013NE00505
FOLHA DE PAGAMENTO
364,112.64
364,112.64
364,112.64
0.00
0.00
2013NE00506
FOLHA DE PAGAMENTO
81,424.94
81,424.94
81,424.94
0.00
0.00
2013NE00507
FOLHA DE PAGAMENTO
31,002.66
31,002.66
31,002.66
0.00
0.00
2013NE00508
FOLHA DE PAGAMENTO
23,550.25
23,550.25
23,550.25
0.00
0.00
2013NE00509
FOLHA DE PAGAMENTO
21,055.47
21,055.47
21,055.47
0.00
0.00
2013NE00510
FOLHA DE PAGAMENTO
20,195.27
20,195.27
20,195.27
0.00
0.00
2013NE00511
FOLHA DE PAGAMENTO
11,956.66
11,956.66
11,956.66
0.00
0.00
2013NE00512
FOLHA DE PAGAMENTO
8,167.72
8,167.72
8,167.72
0.00
0.00
2013NE00513
FOLHA DE PAGAMENTO
2,649.52
2,649.52
2,649.52
0.00
0.00
2013NE00514
FOLHA DE PAGAMENTO
348.52
348.52
348.52
0.00
0.00
2013NE00515
FOLHA DE PAGAMENTO
146.70
146.70
146.70
0.00
0.00
2013NE00516
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
22,034.18
22,034.18
22,034.18
0.00
0.00
2013NE00517
FUNDAÇÃO AMAZONPREV
171,453.26
171,453.26
171,453.26
0.00
0.00
2013NE00518
VITORIA REGIA INDUSTRIA COMERCIO E CONSTRUCOES LTD
97,331.41
37,289.18
37,289.18
0.00
0.00
2013NE00519
BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA
18,457.44
18,457.44
18,457.44
0.00
0.00
2013NE00520
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
2,236.44
2,236.44
2,236.44
0.00
0.00
2013NE00521
DISTRIBUIDORA MODERNA LTDA
6,004.80
6,004.80
6,004.80
0.00
0.00
2013NE00522
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
4,222.60
4,222.60
4,222.60
0.00
0.00
2013NE00523
S SOBRAL CIA LTDA
3,114.00
3,114.00
3,114.00
0.00
0.00
2013NE00524
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
741.42
741.42
741.42
0.00
0.00
2013NE00525
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
543.00
543.00
543.00
0.00
0.00
2013NE00526
INSTRUMENTAL TECNICO LTDA
4,091.55
4,091.55
4,091.55
0.00
0.00
2013NE00527
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,140.48
1,140.48
1,140.48
0.00
0.00
2013NE00528
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
476.40
476.40
476.40
0.00
0.00
2013NE00529
INSTRUMENTAL TECNICO LTDA
5,130.00
5,130.00
5,130.00
0.00
0.00
2013NE00530
LABINBRAZ COMERCIAL LTDA
375.90
375.90
375.90
0.00
0.00
2013NE00531
BLAUSIEGEL INDUSTRIA E COMERCIO LTDA
2,212.00
2,212.00
0.00
0.00
0.00
2013NE00532
HOSPSHOP MEDICAL LTDA-EPP
2,350.80
0.00
0.00
0.00
0.00
2013NE00533
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
3,916.80
3,916.80
3,916.80
0.00
0.00
2013NE00534
COMERCIAL CIRURGIA RIOCLARENSE LTDA
468.00
468.00
468.00
0.00
0.00
2013NE00535
DECARES COMERCIO LTDA
975.60
975.60
975.60
0.00
0.00
2013NE00536
COMERCIAL CIRURGIA RIOCLARENSE LTDA
28.80
28.80
28.80
0.00
0.00
2013NE00537
LUCAS EVANGELISTA ARRUDA NETO
699.56
699.56
699.56
0.00
0.00
2013NE00538
CRISTIANE BENEVIDES MOTA
279.80
279.80
279.80
0.00
0.00
2013NE00539
VICENCIA GOMES DIAS
699.56
699.56
699.56
0.00
0.00
2013NE00540
JACIARA GENI BRAGA BEZERRA
279.80
279.80
279.80
0.00
0.00
2013NE00541
MARIA ELISANDRA DE SOUZA MORAIS
699.56
699.56
699.56
0.00
0.00
2013NE00542
EUCLIDES JOSE DE SOUZA NETO
699.56
699.56
699.56
0.00
0.00
2013NE00543
GEOVANE SOARES ALFAIA
699.56
699.56
699.56
0.00
0.00
2013NE00544
CAP CENTRO DE ASSESSORIA EM PROC DE DADOS LTDA
315.00
315.00
315.00
0.00
0.00
2013NE00545
SEBASTIANA SANTOS BARATA
699.56
699.56
699.56
0.00
0.00
2013NE00546
MARLUCIA DA SILVA LIMA
699.56
699.56
699.56
0.00
0.00
2013NE00547
DISNEY PERES DINIZ
699.56
699.56
699.56
0.00
0.00
2013NE00548
EVALCILENE COSTA DOS SANTOS
699.56
699.56
699.56
0.00
0.00
2013NE00549
TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA
1,706,140.31
1,706,140.31
1,462,405.98
0.00
0.00
2013NE00550
CAIO IMPORTADORA LTDA
7,980.00
7,980.00
7,980.00
0.00
0.00
2013NE00551
PRODIET FARMACEUTICA LTDA
2,928.00
2,928.00
2,928.00
0.00
0.00
2013NE00552
ISOFARMA INDUSTRIAL FARMACEUTICA LTDA
768.00
768.00
768.00
0.00
0.00
2013NE00553
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
652.80
652.80
652.80
0.00
0.00
2013NE00554
INSTRUMENTAL TECNICO LTDA
778.18
778.18
778.18
0.00
0.00
2013NE00555
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
7,358.50
7,358.50
7,358.50
0.00
0.00
2013NE00557
INSTRUMENTAL TECNICO LTDA
560.00
560.00
560.00
0.00
0.00
2013NE00558
INSTRUMENTAL TECNICO LTDA
560.00
560.00
560.00
0.00
0.00
2013NE00559
K M P DE MORAES
1,212.00
1,212.00
1,212.00
0.00
0.00
2013NE00560
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
151,300.00
18,000.00
18,000.00
0.00
0.00
2013NE00561
SUPPORT PRODUTOS NUTRICIONAIS LTDA
4,160.00
4,160.00
4,160.00
0.00
0.00
2013NE00562
SUPPORT PRODUTOS NUTRICIONAIS LTDA
1,800.00
1,800.00
1,800.00
0.00
0.00
2013NE00563
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
704.00
704.00
704.00
0.00
0.00
2013NE00564
SUPPORT PRODUTOS NUTRICIONAIS LTDA
547.36
547.36
547.36
0.00
0.00
2013NE00565
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
704.00
704.00
704.00
0.00
0.00
2013NE00566
INSTRUMENTAL TECNICO LTDA
560.00
560.00
560.00
0.00
0.00
2013NE00567
INSTRUMENTAL TECNICO LTDA
9,276.00
9,276.00
9,276.00
0.00
0.00
2013NE00568
INSTRUMENTAL TECNICO LTDA
560.00
560.00
560.00
0.00
0.00
2013NE00570
MEDSONDA- IND E COM DE PROD HOSPI DESCA LTDA
1,053.00
1,053.00
1,053.00
0.00
0.00
2013NE00571
PRODIET FARMACEUTICA LTDA
690.00
690.00
690.00
0.00
0.00
2013NE00573
ALFA COMERCIO E REPRESENTACOES LTDA
790.50
790.50
790.50
0.00
0.00
2013NE00575
ALFA COMERCIO E REPRESENTACOES LTDA
1,539.00
1,539.00
1,539.00
0.00
0.00
2013NE00576
VJ INFORMATICA LTDA ME
650.00
650.00
650.00
0.00
0.00
2013NE00577
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
18,624.00
18,624.00
18,624.00
0.00
0.00
2013NE00579
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
24,250.00
24,250.00
24,250.00
0.00
0.00
2013NE00581
SALVARE SERVIÇOS MEDICOS LTDA
441,840.00
441,840.00
402,565.33
0.00
0.00
2013NE00582
BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA
15,627.48
15,627.48
15,627.48
0.00
0.00
2013NE00583
INSTRUMENTAL TECNICO LTDA
4,860.00
4,860.00
4,860.00
0.00
0.00
2013NE00584
INSTRUMENTAL TECNICO LTDA
7,986.00
7,986.00
7,986.00
0.00
0.00
2013NE00585
HALEX ISTAR IND FARMACEUTICA LTDA
7,946.00
7,946.00
7,946.00
0.00
0.00
2013NE00586
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
1,612.08
1,612.08
1,612.08
0.00
0.00
2013NE00587
S M COM DE PROD FARMACEUTICOS LTDA EPP
439.20
439.20
439.20
0.00
0.00
2013NE00588
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
12,310.20
5,139.00
5,139.00
0.00
0.00
2013NE00589
DECARES COMERCIO LTDA
2,617.65
2,617.65
2,617.65
0.00
0.00
2013NE00590
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
1,052.70
1,052.70
1,052.70
0.00
0.00
2013NE00591
BLAUSIEGEL INDUSTRIA E COMERCIO LTDA
2,552.00
2,552.00
0.00
0.00
0.00
2013NE00592
S SOBRAL CIA LTDA
898.56
898.56
898.56
0.00
0.00
2013NE00593
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,653.60
1,653.60
1,653.60
0.00
0.00
2013NE00594
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
4,810.12
4,810.12
4,810.12
0.00
0.00
2013NE00595
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
192.00
192.00
192.00
0.00
0.00
2013NE00596
HOSPSHOP MEDICAL LTDA-EPP
600.00
0.00
0.00
0.00
0.00
2013NE00597
FRESENIUS KABI BRASIL LTDA
510.00
510.00
510.00
0.00
0.00
2013NE00598
PRODIET FARMACEUTICA LTDA
452.00
452.00
452.00
0.00
0.00
2013NE00599
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
22,362.30
22,362.30
22,362.30
0.00
0.00
2013NE00600
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
1,800.00
0.00
0.00
0.00
0.00
2013NE00601
HOSPSHOP MEDICAL LTDA-EPP
14,249.40
5,080.00
5,080.00
0.00
0.00
2013NE00602
COMERCIAL CIRURGIA RIOCLARENSE LTDA
32,275.20
32,275.20
32,275.20
0.00
0.00
2013NE00603
DISTRIBUIDORA MODERNA LTDA
7,255.80
7,255.80
7,255.80
0.00
0.00
2013NE00607
O G L CAVALCANTE
4,100.00
4,100.00
4,100.00
0.00
0.00
2013NE00608
COMERCIAL CIRURGICA RIOCLARENSE LTDA
9,504.00
9,504.00
9,504.00
0.00
0.00
2013NE00609
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
26,880.00
26,880.00
26,880.00
0.00
0.00
2013NE00610
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
15,108.00
15,108.00
15,108.00
0.00
0.00
2013NE00611
HOSPSHOP MEDICAL LTDA-EPP
322.50
322.50
322.50
0.00
0.00
2013NE00612
CRISTIANE BENEVIDES MOTA
282.91
282.91
282.91
0.00
0.00
2013NE00613
JOANA ROCHA BEZERRA
314.77
314.77
314.77
0.00
0.00
2013NE00614
JULIANA ALVES MOREIRA
279.80
279.80
279.80
0.00
0.00
2013NE00615
SIMONE DE CASTRO DUARTE COELHO
8,500.00
8,500.00
8,500.00
0.00
0.00
2013NE00616
M A INDUSTRIA COMERCIO DE PAPELARIA E SERVIÇOS LTD
35.00
0.00
0.00
0.00
0.00
2013NE00617
F M INDUSTRIA GRAFICA LTDA - EPP
7,000.00
7,000.00
7,000.00
0.00
0.00
2013NE00618
M E T COMERCIO E SERVIÇOS GRAFICOS LTDA ME
11,700.00
11,700.00
11,700.00
0.00
0.00
2013NE00619
GRAFICA E EDITORA RAPHAELA LTDA
58,500.00
58,500.00
58,500.00
0.00
0.00
2013NE00621
INSTRUMENTAL TECNICO LTDA
2,728.00
2,728.00
2,728.00
0.00
0.00
2013NE00622
QUALIFARMA PRODUTOS HOSPITALARES LTDA
