Execução da Despesa

Data: 12/10/2026

Ano

2018

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Poder Poder Executivo

Órgão 017305 - FUNDAÇÃO HOSPITAL "ADRIANO JORGE"

Lista

Nota Empenho	Credor	Empenhado	Liquidado	Pago	Pago Exercício Anterior	A Pagar Exercício Anterior
Total:		83,730,141.28	79,746,587.34	75,822,954.24	2,652,948.58	892.50
2016NE01286		0.00	0.00	0.00	0.00	892.50
2017NE00018	MANAUS AMBIENTAL S.A	0.00	0.00	0.00	181.82	0.00
2017NE00033	INSTRUMENTAL TECNICO LTDA	0.00	0.00	0.00	522.00	0.00
2017NE00060	M T PORTO COMERCIO E REPRESENTACOES	0.00	0.00	0.00	1,977.60	0.00
2017NE00068	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	0.00	0.00	0.00	12,528.60	0.00
2017NE00088	THYSSENKRUPP ELEVADORES SA	0.00	0.00	0.00	6,630.92	0.00
2017NE00214	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	3,648.64	0.00
2017NE00269	WEBMED SOLUÇOES EM SAUDE EIRELI	0.00	0.00	0.00	41,600.00	0.00
2017NE00272	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	0.00	0.00	0.00	2,266.66	0.00
2017NE00383	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	3,700.00	0.00
2017NE00451	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	2,843.16	0.00
2017NE00499	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	0.00	0.00	0.00	19.94	0.00
2017NE00500	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	0.00	0.00	0.00	51.02	0.00
2017NE00598	BELFORT COM E REP DE PROD M E ODONT LTDA ME	0.00	0.00	0.00	7,859.01	0.00
2017NE00604	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	6,414.38	0.00
2017NE00619	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	4,600.09	0.00
2017NE00637	MAFER COMERCIAL HOSPITALAR LTDA ME	0.00	0.00	0.00	3,600.00	0.00
2017NE00666	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	0.00	0.00	0.00	1,133.34	0.00
2017NE00687	SOCIEDADE FOGAS LIMITADA	0.00	0.00	0.00	7,204.80	0.00
2017NE00728	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	242.36	0.00
2017NE00789	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	8,140.00	0.00
2017NE00801	WEBMED SOLUÇOES EM SAUDE EIRELI	0.00	0.00	0.00	83,200.00	0.00
2017NE00827	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	1,035.50	0.00
2017NE00830	ORTHO CLINICAL DIAGNOSTICS DO BRASIL PRODUTOS PARA SAUDE LTDA	0.00	0.00	0.00	813.60	0.00
2017NE00863	ONCOMED COMERCIO E REPRESENTACAO DE PRODUTOS FARMACEUTICOS LTDA - EPP	0.00	0.00	0.00	7,840.00	0.00
2017NE00870	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	0.00	0.00	0.00	252.00	0.00
2017NE00871	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	214.20	0.00
2017NE00872	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	14,227.00	0.00
2017NE00874	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	29,401.40	0.00
2017NE00889	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	8,313.00	0.00
2017NE00892	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	3,983.00	0.00
2017NE00896	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	37,670.60	0.00
2017NE00897	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	772.88	0.00
2017NE00904	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	6.94	0.00
2017NE00906	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	20,100.00	0.00
2017NE00912	DECARES COMERCIO LTDA	0.00	0.00	0.00	1,489.80	0.00
2017NE00916	DECARES COMERCIO LTDA	0.00	0.00	0.00	435.80	0.00
2017NE00939	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	0.00	0.00	0.00	199.98	0.00
2017NE00940	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	1,868.50	0.00
2017NE00943	VIMED COM E REP DE PROD HOSPITALARES LTDA	0.00	0.00	0.00	1,690.00	0.00
2017NE00944	ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA	0.00	0.00	0.00	30.00	0.00
2017NE00956	DECARES COMERCIO LTDA	0.00	0.00	0.00	1,735.00	0.00
2017NE00959	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA ME	0.00	0.00	0.00	7,734.90	0.00
2017NE00961	M C COMERCIO E REPRESENTACOES LTDA	0.00	0.00	0.00	2,310.00	0.00
2017NE00965	SUPPORT PRODUTOS NUTRICIONAIS LTDA	0.00	0.00	0.00	5,310.00	0.00
2017NE00966	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	0.00	0.00	0.00	2,777.00	0.00
2017NE00969	VIMED COM E REP DE PROD HOSPITALARES LTDA	0.00	0.00	0.00	378.00	0.00
2017NE00970	VIMED COM E REP DE PROD HOSPITALARES LTDA	0.00	0.00	0.00	72.00	0.00
2017NE00971	VIMED COM E REP DE PROD HOSPITALARES LTDA	0.00	0.00	0.00	3,096.00	0.00
2017NE00972	VIMED COM E REP DE PROD HOSPITALARES LTDA	0.00	0.00	0.00	37.50	0.00
2017NE00975	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	4,174.76	0.00
2017NE00976	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	1,780.00	0.00
2017NE00978	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	5,735.00	0.00
2017NE00979	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	4,384.56	0.00
2017NE01017	SIEMENS HEALTHCARE DIAGNOSTICO S/A	0.00	0.00	0.00	7,530.01	0.00
2017NE01022	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	5,222.00	0.00
2017NE01023	L A FELIX ME	0.00	0.00	0.00	9,093.60	0.00
2017NE01040	T DA S LUSTOSA COMERCIO E SERVICOS ME	0.00	0.00	0.00	12,330.00	0.00
2017NE01041	ESPECIFARMA COM DE MED. E PROD. HOSPITALARES LTDA	0.00	0.00	0.00	2,402.40	0.00
2017NE01044	INSTRUMENTAL TECNICO LTDA	0.00	0.00	0.00	5,187.00	0.00
2017NE01049	ORTHO CLINICAL DIAGNOSTICS DO BRASIL PRODUTOS PARA SAUDE LTDA	0.00	0.00	0.00	3,252.00	0.00
2017NE01052	TELESCA REPRESENTACOES MATERIAIS HOSPITALAR EIRELI ME	0.00	0.00	0.00	4,200.00	0.00
2017NE01054	N A M FERREIRA COMERCIO EPP	0.00	0.00	0.00	7,582.50	0.00
2017NE01056	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	341.85	0.00
2017NE01059	INSTRUMENTAL TECNICO LTDA	0.00	0.00	0.00	6,540.00	0.00
2017NE01063	M C COMERCIO E REPRESENTACOES LTDA	0.00	0.00	0.00	279.60	0.00
2017NE01066	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	0.00	0.00	0.00	800,000.00	0.00
2017NE01067	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	0.00	0.00	0.00	50,750.00	0.00
2017NE01082	INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD	0.00	0.00	0.00	481.60	0.00
2017NE01084	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	4,205.26	0.00
2017NE01085	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	2,095.72	0.00
2017NE01094	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	6,702.00	0.00
2017NE01095	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	8,794.00	0.00
2017NE01097	DECARES COMERCIO LTDA	0.00	0.00	0.00	65,799.20	0.00
2017NE01098	FRANCISCO IDOMARK RABELO DAMASCENO	0.00	0.00	0.00	7,820.00	0.00
2017NE01100	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	23,328.00	0.00
2017NE01103	DOC PAPER LTDA ME	0.00	0.00	0.00	2,700.00	0.00
2017NE01109	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	0.00	0.00	0.00	110,000.00	0.00
2017NE01112	MEDICAL GESTAO HOSPITALAR EIRELLI LTDA	0.00	0.00	0.00	7,862.40	0.00
2017NE01113	DRAGER IND E COM LTDA	0.00	0.00	0.00	10,009.50	0.00
2017NE01116	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	25,740.00	0.00
2017NE01117	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	16,380.00	0.00
2017NE01118	NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME	0.00	0.00	0.00	7,969.50	0.00
2017NE01119	NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME	0.00	0.00	0.00	7,176.84	0.00
2017NE01120	NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME	0.00	0.00	0.00	5,636.50	0.00
2017NE01121	N A M FERREIRA COMERCIO EPP	0.00	0.00	0.00	6,300.00	0.00
2017NE01122	NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME	0.00	0.00	0.00	7,817.36	0.00
2017NE01124	K M P DE MORAES	0.00	0.00	0.00	3,800.00	0.00
2017NE01125	INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD	0.00	0.00	0.00	13,059.74	0.00
2017NE01128	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	0.00	0.00	0.00	578.67	0.00
2017NE01129	COMERCIAL 3 ALBE LTDA	0.00	0.00	0.00	2,177.28	0.00
2017NE01130	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	3,140.00	0.00
2017NE01131	H ALMEIDA JORGE ME	0.00	0.00	0.00	4,290.00	0.00
2017NE01132	EDNEY VIEIRA DE SOUZA ME	0.00	0.00	0.00	5,567.50	0.00
2017NE01133	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	0.00	0.00	0.00	5,700.00	0.00
2017NE01134	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	3,360.50	0.00
2017NE01135	VALE DO RIO VERDE CONSTRUÇÕES LTDA	0.00	0.00	0.00	14,800.00	0.00
2017NE01140	MEDICNORTE EIRELI	0.00	0.00	0.00	2,809.60	0.00
2017NE01141	MEDICNORTE EIRELI	0.00	0.00	0.00	7,252.90	0.00
2017NE01142	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	8,080.00	0.00
2017NE01143	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	14,100.00	0.00
2017NE01144	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	17,115.00	0.00
2017NE01145	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	80.00	0.00
2017NE01146	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	940.00	0.00
2017NE01147	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	48,900.00	0.00
2017NE01148	M T PORTO COMERCIO E REPRESENTACOES	0.00	0.00	0.00	329.40	0.00
2017NE01149	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	0.00	0.00	0.00	4,199.40	0.00
2017NE01151	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	0.00	0.00	0.00	75.00	0.00
2017NE01153	DECARES COMERCIO LTDA	0.00	0.00	0.00	53,206.00	0.00
2017NE01154	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	147.00	0.00
2017NE01155	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	494.00	0.00
2017NE01157	DISTRIBUIDORA MODERNA LTDA	0.00	0.00	0.00	5,967.00	0.00
2017NE01159	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	3,460.00	0.00
2017NE01160	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	25,120.00	0.00
2017NE01161	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	0.00	0.00	0.00	4,095.00	0.00
2017NE01162	SUPPORT PRODUTOS NUTRICIONAIS LTDA	0.00	0.00	0.00	13,110.00	0.00
2017NE01163	SALDANHA RODRIGUES LTDA	0.00	0.00	0.00	1,680.00	0.00
2017NE01164	M T PORTO COMERCIO E REPRESENTACOES	0.00	0.00	0.00	74.70	0.00
2017NE01165	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	0.00	0.00	0.00	40,317.50	0.00
2017NE01166	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	60,930.00	0.00
2017NE01167	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	0.00	0.00	0.00	7,852.40	0.00
2017NE01168	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	53.30	0.00
2017NE01169	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	11,080.00	0.00
2017NE01170	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	350.00	0.00
2017NE01175	L A FELIX ME	0.00	0.00	0.00	17,996.40	0.00
2017NE01176	M C COMERCIO E REPRESENTACOES LTDA	0.00	0.00	0.00	10,750.00	0.00
2017NE01177	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	93,484.80	0.00
2017NE01178	DECARES COMERCIO LTDA	0.00	0.00	0.00	10,820.00	0.00
2017NE01179	TELESCA REPRESENTACOES MATERIAIS HOSPITALAR EIRELI ME	0.00	0.00	0.00	37,180.37	0.00
2017NE01180	TELESCA REPRESENTACOES MATERIAIS HOSPITALAR EIRELI ME	0.00	0.00	0.00	78,791.00	0.00
2017NE01181	TELESCA REPRESENTACOES MATERIAIS HOSPITALAR EIRELI ME	0.00	0.00	0.00	19,609.00	0.00
2017NE01185	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	0.00	0.00	0.00	2,150.00	0.00
2017NE01186	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	0.00	0.00	0.00	6,000.00	0.00
2017NE01187	M T PORTO COMERCIO E REPRESENTACOES	0.00	0.00	0.00	4,540.00	0.00
2017NE01190	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	7,998.00	0.00
2017NE01191	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	5,622.00	0.00
2017NE01192	COMERCIAL CIRURGIA RIOCLARENSE LTDA	0.00	0.00	0.00	1,980.00	0.00
2017NE01212	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	6,630.00	0.00
2017NE01213	DECARES COMERCIO LTDA	0.00	0.00	0.00	9,619.50	0.00
2017NE01214	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	0.00	0.00	0.00	10,628.70	0.00
2017NE01215	KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA	0.00	0.00	0.00	32,256.00	0.00
2017NE01216	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	34.80	0.00
2017NE01217	SUPPORT PRODUTOS NUTRICIONAIS LTDA	0.00	0.00	0.00	10,020.00	0.00
2017NE01218	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	42,521.60	0.00
2017NE01219	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	0.00	0.00	0.00	7,774.00	0.00
2017NE01220	ANDRADE E MANSUR COMERCIO DE MATERIAIS HOSPITALARES LTDA - EPP	0.00	0.00	0.00	7,280.00	0.00
2017NE01221	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	0.00	0.00	0.00	1,215.00	0.00
2017NE01224	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	1,359.00	0.00
2017NE01225	JJ COMERCIO DE MATERIAIS, PRODUTOS E EQUIPAMENTOS HOSPITALARES LTDA	0.00	0.00	0.00	11,360.00	0.00
2017NE01230	ADRIANO GOMES	0.00	0.00	0.00	5,980.00	0.00
2017NE01235	DECARES COMERCIO LTDA	0.00	0.00	0.00	21,011.20	0.00
2017NE01236	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	1,600.00	0.00
2017NE01237	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	0.00	0.00	0.00	1,600.00	0.00
2017NE01238	J L PEREIRA DE SOUZA ME	0.00	0.00	0.00	3,500.00	0.00
2017NE01239	DECARES COMERCIO LTDA	0.00	0.00	0.00	10,820.00	0.00
2017NE01240	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	0.00	0.00	0.00	20,842.00	0.00
2017NE01241	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	240.00	0.00
2017NE01242	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	0.00	0.00	0.00	1,800.00	0.00
2017NE01244	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	3,050.00	0.00
2017NE01247	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	5,598.00	0.00
2017NE01248	COMERCIAL 3 ALBE LTDA	0.00	0.00	0.00	8,709.12	0.00
2017NE01249	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	242.00	0.00
2017NE01250	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	280.80	0.00
2017NE01251	SALDANHA RODRIGUES LTDA	0.00	0.00	0.00	26,650.00	0.00
2017NE01252	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	0.00	0.00	0.00	911.00	0.00
2017NE01253	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	0.00	0.00	0.00	17,100.00	0.00
2017NE01254	CINCO CONFIANÇA INDUSTRIA E COMERCIO LTDA	0.00	0.00	0.00	4,290.00	0.00
2017NE01255	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	9,685.60	0.00
2017NE01256	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	4,972.50	0.00
2017NE01257	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	4,615.50	0.00
2017NE01258	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	0.00	0.00	0.00	4,615.50	0.00
2017NE01259	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	0.00	0.00	0.00	923.00	0.00
2017NE01260	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	0.00	0.00	0.00	15,000.00	0.00
2017NE01262	NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME	0.00	0.00	0.00	5,700.00	0.00
2017NE01263	ADERVAL PEREIRA DA SILVA	0.00	0.00	0.00	5,903.80	0.00
2017NE01264	NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME	0.00	0.00	0.00	2,448.00	0.00
2017NE01265	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	0.00	0.00	0.00	4,500.00	0.00
2017NE01266	NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME	0.00	0.00	0.00	1,680.00	0.00
