Principal
BGE
LDO
LOA
LRF
Municípios
Recolhimento de ISS
Repasse aos Municípios
Repartição das Receitas Tributárias
Transferências da União x Rateio aos Municípios
FUNDEB
Receitas
Despesas
Convênios e Transferências
Convênios de Entrada
Receitas de Convênio
Execução da Despesa
Convênios de Saída
Execução
Transf. Fundo a Fundo
Execução
Licitações e Contratos
Consultas
Combate à COVID-19
Credores Ativos
Empenhos Anulados
Pagamentos por Credor
Pagamentos Consignados
Relação de Pagamentos
Fila Cronológica para Pagamento
Execução Orçamentária
Emendas Parlamentares
Destaque Orçamentário
Salários dos Servidores
Relação de Pagamentos de Diárias
Links
Acesso à Informação
Portal da Transparência do Amazonas
Outras informações
O que é o Portal?
Como utilizar
Origem dos Dados
Manual do Usuário
Glossário
Fale Conosco
Cronograma NBCASP
Informações PPP
Decreto Federal nº 10.540/2020 - Padrão Mínimo
Audiência Pública
Histórico de Atualizações
Data: 15/01/2025
Ano
2015
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:
72,929,636.48
71,245,242.37
70,590,223.03
2,332,984.28
4,011.64
2012NE00055
MAOSEG SEG PATRIMONIAL LTDA
0.00
0.00
0.00
0.00
3,276.64
2013NE01181
LATINO INDUSTRIA E COMERCIO LTDA
0.00
0.00
0.00
1,167.60
0.00
2014NE00063
TECNOLACH INDUSTRIAL LTDA
0.00
0.00
0.00
17,136.00
0.00
2014NE00082
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
13,012.74
0.00
2014NE00104
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
10,080.00
0.00
2014NE00115
ITACOL COM E SERV DE MATERIAIS DE CONST LTDA EPP
0.00
0.00
0.00
8,630.39
0.00
2014NE00171
M T PORTO COMERCIO E REPRESENTACOES
0.00
0.00
0.00
518.40
0.00
2014NE00182
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
450.00
0.00
2014NE00199
BANCO DO BRASIL SA
0.00
0.00
0.00
4.10
0.00
2014NE00215
HOSPSHOP MEDICAL LTDA-EPP
0.00
0.00
0.00
21,402.65
0.00
2014NE00248
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
0.00
0.00
0.00
140,000.00
0.00
2014NE00250
MEDICAL GESTAO HOSPITALAR LTDA
0.00
0.00
0.00
13,750.00
0.00
2014NE00264
SOCIEDADE FOGAS LIMITADA
0.00
0.00
0.00
161.40
0.00
2014NE00357
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
3,911.36
0.00
2014NE00428
DECARES COMERCIO LTDA
0.00
0.00
0.00
1,295.00
0.00
2014NE00445
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
4,704.60
0.00
2014NE00446
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
972.00
0.00
2014NE00494
BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA
0.00
0.00
0.00
2,245.00
0.00
2014NE00498
LABINBRAZ COMERCIAL LTDA
0.00
0.00
0.00
158,357.35
0.00
2014NE00581
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
919.50
0.00
2014NE00582
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
840.00
0.00
2014NE00583
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
25,350.00
0.00
2014NE00584
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
680.40
0.00
2014NE00585
S SOBRAL CIA LTDA
0.00
0.00
0.00
46.80
0.00
2014NE00588
DECARES COMERCIO LTDA
0.00
0.00
0.00
15,000.00
0.00
2014NE00589
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
1,858.00
0.00
2014NE00591
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
2,867.00
0.00
2014NE00592
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
9,488.70
0.00
2014NE00593
S SOBRAL CIA LTDA
0.00
0.00
0.00
46.80
0.00
2014NE00600
MARIA LUZANIRA DA SILVA
0.00
0.00
0.00
0.00
735.00
2014NE00681
DECARES COMERCIO LTDA
0.00
0.00
0.00
11,306.25
0.00
2014NE00734
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
0.00
0.00
0.00
195,161.00
0.00
2014NE00738
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
169.00
0.00
2014NE00778
HOSPSHOP MEDICAL LTDA-EPP
0.00
0.00
0.00
25,800.00
0.00
2014NE00780
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
840.00
0.00
2014NE00781
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
169.00
0.00
2014NE00819
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
911.52
0.00
2014NE00825
M B COMERCIO DE MATERIAL HOSPITALAR LTDA
0.00
0.00
0.00
3,431.00
0.00
2014NE00902
F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME
0.00
0.00
0.00
19,043.70
0.00
2014NE00973
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
0.00
0.00
0.00
73,661.28
0.00
2014NE00991
BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA
0.00
0.00
0.00
4,490.00
0.00
2014NE01037
FERRAGENS PARAIBA LIMITADA
0.00
0.00
0.00
173.00
0.00
2014NE01044
DISTRIBUIDORA COMERCIAL REMBRAS LTDA
0.00
0.00
0.00
208.80
0.00
2014NE01074
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
0.00
0.00
0.00
21,410.00
0.00
2014NE01082
PRISMA TECNICA QUIMICA E CIENTIFICA LTDA
0.00
0.00
0.00
864.98
0.00
2014NE01124
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
429.52
0.00
2014NE01126
CONSTRUTORA PROGRESSO LTDA
0.00
0.00
0.00
170,956.72
0.00
2014NE01138
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
12,600.00
0.00
2014NE01152
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
96.72
0.00
2014NE01167
INDREL IND DE REFRIGERAÇÃO LONDRINENSE LTDA
0.00
0.00
0.00
6,500.00
0.00
2014NE01177
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
9,032.90
0.00
2014NE01178
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
16,470.70
0.00
2014NE01198
OLIVEIRA E LEMOS LTDA
0.00
0.00
0.00
45,210.10
0.00
2014NE01276
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
144.00
0.00
2014NE01289
C C R DE OLIVEIRA EPP
0.00
0.00
0.00
21,136.00
0.00
2014NE01296
C C R DE OLIVEIRA EPP
0.00
0.00
0.00
2,199.50
0.00
2014NE01303
COMERCIO E INDUSTRIA EQUILIBRIO LTDA
0.00
0.00
0.00
1,087.00
0.00
2014NE01330
COMERCIAL CIRURGICA RIOCLARENSE LTDA
0.00
0.00
0.00
32,200.00
0.00
2014NE01336
O G L CAVALCANTE
0.00
0.00
0.00
1,159.00
0.00
2014NE01337
ANTONIO RODRIGUES CIA LTDA
0.00
0.00
0.00
500.00
0.00
2014NE01344
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
5,100.00
0.00
2014NE01373
SPECIALAB PROD DE LABORATORIOS LTDA EPP
0.00
0.00
0.00
976.00
0.00
2014NE01380
ANTONIO RODRIGUES CIA LTDA
0.00
0.00
0.00
7,560.00
0.00
2014NE01391
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
705.00
0.00
2014NE01401
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
12,600.00
0.00
2014NE01402
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
0.00
0.00
0.00
2,196.00
0.00
2014NE01403
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
608.00
0.00
2014NE01404
MAJELA HOSPITALAR LTDA
0.00
0.00
0.00
6,500.00
0.00
2014NE01406
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
7,700.00
0.00
2014NE01407
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
0.00
0.00
0.00
3,050.00
0.00
2014NE01408
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
10,895.00
0.00
2014NE01424
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
0.00
0.00
0.00
43,942.20
0.00
2014NE01441
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
0.00
0.00
0.00
37,898.72
0.00
2014NE01472
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
738.00
0.00
2014NE01474
TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA
0.00
0.00
0.00
1,515.20
0.00
2014NE01479
DISTRIBUIDORA MODERNA LTDA
0.00
0.00
0.00
134.00
0.00
2014NE01492
AJL INDUSTRIA E COMERCIO LTDA
0.00
0.00
0.00
2,099.50
0.00
2014NE01512
S SOBRAL CIA LTDA
0.00
0.00
0.00
21,416.40
0.00
2014NE01522
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
0.00
0.00
0.00
2,935.00
0.00
2014NE01531
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
0.00
0.00
0.00
720.00
0.00
2014NE01533
FRESENIUS KABI BRASIL LTDA
0.00
0.00
0.00
13,056.00
0.00
2014NE01539
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
0.00
0.00
0.00
456.00
0.00
2014NE01540
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
333.20
0.00
2014NE01544
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
400.00
0.00
2014NE01545
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
4,479.20
0.00
2014NE01547
SUPPORT PRODUTOS NUTRICIONAIS LTDA
0.00
0.00
0.00
4,015.12
0.00
2014NE01557
S PEREIRA DA SILVA
0.00
0.00
0.00
1,324.00
0.00
2014NE01566
S SOBRAL CIA LTDA
0.00
0.00
0.00
745.20
0.00
2014NE01567
M T PORTO COMERCIO E REPRESENTACOES
0.00
0.00
0.00
820.79
0.00
2014NE01572
DECARES COMERCIO LTDA
0.00
0.00
0.00
392.00
0.00
2014NE01574
DECARES COMERCIO LTDA
0.00
0.00
0.00
2,492.50
0.00
2014NE01579
GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
1,710.00
0.00
2014NE01581
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
1,452.00
0.00
2014NE01582
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
3,493.20
0.00
2014NE01583
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
0.00
0.00
0.00
4,800.00
0.00
2014NE01585
KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA
0.00
0.00
0.00
4,940.00
0.00
2014NE01588
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
3,392.05
0.00
2014NE01589
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
0.00
0.00
0.00
6,900.00
0.00
2014NE01592
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
1,858.98
0.00
2014NE01619
QUALIFARMA PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
1,800.00
0.00
2014NE01620
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
2,399.05
0.00
2014NE01621
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
1,579.62
0.00
2014NE01622
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
1,526.00
0.00
2014NE01623
A R RODRIGUES CIA LTDA
0.00
0.00
0.00
243.04
0.00
2014NE01625
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
0.00
0.00
0.00
6,148.32
0.00
2014NE01626
CASA DOS COMPRESSORES LTDA
0.00
0.00
0.00
2,580.00
0.00
2014NE01633
L F SANTOS - RIBEIRÃO PRETO - EPP
0.00
0.00
0.00
1,347.00
0.00
2014NE01636
ANTONIO RODRIGUES CIA LTDA
0.00
0.00
0.00
855.00
0.00
2014NE01646
NORTE MINAS SERV HOSPITALARES LTDA
0.00
0.00
0.00
23,000.00
0.00
2014NE01676
SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA
0.00
0.00
0.00
6,800.00
0.00
2014NE01724
D M SOBRAL VALENTE & CIA LTDA ME
0.00
0.00
0.00
25,000.00
0.00
2014NE01725
K M P DE MORAES
0.00
0.00
0.00
3,794.90
0.00
2014NE01730
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
2,520.00
0.00
2014NE01731
PROGRAMA NACIONAL DE CONTROLE DE QUALIDADE LTDA
0.00
0.00
0.00
6,456.36
0.00
2014NE01737
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
855.00
0.00
2014NE01754
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
104,028.00
0.00
2014NE01755
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
12,250.00
0.00
2014NE01756
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
0.00
0.00
0.00
30,599.52
0.00
2014NE01761
DECARES COMERCIO LTDA
0.00
0.00
0.00
8,736.00
0.00
2014NE01762
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
5,196.00
0.00
2014NE01763
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
4,285.20
0.00
2014NE01764
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
1,728.00
0.00
2014NE01765
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
55,124.04
0.00
2014NE01766
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
0.00
0.00
0.00
18,144.00
0.00
2014NE01767
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
0.00
0.00
0.00
1,749.60
0.00
2014NE01769
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
0.00
0.00
0.00
8,094.00
0.00
2014NE01770
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
528.00
0.00
2014NE01772
ALERE S/A
0.00
0.00
0.00
7,700.35
0.00
2014NE01774
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
11,040.10
0.00
2014NE01775
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
0.00
0.00
0.00
7,998.40
0.00
2014NE01776
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
0.00
0.00
0.00
8,795.60
0.00
2014NE01777
SUPPORT PRODUTOS NUTRICIONAIS LTDA
0.00
0.00
0.00
7,943.84
0.00
2014NE01790
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
750.00
0.00
2014NE01793
E M CUNHA NETO ME
0.00
0.00
0.00
4,373.25
0.00
2014NE01798
FORTALEZA COMERCIO E SERVIÇOS LTDA - ME
0.00
0.00
0.00
14,055.00
0.00
2014NE01800
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
5,731.20
0.00
2014NE01802
PROMEGA BIOTECNOLOGIA DO BRASIL LTDA
0.00
0.00
0.00
880.00
0.00
2014NE01803
R M MACHADO E CIA LTDA
0.00
0.00
0.00
16,870.00
0.00
2014NE01804
TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA
0.00
0.00
0.00
2,392.00
0.00
2014NE01805
TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA
0.00
0.00
0.00
2,837.40
0.00
2014NE01806
TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA
0.00
0.00
0.00
1,736.70
0.00
2014NE01807
ECOTEXTIL IND DE CONFECÇOES LTDA EPP
0.00
0.00
0.00
2,321.32
0.00
2014NE01808
ECOTEXTIL IND DE CONFECÇOES LTDA EPP
0.00
0.00
0.00
30,647.71
0.00
2014NE01809
ECOTEXTIL IND DE CONFECÇOES LTDA EPP
0.00
0.00
0.00
48,001.43
0.00
2014NE01823
FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI
0.00
0.00
0.00
26,287.65
0.00
2014NE01834
A G COMERCIAL CONFECÇÕES LTDA - ME
0.00
0.00
0.00
1,780.00
0.00
2014NE01835
VJ INFORMATICA LTDA ME
0.00
0.00
0.00
258.90
0.00
2014NE01836
O G L CAVALCANTE
0.00
0.00
0.00
340.00
0.00
2014NE01837
PROMEGA BIOTECNOLOGIA DO BRASIL LTDA
0.00
0.00
0.00
1,559.00
0.00
2014NE01838
TECLAB DA AMAZONIA COMÉRCIO DE EQUIP E MAT LABORATORIOS LTDA
0.00
0.00
0.00
3,097.11
0.00
2014NE01839
MEDICNORTE PRODUTOS HOSPITALARES
0.00
0.00
0.00
722.34
0.00
2014NE01840
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
537.60
0.00
2014NE01841
LIFE TEC BRASIL COM IND DE PROD P BIOTECNOLOG LTDA
0.00
0.00
0.00
1,628.00
0.00
2014NE01848
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
5,390.00
0.00
2014NE01849
MEDICNORTE PRODUTOS HOSPITALARES
0.00
0.00
0.00
7,999.60
0.00
2014NE01850
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
4,890.00
0.00
2014NE01852
INSTRUMENTAL TECNICO LTDA
0.00
0.00
0.00
3,960.00
0.00
2014NE01853
G F E DO BRASIL LIMITADA
0.00
0.00
0.00
6,800.00
0.00
2014NE01857
CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA
0.00
0.00
0.00
7,930.60
0.00
2014NE01858
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
108,540.10
0.00
2014NE01859
GAMACORP HOSPITALAR-COMERCIO DE MEDICAMENTOS LTDA
0.00
0.00
0.00
15,978.00
0.00
2014NE01860
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
52,014.00
0.00
2014NE01861
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
0.00
0.00
0.00
437.17
0.00
2014NE01862
QIAGEN BIOTECNOLOGIA BRASIL LTDA
0.00
0.00
0.00
5,062.15
0.00
2014NE01863
QIAGEN BIOTECNOLOGIA BRASIL LTDA
0.00
0.00
0.00
4,411.00
0.00
2014NE01865
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
0.00
0.00
0.00
137.70
0.00
2014NE01866
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
82.30
0.00
2014NE01868
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
0.00
0.00
0.00
744.00
0.00
2014NE01869
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
5,400.00
0.00
2014NE01873
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
0.00
0.00
0.00
100.00
0.00
2014NE01875
QIAGEN BIOTECNOLOGIA BRASIL LTDA
0.00
0.00
0.00
4,411.00
0.00
2014NE01876
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
0.00
0.00
0.00
1,587.40
0.00
2014NE01878
MAJELA HOSPITALAR LTDA
0.00
0.00
0.00
9,100.00
0.00
2014NE01881
COMERCIAL CIRURGIA RIOCLARENSE LTDA
0.00
0.00
0.00
870.12
0.00
2014NE01882
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
0.00
0.00
0.00
36,814.80
0.00
2014NE01883
DECARES COMERCIO LTDA
0.00
0.00
0.00
912.00
0.00
2014NE01886
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
0.00
0.00
0.00
18,830.00
0.00
2014NE01888
M T PORTO COMERCIO E REPRESENTACOES
0.00
0.00
0.00
4,084.50
0.00
2014NE01889
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