3,387.00
3,387.00
3,387.00
0.00
0.00
2013NE00623
DECARES COMERCIO LTDA
480.00
480.00
480.00
0.00
0.00
2013NE00624
SALDANHA RODRIGUES LTDA
12,330.00
12,330.00
12,330.00
0.00
0.00
2013NE00625
S SOBRAL CIA LTDA
14,539.80
14,539.80
14,539.80
0.00
0.00
2013NE00626
VIMED COM E REP DE PROD HOSPITALARES LTDA
11,980.80
11,980.80
11,980.80
0.00
0.00
2013NE00627
LIFE TEC BRASIL COM E IND DE PROD. P/ BIOTEC. LTDA
3,411.54
3,411.54
3,411.54
0.00
0.00
2013NE00628
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
6,447.00
6,447.00
6,447.00
0.00
0.00
2013NE00629
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
3,662.40
3,662.40
3,662.40
0.00
0.00
2013NE00630
BIOGEN COMERCIAL E DISTRIBUIDORA LTDA
1,999.20
1,999.20
1,999.20
0.00
0.00
2013NE00631
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
3,528.00
3,528.00
3,528.00
0.00
0.00
2013NE00632
BIOGEN COMERCIAL E DISTRIBUIDORA LTDA
580.00
580.00
580.00
0.00
0.00
2013NE00633
S PEREIRA DA SILVA
12,330.60
12,330.60
12,330.60
0.00
0.00
2013NE00634
L M FARMA INDUSTRIA E COMERCIO LTDA
203.40
203.40
203.40
0.00
0.00
2013NE00635
RD COM DE PROD FARMACEUTICOS LTDA ME
810.00
810.00
810.00
0.00
0.00
2013NE00636
M T PORTO COMERCIO E REPRESENTACOES
234.00
234.00
234.00
0.00
0.00
2013NE00637
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
1,464.00
1,464.00
1,464.00
0.00
0.00
2013NE00638
HOSPSHOP MEDICAL LTDA-EPP
3,450.00
3,450.00
0.00
0.00
0.00
2013NE00639
BECTON DICKINSON IND CIRURGICAS LTDA
2,430.00
2,430.00
2,430.00
0.00
0.00
2013NE00641
PESSOAL SEM VINCULO
100,547.00
100,547.00
100,547.00
0.00
0.00
2013NE00642
PESSOAL SEM VINCULO
81,805.86
81,805.86
81,805.86
0.00
0.00
2013NE00643
PESSOAL SEM VINCULO
92,852.00
92,852.00
92,852.00
0.00
0.00
2013NE00644
PESSOAL SEM VINCULO
90,680.86
90,680.86
90,680.86
0.00
0.00
2013NE00646
PESSOAL SEM VINCULO
103,007.00
103,007.00
103,007.00
0.00
0.00
2013NE00647
PESSOAL SEM VINCULO
96,025.86
96,025.86
96,025.86
0.00
0.00
2013NE00648
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18,991.97
18,991.97
18,991.97
0.00
0.00
2013NE00649
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20,064.97
20,064.97
20,064.97
0.00
0.00
2013NE00652
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
19,383.97
19,383.97
19,383.97
0.00
0.00
2013NE00655
INSTRUMENTAL TECNICO LTDA
729,785.00
729,785.00
729,785.00
0.00
0.00
2013NE00656
NORTE MINAS SERV HOSPITALARES LTDA
620.00
620.00
620.00
0.00
0.00
2013NE00657
EDITORA N D J LTDA
7,950.00
7,950.00
7,950.00
0.00
0.00
2013NE00658
TAG COMERCIO DE TINTAS LTDA EPP
7,800.00
7,800.00
7,800.00
0.00
0.00
2013NE00659
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
3,642.75
3,642.75
3,642.75
0.00
0.00
2013NE00660
S A BRITO OLIVEIRA
6,560.00
6,560.00
6,560.00
0.00
0.00
2013NE00661
VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME
2,200.00
2,200.00
2,200.00
0.00
0.00
2013NE00662
GREGOLETTO E CEMBRANI LTDA
6,750.00
6,750.00
6,750.00
0.00
0.00
2013NE00663
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
2,451.00
2,451.00
2,451.00
0.00
0.00
2013NE00665
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
4,570.00
4,570.00
4,570.00
0.00
0.00
2013NE00666
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
152.00
152.00
152.00
0.00
0.00
2013NE00667
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
151.84
151.84
151.84
0.00
0.00
2013NE00669
INK QUALIT COM. LTDA ME
200.00
200.00
200.00
0.00
0.00
2013NE00672
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
660.00
660.00
660.00
0.00
0.00
2013NE00673
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
768.90
768.90
768.90
0.00
0.00
2013NE00674
MARCELO CORDEIRO DOS SANTOS
419.76
419.76
419.76
0.00
0.00
2013NE00675
ROSALIA DIAS DA SILVA
377.22
377.22
377.22
0.00
0.00
2013NE00676
SERGIO DOS SANTOS GARCIA
377.22
377.22
377.22
0.00
0.00
2013NE00677
MARIA ELISANDRA DE SOUZA MORAIS
377.22
377.22
377.22
0.00
0.00
2013NE00678
JOSE VALDSON VIEIRA DE OLIVEIRA
377.22
377.22
377.22
0.00
0.00
2013NE00679
CLEIUDES DIAS DE OLIVEIRA
377.22
377.22
377.22
0.00
0.00
2013NE00681
FOLHA DE PAGAMENTO
1,444,597.76
1,444,597.76
1,444,597.76
0.00
0.00
2013NE00682
FOLHA DE PAGAMENTO
385,285.11
385,285.11
385,285.11
0.00
0.00
2013NE00683
FOLHA DE PAGAMENTO
86,330.40
86,330.40
86,330.40
0.00
0.00
2013NE00684
FOLHA DE PAGAMENTO
44,706.44
44,706.44
44,706.44
0.00
0.00
2013NE00685
FOLHA DE PAGAMENTO
31,002.66
31,002.66
31,002.66
0.00
0.00
2013NE00686
FOLHA DE PAGAMENTO
20,905.62
20,905.62
20,905.62
0.00
0.00
2013NE00687
FOLHA DE PAGAMENTO
16,317.11
16,317.11
16,317.11
0.00
0.00
2013NE00688
FOLHA DE PAGAMENTO
13,563.83
13,563.83
13,563.83
0.00
0.00
2013NE00689
FOLHA DE PAGAMENTO
9,346.25
9,346.25
9,346.25
0.00
0.00
2013NE00690
FOLHA DE PAGAMENTO
2,580.24
2,580.24
2,580.24
0.00
0.00
2013NE00691
FOLHA DE PAGAMENTO
369.27
369.27
369.27
0.00
0.00
2013NE00692
FOLHA DE PAGAMENTO
146.70
146.70
146.70
0.00
0.00
2013NE00693
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
22,207.87
22,207.87
22,207.87
0.00
0.00
2013NE00694
FUNDAÇÃO AMAZONPREV
191,574.64
191,574.64
191,574.64
0.00
0.00
2013NE00695
FOLHA DE PAGAMENTO
135,278.46
135,278.46
135,278.46
0.00
0.00
2013NE00696
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
28,408.48
28,408.48
28,408.48
0.00
0.00
2013NE00697
BOSTON SCIENTIFIC DO BRASIL LTDA
5,850.00
5,850.00
5,850.00
0.00
0.00
2013NE00699
EXATA NORTE DIST HOSPITALAR
178,920.00
178,920.00
178,920.00
0.00
0.00
2013NE00700
FRANK PEREIRA CAMPOS
6,900.00
6,900.00
6,900.00
0.00
0.00
2013NE00707
F P COMERCIAL LTDA
14,296.40
14,296.40
14,296.40
0.00
0.00
2013NE00708
GISLAYNE CRISTINE DOS SANTOS CARVALHO
279.80
279.80
279.80
0.00
0.00
2013NE00709
JANYNE SUELEN PEREIRA CASTRO
279.80
279.80
279.80
0.00
0.00
2013NE00710
DIMAS RODRIGUES LIMA
251.48
251.48
251.48
0.00
0.00
2013NE00711
PESSOAL SEM VINCULO
59,510.00
59,510.00
59,510.00
0.00
0.00
2013NE00712
PESSOAL SEM VINCULO
44,702.86
44,702.86
44,702.86
0.00
0.00
2013NE00713
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
10,428.97
10,428.97
10,428.97
0.00
0.00
2013NE00714
BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA
110,745.00
82,372.50
45,457.50
0.00
0.00
2013NE00715
SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME
322,000.00
322,000.00
322,000.00
0.00
0.00
2013NE00716
WEBMED SOLUÇOES EM SAUDE LTDA
462,986.30
462,986.30
462,986.30
0.00
0.00
2013NE00717
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
65,800.00
65,800.00
65,800.00
0.00
0.00
2013NE00718
EUROMED COMERCIO E IMPORTAÇAO LTDA
7,200.00
7,200.00
7,200.00
0.00
0.00
2013NE00719
DORACILA DE MELO PEREIRA
5,605.75
5,605.75
5,605.75
0.00
0.00
2013NE00720
A GUERRA FURTADO-ME
12,000.00
0.00
0.00
0.00
0.00
2013NE00726
F.R DA SILVA COMERCIAL
582.00
582.00
582.00
0.00
0.00
2013NE00727
LEONORA COMERCIO INTERNACIONAL LTDA
1,125.00
1,125.00
1,125.00
0.00
0.00
2013NE00729
P C LIMA SILVA - ME
581.25
581.25
581.25
0.00
0.00
2013NE00730
M A C DE MELO -EPP
103.50
103.50
103.50
0.00
0.00
2013NE00731
D S G DE MORAES
150.00
150.00
150.00
0.00
0.00
2013NE00732
D S G DE MORAES
380.40
380.40
380.40
0.00
0.00
2013NE00734
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
277.20
277.20
277.20
0.00
0.00
2013NE00736
LEONORA COMERCIO INTERNACIONAL LTDA
360.00
360.00
360.00
0.00
0.00
2013NE00737
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
984.00
984.00
984.00
0.00
0.00
2013NE00738
O G L CAVALCANTE
1,892.00
1,892.00
1,892.00
0.00
0.00
2013NE00739
BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA
315.00
315.00
315.00
0.00
0.00
2013NE00740
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
228.60
228.60
228.60
0.00
0.00
2013NE00741
EDSON H HOSSOKAWA
7,759.25
7,759.25
7,759.25
0.00
0.00
2013NE00742
DANI COM E REP E PRESTACAO DE SERVICOS LTDA
1,863.00
1,863.00
1,863.00
0.00
0.00
2013NE00745
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
984.00
984.00
984.00
0.00
0.00
2013NE00747
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
700.92
700.92
700.92
0.00
0.00
2013NE00748
R C JEFFRES PEREIRA COMERCIO
1,100.20
1,100.20
1,100.20
0.00
0.00
2013NE00749
R A A FERREIRA
240.00
240.00
240.00
0.00
0.00
2013NE00751
COIEL COM E INST ELETRICAS LTDA
3,594.20
3,594.20
3,594.20
0.00
0.00
2013NE00752
HILGERT & CIA LTDA
6,350.00
6,350.00
6,350.00
0.00
0.00
2013NE00753
BRIO QUIMICA COMERCIO DE ALIMENTOS LTDA
401.40
401.40
401.40
0.00
0.00
2013NE00754
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
304.80
304.80
304.80
0.00
0.00
2013NE00755
AGM COM E DIST DE MAT DE PERF E LIMPEZA LTDA
296.40
296.40
296.40
0.00
0.00
2013NE00756
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
81.60
81.60
81.60
0.00
0.00
2013NE00757
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
476.80
476.80
476.80
0.00
0.00
2013NE00758
AMPLOMED LTDA EPP
2,714.00
2,714.00
2,714.00
0.00
0.00
2013NE00759
INSTRUMENTAL TECNICO LTDA
5,220.00
5,220.00
5,220.00
0.00
0.00
2013NE00761