2017NE01267	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	0.00	0.00	0.00	6,900.00	0.00
2017NE01268	NEVES PEREIRA AGENCIAS DE VIAGENS LTDA - ME -ME	0.00	0.00	0.00	912.00	0.00
2017NE01269	VIMED COM E REP DE PROD HOSPITALARES LTDA	0.00	0.00	0.00	6,584.00	0.00
2017NE01270	CRISTAL POCOS ARTESIANOS LTDA	0.00	0.00	0.00	5,500.00	0.00
2017NE01272	ADERVAL PEREIRA DA SILVA	0.00	0.00	0.00	3,110.40	0.00
2018NE00001	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	140,163.45	140,163.45	140,163.45	0.00	0.00
2018NE00002	INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA	192,900.15	192,900.15	192,900.15	0.00	0.00
2018NE00003	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	68,413.12	68,413.12	68,413.12	0.00	0.00
2018NE00004	INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA	99,665.23	99,665.23	99,665.23	0.00	0.00
2018NE00005	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	45,158.41	45,158.41	45,158.41	0.00	0.00
2018NE00006	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	424,230.00	424,230.00	424,230.00	0.00	0.00
2018NE00007	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	90,316.82	90,316.82	90,316.82	0.00	0.00
2018NE00008	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	836,520.00	836,520.00	836,520.00	0.00	0.00
2018NE00009	FOLHA DE PAGAMENTO	54,956.43	54,956.43	54,956.43	0.00	0.00
2018NE00010	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	12,616.78	12,616.78	12,616.78	0.00	0.00
2018NE00011	FOLHA DE PAGAMENTO	1,391,271.06	1,391,271.06	1,391,271.06	0.00	0.00
2018NE00012	FOLHA DE PAGAMENTO	478,002.38	478,002.38	478,002.38	0.00	0.00
2018NE00013	FOLHA DE PAGAMENTO	193,164.94	193,164.94	193,164.94	0.00	0.00
2018NE00014	FOLHA DE PAGAMENTO	113,079.46	113,079.46	113,079.46	0.00	0.00
2018NE00015	FOLHA DE PAGAMENTO	106,750.65	106,750.65	106,750.65	0.00	0.00
2018NE00016	FOLHA DE PAGAMENTO	6,161.76	6,161.76	6,161.76	0.00	0.00
2018NE00017	FOLHA DE PAGAMENTO	5,303.24	5,303.24	5,303.24	0.00	0.00
2018NE00018	FOLHA DE PAGAMENTO	1,492.34	1,492.34	1,492.34	0.00	0.00
2018NE00019	FOLHA DE PAGAMENTO	703.82	703.82	703.82	0.00	0.00
2018NE00020	FUNDAÇÃO AMAZONPREV	162,033.61	162,033.61	162,033.61	0.00	0.00
2018NE00021	FUNDAÇÃO AMAZONPREV	100,476.68	100,476.68	100,476.68	0.00	0.00
2018NE00022	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	76,631.74	76,631.74	76,631.74	0.00	0.00
2018NE00026	DOC PAPER LTDA ME	2,700.00	2,700.00	2,700.00	0.00	0.00
2018NE00027	SUPER G TRANSPORTE E LOCAÇAO DE EQUIPAMENTOS INDUSTRIAIS LTDA ME	1,200.00	1,200.00	1,200.00	0.00	0.00
2018NE00028	CEAT - CENTRO DE ESTUDOS AVANÇADOS E TREINAMENTO	17,009.73	17,009.73	17,009.73	0.00	0.00
2018NE00029	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	375,512.71	375,512.71	356,924.84	0.00	0.00
2018NE00030	TELES SERVIÇOS MEDICOS SOCIEDADE SIMPLES ME	37,256.91	37,256.91	37,256.91	0.00	0.00
2018NE00031	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	1,020.49	1,020.49	1,020.49	0.00	0.00
2018NE00032	JANICE DA CRUZ COSTA	139,116.95	139,116.95	139,116.95	0.00	0.00
2018NE00033	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	6,030.00	6,030.00	6,030.00	0.00	0.00
2018NE00034	ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA	12,932.00	12,932.00	12,932.00	0.00	0.00
2018NE00035	ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA	18,022.05	18,022.05	18,022.05	0.00	0.00
2018NE00036	CASTELINHO REFEICOES LTDA	241,099.17	241,099.17	241,099.17	0.00	0.00
2018NE00038	FUNDAÇÃO AMAZONICA DESEMBARGADOR PAULO DOS ANJOS FEITOZA	13,484.75	13,484.75	13,484.75	0.00	0.00
2018NE00042	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	110,000.00	110,000.00	110,000.00	0.00	0.00
2018NE00043	CONNECTION TERCEIRIZACAO E MAO DE OBRA LTDA- EPP	31,693.41	31,693.41	31,693.41	0.00	0.00
2018NE00044	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	50,544.00	50,544.00	50,544.00	0.00	0.00
2018NE00045	IMPRENSA OFICIAL DO ESTADO DO AMAZONAS	2,427.00	2,427.00	2,427.00	0.00	0.00
2018NE00046	IMPRENSA OFICIAL DO ESTADO DO AMAZONAS	8,518.00	8,518.00	8,518.00	0.00	0.00
2018NE00047	IMPRENSA OFICIAL DO ESTADO DO AMAZONAS	779.00	779.00	779.00	0.00	0.00
2018NE00048	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	398.81	398.81	398.81	0.00	0.00
2018NE00049	IMPRENSA OFICIAL DO ESTADO DO AMAZONAS	21,566.66	20,924.00	20,924.00	0.00	0.00
2018NE00050	MANAUS AMBIENTAL S.A	1,090.92	1,090.92	727.28	0.00	0.00
2018NE00051	INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD	60,416.42	60,416.42	60,416.42	0.00	0.00
2018NE00052	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	398.81	398.81	398.81	0.00	0.00
2018NE00053	DOC PAPER LTDA ME	8,100.00	8,100.00	8,100.00	0.00	0.00
2018NE00054	ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA	63,149.60	60,141.77	60,141.77	0.00	0.00
2018NE00055	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	6,800.00	6,800.00	6,800.00	0.00	0.00
2018NE00056	CADOM - CIRURGIA DO APARELHO DIGESTIVO, BARIATRICA, METABOLICA LTDA	76,756.11	76,756.11	76,756.11	0.00	0.00
2018NE00057	SOCIEDADE FOGAS LIMITADA	20,164.80	20,164.80	20,164.80	0.00	0.00
2018NE00059	DISTRIBUIDORA MODERNA LTDA	3,525.00	3,525.00	3,525.00	0.00	0.00
2018NE00060	INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA	244,340.19	244,340.05	244,340.05	0.00	0.00
2018NE00061	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	680,084.28	680,084.28	565,325.93	0.00	0.00
2018NE00062	DRAGER IND E COM LTDA	110,104.00	80,076.00	80,076.00	0.00	0.00
2018NE00063	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	2,901.40	2,901.40	2,901.40	0.00	0.00
2018NE00064	CASTELINHO REFEICOES LTDA	1,058,651.49	1,058,651.49	1,058,651.49	0.00	0.00
2018NE00065	MEDIC SYSTEM LTDA	1,468,817.81	1,468,817.81	1,059,726.15	0.00	0.00
2018NE00066	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	2,690,130.00	2,690,120.00	2,690,120.00	0.00	0.00
2018NE00067	ELETRICA MANAUS LTDA	5,486.25	5,486.25	5,486.25	0.00	0.00
2018NE00068	B A ELETRICA LTDA	2,925.00	2,925.00	2,925.00	0.00	0.00
2018NE00069	PALACIO DE MATERIAL DE SEGURANCA LTDA	3,498.00	3,498.00	3,498.00	0.00	0.00
2018NE00070	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	426.00	426.00	426.00	0.00	0.00
2018NE00071	INSTRUMENTAL TECNICO LTDA	3,450.00	3,450.00	3,450.00	0.00	0.00
2018NE00072	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	1,800.00	1,800.00	1,800.00	0.00	0.00
2018NE00073	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	30,198.00	30,198.00	30,198.00	0.00	0.00
2018NE00074	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	1,848.00	1,848.00	1,848.00	0.00	0.00
2018NE00075	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	95,340.00	95,340.00	95,340.00	0.00	0.00
2018NE00076	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	15,300.00	15,300.00	15,300.00	0.00	0.00
2018NE00077	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	2,416.00	2,416.00	2,416.00	0.00	0.00
2018NE00078	E H M SATO ME	745.00	745.00	745.00	0.00	0.00
2018NE00079	M T PORTO COMERCIO E REPRESENTACOES	132.00	132.00	132.00	0.00	0.00
2018NE00080	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	4,199.40	4,199.40	4,199.40	0.00	0.00
2018NE00081	SALDANHA RODRIGUES LTDA	39,750.00	39,750.00	39,750.00	0.00	0.00
2018NE00082	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	3,690.00	3,690.00	3,690.00	0.00	0.00
2018NE00083	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	70.50	70.50	70.50	0.00	0.00
2018NE00084	ORTHO CLINICAL DIAGNOSTICS DO BRASIL PRODUTOS PARA SAUDE LTDA	106,073.90	106,073.90	106,073.90	0.00	0.00
2018NE00085	THYSSENKRUPP ELEVADORES SA	30,149.46	26,799.52	23,449.58	0.00	0.00
2018NE00086	JANICE DA CRUZ COSTA	281,258.35	281,258.35	281,258.35	0.00	0.00
2018NE00087	TAWRUS SEGURANCA E VIGILANCIA LTDA	521,118.55	521,118.55	52,355.62	0.00	0.00
2018NE00088	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	182,258.34	182,258.34	182,258.34	0.00	0.00
2018NE00089	IONTECH SERVIÇOS DE MANUTENÇAO EM EQUIPAMENTOS MEDICO HOSPITALARES LTDA ME	5,500.00	5,500.00	5,500.00	0.00	0.00
2018NE00090	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	148,319.99	98,340.00	98,340.00	0.00	0.00
2018NE00091	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	535,401.99	535,401.99	535,401.99	0.00	0.00
2018NE00092	SILVANA SILVA DE OLIVEIRA 41389239268	2,894.40	2,894.40	2,894.40	0.00	0.00
2018NE00093	SILVANA SILVA DE OLIVEIRA 41389239268	4,118.40	4,118.40	4,118.40	0.00	0.00
2018NE00094	SILVANA SILVA DE OLIVEIRA 41389239268	2,601.60	2,601.60	2,601.60	0.00	0.00
2018NE00095	SIMONE DE CASTRO DUARTE COELHO	4,200.00	4,200.00	4,200.00	0.00	0.00
2018NE00097	DECARES COMERCIO LTDA	7,950.00	7,950.00	7,950.00	0.00	0.00
2018NE00098	FORMULA FARMA FARMACIA LTDA-ME	7,110.75	7,110.75	7,110.75	0.00	0.00
2018NE00099	AMAZONAS DISTRIBUIDORA DE ENERGIA S/A	487,348.33	487,348.33	116,404.89	0.00	0.00
2018NE00100	INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA	779,449.14	779,449.14	779,449.14	0.00	0.00
2018NE00102	DECARES COMERCIO LTDA	229,541.20	229,541.20	229,541.20	0.00	0.00
2018NE00103	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	53,039.25	53,039.25	53,039.25	0.00	0.00
2018NE00104	VIMED COM E REP DE PROD HOSPITALARES LTDA	23,760.00	23,760.00	23,760.00	0.00	0.00
2018NE00105	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	197,742.70	197,742.70	197,742.70	0.00	0.00
2018NE00106	DECARES COMERCIO LTDA	41,857.20	41,857.20	41,857.20	0.00	0.00
2018NE00107	FRANCISCO IDOMARK RABELO DAMASCENO	7,820.00	7,820.00	7,820.00	0.00	0.00
2018NE00109	J A SOUTO LOUREIRO	1,680.00	0.00	0.00	0.00	0.00
2018NE00110	VIMED COM E REP DE PROD HOSPITALARES LTDA	7,854.00	7,854.00	7,854.00	0.00	0.00
2018NE00111	MEDICNORTE EIRELI	7,454.29	7,454.29	7,454.29	0.00	0.00
2018NE00112	M BRAZAO DA SILVA ME	7,907.76	7,907.76	7,907.76	0.00	0.00
2018NE00113	INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA	199,330.16	199,330.16	199,330.16	0.00	0.00
2018NE00115	ELETRICA MANAUS LTDA	4,325.00	4,325.00	4,325.00	0.00	0.00
2018NE00116	BIONORTE PRODUTOS HOSPITALARES LTDA	7,921.80	7,921.80	7,921.80	0.00	0.00
2018NE00117	MAFER COMERCIAL HOSPITALAR LTDA ME	6,435.00	6,435.00	6,435.00	0.00	0.00
2018NE00118	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	7,626.00	7,626.00	7,626.00	0.00	0.00
2018NE00119	MEDICNORTE EIRELI	7,100.00	7,100.00	7,100.00	0.00	0.00
2018NE00120	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	9,788.46	9,788.46	9,788.46	0.00	0.00
2018NE00121	FOLHA DE PAGAMENTO	1,386,123.67	1,386,123.67	1,386,123.67	0.00	0.00
2018NE00122	FOLHA DE PAGAMENTO	478,610.94	478,610.94	478,610.94	0.00	0.00
2018NE00123	FOLHA DE PAGAMENTO	193,164.94	193,164.94	193,164.94	0.00	0.00
2018NE00124	FOLHA DE PAGAMENTO	134,640.00	134,640.00	134,640.00	0.00	0.00
2018NE00125	FOLHA DE PAGAMENTO	106,007.45	106,007.45	106,007.45	0.00	0.00
2018NE00126	FOLHA DE PAGAMENTO	50,787.99	50,787.99	50,787.99	0.00	0.00
2018NE00127	FOLHA DE PAGAMENTO	6,035.92	6,035.92	6,035.92	0.00	0.00
2018NE00128	FOLHA DE PAGAMENTO	5,023.55	5,023.55	5,023.55	0.00	0.00
2018NE00129	FOLHA DE PAGAMENTO	1,492.34	1,492.34	1,492.34	0.00	0.00
2018NE00130	FUNDAÇÃO AMAZONPREV	162,869.54	162,869.54	162,869.54	0.00	0.00
2018NE00131	FUNDAÇÃO AMAZONPREV	98,137.60	98,137.60	98,137.60	0.00	0.00
2018NE00132	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	75,122.59	75,122.59	75,122.59	0.00	0.00
2018NE00133	FOLHA DE PAGAMENTO	56,583.41	56,583.41	56,583.41	0.00	0.00
2018NE00134	FOLHA DE PAGAMENTO	6,820.00	6,820.00	6,820.00	0.00	0.00
2018NE00135	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	12,990.30	12,990.30	12,990.30	0.00	0.00
2018NE00136	E H M SATO ME	7,520.00	7,520.00	7,520.00	0.00	0.00
2018NE00137	IMAM INSTITUTO DE MAMA DO AMAZONAS LTDA	8,000.00	0.00	0.00	0.00	0.00
2018NE00138	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	28,974.12	28,974.12	28,974.12	0.00	0.00
2018NE00139	H STRATTNER & CIA LTDA	18,403.79	18,403.79	18,403.79	0.00	0.00
2018NE00140	MANUMED COMERCIO E SERVIÇOS DE MAQUINAS E EQUIPAMENTOS EIRELI ME	3,580.80	0.00	0.00	0.00	0.00
2018NE00141	MANUMED COMERCIO E SERVIÇOS DE MAQUINAS E EQUIPAMENTOS EIRELI ME	2,647.68	0.00	0.00	0.00	0.00
2018NE00142	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA ME	7,734.90	7,734.90	7,734.90	0.00	0.00
2018NE00143	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	4,673.50	4,673.50	4,673.50	0.00	0.00
2018NE00144	R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP	7,199.28	7,199.28	7,199.28	0.00	0.00
2018NE00145	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	22,880.00	22,880.00	22,880.00	0.00	0.00
2018NE00154	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	294.80	294.80	294.80	0.00	0.00
2018NE00155	DECARES COMERCIO LTDA	2,340.00	2,340.00	2,340.00	0.00	0.00
2018NE00156	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	36,504.00	36,504.00	36,504.00	0.00	0.00
2018NE00157	SUPPORT PRODUTOS NUTRICIONAIS LTDA	16,650.00	16,650.00	16,650.00	0.00	0.00
2018NE00158	INSTRUMENTAL TECNICO LTDA	1,794.00	1,794.00	1,794.00	0.00	0.00
2018NE00159	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	8,975.04	8,975.04	8,975.04	0.00	0.00
2018NE00160	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	14,650.00	14,650.00	14,650.00	0.00	0.00
2018NE00161	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	1,502.24	1,502.24	1,502.24	0.00	0.00
2018NE00162	SUPPORT PRODUTOS NUTRICIONAIS LTDA	14,250.00	14,250.00	14,250.00	0.00	0.00
2018NE00163	INSTRUMENTAL TECNICO LTDA	13,956.00	13,956.00	13,956.00	0.00	0.00
2018NE00164	D-HOSP - DISTRIBUIDORA HOSPITALAR IMPORTACAO E EXPORTACAO LTDA	580.80	0.00	0.00	0.00	0.00
2018NE00165	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	1,656.00	1,656.00	1,656.00	0.00	0.00
2018NE00166	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	4,998.00	4,998.00	4,998.00	0.00	0.00
2018NE00167	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	7,591.00	7,591.00	7,591.00	0.00	0.00
2018NE00169	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	8,600.00	8,600.00	8,600.00	0.00	0.00
2018NE00170	VIMED COM E REP DE PROD HOSPITALARES LTDA	2,520.00	0.00	0.00	0.00	0.00
2018NE00172	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	4,950.00	4,950.00	4,950.00	0.00	0.00
2018NE00173	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	530.10	530.10	530.10	0.00	0.00
2018NE00174	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	214.20	214.20	214.20	0.00	0.00
2018NE00177	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	936.00	936.00	936.00	0.00	0.00
2018NE00178	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	528.00	528.00	528.00	0.00	0.00
2018NE00179	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	861,000.00	861,000.00	861,000.00	0.00	0.00
2018NE00180	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	90,316.82	90,316.82	90,316.82	0.00	0.00
2018NE00181	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	144,835.57	144,835.57	144,835.57	0.00	0.00
