DOEAM 11/01/2024 - Diario Oficial do Estado do Amazonas - Tipo 1
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TEXTO OFICIAL · ÍNTEGRA
PODER EXECUTIVO - SEÇÃO II | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS Manaus, quinta-feira, 11 de janeiro de 2024 2
EDER DUARTE DA SILVA
924.320.18 2-49 047541/23
R$860,00 018202.004 401/2023-85
ANTONIO HENRIQUE DOS SANTO MORAES
057.589.37 2-90 047542/23
R$540,00 018202.004 205/2023-00
EDMILSON F. FAUSTINO
009.569.23 2-08 047538/23
R$1.100,00
018202.004 402/2023-20
JORGE CARLOS S. NEVES CONSULT LTDA
45.505.064/ 0001-82 047496/23
R$329.567,67 016301.001 917/2021-06
FRANCISCO NATIVIDADE DA SILVA
034.225.86 2-10 047543/23
R$380,00 018202.004 794/2023-27
ALEX LIMA DUARTE 019.538.95 2-20 047584/23
R$1.580,00 018202.004 210/2023-13
C.D.C. EMPREENDIME NTOS LTDA – EPP
84.524.842/ 0001-32 046947/23
R$2.547.036, 27 014101.136 078/2023-95
SETE PLAN CONSTRUCOES LTDA
05.399.258/ 0001-26 047953/23
R$1.125,48 014101.132 423/2023-11
AM VERDE C
ATAC
D MADEIRA
LTDA
17.325.616/ 0001-35 055310/23
R$6.341,40 014101.130 791/2023-25
FLAMARION BATISTA FRANCA
346.284.95 2-20 055351/23 R$2.728,76 014101.132 140/2023-70
UNFAIR ADVANTAGE GROUP LTDA
46.372.357/ 0002-82
048781/23 R$0,12 014101.158 860/2023-65
PULZ COMERCIO DE IMPORTADOS EIRELI 06.051.394/ 0010-8 048778/23
R$30,85 014101.159 012/2023-73
PITZI.COM.BR
REP. E
MANUT.DE
EQUIP.
ELETRONICOS
LTDA
13.403.189/ 0001-05 048775/23
R$3.287,95 014101.158 939/2023-96
ATACADAO DAS MAQUIAGENS EIRELI
25.322.530/ 0001-87 048769/23
R$117,69 014101.159 003/2023-82
JOSE
OLIVEIRA
SILVA
120.231.24
2-04
055102/23
R$1.757,40 018202.003 224/2023-10
EZEQUIEL COSTA CABRAL
548.165.99 2-15 055079/23
R$464,60 018202.003 331/2023-48
SALVARE SERVICOS MEDICOS LTDA
11.268.565/ 0001-70 055048/23
R$72.289,72 011103.009 681/2023-97
G DE A AGUIAR LTDA 15.787.815/ 0001-30 055013/23
R$70.593,78 011103.008 774/2023-02
SALVARE SERVICOS MEDICOS LTDA
11.268.565/ 0001-70 055000/23
R$50.697,17 011103.009 663/2023-05
ANTONIO JOSE CARMO DA SILVA
959.821.91 2-72 055064/23 R$4.807,60 018202.004 344/2023-34
JOSIAS GUIMARAES VIEIRA
464.059.33 2-53 054981/23
R$464,60 018202.004 405/2023-63
ITAMAR
SOUZA
SILVA
668.901.87
9-20
054947/23
R$505,00 018202.003 553/2023-60
VISAM VIGIL. E
SEG. DA
AMAZONIA
LTDA
63.724.470/
0001-18
055032/23
R$40.704,89 011103.009 678/2023-73
GRACIELIO OLIVEIRA DE CASTRO
959.844.10 2-49 054933/23
R$747,40 018202.002 448/2022-23
NILO
NOGUEIRA
LAGOS
193.537.82
2-87
054960/23
R$383,80 018202.004 230/2023-94
PENTOP DO BRASIL LTDA - ME 10.593.706 /0001-68 056466/23
R$76.395,92 016301.0020 71/2021-13
JOAO BOSCO
PONTES
MACEDO
206.919.80 2-25 056467/23
R$383,80 018202.0031 39/2023-51
HEITOR DOS
SANTOS
MAIA
003.915.74 2-30 056468/23
R$424,20 018202.0044 39/2023-58
EUNICE
OLIVEIRA DE
SOUZA
512.111.49 2-34 056464/23
R$1.595,80 018202.0031 25/2023-38
RAIMUNDO NORONHA FILHO
645.711.73 4-15 056475/23
R$1.313,00 018202.0031 36/2023-18