0.00
0.00
0.00
4,109.00
0.00
2014NE01895
FOLHA DE PAGAMENTO
0.00
0.00
0.00
12,096.64
0.00
2014NE01896
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
29,011.15
0.00
2014NE01897
FOLHA DE PAGAMENTO
0.00
0.00
0.00
11,303.33
0.00
2014NE01907
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
0.00
0.00
0.00
23,432.76
0.00
2014NE01910
A G COMERCIAL CONFECÇÕES LTDA - ME
0.00
0.00
0.00
7,750.00
0.00
2014NE01911
B A ELETRICA LTDA
0.00
0.00
0.00
721.76
0.00
2014NE01913
A G COMERCIAL CONFECÇÕES LTDA - ME
0.00
0.00
0.00
2,000.00
0.00
2014NE01914
A G COMERCIAL CONFECÇÕES LTDA - ME
0.00
0.00
0.00
1,070.00
0.00
2014NE01915
A G COMERCIAL CONFECÇÕES LTDA - ME
0.00
0.00
0.00
145.00
0.00
2014NE01916
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
0.00
0.00
0.00
1,080.03
0.00
2014NE01917
COMERCIAL 3 ALBE LTDA
0.00
0.00
0.00
18,383.00
0.00
2014NE01944
J M A FERREIRA COMERCIO DE MATERIAL ELETRICO ME
0.00
0.00
0.00
7,208.40
0.00
2014NE01945
K M P DE MORAES
0.00
0.00
0.00
613.15
0.00
2014NE02002
F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME
0.00
0.00
0.00
955.33
0.00
2014NE02003
RAIMUNDO NONATO MACIEL DA SILVA
0.00
0.00
0.00
360.00
0.00
2015NE00001
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
20,247.71
20,247.71
20,247.71
0.00
0.00
2015NE00002
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
20,247.71
20,247.71
20,247.71
0.00
0.00
2015NE00003
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
20,247.71
20,247.71
20,247.71
0.00
0.00
2015NE00004
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
250,172.71
250,172.71
250,172.71
0.00
0.00
2015NE00005
TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA
324,621.26
324,621.26
324,621.26
0.00
0.00
2015NE00006
TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA
649,242.52
649,242.52
649,242.52
0.00
0.00
2015NE00008
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
459,850.00
459,850.00
459,850.00
0.00
0.00
2015NE00013
MANAUS AMBIENTAL S.A
1,875.23
1,875.23
1,875.23
0.00
0.00
2015NE00016
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
40,495.42
40,495.42
40,495.42
0.00
0.00
2015NE00017
FOLHA DE PAGAMENTO
1,476,075.47
1,476,075.47
1,476,075.47
0.00
0.00
2015NE00018
FOLHA DE PAGAMENTO
430,545.26
430,545.26
430,545.26
0.00
0.00
2015NE00019
FOLHA DE PAGAMENTO
396,427.66
396,427.66
396,427.66
0.00
0.00
2015NE00020
FOLHA DE PAGAMENTO
91,642.82
91,642.82
91,642.82
0.00
0.00
2015NE00021
FOLHA DE PAGAMENTO
32,738.86
32,738.86
32,738.86
0.00
0.00
2015NE00022
FOLHA DE PAGAMENTO
25,216.61
25,216.61
25,216.61
0.00
0.00
2015NE00023
FOLHA DE PAGAMENTO
25,130.51
25,130.51
25,130.51
0.00
0.00
2015NE00024
FOLHA DE PAGAMENTO
14,477.40
14,477.40
14,477.40
0.00
0.00
2015NE00025
FOLHA DE PAGAMENTO
13,432.61
13,432.61
13,432.61
0.00
0.00
2015NE00026
FOLHA DE PAGAMENTO
2,147.04
2,147.04
2,147.04
0.00
0.00
2015NE00027
FOLHA DE PAGAMENTO
1,483.10
1,483.10
1,483.10
0.00
0.00
2015NE00028
FOLHA DE PAGAMENTO
1,240.10
1,240.10
1,240.10
0.00
0.00
2015NE00029
FOLHA DE PAGAMENTO
414.07
414.07
414.07
0.00
0.00
2015NE00030
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
28,087.27
28,087.27
28,087.27
0.00
0.00
2015NE00031
FUNDAÇÃO AMAZONPREV
202,693.46
202,693.46
202,693.46
0.00
0.00
2015NE00032
FOLHA DE PAGAMENTO
149,243.67
149,243.67
149,243.67
0.00
0.00
2015NE00033
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
33,793.27
33,793.27
33,793.27
0.00
0.00
2015NE00034
ALSCIENCE ENGENHARIA E REPRESENTAÇOES LTDA
4,115.20
4,115.20
4,115.20
0.00
0.00
2015NE00036
MEDICAL GESTAO HOSPITALAR LTDA
27,500.00
27,500.00
27,500.00
0.00
0.00
2015NE00037
R M MACHADO E CIA LTDA
8,207.00
8,207.00
8,207.00
0.00
0.00
2015NE00039
F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME
104,740.35
104,740.35
104,740.35
0.00
0.00
2015NE00040
FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI
131,438.25
131,438.25
131,438.25
0.00
0.00
2015NE00041
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
410,130.22
410,130.22
410,130.22
0.00
0.00
2015NE00042
NORTE MINAS SERV HOSPITALARES LTDA
225,816.00
225,816.00
225,816.00
0.00
0.00
2015NE00043
CHECK UP CLINICAS HOSPITAL LTDA
51,641.03
51,641.03
51,641.03
0.00
0.00
2015NE00044
M B COMERCIO DE MATERIAL HOSPITALAR LTDA
224,974.27
224,974.27
224,974.27
0.00
0.00
2015NE00045
OLIVEIRA E LEMOS LTDA
1,251,998.06
1,251,998.06
1,251,998.06
0.00
0.00
2015NE00046
OPTICAL COMERCIO E SERVICOS LTDA
232,345.00
232,345.00
232,345.00
0.00
0.00
2015NE00047
INSTRUMENTAL TECNICO LTDA
521,275.00
521,275.00
521,275.00
0.00
0.00
2015NE00048
BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA
73,830.00
73,830.00
73,830.00
0.00
0.00
2015NE00050
SALVARE SERVIÇOS MEDICOS LTDA
367,916.70
367,916.70
367,916.70
0.00
0.00
2015NE00051
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
370,855.08
370,855.08
370,855.08
0.00
0.00
2015NE00053
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
6,260.28
6,260.28
6,260.28
0.00
0.00
2015NE00056
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
444,835.34
444,835.34
444,835.34
0.00
0.00
2015NE00058
AJAM PRODUCOES E EVENTOS LTDA-ME
53,700.00
53,700.00
53,700.00
0.00
0.00
2015NE00059
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
235,030.61
235,030.61
235,030.61
0.00
0.00
2015NE00060
AM AUTOMACAO SERV E COMERCIO DE MAQUINAS LTDA-ME
100,000.00
100,000.00
100,000.00
0.00
0.00
2015NE00061
COMETA COMERCIO E SERVIÇOS LTDA
46,579.34
46,579.34
46,579.34
0.00
0.00
2015NE00062
R M MACHADO E CIA LTDA
58,143.74
58,143.74
58,143.74
0.00
0.00
2015NE00063
J M SERVICOS PROF CONSTR E COM LTDA
312,249.07
312,249.07
312,249.07
0.00
0.00
2015NE00066
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
199,452.36
199,452.36
199,452.36
0.00
0.00
2015NE00067
SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME
92,000.00
92,000.00
92,000.00
0.00
0.00
2015NE00068
RCA CONSERVACAO E LIMPEZA, CONSTRUCOES E COMERCIO DE FARDAMENTOS LTDA
619,903.82
619,903.82
619,903.82
0.00
0.00
2015NE00069
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
39,901.00
39,901.00
39,901.00
0.00
0.00
2015NE00074
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
5,443.38
5,443.38
5,443.38
0.00
0.00
2015NE00075
A DA SILVA LEITE SERVICOS
657.75
657.75
657.75
0.00
0.00
2015NE00076
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
1,565.39
1,565.39
1,565.39
0.00
0.00
2015NE00077
LABINBRAZ COMERCIAL LTDA
283,465.32
283,465.32
283,465.32
0.00
0.00
2015NE00079
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
14,274.43
14,274.43
14,274.43
0.00
0.00
2015NE00083
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
32,887.12
32,887.12
32,887.12
0.00
0.00
2015NE00084
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
26,288.09
26,288.09
26,288.09
0.00
0.00
2015NE00085
THYSSENKRUPP ELEVADORES SA
6,996.00
6,996.00
6,996.00
0.00
0.00
2015NE00086
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
235,030.61
235,030.61
235,030.61
0.00
0.00
2015NE00087
J M SERVICOS PROF CONSTR E COM LTDA
312,249.07
312,249.07
312,249.07
0.00
0.00
2015NE00088
RCA CONSERVACAO E LIMPEZA, CONSTRUCOES E COMERCIO DE FARDAMENTOS LTDA
108,789.86
108,789.86
108,789.86
0.00
0.00
2015NE00089
RCA CONSERVACAO E LIMPEZA, CONSTRUCOES E COMERCIO DE FARDAMENTOS LTDA
88,618.54
88,618.54
88,618.54
0.00
0.00
2015NE00090
RCA CONSERVACAO E LIMPEZA, CONSTRUCOES E COMERCIO DE FARDAMENTOS LTDA
112,543.51
112,543.51
112,543.51
0.00
0.00
2015NE00091
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
9,736.83
9,736.83
9,736.83
0.00
0.00
2015NE00092
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
18,252.04
18,252.04
18,252.04
0.00
0.00
2015NE00093
AMAZONAS COPIADORA LTDA
27,327.83
27,327.83
27,327.83
0.00
0.00
2015NE00094
AMAZONAS COPIADORA LTDA
38,462.12
38,462.12
38,462.12
0.00
0.00
2015NE00095
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
95,420.00
95,420.00
95,420.00
0.00
0.00
2015NE00096
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
29,848.87
29,848.87
29,848.87
0.00
0.00
2015NE00099
IIN TECNOLOGIAS LTDA
123,126.00
123,126.00
123,126.00
0.00
0.00
2015NE00100
HTA ENGENHARIA LTDA
510,000.00
510,000.00
510,000.00
0.00
0.00
2015NE00103
HTA ENGENHARIA LTDA
143,847.32
143,847.32
143,847.32
0.00
0.00
2015NE00104
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
64,050.03
64,050.03
64,050.03
0.00
0.00
2015NE00109
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
690,219.66
690,219.66
690,219.66
0.00
0.00
2015NE00110
MEDICNORTE PRODUTOS HOSPITALARES
527.10
527.10
527.10
0.00
0.00
2015NE00111
INSTRUMENTAL TECNICO LTDA
7,950.00
7,950.00
7,950.00
0.00
0.00
2015NE00112
P D CARNEIRO
4,030.00
4,030.00
4,030.00
0.00
0.00
2015NE00113
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
650.00
650.00
650.00
0.00
0.00
2015NE00114
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
222.00
222.00
222.00
0.00
0.00
2015NE00115
DANI COM E REP E PRESTACAO DE SERVICOS LTDA
4,000.00
4,000.00
4,000.00
0.00
0.00
2015NE00116
INSTRUMENTAL TECNICO LTDA
3,350.00
3,350.00
3,350.00
0.00
0.00
2015NE00117
S SOBRAL CIA LTDA
8,844.00
8,844.00
8,844.00
0.00
0.00
2015NE00118
MEDICNORTE PRODUTOS HOSPITALARES
1,656.00
1,656.00
1,656.00
0.00
0.00
2015NE00119
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
9,900.00
9,900.00
9,900.00
0.00
0.00
2015NE00120
INSTRUMENTAL TECNICO LTDA
1,932.00
1,932.00
1,932.00
0.00
0.00
2015NE00121
P D CARNEIRO
7,748.00
7,748.00
7,748.00
0.00
0.00
2015NE00122
MEDICNORTE PRODUTOS HOSPITALARES
2,180.00
2,180.00
2,180.00
0.00
0.00
2015NE00123
INSTRUMENTAL TECNICO LTDA
1,900.00
1,900.00
1,900.00
0.00
0.00
2015NE00124
QUALIFARMA PRODUTOS HOSPITALARES LTDA
16,194.00
12,315.90
12,315.90
0.00
0.00
2015NE00125
INJEX INDUSTRIAS CIRURGICAS LTDA
7,200.00
7,200.00
7,200.00
0.00
0.00
2015NE00126
BIOQUIMICA DA AMAZ COM DE SANEANTES E COSMET LTDA
4,490.00
0.00
0.00
0.00
0.00
2015NE00127
DECARES COMERCIO LTDA
4,320.00
4,320.00
4,320.00
0.00
0.00
2015NE00128
SPECIALAB PROD DE LABORATORIOS LTDA EPP
908.80
908.80
908.80
0.00
0.00
2015NE00129
K M P DE MORAES
290.40
290.40
290.40
0.00
0.00
2015NE00130
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
9,510.74
9,510.74
9,510.74
0.00
0.00
2015NE00131
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
758.43
758.43
758.43
0.00
0.00
2015NE00132
A G COMERCIAL CONFECÇÕES LTDA - ME
4,900.00
4,900.00
4,900.00
0.00
0.00
2015NE00133
A G COMERCIAL CONFECÇÕES LTDA - ME
280.00
280.00
280.00
0.00
0.00
2015NE00134
INSTRUMENTAL TECNICO LTDA
49,068.00
49,068.00
49,068.00
0.00
0.00
2015NE00135
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
235,030.61
235,030.61
235,030.61
0.00
0.00
2015NE00138
FOLHA DE PAGAMENTO
1,458,337.02
1,458,337.02
1,458,337.02
0.00
0.00
2015NE00139
FOLHA DE PAGAMENTO
394,919.25
394,919.25
394,919.25
0.00
0.00
2015NE00140
FOLHA DE PAGAMENTO
91,341.14
91,341.14
91,341.14
0.00
0.00
2015NE00141
FOLHA DE PAGAMENTO
55,230.35
55,230.35
55,230.35
0.00
0.00
2015NE00142
FOLHA DE PAGAMENTO
32,738.86
32,738.86
32,738.86
0.00
0.00
2015NE00143
FOLHA DE PAGAMENTO
25,098.36
25,098.36
25,098.36
0.00
0.00
2015NE00144
FOLHA DE PAGAMENTO
13,835.37
13,835.37
13,835.37
0.00
0.00
2015NE00145
FOLHA DE PAGAMENTO
13,049.92
13,049.92
13,049.92
0.00
0.00
2015NE00146
FOLHA DE PAGAMENTO
2,491.26
2,491.26
2,491.26
0.00
0.00
2015NE00147
FOLHA DE PAGAMENTO
1,483.10
1,483.10
1,483.10
0.00
0.00
2015NE00148
FOLHA DE PAGAMENTO
414.07
414.07
414.07
0.00
0.00
2015NE00149
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
23,498.50
23,498.50
23,498.50
0.00
0.00
2015NE00150
FUNDAÇÃO AMAZONPREV
202,341.14
202,341.14
202,341.14
0.00
0.00
2015NE00151
FOLHA DE PAGAMENTO
129,668.04
129,668.04
129,668.04
0.00
0.00
2015NE00152
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
29,418.56
29,418.56
29,418.56
0.00
0.00
2015NE00154
G F E DO BRASIL LIMITADA
5,250.00
5,250.00
5,250.00
0.00
0.00
2015NE00155
GEAL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA EPP
60,004.20
60,004.20
60,004.20
0.00
0.00
2015NE00156
P D CARNEIRO
7,412.00
7,412.00
7,412.00
0.00
0.00
2015NE00157
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
12,000.00
12,000.00
12,000.00
0.00
0.00
2015NE00158
P D CARNEIRO
7,560.00
7,560.00
7,560.00
0.00
0.00
2015NE00159
COMERCIAL 3 ALBE LTDA
18,383.00
18,383.00
18,383.00
0.00
0.00
2015NE00160
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
1,070.00
1,070.00
1,070.00
0.00
0.00
2015NE00161
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
5,360.51
5,360.51
5,360.51
0.00
0.00
2015NE00162
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
39,098.43
39,098.43
39,098.43
0.00
0.00
2015NE00163
EDITORA ANA CASSIA LTDA
408.00
408.00
408.00
0.00
0.00
2015NE00164
BANCO DO BRASIL SA
6,640.70
4,734.40
4,734.40
0.00
0.00
2015NE00165
TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA
324,621.26
324,621.26
324,621.26
0.00
0.00
2015NE00166
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
250,172.71
250,172.71
250,172.71
0.00
0.00
2015NE00167
MANAUS AMBIENTAL S.A
2,510.54
2,510.54
2,510.54
0.00
0.00
2015NE00168
MANAUS AMBIENTAL S.A
735.41
735.41
735.41
0.00
0.00
2015NE00169
MANAUS AMBIENTAL S.A
819.94
819.94
819.94
0.00
0.00
2015NE00170
MANAUS AMBIENTAL S.A
786.13
786.13
786.13
0.00
0.00
2015NE00171
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
82,654.05
82,654.05
82,654.05
0.00
0.00
2015NE00172
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A
79,133.85
79,133.85
79,133.85
0.00
0.00
2015NE00174
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
22,373.59
22,373.59
22,373.59
0.00
0.00
2015NE00175
HTA ENGENHARIA LTDA
29,422.52
29,422.52
29,422.52
0.00
0.00
2015NE00176
A M TECNOLOGIA LTDA
95.00
95.00
95.00
0.00
0.00
2015NE00177
BR GOODS CONFECÇÃO LTDA - ME
7,000.00
7,000.00
7,000.00
0.00
0.00
2015NE00178
AJAM PRODUCOES E EVENTOS LTDA-ME
4,296.00
4,296.00
4,296.00
0.00
0.00
2015NE00180
QUALIFARMA PRODUTOS HOSPITALARES LTDA
14,939.90
14,939.90
14,939.90
0.00
0.00
2015NE00181
INSTRUMENTAL TECNICO LTDA
7,860.00
7,860.00
7,860.00
0.00
0.00
2015NE00182
QUALIFARMA PRODUTOS HOSPITALARES LTDA
7,427.50
7,427.50
7,427.50
0.00
0.00
2015NE00183
INSTRUMENTAL TECNICO LTDA
3,237.44
3,237.44
3,237.44
0.00
0.00
2015NE00184
INSTRUMENTAL TECNICO LTDA
2,116.11
2,116.11
2,116.11
0.00
0.00
2015NE00185
INSTRUMENTAL TECNICO LTDA
5,639.81
5,639.81
5,639.81
0.00
0.00
2015NE00187
INSTRUMENTAL TECNICO LTDA
6,240.00
6,240.00
6,240.00
0.00
0.00
2015NE00188
INSTRUMENTAL TECNICO LTDA
4,980.54
4,980.54
4,980.54
0.00
0.00
2015NE00190
INSTRUMENTAL TECNICO LTDA
5,504.28
5,504.28
5,504.28
0.00
0.00
2015NE00191
K M P DE MORAES
1,776.00
1,776.00
1,776.00
0.00
0.00
2015NE00192
DANI COM E REP E PRESTACAO DE SERVICOS LTDA
16,150.00
16,150.00
16,150.00
0.00
0.00
2015NE00193
D M SOBRAL VALENTE & CIA LTDA ME
2,964.00
2,964.00
2,964.00
0.00
0.00
2015NE00194
DECARES COMERCIO LTDA
40,500.00
40,500.00
40,500.00
0.00
0.00
2015NE00195
INK QUALIT COM. LTDA ME
1,440.00
1,440.00
1,440.00
0.00
0.00
2015NE00203
PESSOAL SEM VINCULO
106,077.00
106,077.00
106,077.00
0.00
0.00
2015NE00204
PESSOAL SEM VINCULO
137,947.50
137,947.50
137,947.50
0.00
0.00
2015NE00207
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27,710.90
27,710.90
27,710.90
0.00
0.00
2015NE00208
PESSOAL SEM VINCULO
1,960.00
1,960.00
1,960.00
0.00
0.00
2015NE00209
PESSOAL SEM VINCULO
120,307.00
120,307.00
120,307.00
0.00
0.00
2015NE00210
PESSOAL SEM VINCULO