2018NE00182	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	1,133.33	1,133.33	0.00	0.00	0.00
2018NE00184	CINCO CONFIANÇA INDUSTRIA E COMERCIO LTDA	7,500.00	7,500.00	7,500.00	0.00	0.00
2018NE00185	VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME	6,073.74	6,073.74	6,073.74	0.00	0.00
2018NE00187	A R RODRIGUES CIA LTDA	7,556.04	7,556.04	7,556.04	0.00	0.00
2018NE00188	A R RODRIGUES CIA LTDA	7,637.37	7,637.37	7,637.37	0.00	0.00
2018NE00189	INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD	17,677.60	17,525.59	17,525.59	0.00	0.00
2018NE00190	IMAGENORTE ASSISTENCIA EM EQUIPAMENTOS MEDICOS E PRODUTOS HOSPITALARES LTDA ME	7,400.00	7,400.00	7,400.00	0.00	0.00
2018NE00192	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	8,910.00	8,910.00	8,910.00	0.00	0.00
2018NE00193	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	7,837.50	7,837.50	7,837.50	0.00	0.00
2018NE00194	M T PORTO COMERCIO E REPRESENTACOES	67,274.48	67,274.48	67,274.48	0.00	0.00
2018NE00195	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	2,000.00	2,000.00	2,000.00	0.00	0.00
2018NE00196	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	7,111.90	7,111.90	7,111.90	0.00	0.00
2018NE00197	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	2,000.00	2,000.00	2,000.00	0.00	0.00
2018NE00198	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	7,999.95	7,999.95	7,999.95	0.00	0.00
2018NE00200	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	7,111.90	7,111.90	7,111.90	0.00	0.00
2018NE00201	COMERCIAL CIRURGIA RIOCLARENSE LTDA	4,632.00	4,632.00	4,632.00	0.00	0.00
2018NE00202	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	175,094.68	174,796.80	174,796.80	0.00	0.00
2018NE00203	VALE DO RIO VERDE CONSTRUÇÕES LTDA	5,550.24	5,550.24	5,550.24	0.00	0.00
2018NE00204	H STRATTNER E CIA LTDA	1,813.78	1,813.78	1,813.78	0.00	0.00
2018NE00205	ALFAMA COM E SERVIÇOS LTDA	7,960.41	7,960.41	7,960.41	0.00	0.00
2018NE00206	JJ COMERCIO DE MATERIAIS, PRODUTOS E EQUIPAMENTOS HOSPITALARES LTDA	9,956.00	9,956.00	9,956.00	0.00	0.00
2018NE00207	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	25,548.00	25,548.00	25,548.00	0.00	0.00
2018NE00209	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	1,399.50	1,399.50	1,399.50	0.00	0.00
2018NE00210	ORTHO CLINICAL DIAGNOSTICS DO BRASIL PRODUTOS PARA SAUDE LTDA	117,828.50	117,828.50	117,828.50	0.00	0.00
2018NE00213	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	15,385.00	15,385.00	15,385.00	0.00	0.00
2018NE00215	VALE DO RIO VERDE CONSTRUÇÕES LTDA	14,772.33	14,772.33	14,772.33	0.00	0.00
2018NE00216	VISAM VIGILANCIA E SEGURANCA DA AMAZONIA LTDA	158,126.82	158,126.82	158,126.82	0.00	0.00
2018NE00218	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	5,242.50	5,242.50	5,242.50	0.00	0.00
2018NE00219	DCRUZ COMERCIAL HOSPITALAR LTDA EPP	7,965.50	7,965.50	7,965.50	0.00	0.00
2018NE00220	DCRUZ COMERCIAL HOSPITALAR LTDA EPP	7,982.00	7,982.00	7,982.00	0.00	0.00
2018NE00221	A R RODRIGUES CIA LTDA	7,447.60	7,447.60	7,447.60	0.00	0.00
2018NE00222	J S EQUIPAMENTOS MEDICOS HOSPITALAR EIRELI - EPP	5,360.00	5,360.00	5,360.00	0.00	0.00
2018NE00223	J S EQUIPAMENTOS MEDICOS HOSPITALAR EIRELI - EPP	2,968.00	2,968.00	2,968.00	0.00	0.00
2018NE00224	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	7,991.50	7,991.50	7,991.50	0.00	0.00
2018NE00225	MEDICNORTE EIRELI	5,880.00	5,880.00	5,880.00	0.00	0.00
2018NE00226	CRISTAL POCOS ARTESIANOS LTDA	7,900.00	7,900.00	7,900.00	0.00	0.00
2018NE00227	IMAGENORTE ASSISTENCIA EM EQUIPAMENTOS MEDICOS E PRODUTOS HOSPITALARES LTDA ME	6,318.00	6,318.00	6,318.00	0.00	0.00
2018NE00228	VALE DO RIO VERDE CONSTRUÇÕES LTDA	7,933.34	7,933.34	7,933.34	0.00	0.00
2018NE00229	KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA	5,310.00	5,310.00	5,310.00	0.00	0.00
2018NE00230	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	3,582.00	3,582.00	3,582.00	0.00	0.00
2018NE00231	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	2,652.00	2,652.00	2,652.00	0.00	0.00
2018NE00232	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	3,822.00	3,822.00	3,822.00	0.00	0.00
2018NE00233	VIMED COM E REP DE PROD HOSPITALARES LTDA	3,800.00	3,800.00	3,800.00	0.00	0.00
2018NE00234	DECARES COMERCIO LTDA	1,620.00	1,620.00	1,620.00	0.00	0.00
2018NE00235	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	38,984.40	38,984.40	38,984.40	0.00	0.00
2018NE00236	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	1,800.00	1,800.00	1,800.00	0.00	0.00
2018NE00237	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	4,975.00	4,975.00	4,975.00	0.00	0.00
2018NE00238	H W COMERCIO E REPRESENTAÇAO LTDA	7,980.70	7,980.70	7,980.70	0.00	0.00
2018NE00239	DAYANY PINTO DE MESQUITA ME	5,500.00	5,500.00	5,500.00	0.00	0.00
2018NE00240	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	6,702.00	6,702.00	6,702.00	0.00	0.00
2018NE00241	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	6,902.00	6,902.00	6,902.00	0.00	0.00
2018NE00242	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	3,222.00	3,222.00	3,222.00	0.00	0.00
2018NE00243	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	786.92	786.92	786.92	0.00	0.00
2018NE00247	FOLHA DE PAGAMENTO	52,927.67	52,927.67	52,927.67	0.00	0.00
2018NE00248	FOLHA DE PAGAMENTO	6,380.00	6,380.00	6,380.00	0.00	0.00
2018NE00249	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	12,097.16	12,097.16	12,097.16	0.00	0.00
2018NE00250	FOLHA DE PAGAMENTO	1,374,102.55	1,374,102.55	1,374,102.55	0.00	0.00
2018NE00251	FOLHA DE PAGAMENTO	487,675.13	487,675.13	487,675.13	0.00	0.00
2018NE00252	FOLHA DE PAGAMENTO	132,000.00	132,000.00	132,000.00	0.00	0.00
2018NE00253	FOLHA DE PAGAMENTO	113,234.62	113,234.62	113,234.62	0.00	0.00
2018NE00254	FOLHA DE PAGAMENTO	107,433.52	107,433.52	107,433.52	0.00	0.00
2018NE00255	FOLHA DE PAGAMENTO	58,569.89	58,569.89	58,569.89	0.00	0.00
2018NE00256	FOLHA DE PAGAMENTO	17,907.65	17,907.65	17,907.65	0.00	0.00
2018NE00257	FOLHA DE PAGAMENTO	5,529.44	5,529.44	5,529.44	0.00	0.00
2018NE00258	FOLHA DE PAGAMENTO	4,941.26	4,941.26	4,941.26	0.00	0.00
2018NE00259	FOLHA DE PAGAMENTO	1,673.75	1,673.75	1,673.75	0.00	0.00
2018NE00260	FOLHA DE PAGAMENTO	99.62	99.62	99.62	0.00	0.00
2018NE00261	FUNDAÇÃO AMAZONPREV	167,645.39	167,645.39	167,645.39	0.00	0.00
2018NE00262	FUNDAÇÃO AMAZONPREV	97,041.68	97,041.68	97,041.68	0.00	0.00
2018NE00263	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	52,926.45	52,926.45	52,926.45	0.00	0.00
2018NE00264	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	15,385.00	15,385.00	15,385.00	0.00	0.00
2018NE00265	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	5,666.67	5,666.67	0.00	0.00	0.00
2018NE00267	INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD	17,677.60	17,100.00	17,100.00	0.00	0.00
2018NE00268	E H M SATO ME	7,667.60	7,667.60	7,667.60	0.00	0.00
2018NE00269	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	6,480.00	6,480.00	6,480.00	0.00	0.00
2018NE00270	DECARES COMERCIO LTDA	7,600.00	7,600.00	7,600.00	0.00	0.00
2018NE00271	DECARES COMERCIO LTDA	7,999.73	7,999.73	7,999.73	0.00	0.00
2018NE00272	WT COMERCIO DE PRODUTOS ORTOPEDICOS LTDA - ME	7,500.00	7,500.00	7,500.00	0.00	0.00
2018NE00273	C M FERREIRA RAMOS ME	3,650.00	3,650.00	3,650.00	0.00	0.00
2018NE00275	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	7,102.00	7,102.00	7,102.00	0.00	0.00
2018NE00276	SILVANA SILVA DE OLIVEIRA 41389239268	4,872.00	4,872.00	4,872.00	0.00	0.00
2018NE00278	INSTRUMENTAL TECNICO LTDA	4,560.00	4,560.00	4,560.00	0.00	0.00
2018NE00279	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	4,188.00	4,188.00	4,188.00	0.00	0.00
2018NE00280	MEDICNORTE EIRELI	5,555.00	5,555.00	5,555.00	0.00	0.00
2018NE00281	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	7,724.08	7,724.08	7,724.08	0.00	0.00
2018NE00282	DECARES COMERCIO LTDA	7,980.00	7,980.00	7,980.00	0.00	0.00
2018NE00283	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	7,370.00	7,370.00	7,370.00	0.00	0.00
2018NE00284	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	7,440.00	7,440.00	7,440.00	0.00	0.00
2018NE00285	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	381,702.68	381,702.66	381,702.66	0.00	0.00
2018NE00286	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	7,276.40	7,276.40	7,276.40	0.00	0.00
2018NE00287	DECARES COMERCIO LTDA	7,980.00	7,980.00	7,980.00	0.00	0.00
2018NE00288	CELIO F DE ASSIS & CIA LTDA	7,980.00	7,980.00	7,980.00	0.00	0.00
2018NE00289	A. J. DE SOUZA ALMADA E CIA LTDA - ME	5,198.00	5,198.00	5,198.00	0.00	0.00
2018NE00290	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	122,137.56	122,137.46	122,137.46	0.00	0.00
2018NE00291	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	369,518.00	365,516.00	365,516.00	0.00	0.00
2018NE00292	ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA	561.37	0.00	0.00	0.00	0.00
2018NE00293	SOCIEDADE FOGAS LIMITADA	6,960.00	6,960.00	6,960.00	0.00	0.00
2018NE00295	EDNEY VIEIRA DE SOUZA ME	7,000.00	7,000.00	7,000.00	0.00	0.00
2018NE00296	LEONORA COMERCIO INTERNACIONAL LTDA	7,992.00	7,992.00	7,992.00	0.00	0.00
2018NE00297	DECARES COMERCIO LTDA	7,872.00	7,872.00	7,872.00	0.00	0.00
2018NE00298	DECARES COMERCIO LTDA	6,133.18	6,133.18	6,133.18	0.00	0.00
2018NE00299	M BRAZAO DA SILVA ME	7,907.76	7,907.76	7,907.76	0.00	0.00
2018NE00300	DCRUZ COMERCIAL HOSPITALAR LTDA EPP	7,965.50	7,965.50	7,965.50	0.00	0.00
2018NE00301	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	6,597.80	6,597.80	6,597.80	0.00	0.00
2018NE00302	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	12,094.00	12,094.00	12,094.00	0.00	0.00
2018NE00303	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	15,385.00	15,385.00	15,385.00	0.00	0.00
2018NE00304	ADRIANO GOMES	8,000.00	8,000.00	8,000.00	0.00	0.00
2018NE00305	ADRIANO GOMES	5,090.40	5,090.40	5,090.40	0.00	0.00
2018NE00306	MEDICNORTE EIRELI	3,360.00	3,360.00	3,360.00	0.00	0.00
2018NE00307	DECARES COMERCIO LTDA	7,902.50	7,902.50	7,902.50	0.00	0.00
2018NE00308	ALFAMA COM E SERVIÇOS LTDA	7,960.41	7,960.41	7,960.41	0.00	0.00
2018NE00309	CELIO F DE ASSIS & CIA LTDA	7,990.00	7,990.00	7,990.00	0.00	0.00
2018NE00311	MANUMED COMERCIO E SERVIÇOS DE MAQUINAS E EQUIPAMENTOS EIRELI ME	5,592.00	5,592.00	5,592.00	0.00	0.00
2018NE00314	DECARES COMERCIO LTDA	6,047.00	6,047.00	6,047.00	0.00	0.00
2018NE00315	DECARES COMERCIO LTDA	6,665.00	6,665.00	6,665.00	0.00	0.00
2018NE00316	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	1,740.00	1,740.00	1,740.00	0.00	0.00
2018NE00317	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	2,542.80	2,542.80	2,542.80	0.00	0.00
2018NE00318	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	12,397.68	12,397.68	12,397.68	0.00	0.00
2018NE00319	DISTRIBUIDORA MODERNA LTDA	1,843.20	1,843.20	1,843.20	0.00	0.00
2018NE00320	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	42.00	42.00	42.00	0.00	0.00
2018NE00321	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	3,789.00	3,789.00	3,789.00	0.00	0.00
2018NE00322	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	1,006.80	1,006.80	1,006.80	0.00	0.00
2018NE00323	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	73.50	73.50	73.50	0.00	0.00
2018NE00324	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	54.00	54.00	54.00	0.00	0.00
2018NE00325	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	840.00	840.00	840.00	0.00	0.00
2018NE00326	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	270.00	270.00	270.00	0.00	0.00
2018NE00327	MAJELA HOSPITALAR LTDA	5,985.00	5,985.00	5,985.00	0.00	0.00
2018NE00329	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	63.00	63.00	63.00	0.00	0.00
2018NE00330	KOLLIMED COM.DE MATERIAL MEDICO HOSPITALAR LTDA	5,310.00	5,310.00	5,310.00	0.00	0.00
2018NE00331	DECARES COMERCIO LTDA	1,008.00	1,008.00	1,008.00	0.00	0.00
2018NE00333	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	42,756.00	42,756.00	42,756.00	0.00	0.00
2018NE00334	VIMED COM E REP DE PROD HOSPITALARES LTDA	3,910.00	3,910.00	3,910.00	0.00	0.00
2018NE00335	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	2,008.08	2,008.08	2,008.08	0.00	0.00
2018NE00336	DECARES COMERCIO LTDA	1,560.00	1,560.00	1,560.00	0.00	0.00
2018NE00338	DECARES COMERCIO LTDA	2,581.20	2,581.20	2,581.20	0.00	0.00
2018NE00339	HALEX ISTAR IND FARMACEUTICA LTDA	1,504.00	1,504.00	1,504.00	0.00	0.00
2018NE00340	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	116,184.00	45,188.40	45,188.40	0.00	0.00
2018NE00341	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	4,198.50	4,198.50	4,198.50	0.00	0.00
2018NE00342	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	8,412.00	8,380.80	8,380.80	0.00	0.00
2018NE00343	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	122.70	122.70	122.70	0.00	0.00
2018NE00344	MEDICNORTE EIRELI	208.00	208.00	208.00	0.00	0.00
2018NE00345	DECARES COMERCIO LTDA	2,313.60	2,313.60	2,197.92	0.00	0.00
2018NE00346	COMERCIO E REPRESENTACOES PRADO LTDA	150.00	150.00	150.00	0.00	0.00
2018NE00347	DECARES COMERCIO LTDA	2,085.00	2,085.00	2,085.00	0.00	0.00
2018NE00348	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	18,180.00	18,180.00	18,180.00	0.00	0.00
2018NE00349	EDNEY VIEIRA DE SOUZA ME	4,800.00	4,800.00	4,800.00	0.00	0.00
2018NE00351	DECARES COMERCIO LTDA	7,866.00	7,866.00	7,866.00	0.00	0.00
2018NE00352	MEDICNORTE EIRELI	3,091.20	3,091.20	3,091.20	0.00	0.00
2018NE00353	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	5,150.00	5,150.00	5,150.00	0.00	0.00
2018NE00354	DECARES COMERCIO LTDA	7,872.00	7,872.00	7,872.00	0.00	0.00
2018NE00355	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	7,160.00	7,160.00	7,160.00	0.00	0.00
2018NE00357	DECARES COMERCIO LTDA	6,750.00	6,750.00	6,750.00	0.00	0.00
2018NE00383	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	10,440.00	10,440.00	10,440.00	0.00	0.00
2018NE00384	DECARES COMERCIO LTDA	11,451.20	11,451.20	11,451.20	0.00	0.00
2018NE00385	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	471.00	471.00	471.00	0.00	0.00
2018NE00386	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	2,093.00	2,093.00	2,093.00	0.00	0.00
2018NE00387	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	158.00	0.00	0.00	0.00	0.00
2018NE00388	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	10,440.00	10,440.00	10,440.00	0.00	0.00
2018NE00389	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	900.00	900.00	900.00	0.00	0.00
2018NE00391	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	4,845.15	4,845.15	4,845.15	0.00	0.00
2018NE00392	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	12,094.00	12,094.00	12,094.00	0.00	0.00
2018NE00393	COMERCIAL CIRURGIA RIOCLARENSE LTDA	985.00	985.00	985.00	0.00	0.00
2018NE00394	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	24.00	24.00	24.00	0.00	0.00
2018NE00397	COMERCIO E REPRESENTACOES PRADO LTDA	50.00	50.00	50.00	0.00	0.00
2018NE00398	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	8,000.00	8,000.00	8,000.00	0.00	0.00