O G L CAVALCANTE
5,418.50
5,418.50
5,418.50
0.00
0.00
2013NE00764
INSTRUMENTAL TECNICO LTDA
216.00
216.00
216.00
0.00
0.00
2013NE00765
SPECIALAB PROD DE LABORATORIOS LTDA EPP
2,685.00
2,685.00
2,685.00
0.00
0.00
2013NE00766
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
192.00
192.00
192.00
0.00
0.00
2013NE00767
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
1,912.50
1,912.50
1,912.50
0.00
0.00
2013NE00768
TORRES E MELO COMERCIO DE PRODUTOS HOSPITALARES LTDA - ME
624.00
624.00
624.00
0.00
0.00
2013NE00769
QUALIFARMA PRODUTOS HOSPITALARES LTDA
2,032.20
2,032.20
2,032.20
0.00
0.00
2013NE00771
DECARES COMERCIO LTDA
360.00
360.00
360.00
0.00
0.00
2013NE00772
VJ INFORMATICA LTDA ME
6,429.40
6,429.40
6,429.40
0.00
0.00
2013NE00773
PV COMERCIO DE ELETRONICOS LTDA EPP
714.00
714.00
714.00
0.00
0.00
2013NE00774
FABRICIA CRISTINA NASCIMENTO DOS SANTOS
279.80
279.80
279.80
0.00
0.00
2013NE00775
ETLIS CORDEIRO DE MATOS
279.80
279.80
279.80
0.00
0.00
2013NE00776
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
16,965.00
16,965.00
16,965.00
0.00
0.00
2013NE00777
DAF TECH COM DE PROD ELETRONICOS LTDA
174.00
174.00
174.00
0.00
0.00
2013NE00778
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
150.00
150.00
150.00
0.00
0.00
2013NE00779
VIMED COM E REP DE PROD HOSPITALARES LTDA
36,967.20
36,967.20
36,967.20
0.00
0.00
2013NE00780
HOSPSHOP MEDICAL LTDA-EPP
36,774.00
36,774.00
36,774.00
0.00
0.00
2013NE00781
S SOBRAL CIA LTDA
8,640.00
8,640.00
8,640.00
0.00
0.00
2013NE00782
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
9,034.20
9,034.20
9,034.20
0.00
0.00
2013NE00783
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
5,040.00
5,040.00
5,040.00
0.00
0.00
2013NE00784
M T PORTO COMERCIO E REPRESENTACOES
24,693.10
24,693.10
24,693.10
0.00
0.00
2013NE00785
C M FERREIRA RAMOS ME
4,987.50
4,987.50
4,987.50
0.00
0.00
2013NE00786
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
2,183.46
2,183.46
2,183.46
0.00
0.00
2013NE00787
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
2,837.31
2,837.31
2,837.31
0.00
0.00
2013NE00788
COMERCIAL CIRURGIA RIOCLARENSE LTDA
17,450.52
17,450.52
17,450.52
0.00
0.00
2013NE00789
COMERCIAL CIRURGIA RIOCLARENSE LTDA
29,698.56
29,698.56
29,698.56
0.00
0.00
2013NE00790
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
9,048.50
9,048.50
9,048.50
0.00
0.00
2013NE00791
FRESENIUS KABI BRASIL LTDA
489.60
489.60
489.60
0.00
0.00
2013NE00792
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
19,990.08
19,990.08
19,990.08
0.00
0.00
2013NE00793
S SOBRAL CIA LTDA
898.56
898.56
898.56
0.00
0.00
2013NE00794
S M COM DE PROD FARMACEUTICOS LTDA EPP
378.00
378.00
378.00
0.00
0.00
2013NE00799
A V C FEIJAO IND. E COMERCIO LTDA
7,800.00
7,800.00
7,800.00
0.00
0.00
2013NE00802
EUROMED COMERCIO E IMPORTAÇAO LTDA
7,200.00
7,200.00
7,200.00
0.00
0.00
2013NE00803
T DA S LUSTOSA COMERCIO E SERVICOS ME
717.90
717.90
717.90
0.00
0.00
2013NE00805
SOCIEDADE FOGAS LIMITADA
37.20
37.20
37.20
0.00
0.00
2013NE00806
SOCIEDADE FOGAS LIMITADA
87.00
87.00
87.00
0.00
0.00
2013NE00810
LIFE TECHNOLOGIES BRASIL COM E IND DE PROD P BIOTE
13,492.39
13,492.39
13,492.39
0.00
0.00
2013NE00811
LIFE TECHNOLOGIES BRASIL COM E IND DE PROD P BIOTE
7,880.00
7,880.00
7,880.00
0.00
0.00
2013NE00812
MARCUS VINICIUS GUIMARAES DE LACERDA
419.76
419.76
419.76
0.00
0.00
2013NE00814
JORES WALDIONOR DE OLIVEIRA MOURA
279.80
279.80
279.80
0.00
0.00
2013NE00815
MARTA LEITE DE MENEZES
279.80
279.80
279.80
0.00
0.00
2013NE00816
BENEGILDA DO SOCORRO COELHO SOUZA
279.80
279.80
279.80
0.00
0.00
2013NE00817
GIRLENE DE OLIVEIRA NEGREIROS
251.48
251.48
251.48
0.00
0.00
2013NE00818
CLEIDE DOS SANTOS COELHO
279.80
279.80
279.80
0.00
0.00
2013NE00819
PATRICK CELANI PINHEIRO
279.80
279.80
279.80
0.00
0.00
2013NE00820
ELLEN CRISTINA DOS SANTOS FERNANDES
279.80
279.80
279.80
0.00
0.00
2013NE00821
VANESSA MOREIRA DA SILVA
279.80
279.80
279.80
0.00
0.00
2013NE00822
VALDEANE DA CONCEICAO OLIVEIRA
279.80
279.80
279.80
0.00
0.00
2013NE00823
MARIA DO PERPETUO SOCORRO LOPES DOS SANTOS
251.48
251.48
251.48
0.00
0.00
2013NE00824
JARRIRA HONORIO FERNANDES
279.80
279.80
279.80
0.00
0.00
2013NE00825
SUZANNE PEREIRA XAVIER
279.80
279.80
279.80
0.00
0.00
2013NE00826
INGRID TAVARES DE SOUZA
279.80
279.80
279.80
0.00
0.00
2013NE00827
JULIETE JANNIS BARBOSA MORAES
279.80
279.80
279.80
0.00
0.00
2013NE00828
WALKLLEN DE SOUZA MORAES
279.80
279.80
279.80
0.00
0.00
2013NE00829
SUZE MARY CAMURÇA ASSIS
279.80
279.80
279.80
0.00
0.00
2013NE00830
JOANA D'ARC DE SOUZA NONATO
279.80
279.80
279.80
0.00
0.00
2013NE00831
MAYARA DE SOUZA CARVALHO
279.80
279.80
279.80
0.00
0.00
2013NE00832
ADAILSON VIEIRA JUNIOR
279.80
279.80
279.80
0.00
0.00
2013NE00833
ELIZANGELA FLORES NOGUEIRA
279.80
279.80
279.80
0.00
0.00
2013NE00834
CAMILA TIBURTINO DA SILVA
279.80
279.80
279.80
0.00
0.00
2013NE00835
TALGA DE ALMEIDA PEREIRA
279.80
279.80
279.80
0.00
0.00
2013NE00836
JOSE EDGAR VIEIRA CATUNDA
279.80
279.80
279.80
0.00
0.00
2013NE00837
TANIA ANDREZA MONTEIRO DOS SANTOS
244.82
244.82
244.82
0.00
0.00
2013NE00838
MARIA HELOISA SOUZA PEREIRA
251.48
251.48
251.48
0.00
0.00
2013NE00839
ANDRE SOARES ERNESTO
279.80
279.80
279.80
0.00
0.00
2013NE00840
MARIANA RODRIGUES DA SILVA
279.80
279.80
279.80
0.00
0.00
2013NE00841
HELDER JOSE CARNEIRO MOURA JUNIOR
279.80
279.80
279.80
0.00
0.00
2013NE00842
IRACILDA CUNHA DE OLIVEIRA
279.80
279.80
279.80
0.00
0.00
2013NE00843
NEYLA FRANCINETE COUTO CAVALCANTE
279.80
279.80
279.80
0.00
0.00
2013NE00844
JUNICLEY AGUIAR COUTINHO
279.80
279.80
279.80
0.00
0.00
2013NE00845
MACLAINE FREITAS DA SILVA
251.48
251.48
251.48
0.00
0.00
2013NE00846
FABIOLA FALCAO DE LIMA FERREIRA
251.48
251.48
251.48
0.00
0.00
2013NE00847
AMANDA CAROLINE DE SANTANA FOGAÇA
279.80
279.80
279.80
0.00
0.00
2013NE00848
KATIA SEVERINA DO NASCIMENTO
244.82
244.82
244.82
0.00
0.00
2013NE00849
NATALIA MENEZES VIEIRA
279.80
279.80
279.80
0.00
0.00
2013NE00850
LINDINETE DE CARVALHO DUARTE
279.80
279.80
279.80
0.00
0.00
2013NE00851
ANADIR CORREA CUNHA
220.04
220.04
220.04
0.00
0.00
2013NE00852
WANESSA BARBOSA FERREIRA
279.80
279.80
279.80
0.00
0.00
2013NE00853
MARICELIA SOUZA DE MACÊDO
244.82
244.82
244.82
0.00
0.00
2013NE00854
ROGER FLORES PEREZ
279.80
279.80
279.80
0.00
0.00
2013NE00855
ANDREA CRISTINA DE ALMEIDA RODRIGUES
279.80
279.80
279.80
0.00
0.00
2013NE00857
ROGER RODERIK DA SILVA
279.80
279.80
279.80
0.00
0.00
2013NE00858
ARIDIANE SILVA DE SOUZA
279.80
279.80
279.80
0.00
0.00
2013NE00859
NUBIA PLINTES DE VASCONCELOS
279.80
279.80
279.80
0.00
0.00
2013NE00860
SANDRA ELANE RODRIGUES DA SILVA
279.80
279.80
279.80
0.00
0.00
2013NE00862
JOANA PAULA CARVALHO CORREA
251.48
251.48
251.48
0.00
0.00
2013NE00864
PEDRO BENTES NETO
279.80
279.80
279.80
0.00
0.00
2013NE00865
GIGELLIS DUQUE VILAÇA
279.80
279.80
279.80
0.00
0.00
2013NE00866
LILIANE OLIVEIRA DA SILVA
279.80
279.80
279.80
0.00
0.00
2013NE00867
ESTHER DANIELA FERREIRA GOMES
279.80
279.80
279.80
0.00
0.00
2013NE00868
FABIANA ROCHA DA SILVA
279.80
279.80
279.80
0.00
0.00
2013NE00869
FELIX ALVARO CHAMBILLA INOCENTE
279.80
279.80
279.80
0.00
0.00
2013NE00870
FABIOLA MICHELANE PEREIRA ARAUJO
279.80
279.80
279.80
0.00
0.00
2013NE00871
KARLEY REJIANE LIMA DE SOUZA
279.80
279.80
279.80
0.00
0.00
2013NE00872
BRUNA DOS SANTOS CARDOSO VEIGA
279.80
279.80
279.80
0.00
0.00
2013NE00873
RENATA PAULA LIMA BELTRAO
4,676.12
4,676.12
4,676.12
0.00
0.00
2013NE00874
ANNE MICHELLE MACEDO BANDEIRA
279.80
279.80
279.80
0.00
0.00
2013NE00878
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
1,140,000.00
1,140,000.00
1,140,000.00
0.00
0.00
2013NE00879
J M SERVICOS PROF CONSTR E COM LTDA
896,873.88
896,873.88
896,873.88
0.00
0.00
2013NE00880
CLARO S A
1,409.59
1,409.59
1,121.79
0.00
0.00
2013NE00882
EVALCILENE COSTA DOS SANTOS
349.78
349.78
349.78
0.00
0.00
2013NE00885
PEDRO MACIEL NETO
251.48
251.48
251.48
0.00
0.00
2013NE00886
CRISTIANE BENEVIDES MOTA
251.48
251.48
251.48
0.00
0.00
2013NE00887
JANAINA DA SILVA GONCALVES
251.48
251.48
251.48
0.00
0.00
2013NE00891
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
935.22
935.22
935.22
0.00
0.00
2013NE00892
LILIANE CRUZ DOS SANTOS
629.64
629.64
629.64
0.00
0.00
2013NE00893
SIMONE DE OLIVEIRA SERRAO
629.64
629.64
629.64
0.00
0.00
2013NE00894
MARIA DAS GRAÇAS DE SOUZA VITORIANO
279.80
279.80
279.80
0.00
0.00
2013NE00895
DAVID MOREIRA LEAL
251.48
251.48
251.48
0.00
0.00
2013NE00896
RAIMUNDO ALVES DA ROCHA
251.48
251.48
251.48
0.00
0.00
2013NE00898
LABINBRAZ COMERCIAL LTDA
20,388.80
20,388.80
20,388.80
0.00
0.00
2013NE00899
TAG COMERCIO DE TINTAS LTDA EPP
14,267.07
14,267.07
14,267.07
0.00
0.00
2013NE00900
EXATA NORTE DIST HOSPITALAR
178,920.00
178,920.00
178,920.00
0.00
0.00
2013NE00901
N B SIMAS - ME
5,560.00
5,560.00
5,560.00
0.00
0.00
2013NE00902
GRAFICA ZILO LTDA
2,800.00
2,800.00
2,800.00
0.00