ISAIAS
MONTEIRO
MORAIS
602.534.01 2-91 056461/23
R$343,40 018202.0044 49/2023-93
MARCIO FREIRE DAS CHAGAS
005.898.47 2-01 056465/23
R$1.959,40 018202.0045 24/2023-16
RAIMUNDO NORONHA FILHO
645.711.73 4-15 056462/23
R$1.878,60 018202.0031 68/2023-13
ANTONIO MARCOS NASCIMENTO COELHO
828.637.09 2-91 056463/23
R$343,40 018202.0032 98/2023-56
LEOVALDO
QUIRINO DA
SILVA
065.558.29 1-68 056473/23
R$828,20 018202.0043 78/2023-29
EDER SILVA CIDADE 717.563.70 2-06 056474/23
R$383,80 018202.0049 02/2023-61
JESUS
XAVIER
FARIAS
026.681.84 2-07 056472/23
R$1.232,20 018202.0037 41/2023-99
MARCIA BERNARDO GOLLO
818.305.80 2-72 056469/23
R$828,20 018202.0043 82/2023-97
JESUS
XAVIER
FARIAS
026.681.84
2-07
056471/23
R$1.555,40 018202.0037 42/2023-33
MARCIO
FREIRE DAS
CHAGAS
005.898.47 2-01 056470/23
R$1.313,00 018202.0044 10/2023-76
ADAO SERAFIM SALGADO NETO
845.740.89 2-53 056504/23
R$17.520,87 018202.0071 39/2022-40
SIDINEI IAMUTI COELHO
006.071.38 2-89 056500/23
R$707,00 018202.0041 99/2023-91
VAIRTON RADMANN
776.298.09 0-34 056503/23
R$1.474,60 018202.0046 61/2023-50
ITAMAR
SOUZA
SILVA
668.901.87
9-20
054947/23
R$505,00 018202.003 553/2023-60
VISAM VIGIL. E
SEG. DA
AMAZONIA
LTDA
63.724.470/
0001-18
055032/23
R$40.704,89 011103.009 678/2023-73
GRACIELIO OLIVEIRA DE CASTRO
959.844.10 2-49 054933/23
R$747,40 018202.002 448/2022-23
NILO
NOGUEIRA
LAGOS
193.537.82
2-87
054960/23
R$383,80 018202.004 230/2023-94
PENTOP DO BRASIL LTDA - ME 10.593.706 /0001-68 056466/23
R$76.395,92 016301.0020 71/2021-13
JOAO BOSCO
PONTES
MACEDO
206.919.80 2-25 056467/23
R$383,80 018202.0031 39/2023-51
HEITOR DOS
SANTOS
MAIA
003.915.74 2-30 056468/23
R$424,20 018202.0044 39/2023-58
EUNICE
OLIVEIRA DE
SOUZA
512.111.49 2-34 056464/23
R$1.595,80 018202.0031 25/2023-38
RAIMUNDO NORONHA FILHO
645.711.73 4-15 056475/23
R$1.313,00 018202.0031 36/2023-18
ISAIAS
MONTEIRO
MORAIS
602.534.01 2-91 056461/23
R$343,40 018202.0044 49/2023-93
MARCIO FREIRE DAS CHAGAS
005.898.47 2-01 056465/23
R$1.959,40 018202.0045 24/2023-16
RAIMUNDO NORONHA FILHO
645.711.73 4-15 056462/23
R$1.878,60 018202.0031 68/2023-13
ANTONIO MARCOS NASCIMENTO COELHO
828.637.09 2-91 056463/23
R$343,40 018202.0032 98/2023-56
LEOVALDO
QUIRINO DA
SILVA
065.558.29 1-68 056473/23
R$828,20 018202.0043 78/2023-29
EDER SILVA CIDADE 717.563.70 2-06 056474/23
R$383,80 018202.0049 02/2023-61
JESUS
XAVIER
FARIAS
026.681.84 2-07 056472/23
R$1.232,20 018202.0037 41/2023-99
MARCIA BERNARDO GOLLO
818.305.80 2-72 056469/23
R$828,20 018202.0043 82/2023-97
JESUS
XAVIER
FARIAS
026.681.84
2-07
056471/23
R$1.555,40 018202.0037 42/2023-33
MARCIO
FREIRE DAS
CHAGAS
005.898.47 2-01 056470/23
R$1.313,00 018202.0044 10/2023-76
ADAO SERAFIM SALGADO NETO
845.740.89 2-53 056504/23
R$17.520,87 018202.0071 39/2022-40
SIDINEI IAMUTI COELHO
006.071.38 2-89 056500/23
R$707,00 018202.0041 99/2023-91
VAIRTON RADMANN
776.298.09 0-34 056503/23
R$1.474,60 018202.0046 61/2023-50 VÁLIDO SOMENTE COM AUTENTICAÇÃO