2018NE00399	MAFER COMERCIAL HOSPITALAR LTDA ME	7,757.55	7,757.55	7,757.55	0.00	0.00
2018NE00400	MAFER COMERCIAL HOSPITALAR LTDA ME	5,000.00	5,000.00	5,000.00	0.00	0.00
2018NE00401	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	85,260.80	85,260.80	85,260.80	0.00	0.00
2018NE00403	E H M SATO ME	7,819.50	7,819.50	7,819.50	0.00	0.00
2018NE00404	DECARES COMERCIO LTDA	7,379.92	7,379.92	7,379.92	0.00	0.00
2018NE00405	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	954,070.00	894,940.00	894,940.00	0.00	0.00
2018NE00406	JANICE DA CRUZ COSTA	272,096.43	261,440.21	261,440.21	0.00	0.00
2018NE00407	DECARES COMERCIO LTDA	7,963.94	7,963.94	7,963.94	0.00	0.00
2018NE00408	A R RODRIGUES CIA LTDA	7,556.04	7,556.04	7,556.04	0.00	0.00
2018NE00409	DECARES COMERCIO LTDA	7,876.00	7,876.00	7,876.00	0.00	0.00
2018NE00410	A R RODRIGUES CIA LTDA	7,637.37	7,637.37	7,637.37	0.00	0.00
2018NE00411	DECARES COMERCIO LTDA	6,120.00	6,120.00	6,120.00	0.00	0.00
2018NE00412	DECARES COMERCIO LTDA	7,872.50	7,872.50	7,872.50	0.00	0.00
2018NE00413	DECARES COMERCIO LTDA	7,990.52	7,990.52	7,990.52	0.00	0.00
2018NE00414	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	7,981.20	7,981.20	7,981.20	0.00	0.00
2018NE00415	DECARES COMERCIO LTDA	6,510.50	6,510.50	6,510.50	0.00	0.00
2018NE00416	CASTELINHO REFEICOES LTDA	231,202.74	231,202.74	231,202.74	0.00	0.00
2018NE00417	CINCO CONFIANÇA INDUSTRIA E COMERCIO LTDA	7,200.00	7,200.00	7,200.00	0.00	0.00
2018NE00418	DECARES COMERCIO LTDA	7,866.00	7,866.00	7,866.00	0.00	0.00
2018NE00419	NOGUEIRA E MENEZES LTDA EPP	5,250.00	5,250.00	5,250.00	0.00	0.00
2018NE00421	FOLHA DE PAGAMENTO	52,968.35	52,968.35	52,968.35	0.00	0.00
2018NE00422	FOLHA DE PAGAMENTO	6,380.00	6,380.00	6,380.00	0.00	0.00
2018NE00423	FOLHA DE PAGAMENTO	234.62	234.62	234.62	0.00	0.00
2018NE00424	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	12,214.22	12,214.22	12,214.22	0.00	0.00
2018NE00425	FOLHA DE PAGAMENTO	1,469,326.52	1,469,326.52	1,469,326.52	0.00	0.00
2018NE00426	FOLHA DE PAGAMENTO	512,764.18	512,764.18	512,764.18	0.00	0.00
2018NE00427	FOLHA DE PAGAMENTO	137,720.00	137,720.00	137,720.00	0.00	0.00
2018NE00428	FOLHA DE PAGAMENTO	113,258.78	113,258.78	113,258.78	0.00	0.00
2018NE00429	FOLHA DE PAGAMENTO	113,234.62	113,234.62	113,234.62	0.00	0.00
2018NE00430	FOLHA DE PAGAMENTO	43,108.64	43,108.64	43,108.64	0.00	0.00
2018NE00431	FOLHA DE PAGAMENTO	20,729.69	20,729.69	20,729.69	0.00	0.00
2018NE00432	FOLHA DE PAGAMENTO	6,213.76	6,213.76	6,213.76	0.00	0.00
2018NE00433	FOLHA DE PAGAMENTO	4,947.69	4,947.69	4,947.69	0.00	0.00
2018NE00434	FOLHA DE PAGAMENTO	4,940.40	4,940.40	4,940.40	0.00	0.00
2018NE00435	FOLHA DE PAGAMENTO	1,673.75	1,673.75	1,673.75	0.00	0.00
2018NE00436	FUNDAÇÃO AMAZONPREV	181,944.06	181,944.06	181,944.06	0.00	0.00
2018NE00437	FUNDAÇÃO AMAZONPREV	96,742.82	96,742.82	96,742.82	0.00	0.00
2018NE00438	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	57,585.96	57,585.96	57,585.96	0.00	0.00
2018NE00441	DECARES COMERCIO LTDA	7,989.70	7,989.70	7,989.70	0.00	0.00
2018NE00445	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	56,997.48	56,997.48	56,997.48	0.00	0.00
2018NE00447	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	133,488.00	76,880.00	76,880.00	0.00	0.00
2018NE00448	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	3,847.60	3,847.60	3,847.60	0.00	0.00
2018NE00449	A M TECNOLOGIA LTDA	13,385.43	13,385.43	13,385.43	0.00	0.00
2018NE00450	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	90,316.82	90,316.82	90,316.82	0.00	0.00
2018NE00451	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	72,695.00	0.00	0.00	0.00	0.00
2018NE00452	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	184,694.84	184,694.84	184,694.84	0.00	0.00
2018NE00456	TAWRUS SEGURANCA E VIGILANCIA LTDA	115,804.12	115,804.12	11,724.69	0.00	0.00
2018NE00457	DOC PAPER LTDA ME	5,400.00	5,400.00	5,400.00	0.00	0.00
2018NE00460	DECARES COMERCIO LTDA	7,980.00	7,980.00	7,980.00	0.00	0.00
2018NE00462	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	2,900.00	2,900.00	2,900.00	0.00	0.00
2018NE00463	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	3,841.00	3,841.00	3,841.00	0.00	0.00
2018NE00464	VIMED COM E REP DE PROD HOSPITALARES LTDA	516.00	516.00	516.00	0.00	0.00
2018NE00465	DECARES COMERCIO LTDA	1,008.00	1,008.00	1,008.00	0.00	0.00
2018NE00466	DECARES COMERCIO LTDA	3,380.00	3,380.00	3,380.00	0.00	0.00
2018NE00467	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	19,208.40	19,208.40	19,208.40	0.00	0.00
2018NE00468	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	561.00	561.00	561.00	0.00	0.00
2018NE00469	SOLUMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA SAUDE LTDA	42.00	42.00	42.00	0.00	0.00
2018NE00470	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	640.00	640.00	640.00	0.00	0.00
2018NE00471	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	71.80	71.80	71.80	0.00	0.00
2018NE00472	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	1,199.88	1,199.88	1,199.88	0.00	0.00
2018NE00473	DECARES COMERCIO LTDA	13,929.80	13,929.80	13,929.80	0.00	0.00
2018NE00474	VIMED COM E REP DE PROD HOSPITALARES LTDA	120.00	120.00	120.00	0.00	0.00
2018NE00475	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	4,488.00	4,488.00	4,488.00	0.00	0.00
2018NE00476	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	78.00	78.00	78.00	0.00	0.00
2018NE00477	MAJELA HOSPITALAR LTDA	7,980.00	0.00	0.00	0.00	0.00
2018NE00478	IMPRENSA OFICIAL DO ESTADO DO AMAZONAS	100.00	0.00	0.00	0.00	0.00
2018NE00479	DECARES COMERCIO LTDA	6,930.00	6,930.00	6,930.00	0.00	0.00
2018NE00480	DECARES COMERCIO LTDA	7,733.14	7,733.14	7,733.14	0.00	0.00
2018NE00481	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	6,702.00	6,702.00	6,702.00	0.00	0.00
2018NE00482	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	7,111.96	7,111.96	7,111.96	0.00	0.00
2018NE00483	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	3,222.00	3,222.00	3,222.00	0.00	0.00
2018NE00486	DM C COMERCIO E MANUTENCAO DE PRODUTOS HOSPITALARES LTDA EPP	7,800.00	7,800.00	7,800.00	0.00	0.00
2018NE00488	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	147.00	147.00	147.00	0.00	0.00
2018NE00489	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	132.00	132.00	132.00	0.00	0.00
2018NE00492	P H A RODRIGUES ME	7,990.00	7,990.00	7,990.00	0.00	0.00
2018NE00493	BIOSERVICE SERVICOS E COMERCIO DE MAT. DE CONSUMO	7,644.00	7,644.00	7,644.00	0.00	0.00
2018NE00496	FOLHA DE PAGAMENTO	1,609,138.42	1,609,138.42	1,609,138.42	0.00	0.00
2018NE00497	FOLHA DE PAGAMENTO	556,748.70	556,748.70	556,748.70	0.00	0.00
2018NE00498	FOLHA DE PAGAMENTO	363,016.87	363,016.87	363,016.87	0.00	0.00
2018NE00499	FOLHA DE PAGAMENTO	139,480.00	139,480.00	139,480.00	0.00	0.00
2018NE00500	FOLHA DE PAGAMENTO	125,946.18	125,946.18	125,946.18	0.00	0.00
2018NE00501	FOLHA DE PAGAMENTO	58,151.31	58,151.31	58,151.31	0.00	0.00
2018NE00502	FOLHA DE PAGAMENTO	9,666.48	9,666.48	9,666.48	0.00	0.00
2018NE00503	FOLHA DE PAGAMENTO	7,225.81	7,225.81	7,225.81	0.00	0.00
2018NE00504	FOLHA DE PAGAMENTO	4,966.28	4,966.28	4,966.28	0.00	0.00
2018NE00505	FOLHA DE PAGAMENTO	1,847.46	1,847.46	1,847.46	0.00	0.00
2018NE00506	FOLHA DE PAGAMENTO	175.96	175.96	175.96	0.00	0.00
2018NE00507	FUNDAÇÃO AMAZONPREV	198,773.32	198,773.32	198,773.32	0.00	0.00
2018NE00508	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	111,932.46	111,932.46	111,932.46	0.00	0.00
2018NE00509	FUNDAÇÃO AMAZONPREV	106,515.28	106,515.28	106,515.28	0.00	0.00
2018NE00510	FOLHA DE PAGAMENTO	56,884.81	56,884.81	56,884.81	0.00	0.00
2018NE00511	FOLHA DE PAGAMENTO	6,820.00	6,820.00	6,820.00	0.00	0.00
2018NE00512	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	13,059.49	13,059.49	13,059.49	0.00	0.00
2018NE00514	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	1,858,420.00	1,858,420.00	1,858,420.00	0.00	0.00
2018NE00515	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	93,419.75	93,224.96	93,224.96	0.00	0.00
2018NE00518	VALE DO RIO VERDE CONSTRUÇÕES LTDA	14,764.51	14,764.51	14,764.51	0.00	0.00
2018NE00519	VIMED COM E REP DE PROD HOSPITALARES LTDA	3,700.00	3,700.00	3,700.00	0.00	0.00
2018NE00520	DECARES COMERCIO LTDA	4,113.00	4,113.00	4,113.00	0.00	0.00
2018NE00522	H R MELO ME	7,425.00	7,425.00	7,425.00	0.00	0.00
2018NE00523	DECARES COMERCIO LTDA	6,670.00	6,670.00	6,670.00	0.00	0.00
2018NE00525	ORTHO CLINICAL DIAGNOSTICS DO BRASIL PRODUTOS PARA SAUDE LTDA	51,629.40	51,629.40	0.00	0.00	0.00
2018NE00527	SOCIEDADE FOGAS LIMITADA	14,812.00	10,764.90	10,764.90	0.00	0.00
2018NE00528	DECARES COMERCIO LTDA	7,990.00	7,990.00	7,990.00	0.00	0.00
2018NE00531	DECARES COMERCIO LTDA	659.64	659.64	659.64	0.00	0.00
2018NE00532	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	4,240.00	4,240.00	4,240.00	0.00	0.00
2018NE00533	RD COM DE PROD FARMACEUTICOS LTDA ME	236.70	236.70	236.70	0.00	0.00
2018NE00534	MEDICNORTE EIRELI	416.00	416.00	416.00	0.00	0.00
2018NE00535	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	2,491.32	2,491.32	2,491.32	0.00	0.00
2018NE00536	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	73.80	73.80	73.80	0.00	0.00
2018NE00538	HALEX ISTAR IND FARMACEUTICA LTDA	5,162.40	5,162.40	5,162.40	0.00	0.00
2018NE00540	DECARES COMERCIO LTDA	13,444.60	13,444.60	13,444.60	0.00	0.00
2018NE00542	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	109.20	0.00	0.00	0.00	0.00
2018NE00543	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	5,160.96	5,160.96	5,160.96	0.00	0.00
2018NE00544	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	521.40	521.40	521.40	0.00	0.00
2018NE00545	HALEX ISTAR IND FARMACEUTICA LTDA	4,506.00	4,506.00	4,506.00	0.00	0.00
2018NE00546	DECARES COMERCIO LTDA	3,330.00	3,330.00	3,330.00	0.00	0.00
2018NE00547	COMERCIAL CIRURGIA RIOCLARENSE LTDA	1,379.00	1,379.00	1,379.00	0.00	0.00
2018NE00549	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	6,060.00	6,060.00	6,060.00	0.00	0.00
2018NE00551	E S DA CRUZ INFORMATICA	296.00	296.00	296.00	0.00	0.00
2018NE00554	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	84.00	84.00	84.00	0.00	0.00
2018NE00555	DECARES COMERCIO LTDA	6,670.00	6,670.00	6,670.00	0.00	0.00
2018NE00556	QUIMITEC TECNOLOGIA QUIMICA LTDA	15,000.00	15,000.00	15,000.00	0.00	0.00
2018NE00558	VIMED COM E REP DE PROD HOSPITALARES LTDA	3,700.00	3,700.00	3,700.00	0.00	0.00
2018NE00559	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	56,997.48	56,997.48	56,997.48	0.00	0.00
2018NE00560	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	389.11	389.11	389.11	0.00	0.00
2018NE00561	DECARES COMERCIO LTDA	4,977.00	4,977.00	4,977.00	0.00	0.00
2018NE00562	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	5,250.00	5,250.00	5,250.00	0.00	0.00
2018NE00563	DECARES COMERCIO LTDA	40,003.16	40,003.16	40,003.16	0.00	0.00
2018NE00564	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	17,037.00	17,037.00	17,037.00	0.00	0.00
2018NE00565	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	3,795.60	2,214.60	2,214.60	0.00	0.00
2018NE00566	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	7,332.00	7,332.00	7,332.00	0.00	0.00
2018NE00567	COMERCIAL CIRURGIA RIOCLARENSE LTDA	46,244.80	46,244.80	46,244.80	0.00	0.00
2018NE00568	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	1,548.00	1,548.00	1,548.00	0.00	0.00
2018NE00569	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	33,618.00	33,618.00	33,618.00	0.00	0.00
2018NE00570	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	62.40	62.40	62.40	0.00	0.00
2018NE00573	DISTRIBUIDORA MODERNA LTDA	360.00	360.00	360.00	0.00	0.00
2018NE00575	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	6,235.30	6,235.30	6,235.30	0.00	0.00
2018NE00576	NOGUEIRA E MENEZES LTDA EPP	5,000.00	5,000.00	5,000.00	0.00	0.00
2018NE00578	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	19,263.00	19,263.00	19,263.00	0.00	0.00
2018NE00579	CM HOSPITALAR S.A	6,000.00	6,000.00	6,000.00	0.00	0.00
2018NE00580	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	28,032.00	28,032.00	28,032.00	0.00	0.00
2018NE00581	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	4,999.54	4,999.54	4,999.54	0.00	0.00
2018NE00582	VIMED COM E REP DE PROD HOSPITALARES LTDA	126.00	126.00	126.00	0.00	0.00
2018NE00583	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	31,122.00	31,122.00	31,122.00	0.00	0.00
2018NE00584	DECARES COMERCIO LTDA	3,627.00	3,627.00	3,627.00	0.00	0.00
2018NE00585	DECARES COMERCIO LTDA	38,770.83	38,770.83	38,770.83	0.00	0.00
2018NE00586	DECARES COMERCIO LTDA	11,172.54	11,172.54	11,172.54	0.00	0.00
2018NE00587	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	4,400.00	4,400.00	4,400.00	0.00	0.00
2018NE00588	BLAU FARMACEUTICA S A	7,230.00	7,230.00	7,230.00	0.00	0.00
2018NE00589	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	108.00	108.00	108.00	0.00	0.00
2018NE00590	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	810.00	810.00	810.00	0.00	0.00
2018NE00591	HALEX ISTAR IND FARMACEUTICA LTDA	1,380.00	1,380.00	1,380.00	0.00	0.00
2018NE00592	HALEX ISTAR IND FARMACEUTICA LTDA	87,108.00	87,108.00	87,108.00	0.00	0.00
2018NE00593	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	9,219.60	9,219.60	9,219.60	0.00	0.00
2018NE00595	E H M SATO ME	2,380.00	2,380.00	2,380.00	0.00	0.00
2018NE00596	E H M SATO ME	3,318.50	3,318.50	3,318.50	0.00	0.00
2018NE00597	JOSE LUCRECIO DA SILVA	1,337.57	1,337.57	1,337.57	0.00	0.00
2018NE00598	MARIA JOSELEIDE COSTA ALMEIDA	6,177.50	6,177.50	6,177.50	0.00	0.00
2018NE00599	MARIA DAS GRACAS DE SOUZA PINHEIRO	373.59	373.59	373.59	0.00	0.00
2018NE00600	NUBIA PEREIRA DA CRUZ	1,114.37	1,114.37	1,114.37	0.00	0.00
2018NE00601	MARCOS ANTONIO PIMENTEL LEITE	11,905.04	11,905.04	11,905.04	0.00	0.00
2018NE00602	ORTHO CLINICAL DIAGNOSTICS DO BRASIL PRODUTOS PARA SAUDE LTDA	29,015.50	29,015.50	0.00	0.00	0.00
2018NE00603	FOLHA DE PAGAMENTO	1,625,053.30	1,625,053.30	1,625,053.30	0.00	0.00
2018NE00604	FOLHA DE PAGAMENTO	576,280.13	576,280.13	576,280.13	0.00	0.00
2018NE00605	FOLHA DE PAGAMENTO	272,060.20	272,060.20	272,060.20	0.00	0.00
2018NE00606	FOLHA DE PAGAMENTO	196,495.37	196,495.37	196,495.37	0.00	0.00
2018NE00607	FOLHA DE PAGAMENTO	126,575.71	126,575.71	126,575.71	0.00	0.00
2018NE00608	FOLHA DE PAGAMENTO	59,545.90	59,545.90	59,545.90	0.00	0.00
2018NE00609	FOLHA DE PAGAMENTO	27,100.06	27,100.06	27,100.06	0.00	0.00
2018NE00610	FOLHA DE PAGAMENTO	7,848.24	7,848.24	7,848.24	0.00	0.00
2018NE00611	FOLHA DE PAGAMENTO	4,966.28	4,966.28	4,966.28	0.00	0.00
2018NE00612	FOLHA DE PAGAMENTO	4,027.76	4,027.76	4,027.76	0.00	0.00
2018NE00613	FOLHA DE PAGAMENTO	2,757.03	2,757.03	2,757.03	0.00	0.00
2018NE00614	FOLHA DE PAGAMENTO	2,133.32	2,133.32	2,133.32	0.00	0.00
2018NE00615	FOLHA DE PAGAMENTO	1,067.78	1,067.78	1,067.78	0.00	0.00
2018NE00616	FUNDAÇÃO AMAZONPREV	202,762.01	202,762.01	202,762.01	0.00	0.00