0.00
2013NE00903
GRAFICA ZILO LTDA
3,465.00
3,465.00
3,465.00
0.00
0.00
2013NE00904
VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME
755.00
755.00
755.00
0.00
0.00
2013NE00905
A M PAIXAO SILVA ME
7,780.00
7,780.00
7,780.00
0.00
0.00
2013NE00906
SALES ASSIS SIQUEIRA SENA JUNIOR
699.56
699.56
699.56
0.00
0.00
2013NE00907
CATARINA RAQUEL CIRINO FONSECA
699.56
699.56
699.56
0.00
0.00
2013NE00908
GEOVANE SOARES ALFAIA
699.56
699.56
699.56
0.00
0.00
2013NE00909
DECARES COMERCIO LTDA
2,332.80
2,332.80
2,332.80
0.00
0.00
2013NE00910
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
1,172.16
1,172.16
1,172.16
0.00
0.00
2013NE00911
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
255.60
255.60
255.60
0.00
0.00
2013NE00912
PRODIET FARMACEUTICA LTDA
162.72
162.72
162.72
0.00
0.00
2013NE00913
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
45,450.30
45,450.30
45,450.30
0.00
0.00
2013NE00914
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
1,692.00
1,692.00
1,692.00
0.00
0.00
2013NE00915
HOSPSHOP MEDICAL LTDA-EPP
720.00
0.00
0.00
0.00
0.00
2013NE00916
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
224.00
224.00
224.00
0.00
0.00
2013NE00917
ELI LILLY DO BRASIL LTDA
1,425.00
1,425.00
1,425.00
0.00
0.00
2013NE00921
ECKNER DA SILVA FALCAO
349.78
349.78
349.78
0.00
0.00
2013NE00922
J A L BARROS -ME
7,000.00
7,000.00
7,000.00
0.00
0.00
2013NE00923
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
125,061.23
125,061.23
125,061.23
0.00
0.00
2013NE00924
LENI DA SILVA MARREIRO
1,154.34
1,154.34
1,154.34
0.00
0.00
2013NE00925
JESSE PEREIRA DE CASTRO / EPP
27,366.15
27,366.15
27,366.15
0.00
0.00
2013NE00927
MARIA DAS GRAÇAS GOMES SARAIVA
874.45
874.45
874.45
0.00
0.00
2013NE00928
INSTRUMENTAL TECNICO LTDA
382.50
382.50
382.50
0.00
0.00
2013NE00929
INSTRUMENTAL TECNICO LTDA
2,550.00
2,550.00
2,550.00
0.00
0.00
2013NE00930
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
270.00
270.00
270.00
0.00
0.00
2013NE00931
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
160.00
160.00
160.00
0.00
0.00
2013NE00932
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
180.00
180.00
180.00
0.00
0.00
2013NE00933
COMERCIAL CIRURGIA RIOCLARENSE LTDA
100.00
100.00
100.00
0.00
0.00
2013NE00934
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
260.00
260.00
260.00
0.00
0.00
2013NE00935
NETMED INSTRUMENTOS CIENTIFICOS LTDA
3,605.00
0.00
0.00
0.00
0.00
2013NE00936
INSTRUMENTAL TECNICO LTDA
3,412.50
3,412.50
3,412.50
0.00
0.00
2013NE00937
INSTRUMENTAL TECNICO LTDA
4,584.00
4,584.00
4,584.00
0.00
0.00
2013NE00939
AJAM PRODUCOES E EVENTOS LTDA-ME
1,760.00
1,760.00
1,760.00
0.00
0.00
2013NE00940
AJAM PRODUCOES E EVENTOS LTDA-ME
5,550.00
5,550.00
5,550.00
0.00
0.00
2013NE00941
AJAM PRODUCOES E EVENTOS LTDA-ME
640.00
640.00
640.00
0.00
0.00
2013NE00942
F.R DA SILVA COMERCIAL
290.00
290.00
290.00
0.00
0.00
2013NE00944
F.R DA SILVA COMERCIAL
294.00
294.00
294.00
0.00
0.00
2013NE00946
F.R DA SILVA COMERCIAL
7,989.00
7,989.00
7,989.00
0.00
0.00
2013NE00948
F.R DA SILVA COMERCIAL
3,450.00
3,450.00
3,450.00
0.00
0.00
2013NE00950
F.R DA SILVA COMERCIAL
882.00
882.00
882.00
0.00
0.00
2013NE00952
F.R DA SILVA COMERCIAL
1,300.00
1,300.00
1,300.00
0.00
0.00
2013NE00954
F.R DA SILVA COMERCIAL
1,807.00
1,807.00
1,807.00
0.00
0.00
2013NE00959
F.R DA SILVA COMERCIAL
4,302.00
4,302.00
4,302.00
0.00
0.00
2013NE00960
F.R DA SILVA COMERCIAL
2,492.74
2,492.74
2,492.74
0.00
0.00
2013NE00961
F.R DA SILVA COMERCIAL
236.60
236.60
236.60
0.00
0.00
2013NE00964
J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME
2,950.00
2,950.00
2,950.00
0.00
0.00
2013NE00966
JESSE PEREIRA DE CASTRO / EPP
57,868.30
57,868.30
57,868.30
0.00
0.00
2013NE00967
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
987,325.00
987,325.00
592,395.00
0.00
0.00
2013NE00968
ANTONIO RODRIGUES CIA LTDA
295.00
295.00
295.00
0.00
0.00
2013NE00969
FOLHA DE PAGAMENTO
1,350,753.32
1,350,753.32
1,350,753.32
0.00
0.00
2013NE00970
FOLHA DE PAGAMENTO
381,306.15
381,306.15
381,306.15
0.00
0.00
2013NE00971
FOLHA DE PAGAMENTO
85,856.93
85,856.93
85,856.93
0.00
0.00
2013NE00972
FOLHA DE PAGAMENTO
38,691.38
38,691.38
38,691.38
0.00
0.00
2013NE00973
FOLHA DE PAGAMENTO
20,710.62
20,710.62
20,710.62
0.00
0.00
2013NE00974
FOLHA DE PAGAMENTO
16,317.11
16,317.11
16,317.11
0.00
0.00
2013NE00975
FOLHA DE PAGAMENTO
12,704.98
12,704.98
12,704.98
0.00
0.00
2013NE00976
FOLHA DE PAGAMENTO
8,057.65
8,057.65
8,057.65
0.00
0.00
2013NE00977
FOLHA DE PAGAMENTO
5,227.00
5,227.00
5,227.00
0.00
0.00
2013NE00978
FOLHA DE PAGAMENTO
2,441.52
2,441.52
2,441.52
0.00
0.00
2013NE00979
FOLHA DE PAGAMENTO
369.27
369.27
369.27
0.00
0.00
2013NE00980
FOLHA DE PAGAMENTO
146.70
146.70
146.70
0.00
0.00
2013NE00981
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
23,648.82
23,648.82
23,648.82
0.00
0.00
2013NE00982
FUNDAÇÃO AMAZONPREV
182,674.46
182,674.46
182,674.46
0.00
0.00
2013NE00983
FOLHA DE PAGAMENTO
155,437.33
155,437.33
155,437.33
0.00
0.00
2013NE00984
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
32,641.83
32,641.83
32,641.83
0.00
0.00
2013NE00985
F.R DA SILVA COMERCIAL
198.00
198.00
198.00
0.00
0.00
2013NE00986
F.R DA SILVA COMERCIAL
952.00
952.00
952.00
0.00
0.00
2013NE00987
F.R DA SILVA COMERCIAL
840.00
840.00
840.00
0.00
0.00
2013NE00988
F.R DA SILVA COMERCIAL
1,040.80
1,040.80
1,040.80
0.00
0.00
2013NE00990
ALIANÇA EQUIPAMENTOS P CONTEIN DE MANAUS LTDA
6,900.00
6,900.00
6,900.00
0.00
0.00
2013NE00993
FOLHA DE PAGAMENTO
62,774.87
62,774.87
62,774.87
0.00
0.00
2013NE00994
FOLHA DE PAGAMENTO
921,108.83
921,108.83
921,108.83
0.00
0.00
2013NE00995
CSI SERVICE LTDA
10,577.98
10,577.98
10,577.98
0.00
0.00
2013NE00996
CSI SERVICE LTDA
14,697.36
14,697.36
14,697.36
0.00
0.00
2013NE00997
CSI SERVICE LTDA
12,396.90
12,396.90
12,396.90
0.00
0.00
2013NE00998
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
7,560.00
7,560.00
7,560.00
0.00
0.00
2013NE00999
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
240.00
240.00
240.00
0.00
0.00
2013NE01000
VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME
5,075.00
5,075.00
5,075.00
0.00
0.00
2013NE01001
VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME
1,998.00
1,998.00
1,998.00
0.00
0.00
2013NE01002
INSTRUMENTAL TECNICO LTDA
7,488.00
7,488.00
7,488.00
0.00
0.00
2013NE01004
F.R DA SILVA COMERCIAL
748.50
748.50
748.50
0.00
0.00
2013NE01006
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
556.54
556.54
556.54
0.00
0.00
2013NE01007
F.R DA SILVA COMERCIAL
708.00
708.00
708.00
0.00
0.00
2013NE01009
REFRIAL DISTRIBUIDORA COMERCIAL DE MÁQUINAS E PEÇAS LTDA
7,710.00
7,710.00
7,710.00
0.00
0.00
2013NE01010
COMERCIAL CIRURGIA RIOCLARENSE LTDA
206.40
206.40
206.40
0.00
0.00
2013NE01011
COMERCIAL CIRURGIA RIOCLARENSE LTDA
417.60
417.60
417.60
0.00
0.00
2013NE01012
COMERCIAL CIRURGIA RIOCLARENSE LTDA
417.60
417.60
417.60
0.00
0.00
2013NE01013
COMERCIAL CIRURGIA RIOCLARENSE LTDA
48.00
48.00
48.00
0.00
0.00
2013NE01014
PESSOAL SEM VINCULO
119,522.86
119,522.86
119,522.86
0.00
0.00
2013NE01015
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11,953.97
11,953.97
11,953.97
0.00
0.00
2013NE01019
COMERCIAL CIRURGIA RIOCLARENSE LTDA
540.00
540.00
540.00
0.00
0.00
2013NE01021
PRATI DONADUZZI & CIA LTDA
1,734.10
1,734.10
1,734.10
0.00
0.00
2013NE01022
FORMULA FARMA FARMACIA LTDA-ME
6,000.00
1,500.00
1,500.00
0.00
0.00
2013NE01023
CRISTIANE BENEVIDES MOTA
840.00
840.00
840.00
0.00
0.00
2013NE01024
HARLLESSON GALUCIO DE ALMEIDA
1,512.00
1,512.00
1,512.00
0.00
0.00
2013NE01025
FOLHA DE PAGAMENTO
413.54
413.54
413.54
0.00
0.00
2013NE01026
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
61,785.00
38,525.00
23,855.00
0.00
0.00
2013NE01027
LABINBRAZ COMERCIAL LTDA
21,079.20
21,079.20
21,079.20
0.00
0.00
2013NE01028
ANDRE DE VASCONCELOS GITIRANA
2,135.00
2,135.00
2,135.00
0.00
0.00
2013NE01032
CARLA GARDENIA SANTANA SANTOS
279.80
279.80
279.80
0.00
0.00
2013NE01033
S M COM DE PROD FARMACEUTICOS LTDA EPP
840.00
840.00
840.00
0.00
0.00
2013NE01034
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
127.50
127.50
127.50
0.00
0.00
2013NE01035
COMERCIAL CIRURGIA RIOCLARENSE LTDA
17,612.80
17,612.80
17,612.80
0.00
0.00
2013NE01036
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
1,700.00
1,700.00
1,700.00
0.00
0.00
2013NE01037
EXATA NORTE DIST HOSPITALAR
253,470.00
253,470.00
253,470.00
0.00
0.00
2013NE01039
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,440.00
1,440.00
1,440.00
0.00
0.00
2013NE01040
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
325.00
325.00
325.00
0.00
0.00
2013NE01041
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
6,435.00
6,435.00
6,435.00
0.00
0.00
2013NE01043
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
13,944.00
13,944.00
13,944.00
0.00
0.00
2013NE01044
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,440.00