127,380.00
127,380.00
127,380.00
0.00
0.00
2015NE00211
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27,781.40
27,781.40
27,781.40
0.00
0.00
2015NE00212
PESSOAL SEM VINCULO
1,960.00
1,960.00
1,960.00
0.00
0.00
2015NE00213
S PEREIRA DA SILVA
891.00
891.00
891.00
0.00
0.00
2015NE00214
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
123.90
123.90
123.90
0.00
0.00
2015NE00215
S PEREIRA DA SILVA
33,434.40
33,434.40
33,434.40
0.00
0.00
2015NE00216
CCL PARANA COMERCIO DE PEÇAS E SERVIÇOS LTDA EPP
88,800.00
88,800.00
88,800.00
0.00
0.00
2015NE00217
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
10,841.60
10,841.60
10,841.60
0.00
0.00
2015NE00218
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
7,718.00
7,718.00
7,718.00
0.00
0.00
2015NE00219
MEDICAL GESTAO HOSPITALAR LTDA
82,500.00
82,500.00
82,500.00
0.00
0.00
2015NE00220
ALSCIENCE ENGENHARIA E REPRESENTAÇOES LTDA
27,833.33
27,833.33
27,833.33
0.00
0.00
2015NE00221
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
146,093.72
146,093.72
146,093.72
0.00
0.00
2015NE00222
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
1,050.00
1,050.00
1,050.00
0.00
0.00
2015NE00223
SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME
6,120.00
6,120.00
6,120.00
0.00
0.00
2015NE00224
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
775.01
775.01
775.01
0.00
0.00
2015NE00225
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
8,516.69
8,516.69
8,516.69
0.00
0.00
2015NE00226
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
429.20
429.20
429.20
0.00
0.00
2015NE00227
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
5,240.55
5,240.55
5,240.55
0.00
0.00
2015NE00228
INSTRUMENTAL TECNICO LTDA
4,467.00
4,467.00
4,467.00
0.00
0.00
2015NE00229
ARMASETO COMERCIO E SERVICOS LTDA
2,800.00
2,800.00
2,800.00
0.00
0.00
2015NE00230
S A BRITO OLIVEIRA
7,800.00
7,800.00
7,800.00
0.00
0.00
2015NE00233
FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME
935.00
935.00
935.00
0.00
0.00
2015NE00234
B A ELETRICA LTDA
1,050.00
1,050.00
1,050.00
0.00
0.00
2015NE00235
R A A FERREIRA
900.00
900.00
900.00
0.00
0.00
2015NE00236
CF MATERIAIS DE CONSTRUÇÃO LTDA-ME
3,400.00
3,400.00
170.00
0.00
0.00
2015NE00237
GRAFICA E EDITORA RAPHAELA LTDA
4,335.00
4,335.00
4,335.00
0.00
0.00
2015NE00238
ECOTEXTIL IND DE CONFECÇOES LTDA EPP
949.50
949.50
949.50
0.00
0.00
2015NE00239
COIEL COM E INST ELETRICAS LTDA
7,830.00
7,830.00
7,830.00
0.00
0.00
2015NE00240
COIEL COM E INST ELETRICAS LTDA
1,965.00
1,965.00
1,965.00
0.00
0.00
2015NE00241
PROTENORTE MATERIAIS DE SEGURANCA LTDA
997.00
997.00
997.00
0.00
0.00
2015NE00242
COIEL COM E INST ELETRICAS LTDA
5,246.85
5,246.85
5,246.85
0.00
0.00
2015NE00243
R A A FERREIRA
900.00
900.00
900.00
0.00
0.00
2015NE00246
B A ELETRICA LTDA
1,050.00
1,050.00
1,050.00
0.00
0.00
2015NE00247
COIEL COM E INST ELETRICAS LTDA
259.80
259.80
259.80
0.00
0.00
2015NE00248
COIEL COM E INST ELETRICAS LTDA
355.00
355.00
355.00
0.00
0.00
2015NE00249
INK QUALIT COM. LTDA ME
3,367.00
3,367.00
3,367.00
0.00
0.00
2015NE00250
MAQUET DO BRASIL EQUIP MEDICOS LTDA
15,613.68
15,613.68
15,613.68
0.00
0.00
2015NE00251
M A C DE MELO -EPP
921.04
921.04
921.04
0.00
0.00
2015NE00252
T DA S LUSTOSA COMERCIO E SERVICOS ME
421.03
0.00
0.00
0.00
0.00
2015NE00253
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
1,137.99
1,137.99
1,137.99
0.00
0.00
2015NE00256
D S G DE MORAES
243.80
243.80
243.80
0.00
0.00
2015NE00257
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
572.00
0.00
0.00
0.00
0.00
2015NE00258
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
218.00
218.00
218.00
0.00
0.00
2015NE00259
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
2,327.00
2,327.00
2,327.00
0.00
0.00
2015NE00260
DECARES COMERCIO LTDA
340.50
340.50
340.50
0.00
0.00
2015NE00261
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
134.90
134.90
134.90
0.00
0.00
2015NE00262
M T PORTO COMERCIO E REPRESENTACOES
194.50
194.50
194.50
0.00
0.00
2015NE00263
SOUBEL COMERCIO DE PRODUTOS ALIMENTICIOS LTDA-ME
105.00
105.00
105.00
0.00
0.00
2015NE00264
HIGH TECH INFORMATICA E COMERCIO LTDA
7,570.00
7,570.00
7,570.00
0.00
0.00
2015NE00265
HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA
48,815.20
48,815.20
48,815.20
0.00
0.00
2015NE00266
FOLHA DE PAGAMENTO
1,452,918.54
1,452,918.54
1,452,918.54
0.00
0.00
2015NE00267
FOLHA DE PAGAMENTO
391,682.21
391,682.21
391,682.21
0.00
0.00
2015NE00268
FOLHA DE PAGAMENTO
90,854.70
90,854.70
90,854.70
0.00
0.00
2015NE00269
FOLHA DE PAGAMENTO
24,791.35
24,791.35
24,791.35
0.00
0.00
2015NE00270
FOLHA DE PAGAMENTO
20,833.82
20,833.82
20,833.82
0.00
0.00
2015NE00271
FOLHA DE PAGAMENTO
15,162.11
15,162.11
15,162.11
0.00
0.00
2015NE00272
FOLHA DE PAGAMENTO
12,871.07
12,871.07
12,871.07
0.00
0.00
2015NE00273
FOLHA DE PAGAMENTO
6,284.88
6,284.88
6,284.88
0.00
0.00
2015NE00274
FOLHA DE PAGAMENTO
6,035.37
6,035.37
6,035.37
0.00
0.00
2015NE00275
FOLHA DE PAGAMENTO
1,483.10
1,483.10
1,483.10
0.00
0.00
2015NE00276
FOLHA DE PAGAMENTO
414.07
414.07
414.07
0.00
0.00
2015NE00277
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20,985.17
20,985.17
20,985.17
0.00
0.00
2015NE00278
FUNDAÇÃO AMAZONPREV
201,726.62
201,726.62
201,726.62
0.00
0.00
2015NE00279
FOLHA DE PAGAMENTO
130,708.79
130,708.79
130,708.79
0.00
0.00
2015NE00280
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
29,654.69
29,654.69
29,654.69
0.00
0.00
2015NE00281
SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA
8,000.00
8,000.00
8,000.00
0.00
0.00
2015NE00283
M T PORTO COMERCIO E REPRESENTACOES
3,501.00
3,501.00
3,501.00
0.00
0.00
2015NE00284
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
1,064.70
1,064.70
1,064.70
0.00
0.00
2015NE00285
FRESENIUS KABI BRASIL LTDA
31,680.00
31,680.00
31,680.00
0.00
0.00
2015NE00286
INSTRUMENTAL TECNICO LTDA
10,680.00
10,680.00
10,680.00
0.00
0.00
2015NE00287
INJEX INDUSTRIAS CIRURGICAS LTDA
21,600.00
21,600.00
21,600.00
0.00
0.00
2015NE00288
P CARDOSO DE MELO - ME
5,415.00
5,415.00
5,415.00
0.00
0.00
2015NE00290
S SOBRAL CIA LTDA
4,800.00
4,800.00
4,800.00
0.00
0.00
2015NE00291
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
1,386.00
1,386.00
1,386.00
0.00
0.00
2015NE00292
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
478.50
478.50
478.50
0.00
0.00
2015NE00293
SPECIALAB PROD DE LABORATORIOS LTDA EPP
2,071.92
2,071.92
2,071.92
0.00
0.00
2015NE00294
EBRAM PROD LABORATORIAIS LTDA
780.00
780.00
780.00
0.00
0.00
2015NE00295
DECARES COMERCIO LTDA
2,820.00
2,820.00
2,820.00
0.00
0.00
2015NE00296
SALDANHA RODRIGUES LTDA
1,200.00
1,200.00
1,200.00
0.00
0.00
2015NE00297
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
1,676.00
1,676.00
1,676.00
0.00
0.00
2015NE00298
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
2,892.00
2,892.00
2,892.00
0.00
0.00
2015NE00299
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
5,006.52
4,693.72
4,693.72
0.00
0.00
2015NE00300
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
428.00
428.00
428.00
0.00
0.00
2015NE00301
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
4,558.90
4,558.90
4,558.90
0.00
0.00
2015NE00302
D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA
1,940.40
1,617.00
1,617.00
0.00
0.00
2015NE00303
COMERCIAL CIRURGIA RIOCLARENSE LTDA
1,842.56
1,842.56
1,842.56
0.00
0.00
2015NE00304
S SOBRAL CIA LTDA
2,829.20
2,331.16
2,331.16
0.00
0.00
2015NE00305
COMERCIAL 3 ALBE LTDA
18,383.00
18,383.00
18,383.00
0.00
0.00
2015NE00306
VIMED COM E REP DE PROD HOSPITALARES LTDA
728.00
728.00
728.00
0.00
0.00
2015NE00307
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
2,461.44
2,461.44
2,461.44
0.00
0.00
2015NE00308
DECARES COMERCIO LTDA
2,657.92
2,657.92
2,657.92
0.00
0.00
2015NE00311
KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA
173.00
173.00
173.00
0.00
0.00
2015NE00312
DISTRIBUIDORA MODERNA LTDA
70.00
70.00
70.00
0.00
0.00
2015NE00315
MAJELA HOSPITALAR LTDA
1,400.00
1,400.00
1,400.00
0.00
0.00
2015NE00317
K M P DE MORAES
217.80
217.80
217.80
0.00
0.00
2015NE00318
INK QUALIT COM. LTDA ME
2,370.00
2,370.00
2,370.00
0.00
0.00
2015NE00319
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
100,198.12
100,198.12
100,198.12
0.00
0.00
2015NE00320
A DA SILVA LEITE SERVICOS
7,167.75
7,167.75
7,167.75
0.00
0.00
2015NE00321
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
16,110.80
16,110.80
16,110.80
0.00
0.00
2015NE00322
INSTRUMENTAL TECNICO LTDA
6,938.00
6,938.00
6,938.00
0.00
0.00
2015NE00324
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
1,020.00
1,020.00
1,020.00
0.00
0.00
2015NE00325
INSTRUMENTAL TECNICO LTDA
135.00
135.00
135.00
0.00
0.00
2015NE00326
RD COM DE PROD FARMACEUTICOS LTDA ME
771.75
771.75
771.75
0.00
0.00
2015NE00327
A G COMERCIAL CONFECÇÕES LTDA - ME
7,222.00
7,222.00
7,222.00
0.00
0.00
2015NE00330
A G COMERCIAL CONFECÇÕES LTDA - ME
1,735.00
1,735.00
1,735.00
0.00
0.00
2015NE00332
A G COMERCIAL CONFECÇÕES LTDA - ME
7,750.00
7,750.00
7,750.00
0.00
0.00
2015NE00333
SALDANHA RODRIGUES LTDA
1,520.00
1,520.00
1,520.00
0.00
0.00
2015NE00334
DECARES COMERCIO LTDA
5,107.50
5,107.50
5,107.50
0.00
0.00
2015NE00335
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
8,467.20
8,467.20
8,467.20
0.00
0.00
2015NE00336
CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA
3,060.00
3,060.00
3,060.00
0.00
0.00
2015NE00337
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
2,738.26
2,738.26
2,738.26
0.00
0.00
2015NE00338
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
2,936.18
2,936.18
2,936.18
0.00
0.00
2015NE00339
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
17,596.00
17,596.00
17,596.00
0.00
0.00
2015NE00340
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
14,213.85
4,370.40
4,370.40
0.00
0.00
2015NE00341
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
10,600.00
10,600.00
10,600.00
0.00
0.00
2015NE00342
S SOBRAL CIA LTDA
12,959.80
12,959.80
12,959.80
0.00
0.00
2015NE00343
PREFEITURA MUNICIPAL DE MANAUS
0.01
0.01
0.01
0.00
0.00
2015NE00344
BANCO DO BRASIL SA
4.10
4.10
4.10
0.00
0.00
2015NE00345
RAIMUNDO NONATO MACIEL DA SILVA
720.00
720.00
720.00
0.00
0.00
2015NE00346
PEDRO MACIEL NETO
360.00
360.00
360.00
0.00
0.00
2015NE00347
RAIMUNDO NONATO MACIEL DA SILVA
240.00
240.00
240.00
0.00
0.00
2015NE00348
CRISTIANE BENEVIDES MOTA
600.00
600.00
600.00
0.00
0.00
2015NE00349
RAIMUNDO NONATO MACIEL DA SILVA
240.00
240.00
240.00
0.00
0.00
2015NE00350
YAMILE ALVES SILVA
264.00
264.00
264.00
0.00
0.00
2015NE00351
ORLEANS FURTADO PASTOR
240.00
240.00
240.00
0.00
0.00
2015NE00352
WORNEI SILVA MIRANDA BRAGA
792.00
792.00
792.00
0.00
0.00
2015NE00353
JOSANA OLIVEIRA FIGUEIREDO
792.00
792.00
792.00
0.00
0.00
2015NE00356
THYSSENKRUPP ELEVADORES SA
3,498.00
3,498.00
3,498.00
0.00
0.00
2015NE00358
CLAUDIA CRISTIANE BAISEREDO DE CARVALHO-ME
820.00
820.00
820.00
0.00
0.00
2015NE00360
CLAUDIA CRISTIANE BAISEREDO DE CARVALHO-ME
6,405.00
6,405.00
6,405.00
0.00
0.00
2015NE00361
SOCIEDADE DE COMBATE AO DST AIDS DO EST DO AMAZONA
50,000.00
50,000.00
50,000.00
0.00
0.00
2015NE00367
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
8,021.78
8,021.78
8,021.78
0.00
0.00
2015NE00368
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
73,269.72
73,269.72
73,269.72
0.00
0.00
2015NE00371
R M MACHADO E CIA LTDA
104,520.00
104,520.00
104,520.00
0.00
0.00
2015NE00372
PESSOAL SEM VINCULO
126,439.50
126,439.50
126,439.50
0.00
0.00
2015NE00373
PESSOAL SEM VINCULO
113,890.00
113,890.00
113,890.00
0.00
0.00
2015NE00374
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27,151.90
27,151.90
27,151.90
0.00
0.00
2015NE00375
INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA
242,948.24
242,948.24
242,948.24
0.00
0.00
2015NE00377
RCA CONSERVACAO E LIMPEZA, CONSTRUCOES E COMERCIO DE FARDAMENTOS LTDA
309,951.90
309,951.90
309,951.90
0.00
0.00
2015NE00380
ALERE S/A
4,348.44
4,348.44
4,348.44
0.00
0.00
2015NE00381
R M MACHADO E CIA LTDA
20,754.56
20,754.56
20,754.56
0.00
0.00
2015NE00382
R M MACHADO E CIA LTDA
22,464.24
22,464.24
22,464.24
0.00
0.00
2015NE00383
R M MACHADO E CIA LTDA
31,894.40
31,894.40
31,894.40
0.00
0.00
2015NE00386
AM AUTOMACAO SERV E COMERCIO DE MAQUINAS LTDA-ME
50,000.00
50,000.00
50,000.00
0.00
0.00
2015NE00388
REDE DE AMIZADE E SOLIDARIEDADE AS PESSOAS COM HIV/AIDS
50,000.00
50,000.00
50,000.00
0.00
0.00
2015NE00389
GEANE BRANDAO JAIME
7,997.00
7,997.00
7,997.00
0.00
0.00
2015NE00390
EDITORA N D J LTDA
7,995.00
7,995.00
7,995.00
0.00
0.00
2015NE00392
SEMINA INDUSTRIA E COMERCIO LTDA
4,100.00
4,100.00
4,100.00
0.00
0.00
2015NE00393
DECARES COMERCIO LTDA
954.00
954.00
954.00
0.00
0.00
2015NE00394
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
419.72
419.72
419.72
0.00
0.00
2015NE00395
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
5,401.88
5,401.88
5,401.88
0.00
0.00
2015NE00397
F N DE ALMEIDA
1,440.00
1,440.00
1,440.00
0.00
0.00
2015NE00398
A G COMERCIAL CONFECÇÕES LTDA - ME
1,820.00
1,820.00
1,820.00
0.00
0.00
2015NE00399
INSTRUMENTAL TECNICO LTDA
26,035.20
26,035.20
26,035.20
0.00
0.00
2015NE00400
SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME
46,000.00
46,000.00
46,000.00
0.00
0.00
2015NE00401
A G COMERCIAL CONFECÇÕES LTDA - ME
3,200.00
3,200.00
3,200.00
0.00
0.00
2015NE00402
SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME
46,000.00
46,000.00
46,000.00
0.00
0.00
2015NE00403
SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME
46,000.00
46,000.00
46,000.00
0.00
0.00
2015NE00404
SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME
46,000.00
46,000.00
46,000.00
0.00
0.00
2015NE00405
TURIN CONSTRUCOES LTDA
4,566.90
4,566.90
4,566.90
0.00
0.00
2015NE00406
TURIN CONSTRUCOES LTDA
74,645.23
74,645.23
74,645.23
0.00
0.00
2015NE00407
IIN TECNOLOGIAS LTDA
61,563.00
61,563.00
61,563.00
0.00
0.00
2015NE00408
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
4,952.25
4,952.25
4,952.25
0.00
0.00
2015NE00409
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
235,030.61
235,030.61
235,030.61
0.00
0.00
2015NE00410
COMETA COMERCIO E SERVIÇOS LTDA
20,105.44
20,105.44
20,105.44
0.00
0.00
2015NE00411
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
9,126.02
9,126.02
9,126.02
0.00
0.00
2015NE00413
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
248,457.53
248,457.53
248,457.53
0.00
0.00
2015NE00414
K M P DE MORAES
1,960.00
1,960.00
1,960.00
0.00
0.00
2015NE00415
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
469.00
469.00
469.00
0.00
0.00
2015NE00416
COMERCIAL CIRURGIA RIOCLARENSE LTDA
69.00
69.00
0.00
0.00
0.00
2015NE00417
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
21,600.00
21,600.00
21,600.00
0.00
0.00
2015NE00418
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
3,008.00
3,008.00
3,008.00
0.00
0.00
2015NE00419
DECARES COMERCIO LTDA
13,500.00
13,500.00
13,500.00
0.00
0.00
2015NE00420
M W P AMORIM DE SOUZA EIRELI - EPP
2,800.00
2,800.00
2,800.00
0.00
0.00
2015NE00421
AM AUTOMACAO SERV E COMERCIO DE MAQUINAS LTDA-ME
40,000.00
40,000.00
40,000.00
0.00
0.00
2015NE00422
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
25,175.00
25,175.00
25,175.00
0.00
0.00
2015NE00423
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT
3,312.41
3,312.41
3,312.41
0.00
0.00
2015NE00425
MICHELE DE SOUZA BASTOS BARRIONUEVO
7,963.20
7,963.20
7,963.20
0.00
0.00
2015NE00426