2018NE00617	FUNDAÇÃO AMAZONPREV	106,434.02	106,434.02	106,434.02	0.00	0.00
2018NE00618	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	79,003.47	79,003.47	79,003.47	0.00	0.00
2018NE00619	FOLHA DE PAGAMENTO	59,327.11	59,327.11	59,327.11	0.00	0.00
2018NE00620	FOLHA DE PAGAMENTO	12,180.00	12,180.00	12,180.00	0.00	0.00
2018NE00621	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	13,973.26	13,973.26	13,973.26	0.00	0.00
2018NE00622	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	12,312.00	12,312.00	12,312.00	0.00	0.00
2018NE00623	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	5,472.00	5,472.00	5,472.00	0.00	0.00
2018NE00628	ESAV SERVICOS DE REFRIGERACAO E INSTALACOES ELETRICAS LTDA-ME	60,311.00	60,311.00	60,311.00	0.00	0.00
2018NE00629	HALEX ISTAR IND FARMACEUTICA LTDA	47,700.00	47,700.00	47,700.00	0.00	0.00
2018NE00631	T DA S LUSTOSA COMERCIO E SERVICOS ME	6,223.90	6,223.90	6,223.90	0.00	0.00
2018NE00632	DANI COM E REP E PRESTACAO DE SERVICOS LTDA	7,567.20	7,567.20	7,567.20	0.00	0.00
2018NE00633	COCIL CONSTRUCOES CIVIS E INDUSTRIAIS LTDA	1,178.30	1,178.30	1,178.30	0.00	0.00
2018NE00634	L J GUERRA & CIA LTDA	706.52	706.52	706.52	0.00	0.00
2018NE00635	MEDICNORTE EIRELI	6,882.72	6,882.72	6,882.72	0.00	0.00
2018NE00636	MEDICNORTE EIRELI	6,937.80	6,937.80	6,937.80	0.00	0.00
2018NE00640	INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA	206,933.40	206,933.40	206,933.40	0.00	0.00
2018NE00643	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	87,398.40	87,398.40	87,398.40	0.00	0.00
2018NE00644	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	165,568.55	165,568.55	140,163.45	0.00	0.00
2018NE00645	A R RODRIGUES CIA LTDA	10,800.00	10,800.00	10,800.00	0.00	0.00
2018NE00646	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	14,674.00	14,674.00	14,674.00	0.00	0.00
2018NE00647	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	83,140.96	83,140.96	83,140.96	0.00	0.00
2018NE00650	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	183,206.19	183,206.19	183,206.19	0.00	0.00
2018NE00651	INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD	67,464.73	66,351.98	66,351.98	0.00	0.00
2018NE00652	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	30,407.40	30,407.40	30,407.40	0.00	0.00
2018NE00653	MANAUS AMBIENTAL S.A	727.28	727.28	0.00	0.00	0.00
2018NE00654	K M P DE MORAES	650.00	650.00	650.00	0.00	0.00
2018NE00655	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	6,277.67	6,277.67	6,277.67	0.00	0.00
2018NE00656	ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA	25,331.96	25,331.96	25,331.96	0.00	0.00
2018NE00657	L M FARMA INDUSTRIA E COMERCIO LTDA	24,780.00	24,780.00	24,780.00	0.00	0.00
2018NE00658	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	5,400.00	5,400.00	5,400.00	0.00	0.00
2018NE00659	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	42,960.00	24,240.00	24,240.00	0.00	0.00
2018NE00660	INSTRUMENTAL TECNICO LTDA	23,868.00	23,868.00	23,868.00	0.00	0.00
2018NE00661	ONCOMED COMERCIO E REPRESENTACAO DE PRODUTOS FARMACEUTICOS LTDA - EPP	25,740.00	0.00	0.00	0.00	0.00
2018NE00662	L J GUERRA & CIA LTDA	5,275.20	5,275.20	5,275.20	0.00	0.00
2018NE00663	MEDICNORTE EIRELI	6,886.20	6,886.20	6,886.20	0.00	0.00
2018NE00664	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	76,770.00	76,770.00	76,770.00	0.00	0.00
2018NE00665	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	6,702.00	6,702.00	6,702.00	0.00	0.00
2018NE00666	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	1,777.20	1,777.20	1,777.20	0.00	0.00
2018NE00667	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	3,600.00	3,600.00	3,600.00	0.00	0.00
2018NE00669	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	137,400.00	137,400.00	137,400.00	0.00	0.00
2018NE00670	INSTRUMENTAL TECNICO LTDA	9,894.40	9,894.40	9,894.40	0.00	0.00
2018NE00671	EDSON ARAUJO DA SILVA	212.40	212.40	212.40	0.00	0.00
2018NE00672	COMERCIAL CIRURGIA RIOCLARENSE LTDA	22,140.00	22,140.00	22,140.00	0.00	0.00
2018NE00673	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	54,900.00	54,900.00	54,900.00	0.00	0.00
2018NE00674	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	6,702.00	6,702.00	6,702.00	0.00	0.00
2018NE00676	BIOTARGETING REP E COM DE PROD P SAUDE LTDA EPP	44,250.00	44,250.00	44,250.00	0.00	0.00
2018NE00677	SALUTE SERVICOS HOSPITALARES LTDA-ME	33,200.00	33,200.00	33,200.00	0.00	0.00
2018NE00678	SALUTE SERVICOS HOSPITALARES LTDA-ME	9,800.00	9,800.00	9,800.00	0.00	0.00
2018NE00679	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	184,694.85	184,694.85	184,694.85	0.00	0.00
2018NE00680	E H M SATO ME	30,657.00	30,657.00	30,657.00	0.00	0.00
2018NE00681	CM HOSPITALAR S.A	35,206.00	35,206.00	35,206.00	0.00	0.00
2018NE00684	SECRETARIA DA RECEITA FEDERAL DO BRASIL	7,609.23	7,609.23	7,609.23	0.00	0.00
2018NE00687	AMAZON COMPRESSORES COM E SERV DE EQUIP LTDA	24,700.00	24,700.00	0.00	0.00	0.00
2018NE00689	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	182,414.06	182,414.06	182,414.06	0.00	0.00
2018NE00690	L A FELIX ME	2,100.00	2,100.00	2,100.00	0.00	0.00
2018NE00691	ANDRADE E MANSUR COMERCIO DE MATERIAIS HOSPITALARES LTDA - EPP	5,460.00	5,460.00	5,460.00	0.00	0.00
2018NE00692	MEDICNORTE EIRELI	6,240.00	6,240.00	6,240.00	0.00	0.00
2018NE00693	ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA	28,770.73	28,770.73	28,770.73	0.00	0.00
2018NE00694	EDITEL COMERCIO E SERVICO EM TELECOMUNICACOES LTDA	7,980.00	7,980.00	7,980.00	0.00	0.00
2018NE00695	FOLHA DE PAGAMENTO	1,153,925.13	1,153,925.13	1,153,925.13	0.00	0.00
2018NE00696	FOLHA DE PAGAMENTO	148.80	148.80	148.80	0.00	0.00
2018NE00699	D M G COMERCIO E REPRESENTACAO LTDA	6,480.00	6,480.00	6,480.00	0.00	0.00
2018NE00700	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	7,990.00	7,990.00	7,990.00	0.00	0.00
2018NE00701	ROMANA INDUSTRIA DE COLCHÕES LTDA - EPP	10,105.00	10,105.00	10,105.00	0.00	0.00
2018NE00703	MARINA SIONE SILVA FEIJAO	586.52	586.52	46.92	0.00	0.00
2018NE00705	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	2,623.33	2,623.33	2,623.33	0.00	0.00
2018NE00706	A R RODRIGUES CIA LTDA	7,349.61	7,349.61	7,349.61	0.00	0.00
2018NE00707	SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA	2,750.00	2,750.00	2,750.00	0.00	0.00
2018NE00710	DECARES COMERCIO LTDA	7,840.00	7,840.00	7,840.00	0.00	0.00
2018NE00713	FOLHA DE PAGAMENTO	1,625,404.92	1,625,404.92	1,625,404.92	0.00	0.00
2018NE00714	FOLHA DE PAGAMENTO	559,132.87	559,132.87	559,132.87	0.00	0.00
2018NE00715	FOLHA DE PAGAMENTO	272,640.00	272,640.00	272,640.00	0.00	0.00
2018NE00716	FOLHA DE PAGAMENTO	196,495.37	196,495.37	196,495.37	0.00	0.00
2018NE00717	FOLHA DE PAGAMENTO	126,556.52	126,556.52	126,556.52	0.00	0.00
2018NE00718	FOLHA DE PAGAMENTO	52,429.01	52,429.01	52,429.01	0.00	0.00
2018NE00719	FOLHA DE PAGAMENTO	9,187.55	9,187.55	9,187.55	0.00	0.00
2018NE00720	FOLHA DE PAGAMENTO	7,742.16	7,742.16	7,742.16	0.00	0.00
2018NE00721	FOLHA DE PAGAMENTO	4,908.41	4,908.41	4,908.41	0.00	0.00
2018NE00722	FOLHA DE PAGAMENTO	4,220.19	4,220.19	4,220.19	0.00	0.00
2018NE00723	FOLHA DE PAGAMENTO	3,000.00	3,000.00	3,000.00	0.00	0.00
2018NE00724	FOLHA DE PAGAMENTO	2,757.03	2,757.03	2,757.03	0.00	0.00
2018NE00725	FOLHA DE PAGAMENTO	55.21	55.21	55.21	0.00	0.00
2018NE00726	FUNDAÇÃO AMAZONPREV	201,793.30	201,793.30	201,793.30	0.00	0.00
2018NE00727	FUNDAÇÃO AMAZONPREV	106,303.10	106,303.10	106,303.10	0.00	0.00
2018NE00728	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	76,348.04	76,348.04	76,348.04	0.00	0.00
2018NE00729	FOLHA DE PAGAMENTO	58,091.79	58,091.79	58,091.79	0.00	0.00
2018NE00730	FOLHA DE PAGAMENTO	13,020.00	13,020.00	13,020.00	0.00	0.00
2018NE00731	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	13,689.65	13,689.65	13,689.65	0.00	0.00
2018NE00732	FOLHA DE PAGAMENTO	3,901.02	3,901.02	3,901.02	0.00	0.00
2018NE00733	FOLHA DE PAGAMENTO	840.00	840.00	840.00	0.00	0.00
2018NE00734	FUNDAÇÃO AMAZONPREV	507.13	507.13	507.13	0.00	0.00
2018NE00745	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	25,488.00	25,488.00	25,488.00	0.00	0.00
2018NE00746	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	44,460.00	44,460.00	44,460.00	0.00	0.00
2018NE00748	THYSSENKRUPP ELEVADORES SA	6,699.88	6,699.88	0.00	0.00	0.00
2018NE00749	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	751,092.80	751,092.38	724,681.02	0.00	0.00
2018NE00750	TAWRUS SEGURANCA E VIGILANCIA LTDA	354,271.09	353,202.57	0.00	0.00	0.00
2018NE00752	ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA	64,454.84	54,479.64	54,479.64	0.00	0.00
2018NE00754	A M TECNOLOGIA LTDA	520.00	520.00	520.00	0.00	0.00
2018NE00758	WEBMED SOLUÇOES EM SAUDE EIRELI	120,000.00	48,000.00	48,000.00	0.00	0.00
2018NE00759	ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP	7,992.00	7,992.00	7,992.00	0.00	0.00
2018NE00760	DECARES COMERCIO LTDA	18,618.63	18,618.63	18,618.63	0.00	0.00
2018NE00761	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	5,040.00	5,040.00	0.00	0.00	0.00
2018NE00762	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	4,820.40	4,820.40	4,820.40	0.00	0.00
2018NE00763	HALEX ISTAR IND FARMACEUTICA LTDA	47,700.00	47,700.00	0.00	0.00	0.00
2018NE00765	MEDICAL GESTAO HOSPITALAR EIRELLI LTDA	22,682.28	22,682.28	22,682.28	0.00	0.00
2018NE00766	MEDICAL GESTAO HOSPITALAR EIRELLI LTDA	29,550.91	29,550.91	29,550.91	0.00	0.00
2018NE00768	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	88,920.00	88,920.00	88,920.00	0.00	0.00
2018NE00769	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	25,488.00	25,488.00	25,488.00	0.00	0.00
2018NE00770	MAJELA HOSPITALAR LTDA	92,640.00	0.00	0.00	0.00	0.00
2018NE00776	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	7,920.00	7,920.00	7,920.00	0.00	0.00
2018NE00777	MEDICAL GESTAO HOSPITALAR EIRELLI LTDA	13,280.76	13,280.76	13,280.76	0.00	0.00
2018NE00778	A R RODRIGUES CIA LTDA	15,971.82	15,971.82	15,971.82	0.00	0.00
2018NE00779	A R RODRIGUES CIA LTDA	51,411.07	51,411.07	51,411.07	0.00	0.00
2018NE00780	A R RODRIGUES CIA LTDA	4,315.57	4,315.57	4,315.57	0.00	0.00
2018NE00781	A R RODRIGUES CIA LTDA	7,600.00	7,600.00	0.00	0.00	0.00
2018NE00782	WT COMERCIO DE PRODUTOS ORTOPEDICOS LTDA - ME	4,000.00	0.00	0.00	0.00	0.00
2018NE00783	LEONORA COMERCIO INTERNACIONAL LTDA	7,920.00	7,920.00	7,920.00	0.00	0.00
2018NE00785	HEXIUM IMPORTADORA E EXPORTADORA LTDA	3,349.00	3,349.00	0.00	0.00	0.00
2018NE00786	MOVENORTE COMERCIO E REPRESENTACOES LTDA	4,752.00	4,752.00	4,752.00	0.00	0.00
2018NE00787	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	7,995.00	7,995.00	7,995.00	0.00	0.00
2018NE00790	ESAV SERVICOS DE REFRIGERACAO E INSTALACOES ELETRICAS LTDA-ME	60,311.00	60,311.00	60,311.00	0.00	0.00
2018NE00792	IONTECH SERVIÇOS DE MANUTENÇAO EM EQUIPAMENTOS MEDICO HOSPITALARES LTDA ME	6,500.00	0.00	0.00	0.00	0.00
2018NE00794	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	7,632.00	7,632.00	7,632.00	0.00	0.00
2018NE00795	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	5,400.00	5,400.00	5,400.00	0.00	0.00
2018NE00796	L M FARMA INDUSTRIA E COMERCIO LTDA	24,780.00	24,780.00	24,780.00	0.00	0.00
2018NE00797	SECRETARIA DA RECEITA FEDERAL DO BRASIL	250.00	250.00	250.00	0.00	0.00
2018NE00798	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	42,960.00	0.00	0.00	0.00	0.00
2018NE00800	CM HOSPITALAR S.A	70,412.00	70,412.00	0.00	0.00	0.00
2018NE00801	EBRAM PROD LABORATORIAIS LTDA	2,880.00	2,880.00	2,880.00	0.00	0.00
2018NE00802	EBRAM PROD LABORATORIAIS LTDA	1,057.50	1,057.50	1,057.50	0.00	0.00
2018NE00803	MEDICNORTE EIRELI	7,866.00	7,866.00	0.00	0.00	0.00
2018NE00804	GLAYDSON A. GOMES - ME	4,000.00	4,000.00	4,000.00	0.00	0.00
2018NE00805	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	2,250.00	2,250.00	2,250.00	0.00	0.00
2018NE00806	L M FARMA INDUSTRIA E COMERCIO LTDA	1,679.00	1,679.00	1,679.00	0.00	0.00
2018NE00807	MULTIMED COMERCIO E REPRESENTACAO DE MATERIAL MEDICO HOSPITALAR LTDA	7,420.00	7,420.00	7,420.00	0.00	0.00
2018NE00808	ONAP SERVIÇOS DE LIMPEZA EM PREDIOS LTDA EPP	3,600.00	3,600.00	3,600.00	0.00	0.00
2018NE00809	Z O BESSA	56,178.00	56,178.00	56,178.00	0.00	0.00
2018NE00810	J S EQUIPAMENTOS MEDICOS HOSPITALAR EIRELI - EPP	7,080.00	7,080.00	0.00	0.00	0.00
2018NE00811	J S EQUIPAMENTOS MEDICOS HOSPITALAR EIRELI - EPP	1,925.00	1,925.00	0.00	0.00	0.00
2018NE00812	MAFER COMERCIAL HOSPITALAR LTDA ME	3,602.90	3,602.00	3,602.00	0.00	0.00
2018NE00817	NASSER INDUSTRIA E COMERCIO LTDA	11,085.00	0.00	0.00	0.00	0.00
2018NE00818	ROP REPRESENTACOES COMERCIO E SERVICOS LTDA	714.90	714.90	714.90	0.00	0.00
2018NE00819	ERNESTO FERREIRA DA SILVA	7,500.00	7,500.00	7,500.00	0.00	0.00
2018NE00820	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	50,100.00	50,100.00	50,100.00	0.00	0.00
2018NE00821	MEDICNORTE EIRELI	6,800.00	6,800.00	6,800.00	0.00	0.00
2018NE00822	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	10,500.00	10,500.00	10,500.00	0.00	0.00
2018NE00823	BIOCORE COMERCIO REPRESENTAÇAO PRODUTOS HOSPITALARES	3,200.00	3,200.00	3,200.00	0.00	0.00
2018NE00824	DECARES COMERCIO LTDA	7,002.60	7,002.60	7,002.60	0.00	0.00
2018NE00825	EDNEY VIEIRA DE SOUZA ME	2,058.00	2,058.00	2,058.00	0.00	0.00
2018NE00826	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	787.20	787.20	787.20	0.00	0.00
2018NE00827	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA ME	32,025.00	32,025.00	32,025.00	0.00	0.00
2018NE00828	MEDICNORTE EIRELI	7,110.00	7,110.00	7,110.00	0.00	0.00
2018NE00829	DECARES COMERCIO LTDA	7,515.30	7,515.30	7,515.30	0.00	0.00
2018NE00830	FRANCISCO FERNANDES BARBOSA	1,808.00	1,808.00	1,808.00	0.00	0.00
2018NE00831	FRANCISCO FERNANDES BARBOSA	4,976.00	4,976.00	4,976.00	0.00	0.00
2018NE00832	ALLIANCE COMERCIO E REPRSENTAÇAO DE MATERIAL MEDICO HOSPITALAR LTDA	11,560.00	11,560.00	11,560.00	0.00	0.00
2018NE00833	CAROLINA FUDO	2,220.20	2,220.20	2,220.20	0.00	0.00
2018NE00834	CAROLINA FUDO	6,660.86	6,660.86	6,660.86	0.00	0.00
2018NE00836	INSTRUMENTAL TECNICO LTDA	9,450.00	9,450.00	9,450.00	0.00	0.00
2018NE00837	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	34,800.00	34,800.00	34,800.00	0.00	0.00
2018NE00838	G E HEALTHCARE DO BRASIL COMÉRCIO E SERVIÇOS PARA EQUIPAMENTOS MEDICO-HOSPITALARES LTDA	53,426.17	28,956.17	28,956.17	0.00	0.00
2018NE00840	RADMED SERVICOS DE FISICA MEDICA LTDA	7,999.90	0.00	0.00	0.00	0.00
2018NE00841	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	10,020.00	10,020.00	10,020.00	0.00	0.00
2018NE00842	H W COMERCIO E REPRESENTAÇAO LTDA	14,345.88	14,345.58	14,345.58	0.00	0.00
2018NE00843	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	7,998.00	7,998.00	7,998.00	0.00	0.00
2018NE00844	TAWRUS SEGURANCA E VIGILANCIA LTDA	57,203.12	57,203.12	0.00	0.00	0.00
2018NE00845	INSTRUMENTAL TECNICO LTDA	14,880.00	14,880.00	14,880.00	0.00	0.00
2018NE00846	M BRAZAO DA SILVA ME	6,450.00	6,450.00	6,450.00	0.00	0.00
2018NE00849	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	8,000.00	8,000.00	8,000.00	0.00	0.00