1,440.00
1,440.00
0.00
0.00
2013NE01045
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
72.00
72.00
72.00
0.00
0.00
2013NE01046
COMERCIAL CIRURGIA RIOCLARENSE LTDA
1,710.80
1,710.80
1,710.80
0.00
0.00
2013NE01047
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
550.80
550.80
550.80
0.00
0.00
2013NE01048
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
680.40
680.40
680.40
0.00
0.00
2013NE01049
BH FARMA COMERCIO LTDA -ME
2,188.80
0.00
0.00
0.00
0.00
2013NE01050
COMERCIAL CIRURGIA RIOCLARENSE LTDA
8,919.48
8,919.48
8,919.48
0.00
0.00
2013NE01051
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
33,600.00
4,200.00
4,200.00
0.00
0.00
2013NE01052
S SOBRAL CIA LTDA
210.00
210.00
210.00
0.00
0.00
2013NE01053
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
360.00
360.00
360.00
0.00
0.00
2013NE01054
INSTRUMENTAL TECNICO LTDA
4,316.00
4,316.00
4,316.00
0.00
0.00
2013NE01055
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
2,535.60
2,535.60
2,535.60
0.00
0.00
2013NE01057
MIKA INDUSTRIA DE ETIQUETAS LTDA
3,570.30
3,570.30
3,570.30
0.00
0.00
2013NE01058
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
26,832.00
26,832.00
26,832.00
0.00
0.00
2013NE01059
CRISTIANE BENEVIDES MOTA
945.00
945.00
945.00
0.00
0.00
2013NE01060
JOSANA OLIVEIRA FIGUEIREDO
1,386.00
1,386.00
1,386.00
0.00
0.00
2013NE01061
INAYARA B L PINHEIRO MANUTENCOES-ME
4,380.00
4,380.00
4,380.00
0.00
0.00
2013NE01062
PRISMA TECNICA QUIMICA E CIENTIFICA LTDA
7,998.85
7,998.85
7,998.85
0.00
0.00
2013NE01063
INSTRUMENTAL TECNICO LTDA
6,880.00
6,880.00
6,880.00
0.00
0.00
2013NE01064
INAYARA B L PINHEIRO MANUTENCOES-ME
1,960.00
1,960.00
1,960.00
0.00
0.00
2013NE01065
D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA
13,288.00
13,288.00
13,288.00
0.00
0.00
2013NE01067
CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP
222.36
222.36
222.36
0.00
0.00
2013NE01068
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
11,704.16
11,704.16
11,704.16
0.00
0.00
2013NE01070
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
2,052.00
2,052.00
2,052.00
0.00
0.00
2013NE01071
M T PORTO COMERCIO E REPRESENTACOES
13,437.60
13,437.60
13,437.60
0.00
0.00
2013NE01072
D S G DE MORAES
83.85
83.85
83.85
0.00
0.00
2013NE01076
SUPPORT PRODUTOS NUTRICIONAIS LTDA
14,748.00
14,748.00
0.00
0.00
0.00
2013NE01078
M A C DE MELO -EPP
280.05
280.05
280.05
0.00
0.00
2013NE01079
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
305.70
305.70
305.70
0.00
0.00
2013NE01080
PRISMA TECNICA QUIMICA E CIENTIFICA LTDA
1,665.00
1,665.00
0.00
0.00
0.00
2013NE01084
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
4.80
4.80
4.80
0.00
0.00
2013NE01085
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
245.44
245.44
245.44
0.00
0.00
2013NE01086
S SOBRAL CIA LTDA
9.00
9.00
9.00
0.00
0.00
2013NE01087
DECARES COMERCIO LTDA
192.00
192.00
192.00
0.00
0.00
2013NE01088
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
46.80
46.80
46.80
0.00
0.00
2013NE01089
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
40.00
40.00
40.00
0.00
0.00
2013NE01090
PRODIET FARMACEUTICA LTDA
133.50
133.50
133.50
0.00
0.00
2013NE01091
PRODIET FARMACEUTICA LTDA
230.40
230.40
230.40
0.00
0.00
2013NE01092
PRODIET FARMACEUTICA LTDA
540.00
540.00
540.00
0.00
0.00
2013NE01093
PRODIET FARMACEUTICA LTDA
105.00
105.00
105.00
0.00
0.00
2013NE01094
PRODIET FARMACEUTICA LTDA
180.00
180.00
180.00
0.00
0.00
2013NE01095
PRODIET FARMACEUTICA LTDA
12.00
12.00
12.00
0.00
0.00
2013NE01096
FOLHA DE PAGAMENTO
133,002.29
133,002.29
133,002.29
0.00
0.00
2013NE01097
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27,930.49
27,930.49
27,930.49
0.00
0.00
2013NE01098
FOLHA DE PAGAMENTO
1,422,854.30
1,422,854.30
1,422,854.30
0.00
0.00
2013NE01099
FOLHA DE PAGAMENTO
382,002.71
382,002.71
382,002.71
0.00
0.00
2013NE01100
FOLHA DE PAGAMENTO
87,102.70
87,102.70
87,102.70
0.00
0.00
2013NE01101
FOLHA DE PAGAMENTO
38,691.38
38,691.38
38,691.38
0.00
0.00
2013NE01102
FOLHA DE PAGAMENTO
20,635.62
20,635.62
20,635.62
0.00
0.00
2013NE01103
FOLHA DE PAGAMENTO
18,261.04
18,261.04
18,261.04
0.00
0.00
2013NE01104
FOLHA DE PAGAMENTO
14,564.30
14,564.30
14,564.30
0.00
0.00
2013NE01105
FOLHA DE PAGAMENTO
12,704.98
12,704.98
12,704.98
0.00
0.00
2013NE01106
FOLHA DE PAGAMENTO
4,099.28
4,099.28
4,099.28
0.00
0.00
2013NE01107
FOLHA DE PAGAMENTO
2,100.80
2,100.80
2,100.80
0.00
0.00
2013NE01108
FOLHA DE PAGAMENTO
369.27
369.27
369.27
0.00
0.00
2013NE01109
FOLHA DE PAGAMENTO
146.70
146.70
146.70
0.00
0.00
2013NE01110
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
23,734.16
23,734.16
23,734.16
0.00
0.00
2013NE01111
FUNDAÇÃO AMAZONPREV
191,744.11
191,744.11
191,744.11
0.00
0.00
2013NE01112
TAG COMERCIO DE TINTAS LTDA EPP
14,346.97
14,346.97
14,346.97
0.00
0.00
2013NE01113
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
558.90
558.90
558.90
0.00
0.00
2013NE01114
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
159.00
159.00
159.00
0.00
0.00
2013NE01115
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
201.00
201.00
201.00
0.00
0.00
2013NE01116
PESSOAL SEM VINCULO
600.00
600.00
600.00
0.00
0.00
2013NE01117
PESSOAL SEM VINCULO
600.00
600.00
600.00
0.00
0.00
2013NE01119
LEONORA COMERCIO INTERNACIONAL LTDA
1,760.00
1,760.00
1,760.00
0.00
0.00
2013NE01120
M A C DE MELO -EPP
1,882.00
1,882.00
1,882.00
0.00
0.00
2013NE01121
CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP
36.00
36.00
36.00
0.00
0.00
2013NE01122
M T PORTO COMERCIO E REPRESENTACOES
803.48
803.48
803.48
0.00
0.00
2013NE01126
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
238.00
238.00
238.00
0.00
0.00
2013NE01127
K M P DE MORAES
1,330.00
1,330.00
1,330.00
0.00
0.00
2013NE01128
LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA
2,480.00
2,480.00
2,480.00
0.00
0.00
2013NE01129
LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA
4,960.00
4,960.00
4,960.00
0.00
0.00
2013NE01130
S M COM DE PROD FARMACEUTICOS LTDA EPP
51.00
51.00
51.00
0.00
0.00
2013NE01131
COMERCIAL CIRURGIA RIOCLARENSE LTDA
6,652.80
6,652.80
6,652.80
0.00
0.00
2013NE01132
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
606.00
606.00
606.00
0.00
0.00
2013NE01133
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
28,392.00
18,312.00
18,312.00
0.00
0.00
2013NE01134
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
6,726.00
6,726.00
6,726.00
0.00
0.00
2013NE01135
DISTRIBUIDORA MODERNA LTDA
6,255.00
6,255.00
6,255.00
0.00
0.00
2013NE01136
HOSPSHOP MEDICAL LTDA-EPP
96.00
96.00
0.00
0.00
0.00
2013NE01137
DECARES COMERCIO LTDA
2,724.00
2,724.00
2,724.00
0.00
0.00
2013NE01138
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
11,171.70
11,171.70
11,171.70
0.00
0.00
2013NE01140
S SOBRAL CIA LTDA
2,724.00
2,724.00
2,724.00
0.00
0.00
2013NE01141
S A BRITO OLIVEIRA
7,750.00
7,750.00
7,750.00
0.00
0.00
2013NE01145
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
4,744.90
4,744.90
4,744.90
0.00
0.00
2013NE01146
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
690.25
690.25
690.25
0.00
0.00
2013NE01147
PRODIET FARMACEUTICA LTDA
203.40
203.40
203.40
0.00
0.00
2013NE01148
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
204,567.00
204,567.00
204,567.00
0.00
0.00
2013NE01149
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
0.50
0.50
0.50
0.00
0.00
2013NE01150
M A C DE MELO -EPP
10,092.00
10,092.00
10,092.00
0.00
0.00
2013NE01151
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
8,892.00
0.00
0.00
0.00
0.00
2013NE01153
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
14,182.50
13,993.50
13,993.50
0.00
0.00
2013NE01154
F.R DA SILVA COMERCIAL
7,750.00
7,750.00
7,750.00
0.00
0.00
2013NE01155
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
132.00
132.00
132.00
0.00
0.00
2013NE01156
QUALIFARMA PRODUTOS HOSPITALARES LTDA
4,212.00
0.00
0.00
0.00
0.00
2013NE01157
RD COM DE PROD FARMACEUTICOS LTDA ME
975.00
975.00
975.00
0.00
0.00
2013NE01158
M T PORTO COMERCIO E REPRESENTACOES
2,302.50
1,005.46
1,005.46
0.00
0.00
2013NE01159
SIMOES COMERCIO E REPRESENTACOES LTDA
1,399.50
1,399.50
1,399.50
0.00
0.00
2013NE01160
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
3,616.20
3,616.20
3,616.20
0.00
0.00
2013NE01163
S SOBRAL CIA LTDA
441.00
441.00
441.00
0.00
0.00
2013NE01164
S SOBRAL CIA LTDA
3,487.50
3,487.50
3,487.50
0.00
0.00
2013NE01165
VIMED COM E REP DE PROD HOSPITALARES LTDA
24,432.00
24,432.00
24,432.00
0.00
0.00
2013NE01166
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
6,048.00
6,048.00
6,048.00
0.00
0.00
2013NE01167
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
9,360.00
0.00
0.00
0.00
0.00
2013NE01168
FRESENIUS KABI BRASIL LTDA
30,240.00
30,240.00
16,833.60
0.00
0.00
2013NE01169
FORMULA FARMA FARMACIA LTDA-ME
7,373.50
7,373.50
7,373.50
0.00
0.00
2013NE01172
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