IZABELLA PICININ SAFE
3,275.00
3,275.00
3,275.00
0.00
0.00
2015NE00427
MARCELO CORDEIRO DOS SANTOS
3,275.00
3,275.00
3,275.00
0.00
0.00
2015NE00428
MARCUS VINICIUS GUIMARAES DE LACERDA
3,275.00
3,275.00
3,275.00
0.00
0.00
2015NE00429
ISABELA RESENDE PEREIRA
528.00
528.00
528.00
0.00
0.00
2015NE00430
FERNANDO DE SOUZA MORAES
660.00
660.00
660.00
0.00
0.00
2015NE00431
TRISID CASTELO BRANCO DE SALES
528.00
528.00
528.00
0.00
0.00
2015NE00432
FRANCISLANGELA GARCIA HALDEM
528.00
528.00
528.00
0.00
0.00
2015NE00433
FRANCISCO NERY VASCONCELOS FURTADO
924.00
924.00
924.00
0.00
0.00
2015NE00434
CAMILO CANGALAYA MATIOS
924.00
924.00
924.00
0.00
0.00
2015NE00435
EVAN DE ALMEIDA LIMA
594.00
594.00
594.00
0.00
0.00
2015NE00436
ADINAMAR MIRANDA FARIAS
858.00
858.00
858.00
0.00
0.00
2015NE00437
HENRIQUE GUERREIRO MENDES
462.00
462.00
462.00
0.00
0.00
2015NE00438
LUCIANO LOPES MENEZES
840.00
840.00
840.00
0.00
0.00
2015NE00439
MILA RAYANE SOARES DE SOUZA
720.00
720.00
720.00
0.00
0.00
2015NE00440
FOLHA DE PAGAMENTO
1,460,226.51
1,460,226.51
1,460,226.51
0.00
0.00
2015NE00441
FOLHA DE PAGAMENTO
390,850.57
390,850.57
390,850.57
0.00
0.00
2015NE00442
FOLHA DE PAGAMENTO
90,688.37
90,688.37
90,688.37
0.00
0.00
2015NE00443
FOLHA DE PAGAMENTO
24,727.05
24,727.05
24,727.05
0.00
0.00
2015NE00444
FOLHA DE PAGAMENTO
22,864.05
22,864.05
22,864.05
0.00
0.00
2015NE00445
FOLHA DE PAGAMENTO
20,833.82
20,833.82
20,833.82
0.00
0.00
2015NE00446
FOLHA DE PAGAMENTO
18,835.37
18,835.37
18,835.37
0.00
0.00
2015NE00447
FOLHA DE PAGAMENTO
12,871.07
12,871.07
12,871.07
0.00
0.00
2015NE00448
FOLHA DE PAGAMENTO
2,758.08
2,758.08
2,758.08
0.00
0.00
2015NE00449
FOLHA DE PAGAMENTO
1,483.10
1,483.10
1,483.10
0.00
0.00
2015NE00450
FOLHA DE PAGAMENTO
473.73
473.73
473.73
0.00
0.00
2015NE00451
FOLHA DE PAGAMENTO
414.07
414.07
414.07
0.00
0.00
2015NE00452
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
20,985.17
20,985.17
20,985.17
0.00
0.00
2015NE00453
FUNDAÇÃO AMAZONPREV
201,774.65
201,774.65
201,774.65
0.00
0.00
2015NE00454
FOLHA DE PAGAMENTO
130,415.72
130,415.72
130,415.72
0.00
0.00
2015NE00455
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
29,561.59
29,561.59
29,561.59
0.00
0.00
2015NE00456
LEAO ENERGIA INDUSTRIA DE GERADORES LTDA
263,799.00
263,799.00
263,799.00
0.00
0.00
2015NE00457
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
7,800.00
7,800.00
7,800.00
0.00
0.00
2015NE00458
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
2,500.00
2,500.00
2,500.00
0.00
0.00
2015NE00459
DANI COM E REP E PRESTACAO DE SERVICOS LTDA
3,000.00
3,000.00
3,000.00
0.00
0.00
2015NE00461
TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA
324,621.26
324,621.26
324,621.26
0.00
0.00
2015NE00462
A G COMERCIAL CONFECÇÕES LTDA - ME
965.70
965.70
965.70
0.00
0.00
2015NE00463
DECARES COMERCIO LTDA
2,070.00
2,070.00
2,070.00
0.00
0.00
2015NE00465
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
1,349.10
1,349.10
1,349.10
0.00
0.00
2015NE00466
DECARES COMERCIO LTDA
2,070.00
2,070.00
2,070.00
0.00
0.00
2015NE00467
LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME
23,607.00
23,607.00
23,607.00
0.00
0.00
2015NE00468
MANAUS INDUSTRIA DE ETIQUETAS E COMUNICACAO VISUAL LTDA-EPP
6,983.78
6,983.78
6,983.78
0.00
0.00
2015NE00469
MANAUS INDUSTRIA DE ETIQUETAS E COMUNICACAO VISUAL LTDA-EPP
245.00
245.00
245.00
0.00
0.00
2015NE00470
ONAP SERVIÇOS DE LIMPEZA EM PREDIOS LTDA EPP
3,625.00
3,625.00
3,625.00
0.00
0.00
2015NE00471
M A C DE MELO -EPP
155.00
155.00
155.00
0.00
0.00
2015NE00472
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
465.00
465.00
465.00
0.00
0.00
2015NE00474
D S G DE MORAES
500.00
500.00
500.00
0.00
0.00
2015NE00475
METRO IMPORTACAO DE ARTIGOS ELETRONICOS LTDA
600.00
600.00
600.00
0.00
0.00
2015NE00476
A G COMERCIAL CONFECÇÕES LTDA - ME
2,300.00
2,300.00
2,300.00
0.00
0.00
2015NE00477
COMERCIAL 3 ALBE LTDA
58,707.00
58,707.00
58,707.00
0.00
0.00
2015NE00478
EXATA DISTRIBUIDORA HOSPITALAR LTDA
69,811.00
69,811.00
69,811.00
0.00
0.00
2015NE00479
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
322.08
322.08
322.08
0.00
0.00
2015NE00480
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
727.80
727.80
727.80
0.00
0.00
2015NE00481
SUPPORT PRODUTOS NUTRICIONAIS LTDA
878.64
878.64
878.64
0.00
0.00
2015NE00482
INSTRUMENTAL TECNICO LTDA
228.00
228.00
228.00
0.00
0.00
2015NE00483
BOSTON SCIENTIFIC DO BRASIL LTDA
42,000.00
42,000.00
42,000.00
0.00
0.00
2015NE00484
LIFEMED INDUSTRIAL DE EQUIPAMENTOS E ARTIGOS MEDICOS E HOSPITALARES S.A
36,670.00
36,670.00
36,670.00
0.00
0.00
2015NE00485
ASSOCIACAO KATIRO
50,000.00
50,000.00
50,000.00
0.00
0.00
2015NE00486
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
19,990.00
19,990.00
19,990.00
0.00
0.00
2015NE00487
AMAZONAS COPIADORA LTDA
13,618.67
13,618.67
13,618.67
0.00
0.00
2015NE00488
AMAZONAS COPIADORA LTDA
22,358.52
22,358.52
22,358.52
0.00
0.00
2015NE00489
INAYARA B L PINHEIRO MANUTENCOES-ME
7,810.59
7,810.59
7,810.59
0.00
0.00
2015NE00490
ASSOCIAÇÃO DE AMPARO SOCIAL FREI MARIO MONACELLI
50,000.00
50,000.00
50,000.00
0.00
0.00
2015NE00491
J F S SUPRIMENTOS DE INFORMATICA LTDA - EPP
7,750.00
7,750.00
7,750.00
0.00
0.00
2015NE00492
INAYARA B L PINHEIRO MANUTENCOES-ME
7,949.70
7,949.70
7,949.70
0.00
0.00
2015NE00493
GEAL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA EPP
7,904.00
7,904.00
7,904.00
0.00
0.00
2015NE00494
OFICINA MAGALHAES SERVICOS EM GERAL
5,800.00
5,800.00
5,800.00
0.00
0.00
2015NE00495
FELIX E LOUVEIRA LTDA ME
530.00
530.00
530.00
0.00
0.00
2015NE00496
JANDERSON BARBOSA DE SOUZA
528.00
528.00
528.00
0.00
0.00
2015NE00497
EBRAM PROD LABORATORIAIS LTDA
2,130.00
2,130.00
2,130.00
0.00
0.00
2015NE00498
SPECIALAB PROD DE LABORATORIOS LTDA EPP
284.00
284.00
284.00
0.00
0.00
2015NE00499
DECARES COMERCIO LTDA
402.30
402.30
402.30
0.00
0.00
2015NE00500
MEDICNORTE PRODUTOS HOSPITALARES
960.00
960.00
960.00
0.00
0.00
2015NE00501
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
25,786.20
25,786.20
25,786.20
0.00
0.00
2015NE00502
INSTRUMENTAL TECNICO LTDA
2,170.00
2,170.00
2,170.00
0.00
0.00
2015NE00503
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
18,501.88
14,002.68
14,002.68
0.00
0.00
2015NE00504
SUPPORT PRODUTOS NUTRICIONAIS LTDA
6,969.84
6,969.84
6,969.84
0.00
0.00
2015NE00505
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
21,200.00
21,200.00
21,200.00
0.00
0.00
2015NE00506
S SOBRAL CIA LTDA
25,942.40
25,942.40
25,942.40
0.00
0.00
2015NE00507
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
5,861.74
5,861.74
5,861.74
0.00
0.00
2015NE00508
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
35,135.00
35,135.00
35,135.00
0.00
0.00
2015NE00509
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
28,662.50
25,217.00
25,217.00
0.00
0.00
2015NE00510
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
5,602.04
5,602.04
5,602.04
0.00
0.00
2015NE00513
INSTRUMENTAL TECNICO LTDA
1,062.00
1,062.00
1,062.00
0.00
0.00
2015NE00514
MEDICNORTE PRODUTOS HOSPITALARES
4,170.00
4,170.00
4,170.00
0.00
0.00
2015NE00516
IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA
99,754.44
99,754.44
99,754.44
0.00
0.00
2015NE00517
SUPPORT PRODUTOS NUTRICIONAIS LTDA
118.18
118.18
118.18
0.00
0.00
2015NE00518
SUPPORT PRODUTOS NUTRICIONAIS LTDA
118.18
118.18
118.18
0.00
0.00
2015NE00519
SUPPORT PRODUTOS NUTRICIONAIS LTDA
1,300.00
1,300.00
1,300.00
0.00
0.00
2015NE00520
SUPPORT PRODUTOS NUTRICIONAIS LTDA
124.40
124.40
124.40
0.00
0.00
2015NE00521
INSTRUMENTAL TECNICO LTDA
560.00
560.00
560.00
0.00
0.00
2015NE00522
FONTENELE E CIA LTDA -ME
92.70
0.00
0.00
0.00
0.00
2015NE00523
CRISTAL POCOS ARTESIANOS LTDA
6,900.00
6,900.00
6,900.00
0.00
0.00
2015NE00524
T DA S LUSTOSA COMERCIO E SERVICOS ME
186.30
186.30
186.30
0.00
0.00
2015NE00526
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
217.50
217.50
217.50
0.00
0.00
2015NE00529
UATUMA EMPREENDIMENTOS TURISTICOS LTDA
24,022.16
24,022.16
24,022.16
0.00
0.00
2015NE00531
AJAM PRODUCOES E EVENTOS LTDA-ME
118,140.00
118,140.00
118,140.00
0.00
0.00
2015NE00532
CLARO S A
22,151.13
22,151.13
22,151.13
0.00
0.00
2015NE00534
CLARO S A
29,000.25
29,000.25
29,000.25
0.00
0.00
2015NE00538
CLARO S A
12,633.77
12,633.77
12,633.77
0.00
0.00
2015NE00539
CLARO S A
12,651.63
12,651.63
12,651.63
0.00
0.00
2015NE00540
CLARO S A
10,296.39
10,296.39
10,296.39
0.00
0.00
2015NE00541
BIOTEC CONTROLE AMBIENTAL COMERCIO E SERVIÇOS DE AR CONDICIONADO LTDA EPP
11,730.00
11,730.00
11,730.00
0.00
0.00
2015NE00543
METACRIL DIST DE PROD P A SAUDE 2006 LTDA
27,690.00
11,700.00
11,700.00
0.00
0.00
2015NE00552
D M SOBRAL VALENTE & CIA LTDA ME
74,997.00
74,997.00
74,997.00
0.00
0.00
2015NE00556
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
98,237.72
98,237.72
98,237.72
0.00
0.00
2015NE00559
F N DE ALMEIDA
4,550.00
4,550.00
4,550.00
0.00
0.00
2015NE00560
F N DE ALMEIDA
2,000.00
2,000.00
2,000.00
0.00
0.00
2015NE00561
SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA
750.00
750.00
750.00
0.00
0.00
2015NE00562
WEBMED SOLUÇOES EM SAUDE LTDA
17,500.00
17,500.00
17,500.00
0.00
0.00
2015NE00563
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
3,480.00
3,480.00
3,480.00
0.00
0.00
2015NE00567
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
7,335.00
7,335.00
7,335.00
0.00
0.00
2015NE00568
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
11,630.00
11,630.00
11,630.00
0.00
0.00
2015NE00569
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
9,336.00
9,336.00
9,336.00
0.00
0.00
2015NE00570
BECTON DICKINSON IND CIRURGICAS LTDA
8,640.00
8,640.00
8,640.00
0.00
0.00
2015NE00571
BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA
129,202.50
129,202.50
129,202.50
0.00
0.00
2015NE00574
CARDIOBABY CLINICA DE CARDIOLOGIA PEDIATRICA LTDA
7,200.00
7,200.00
7,200.00
0.00
0.00
2015NE00576
D S G DE MORAES
1,900.00
1,900.00
1,900.00
0.00
0.00
2015NE00578
WEBMED SOLUÇOES EM SAUDE LTDA
17,500.00
17,500.00
17,500.00
0.00
0.00
2015NE00579
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
25,175.00
25,175.00
25,175.00
0.00
0.00
2015NE00580
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
27,500.00
27,500.00
27,500.00
0.00
0.00
2015NE00582
EDSON ARAUJO DA SILVA
1,242.00
1,242.00
1,242.00
0.00
0.00
2015NE00583
DECARES COMERCIO LTDA
16.00
16.00
16.00
0.00
0.00
2015NE00584
A R RODRIGUES CIA LTDA
153.36
153.36
153.36
0.00
0.00
2015NE00585
S SOBRAL CIA LTDA
3,628.80
3,628.80
3,628.80
0.00
0.00
2015NE00586
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
18,364.00
18,364.00
18,364.00
0.00
0.00
2015NE00588
SISTEMA TECNICO DE REFRIGERAÇAO LTDA ME
46,000.00
46,000.00
46,000.00
0.00
0.00
2015NE00589
IIN TECNOLOGIAS LTDA
61,563.00
61,563.00
61,563.00
0.00
0.00
2015NE00590
RCA CONSERVACAO E LIMPEZA, CONSTRUCOES E COMERCIO DE FARDAMENTOS LTDA
309,951.90
309,951.90
309,951.90
0.00
0.00
2015NE00591
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
235,030.61
235,030.61
235,030.61
0.00
0.00
2015NE00592
R M MACHADO E CIA LTDA
30,757.50
30,757.50
0.00
0.00
0.00
2015NE00593
COMETA COMERCIO E SERVIÇOS LTDA
12,655.48
12,655.48
12,655.48
0.00
0.00
2015NE00596
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
1,874.38
1,874.38
1,874.38
0.00
0.00
2015NE00597
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
18,252.04
18,252.04
18,252.04
0.00
0.00
2015NE00598
AMAZONAS COPIADORA LTDA
11,419.17
11,419.17
11,419.17
0.00
0.00
2015NE00599
AMAZONAS COPIADORA LTDA
15,502.93
15,502.93
15,502.93
0.00
0.00
2015NE00600
PESSOAL SEM VINCULO
104,492.00
104,492.00
104,492.00
0.00
0.00
2015NE00601
PESSOAL SEM VINCULO
121,545.00
121,545.00
121,545.00
0.00
0.00
2015NE00602
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25,490.40
25,490.40
25,490.40
0.00
0.00
2015NE00604
PESSOAL SEM VINCULO
2,520.00
2,520.00
2,520.00
0.00
0.00
2015NE00606
PESSOAL SEM VINCULO
2,520.00
2,520.00
2,520.00
0.00
0.00
2015NE00609
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
30,096.00
30,096.00
16,000.00
0.00
0.00
2015NE00610
ERCILIA ALMEIDA VIEIRA
4,000.00
4,000.00
4,000.00
0.00
0.00
2015NE00611
COMERCIAL CIRURGIA RIOCLARENSE LTDA
20,861.10
20,861.10
0.00
0.00
0.00
2015NE00612
E.T. DE OLIVEIRA JUNIOR -EPP
491,896.86
491,896.86
491,896.86
0.00
0.00
2015NE00613
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
8,194.00
8,194.00
6,214.00
0.00
0.00
2015NE00614
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
1,880.00
1,880.00
1,880.00
0.00
0.00
2015NE00615
S SOBRAL CIA LTDA
349.86
349.86
349.86
0.00
0.00
2015NE00616
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
180.00
180.00
180.00
0.00
0.00
2015NE00618
S SOBRAL CIA LTDA
11,032.00
11,032.00
11,032.00
0.00
0.00
2015NE00619
SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME
6,120.00
6,120.00
6,120.00
0.00
0.00
2015NE00620
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
1,050.00
1,050.00
1,050.00
0.00
0.00
2015NE00621
EXATA DISTRIBUIDORA HOSPITALAR LTDA
69,810.00
69,810.00
69,810.00
0.00
0.00
2015NE00622
COMERCIO E REPRESENTACOES PRADO LTDA
218.25
218.25
218.25
0.00
0.00
2015NE00623
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
26.40
26.40
26.40
0.00
0.00
2015NE00624
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
846.00
846.00
846.00
0.00
0.00
2015NE00626
DISTRIBUIDORA MODERNA LTDA
140.00
140.00
140.00
0.00
0.00
2015NE00627
VIMED COM E REP DE PROD HOSPITALARES LTDA
693.00
693.00
693.00
0.00
0.00
2015NE00630
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
856.00
856.00
856.00
0.00
0.00
2015NE00631
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
5,790.50
5,222.80
5,222.80
0.00
0.00
2015NE00632
DECARES COMERCIO LTDA
3,997.00
3,997.00
3,997.00
0.00
0.00
2015NE00633
MAJELA HOSPITALAR LTDA
1,282.55
1,282.55
1,282.55
0.00
0.00
2015NE00634
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
1,127.00
1,127.00
1,127.00
0.00
0.00
2015NE00635
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
7,029.00
7,029.00
7,029.00
0.00
0.00
2015NE00636
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
1,596.80
1,596.80
1,596.80
0.00
0.00
2015NE00637
COMERCIAL CIRURGIA RIOCLARENSE LTDA
1,382.20
1,300.60
1,300.60
0.00
0.00
2015NE00638
S SOBRAL CIA LTDA
1,885.10
1,839.90
1,839.90
0.00
0.00
2015NE00639
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
3,434.70
3,434.70
3,434.70
0.00
0.00
2015NE00640
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
15,528.40
15,528.40
15,528.40
0.00
0.00
2015NE00642
CARITAS ARQUIDIOCESANA DE MANAUS
50,000.00
50,000.00
50,000.00
0.00
0.00
2015NE00643
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
4,936.89
4,936.89
4,936.89
0.00
0.00
2015NE00644
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
393.69
393.69
393.69
0.00
0.00
2015NE00645
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
62,097.48
59,637.23
59,637.23
0.00
0.00
2015NE00646
FOLHA DE PAGAMENTO
1,459,735.50
1,459,735.50
1,459,735.50
0.00
0.00
2015NE00647
FOLHA DE PAGAMENTO
391,227.21
391,227.21
391,227.21
0.00
0.00
2015NE00648
FOLHA DE PAGAMENTO
90,763.70
90,763.70
90,763.70
0.00
0.00
2015NE00649
FOLHA DE PAGAMENTO
83,335.28
83,335.28
83,335.28
0.00
0.00
2015NE00650
FOLHA DE PAGAMENTO
24,779.72
24,779.72
24,779.72
0.00
0.00
2015NE00651
FOLHA DE PAGAMENTO
13,613.14
13,613.14
13,613.14
0.00
0.00
2015NE00652
FOLHA DE PAGAMENTO
12,871.07
12,871.07
12,871.07
0.00
0.00
2015NE00653