2018NE00850	AUROBINDO PHARMA INDUSTRIA FARMACEUTICA LIMITADA	98,280.00	98,280.00	98,280.00	0.00	0.00
2018NE00851	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	100,200.00	100,200.00	100,200.00	0.00	0.00
2018NE00852	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	2,886.16	2,886.16	2,886.16	0.00	0.00
2018NE00853	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	30,270.00	30,270.00	30,270.00	0.00	0.00
2018NE00854	DECARES COMERCIO LTDA	13,650.00	13,650.00	13,650.00	0.00	0.00
2018NE00855	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	17,580.00	17,580.00	17,580.00	0.00	0.00
2018NE00856	DECARES COMERCIO LTDA	53,421.00	53,421.00	53,421.00	0.00	0.00
2018NE00857	DECARES COMERCIO LTDA	31,992.00	31,992.00	31,992.00	0.00	0.00
2018NE00858	DECARES COMERCIO LTDA	3,897.00	3,897.00	3,897.00	0.00	0.00
2018NE00859	M T PORTO COMERCIO E REPRESENTACOES	14,400.00	14,400.00	14,400.00	0.00	0.00
2018NE00860	FOLHA DE PAGAMENTO	1,659,121.98	1,659,121.98	1,659,121.98	0.00	0.00
2018NE00861	FOLHA DE PAGAMENTO	585,680.89	585,680.89	585,680.89	0.00	0.00
2018NE00862	FOLHA DE PAGAMENTO	275,730.88	275,730.88	275,730.88	0.00	0.00
2018NE00863	FOLHA DE PAGAMENTO	196,495.37	196,495.37	196,495.37	0.00	0.00
2018NE00864	FOLHA DE PAGAMENTO	128,913.76	128,913.76	128,913.76	0.00	0.00
2018NE00865	FOLHA DE PAGAMENTO	59,067.26	59,067.26	59,067.26	0.00	0.00
2018NE00866	FOLHA DE PAGAMENTO	26,000.00	26,000.00	26,000.00	0.00	0.00
2018NE00867	FOLHA DE PAGAMENTO	11,058.31	11,058.31	11,058.31	0.00	0.00
2018NE00868	FOLHA DE PAGAMENTO	7,717.52	7,717.52	7,717.52	0.00	0.00
2018NE00869	FOLHA DE PAGAMENTO	5,539.58	5,539.58	5,539.58	0.00	0.00
2018NE00870	FOLHA DE PAGAMENTO	4,779.82	4,779.82	4,779.82	0.00	0.00
2018NE00871	FOLHA DE PAGAMENTO	2,757.03	2,757.03	2,757.03	0.00	0.00
2018NE00872	FOLHA DE PAGAMENTO	1,965.88	1,965.88	1,965.88	0.00	0.00
2018NE00873	FOLHA DE PAGAMENTO	455.12	455.12	455.12	0.00	0.00
2018NE00874	FUNDAÇÃO AMAZONPREV	208,671.37	208,671.37	208,671.37	0.00	0.00
2018NE00875	FUNDAÇÃO AMAZONPREV	106,569.00	106,569.00	106,569.00	0.00	0.00
2018NE00876	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	75,895.54	75,895.54	75,895.54	0.00	0.00
2018NE00877	FOLHA DE PAGAMENTO	60,042.30	60,042.30	60,042.30	0.00	0.00
2018NE00878	FOLHA DE PAGAMENTO	12,600.00	12,600.00	12,600.00	0.00	0.00
2018NE00879	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	14,032.96	14,032.96	14,032.96	0.00	0.00
2018NE00883	CJ LOCADORA DE VEICULOS E COMERCIO DE MATERIAIS ELETRICOS EIRELI - ME	8,000.00	8,000.00	8,000.00	0.00	0.00
2018NE00886	CADOM - CIRURGIA DO APARELHO DIGESTIVO, BARIATRICA, METABOLICA LTDA	36,709.75	36,709.75	36,709.75	0.00	0.00
2018NE00887	MEDICAL GESTAO HOSPITALAR EIRELLI LTDA	3,873.87	3,873.87	3,873.87	0.00	0.00
2018NE00888	EXTRA COMERCIO ATACADISTA DE MAQUINAS E EQUIPAMENTOS LTDA	11,760.00	11,760.00	11,760.00	0.00	0.00
2018NE00893	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	825,040.00	825,040.00	825,040.00	0.00	0.00
2018NE00896	DECARES COMERCIO LTDA	30,959.10	30,959.10	30,959.10	0.00	0.00
2018NE00898	CASTELINHO REFEICOES LTDA	1.00	0.00	0.00	0.00	0.00
2018NE00899	ORTHO CLINICAL DIAGNOSTICS DO BRASIL PRODUTOS PARA SAUDE LTDA	0.40	0.00	0.00	0.00	0.00
2018NE00900	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	955,380.00	955,380.00	955,380.00	0.00	0.00
2018NE00901	AILTON CARLOS DA SILVA - EIRELI	7,386.00	7,386.00	7,386.00	0.00	0.00
2018NE00902	PAULO A M MACHADO ME	11,000.00	0.00	0.00	0.00	0.00
2018NE00903	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	9,350.00	0.00	0.00	0.00	0.00
2018NE00905	E H M SATO ME	22,556.25	22,556.25	22,556.25	0.00	0.00
2018NE00906	E H M SATO ME	7,518.75	7,518.75	7,518.75	0.00	0.00
2018NE00907	A R RODRIGUES CIA LTDA	7,489.41	7,485.41	7,485.41	0.00	0.00
2018NE00908	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	16,674.00	16,674.00	16,674.00	0.00	0.00
2018NE00910	DAYANY PINTO DE MESQUITA ME	6,265.10	6,265.10	6,265.10	0.00	0.00
2018NE00911	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	6,075.16	6,075.16	0.00	0.00	0.00
2018NE00912	CASTELINHO REFEICOES LTDA	243,737.82	236,300.25	236,300.25	0.00	0.00
2018NE00913	INVICTA INSTALAÇOES E MANUTENÇOES LTA ME	3,940.00	0.00	0.00	0.00	0.00
2018NE00914	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	14,832.00	5,880.00	5,880.00	0.00	0.00
2018NE00915	PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA	6,800.00	6,800.00	6,800.00	0.00	0.00
2018NE00916	JANICE DA CRUZ COSTA	32,400.00	0.00	0.00	0.00	0.00
2018NE00917	SOCIEDADE FOGAS LIMITADA	19,044.00	0.00	0.00	0.00	0.00
2018NE00918	SERASA S.A	228.60	0.00	0.00	0.00	0.00
2018NE00919	FOLHA DE PAGAMENTO	60,339.52	60,339.52	60,339.52	0.00	0.00
2018NE00920	FOLHA DE PAGAMENTO	12,638.18	12,638.18	12,638.18	0.00	0.00
2018NE00921	FOLHA DE PAGAMENTO	130.03	130.03	130.03	0.00	0.00
2018NE00922	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	14,152.30	14,152.30	14,152.30	0.00	0.00
2018NE00923	FOLHA DE PAGAMENTO	1,650,419.43	1,650,419.43	1,650,419.43	0.00	0.00
2018NE00924	FOLHA DE PAGAMENTO	568,868.79	568,868.79	568,868.79	0.00	0.00
2018NE00925	FOLHA DE PAGAMENTO	267,120.00	267,120.00	267,120.00	0.00	0.00
2018NE00926	FOLHA DE PAGAMENTO	196,495.37	196,495.37	196,495.37	0.00	0.00
2018NE00927	FOLHA DE PAGAMENTO	128,607.68	128,607.68	128,607.68	0.00	0.00
2018NE00928	FOLHA DE PAGAMENTO	68,331.66	68,331.66	68,331.66	0.00	0.00
2018NE00929	FOLHA DE PAGAMENTO	8,264.64	8,264.64	8,264.64	0.00	0.00
2018NE00930	FOLHA DE PAGAMENTO	6,000.00	6,000.00	6,000.00	0.00	0.00
2018NE00931	FOLHA DE PAGAMENTO	4,721.95	4,721.95	4,721.95	0.00	0.00
2018NE00932	FOLHA DE PAGAMENTO	2,757.03	2,757.03	2,757.03	0.00	0.00
2018NE00933	FOLHA DE PAGAMENTO	1,488.81	1,488.81	1,488.81	0.00	0.00
2018NE00934	FOLHA DE PAGAMENTO	784.70	784.70	784.70	0.00	0.00
2018NE00935	FUNDAÇÃO AMAZONPREV	205,844.23	205,844.23	205,844.23	0.00	0.00
2018NE00936	FUNDAÇÃO AMAZONPREV	103,963.70	103,963.70	103,963.70	0.00	0.00
2018NE00937	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	74,329.26	74,329.26	74,329.26	0.00	0.00
2018NE00939	TELESCA REPRESENTACOES MATERIAIS HOSPITALAR EIRELI ME	7,864.00	7,864.00	7,864.00	0.00	0.00
2018NE00940	TELESCA REPRESENTACOES MATERIAIS HOSPITALAR EIRELI ME	7,940.00	7,940.00	7,940.00	0.00	0.00
2018NE00943	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	61,068.73	48,854.99	48,854.99	0.00	0.00
2018NE00944	INSTRUMENTAL TECNICO LTDA	15,000.00	13,200.00	13,200.00	0.00	0.00
2018NE00948	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	16,000.00	16,000.00	16,000.00	0.00	0.00
2018NE00949	T DA S LUSTOSA COMERCIO E SERVICOS ME	2,675.00	2,675.00	2,675.00	0.00	0.00
2018NE00950	T DA S LUSTOSA COMERCIO E SERVICOS ME	2,477.00	2,477.00	2,477.00	0.00	0.00
2018NE00951	T DA S LUSTOSA COMERCIO E SERVICOS ME	165.00	165.00	165.00	0.00	0.00
2018NE00954	U P SERVIÇOS DE MANUTENÇAO PREDIAL LTDA ME	15,000.00	0.00	0.00	0.00	0.00
2018NE00955	DISTRIBUIDORA MODERNA LTDA	5,950.00	0.00	0.00	0.00	0.00
2018NE00956	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	1,218.00	0.00	0.00	0.00	0.00
2018NE00957	CM HOSPITALAR S.A	8,000.00	8,000.00	0.00	0.00	0.00
2018NE00958	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	120.00	120.00	120.00	0.00	0.00
2018NE00959	DECARES COMERCIO LTDA	151.20	151.20	151.20	0.00	0.00
2018NE00960	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	8,286.00	8,286.00	8,286.00	0.00	0.00
2018NE00961	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	54,250.00	54,250.00	0.00	0.00	0.00
2018NE00962	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	5,089.50	0.00	0.00	0.00	0.00
2018NE00963	MEDICNORTE EIRELI	11,882.00	11,882.00	0.00	0.00	0.00
2018NE00964	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA ME	64,050.00	64,050.00	64,050.00	0.00	0.00
2018NE00965	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	10,764.00	10,405.20	10,405.20	0.00	0.00
2018NE00968	ICEA/INST DE CIRURGIA DO EST DO AMAZONAS S/S LT	14,900.00	0.00	0.00	0.00	0.00
2018NE00969	CM HOSPITALAR S.A	12,811.00	12,811.00	0.00	0.00	0.00
2018NE00970	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	50,976.00	50,976.00	0.00	0.00	0.00
2018NE00971	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	25,050.00	25,050.00	0.00	0.00	0.00
2018NE00972	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	63,580.00	63,580.00	55,194.00	0.00	0.00
2018NE00973	DISTRIBUIDORA MODERNA LTDA	15,084.00	15,084.00	15,084.00	0.00	0.00
2018NE00974	HALEX ISTAR IND FARMACEUTICA LTDA	1,498.00	1,498.00	0.00	0.00	0.00
2018NE00975	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	1,950.00	0.00	0.00	0.00	0.00
2018NE00976	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	6,182.40	6,182.40	0.00	0.00	0.00
2018NE00977	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	8,400.00	2,640.00	0.00	0.00	0.00
2018NE00978	INSTRUMENTAL TECNICO LTDA	21,737.20	20,813.16	20,813.16	0.00	0.00
2018NE00979	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	9,700.00	9,700.00	0.00	0.00	0.00
2018NE00980	VIMED COM E REP DE PROD HOSPITALARES LTDA	399.60	0.00	0.00	0.00	0.00
2018NE00981	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	252.00	168.00	0.00	0.00	0.00
2018NE00982	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	36,332.75	36,332.75	2,039.94	0.00	0.00
2018NE00983	UNI HOSPITALAR LTDA	538.80	0.00	0.00	0.00	0.00
2018NE00984	DISTRIBUIDORA MODERNA LTDA	5,182.04	0.00	0.00	0.00	0.00
2018NE00985	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	5,742.50	0.00	0.00	0.00	0.00
2018NE00986	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	4,440.00	4,440.00	1,905.50	0.00	0.00
2018NE00988	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	60,050.00	0.00	0.00	0.00	0.00
2018NE00989	COMERCIAL CIRURGIA RIOCLARENSE LTDA	8,610.00	0.00	0.00	0.00	0.00
2018NE00990	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	139.30	99.50	99.50	0.00	0.00
2018NE00991	DECARES COMERCIO LTDA	352.20	352.20	352.20	0.00	0.00
2018NE00992	CM HOSPITALAR S.A	3,150.00	2,940.00	0.00	0.00	0.00
2018NE00994	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	30,270.00	23,183.24	23,183.24	0.00	0.00
2018NE00995	DECARES COMERCIO LTDA	13,650.00	3,980.34	3,980.34	0.00	0.00
2018NE00996	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	18,300.00	0.00	0.00	0.00	0.00
2018NE00997	INSTRUMENTAL TECNICO LTDA	1,550.00	1,550.00	1,550.00	0.00	0.00
2018NE00998	DECARES COMERCIO LTDA	7,200.90	7,200.90	0.00	0.00	0.00
2018NE00999	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	17,580.00	17,580.00	0.00	0.00	0.00
2018NE01000	DISTRIBUIDORA MODERNA LTDA	27,692.00	27,692.00	27,692.00	0.00	0.00
2018NE01002	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	1,304.64	0.00	0.00	0.00	0.00
2018NE01003	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	360.00	360.00	360.00	0.00	0.00
2018NE01004	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	444.00	444.00	444.00	0.00	0.00
2018NE01005	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	1,164.00	1,164.00	1,164.00	0.00	0.00
2018NE01006	BLAU FARMACEUTICA S A	612.00	376.00	376.00	0.00	0.00
2018NE01007	DECARES COMERCIO LTDA	270.00	270.00	270.00	0.00	0.00
2018NE01008	COMERCIAL CIRURGIA RIOCLARENSE LTDA	432.00	423.36	423.36	0.00	0.00
2018NE01009	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	827,933.85	0.00	0.00	0.00	0.00
2018NE01010	PAULO HENRIQUE DA SILVA GRANJA	4,000.00	4,000.00	4,000.00	0.00	0.00
2018NE01011	PAULO HENRIQUE DA SILVA GRANJA	4,000.00	4,000.00	4,000.00	0.00	0.00
2018NE01012	CASTELINHO REFEICOES LTDA	239,284.94	239,284.94	239,284.94	0.00	0.00
2018NE01013	DISTRIBUIDORA MODERNA LTDA	23,350.00	23,350.00	23,350.00	0.00	0.00
2018NE01015	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	7,200.00	7,200.00	7,200.00	0.00	0.00
2018NE01016	SECRETARIA DA RECEITA FEDERAL DO BRASIL	75.34	75.34	75.34	0.00	0.00
2018NE01017	SECRETARIA DA RECEITA FEDERAL DO BRASIL	1.53	1.53	1.53	0.00	0.00
2018NE01018	FRANCISCO FERNANDES BARBOSA	16,975.00	16,975.00	16,975.00	0.00	0.00
2018NE01019	FRANCISCO FERNANDES BARBOSA	1,358.00	1,358.00	1,358.00	0.00	0.00
2018NE01020	DOC PAPER LTDA ME	10,800.00	10,800.00	10,800.00	0.00	0.00
2018NE01021	DOC PAPER LTDA ME	8,100.00	8,100.00	8,100.00	0.00	0.00
2018NE01022	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	18,821.00	18,821.00	18,821.00	0.00	0.00
2018NE01024	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	5,890.97	5,890.97	5,890.97	0.00	0.00
2018NE01030	PETRO SERVIÇOS DE LIMPEZA,CONSERVAÇÃO EM EQUIPAMENTOS LTDA - EPP	102,666.67	102,666.67	102,666.67	0.00	0.00
2018NE01031	EQUILIBRIUM DISTRIBUIDORA DE MEDICAMENTOS EIRELI	6,712.00	0.00	0.00	0.00	0.00
2018NE01032	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	8,225.00	8,225.00	0.00	0.00	0.00
2018NE01033	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	6,882.00	6,882.00	6,882.00	0.00	0.00
2018NE01034	SUPPORT PRODUTOS NUTRICIONAIS LTDA	10,800.00	10,800.00	10,800.00	0.00	0.00
2018NE01035	VIMED COM E REP DE PROD HOSPITALARES LTDA	549.00	549.00	549.00	0.00	0.00
2018NE01036	BLAU FARMACEUTICA S A	3,323.00	0.00	0.00	0.00	0.00
2018NE01037	MEDICNORTE EIRELI	2,600.00	2,600.00	0.00	0.00	0.00
2018NE01038	HALEX ISTAR IND FARMACEUTICA LTDA	2,472.00	0.00	0.00	0.00	0.00
2018NE01039	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	1,300.00	1,300.00	1,300.00	0.00	0.00
2018NE01040	FRANCISCO FERNANDES BARBOSA	10,975.00	10,975.00	10,975.00	0.00	0.00
2018NE01041	ECONTROL CONTROLE DE PRAGAS EIRELI	4,869.88	0.00	0.00	0.00	0.00
2018NE01042	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	236,100.00	236,100.00	225,458.84	0.00	0.00
2018NE01043	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	6,200.00	0.00	0.00	0.00	0.00
2018NE01044	H STRATTNER E CIA LTDA	17,600.00	17,600.00	0.00	0.00	0.00
2018NE01059	R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA	11,208.00	11,208.00	11,208.00	0.00	0.00
2018NE01060	R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA	4,440.00	4,440.00	4,440.00	0.00	0.00
2018NE01068	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	477,573.70	0.00	0.00	0.00	0.00
2018NE01069	BRINGEL MEDICAL DISTRIBUIDORA DE MEDICAMENTOS LTDA	113,025.50	0.00	0.00	0.00	0.00
2018NE01070	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	941,790.00	941,790.00	838,193.10	0.00	0.00
2018NE01074	CASTELINHO REFEICOES LTDA	199,120.79	199,120.79	199,120.79	0.00	0.00
2018NE01075	NOGUEIRA E MENEZES LTDA EPP	69.99	69.99	69.99	0.00	0.00
2018NE01076	T DA S LUSTOSA COMERCIO E SERVICOS ME	8,419.60	8,419.60	8,419.60	0.00	0.00
2018NE01077	FOLHA DE PAGAMENTO	1,696,611.98	1,696,611.98	1,696,611.98	0.00	0.00
2018NE01078	FOLHA DE PAGAMENTO	591,007.17	591,007.17	591,007.17	0.00	0.00
2018NE01079	FOLHA DE PAGAMENTO	273,190.90	273,190.90	273,190.90	0.00	0.00
2018NE01080	FOLHA DE PAGAMENTO	196,495.37	196,495.37	196,495.37	0.00	0.00
2018NE01081	FOLHA DE PAGAMENTO	131,583.80	131,583.80	131,583.80	0.00	0.00
2018NE01082	FOLHA DE PAGAMENTO	62,584.95	62,584.95	62,584.95	0.00	0.00