1,830.00
0.00
0.00
0.00
0.00
2013NE01173
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
18,120.00
0.00
0.00
0.00
0.00
2013NE01176
LATINO INDUSTRIA E COMERCIO LTDA
10,077.20
0.00
0.00
0.00
0.00
2013NE01177
A DO N ROCHA
2,400.00
2,400.00
2,400.00
0.00
0.00
2013NE01178
ZAINFE CONFECCOES LTDA
295.00
295.00
295.00
0.00
0.00
2013NE01179
F.R DA SILVA COMERCIAL
2,688.00
2,688.00
2,688.00
0.00
0.00
2013NE01180
MEDSONDA- IND E COM DE PROD HOSPI DESCA LTDA
40.50
40.50
40.50
0.00
0.00
2013NE01181
LATINO INDUSTRIA E COMERCIO LTDA
125,100.00
13,510.80
13,510.80
0.00
0.00
2013NE01182
LATINO INDUSTRIA E COMERCIO LTDA
56,940.00
0.00
0.00
0.00
0.00
2013NE01183
PESSOAL SEM VINCULO
255,631.22
255,631.22
255,631.22
0.00
0.00
2013NE01184
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
11,415.57
11,415.57
11,415.57
0.00
0.00
2013NE01185
LABORATORIO DIESEL MANAUS LTDA
79,560.00
0.00
0.00
0.00
0.00
2013NE01186
ANTONIO EFRAIM DE LIMA
1,050.00
1,050.00
1,050.00
0.00
0.00
2013NE01187
INSTRUMENTAL TECNICO LTDA
3,575.55
3,575.55
3,575.55
0.00
0.00
2013NE01198
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
304.40
304.40
304.40
0.00
0.00
2013NE01199
FORD MOTOR COMPANY BRASIL LTDA
116,600.00
0.00
0.00
0.00
0.00
2013NE01200
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
2,724.00
0.00
0.00
0.00
0.00
2013NE01201
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
3,135.00
3,135.00
3,135.00
0.00
0.00
2013NE01203
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
48,541.60
48,541.60
48,541.60
0.00
0.00
2013NE01210
COMERCIAL CIRURGIA RIOCLARENSE LTDA
13,006.60
13,006.60
13,006.60
0.00
0.00
2013NE01211
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
840.00
0.00
0.00
0.00
0.00
2013NE01213
ROCHAEL DA SILVA LIMA
5,500.00
5,500.00
5,500.00
0.00
0.00
2013NE01214
ANTONIO EFRAIM DE LIMA
720.00
720.00
720.00
0.00
0.00
2013NE01215
EVALCILENE COSTA DOS SANTOS
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01216
MARLUCIA DA SILVA LIMA
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01217
MARIA EMILIA GOMES FERREIRA
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01218
MARIA DE LOURDES DOS SANTOS SILVA
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01219
DISNEY PERES DINIZ
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01220
PROTENORTE MATERIAIS DE SEGURANCA LTDA
3,179.50
3,179.50
3,179.50
0.00
0.00
2013NE01222
FORMULA FARMA FARMACIA LTDA-ME
1,750.00
0.00
0.00
0.00
0.00
2013NE01223
AJAM PRODUCOES E EVENTOS LTDA-ME
7,280.00
7,280.00
7,280.00
0.00
0.00
2013NE01224
INSTRUMENTAL TECNICO LTDA
44,112.30
0.00
0.00
0.00
0.00
2013NE01225
INSTRUMENTAL TECNICO LTDA
7,479.68
0.00
0.00
0.00
0.00
2013NE01226
EUROMED COMERCIO E IMPORTAÇAO LTDA
6,000.00
6,000.00
6,000.00
0.00
0.00
2013NE01227
SILVIO CESAR PEREIRA FRAGOSO
1,008.00
1,008.00
1,008.00
0.00
0.00
2013NE01230
FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI
89,378.07
89,378.07
89,378.07
0.00
0.00
2013NE01232
OPTICAL COMERCIO E SERVICOS LTDA
72,880.00
72,880.00
18,220.00
0.00
0.00
2013NE01235
LABINBRAZ COMERCIAL LTDA
20,997.60
20,997.60
20,997.60
0.00
0.00
2013NE01236
CASTELINHO REFEICOES LTDA
691,487.22
691,487.22
691,487.22
0.00
0.00
2013NE01238
GAIA COMERCIO SERVICOS E REPRESENTACOES DE EQUIPAMENTOS HOSPITALARES LTDA-ME
2,580.00
2,580.00
2,580.00
0.00
0.00
2013NE01239
GRAFICA E EDITORA RAPHAELA LTDA
7,980.00
7,980.00
7,980.00
0.00
0.00
2013NE01240
HIGH TECH INFORMATICA E COMERCIO LTDA
7,570.50
7,570.50
7,570.50
0.00
0.00
2013NE01244
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01245
GEANE BRANDAO JAIME
7,990.00
7,990.00
7,990.00
0.00
0.00
2013NE01247
VALESKA ALBUQUERQUE FRANCESCONI DO VALE
3,722.80
3,722.80
3,722.80
0.00
0.00
2013NE01248
FABIO FRANCESCONI DO VALLE
3,722.80
3,722.80
3,722.80
0.00
0.00
2013NE01249
A DO N ROCHA
340.00
340.00
340.00
0.00
0.00
2013NE01251
DORACILA DE MELO PEREIRA
7,850.62
7,850.62
7,850.62
0.00
0.00
2013NE01252
QIAGEN BIOTECNOLOGIA BRASIL LTDA
4,411.00
4,411.00
4,411.00
0.00
0.00
2013NE01255
NELSON FERREIRA FÉ
1,000.00
1,000.00
1,000.00
0.00
0.00
2013NE01256
NELSON FERREIRA FÉ
1,000.00
1,000.00
1,000.00
0.00
0.00
2013NE01257
FOLHA DE PAGAMENTO
1,369,870.31
1,369,870.31
1,369,870.31
0.00
0.00
2013NE01258
FOLHA DE PAGAMENTO
381,850.19
381,850.19
381,850.19
0.00
0.00
2013NE01259
FOLHA DE PAGAMENTO
87,131.42
87,131.42
87,131.42
0.00
0.00
2013NE01260
FOLHA DE PAGAMENTO
38,691.38
38,691.38
38,691.38
0.00
0.00
2013NE01261
FOLHA DE PAGAMENTO
20,510.62
20,510.62
20,510.62
0.00
0.00
2013NE01262
FOLHA DE PAGAMENTO
16,461.04
16,461.04
16,461.04
0.00
0.00
2013NE01263
FOLHA DE PAGAMENTO
12,766.10
12,766.10
12,766.10
0.00
0.00
2013NE01264
FOLHA DE PAGAMENTO
12,704.98
12,704.98
12,704.98
0.00
0.00
2013NE01265
FOLHA DE PAGAMENTO
2,920.75
2,920.75
2,920.75
0.00
0.00
2013NE01266
FOLHA DE PAGAMENTO
2,602.96
2,602.96
2,602.96
0.00
0.00
2013NE01267
FOLHA DE PAGAMENTO
335.58
335.58
335.58
0.00
0.00
2013NE01268
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
24,003.64
24,003.64
24,003.64
0.00
0.00
2013NE01269
FUNDAÇÃO AMAZONPREV
184,713.44
184,713.44
184,713.44
0.00
0.00
2013NE01270
FOLHA DE PAGAMENTO
134,388.48
134,388.48
134,388.48
0.00
0.00
2013NE01271
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
28,221.58
28,221.58
28,221.58
0.00
0.00
2013NE01272
COMERCIAL CIRURGIA RIOCLARENSE LTDA
52,854.00
52,854.00
52,854.00
0.00
0.00
2013NE01273
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
2,232.60
2,232.60
2,232.60
0.00
0.00
2013NE01274
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
667.20
667.20
667.20
0.00
0.00
2013NE01275
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
1,024.80
1,024.80
1,024.80
0.00
0.00
2013NE01276
CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA
7,935.00
7,935.00
7,935.00
0.00
0.00
2013NE01277
INSTRUMENTAL TECNICO LTDA
1,344.00
1,344.00
1,344.00
0.00
0.00
2013NE01278
COMERCIO DE MATERIAIS MEDICOS HOSPITALARES MACROSU
1,050.00
1,050.00
1,050.00
0.00
0.00
2013NE01279
ANTONIO EFRAIM DE LIMA
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01280
JACQUELINE SILVA DE ANDRADE
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01281
CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP
48.00
48.00
48.00
0.00
0.00
2013NE01284
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
21,080.00
0.00
0.00
0.00
0.00
2013NE01285
M A C DE MELO -EPP
412.20
412.20
0.00
0.00
0.00
2013NE01286
CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP
859.20
859.20
859.20
0.00
0.00
2013NE01287
D S G DE MORAES
320.40
320.40
0.00
0.00
0.00
2013NE01288
LEONORA COMERCIO INTERNACIONAL LTDA
2,268.90
2,268.90
0.00
0.00
0.00
2013NE01289
CONVENIENTE COMERCIO DE PAPELARIA LTDA-ME
120.60
120.60
120.60
0.00
0.00
2013NE01290
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
1,461.60
1,461.60
1,461.60
0.00
0.00
2013NE01292
VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME
3,810.00
3,810.00
3,810.00
0.00
0.00
2013NE01293
FRANK PEREIRA CAMPOS
8,000.00
8,000.00
8,000.00
0.00
0.00
2013NE01296
J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME
6,900.00
6,900.00
6,900.00
0.00
0.00
2013NE01298
J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME
4,402.00
4,402.00
4,402.00
0.00
0.00
2013NE01300
JULIANA CORREA DOS SANTOS
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01301
FRANKLIN SIMOES DE SANTANA FILHO
1,008.00
1,008.00
1,008.00
0.00
0.00
2013NE01302
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
3,744.00
3,744.00
3,744.00
0.00
0.00
2013NE01303
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
42,792.00
6,552.00
6,552.00
0.00
0.00
2013NE01304
FRESENIUS KABI BRASIL LTDA
60,480.00
12,768.00
12,768.00
0.00
0.00
2013NE01307
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
14,366.97
14,366.97
14,366.97
0.00
0.00
2013NE01308
J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME
253.91
253.91
253.91
0.00
0.00
2013NE01312
SILVANA DE LIMA E SILVA
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01313
JOANA ROCHA BEZERRA
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01316
D DOS SANTOS ROCHA ME
14,763.01
14,763.01
14,763.01
0.00
0.00
2013NE01317
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
20,532.12
0.00
0.00
0.00
0.00
2013NE01318
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
7,636.56
7,636.56
0.00
0.00
0.00
2013NE01319
DECARES COMERCIO LTDA
2,700.00
2,700.00
2,700.00
0.00
0.00
2013NE01320
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
16,524.10
16,524.10
0.00
0.00
0.00
2013NE01321
S M COM DE PROD FARMACEUTICOS LTDA EPP
354.60
0.00
0.00
0.00
0.00
2013NE01322
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
22,193.40
7,004.20
7,004.20
0.00
0.00
2013NE01323
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
12,361.40
0.00
0.00
0.00
0.00
2013NE01324
S SOBRAL CIA LTDA
5,738.40
5,738.40
5,738.40
0.00
0.00
2013NE01325