FOLHA DE PAGAMENTO
3,406.39
3,406.39
3,406.39
0.00
0.00
2015NE00654
FOLHA DE PAGAMENTO
3,079.10
3,079.10
3,079.10
0.00
0.00
2015NE00655
FOLHA DE PAGAMENTO
2,514.32
2,514.32
2,514.32
0.00
0.00
2015NE00656
FOLHA DE PAGAMENTO
2,035.37
2,035.37
2,035.37
0.00
0.00
2015NE00657
FOLHA DE PAGAMENTO
414.07
414.07
414.07
0.00
0.00
2015NE00658
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
34,977.62
34,977.62
34,977.62
0.00
0.00
2015NE00659
FUNDAÇÃO AMAZONPREV
201,946.72
201,946.72
201,946.72
0.00
0.00
2015NE00660
FOLHA DE PAGAMENTO
127,952.00
127,952.00
127,952.00
0.00
0.00
2015NE00661
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
29,015.93
29,015.93
29,015.93
0.00
0.00
2015NE00663
J F S SUPRIMENTOS DE INFORMATICA LTDA - EPP
7,160.00
7,160.00
7,160.00
0.00
0.00
2015NE00664
M A DA COSTA DOS SANTOS
7,920.00
7,920.00
7,920.00
0.00
0.00
2015NE00665
MANAUS INDUSTRIA DE ETIQUETAS E COMUNICACAO VISUAL LTDA-EPP
7,555.97
7,555.97
7,555.97
0.00
0.00
2015NE00666
LIFE TEC BRASIL COM IND DE PROD P BIOTECNOLOG LTDA
8,935.76
8,935.76
8,935.76
0.00
0.00
2015NE00668
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
1,756.40
1,756.40
1,756.40
0.00
0.00
2015NE00669
PESSOAL SEM VINCULO
2,520.00
2,520.00
2,520.00
0.00
0.00
2015NE00670
DECARES COMERCIO LTDA
5,196.60
5,196.60
5,196.60
0.00
0.00
2015NE00671
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
6,662.40
6,662.40
6,662.40
0.00
0.00
2015NE00672
RAIMUNDO NONATO MACIEL DA SILVA
240.00
240.00
240.00
0.00
0.00
2015NE00673
MARIA DO SOCORRO GUIMARAES SOUZA
600.00
600.00
600.00
0.00
0.00
2015NE00674
ANTONIO EFRAIM DE LIMA
600.00
600.00
600.00
0.00
0.00
2015NE00675
ANGELO CABRAL ESPERANÇA
660.00
660.00
660.00
0.00
0.00
2015NE00676
HERBERT SANTANA GARCIA OLIVEIRA
660.00
660.00
660.00
0.00
0.00
2015NE00678
OFICINA MAGALHAES SERVICOS EM GERAL
7,790.00
7,790.00
7,790.00
0.00
0.00
2015NE00680
LIFEMED INDUSTRIAL DE EQUIPAMENTOS E ARTIGOS MEDICOS E HOSPITALARES S.A
36,653.00
36,653.00
36,653.00
0.00
0.00
2015NE00681
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
2,743.75
2,743.75
2,743.75
0.00
0.00
2015NE00682
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
4,453.00
4,453.00
4,453.00
0.00
0.00
2015NE00683
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
5,300.00
5,300.00
5,300.00
0.00
0.00
2015NE00684
INSTRUMENTAL TECNICO LTDA
12,295.20
12,295.20
12,295.20
0.00
0.00
2015NE00685
INSTRUMENTAL TECNICO LTDA
3,695.00
3,695.00
3,695.00
0.00
0.00
2015NE00686
V M ETIQUETAS LTDA
2,490.00
2,490.00
2,490.00
0.00
0.00
2015NE00687
H Y MOUAS PRODUCOES E COMERCIO
7,700.00
7,700.00
7,700.00
0.00
0.00
2015NE00688
LABINBRAZ COMERCIAL LTDA
566,638.83
566,638.83
566,638.83
0.00
0.00
2015NE00693
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
250,172.71
250,172.71
250,172.71
0.00
0.00
2015NE00694
TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA
649,242.52
649,242.52
649,242.52
0.00
0.00
2015NE00698
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
13,983.60
13,983.60
13,983.60
0.00
0.00
2015NE00701
CASTELINHO REFEICOES LTDA
97,716.87
97,716.87
97,716.87
0.00
0.00
2015NE00702
PESSOAL SEM VINCULO
127,317.00
127,317.00
127,317.00
0.00
0.00
2015NE00703
PESSOAL SEM VINCULO
106,425.00
106,425.00
106,425.00
0.00
0.00
2015NE00704
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27,466.40
27,466.40
27,466.40
0.00
0.00
2015NE00705
CONSTRUTORA PROGRESSO LTDA
100,705.82
100,705.82
100,705.82
0.00
0.00
2015NE00706
M T PORTO COMERCIO E REPRESENTACOES
3,600.00
3,600.00
3,600.00
0.00
0.00
2015NE00707
DECARES COMERCIO LTDA
1,828.80
1,828.80
1,828.80
0.00
0.00
2015NE00708
LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA
990.50
990.50
990.50
0.00
0.00
2015NE00709
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
990.75
990.75
990.75
0.00
0.00
2015NE00711
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
5,741.04
5,741.04
5,741.04
0.00
0.00
2015NE00712
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
424.31
424.31
424.31
0.00
0.00
2015NE00713
INSTRUMENTAL TECNICO LTDA
1,775.80
1,775.80
1,775.80
0.00
0.00
2015NE00719
QUALIFARMA PRODUTOS HOSPITALARES LTDA
31,373.79
0.00
0.00
0.00
0.00
2015NE00720
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
98,808.85
98,808.85
98,808.85
0.00
0.00
2015NE00722
IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA
1,175,829.96
1,175,829.96
1,175,829.96
0.00
0.00
2015NE00728
ALSCIENCE ENGENHARIA E REPRESENTAÇOES LTDA
12,645.63
12,645.63
12,645.63
0.00
0.00
2015NE00729
ALSCIENCE ENGENHARIA E REPRESENTAÇOES LTDA
12,600.87
12,600.87
12,600.87
0.00
0.00
2015NE00730
PESSOAL SEM VINCULO
102,812.00
102,812.00
102,812.00
0.00
0.00
2015NE00731
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26,091.40
26,091.40
26,091.40
0.00
0.00
2015NE00732
MEDICNORTE PRODUTOS HOSPITALARES
4,148.00
4,148.00
4,148.00
0.00
0.00
2015NE00733
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
595.78
595.78
595.78
0.00
0.00
2015NE00734
T DA S LUSTOSA COMERCIO E SERVICOS ME
3,274.90
3,274.90
3,274.90
0.00
0.00
2015NE00735
M A C DE MELO -EPP
785.80
785.80
785.80
0.00
0.00
2015NE00738
FOLHA DE PAGAMENTO
1,434,347.18
1,434,347.18
1,434,347.18
0.00
0.00
2015NE00739
FOLHA DE PAGAMENTO
393,110.64
393,110.64
393,110.64
0.00
0.00
2015NE00740
FOLHA DE PAGAMENTO
90,776.57
90,776.57
90,776.57
0.00
0.00
2015NE00741
FOLHA DE PAGAMENTO
56,289.79
56,289.79
56,289.79
0.00
0.00
2015NE00742
FOLHA DE PAGAMENTO
41,667.64
41,667.64
41,667.64
0.00
0.00
2015NE00743
FOLHA DE PAGAMENTO
27,550.37
27,550.37
27,550.37
0.00
0.00
2015NE00744
FOLHA DE PAGAMENTO
24,817.41
24,817.41
24,817.41
0.00
0.00
2015NE00745
FOLHA DE PAGAMENTO
12,871.07
12,871.07
12,871.07
0.00
0.00
2015NE00746
FOLHA DE PAGAMENTO
2,321.04
2,321.04
2,321.04
0.00
0.00
2015NE00747
FOLHA DE PAGAMENTO
1,483.10
1,483.10
1,483.10
0.00
0.00
2015NE00748
FOLHA DE PAGAMENTO
414.07
414.07
414.07
0.00
0.00
2015NE00749
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
27,173.58
27,173.58
27,173.58
0.00
0.00
2015NE00750
FUNDAÇÃO AMAZONPREV
197,242.62
197,242.62
197,242.62
0.00
0.00
2015NE00751
FOLHA DE PAGAMENTO
128,543.78
128,543.78
128,543.78
0.00
0.00
2015NE00752
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
29,163.50
29,163.50
29,163.50
0.00
0.00
2015NE00753
BIOSAFE BIOSSEGURANÇA DO BRASIL LTDA
13,500.00
13,500.00
13,500.00
0.00
0.00
2015NE00755
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
235,030.61
235,030.61
235,030.61
0.00
0.00
2015NE00756
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
235,030.61
235,030.61
235,030.61
0.00
0.00
2015NE00757
R M MACHADO E CIA LTDA
25,053.00
25,053.00
25,053.00
0.00
0.00
2015NE00758
CSI SERVICE LTDA
10,078.34
10,078.34
10,078.34
0.00
0.00
2015NE00759
THYSSENKRUPP ELEVADORES SA
2,332.00
2,332.00
2,332.00
0.00
0.00
2015NE00760
THYSSENKRUPP ELEVADORES SA
2,332.00
2,332.00
2,332.00
0.00
0.00
2015NE00761
THYSSENKRUPP ELEVADORES SA
2,332.00
2,332.00
2,332.00
0.00
0.00
2015NE00762
THYSSENKRUPP ELEVADORES SA
1,125.82
1,125.82
1,125.82
0.00
0.00
2015NE00763
COMETA COMERCIO E SERVIÇOS LTDA
25,827.00
25,827.00
25,827.00
0.00
0.00
2015NE00764
NORTE MINAS SERV HOSPITALARES LTDA
23,038.00
23,038.00
23,038.00
0.00
0.00
2015NE00765
OPTICAL COMERCIO E SERVICOS LTDA
29,309.00
29,309.00
29,309.00
0.00
0.00
2015NE00766
PESSOAL SEM VINCULO
131,000.00
131,000.00
131,000.00
0.00
0.00
2015NE00767
LIFE TEC BRASIL COM IND DE PROD P BIOTECNOLOG LTDA
20,485.00
20,485.00
20,485.00
0.00
0.00
2015NE00768
GEAL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA EPP
43,130.00
43,130.00
43,130.00
0.00
0.00
2015NE00769
GEAL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA EPP
39,300.00
39,300.00
39,300.00
0.00
0.00
2015NE00770
THYSSENKRUPP ELEVADORES SA
2,332.00
2,332.00
2,332.00
0.00
0.00
2015NE00771
COMETA COMERCIO E SERVIÇOS LTDA
26,667.00
26,667.00
26,667.00
0.00
0.00
2015NE00772
AMAZONAS COPIADORA LTDA
10,778.85
10,778.85
10,778.85
0.00
0.00
2015NE00773
AMAZONAS COPIADORA LTDA
15,778.16
15,778.16
15,778.16
0.00
0.00
2015NE00774
AMAZONAS COPIADORA LTDA
15,293.33
15,293.33
15,293.33
0.00
0.00
2015NE00775
GE HEALTHCARE DO BRASIL COMERCIO E SERVIÇOS PARA EQUIPAMENTOS MEDICO HOSPITALARES LTDA
445,999.99
445,999.99
445,999.99
0.00
0.00
2015NE00777
IIN TECNOLOGIAS LTDA
6,196.79
6,196.79
6,196.79
0.00
0.00
2015NE00778
IIN TECNOLOGIAS LTDA
6,196.79
6,196.79
6,196.79
0.00
0.00
2015NE00779
IIN TECNOLOGIAS LTDA
58,122.45
58,122.45
58,122.45
0.00
0.00
2015NE00780
IIN TECNOLOGIAS LTDA
6,196.79
6,196.79
6,196.79
0.00
0.00
2015NE00781
IIN TECNOLOGIAS LTDA
43,522.42
43,522.42
43,522.42
0.00
0.00
2015NE00782
IIN TECNOLOGIAS LTDA
4,544.32
4,544.32
4,544.32
0.00
0.00
2015NE00783
DECARES COMERCIO LTDA
134.10
134.10
134.10
0.00
0.00
2015NE00784
IIN TECNOLOGIAS LTDA
58,122.45
58,122.45
58,122.45
0.00
0.00
2015NE00785
INSTRUMENTAL TECNICO LTDA
104,255.00
104,255.00
104,255.00
0.00
0.00
2015NE00786
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
88,770.67
88,770.67
88,770.67
0.00
0.00
2015NE00787
JOANA ROCHA BEZERRA
660.00
660.00
660.00
0.00
0.00
2015NE00788
MARIA DE FATIMA FERREIRA NASCIMENTO
600.00
600.00
600.00
0.00
0.00
2015NE00789
MARIA DAS GRAÇAS DE SOUZA VITORIANO
660.00
660.00
660.00
0.00
0.00
2015NE00790
NILSON DE JESUS ARAUJO SOUZA
600.00
600.00
600.00
0.00
0.00
2015NE00791
PESSOAL SEM VINCULO
4,000.00
4,000.00
4,000.00
0.00
0.00
2015NE00792
PESSOAL SEM VINCULO
2,520.00
2,520.00
2,520.00
0.00
0.00
2015NE00793
BRASIL SHOWS E EVENTOS - EPP
42,306.00
42,306.00
42,306.00
0.00
0.00
2015NE00794
RCA CONSERVACAO E LIMPEZA, CONSTRUCOES E COMERCIO DE FARDAMENTOS LTDA
309,951.91
309,951.91
309,951.91
0.00
0.00
2015NE00795
THYSSENKRUPP ELEVADORES SA
3,498.00
3,498.00
3,498.00
0.00
0.00
2015NE00796
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
97,584.26
97,584.26
97,584.26
0.00
0.00
2015NE00798
A M PAIXAO SILVA ME
5,305.69
5,305.69
5,305.69
0.00
0.00
2015NE00802
FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI
80,440.29
80,440.29
80,440.29
0.00
0.00
2015NE00804
INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA
997,131.12
997,131.12
997,131.12
0.00
0.00
2015NE00806
SALVARE SERVIÇOS MEDICOS LTDA
432,670.00
397,350.00
397,350.00
0.00
0.00
2015NE00808
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
237,594.63
237,594.63
237,594.63
0.00
0.00
2015NE00809
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
403.28
403.28
403.28
0.00
0.00
2015NE00810
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
3,859.47
3,859.47
3,859.47
0.00
0.00
2015NE00811
AGUA PURA ASSESSORIA E SERVICOS LTDA
6,000.00
6,000.00
6,000.00
0.00
0.00
2015NE00812
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
3,794.70
3,794.70
3,794.70
0.00
0.00
2015NE00813
LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA
990.50
990.50
990.50
0.00
0.00
2015NE00814
DECARES COMERCIO LTDA
6,540.00
6,540.00
6,540.00
0.00
0.00
2015NE00815
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
990.75
990.75
990.75
0.00
0.00
2015NE00816
D M SOBRAL VALENTE & CIA LTDA ME
7,380.00
7,380.00
7,380.00
0.00
0.00
2015NE00817
D M SOBRAL VALENTE & CIA LTDA ME
2,700.00
2,700.00
2,700.00
0.00
0.00
2015NE00818
EXATA DISTRIBUIDORA HOSPITALAR LTDA
58,641.24
58,641.24
58,641.24
0.00
0.00
2015NE00819
DECARES COMERCIO LTDA
5,196.60
5,196.60
5,196.60
0.00
0.00
2015NE00820
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
3,240.00
3,240.00
3,240.00
0.00
0.00
2015NE00821
INSTRUMENTAL TECNICO LTDA
12,036.00
12,036.00
12,036.00
0.00
0.00
2015NE00822
INSTRUMENTAL TECNICO LTDA
3,938.40
3,938.40
3,938.40
0.00
0.00
2015NE00823
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
5,300.00
5,300.00
5,300.00
0.00
0.00
2015NE00824
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
7,030.80
7,030.80
7,030.80
0.00
0.00
2015NE00825
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
3,118.80
3,118.80
3,118.80
0.00
0.00
2015NE00826
SUPPORT PRODUTOS NUTRICIONAIS LTDA
1,080.00
1,080.00
1,080.00
0.00
0.00
2015NE00827
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
438.90
438.90
438.90
0.00
0.00
2015NE00828
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
7,666.80
7,666.80
7,666.80
0.00
0.00
2015NE00829
QUALIFARMA PRODUTOS HOSPITALARES LTDA
900.00
900.00
900.00
0.00
0.00
2015NE00830
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
1,553.25
1,398.75
1,398.75
0.00
0.00
2015NE00831
HOSPSHOP MEDICAL LTDA-EPP
1,008.00
1,008.00
1,008.00
0.00
0.00
2015NE00832
SPECIALAB PROD DE LABORATORIOS LTDA EPP
353.70
353.70
353.70
0.00
0.00
2015NE00834
SALDANHA RODRIGUES LTDA
600.00
600.00
600.00
0.00
0.00
2015NE00835
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
1,353.30
373.50
373.50
0.00
0.00
2015NE00836
ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA
630.00
630.00
630.00
0.00
0.00
2015NE00837
DECARES COMERCIO LTDA
9,220.80
9,220.80
9,220.80
0.00
0.00
2015NE00838
M T PORTO COMERCIO E REPRESENTACOES
1,147.80
859.00
859.00
0.00
0.00
2015NE00839
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
1,180.89
1,180.89
1,180.89
0.00
0.00
2015NE00840
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
1,412.10
1,412.10
1,412.10
0.00
0.00
2015NE00841
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
438.00
438.00
438.00
0.00
0.00
2015NE00842
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
14,257.20
5,689.80
5,689.80
0.00
0.00
2015NE00843
MEDICNORTE PRODUTOS HOSPITALARES
3,167.55
3,167.55
3,167.55
0.00
0.00
2015NE00844
S SOBRAL CIA LTDA
3,344.25
1,589.51
1,589.51
0.00
0.00
2015NE00845
DISTRIBUIDORA MODERNA LTDA
611.40
611.40
611.40
0.00
0.00
2015NE00846
QUALIFARMA PRODUTOS HOSPITALARES LTDA
316.50
0.00
0.00
0.00
0.00
2015NE00847
INSTRUMENTAL TECNICO LTDA
113.40
113.40
113.40
0.00
0.00
2015NE00848
HOSPSHOP MEDICAL LTDA-EPP
5,105.70
5,105.70
5,105.70
0.00
0.00
2015NE00849
RD COM DE PROD FARMACEUTICOS LTDA ME
270.00
198.00
198.00
0.00
0.00
2015NE00850
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
405.00
405.00
405.00
0.00
0.00
2015NE00851
EDSON ARAUJO DA SILVA
372.60
372.60
372.60
0.00
0.00
2015NE00852
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
469.00
469.00
469.00
0.00
0.00
2015NE00853
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
2,708.25
2,708.25
2,708.25
0.00
0.00
2015NE00854
S SOBRAL CIA LTDA
1,305.60
869.70
869.70
0.00
0.00
2015NE00855
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
3,380.70
3,380.70
3,380.70
0.00
0.00
2015NE00856
DECARES COMERCIO LTDA
3,850.00
3,850.00
3,850.00
0.00
0.00
2015NE00857
MAJELA HOSPITALAR LTDA
1,174.00
1,174.00
1,174.00
0.00
0.00
2015NE00858
PESSOAL SEM VINCULO
9,520.00
9,520.00
9,520.00
0.00
0.00
2015NE00859
BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA
11,850.00
11,850.00
11,850.00
0.00
0.00
2015NE00861
A G COMERCIAL CONFECÇÕES LTDA - ME
7,725.00
7,725.00
7,725.00
0.00
0.00
2015NE00862
PESSOAL SEM VINCULO
8,000.00
8,000.00
8,000.00
0.00
0.00
2015NE00864
P CARDOSO DE MELO - ME
7,000.00
7,000.00
7,000.00
0.00
0.00
2015NE00865
INAYARA B L PINHEIRO MANUTENCOES-ME
6,636.36
6,636.36
6,636.36
0.00
0.00
2015NE00869
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
3,381.69
3,381.69
0.00
0.00
0.00
2015NE00870
CHECK UP CLINICAS HOSPITAL LTDA
4,660.20
4,660.20
4,660.20
0.00
0.00
2015NE00871
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
3,130.14
3,130.14
3,130.14
0.00
0.00
2015NE00872
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
