DOEAM 27/07/2021 - Diário Oficial do Estado do Amazonas - Tipo 1

                            DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, terça-feira, 27 de julho de 2021 5
B R S 
PRESTACAO DE 
SERVICOS  
DE LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
067044/21 R$14.844, 
38 
.011103.00
0081/2021-
00 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA  
E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
067042/21 R$16.607, 
51 
.011103.00
0162/2021-
00 
SALVARE 
SERVICOS 
MEDICOS 
 LTDA 
11.268.565/
0001-70 
067092/21 R$8.827,62 
011103.000
161/2021-
57 
ROSSINE DE 
SOUZA 
RODRIGUES 
894.969.812
-91 
067093/21 R$11.008, 
95 
.014101.01
2271/2018-
74 
B R S 
PRESTACAO DE 
SERVICOS  
DE 
 LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
067050/21 R$20.377, 
70 
011103.000
034/2021-
58 
ANTONIO 
CEZAR MOTA 
BOTERO 
135.414.392
-20 
066351/21 R$383.600,
29 
70770/19-0  
LOURENCO 
CASTRO 
FONSECA 
161.499.552
-49 
066951/21 R$86.965, 
61 
011103.000
115/2021-
58 
JOAO OCIVALDO 
BATISTA 
 AMORIM 
342.502.552
-04 
066909/21 R$2.748,24 
011103.000
619/2021-
78 
ERONILDO 
BRAGA 
BEZERRA 
026.220.412
-68 
066933/21 R$10.421, 
87 
011103.000
617/2021-
89 
BECHUEL 
PEREIRA B 
FILHO 
663.346.672
-20 
066966/21 R$2.614,03 
011103.000
075/2021-
44 
MARIA DAS 
GRACAS 
SOARES PROLA 
034.249.792
-87 
066914/21 R$2.899,65 
011103.000
078/2021-
88 
UNIMED DE 
MANAUS 
COOPERATIVA 
DE  
TRABALHO 
MEDICO LTDA 
04.612.990/
0001-70 
066897/21 R$16.420,0
4 
.011103.00
0612/2021-
56 
TANARA 
LAUSCHNER 
475.623.152
-72 
066906/21 R$5.091,48 
.011103.00
0621/2021-
47 
ANTONIO 
GOMES 
FERREIRA 
047.604.762
-53 
066913/21 R$10.169, 
93 
011103.000
077/2021-
33 
JONAS TORRES 
CAMPELO FILHO 
314.692.992
-91 
066904/21 R$46.992, 
85 
.011103.00
0076/2021-
99 
TOTAL SAUDE 
SERVICOS 
MEDICOS  
E 
 ENFERMAGEM 
LTDA 
09.060.349/
0001-93 
066944/21 R$19.313, 
46 
.011103.00
0293/2021-
89 
B R S 
PRESTACAO DE 
SERVICOS  
DE  
LIMPEZA 
 E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
066975/21 R$4.893,79 
.011103.00
0079/2021-
22 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
066952/21 R$13.009, 
46 
011103.000
302/2021-
31 
SALVARE 
SERVICOS 
MEDICOS LTDA 
11.268.565/
0001-70 
066936/21 R$16.217, 
95 
.011103.00
0049/2021-
16 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
066928/21 R$13.452, 
17 
011103.000
309/2021-
53 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
066978/21 R$20.461, 
59 
.011103.00
0036/2021-
47 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
066940/21 R$13.009, 
46 
011103.000
301/2021-
97 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
066976/21 R$21.439, 
22 
011103.000
093/2021-
26 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
066974/21 R$19.543, 
02 
011103.000
032/2021-
69 
TOTAL SAUDE 
SERVICOS 
MEDICOS E 
ENFERMAGEM 
LTDA 
09.060.349/
0001-93 
066977/21 R$21.407, 
87 
.011103.00
0031/2021-
14 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
066942/21 R$13.324, 
21 
.011103.00
0308/2021-
09 
MAIS 
EMPRESARIAL 
EIRELI ME 
08.727.098/
0001-95 
066949/21 R$4.633,63 
011103.000
306/2021-
10 
COOPERATIVA 
DE TRABALHO E 
SERVICOS EM 
GERAL LTDA-
COOTRASG 
01.303.369/
0001-36 
066931/21 R$4.633,63 
.011103.00
0084/2021-
35 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
067040/21 R$4.995,72 
011103.000
296/2021-
12 
B R S 
PRESTACAO DE 
SERVICOS DE 
LIMPEZA  
E 
CONSERVACAO 
LTDA 
10.981.206/
0001-01 
067055/21 R$20.461, 
59 
.011103.00
0082/2021-
46 
SALVARE 
SERVIC 
LTDA 
11.268.565/
0001-70 
067055/21 R$5.382,25 
011103.000
083/2021-
90 
VÁLIDO SOMENTE COM AUTENTICAÇÃO