ISOFARMA INDUSTRIAL FARMACEUTICA LTDA
6,465.00
6,465.00
6,465.00
0.00
0.00
2013NE01326
ELI LILLY DO BRASIL LTDA
594.00
594.00
594.00
0.00
0.00
2013NE01328
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
70,963.20
70,963.20
70,963.20
0.00
0.00
2013NE01332
ANDRE DE VASCONCELOS GITIRANA
4,464.00
4,464.00
4,464.00
0.00
0.00
2013NE01333
E M CUNHA NETO ME
3,440.00
0.00
0.00
0.00
0.00
2013NE01338
GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA
422,858.00
422,858.00
302,065.50
0.00
0.00
2013NE01339
SILVANA DE LIMA E SILVA
756.00
756.00
756.00
0.00
0.00
2013NE01340
EVALCILENE COSTA DOS SANTOS
630.00
630.00
630.00
0.00
0.00
2013NE01341
ANTONIO EFRAIM DE LIMA
630.00
630.00
630.00
0.00
0.00
2013NE01342
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
66,494.70
14,959.30
14,959.30
0.00
0.00
2013NE01343
RD COM DE PROD FARMACEUTICOS LTDA ME
2,359.40
2,359.40
2,359.40
0.00
0.00
2013NE01344
VIMED COM E REP DE PROD HOSPITALARES LTDA
53,788.80
53,788.80
53,788.80
0.00
0.00
2013NE01345
M T PORTO COMERCIO E REPRESENTACOES
59,249.10
59,249.10
59,249.10
0.00
0.00
2013NE01346
QUALIFARMA PRODUTOS HOSPITALARES LTDA
2,808.00
2,808.00
2,808.00
0.00
0.00
2013NE01347
K M P DE MORAES
12,052.20
0.00
0.00
0.00
0.00
2013NE01348
SIMOES COMERCIO E REPRESENTACOES LTDA
1,729.80
1,729.80
1,729.80
0.00
0.00
2013NE01350
S PEREIRA DA SILVA
33,504.00
33,504.00
0.00
0.00
0.00
2013NE01351
S SOBRAL CIA LTDA
43,188.00
43,188.00
0.00
0.00
0.00
2013NE01352
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
13,707.00
13,707.00
0.00
0.00
0.00
2013NE01353
DECARES COMERCIO LTDA
31,128.00
31,128.00
31,128.00
0.00
0.00
2013NE01354
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
29,952.00
29,952.00
29,952.00
0.00
0.00
2013NE01355
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
17,780.40
17,780.40
17,780.40
0.00
0.00
2013NE01357
COMERCIAL 3 ALBE LTDA
122,850.00
122,850.00
122,850.00
0.00
0.00
2013NE01358
BECTON DICKINSON IND CIRURGICAS LTDA
17,820.00
0.00
0.00
0.00
0.00
2013NE01359
MEDICAL GESTAO HOSPITALAR LTDA
16,800.00
0.00
0.00
0.00
0.00
2013NE01360
GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA
2,670.54
2,670.54
2,670.54
0.00
0.00
2013NE01361
FRANCISCA COSTA MELGUEIRO
1,890.00
1,890.00
1,890.00
0.00
0.00
2013NE01362
LAURIZETE BEZERRA CAPUCHO SALESfmt
1,008.00
1,008.00
1,008.00
0.00
0.00
2013NE01363
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
554.40
554.40
554.40
0.00
0.00
2013NE01364
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
1,890.00
1,890.00
1,890.00
0.00
0.00
2013NE01365
D M SOBRAL VALENTE & CIA LTDA ME
214.50
214.50
214.50
0.00
0.00
2013NE01366
D M SOBRAL VALENTE & CIA LTDA ME
7,634.00
7,634.00
7,634.00
0.00
0.00
2013NE01367
INSTRUMENTAL TECNICO LTDA
2,460.00
2,460.00
2,460.00
0.00
0.00
2013NE01368
INSTRUMENTAL TECNICO LTDA
1,318.80
1,318.80
1,318.80
0.00
0.00
2013NE01370
INSTRUMENTAL TECNICO LTDA
3,870.00
3,870.00
3,870.00
0.00
0.00
2013NE01371
INSTRUMENTAL TECNICO LTDA
62.00
62.00
62.00
0.00
0.00
2013NE01372
INSTRUMENTAL TECNICO LTDA
1,020.00
1,020.00
1,020.00
0.00
0.00
2013NE01373
DORACILA DE MELO PEREIRA
795.61
795.61
0.00
0.00
0.00
2013NE01375
EXPRESSA DISTRIBUIDORA DE MEDICAMENTOS LTDA
13,222.62
13,222.62
13,222.62
0.00
0.00
2013NE01376
GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA
2,332.80
2,332.80
2,332.80
0.00
0.00
2013NE01377
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
12,009.00
0.00
0.00
0.00
0.00
2013NE01378
SPECIALAB PROD DE LABORATORIOS LTDA EPP
1,648.80
1,648.80
0.00
0.00
0.00
2013NE01380
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
19,583.00
19,583.00
19,583.00
0.00
0.00
2013NE01381
DECARES COMERCIO LTDA
5,910.00
5,910.00
1,244.40
0.00
0.00
2013NE01382
HOSPSHOP MEDICAL LTDA-EPP
6,378.24
6,378.24
0.00
0.00
0.00
2013NE01383
R M MACHADO E CIA LTDA
40,194.54
40,194.54
40,194.54
0.00
0.00
2013NE01384
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
20,863.54
20,863.54
20,845.54
0.00
0.00
2013NE01385
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
17,011.68
17,011.68
16,772.88
0.00
0.00
2013NE01386
COMERCIAL CIRURGIA RIOCLARENSE LTDA
23,187.72
23,187.72
17,483.52
0.00
0.00
2013NE01387
COMERCIAL CIRURGIA RIOCLARENSE LTDA
5,496.60
5,496.60
5,496.60
0.00
0.00
2013NE01389
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
75.00
75.00
75.00
0.00
0.00
2013NE01390
RAVA EMBALAGENS INDUSTRIA E COMERCIO LTDA
1,197.00
0.00
0.00
0.00
0.00
2013NE01391
DECARES COMERCIO LTDA
648.50
648.50
648.50
0.00
0.00
2013NE01392
M T PORTO COMERCIO E REPRESENTACOES
390.00
0.00
0.00
0.00
0.00
2013NE01393
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
2,283.25
2,283.25
2,283.25
0.00
0.00
2013NE01394
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,155.50
1,155.50
1,155.50
0.00
0.00
2013NE01395
LEONORA COMERCIO INTERNACIONAL LTDA
2,494.75
0.00
0.00
0.00
0.00
2013NE01396
M A C DE MELO -EPP
3,468.85
3,468.85
0.00
0.00
0.00
2013NE01397
D S G DE MORAES
2,379.35
2,379.35
0.00
0.00
0.00
2013NE01398
MARCIO PINTO COSTA
263.00
263.00
263.00
0.00
0.00
2013NE01399
CONVENIENTE COMERCIO DE PAPELARIA LTDA-ME
327.20
0.00
0.00
0.00
0.00
2013NE01400
A.AUZIER MOREIRA - ME
1,175.00
1,175.00
0.00
0.00
0.00
2013NE01401
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
2,401.05
0.00
0.00
0.00
0.00
2013NE01402
DISTRIBUIDORA COMERCIAL REMBRAS LTDA
266.70
0.00
0.00
0.00
0.00
2013NE01403
R E R COM DE MAT ELETRICOS
460.00
0.00
0.00
0.00
0.00
2013NE01404
CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP
4,323.00
0.00
0.00
0.00
0.00
2013NE01405
BRIO QUIMICA COMERCIO DE ALIMENTOS LTDA
180.00
180.00
180.00
0.00
0.00
2013NE01406
M K RUZO COM E SERV LTDA
56.40
56.40
56.40
0.00
0.00
2013NE01407
K M P DE MORAES
1,900.00
0.00
0.00
0.00
0.00
2013NE01408
CRISTIANE BENEVIDES MOTA
540.00
540.00
540.00
0.00
0.00
2013NE01409
JOSANA OLIVEIRA FIGUEIREDO
726.00
726.00
726.00
0.00
0.00
2013NE01411
METACRIL DIST DE PROD P A SAUDE 2006 LTDA
99,840.00
0.00
0.00
0.00
0.00
2013NE01412
DANYSON MUNIZ DE SOUZA
630.00
630.00
630.00
0.00
0.00
2013NE01414
GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA
10,000.00
10,000.00
0.00
0.00
0.00
2013NE01416
GEAL SERVICOS REPRESENTACOES E COM DE PAPEIS LTDA
3,000.00
0.00
0.00
0.00
0.00
2013NE01420
MARIA VERINIZE DOS SANTOS BRANDÃO
396.00
396.00
396.00
0.00
0.00
2013NE01421
HELEANDRA NUNES DE SOUZA
396.00
396.00
396.00
0.00
0.00
2013NE01422
ISABELLE ROLIM MARINHO
396.00
396.00
396.00
0.00
0.00
2013NE01423
SYDIA SUELY RODRIGUES
396.00
396.00
396.00
0.00
0.00
2013NE01424
GISELE SANTEIRO MACIEL
396.00
396.00
396.00
0.00
0.00
2013NE01425
DARTANHÃ GONÇALVES DA SILVA
630.00
630.00
630.00
0.00
0.00
2013NE01426
LUCILANE DA SILVA SOUZA
396.00
396.00
396.00
0.00
0.00
2013NE01427
TEREZINHA PACAIO BONETE
396.00
396.00
396.00
0.00
0.00
2013NE01428
EDUARDO FELIPE DOS SANTOS DE ALBUQUERQUE
360.00
360.00
360.00
0.00
0.00
2013NE01429
PERPETUA SOCORRO DE SOUZA MAUES
396.00
396.00
396.00
0.00
0.00
2013NE01430
VANIA NUNES BORGES
396.00
396.00
396.00
0.00
0.00
2013NE01431
JARDEL BARBOSA MARINHO
396.00
396.00
396.00
0.00
0.00
2013NE01432
JOMARA DE LIMA NEVES
360.00
360.00
360.00
0.00
0.00
2013NE01433
DINA GOMES DE SOUZA
360.00
360.00
360.00
0.00
0.00
2013NE01434
SAMARA ZULEICA LIMA DO NASCIMENTO
528.00
528.00
528.00
0.00
0.00
2013NE01436
F.R DA SILVA COMERCIAL
200.00
200.00
200.00
0.00
0.00
2013NE01439
DIREÇAO PRODUÇÕES LTDA
1,992.00
1,992.00
1,992.00
0.00
0.00
2013NE01440
DIREÇAO PRODUÇÕES LTDA
11,264.00
11,264.00
11,264.00
0.00
0.00
2013NE01441
AJAM PRODUCOES E EVENTOS LTDA-ME
7,280.00
7,280.00
7,280.00
0.00
0.00
2013NE01442
FOLHA DE PAGAMENTO
1,627,283.85
1,627,283.85
1,627,283.85
0.00
0.00
2013NE01443
FOLHA DE PAGAMENTO
384,300.57
384,300.57
384,300.57
0.00
0.00
2013NE01444
FOLHA DE PAGAMENTO
87,211.86
87,211.86
87,211.86
0.00
0.00
2013NE01445
FOLHA DE PAGAMENTO
38,691.38
38,691.38
38,691.38
0.00
0.00
2013NE01446
FOLHA DE PAGAMENTO
29,101.04
29,101.04
29,101.04
0.00
0.00
2013NE01447
FOLHA DE PAGAMENTO
28,230.46
28,230.46
28,230.46
0.00
0.00
2013NE01448
FOLHA DE PAGAMENTO
20,360.62
20,360.62
20,360.62
0.00
0.00
2013NE01449
FOLHA DE PAGAMENTO
5,697.04
5,697.04
5,697.04
0.00
0.00
2013NE01450
FOLHA DE PAGAMENTO
2,920.75
2,920.75
2,920.75
0.00
0.00
2013NE01451
FOLHA DE PAGAMENTO
2,466.52
2,466.52
2,466.52
0.00
0.00
2013NE01452
FOLHA DE PAGAMENTO
335.58
335.58
335.58
0.00
0.00
2013NE01453
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
23,890.79
23,890.79
23,890.79
0.00
0.00
2013NE01454
FUNDAÇÃO AMAZONPREV
218,833.93
218,833.93
218,833.93
0.00
0.00
2013NE01455
FOLHA DE PAGAMENTO
127,814.50
127,814.50
127,814.50
0.00
0.00
2013NE01456
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26,841.05
26,841.05
26,841.05
0.00
0.00
2013NE01457
DIREÇAO PRODUÇÕES LTDA
108,724.00
108,724.00
108,724.00
0.00
0.00
2013NE01460
LABINBRAZ COMERCIAL LTDA
20,323.90
20,323.90
20,323.90