3,130.14
3,130.14
3,130.14
0.00
0.00
2015NE00874
LIFEMED INDUSTRIAL DE EQUIPAMENTOS E ARTIGOS MEDICOS E HOSPITALARES S.A
36,653.00
36,653.00
36,653.00
0.00
0.00
2015NE00875
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
438.90
438.90
438.90
0.00
0.00
2015NE00876
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
288.75
288.75
288.75
0.00
0.00
2015NE00877
HOSPSHOP MEDICAL LTDA-EPP
1,008.00
1,008.00
1,008.00
0.00
0.00
2015NE00879
INSTRUMENTAL TECNICO LTDA
12,036.00
12,036.00
12,036.00
0.00
0.00
2015NE00880
LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA
990.50
990.50
990.50
0.00
0.00
2015NE00881
HOSPFAR INDUSTRIA E COMERCIO DE PROD HOSP LTDA
990.75
990.75
990.75
0.00
0.00
2015NE00882
DECARES COMERCIO LTDA
4,609.20
4,609.20
4,609.20
0.00
0.00
2015NE00883
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
5,707.50
5,707.50
5,707.50
0.00
0.00
2015NE00884
QUALIFARMA PRODUTOS HOSPITALARES LTDA
900.00
900.00
900.00
0.00
0.00
2015NE00885
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
1,959.30
1,959.30
1,959.30
0.00
0.00
2015NE00886
SALDANHA RODRIGUES LTDA
600.00
600.00
600.00
0.00
0.00
2015NE00887
DECARES COMERCIO LTDA
6,540.00
6,540.00
6,540.00
0.00
0.00
2015NE00889
F.F. CONTROLE E CERTIFICAÇÃO LTDA -ME
8,566.52
8,566.52
8,566.52
0.00
0.00
2015NE00890
PESSOAL SEM VINCULO
9,520.00
9,520.00
9,520.00
0.00
0.00
2015NE00891
DECARES COMERCIO LTDA
10,215.00
10,215.00
10,215.00
0.00
0.00
2015NE00893
EDUARDO GOMES CASTELO BRANCO
1,008.00
1,008.00
1,008.00
0.00
0.00
2015NE00894
MEDICNORTE PRODUTOS HOSPITALARES
3,400.00
3,400.00
3,400.00
0.00
0.00
2015NE00896
ROMINA DO SOCORRO MARQUES OLIVEIRA
756.00
756.00
756.00
0.00
0.00
2015NE00900
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
235,030.61
235,030.61
235,030.61
0.00
0.00
2015NE00901
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
193,048.05
193,048.05
193,048.05
0.00
0.00
2015NE00903
INSTRUMENTAL TECNICO LTDA
104,255.00
104,255.00
104,255.00
0.00
0.00
2015NE00904
IIN TECNOLOGIAS LTDA
61,563.00
61,563.00
61,563.00
0.00
0.00
2015NE00905
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
19,797.00
19,797.00
15,822.00
0.00
0.00
2015NE00907
COMETA COMERCIO E SERVIÇOS LTDA
19,419.36
19,419.36
19,419.36
0.00
0.00
2015NE00909
AMAZONAS COPIADORA LTDA
21,301.46
21,301.46
21,301.46
0.00
0.00
2015NE00910
AMAZONAS COPIADORA LTDA
13,429.00
13,429.00
13,429.00
0.00
0.00
2015NE00911
TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA
324,621.26
324,621.26
324,621.26
0.00
0.00
2015NE00914
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
8,345.45
8,345.45
8,345.45
0.00
0.00
2015NE00915
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
248,128.65
248,128.65
248,128.65
0.00
0.00
2015NE00916
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
87,657.82
87,657.82
87,657.82
0.00
0.00
2015NE00917
MILA RAYANE SOARES DE SOUZA
840.00
840.00
840.00
0.00
0.00
2015NE00918
EVALCILENE COSTA DOS SANTOS
420.00
420.00
420.00
0.00
0.00
2015NE00919
GEOVANE SOARES ALFAIA
420.00
420.00
420.00
0.00
0.00
2015NE00920
RAIMUNDO NONATO MACIEL DA SILVA
240.00
240.00
240.00
0.00
0.00
2015NE00922
SIEMENS LTDA
184,437.00
184,437.00
0.00
0.00
0.00
2015NE00924
FOLHA DE PAGAMENTO
1,439,236.06
1,439,236.06
1,439,236.06
0.00
0.00
2015NE00925
FOLHA DE PAGAMENTO
392,856.33
392,856.33
392,856.33
0.00
0.00
2015NE00926
FOLHA DE PAGAMENTO
90,813.99
90,813.99
90,813.99
0.00
0.00
2015NE00927
FOLHA DE PAGAMENTO
53,572.68
53,572.68
53,572.68
0.00
0.00
2015NE00928
FOLHA DE PAGAMENTO
24,636.15
24,636.15
24,636.15
0.00
0.00
2015NE00929
FOLHA DE PAGAMENTO
12,865.27
12,865.27
12,865.27
0.00
0.00
2015NE00930
FOLHA DE PAGAMENTO
10,623.81
10,623.81
10,623.81
0.00
0.00
2015NE00931
FOLHA DE PAGAMENTO
6,152.13
6,152.13
6,152.13
0.00
0.00
2015NE00932
FOLHA DE PAGAMENTO
1,483.10
1,483.10
1,483.10
0.00
0.00
2015NE00933
FOLHA DE PAGAMENTO
414.07
414.07
414.07
0.00
0.00
2015NE00934
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
18,336.98
18,336.98
18,336.98
0.00
0.00
2015NE00935
FUNDAÇÃO AMAZONPREV
197,182.33
197,182.33
197,182.33
0.00
0.00
2015NE00936
FOLHA DE PAGAMENTO
133,074.79
133,074.79
133,074.79
0.00
0.00
2015NE00937
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
30,191.47
30,191.47
30,191.47
0.00
0.00
2015NE00938
FOLHA DE PAGAMENTO
965,846.03
965,846.03
965,846.03
0.00
0.00
2015NE00939
FOLHA DE PAGAMENTO
64,332.42
64,332.42
64,332.42
0.00
0.00
2015NE00940
FRANCISCO NERY VASCONCELOS FURTADO
360.00
360.00
360.00
0.00
0.00
2015NE00941
ROMINA DO SOCORRO MARQUES OLIVEIRA
756.00
756.00
756.00
0.00
0.00
2015NE00942
KIM VINICIUS AMARAL MACHADO
756.00
756.00
756.00
0.00
0.00
2015NE00943
JOSE RAYAN DAMIAO DE OLIVEIRA
720.00
720.00
720.00
0.00
0.00
2015NE00944
JOAO MARCOS DUTRA BATISTA
720.00
720.00
720.00
0.00
0.00
2015NE00945
ANTONIO EFRAIM DE LIMA
720.00
720.00
720.00
0.00
0.00
2015NE00946
JOANA ROCHA BEZERRA
792.00
792.00
792.00
0.00
0.00
2015NE00947
T DA S LUSTOSA COMERCIO E SERVICOS ME
370.65
370.65
370.65
0.00
0.00
2015NE00948
M A C DE MELO -EPP
63.60
63.60
63.60
0.00
0.00
2015NE00949
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
104.70
104.70
104.70
0.00
0.00
2015NE00952
AGM COM E DIST DE MAT DE PERF E LIMPEZA LTDA
81.30
81.30
81.30
0.00
0.00
2015NE00953
A P SARUBBI INFORMATICA ME
152.10
152.10
152.10
0.00
0.00
2015NE00954
A G COMERCIAL CONFECÇÕES LTDA - ME
897.60
897.60
897.60
0.00
0.00
2015NE00955
E T C P MONTEIRO - EPP
875.00
875.00
875.00
0.00
0.00
2015NE00957
J F S SUPRIMENTOS DE INFORMATICA LTDA - EPP
900.00
900.00
900.00
0.00
0.00
2015NE00958
BIOTEC CONTROLE AMBIENTAL COMERCIO E SERVIÇOS DE AR CONDICIONADO LTDA EPP
7,500.00
7,500.00
7,500.00
0.00
0.00
2015NE00960
DORACILA DE MELO PEREIRA
7,854.30
7,854.30
7,854.30
0.00
0.00
2015NE00961
MOVENORTE COMERCIO E REPRESENTACOES LTDA
7,200.00
7,200.00
7,200.00
0.00
0.00
2015NE00962
PALACIO DE MATERIAL DE SEGURANCA LTDA
1,080.00
1,080.00
1,080.00
0.00
0.00
2015NE00963
DANI COM E REP E PRESTACAO DE SERVICOS LTDA
1,190.00
1,190.00
1,190.00
0.00
0.00
2015NE00964
LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME
1,304.00
1,304.00
1,304.00
0.00
0.00
2015NE00965
LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME
3,959.98
3,959.98
3,959.98
0.00
0.00
2015NE00966
CORE SYSTEMS COMPUTADORES E REDES LTDA
2,880.00
2,880.00
2,880.00
0.00
0.00
2015NE00967
EBRAM PROD LABORATORIAIS LTDA
780.00
780.00
780.00
0.00
0.00
2015NE00969
WEBMED SOLUÇOES EM SAUDE LTDA
17,500.00
17,500.00
17,500.00
0.00
0.00
2015NE00970
M T PORTO COMERCIO E REPRESENTACOES
199.90
199.90
199.90
0.00
0.00
2015NE00971
DISTRIBUIDORA MODERNA LTDA
170.10
170.10
170.10
0.00
0.00
2015NE00972
HOSPSHOP MEDICAL LTDA-EPP
336.00
336.00
336.00
0.00
0.00
2015NE00973
RD COM DE PROD FARMACEUTICOS LTDA ME
242.00
242.00
242.00
0.00
0.00
2015NE00974
DANI COM E REP E PRESTACAO DE SERVICOS LTDA
5,200.00
5,200.00
5,200.00
0.00
0.00
2015NE00975
EBRAM PROD LABORATORIAIS LTDA
2,175.00
2,175.00
2,175.00
0.00
0.00
2015NE00976
DISTRIBUIDORA MODERNA LTDA
2,320.00
2,320.00
2,320.00
0.00
0.00
2015NE00977
M T PORTO COMERCIO E REPRESENTACOES
750.00
750.00
750.00
0.00
0.00
2015NE00978
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
540.00
540.00
540.00
0.00
0.00
2015NE00979
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
4,554.00
4,554.00
4,554.00
0.00
0.00
2015NE00980
PESSOAL SEM VINCULO
132,177.00
132,177.00
132,177.00
0.00
0.00
2015NE00981
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
8,700.00
8,700.00
8,700.00
0.00
0.00
2015NE00982
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
25,175.00
25,175.00
25,175.00
0.00
0.00
2015NE00983
PESSOAL SEM VINCULO
93,165.00
93,165.00
93,165.00
0.00
0.00
2015NE00984
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
5,674.50
5,674.50
5,674.50
0.00
0.00
2015NE00986
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
27,500.00
27,500.00
27,500.00
0.00
0.00
2015NE00987
PESSOAL SEM VINCULO
2,520.00
2,520.00
2,520.00
0.00
0.00
2015NE00989
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
438.90
438.90
438.90
0.00
0.00
2015NE00990
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
23,927.40
23,927.40
23,927.40
0.00
0.00
2015NE00991
HOSPSHOP MEDICAL LTDA-EPP
1,008.00
1,008.00
1,008.00
0.00
0.00
2015NE00992
PESSOAL SEM VINCULO
2,000.00
2,000.00
2,000.00
0.00
0.00
2015NE00993
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
175,000.00
175,000.00
175,000.00
0.00
0.00
2015NE00994
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
175,000.00
175,000.00
75,000.00
0.00
0.00
2015NE00995
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
175,000.00
175,000.00
75,000.00
0.00
0.00
2015NE00996
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
135,973.00
135,973.00
135,973.00
0.00
0.00
2015NE00997
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
129,168.00
129,168.00
129,168.00
0.00
0.00
2015NE00998
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
104,815.00
104,815.00
104,815.00
0.00
0.00
2015NE00999
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
35,000.00
35,000.00
35,000.00
0.00
0.00
2015NE01000
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
35,000.00
35,000.00
35,000.00
0.00
0.00
2015NE01001
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
35,000.00
35,000.00
35,000.00
0.00
0.00
2015NE01002
LEONORA COMERCIO INTERNACIONAL LTDA
396.60
396.60
396.60
0.00
0.00
2015NE01003
E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
1,288.00
1,288.00
1,288.00
0.00
0.00
2015NE01004
LIFEMED INDUSTRIAL DE EQUIPAMENTOS E ARTIGOS MEDICOS E HOSPITALARES S.A
36,653.00
0.00
0.00
0.00
0.00
2015NE01005
ELANE BALBINA MORAES MAXIMO - ME
6,420.00
6,420.00
6,420.00
0.00
0.00
2015NE01006
DANI COM E REP E PRESTACAO DE SERVICOS LTDA
64.40
64.40
64.40
0.00
0.00
2015NE01007
E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME
1,935.00
1,935.00
1,935.00
0.00
0.00
2015NE01008
T DA S LUSTOSA COMERCIO E SERVICOS ME
1,679.70
1,679.70
1,679.70
0.00
0.00
2015NE01009
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
987.29
987.29
987.29
0.00
0.00
2015NE01010
QUALIFARMA PRODUTOS HOSPITALARES LTDA
150.00
0.00
0.00
0.00
0.00
2015NE01013
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
9,618.00
3,794.00
3,794.00
0.00
0.00
2015NE01014
MEDICNORTE PRODUTOS HOSPITALARES
2,042.55
2,042.55
2,042.55
0.00
0.00
2015NE01015
S SOBRAL CIA LTDA
3,090.45
3,090.45
3,090.45
0.00
0.00
2015NE01016
HOSPSHOP MEDICAL LTDA-EPP
2,552.85
2,552.85
2,552.85
0.00
0.00
2015NE01017
DISTRIBUIDORA MODERNA LTDA
386.40
386.40
386.40
0.00
0.00
2015NE01018
DECARES COMERCIO LTDA
5,364.00
5,364.00
5,364.00
0.00
0.00
2015NE01019
S SOBRAL CIA LTDA
253.80
253.80
253.80
0.00
0.00
2015NE01020
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
1,054.00
1,054.00
1,054.00
0.00
0.00
2015NE01021
MARIA EMILIA GOMES FERREIRA
210.00
210.00
210.00
0.00
0.00
2015NE01022
FRANCISCO RODRIGUES DE SENA
210.00
210.00
210.00
0.00
0.00
2015NE01024
JULIANA CORREA DOS SANTOS
210.00
210.00
210.00
0.00
0.00
2015NE01025
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
3,790.50
342.00
342.00
0.00
0.00
2015NE01026
CATARINA RAQUEL CIRINO FONSECA
210.00
210.00
210.00
0.00
0.00
2015NE01027
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
1,360.00
1,360.00
1,360.00
0.00
0.00
2015NE01028
S SOBRAL CIA LTDA
8,844.00
8,844.00
8,844.00
0.00
0.00
2015NE01029
COMERCIAL CIRURGIA RIOCLARENSE LTDA
2,640.20
1,620.20
1,620.20
0.00
0.00
2015NE01030
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
3,380.70
0.00
0.00
0.00
0.00
2015NE01031
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
252.00
252.00
252.00
0.00
0.00
2015NE01032
S SOBRAL CIA LTDA
773.20
773.20
773.20
0.00
0.00
2015NE01033
MAJELA HOSPITALAR LTDA
551.10
551.10
551.10
0.00
0.00
2015NE01034
NOVAFARMA INDUSTRIA FARMACEUTICA LTDA
3,787.00
3,787.00
3,787.00
0.00
0.00
2015NE01035
DECARES COMERCIO LTDA
11,000.00
11,000.00
11,000.00
0.00
0.00
2015NE01036
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
12,873.00
12,873.00
12,873.00
0.00
0.00
2015NE01037
HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA
2,866.40
2,866.40
2,866.40
0.00
0.00
2015NE01038
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
11,979.00
11,979.00
11,979.00
0.00
0.00
2015NE01039
MAJELA HOSPITALAR LTDA
1,120.00
1,120.00
1,120.00
0.00
0.00
2015NE01040
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
1,040.00
1,040.00
1,040.00
0.00
0.00
2015NE01042
COMERCIAL CIRURGIA RIOCLARENSE LTDA
280.00
0.00
0.00
0.00
0.00
2015NE01046
GEOVANA MONTEIRO NAVARRO
720.00
720.00
720.00
0.00
0.00
2015NE01047
LEIA BATISTA DE SOUZA
720.00
720.00
720.00
0.00
0.00
2015NE01048
IZABELITA DA SILVA MARTINS
720.00
720.00
720.00
0.00
0.00
2015NE01050
ELISANGELA CELESTINO DA SILVA
480.00
480.00
480.00
0.00
0.00
2015NE01051
REINALDO NERY RAMOS
480.00
480.00
480.00
0.00
0.00
2015NE01052
GEOVANA MONTEIRO NAVARRO
600.00
600.00
600.00
0.00
0.00
2015NE01053
LEIA BATISTA DE SOUZA
600.00
600.00
600.00
0.00
0.00
2015NE01054
IZABELITA DA SILVA MARTINS
600.00
600.00
600.00
0.00
0.00
2015NE01055
DIOGO PEREIRA FONSECA
600.00
600.00
600.00
0.00
0.00
2015NE01056
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
369.74
369.74
369.74
0.00
0.00
2015NE01057
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
5,124.69
5,124.69
5,124.69
0.00
0.00
2015NE01058
MARLY MARQUES DE MELO
726.00
726.00
726.00
0.00
0.00
2015NE01059
MARIA DO PERPETUO SOCORRO LOPES DOS SANTOS
660.00
660.00
660.00
0.00
0.00
2015NE01060
MARIA LUCIA RODRIGUES DA MOTA
600.00
600.00
600.00
0.00
0.00
2015NE01061
GEOVANA MONTEIRO NAVARRO
480.00
480.00
480.00
0.00
0.00
2015NE01062
MARTA MARIA LAVAREDA DE OLIVEIRA
480.00
480.00
480.00
0.00
0.00
2015NE01063
REINALDO NERY RAMOS
420.00
420.00
420.00
0.00
0.00
2015NE01064
IZABELITA DA SILVA MARTINS
420.00
420.00
420.00
0.00
0.00
2015NE01065
WELLINGTON PINTO DA SILVA
420.00
420.00
420.00
0.00
0.00
2015NE01066
WELLINGTON PINTO DA SILVA
480.00
480.00
480.00
0.00
0.00
2015NE01067
ALERE S/A
5,760.00
5,760.00
5,760.00
0.00
0.00
2015NE01071
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
8,952.00
8,952.00
8,952.00
0.00
0.00
2015NE01072
LEIA BATISTA DE SOUZA
480.00
480.00
480.00
0.00
0.00
2015NE01073
GEOVANA MONTEIRO NAVARRO
480.00
480.00
480.00
0.00
0.00
2015NE01074
HIGH TECH INFORMATICA E COMERCIO LTDA
7,000.00
7,000.00
7,000.00
0.00
0.00
2015NE01075
INSTITUTO EUVALDO LODI
329,187.56
329,187.56
329,187.56
0.00
0.00
2015NE01078
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN
4,046.78
4,046.78
4,046.78
0.00
0.00
2015NE01079
DIVIPLAC COM. E SERV. DE DIVISORIAS LTDA - ME
5,998.00
5,998.00
5,998.00
0.00
0.00
2015NE01080
A G COMERCIAL CONFECÇÕES LTDA - ME
599.98
599.98
599.98
0.00
0.00
2015NE01081
LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME
349.00
349.00
349.00
0.00
0.00
2015NE01082
LIDIANY DE LIMA CAVALCANTE
594.00
594.00
594.00
0.00
0.00
2015NE01083
JOANA ROCHA BEZERRA
594.00
594.00
594.00
0.00
0.00
2015NE01084
HERBERT SANTANA GARCIA OLIVEIRA
594.00
594.00
594.00
0.00
0.00
2015NE01087
IZABELITA DA SILVA MARTINS
660.00
660.00
660.00
0.00
0.00
2015NE01088
REINALDO NERY RAMOS
660.00
660.00
660.00
0.00
0.00
2015NE01094
DELTA APARECIDA DE CASTRO SEGADILHA
480.00
480.00
480.00
0.00
0.00
2015NE01095
ANTONIO EFRAIM DE LIMA
600.00
600.00
600.00
0.00
0.00
2015NE01099
INSTITUTO MED DE CLIN E PED DO EST DO AMAZONAS S/S