2018NE01083	FOLHA DE PAGAMENTO	7,733.52	7,733.52	7,733.52	0.00	0.00
2018NE01084	FOLHA DE PAGAMENTO	6,000.00	6,000.00	6,000.00	0.00	0.00
2018NE01085	FOLHA DE PAGAMENTO	4,721.95	4,721.95	4,721.95	0.00	0.00
2018NE01086	FOLHA DE PAGAMENTO	2,855.72	2,855.72	2,855.72	0.00	0.00
2018NE01087	FOLHA DE PAGAMENTO	2,757.03	2,757.03	2,757.03	0.00	0.00
2018NE01088	FOLHA DE PAGAMENTO	708.54	708.54	708.54	0.00	0.00
2018NE01089	FUNDAÇÃO AMAZONPREV	216,584.11	216,584.11	216,584.11	0.00	0.00
2018NE01090	FUNDAÇÃO AMAZONPREV	103,062.74	103,062.74	103,062.74	0.00	0.00
2018NE01091	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	76,616.91	76,616.91	76,616.91	0.00	0.00
2018NE01092	FOLHA DE PAGAMENTO	64,259.09	64,259.09	64,259.09	0.00	0.00
2018NE01093	FOLHA DE PAGAMENTO	13,020.00	13,020.00	13,020.00	0.00	0.00
2018NE01094	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	14,722.61	14,722.61	14,722.61	0.00	0.00
2018NE01095	L A FELIX ME	14,506.10	14,506.10	14,506.10	0.00	0.00
2018NE01096	DECARES COMERCIO LTDA	17,550.70	0.00	0.00	0.00	0.00
2018NE01097	TELESCA REPRESENTACOES MATERIAIS HOSPITALAR EIRELI ME	15,704.00	15,704.00	15,704.00	0.00	0.00
2018NE01098	NEW DESIGN GRAFICA LTDA	1,475.00	0.00	0.00	0.00	0.00
2018NE01099	A.M.FREITAS INDUSTRIA GRAFICA-ME	1,990.00	1,990.00	1,990.00	0.00	0.00
2018NE01100	BANCO BRADESCO S/A	166.50	166.50	166.50	0.00	0.00
2018NE01101	M T PORTO COMERCIO E REPRESENTACOES	37,202.60	37,202.60	37,202.60	0.00	0.00
2018NE01102	M T PORTO COMERCIO E REPRESENTACOES	909.50	909.50	909.50	0.00	0.00
2018NE01103	M T PORTO COMERCIO E REPRESENTACOES	12,270.20	12,270.20	12,270.20	0.00	0.00
2018NE01104	J S EQUIPAMENTOS MEDICOS HOSPITALAR EIRELI - EPP	12,640.00	0.00	0.00	0.00	0.00
2018NE01105	MEDICAL GESTAO HOSPITALAR EIRELLI LTDA	17,523.67	17,523.67	17,523.67	0.00	0.00
2018NE01106	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	16,992.00	16,992.00	16,992.00	0.00	0.00
2018NE01107	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	9,976.50	0.00	0.00	0.00	0.00
2018NE01109	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	13,930.00	13,930.00	13,930.00	0.00	0.00
2018NE01110	FORMULA FARMA FARMACIA LTDA-ME	5,400.00	5,400.00	5,400.00	0.00	0.00
2018NE01111	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	4,143.50	4,143.50	4,143.50	0.00	0.00
2018NE01112	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	17,599.80	17,599.80	17,599.80	0.00	0.00
2018NE01113	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	12,092.00	12,092.00	12,092.00	0.00	0.00
2018NE01114	INSTRUMENTAL TECNICO LTDA	6,400.00	0.00	0.00	0.00	0.00
2018NE01115	MAFER COMERCIAL HOSPITALAR LTDA ME	6,752.54	6,752.54	6,752.54	0.00	0.00
2018NE01116	FRANCISCO FERNANDES BARBOSA	17,055.36	17,055.36	17,055.36	0.00	0.00
2018NE01117	CELIO F DE ASSIS & CIA LTDA	13,364.00	13,364.00	13,364.00	0.00	0.00
2018NE01119	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	133,380.00	90,784.85	90,784.85	0.00	0.00
2018NE01120	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	25,488.00	25,488.00	25,488.00	0.00	0.00
2018NE01122	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	4,000.00	4,000.00	4,000.00	0.00	0.00
2018NE01123	INSTRUMENTAL TECNICO LTDA	15,944.70	15,944.70	0.00	0.00	0.00
2018NE01124	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	9,700.00	9,700.00	9,700.00	0.00	0.00
2018NE01125	CENTRAL DISTRIBUIDORA DE MEDICAMENTOS LTDA ME	32,025.00	32,025.00	32,025.00	0.00	0.00
2018NE01126	ALFAMA COM E SERVIÇOS LTDA	5,000.04	5,000.04	5,000.04	0.00	0.00
2018NE01128	BIOCORE COMERCIO REPRESENTAÇAO PRODUTOS HOSPITALARES	2,100.00	0.00	0.00	0.00	0.00
2018NE01130	INSTRUMENTAL TECNICO LTDA	8,470.00	0.00	0.00	0.00	0.00
2018NE01131	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	55,364.10	0.00	0.00	0.00	0.00
2018NE01132	MEDICNORTE EIRELI	5,232.70	5,232.70	5,232.70	0.00	0.00
2018NE01133	R S HENRIQUES COMERCIO E REPRESENTAÇÕES ME	1,884.00	0.00	0.00	0.00	0.00
2018NE01134	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	1,592.10	368.10	368.10	0.00	0.00
2018NE01135	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	14,148.80	14,148.80	14,148.80	0.00	0.00
2018NE01136	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	11,051.00	9,299.00	9,299.00	0.00	0.00
2018NE01137	S PEREIRA DA SILVA	4,120.00	0.00	0.00	0.00	0.00
2018NE01138	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	24,920.00	24,920.00	24,920.00	0.00	0.00
2018NE01140	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	24,498.60	5,147.00	5,147.00	0.00	0.00
2018NE01141	DECARES COMERCIO LTDA	20,347.50	0.00	0.00	0.00	0.00
2018NE01142	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	2,190.00	2,190.00	2,190.00	0.00	0.00
2018NE01143	L M FARMA INDUSTRIA E COMERCIO LTDA	6,764.00	0.00	0.00	0.00	0.00
2018NE01144	INSTRUMENTAL TECNICO LTDA	1,800.00	1,800.00	1,800.00	0.00	0.00
2018NE01145	FRANCISCO FERNANDES BARBOSA	20,370.00	20,370.00	20,370.00	0.00	0.00
2018NE01146	MEDICAL GESTAO HOSPITALAR EIRELLI LTDA	19,937.11	19,937.11	19,937.11	0.00	0.00
2018NE01148	EDSON ARAUJO DA SILVA	70.80	70.80	70.80	0.00	0.00
2018NE01149	FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME	4,950.00	4,950.00	4,950.00	0.00	0.00
2018NE01154	E H M SATO ME	4,290.00	4,290.00	4,290.00	0.00	0.00
2018NE01155	SALDANHA RODRIGUES LTDA	102.00	102.00	102.00	0.00	0.00
2018NE01156	M BRAZAO DA SILVA ME	360.00	0.00	0.00	0.00	0.00
2018NE01157	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	3,151.92	3,151.92	3,151.92	0.00	0.00
2018NE01166	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	11,232.00	3,900.00	3,900.00	0.00	0.00
2018NE01167	DECARES COMERCIO LTDA	3,200.00	3,200.00	0.00	0.00	0.00
2018NE01168	DECARES COMERCIO LTDA	17,572.50	17,572.50	17,572.50	0.00	0.00
2018NE01169	DECARES COMERCIO LTDA	17,440.00	17,440.00	17,440.00	0.00	0.00
2018NE01170	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	53,030.00	53,030.00	53,030.00	0.00	0.00
2018NE01171	VASCONCELOS MANUTENCAO E REPARACAO LTDA-ME	15,250.00	15,250.00	15,250.00	0.00	0.00
2018NE01172	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	16,470.00	16,470.00	16,470.00	0.00	0.00
2018NE01173	MANUMED COMERCIO E SERVIÇOS DE MAQUINAS E EQUIPAMENTOS EIRELI ME	11,376.00	11,376.00	11,376.00	0.00	0.00
2018NE01174	DECARES COMERCIO LTDA	114,286.80	114,286.80	114,286.80	0.00	0.00
2018NE01175	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	1,120.80	1,120.80	1,120.80	0.00	0.00
2018NE01176	SALDANHA RODRIGUES LTDA	720.00	720.00	720.00	0.00	0.00
2018NE01177	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	113.10	0.00	0.00	0.00	0.00
2018NE01178	INSTRUMENTAL TECNICO LTDA	18,000.00	0.00	0.00	0.00	0.00
2018NE01179	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	893.40	0.00	0.00	0.00	0.00
2018NE01180	MEDICNORTE EIRELI	57.90	57.90	57.90	0.00	0.00
2018NE01181	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	652.80	0.00	0.00	0.00	0.00
2018NE01182	DECARES COMERCIO LTDA	2,400.00	2,400.00	2,400.00	0.00	0.00
2018NE01183	E H M SATO ME	264.00	264.00	264.00	0.00	0.00
2018NE01184	CRISTAL POCOS ARTESIANOS LTDA	7,780.00	7,780.00	7,780.00	0.00	0.00
2018NE01185	ANDRADE E MANSUR COMERCIO DE MATERIAIS HOSPITALARES LTDA - EPP	5,460.00	5,460.00	5,460.00	0.00	0.00
2018NE01190	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	6,500.00	6,500.00	6,500.00	0.00	0.00
2018NE01191	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	15,933.00	0.00	0.00	0.00	0.00
2018NE01195	CASTELINHO REFEICOES LTDA	190,413.52	190,413.52	190,413.52	0.00	0.00
2018NE01196	INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD	17,677.60	16,252.13	16,252.13	0.00	0.00
2018NE01197	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	100,050.00	100,050.00	100,050.00	0.00	0.00
2018NE01198	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	144,835.57	144,835.57	144,835.57	0.00	0.00
2018NE01199	INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA	213,831.18	213,831.18	213,831.18	0.00	0.00
2018NE01200	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	90,311.68	90,311.68	90,311.68	0.00	0.00
2018NE01202	TAWRUS SEGURANCA E VIGILANCIA LTDA	52,111.85	52,111.85	52,111.85	0.00	0.00
2018NE01203	INVICTA INSTALAÇOES E MANUTENÇOES LTA ME	3,940.00	3,940.00	3,940.00	0.00	0.00
2018NE01204	DECARES COMERCIO LTDA	8,295.00	8,295.00	0.00	0.00	0.00
2018NE01205	A R RODRIGUES CIA LTDA	7,241.58	7,241.58	7,241.58	0.00	0.00
2018NE01206	MEDICNORTE EIRELI	2,948.40	2,948.40	2,948.40	0.00	0.00
2018NE01207	E H M SATO ME	17,250.00	17,250.00	17,250.00	0.00	0.00
2018NE01208	E H M SATO ME	26,598.00	26,598.00	26,598.00	0.00	0.00
2018NE01209	CASTELINHO REFEICOES LTDA	47,076.68	47,076.68	47,076.68	0.00	0.00
2018NE01210	A R RODRIGUES CIA LTDA	50,845.90	0.00	0.00	0.00	0.00
2018NE01212	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	172,381.85	172,381.85	160,056.55	0.00	0.00
2018NE01213	FOLHA DE PAGAMENTO	1,708,438.16	1,708,438.16	1,708,438.16	0.00	0.00
2018NE01214	FOLHA DE PAGAMENTO	592,235.22	592,235.22	592,235.22	0.00	0.00
2018NE01215	FOLHA DE PAGAMENTO	275,423.72	275,423.72	275,423.72	0.00	0.00
2018NE01216	FOLHA DE PAGAMENTO	196,495.37	196,495.37	196,495.37	0.00	0.00
2018NE01217	FOLHA DE PAGAMENTO	132,742.80	132,742.80	132,742.80	0.00	0.00
2018NE01218	FOLHA DE PAGAMENTO	44,602.76	44,602.76	44,602.76	0.00	0.00
2018NE01219	FOLHA DE PAGAMENTO	34,587.74	34,587.74	34,587.74	0.00	0.00
2018NE01220	FOLHA DE PAGAMENTO	11,327.16	11,327.16	11,327.16	0.00	0.00
2018NE01221	FOLHA DE PAGAMENTO	8,351.84	8,351.84	8,351.84	0.00	0.00
2018NE01222	FOLHA DE PAGAMENTO	4,721.95	4,721.95	4,721.95	0.00	0.00
2018NE01223	FOLHA DE PAGAMENTO	3,103.34	3,103.34	3,103.34	0.00	0.00
2018NE01224	FOLHA DE PAGAMENTO	2,757.03	2,757.03	2,757.03	0.00	0.00
2018NE01225	FOLHA DE PAGAMENTO	2,601.27	2,601.27	2,601.27	0.00	0.00
2018NE01226	FUNDAÇÃO AMAZONPREV	218,787.38	218,787.38	218,787.38	0.00	0.00
2018NE01227	FUNDAÇÃO AMAZONPREV	103,087.42	103,087.42	103,087.42	0.00	0.00
2018NE01228	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	83,552.50	83,552.50	83,552.50	0.00	0.00
2018NE01229	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	626.47	626.47	626.47	0.00	0.00
2018NE01230	FOLHA DE PAGAMENTO	60,068.86	60,068.86	60,068.86	0.00	0.00
2018NE01231	FOLHA DE PAGAMENTO	12,600.00	12,600.00	12,600.00	0.00	0.00
2018NE01232	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	13,685.99	13,685.99	13,685.99	0.00	0.00
2018NE01233	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	36,547.20	17,207.64	17,207.64	0.00	0.00
2018NE01234	ADRIANO GOMES	14,607.00	14,607.00	14,607.00	0.00	0.00
2018NE01235	CASULA & VASCONCELOS INDUSTRIA FARMACEUTICA E COMERCIO LTDA ME	11,232.00	0.00	0.00	0.00	0.00
2018NE01236	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	209,320.84	209,320.84	194,354.40	0.00	0.00
2018NE01237	CASA DOS GERADORES.COM.SERV IMP E EXP LTDA-ME	2,025.05	2,025.05	2,025.05	0.00	0.00
2018NE01238	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	936,160.00	936,160.00	833,182.40	0.00	0.00
2018NE01239	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	5,500.00	0.00	0.00	0.00	0.00
2018NE01240	RD COM DE PROD FARMACEUTICOS LTDA ME	17,388.00	17,388.00	17,388.00	0.00	0.00
2018NE01241	CASTELINHO REFEICOES LTDA	12,485.98	12,485.98	12,485.98	0.00	0.00
2018NE01242	SOCIEDADE FOGAS LIMITADA	19,044.00	19,044.00	19,044.00	0.00	0.00
2018NE01243	THYSSENKRUPP ELEVADORES SA	3,349.94	3,349.94	3,349.94	0.00	0.00
2018NE01244	MEDIC SYSTEM LTDA	709,091.66	709,091.66	709,091.66	0.00	0.00
2018NE01245	ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA	32,227.42	30,827.33	30,827.33	0.00	0.00
2018NE01250	CESER HENRIQUE PEREIRA DA SILVA	11,200.00	11,200.00	11,200.00	0.00	0.00
2018NE01251	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	3,105.00	3,105.00	3,105.00	0.00	0.00
2018NE01252	L A FELIX ME	17,585.40	17,585.40	17,585.40	0.00	0.00
2018NE01253	CASA DO ELETRICISTA LTDA	5,336.00	5,336.00	5,336.00	0.00	0.00
2018NE01254	LEAO E XAVIER COMERCIO DE INFORMATICA LTDA-ME	4,430.00	4,430.00	4,430.00	0.00	0.00
2018NE01255	INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD	20,529.60	18,679.89	18,679.89	0.00	0.00
2018NE01256	MAFER COMERCIAL HOSPITALAR LTDA ME	6,800.00	6,800.00	6,800.00	0.00	0.00
2018NE01257	E P LEITAO COMERCIAL ME	6,300.00	6,300.00	6,300.00	0.00	0.00
2018NE01258	ALADIN COM E IMP DE MAT ELETRICOS E ELETRONICOS	6,412.00	0.00	0.00	0.00	0.00
2018NE01259	P H A RODRIGUES ME	24,300.00	24,300.00	24,300.00	0.00	0.00
2018NE01261	WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP	52,466.67	52,466.67	52,466.67	0.00	0.00
2018NE01265	H R MELO ME	7,980.00	7,980.00	7,980.00	0.00	0.00
2018NE01266	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	10,909.20	0.00	0.00	0.00	0.00
2018NE01267	MEDICNORTE EIRELI	17,203.20	17,203.20	17,203.20	0.00	0.00
2018NE01268	FIGUEIREDO COMERCIO DE ARTIGOS MEDICOS - EIRELI - ME	7,995.48	7,995.48	7,995.48	0.00	0.00
2018NE01275	SILVANA SILVA DE OLIVEIRA 41389239268	8,099.70	0.00	0.00	0.00	0.00
2018NE01276	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	2,870.00	0.00	0.00	0.00	0.00
2018NE01277	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	15,250.00	0.00	0.00	0.00	0.00
2018NE01278	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	2,775.00	2,775.00	2,775.00	0.00	0.00
2018NE01279	INSTRUMENTAL TECNICO LTDA	5,279.60	0.00	0.00	0.00	0.00
2018NE01280	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	3,840.00	0.00	0.00	0.00	0.00
2018NE01281	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	15,930.00	15,930.00	15,930.00	0.00	0.00
2018NE01282	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	6,060.00	6,060.00	6,060.00	0.00	0.00
2018NE01283	CELIO F DE ASSIS & CIA LTDA	7,975.00	7,975.00	7,975.00	0.00	0.00
2018NE01284	DECARES COMERCIO LTDA	7,898.75	7,898.75	7,898.75	0.00	0.00
2018NE01285	MEDHAUS COMERCIO PRODUTOS HOSPITALARES EIRELI - ME	10,550.00	10,550.00	10,550.00	0.00	0.00
2018NE01286	DECARES COMERCIO LTDA	2,400.00	2,400.00	2,400.00	0.00	0.00
2018NE01287	SALDANHA RODRIGUES LTDA	720.00	0.00	0.00	0.00	0.00
2018NE01288	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	16,980.00	16,980.00	16,980.00	0.00	0.00
2018NE01289	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	2,808.00	0.00	0.00	0.00	0.00
2018NE01290	FRANCISCO FERNANDES BARBOSA	7,955.00	7,955.00	7,955.00	0.00	0.00
2018NE01291	DECARES COMERCIO LTDA	1,600.00	1,600.00	1,600.00	0.00	0.00
2018NE01292	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	3,105.00	0.00	0.00	0.00	0.00
2018NE01293	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	13,837.60	13,837.60	13,837.60	0.00	0.00
2018NE01294	DISTRIBUIDORA MODERNA LTDA	12,258.75	12,258.75	12,258.75	0.00	0.00
2018NE01295	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	6,465.00	0.00	0.00	0.00	0.00
2018NE01296	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	47,685.00	0.00	0.00	0.00	0.00
2018NE01297	HALEX ISTAR IND FARMACEUTICA LTDA	4,280.00	0.00	0.00	0.00	0.00
