DOEAM 04/01/2024 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO ESTA
RONILDO BONET|DO DO AMAZON

438.960.81
2-68|AS| PODER E
085161/23|XECUTIVO - SEÇÃ
R$4.933,52|O II
011103.01
1605/2023
-41|APPLE
COMPUTER
BRASIL
LTDA|Manaus
00.623.904/0
001-73|, quinta-feir
085263/23|a, 04 de janeir
R$1.400.875,
00|o de 2024 3

021202.000
433/2022
-06| |---|---|---|---|---|---|---|---|---|---| |ALVARE SERV
|11.268.565/0
|085081/23|R$74.559,85|011103.0136
09/2023|||||| |MEDICOS
LTDA|001-70|||-64|B R S
||||| |INSTITUTO
NOVOS
CAMINHOS|04.179.664/0
001-10|085175/23|R$67.385,43|011103.01
3922/2023
-00|PRESTACAO DE
SERVICOS DE
LIMPEZA E
CONSERVACAO
LTDA|10.981.206/0
001-01|085250/23|R$46.007,61|011103.01
4331/2023
-42| |TANIA MARIA|200.214.102-|085179/23|51.813,06|011103.01
3723/2023|||||| |M DA
SILVA
HELDRIN
AUGUSTO
DOS REIS|91
604.791.162-
53|
085188/23|R$104.476,96|
-94
011103.01
3674/2023
-90|ESPACO DO
BANHO E
AROMAS
LTDA|01.512.104/0
060-06|085298/23|R$1.432,01|014101.25
1030/2023
-06| |MOTA
FLAVIO
MOTAJUNIOR|560.889.302-
68|085177/23|R$28.592,67|011103.01
3720/2023
-50|JOSE RAIMUNDO
NONATO DA
SILVA|
343.976.12
2-34|085153/23|R$2.210,97|014101.01
9186/2019-
18| |TOTAL SAUDE
SERV MEDICOS E
ENFERMAGEM
LTDA|09.060.349/0
001-93|085183/23|R$41.192,12|011103.01
3923/2023
-47|RAIMUNDO
NORONHA
FILHO|645.711.73
4-15|085151/23|R$1.142,68|018202.00
3169/2023-
68| |TOTAL SAUDE
SERV.MEDICOS E
ENFERMAGEM
LTDA|
09.060.349/
0001-93|085185/23|R$60.477,67|011103.01
3624/2023
-02|NURSES -
SERVICOS DE
SAUDE DA
AMAZONIA|11.374.000
/0001-78|085362/23|R$11.138,23|011103.01
4090/2023-
31| |BANCO
BRADESCO|60.746.948/
|085180/23|R$71.750,00|21202.000
716/2023|LTDA||||| |S/A - AG.
MANACAPURU|3211-80|||-39|TOTAL SAUDE
SERVICOS||||011103.01| |SALVARE
SERVICOS
MEDICOS
LTDA|11.268.565/
0001-70|085184/23|R$33.726,23|011103.01
4381/2023
-20|
MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|085357/23|R$60.108,93|
3913/2023
-01| |TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|085159/23|R$4.834,11|011103.01
3919/2023
-89|NURSES -
SERVICOS DE
SAUDE DA
AMAZONIA
LTDA|11.374.000
/0001-78|085365/23|R$29.486,60|011103.01
4687/2023
-86| |MC VIA PARQUE
COMERCIO DE
RELOGIOS
LTDA|12.136.108/
0001-95|085280/23|R$3,43|014101.21
5192/2023
-80|SALVARE
SERVICOS
MEDICOS
LTDA|11.268.565/
0001-70|085360/23|R$58.364,68|011103.01
4145/2023
-03| |PFB DIGITAL
IMPORTACAO E
EXPORTACAO
EIRELI|37.568.861/
0002-61|085278/23|R$690,66|014101.21
5232/2023
-94|TOTAL SAUDE
SERVICOS
MEDICOS
|09.060.349/
|085361/23|R$755747|011103.01
4326/2023| |DIMED S.A
DISTRIBUIDORA
MEDICAMENTOS|92.665.611/
0320-28|085277/23|R$2,89|014101.25
0738/2023
-40|E
ENFERMAGEM
LTDA|0001-93||.,|
-30| |SHOP GRUPO
S.A|03.943.181/
0001-88|085287/23|R$509,63|014101.21
5167/2023
-05|CEM -
DISTRIBUICAO
E VAREJO
|07.889.594/
0001-82|085295/23|R$8.586,89|014101.21
5157/2023-
61| |SALVARE||||011103.01|LTDA||||| |SERVICOS
MEDICOS
LTDA|11.268.565/0
001-70|085252/23|R$11.299,99|4337/2023
-10|CEM -
DISTRIBUICAO E
|07.889.594/
|085294/23|R$469837|014101.25
1027/2023-| |FRANCISCO
MARTINHA
DACHAGA|907.141.642-
91|085264/23|R$1.375,20|014101.05
6554/2020
-42|VAREJO
LTDA|0001-82||.,|92| |RUDARY
PRESTADORA
DE SERVICOS
AMAZONAS
LTDA|00.984.730/0
001-74|085262/23|R$38.608,63|011103.01
4018/2023
-04|JOSE
RIBAMAR
SILVA
RODRIGUES|192.501.69
2-7|085155/23|R$1.446,68
P|014101.02
4679/2019-
70
rotocolo 163367|

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