0.00
0.00
2013NE01461
NORTE MERCANTE MAQUINAS E EQUIPAMENTOS LTDA EPP
229.98
229.98
0.00
0.00
0.00
2013NE01462
METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA
442.00
442.00
442.00
0.00
0.00
2013NE01463
MIR IMPORTAÇÃO E EXPORTAÇÃO LTDA
1,999.00
1,999.00
1,999.00
0.00
0.00
2013NE01464
O G L CAVALCANTE
2,220.00
2,220.00
2,220.00
0.00
0.00
2013NE01465
ANTONIO RODRIGUES CIA LTDA
4,995.00
0.00
0.00
0.00
0.00
2013NE01467
EVALCILENE COSTA DOS SANTOS
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01468
TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA
7,915.20
7,915.20
7,915.20
0.00
0.00
2013NE01469
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
626.00
0.00
0.00
0.00
0.00
2013NE01470
JOANA ROCHA BEZERRA
1,008.00
1,008.00
1,008.00
0.00
0.00
2013NE01475
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
45,781.96
45,781.96
45,781.96
0.00
0.00
2013NE01477
AMAZONAS COPIADORA LTDA
12,609.00
12,609.00
0.00
0.00
0.00
2013NE01478
AMAZONAS COPIADORA LTDA
12,363.24
12,363.24
149.93
0.00
0.00
2013NE01479
D M SOBRAL VALENTE & CIA LTDA ME
4,680.00
4,680.00
4,680.00
0.00
0.00
2013NE01481
MARLEY PLACIDO DE ANDRADE
4,000.00
4,000.00
4,000.00
0.00
0.00
2013NE01482
GSC COMERCIO DE MEDICAMENTOS EIRELI-ME
540.00
540.00
540.00
0.00
0.00
2013NE01491
F.R DA SILVA COMERCIAL
140.00
140.00
140.00
0.00
0.00
2013NE01496
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
41,510.04
41,510.04
41,510.04
0.00
0.00
2013NE01497
NORTE MINAS SERV HOSPITALARES LTDA
23,583.00
23,583.00
23,583.00
0.00
0.00
2013NE01499
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
44,362.00
44,362.00
0.00
0.00
0.00
2013NE01500
DISNEY PERES DINIZ
840.00
840.00
840.00
0.00
0.00
2013NE01501
MARIA DE LOURDES DOS SANTOS SILVA
840.00
840.00
840.00
0.00
0.00
2013NE01502
MARIA EMILIA GOMES FERREIRA
840.00
840.00
840.00
0.00
0.00
2013NE01503
LABINBRAZ COMERCIAL LTDA
23,314.15
23,314.15
23,314.15
0.00
0.00
2013NE01507
PESSOAL SEM VINCULO
5,000.00
5,000.00
0.00
0.00
0.00
2013NE01508
TURIN CONSTRUCOES LTDA
970,359.90
0.00
0.00
0.00
0.00
2013NE01509
SEBASTIANA SANTOS BARATA
840.00
840.00
840.00
0.00
0.00
2013NE01510
EUCLIDES JOSE DE SOUZA NETO
840.00
840.00
840.00
0.00
0.00
2013NE01513
I H M MARQUES ME
4,800.00
4,800.00
4,800.00
0.00
0.00
2013NE01515
ANTONIO EFRAIM DE LIMA
1,260.00
1,260.00
1,260.00
0.00
0.00
2013NE01516
M T PORTO COMERCIO E REPRESENTACOES
4,536.00
0.00
0.00
0.00
0.00
2013NE01517
INSTRUMENTAL TECNICO LTDA
270.00
270.00
270.00
0.00
0.00
2013NE01518
JULIANA CORREA DOS SANTOS
840.00
840.00
840.00
0.00
0.00
2013NE01519
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
2,808.00
2,808.00
2,808.00
0.00
0.00
2013NE01520
INSTRUMENTAL TECNICO LTDA
14,880.00
14,880.00
8,680.00
0.00
0.00
2013NE01521
GEOVANE SOARES ALFAIA
840.00
840.00
840.00
0.00
0.00
2013NE01522
FOLHA DE PAGAMENTO
1,379,615.17
1,379,615.17
1,379,615.17
0.00
0.00
2013NE01523
FOLHA DE PAGAMENTO
383,469.93
383,469.93
383,469.93
0.00
0.00
2013NE01524
FOLHA DE PAGAMENTO
87,045.73
87,045.73
87,045.73
0.00
0.00
2013NE01525
FOLHA DE PAGAMENTO
38,712.53
38,712.53
38,712.53
0.00
0.00
2013NE01526
FOLHA DE PAGAMENTO
38,691.38
38,691.38
38,691.38
0.00
0.00
2013NE01527
FOLHA DE PAGAMENTO
19,889.49
19,889.49
19,889.49
0.00
0.00
2013NE01528
FOLHA DE PAGAMENTO
15,861.04
15,861.04
15,861.04
0.00
0.00
2013NE01529
FOLHA DE PAGAMENTO
12,670.88
12,670.88
12,670.88
0.00
0.00
2013NE01530
FOLHA DE PAGAMENTO
4,313.20
4,313.20
4,313.20
0.00
0.00
2013NE01531
FOLHA DE PAGAMENTO
1,965.41
1,965.41
1,965.41
0.00
0.00
2013NE01532
FOLHA DE PAGAMENTO
335.58
335.58
335.58
0.00
0.00
2013NE01533
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
23,717.11
23,717.11
23,717.11
0.00
0.00
2013NE01534
FUNDAÇÃO AMAZONPREV
186,354.84
186,354.84
186,354.84
0.00
0.00
2013NE01535
FOLHA DE PAGAMENTO
128,811.37
128,811.37
128,811.37
0.00
0.00
2013NE01536
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26,781.61
26,781.61
26,781.61
0.00
0.00
2013NE01537
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
1,044.00
1,044.00
1,044.00
0.00
0.00
2013NE01538
HOSPSHOP MEDICAL LTDA-EPP
2,670.00
2,670.00
0.00
0.00
0.00
2013NE01539
BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA
5,602.50
5,602.50
5,602.50
0.00
0.00
2013NE01540
F.R DA SILVA COMERCIAL
179.20
179.20
179.20
0.00
0.00
2013NE01541
WEBMED SOLUÇOES EM SAUDE LTDA
122,880.00
122,880.00
0.00
0.00
0.00
2013NE01542
RD COM DE PROD FARMACEUTICOS LTDA ME
75.60
75.60
75.60
0.00
0.00
2013NE01543
INSTRUMENTAL TECNICO LTDA
3,000.00
3,000.00
3,000.00
0.00
0.00
2013NE01544
DECARES COMERCIO LTDA
31,192.80
31,192.80
31,192.80
0.00
0.00
2013NE01545
M T PORTO COMERCIO E REPRESENTACOES
40,170.00
40,170.00
40,170.00
0.00
0.00
2013NE01546
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
311.04
0.00
0.00
0.00
0.00
2013NE01547
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
13,440.00
0.00
0.00
0.00
0.00
2013NE01548
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
34.56
0.00
0.00
0.00
0.00
2013NE01549
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
8,043.60
959.80
959.80
0.00
0.00
2013NE01550
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
28.80
28.80
28.80
0.00
0.00
2013NE01551
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
14,172.00
7,272.00
0.00
0.00
0.00
2013NE01552
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
632.04
0.00
0.00
0.00
0.00
2013NE01553
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
7,243.84
7,243.84
0.00
0.00
0.00
2013NE01554
COMERCIAL CIRURGIA RIOCLARENSE LTDA
3,240.00
0.00
0.00
0.00
0.00
2013NE01555
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
2,730.00
0.00
0.00
0.00
0.00
2013NE01556
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,800.00
1,800.00
1,800.00
0.00
0.00
2013NE01557
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
990.00
0.00
0.00
0.00
0.00
2013NE01558
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
24,480.00
0.00
0.00
0.00
0.00
2013NE01559
W N COMERCIO INPORTACAO E REPRESENTACOES LTDA
1,456.56
0.00
0.00
0.00
0.00
2013NE01560
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
7,410.24
7,410.24
0.00
0.00
0.00
2013NE01561
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
1,217.52
0.00
0.00
0.00
0.00
2013NE01563
COMERCIAL CIRURGIA RIOCLARENSE LTDA
62,121.60
0.00
0.00
0.00
0.00
2013NE01564
FOLHA DE PAGAMENTO
966,402.55
966,402.55
966,402.55
0.00
0.00
2013NE01565
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
15,553.50
15,553.50
15,553.50
0.00
0.00
2013NE01566
FUNDAÇÃO AMAZONPREV
187,245.73
187,245.73
187,245.73
0.00
0.00
2013NE01567
FOLHA DE PAGAMENTO
62,376.64
62,376.64
62,376.64
0.00
0.00
2013NE01568
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.01
0.01
0.01
0.00
0.00
2013NE01569
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26,281.81
26,281.81
26,281.81
0.00
0.00
2013NE01570
INSTRUMENTAL TECNICO LTDA
6,733.62
6,343.62
6,343.62
0.00
0.00
2013NE01571
DIREÇAO PRODUÇÕES LTDA
27,545.00
27,545.00
27,545.00
0.00
0.00
2013NE01572
DIREÇAO PRODUÇÕES LTDA
4,980.00
4,980.00
4,980.00
0.00
0.00
2013NE01573
DIREÇAO PRODUÇÕES LTDA
58,292.00
58,292.00
58,292.00
0.00
0.00
2013NE01574
ANTONIO MAGELA TAVARES
2,500.00
2,500.00
2,500.00
0.00
0.00
2013NE01575
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
2,400.00
2,400.00
0.00
0.00
0.00
2013NE01576
MARIA EMILIA GOMES FERREIRA
420.00
420.00
420.00
0.00
0.00
2013NE01577
DISNEY PERES DINIZ
420.00
420.00
420.00
0.00
0.00
2013NE01578
INSTRUMENTAL TECNICO LTDA
6,620.00
6,620.00
6,620.00
0.00
0.00
2013NE01580
JULIANA CORREA DOS SANTOS
420.00
420.00
420.00
0.00
0.00
2013NE01582
MARLUCIA DA SILVA LIMA
840.00
840.00
840.00
0.00
0.00
2013NE01584
EDSON CONCEIÇAO GONÇALVES
840.00
840.00
840.00
0.00
0.00
2013NE01585
VICENCIA GOMES DIAS
840.00
840.00
840.00
0.00
0.00
2013NE01586
ARMASETO COMERCIO E SERVICOS LTDA
1,400.00
1,400.00
1,400.00
0.00
0.00
2013NE01587
DISNEY PERES DINIZ
840.00
840.00
840.00
0.00
0.00
2013NE01588
AMAZONAS MEDICAL CARE LTDA
980.00
980.00
980.00
0.00
0.00
2013NE01589
DANYSON MUNIZ DE SOUZA
420.00
420.00
420.00
0.00
0.00
2013NE01590
PESSOAL SEM VINCULO
2,520.00
2,520.00
2,520.00
0.00
0.00
2013NE01591
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
42,819.98
42,819.98
0.00
0.00
0.00
2013NE01592
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
50,318.20
45,673.76
45,673.76
0.00
0.00
2013NE01594
PESSOAL SEM VINCULO
74,802.00
74,802.00
74,802.00
0.00
0.00
2013NE01595
PESSOAL SEM VINCULO
61,095.86
61,095.86
61,095.86
0.00
0.00
2013NE01596
AMAZONAS COPIADORA LTDA
16,452.24
16,452.24
141.46
0.00
0.00
2013NE01597
AMAZONAS COPIADORA LTDA
11,323.00
11,323.00
0.00
0.00
0.00
2013NE01598
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13,884.97
13,884.97
13,884.97
0.00
0.00
2013NE01599
F P COMERCIAL LTDA
14,737.25
14,737.25
14,737.25
0.00
0.00
2013NE01601
PESSOAL SEM VINCULO
2,520.00
2,520.00