2018NE01298	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	20,717.50	6,298.12	6,298.12	0.00	0.00
2018NE01299	ORTHO CLINICAL DIAGNOSTICS DO BRASIL PRODUTOS PARA SAUDE LTDA	54,566.10	0.00	0.00	0.00	0.00
2018NE01303	DECARES COMERCIO LTDA	17,500.00	17,500.00	17,500.00	0.00	0.00
2018NE01304	A R RODRIGUES CIA LTDA	6,480.00	6,480.00	6,480.00	0.00	0.00
2018NE01305	CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP	514.50	514.50	514.50	0.00	0.00
2018NE01306	LEONORA COMERCIO INTERNACIONAL LTDA	3,285.00	3,285.00	3,285.00	0.00	0.00
2018NE01307	T DA S LUSTOSA COMERCIO E SERVICOS ME	1,558.64	0.00	0.00	0.00	0.00
2018NE01308	R A A FERREIRA	836.25	836.25	836.25	0.00	0.00
2018NE01309	E H M SATO ME	29,388.69	29,388.69	29,388.69	0.00	0.00
2018NE01310	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	34,140.00	34,140.00	34,140.00	0.00	0.00
2018NE01311	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	31,420.00	31,420.00	31,420.00	0.00	0.00
2018NE01312	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	16,948.00	16,948.00	16,948.00	0.00	0.00
2018NE01313	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	800.00	800.00	800.00	0.00	0.00
2018NE01314	MEDICNORTE EIRELI	1,895.10	0.00	0.00	0.00	0.00
2018NE01315	ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP	31,141.25	31,141.25	31,141.25	0.00	0.00
2018NE01316	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	8,283.60	3,186.00	3,186.00	0.00	0.00
2018NE01317	MEDICNORTE EIRELI	53.50	53.50	53.50	0.00	0.00
2018NE01318	CESER HENRIQUE PEREIRA DA SILVA	280.00	280.00	280.00	0.00	0.00
2018NE01322	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	6,592.00	6,592.00	6,592.00	0.00	0.00
2018NE01323	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	10,400.00	10,400.00	10,400.00	0.00	0.00
2018NE01324	CENTRO DE HEMODIALISE ARI GONÇALVES LTDA - EPP	26,300.00	26,300.00	26,300.00	0.00	0.00
2018NE01325	FUNDAÇÃO AMAZONICA DESEMBARGADOR PAULO DOS ANJOS FEITOZA	13,484.75	13,484.75	13,484.75	0.00	0.00
2018NE01326	CM HOSPITALAR S.A	40,552.00	0.00	0.00	0.00	0.00
2018NE01327	A R RODRIGUES CIA LTDA	16,534.44	16,534.44	16,534.44	0.00	0.00
2018NE01328	A R RODRIGUES CIA LTDA	14,895.20	14,895.20	14,895.20	0.00	0.00
2018NE01330	INTERVEN COMERCIO DE PRODUTOS MEDICOS EIRELI	2,100.00	2,100.00	2,100.00	0.00	0.00
2018NE01331	ARES COMERCIO DE PRODUTOS E SERVIÇOS DE ATENÇAO A SAUDE LTDA EPP	17,600.00	17,600.00	17,600.00	0.00	0.00
2018NE01332	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	3,986.40	3,986.40	3,986.40	0.00	0.00
2018NE01333	TAWRUS SEGURANCA E VIGILANCIA LTDA	115,804.12	115,804.12	115,804.12	0.00	0.00
2018NE01336	L B F ASSISTENCIA EM EQUIPAMEMTOS MEDICOS E PRODUTOS HOSPITALARES EIRELI	7,900.00	7,900.00	7,900.00	0.00	0.00
2018NE01337	CELIO F DE ASSIS & CIA LTDA	4,500.00	4,500.00	4,500.00	0.00	0.00
2018NE01338	ROMANA INDUSTRIA DE COLCHÕES LTDA - EPP	1,175.00	1,175.00	1,175.00	0.00	0.00
2018NE01339	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	6,758.40	6,758.40	6,758.40	0.00	0.00
2018NE01340	INSTITUTO DE TERAPIA INTENSIVA DO ESTADO DO AMAZONAS S/S LTDA	213,831.18	213,831.18	213,831.18	0.00	0.00
2018NE01341	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	284,999.02	284,999.02	284,999.02	0.00	0.00
2018NE01342	MEDICNORTE EIRELI	2,132.00	0.00	0.00	0.00	0.00
2018NE01344	INVICTA INSTALAÇOES E MANUTENÇOES LTA ME	11,820.00	7,880.00	7,880.00	0.00	0.00
2018NE01345	ECONTROL CONTROLE DE PRAGAS EIRELI	2,434.94	0.00	0.00	0.00	0.00
2018NE01346	JOSE IVANDERNE DE HOLANDA REGIS 20286449234	5,462.20	0.00	0.00	0.00	0.00
2018NE01347	EDNEY VIEIRA DE SOUZA ME	7,054.17	0.00	0.00	0.00	0.00
2018NE01348	FOLHA DE PAGAMENTO	29,119.79	29,119.79	29,119.79	0.00	0.00
2018NE01349	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	13,198.53	13,198.53	13,198.53	0.00	0.00
2018NE01350	FOLHA DE PAGAMENTO	1,171,710.82	1,171,710.82	1,171,710.82	0.00	0.00
2018NE01351	FUNDAÇÃO AMAZONPREV	202,254.56	202,254.56	202,254.56	0.00	0.00
2018NE01352	FUNDAÇÃO AMAZONPREV	104,741.70	104,741.70	104,741.70	0.00	0.00
2018NE01353	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	29,057.00	29,057.00	29,057.00	0.00	0.00
2018NE01355	RONILSON C DA MOTA ME	9,926.00	9,926.00	9,926.00	0.00	0.00
2018NE01356	L B F ASSISTENCIA EM EQUIPAMEMTOS MEDICOS E PRODUTOS HOSPITALARES EIRELI	11,500.00	11,500.00	11,500.00	0.00	0.00
2018NE01357	M C COMERCIO E REPRESENTACOES LTDA	3,600.00	0.00	0.00	0.00	0.00
2018NE01358	FRANCISCO FERNANDES BARBOSA	7,560.00	7,560.00	7,560.00	0.00	0.00
2018NE01359	A R RODRIGUES CIA LTDA	15,408.00	15,408.00	15,408.00	0.00	0.00
2018NE01360	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	2,520.00	0.00	0.00	0.00	0.00
2018NE01361	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	78,658.56	78,658.56	78,658.56	0.00	0.00
2018NE01362	NURSES - SERVIÇOS DE SAUDE DA AMAZONIA LTDA	982,605.00	982,605.00	874,518.45	0.00	0.00
2018NE01363	IETI AM INSTITUTO DE ENFERMEIROS INTENSIVISTAS DO AMAZONAS S/S LTDA	11,653.12	11,653.12	11,653.12	0.00	0.00
2018NE01364	A R RODRIGUES CIA LTDA	15,408.00	15,408.00	15,408.00	0.00	0.00
2018NE01365	ADRIANO GOMES	15,249.88	15,249.88	15,249.88	0.00	0.00
2018NE01366	Z O BESSA	17,040.00	17,040.00	17,040.00	0.00	0.00
2018NE01367	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	15,600.00	15,600.00	15,600.00	0.00	0.00
2018NE01368	MEDICNORTE EIRELI	17,554.00	0.00	0.00	0.00	0.00
2018NE01369	N A M FERREIRA COMERCIO EPP	13,819.50	13,819.50	13,819.50	0.00	0.00
2018NE01370	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	17,204.40	0.00	0.00	0.00	0.00
2018NE01371	DISTRIBUIDORA MODERNA LTDA	5,028.00	0.00	0.00	0.00	0.00
2018NE01372	DISTRIBUIDORA MODERNA LTDA	4,014.00	4,014.00	0.00	0.00	0.00
2018NE01373	INSTRUMENTAL TECNICO LTDA	43,050.50	0.00	0.00	0.00	0.00
2018NE01374	BIOCORE COMERCIO REPRESENTAÇAO PRODUTOS HOSPITALARES	10,500.00	0.00	0.00	0.00	0.00
2018NE01375	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	9,700.00	0.00	0.00	0.00	0.00
2018NE01376	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	19,088.25	0.00	0.00	0.00	0.00
2018NE01377	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	5,525.00	0.00	0.00	0.00	0.00
2018NE01378	BLAU FARMACEUTICA S A	1,200.00	0.00	0.00	0.00	0.00
2018NE01379	DISTRIBUIDORA MODERNA LTDA	7,650.00	0.00	0.00	0.00	0.00
2018NE01380	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	4,402.50	0.00	0.00	0.00	0.00
2018NE01381	HOSP LOG COMERCIO DE PRODUTOS HOSPITALARES LTDA	15,012.50	0.00	0.00	0.00	0.00
2018NE01382	COMERCIAL CIRURGIA RIOCLARENSE LTDA	4,920.00	0.00	0.00	0.00	0.00
2018NE01383	FARMACE INDUSTRIA QUIMICO FARMACEUTICO CEARENSE LTDA	6,725.00	0.00	0.00	0.00	0.00
2018NE01384	CM HOSPITALAR S.A	1,260.00	0.00	0.00	0.00	0.00
2018NE01385	AM MEDICAL COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	21,350.00	0.00	0.00	0.00	0.00
2018NE01388	CASTELINHO REFEICOES LTDA	731,212.86	699,728.15	699,728.15	0.00	0.00
2018NE01389	DISTRIBUIDORA MODERNA LTDA	5,950.00	0.00	0.00	0.00	0.00
2018NE01390	INSTRUMENTAL TECNICO LTDA	7,385.00	1,610.00	0.00	0.00	0.00
2018NE01391	ALFAIA E ALFAIA COMERCIO DE EMBALAGENS LTDA EPP	1,080.00	0.00	0.00	0.00	0.00
2018NE01392	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	30,037.30	0.00	0.00	0.00	0.00
2018NE01393	E H M SATO ME	2,860.00	0.00	0.00	0.00	0.00
2018NE01394	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	1,224.00	0.00	0.00	0.00	0.00
2018NE01395	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	1,914.00	1,116.00	0.00	0.00	0.00
2018NE01396	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	2,880.00	0.00	0.00	0.00	0.00
2018NE01397	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	1,960.00	0.00	0.00	0.00	0.00
2018NE01398	CIRURGICA MAIS PRODUTO HOSPITALAR LTDA-EPP	8,287.00	0.00	0.00	0.00	0.00
2018NE01399	FRANCISCO FERNANDES BARBOSA	32,592.00	32,592.00	0.00	0.00	0.00
2018NE01400	INSTRUMENTAL TECNICO LTDA	9,000.00	120.00	0.00	0.00	0.00
2018NE01401	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	1,305.60	0.00	0.00	0.00	0.00
2018NE01402	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	2,340.00	0.00	0.00	0.00	0.00
2018NE01403	DECARES COMERCIO LTDA	1,600.00	0.00	0.00	0.00	0.00
2018NE01404	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	17,968.00	0.00	0.00	0.00	0.00
2018NE01405	DISTRIBUIDORA MODERNA LTDA	22,526.00	0.00	0.00	0.00	0.00
2018NE01406	DISTRIBUIDORA MODERNA LTDA	9,340.00	9,340.00	0.00	0.00	0.00
2018NE01407	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	17,585.00	0.00	0.00	0.00	0.00
2018NE01408	OCS DISTRIBUIDORA DE PRODUTOS HOSPITALARES EIRELI	10,657.19	10,657.19	0.00	0.00	0.00
2018NE01409	INSTRUMENTAL TECNICO LTDA	14,461.74	0.00	0.00	0.00	0.00
2018NE01410	BIOCORE COMERCIO REPRESENTAÇAO PRODUTOS HOSPITALARES	232.80	232.80	232.80	0.00	0.00
2018NE01411	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	2,455.20	0.00	0.00	0.00	0.00
2018NE01412	INSTRUMENTAL TECNICO LTDA	2,559.00	249.00	0.00	0.00	0.00
2018NE01413	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	61,166.40	0.00	0.00	0.00	0.00
2018NE01414	LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA	26,472.50	0.00	0.00	0.00	0.00
2018NE01415	DISTRIBUIDORA MODERNA LTDA	912.00	0.00	0.00	0.00	0.00
2018NE01416	CEI COMERCIO EXPORTACAO E IMP DE MAT MEDICOS LTDA	16,380.00	0.00	0.00	0.00	0.00
2018NE01417	MAFER COMERCIAL HOSPITALAR LTDA ME	10,200.00	10,200.00	10,200.00	0.00	0.00
2018NE01418	ROMANA INDUSTRIA DE COLCHÕES LTDA - EPP	3,525.00	3,525.00	3,525.00	0.00	0.00
2018NE01425	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	13,497.98	0.00	0.00	0.00	0.00
2018NE01426	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	1,968.22	1,968.22	0.00	0.00	0.00
2018NE01427	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	4,002.00	4,002.00	4,002.00	0.00	0.00
2018NE01428	ISAM INSTITUTO DE SAUDE DA AMAZONIA S/S LTDA	24,012.00	24,012.00	24,012.00	0.00	0.00
2018NE01429	INTERMED EQUIPAMENTO MEDICO HOSPITALAR LTDA	42,000.00	0.00	0.00	0.00	0.00
2018NE01430	J S EQUIPAMENTOS MEDICOS HOSPITALAR EIRELI - EPP	36,347.00	0.00	0.00	0.00	0.00
2018NE01431	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	16,995.00	16,995.00	16,995.00	0.00	0.00
2018NE01434	DINAMICA PRODUTOS HOSPITALARES LTDA-EPP	14,684.00	0.00	0.00	0.00	0.00
2018NE01435	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	72,420.96	0.00	0.00	0.00	0.00
2018NE01436	FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME	12,650.00	0.00	0.00	0.00	0.00
2018NE01437	J I D DISTRIBUIDORA DE MEDICAMENTOS LTDA - EPP	3,150.00	1,260.00	0.00	0.00	0.00
2018NE01438	DISTRIBUIDORA MODERNA LTDA	7,542.00	0.00	0.00	0.00	0.00
2018NE01439	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	6,465.00	0.00	0.00	0.00	0.00
2018NE01441	DRAGER IND E COM LTDA	8,855.10	0.00	0.00	0.00	0.00
2018NE01442	ICEA/INST DE CIRURGIA DO EST DO AMAZONAS S/S LT	14,900.00	14,900.00	14,900.00	0.00	0.00
2018NE01443	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	6,799.04	0.00	0.00	0.00	0.00
2018NE01445	ONAP SERVIÇOS DE LIMPEZA EM PREDIOS LTDA EPP	18,000.00	18,000.00	18,000.00	0.00	0.00
2018NE01446	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	64,500.00	0.00	0.00	0.00	0.00
2018NE01447	DECARES COMERCIO LTDA	6,600.00	0.00	0.00	0.00	0.00
2018NE01448	FRANCISCO FERNANDES BARBOSA	17,595.00	17,595.00	17,595.00	0.00	0.00
2018NE01449	EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA	15,740.00	15,740.00	0.00	0.00	0.00
2018NE01450	ANDRADE E MANSUR COMERCIO DE MATERIAIS HOSPITALARES LTDA - EPP	5,460.00	5,460.00	0.00	0.00	0.00
2018NE01451	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	14,846.00	0.00	0.00	0.00	0.00
2018NE01452	DECARES COMERCIO LTDA	8,808.75	0.00	0.00	0.00	0.00
2018NE01453	INSTRUMENTAL TECNICO LTDA	3,000.00	0.00	0.00	0.00	0.00
2018NE01454	DISTRIBUIDORA MODERNA LTDA	6,224.00	0.00	0.00	0.00	0.00
2018NE01455	MEDICNORTE EIRELI	957.60	0.00	0.00	0.00	0.00
2018NE01456	M BRAZAO DA SILVA ME	102.60	0.00	0.00	0.00	0.00
2018NE01457	DISTRIBUIDORA MODERNA LTDA	1,415.20	0.00	0.00	0.00	0.00
2018NE01458	INSTRUMENTAL TECNICO LTDA	6,200.00	0.00	0.00	0.00	0.00
2018NE01459	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	5,860.00	0.00	0.00	0.00	0.00
2018NE01460	FOLHA DE PAGAMENTO	1,710,224.50	1,710,224.50	1,183,787.41	0.00	0.00
2018NE01461	FOLHA DE PAGAMENTO	590,715.85	590,715.85	590,715.85	0.00	0.00
2018NE01462	FOLHA DE PAGAMENTO	278,402.71	278,402.71	278,402.71	0.00	0.00
2018NE01463	FOLHA DE PAGAMENTO	196,495.37	196,495.37	196,495.37	0.00	0.00
2018NE01464	FOLHA DE PAGAMENTO	132,532.85	132,532.85	132,532.85	0.00	0.00
2018NE01465	FOLHA DE PAGAMENTO	17,524.59	17,524.59	17,524.59	0.00	0.00
2018NE01466	FOLHA DE PAGAMENTO	7,706.00	7,706.00	7,706.00	0.00	0.00
2018NE01467	FOLHA DE PAGAMENTO	6,000.00	6,000.00	6,000.00	0.00	0.00
2018NE01468	FOLHA DE PAGAMENTO	4,664.08	4,664.08	4,664.08	0.00	0.00
2018NE01469	FOLHA DE PAGAMENTO	2,757.03	2,757.03	2,757.03	0.00	0.00
2018NE01470	FUNDAÇÃO AMAZONPREV	220,161.84	220,161.84	0.00	0.00	0.00
2018NE01471	FUNDAÇÃO AMAZONPREV	102,449.56	102,449.56	0.00	0.00	0.00
2018NE01472	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	76,439.91	76,439.91	0.00	0.00	0.00
2018NE01473	FOLHA DE PAGAMENTO	60,088.78	60,088.78	53,760.15	0.00	0.00
2018NE01474	FOLHA DE PAGAMENTO	13,020.00	13,020.00	13,020.00	0.00	0.00
2018NE01475	FOLHA DE PAGAMENTO	536.39	536.39	536.39	0.00	0.00
2018NE01476	INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS	13,705.49	13,705.49	0.00	0.00	0.00
2018NE01477	INSTRUMENTAL TECNICO LTDA	32,920.90	0.00	0.00	0.00	0.00
2018NE01478	E H M SATO ME	251.50	0.00	0.00	0.00	0.00
2018NE01479	MEDICNORTE EIRELI	121.50	0.00	0.00	0.00	0.00
2018NE01480	W N COMERCIO IMPORTACAO E REPRESENTACOES LTDA	125.00	0.00	0.00	0.00	0.00
2018NE01481	ANDREI CARLOS BARROSO MUNIZ EIRELI EPP	160.00	0.00	0.00	0.00	0.00
2018NE01482	NORTE GREEN COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALAR LTDA ME	1,800.00	0.00	0.00	0.00	0.00
2018NE01483	HALEX ISTAR IND FARMACEUTICA LTDA	642.00	0.00	0.00	0.00	0.00
2018NE01484	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	10,618.40	0.00	0.00	0.00	0.00
2018NE01485	LIFE PROD E EQUIP DE LIMPEZA E HOSPITALARES LTDA	26,472.50	0.00	0.00	0.00	0.00
2018NE01486	MAPEMI BRASIL MATERIAIS MEDICOS ODONTOLOGICOS LTDA	441.60	0.00	0.00	0.00	0.00
2018NE01487	MEDICNORTE EIRELI	1,314.00	0.00	0.00	0.00	0.00
2018NE01488	ARAUJO COMERCIO DE PRODUTOS HOSPITALARES LTDA	10,950.00	0.00	0.00	0.00	0.00
2018NE01489	MEDICAL GESTAO HOSPITALAR EIRELLI LTDA	14,538.39	0.00	0.00	0.00	0.00
2018NE01490	L M FARMA INDUSTRIA E COMERCIO LTDA	10,030.00	0.00	0.00	0.00	0.00
2018NE01491	LEONORA COMERCIO INTERNACIONAL LTDA	3,135.00	0.00	0.00	0.00	0.00
2018NE01492	R A A FERREIRA	1,371.45	0.00	0.00	0.00	0.00
2018NE01493	CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP	425.60	0.00	0.00	0.00	0.00
2018NE01494	BIOQUALY COMERCIO DE PROD HOSPITALARES LTDA	6,583.12	0.00	0.00	0.00	0.00

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