248,128.65
248,128.65
248,128.65
0.00
0.00
2015NE01101
R D R DA SILVA SANTIAGO EIRELI - ME
11,638.00
11,638.00
11,638.00
0.00
0.00
2015NE01102
RCA CONSERVACAO E LIMPEZA, CONSTRUCOES E COMERCIO DE FARDAMENTOS LTDA
286,208.18
286,208.18
286,208.18
0.00
0.00
2015NE01103
FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME
1,251.00
1,251.00
1,251.00
0.00
0.00
2015NE01104
LILIA DE OLIVEIRA ROY
528.00
528.00
528.00
0.00
0.00
2015NE01105
EVALCILENE COSTA DOS SANTOS
480.00
480.00
480.00
0.00
0.00
2015NE01109
CRISTAL POCOS ARTESIANOS LTDA
4,480.00
0.00
0.00
0.00
0.00
2015NE01111
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
13,709.96
13,709.96
13,709.96
0.00
0.00
2015NE01112
PESSOAL SEM VINCULO
9,520.00
9,520.00
9,520.00
0.00
0.00
2015NE01113
AM AUTOMACAO SERV E COMERCIO DE MAQUINAS LTDA-ME
40,000.00
40,000.00
40,000.00
0.00
0.00
2015NE01115
DIOGO PEREIRA FONSECA
720.00
720.00
720.00
0.00
0.00
2015NE01116
FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME
6,882.00
6,882.00
6,882.00
0.00
0.00
2015NE01117
SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME
1,206.00
1,206.00
1,206.00
0.00
0.00
2015NE01118
MEDICNORTE PRODUTOS HOSPITALARES
5,000.00
5,000.00
5,000.00
0.00
0.00
2015NE01119
H L SERVIÇOS E COMERCIO LTDA
2,420.00
0.00
0.00
0.00
0.00
2015NE01120
PESSOAL SEM VINCULO
2,000.00
2,000.00
2,000.00
0.00
0.00
2015NE01123
GEOVANA MONTEIRO NAVARRO
480.00
480.00
480.00
0.00
0.00
2015NE01124
LEIA BATISTA DE SOUZA
480.00
480.00
480.00
0.00
0.00
2015NE01127
LEIA BATISTA DE SOUZA
480.00
480.00
480.00
0.00
0.00
2015NE01128
GEOVANA MONTEIRO NAVARRO
480.00
480.00
480.00
0.00
0.00
2015NE01129
LEISTUNG EQUIPAMENTOS LTDA
17,000.00
17,000.00
17,000.00
0.00
0.00
2015NE01130
PROPAG TURISMO LTDA -EPP
55,760.20
54,378.41
54,378.41
0.00
0.00
2015NE01131
FOLHA DE PAGAMENTO
1,436,989.35
1,436,989.35
1,436,989.35
0.00
0.00
2015NE01132
FOLHA DE PAGAMENTO
387,867.87
387,867.87
387,867.87
0.00
0.00
2015NE01133
FOLHA DE PAGAMENTO
90,236.39
90,236.39
90,236.39
0.00
0.00
2015NE01134
FOLHA DE PAGAMENTO
44,643.90
44,643.90
44,643.90
0.00
0.00
2015NE01135
FOLHA DE PAGAMENTO
24,296.82
24,296.82
24,296.82
0.00
0.00
2015NE01136
FOLHA DE PAGAMENTO
21,607.35
21,607.35
21,607.35
0.00
0.00
2015NE01137
FOLHA DE PAGAMENTO
12,178.51
12,178.51
12,178.51
0.00
0.00
2015NE01138
FOLHA DE PAGAMENTO
2,632.98
2,632.98
2,632.98
0.00
0.00
2015NE01139
FOLHA DE PAGAMENTO
2,103.25
2,103.25
2,103.25
0.00
0.00
2015NE01140
FOLHA DE PAGAMENTO
1,882.10
1,882.10
1,882.10
0.00
0.00
2015NE01141
FOLHA DE PAGAMENTO
972.17
972.17
972.17
0.00
0.00
2015NE01142
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
26,305.62
26,305.62
26,305.62
0.00
0.00
2015NE01143
FUNDAÇÃO AMAZONPREV
196,634.65
196,634.65
196,634.65
0.00
0.00
2015NE01144
FOLHA DE PAGAMENTO
126,686.85
126,686.85
126,686.85
0.00
0.00
2015NE01145
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
28,675.66
28,675.66
28,675.66
0.00
0.00
2015NE01146
R M MACHADO E CIA LTDA
6,180.00
6,180.00
6,180.00
0.00
0.00
2015NE01147
AM AUTOMACAO SERV E COMERCIO DE MAQUINAS LTDA-ME
40,000.00
40,000.00
40,000.00
0.00
0.00
2015NE01148
EBRAM PROD LABORATORIAIS LTDA
1,080.00
1,080.00
1,080.00
0.00
0.00
2015NE01149
A G COMERCIAL CONFECÇÕES LTDA - ME
1,798.00
1,798.00
1,798.00
0.00
0.00
2015NE01151
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
5,674.50
5,674.50
5,674.50
0.00
0.00
2015NE01152
MEDICNORTE PRODUTOS HOSPITALARES
3,500.00
3,500.00
3,500.00
0.00
0.00
2015NE01153
VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME
899.00
899.00
899.00
0.00
0.00
2015NE01154
FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME
1,120.00
1,120.00
1,120.00
0.00
0.00
2015NE01155
INSTRUMENTAL TECNICO LTDA
104,255.00
104,255.00
104,255.00
0.00
0.00
2015NE01156
R M MACHADO E CIA LTDA
74,505.46
74,505.46
74,505.46
0.00
0.00
2015NE01160
LIFEMED INDUSTRIAL DE EQUIPAMENTOS E ARTIGOS MEDICOS E HOSPITALARES S.A
36,653.00
36,653.00
36,653.00
0.00
0.00
2015NE01161
DISTRIBUIDORA MODERNA LTDA
2,320.00
2,320.00
2,320.00
0.00
0.00
2015NE01162
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
6,692.00
6,692.00
6,692.00
0.00
0.00
2015NE01163
HOSPSHOP MEDICAL LTDA-EPP
5,105.70
5,105.70
5,105.70
0.00
0.00
2015NE01164
INSTRUMENTAL TECNICO LTDA
2,338.00
2,338.00
2,338.00
0.00
0.00
2015NE01165
DISTRIBUIDORA MODERNA LTDA
386.40
386.40
386.40
0.00
0.00
2015NE01166
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
6,100.40
6,100.40
6,100.40
0.00
0.00
2015NE01167
DECARES COMERCIO LTDA
8,046.00
8,046.00
8,046.00
0.00
0.00
2015NE01168
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
6,690.86
6,690.86
6,690.86
0.00
0.00
2015NE01169
SUPPORT PRODUTOS NUTRICIONAIS LTDA
3,014.56
2,578.56
2,578.56
0.00
0.00
2015NE01170
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
987.29
987.29
987.29
0.00
0.00
2015NE01171
M T PORTO COMERCIO E REPRESENTACOES
87.20
0.00
0.00
0.00
0.00
2015NE01172
MEDICNORTE PRODUTOS HOSPITALARES
3,167.55
3,167.55
3,167.55
0.00
0.00
2015NE01173
S SOBRAL CIA LTDA
3,344.25
3,344.25
3,344.25
0.00
0.00
2015NE01174
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
241.20
241.20
241.20
0.00
0.00
2015NE01175
VIMED COM E REP DE PROD HOSPITALARES LTDA
693.00
693.00
693.00
0.00
0.00
2015NE01176
D-HOSP-DISTRIBUIDORA HOSPITALAR IMPORTAÇÃO E EXPORTAÇÃO LTDA
2,256.90
2,256.90
2,256.90
0.00
0.00
2015NE01177
HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA
2,866.40
2,866.40
2,866.40
0.00
0.00
2015NE01178
NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
6,724.90
0.00
0.00
0.00
0.00
2015NE01179
DECARES COMERCIO LTDA
4,400.00
4,400.00
4,400.00
0.00
0.00
2015NE01180
COMERCIAL CIRURGIA RIOCLARENSE LTDA
1,284.40
264.00
264.00
0.00
0.00
2015NE01181
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
6,695.40
0.00
0.00
0.00
0.00
2015NE01182
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
7,920.00
7,920.00
7,920.00
0.00
0.00
2015NE01183
S SOBRAL CIA LTDA
803.60
803.60
803.60
0.00
0.00
2015NE01184
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
25,547.10
25,547.10
25,547.10
0.00
0.00
2015NE01185
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
12,460.00
12,460.00
12,460.00
0.00
0.00
2015NE01186
D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA
1,293.60
1,212.75
1,212.75
0.00
0.00
2015NE01187
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
8,577.90
0.00
0.00
0.00
0.00
2015NE01188
R D R DA SILVA SANTIAGO EIRELI - ME
46,506.40
46,506.40
46,506.40
0.00
0.00
2015NE01189
A C AZEVEDO DE SOUZA
312.00
312.00
312.00
0.00
0.00
2015NE01190
A G COMERCIAL CONFECÇÕES LTDA - ME
367.84
367.84
367.84
0.00
0.00
2015NE01193
TOTAL SAUDE SERVIÇOS MEDICOS E ENFERMAGEM LTDA
324,621.26
324,621.26
324,621.26
0.00
0.00
2015NE01198
COMETA COMERCIO E SERVIÇOS LTDA
6,403.00
6,403.00
6,403.00
0.00
0.00
2015NE01207
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
94.25
94.25
94.25
0.00
0.00
2015NE01208
CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP
96.00
96.00
96.00
0.00
0.00
2015NE01209
ELANE BALBINA MORAES MAXIMO - ME
73.80
73.80
73.80
0.00
0.00
2015NE01210
T DA S LUSTOSA COMERCIO E SERVICOS ME
53.55
0.00
0.00
0.00
0.00
2015NE01211
ANTONIO DE J.CUNHA & CIA LTDA -ME
87.00
0.00
0.00
0.00
0.00
2015NE01212
INSTRUMENTAL TECNICO LTDA
1,770.00
1,770.00
1,770.00
0.00
0.00
2015NE01213
A G COMERCIAL CONFECÇÕES LTDA - ME
1,881.60
1,881.60
1,881.60
0.00
0.00
2015NE01214
AJL INDUSTRIA E COMERCIO LTDA
23,510.00
9,404.00
9,404.00
0.00
0.00
2015NE01215
A G COMERCIAL CONFECÇÕES LTDA - ME
414.00
414.00
414.00
0.00
0.00
2015NE01216
A G COMERCIAL CONFECÇÕES LTDA - ME
260.00
260.00
260.00
0.00
0.00
2015NE01221
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
19,713.00
19,713.00
19,713.00
0.00
0.00
2015NE01229
AMAZONAS COPIADORA LTDA
13,429.00
13,429.00
13,429.00
0.00
0.00
2015NE01230
AMAZONAS COPIADORA LTDA
40,287.00
40,287.00
40,287.00
0.00
0.00
2015NE01237
REINALDO NERY RAMOS
4,200.00
4,200.00
4,200.00
0.00
0.00
2015NE01238
IZABELITA DA SILVA MARTINS
4,200.00
4,200.00
4,200.00
0.00
0.00
2015NE01239
GEOVANA MONTEIRO NAVARRO
4,200.00
4,200.00
4,200.00
0.00
0.00
2015NE01240
LEIA BATISTA DE SOUZA
4,200.00
4,200.00
4,200.00
0.00
0.00
2015NE01241
CRISTIANA UCHOA
4,200.00
4,200.00
4,200.00
0.00
0.00
2015NE01242
MARLY MARQUES DE MELO
5,040.00
5,040.00
5,040.00
0.00
0.00
2015NE01245
AJL INDUSTRIA E COMERCIO LTDA
1,175.50
1,175.50
1,175.50
0.00
0.00
2015NE01246
AJL INDUSTRIA E COMERCIO LTDA
1,175.50
1,175.50
1,175.50
0.00
0.00
2015NE01247
ANTONIO RODRIGUES CIA LTDA
590.00
590.00
590.00
0.00
0.00
2015NE01248
SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA
1,100.00
1,100.00
1,100.00
0.00
0.00
2015NE01249
PJS COMERCIO DE PECAS LTDA - EPP
1,239.50
1,239.50
1,239.50
0.00
0.00
2015NE01251
BR ELETRON AMAZONIA COMERCIO DE ELETROELETRONICOS LTDA
1,999.98
1,999.98
1,999.98
0.00
0.00
2015NE01252
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
821.69
821.69
821.69
0.00
0.00
2015NE01255
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
18,252.04
18,252.04
18,252.04
0.00
0.00
2015NE01256
THYSSENKRUPP ELEVADORES SA
6,996.00
6,996.00
6,996.00
0.00
0.00
2015NE01265
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A
2,999.75
2,999.75
2,999.75
0.00
0.00
2015NE01268
RAIMUNDA ERICILDA SOARES DE ARAUJO
4,200.00
4,200.00
4,200.00
0.00
0.00
2015NE01269
MARIA LUCIA RODRIGUES DA MOTA
4,200.00
4,200.00
4,200.00
0.00
0.00
2015NE01270
PESSOAL SEM VINCULO
9,520.00
9,520.00
9,520.00
0.00
0.00
2015NE01273
WELLINGTON PINTO DA SILVA
4,200.00
4,200.00
4,200.00
0.00
0.00
2015NE01276
PESSOAL SEM VINCULO
106,872.00
106,872.00
106,872.00
0.00
0.00
2015NE01277
PESSOAL SEM VINCULO
115,945.00
115,945.00
115,945.00
0.00
0.00
2015NE01278
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
25,540.40
25,540.40
25,540.40
0.00
0.00
2015NE01279
PESSOAL SEM VINCULO
1,400.00
1,400.00
1,400.00
0.00
0.00
2015NE01280
MANAUS AMBIENTAL S.A
2,006.66
2,006.66
2,006.66
0.00
0.00
2015NE01281
MANAUS AMBIENTAL S.A
306.68
306.68
306.68
0.00
0.00
2015NE01283
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
393.11
393.11
393.11
0.00
0.00
2015NE01284
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
5,318.82
5,318.82
5,318.82
0.00
0.00
2015NE01285
MARLY MARQUES DE MELO
4,000.00
4,000.00
4,000.00
0.00
0.00
2015NE01286
MAURITANIA FERNANDES COELHO PEREIRA
756.00
756.00
756.00
0.00
0.00
2015NE01287
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA
19,687.51
19,687.51
19,687.51
0.00
0.00
2015NE01289
VJ INFORMATICA LTDA ME
7,479.00
7,479.00
7,479.00
0.00
0.00
2015NE01295
SAYONARA ROCHA RIBEIRO
1,575.00
1,575.00
1,575.00
0.00
0.00
2015NE01296
MARIO SERGIO PEREIRA
1,575.00
1,575.00
1,575.00
0.00
0.00
2015NE01297
G2 PRODUTOS MEDICOS HOSPITALARES LTDA-EPP
16,000.00
16,000.00
16,000.00
0.00
0.00
2015NE01303
TAPAJOS SERVICOS HOSPITALARES EIRELI - EPP
120,044.00
120,044.00
120,044.00
0.00
0.00
2015NE01305
CLARO S A
32,351.91
32,351.91
32,351.91
0.00
0.00
2015NE01313
THYSSENKRUPP ELEVADORES SA
17,490.00
10,494.00
10,494.00
0.00
0.00
2015NE01316
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
3,222.16
3,222.16
3,222.16
0.00
0.00
2015NE01317
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
5,458.50
5,458.50
5,458.50
0.00
0.00
2015NE01321
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA
161,849.68
161,849.68
161,849.68
0.00
0.00
2015NE01322
HEXIUM IMPORTADORA E EXPORTADORA LTDA
8,000.00
8,000.00
8,000.00
0.00
0.00
2015NE01323
BLB ELETRONICA LTDA -EPP
39,400.00
39,400.00
39,400.00
0.00
0.00
2015NE01324
LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME
894.00
894.00
894.00
0.00
0.00
2015NE01325
LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME
7,302.00
7,302.00
7,302.00
0.00
0.00
2015NE01326
FOLHA DE PAGAMENTO
1,445,677.38
1,445,677.38
1,445,677.38
0.00
0.00
2015NE01327
FOLHA DE PAGAMENTO
389,289.08
389,289.08
389,289.08
0.00
0.00
2015NE01328
FOLHA DE PAGAMENTO
90,520.63
90,520.63
90,520.63
0.00
0.00
2015NE01329
FOLHA DE PAGAMENTO
44,643.90
44,643.90
44,643.90
0.00
0.00
2015NE01330
FOLHA DE PAGAMENTO
24,296.82
24,296.82
24,296.82
0.00
0.00
2015NE01331
FOLHA DE PAGAMENTO
12,862.73
12,862.73
12,862.73
0.00
0.00
2015NE01332
FOLHA DE PAGAMENTO
12,779.71
12,779.71
12,779.71
0.00
0.00
2015NE01333
FOLHA DE PAGAMENTO
9,657.14
9,657.14
9,657.14
0.00
0.00
2015NE01334
FOLHA DE PAGAMENTO
5,256.62
5,256.62
5,256.62
0.00
0.00
2015NE01335
FOLHA DE PAGAMENTO
2,215.42
2,215.42
2,215.42
0.00
0.00
2015NE01336
FOLHA DE PAGAMENTO
972.17
972.17
972.17
0.00
0.00
2015NE01337
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
28,466.59
28,466.59
28,466.59
0.00
0.00
2015NE01338
FUNDAÇÃO AMAZONPREV
204,985.82
204,985.82
204,985.82
0.00
0.00
2015NE01339
FOLHA DE PAGAMENTO
128,199.67
128,199.67
128,199.67
0.00
0.00
2015NE01340
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
29,034.75
29,034.75
29,034.75
0.00
0.00
2015NE01344
PESSOAL SEM VINCULO
2,000.00
2,000.00
2,000.00
0.00
0.00
2015NE01345
MEDICNORTE PRODUTOS HOSPITALARES
6,000.00
6,000.00
6,000.00
0.00
0.00
2015NE01346
COIEL COM E INST ELETRICAS LTDA
2,589.50
2,589.50
2,589.50
0.00
0.00
2015NE01347
VIDA COMERCIAL E DISTRIBUIDORA LTDA
1,857.00
1,857.00
1,857.00
0.00
0.00
2015NE01350
INSTRUMENTAL TECNICO LTDA
104,255.00
104,255.00
104,255.00
0.00
0.00
2015NE01351
OPTICAL COMERCIO E SERVICOS LTDA
28,930.00
28,930.00
28,930.00
0.00
0.00
2015NE01352
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
5,670.00
5,670.00
5,670.00
0.00
0.00
2015NE01353
PRONEFRO SERV ESPEC EM MED INTERNA E NEFROL LTDA
194,076.68
123,650.76
123,650.76
0.00
0.00
2015NE01354
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
3,252.69
2,449.69
2,449.69
0.00
0.00
2015NE01357
FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI
8,937.75
8,937.75
8,937.75
0.00
0.00
2015NE01359
AMAZONAS COPIADORA LTDA
9,437.46
9,437.46
9,437.46
0.00
0.00
2015NE01360
AM AUTOMACAO SERV E COMERCIO DE MAQUINAS LTDA-ME
40,000.00
40,000.00
40,000.00
0.00
0.00
2015NE01363
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
2,725.00
2,725.00
2,725.00
0.00
0.00
2015NE01365
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
250.85
250.85
250.85
0.00
0.00
2015NE01366
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
1,744.75
1,744.75
1,744.75
0.00
0.00
2015NE01367
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
1,065.29
1,065.29
1,065.29
0.00
0.00
2015NE01368
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
66.13
66.13
66.13
0.00
0.00
2015NE01370
DIAGNOCEL COMERCIO E REPRESENTACOES LTDA
57,468.00
35,082.00
35,082.00
0.00
0.00
2015NE01373
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP
1,320.00
1,320.00
1,320.00
0.00
0.00
2015NE01374
ELETRO TECH COM E SERV DE MATERIAIS ELETRICOS LTDA
390.00
0.00
0.00
0.00
0.00
2015NE01375
PALACIO DE MATERIAL DE SEGURANCA LTDA
2,212.92
0.00
0.00
0.00
0.00
2015NE01376
COIEL COM E INST ELETRICAS LTDA
268.00
268.00
268.00
0.00
0.00
2015NE01377
K M P DE MORAES
299.00
299.00
299.00
0.00
0.00
2015NE01379
A G COMERCIAL CONFECÇÕES LTDA - ME
4,791.00
4,791.00
4,791.00
0.00
0.00
2015NE01380
M A C DE MELO -EPP
372.00
372.00
372.00
0.00
0.00
2015NE01381
A G COMERCIAL CONFECÇÕES LTDA - ME
460.00
460.00
460.00
0.00
0.00
2015NE01382
RYMO IMAGEM E PRODUTOS GRAFICOS DA AMAZONIA LTDA
600.00
600.00
600.00
0.00
0.00
2015NE01383
A G COMERCIAL CONFECÇÕES LTDA - ME
6,110.00
6,110.00
6,110.00
0.00
0.00
2015NE01384
A G COMERCIAL CONFECÇÕES LTDA - ME
661.50
661.50
661.50
0.00
0.00
2015NE01385
M W P AMORIM DE SOUZA EIRELI - EPP
350.00
350.00
350.00
0.00
0.00
2015NE01387
K M P DE MORAES
234.00
234.00
234.00
0.00
0.00
2015NE01388
DISTRIBUIDORA MODERNA LTDA
2,320.00
2,320.00
2,320.00
0.00
0.00
2015NE01389
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
13,384.00
13,384.00
13,384.00
0.00
0.00
2015NE01391
EXATA DISTRIBUIDORA HOSPITALAR LTDA
53,056.36
0.00
0.00
0.00
0.00
2015NE01392
MEDICNORTE PRODUTOS HOSPITALARES
1,638.00
1,638.00
1,638.00
0.00
0.00
2015NE01395
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
5,382.00
5,382.00
5,382.00
0.00
0.00
2015NE01397
SPECIALAB PROD DE LABORATORIOS LTDA EPP
3,175.00
3,175.00
3,175.00
0.00
0.00
2015NE01398
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
6,480.00
6,480.00
6,480.00
0.00
0.00
2015NE01399
INSTRUMENTAL TECNICO LTDA
2,338.00
2,338.00
2,338.00
0.00
0.00
2015NE01400
S SOBRAL CIA LTDA
5,700.00
5,700.00
5,700.00
0.00
0.00
2015NE01401
SALDANHA RODRIGUES LTDA
4,560.00
4,560.00
4,560.00
0.00
0.00
2015NE01402
FUNDAÇÃO AMAZONPREV
94,913.96
94,913.96
94,913.96
0.00
0.00
2015NE01403
MEDIVAX INDUSTRIA E COMERCIO LTDA
5,200.00
5,200.00
5,200.00
0.00
0.00
2015NE01404
MEDICNORTE PRODUTOS HOSPITALARES
3,260.00
3,260.00
3,260.00
0.00
0.00
2015NE01405
S SOBRAL CIA LTDA
8,844.00
8,844.00
8,844.00
0.00
0.00
2015NE01406
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
6,690.86
6,690.86
6,690.86
0.00
0.00
2015NE01407
MEDICNORTE PRODUTOS HOSPITALARES
250.00
250.00
250.00
0.00
0.00
2015NE01408
FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME
2,148.00
2,148.00
2,148.00
0.00
0.00
2015NE01409
EBRAM PROD LABORATORIAIS LTDA
2,970.00
2,970.00
2,970.00
0.00
0.00
2015NE01411
M T PORTO COMERCIO E REPRESENTACOES
87.20
0.00
0.00
0.00
0.00
2015NE01412
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
5,670.00
5,670.00
5,670.00
0.00
0.00
2015NE01413
S SOBRAL CIA LTDA
8,640.00
8,640.00
8,640.00
0.00
0.00
2015NE01414
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
1,996.80
1,996.80
1,996.80
0.00
0.00
2015NE01415
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
400.00
400.00
400.00
0.00
0.00
2015NE01416
DECARES COMERCIO LTDA
329.60
329.60
329.60
0.00
0.00
2015NE01417
BECTON DICKINSON IND CIRURGICAS LTDA
825.00
0.00
0.00
0.00
0.00
2015NE01418
INSTRUMENTAL TECNICO LTDA
280.80
280.80
280.80
0.00
0.00
2015NE01419
DECARES COMERCIO LTDA
13,492.00
13,492.00
13,492.00
0.00
0.00
2015NE01420
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
5,936.00
5,936.00
5,936.00
0.00
0.00
2015NE01421
HALEX ISTAR IND FARMACEUTICA LTDA
2,043.94
2,043.94
2,043.94
0.00
0.00
2015NE01422
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
2,385.00
2,385.00
2,385.00
0.00
0.00
2015NE01427
CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP
72.00
72.00
72.00
0.00
0.00
2015NE01429
S SOBRAL CIA LTDA
202.10
202.10
202.10
0.00
0.00
2015NE01430
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
3,840.00
2,032.80
2,032.80
0.00
0.00
2015NE01431
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
3,729.32
3,729.32
3,729.32
0.00
0.00
2015NE01432
MEDICNORTE PRODUTOS HOSPITALARES
2,267.88
2,267.88
2,267.88
0.00
0.00
2015NE01433
EDSON CONCEIÇAO GONÇALVES
735.00
735.00
735.00
0.00
0.00
2015NE01434
EUCLIDES JOSE DE SOUZA NETO
735.00
735.00
735.00
0.00
0.00
2015NE01435
DULCINEIDE GURGEL DA SILVA
630.00
630.00
630.00
0.00
0.00
2015NE01436
EVALCILENE COSTA DOS SANTOS
735.00
735.00
735.00
0.00
0.00
2015NE01437
JULIANA CORREA DOS SANTOS
735.00
735.00
735.00
0.00
0.00
2015NE01438
DISTRIBUIDORA MODERNA LTDA
386.40
386.40
386.40
0.00
0.00
2015NE01439
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
243.00
243.00
243.00
0.00
0.00
2015NE01440
DECARES COMERCIO LTDA
10,728.00
10,728.00
10,728.00
0.00
0.00
2015NE01441
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
150.00
0.00
0.00
0.00
0.00
2015NE01442
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
6,967.50
4,742.50
4,742.50
0.00
0.00
2015NE01443
MEDICNORTE PRODUTOS HOSPITALARES
917.55
917.55
917.55
0.00
0.00
2015NE01449
S SOBRAL CIA LTDA
3,339.75
3,339.75
3,339.75
0.00
0.00
2015NE01450
MEDICNORTE PRODUTOS HOSPITALARES
1,125.00
1,125.00
1,125.00
0.00
0.00
2015NE01451
A P SARUBBI INFORMATICA ME
1,229.00
0.00
0.00
0.00
0.00
2015NE01452
COIEL COM E INST ELETRICAS LTDA
267.30
267.30
0.00
0.00
0.00
2015NE01453
A P SARUBBI INFORMATICA ME
149.99
0.00
0.00
0.00
0.00
2015NE01454
COIEL COM E INST ELETRICAS LTDA
882.50
882.50
882.50
0.00
0.00
2015NE01455
MEDICOM COM DE PRODUTOS FARMACEUTICOS LTDA EPP
7,920.00
7,920.00
7,920.00
0.00
0.00
2015NE01456
VIMED COM E REP DE PROD HOSPITALARES LTDA
693.00
0.00
0.00
0.00
0.00
2015NE01457
D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA
1,212.75
1,212.75
1,212.75
0.00
0.00
2015NE01458
NORPROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
6,724.90
6,724.90
6,724.90
0.00
0.00
2015NE01459
COMERCIAL CIRURGIA RIOCLARENSE LTDA
102.00
0.00
0.00
0.00
0.00
2015NE01460
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
2,257.80
0.00
0.00
0.00
0.00
2015NE01461
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
4,136.00
0.00
0.00
0.00
0.00
2015NE01462
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
4,131.00
4,131.00
4,131.00
0.00
0.00
2015NE01463
DECARES COMERCIO LTDA
4,400.00
4,400.00
4,400.00
0.00
0.00
2015NE01494
PESSOAL SEM VINCULO
9,520.00
9,520.00
9,520.00
0.00
0.00
2015NE01495
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
19,121.60
19,121.60
19,121.60
0.00
0.00
2015NE01496
GEAL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA EPP
95,330.00
95,330.00
95,330.00
0.00
0.00
2015NE01497
DISNEY PERES DINIZ
735.00
735.00
735.00
0.00
0.00
2015NE01498
MARIA EMILIA GOMES FERREIRA
735.00
735.00
735.00
0.00
0.00
2015NE01499
FRANCILEY PAULO DE OLIVEIRA PEREIRA
735.00
735.00
735.00
0.00
0.00
2015NE01500
VJ INFORMATICA LTDA ME
1,246.50
1,246.50
1,246.50
0.00
0.00
2015NE01501
SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA
2,670.00
2,670.00
2,670.00
0.00
0.00
2015NE01508
D DE AZEVEDO FLORES - ME
21,400.00
21,400.00
21,400.00
0.00
0.00
2015NE01509
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
2,064.00
2,064.00
2,064.00
0.00
0.00
2015NE01517
M B COMERCIO DE MATERIAL HOSPITALAR LTDA
682.00
682.00
682.00
0.00
0.00
2015NE01518
PAULO ANTONIO TINOCO DE OLIVEIRA
396.00
396.00
396.00
0.00
0.00
2015NE01519
SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME
173.70
0.00
0.00
0.00
0.00
2015NE01522
COMETA COMERCIO E SERVIÇOS LTDA
24,004.84
24,004.84
24,004.84
0.00
0.00
2015NE01523
MANAUS AMBIENTAL S.A
613.36
613.36
613.36
0.00
0.00
2015NE01526
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
31,920.00
31,920.00
0.00
0.00
0.00
2015NE01527
EXATA DISTRIBUIDORA HOSPITALAR LTDA
15,358.42
0.00
0.00
0.00
0.00
2015NE01528
EXATA DISTRIBUIDORA HOSPITALAR LTDA
9,773.54
0.00
0.00
0.00
0.00
2015NE01529
S SOBRAL CIA LTDA
401.85
401.85
401.85
0.00
0.00
2015NE01530
BIOPLUS COM E REP DE MEDIC COSM E PERFUMARIA LTDA
7,680.00
0.00
0.00
0.00
0.00
2015NE01531
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
10,197.60
9,900.00
9,900.00
0.00
0.00
2015NE01532
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
7,476.00
7,104.00
7,104.00
0.00
0.00
2015NE01533
D HOSP DIST HOSP IMP E EXPORTAÇAO LTDA
1,293.60
1,212.75
1,212.75
0.00
0.00
2015NE01534
S SOBRAL CIA LTDA
17,280.00
17,280.00
17,280.00
0.00
0.00
2015NE01535
UNIAO QUIMICA FARMACEUTICA NACIONAL S A
24,966.55
0.00
0.00
0.00
0.00
2015NE01536
K E COM E REP DE PROD FARMAC DE USO HUMANO LTDA ME
3,993.60
3,993.60
3,993.60
0.00
0.00
2015NE01537
INSTRUMENTAL TECNICO LTDA
1,564.00
1,564.00
1,564.00
0.00
0.00
2015NE01538
R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME
800.00
800.00
800.00
0.00
0.00
2015NE01539
DECARES COMERCIO LTDA
659.20
0.00
0.00
0.00
0.00
2015NE01540
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
6,707.76
6,707.76
6,707.76
0.00
0.00
2015NE01541
SUPPORT PRODUTOS NUTRICIONAIS LTDA
2,132.56
630.00
630.00
0.00
0.00
2015NE01542
BECTON DICKINSON IND CIRURGICAS LTDA
1,650.00
0.00
0.00
0.00
0.00
2015NE01544
BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA
5,670.00
5,670.00
5,670.00
0.00
0.00
2015NE01545
INSTRUMENTAL TECNICO LTDA
561.60
561.60
561.60
0.00
0.00
2015NE01547
TAPAJOS COMERCIO DE MEDICAMENTOS LTDA
11,872.00
11,872.00
11,872.00
0.00
0.00
2015NE01548
DECARES COMERCIO LTDA
21,456.00
21,456.00
21,456.00
0.00
0.00
2015NE01550
DECARES COMERCIO LTDA
5,528.00
5,528.00
5,528.00
0.00
0.00
2015NE01551
P&P TURISMO LTDA - ME
48,276.64
48,276.64
48,276.64
0.00
0.00
2015NE01552
HALEX ISTAR IND FARMACEUTICA LTDA
4,085.06
4,085.06
4,085.06
0.00
0.00
2015NE01553
DECARES COMERCIO LTDA
1,549.50
0.00
0.00
0.00
0.00
2015NE01554
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
47,700.00
47,700.00
47,700.00
0.00
0.00
2015NE01555
MARIA EMILIA GOMES FERREIRA
1,260.00
1,260.00
1,260.00
0.00
0.00
2015NE01556
JULIANA CORREA DOS SANTOS
1,365.00
1,365.00
1,365.00
0.00
0.00
2015NE01557
MARINES MACIEL DE SOUZA
945.00
945.00
945.00
0.00
0.00
2015NE01560
SOLINOX LTDA
2,928.59
2,928.59
2,928.59
0.00
0.00
2015NE01561
FRANCILEY PAULO DE OLIVEIRA PEREIRA
882.00
882.00
882.00
0.00
0.00
2015NE01562
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
4,660.00
4,660.00
4,660.00
0.00
0.00
2015NE01563
ORTOSENA PRODUTOS ORTOPEDICOS E HOSPITALARES LTDA
6,979.00
6,979.00
6,979.00
0.00
0.00
2015NE01564
DMC COMERCIO E MANUTENCAO DE PRODUTOS HOSP. LTDA
2,080.00
2,080.00
2,080.00
0.00
0.00
2015NE01565
MOVENORTE COMERCIO E REPRESENTACOES LTDA
2,520.00
2,520.00
2,520.00
0.00
0.00
2015NE01566
A G COMERCIAL CONFECÇÕES LTDA - ME
64.00
64.00
64.00
0.00
0.00
2015NE01567
A G COMERCIAL CONFECÇÕES LTDA - ME
2,600.00
2,600.00
2,600.00
0.00
0.00
2015NE01568
ALTANIELY DOS SANTOS MORAES ME
7,549.96
0.00
0.00
0.00
0.00
2015NE01570
SUPPORT PRODUTOS NUTRICIONAIS LTDA
2,132.56
1,066.56
1,066.56
0.00
0.00
2015NE01571
MARIA LUANA CRISTINY RODRIGUES SILVA
1,914.00
1,914.00
1,914.00
0.00
0.00
2015NE01572
JOSANA OLIVEIRA FIGUEIREDO
1,584.00
1,584.00
1,584.00
0.00
0.00
2015NE01575
LUIZ HENRIQUE FERNANDES DOS SANTOS
882.00
882.00
882.00
0.00
0.00
2015NE01591
PESSOAL SEM VINCULO
4,000.00
4,000.00
4,000.00
0.00
0.00
2015NE01592
T DA S LUSTOSA COMERCIO E SERVICOS ME
68.52
68.52
68.52
0.00
0.00
2015NE01593
COMERCIO DE ALIMENTOS E BEBIDAS RIO MADEIRA LTDA
157.98
157.98
157.98
0.00
0.00
2015NE01594
LEONORA COMERCIO INTERNACIONAL LTDA
114.00
0.00
0.00
0.00
0.00
2015NE01595
H L SERVIÇOS E COMERCIO LTDA
1,283.00
1,283.00
1,283.00
0.00
0.00
2015NE01596
CENTRO OESTE DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI ME
1,900.00
0.00
0.00
0.00
0.00
2015NE01597
VJ INFORMATICA LTDA ME
4,923.60
4,923.60
4,923.60
0.00
0.00
2015NE01599
JOANA ROCHA BEZERRA
1,134.00
1,134.00
1,134.00
0.00
0.00
2015NE01600
IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA
36,600.00
36,600.00
36,600.00
0.00
0.00
2015NE01601
MARIA DE FATIMA FERREIRA NASCIMENTO
945.00
945.00
945.00
0.00
0.00
2015NE01602
AMAZONAS COPIADORA LTDA
13,429.00
13,429.00
13,429.00
0.00
0.00
2015NE01603
AMAZONAS COPIADORA LTDA
31,316.11
31,316.11
31,316.11
0.00
0.00
2015NE01604
A J B DE AVILAR E CIA LTDA
2,540.00
2,540.00
2,540.00
0.00
0.00
2015NE01605
GEAL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA EPP
7,894.00
7,894.00
7,894.00
0.00
0.00
2015NE01606
TUV RHEINLAND BRASIL LTDA
450.00
0.00
0.00
0.00
0.00
2015NE01607
FOLHA DE PAGAMENTO
1,441,457.00
1,441,457.00
1,441,457.00
0.00
0.00
2015NE01608
FOLHA DE PAGAMENTO
387,822.76
387,822.76
387,822.76
0.00
0.00
2015NE01609
FOLHA DE PAGAMENTO
90,306.32
90,306.32
90,306.32
0.00
0.00
2015NE01610
FOLHA DE PAGAMENTO
44,643.90
44,643.90
44,643.90
0.00
0.00
2015NE01611
FOLHA DE PAGAMENTO
24,238.95
24,238.95
24,238.95
0.00
0.00
2015NE01612
FOLHA DE PAGAMENTO
12,779.71
12,779.71
12,779.71
0.00
0.00
2015NE01613
FOLHA DE PAGAMENTO
9,919.51
9,919.51
9,919.51
0.00
0.00
2015NE01614
FOLHA DE PAGAMENTO
8,243.67
8,243.67
8,243.67
0.00
0.00
2015NE01615
FOLHA DE PAGAMENTO
2,795.21
2,795.21
2,795.21
0.00
0.00
2015NE01616
FOLHA DE PAGAMENTO
2,497.63
2,497.63
2,497.63
0.00
0.00
2015NE01617
FOLHA DE PAGAMENTO
1,483.10
1,483.10
1,483.10
0.00
0.00
2015NE01618
FOLHA DE PAGAMENTO
972.17
972.17
972.17
0.00
0.00
2015NE01619
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
28,113.26
28,113.26
28,113.26
0.00
0.00
2015NE01620
FUNDAÇÃO AMAZONPREV
230,243.22
230,243.22
230,243.22
0.00
0.00
2015NE01621
FUNDAÇÃO AMAZONPREV
67,881.31
67,881.31
67,881.31
0.00
0.00
2015NE01622
FOLHA DE PAGAMENTO
125,104.23
125,104.23
125,104.23
0.00
0.00
2015NE01623
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
28,343.22
28,343.22
28,343.22
0.00
0.00
2015NE01624
A G COMERCIAL CONFECÇÕES LTDA - ME
2,438.40
2,438.40
2,438.40
0.00
0.00
2015NE01625
COIEL COM E INST ELETRICAS LTDA
402.00
402.00
402.00
0.00
0.00
2015NE01626
MEDICNORTE PRODUTOS HOSPITALARES
4,320.00
4,320.00
4,320.00
0.00
0.00
2015NE01627
O C S DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA
1,260.00
1,260.00
1,260.00
0.00
0.00
2015NE01628
CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP
989.90
989.90
989.90
0.00
0.00
2015NE01629
ELEVADORES OTIS LTDA
2,400.00
2,400.00
2,400.00
0.00
0.00
2015NE01630
LUANA DE CARLOS SOUZA MULLER
4,000.00
4,000.00
4,000.00
0.00
0.00
2015NE01631
FUNDAÇÃO AMAZ DE AMP A PESQ E DESENV T DES P A FEI
22,344.51
22,344.51
22,344.51
0.00
0.00
2015NE01632
OPTICAL COMERCIO E SERVICOS LTDA
29,109.00
29,109.00
29,109.00
0.00
0.00
2015NE01636
M B COMERCIO DE MATERIAL HOSPITALAR LTDA
25,296.00
25,296.00
25,296.00
0.00
0.00
2015NE01637
INSTRUMENTAL TECNICO LTDA
104,255.00
104,255.00
104,255.00
0.00
0.00
2015NE01643
PESSOAL SEM VINCULO
105,477.00
105,477.00
105,477.00
0.00
0.00
2015NE01644
PESSOAL SEM VINCULO
108,805.00
108,805.00
108,805.00
0.00
0.00
2015NE01645
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
24,678.40
24,678.40
24,678.40
0.00
0.00
2015NE01648
R D R DA SILVA SANTIAGO EIRELI - ME
4,481.00
4,481.00
4,481.00
0.00
0.00
2015NE01649
LEILIANE NASCIMENTO DE MENEZES ME VL COMERCIO
5,000.00
0.00
0.00
0.00
0.00
2015NE01650
MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA
5,860.80
5,860.80
5,860.80
0.00
0.00
2015NE01651
LEILIANE NASCIMENTO DE MENEZES ME VL COMERCIO
2,098.98
2,098.98
2,098.98
0.00
0.00
2015NE01652
NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME
699.95
0.00
0.00
0.00
0.00
2015NE01654
ROMANA INDUSTRIA DE COLCHÕES LTDA - EPP
6,000.00
0.00
0.00
0.00
0.00
2015NE01656
FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME
610.00
152.50
152.50
0.00
0.00
2015NE01657
MEDICNORTE PRODUTOS HOSPITALARES
3,490.00
3,490.00
3,490.00
0.00
0.00
2015NE01658
MEDICNORTE PRODUTOS HOSPITALARES
2,026.80
2,026.80
2,026.80
0.00
0.00
2015NE01659
FRESENIUS KABI BRASIL LTDA
13,328.00
13,328.00
13,328.00
0.00
0.00
2015NE01660
W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA
21,465.00
0.00
0.00
0.00
0.00
2015NE01661
G DA S BESSA ME
6,773.50
0.00
0.00
0.00
0.00
2015NE01662
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
804.13
804.13
804.13
0.00
0.00
2015NE01663
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
7,622.11
7,622.11
7,622.11
0.00
0.00
2015NE01664
COMERCIAL 3 ALBE LTDA
85,392.00
85,392.00
85,392.00
0.00
0.00
2015NE01665
H L SERVIÇOS E COMERCIO LTDA
3,288.00
3,288.00