DOEAM 11/08/2023 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, sext
2
VALDEMIR DE
SOUZA
SANTANA|a-feira, 11 de
130.691.95
2-53|agosto de 20
046875/23|23
R$17.255,56|011103.0079
09/2023-04|PODER EX
C C ANDRADE
COMERCIO
ATACADISTA DE
PRODUTOS
ALIMENTICIOS|ECUTIVO - SEÇ
31.228.096/
0001-73|ÃO II |DIÁRIO
046946/23|OFICIAL DO ESTA
R$6.771,68|DO DO AMAZONAS
021202.0000
17/2022-08| |---|---|---|---|---|---|---|---|---|---| |NEILSON DA
CRUZ|137.921.48
|046873/23|R$1357003|011103.0079
|LTDA||||| |
CAVALCANTE|2-34||.,|13/2023-72|OS OUTROS
COMERCIO||||| |EDUARDO DE
SOUZA
RODRIGUES|442.027.41
2-34|046876/23|R$12.747,81|011103.0065
73/2023-62|VAREJISTA DE
PRODUTOS
ALIMENTICIOS
LTDA|11.699.978/
0001-00|046908/23|
R$329,25|.021202.0002
39/2022-20| |TOTAL SAUDE
|||||F. J. M. DA
SILVA|20.442.210/
0001-47|046881/23|R$42.320,43|011103.0074
72/2023-09| |SERVICOS
MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|046877/23|R$24.620,55|011103.0072
53/2023-20|K R V PACHECO
– ME|10.888.277/
0001-56|046884/23|R$37.259,37|011103.0081
23/2023-04| |ADRIANO
MARQUES
FRANCO|03.265.623/
0001-84|046918/23|R$1.074,74|021202.0003
58/2023-64|TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|046856/23|R$27.596,51|011103.0082
83/2023-53| |HJW COMERCIO
DE
MERCADORIAS
LTDA|23.037.203/
0001-58|046913/23|R$7.129,03|021202.0006
03/2023-33|MARCOS
ORLANDO
CONDE DO
NASCIMENTO|013.047.66
2-50|046871/23|R$9.737,47|011103.0065
76/2023-04| |MERCADINHO
DO JAPONES
LTDA ME|11.808.727/
0001-16|046912/23|R$15.863,08|021202.0005
16/2022-03|DEUZIMAR
FERREIRA
GOMES|920.373.80
2-91|046870/23|32,01|011103.0073
54/2023-09| |RAFAEL CALEBE
PEREIRA
LIMA|018.838.21
2-74|046867/23|R$1.367,34|018202.0006
75/2023-03|TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM|09.060.349/
0001-93|046878/23|21.891,56|011103.0081
32/2023-03| |JOSE THADEU
LIMA
RAMOS|660.106.16
2-04|046861/23|R$432,44|011103.0071
31/2023-33|
LTDA
CHRISTIAN
MIRANDA
LUNIERE|030.688.71
2-63|046872/23|33,05|011103.0082
75/2023-07| |JUAREZ
ANTUNES DA
SILVA|993.542.92
2-91|046857/23|R$2.587,42|018202.0006
80/2023-08|ANTONIO
FERREIRA LIMA|068.563.57
2-49|046869/23|6.739,96|011103.0075
35/2023-27| |GLAUCIO
GALENO SENA E
MOTA|445.461.73
2-53|046860/23|R$450,53|018202.0046
58/2022-56|RAFAEL DE
AZEVEDO MELO|799.104.08
2-87|046906/23|R$111,56|011103.0057
60/2023-29| |ANTONIO
ARNALDO DE
JESUS|193.969.61
2-72|046855/23|R$1.008,33|018202.0001
54/2023-48|MARIO JORGE
MACIEL
BARBOSA|405.119.87
2-34|046907/23|R$17.498,81|.011103.008
326/2023-09| ||||||LEANDRO
|526.453.39
|046910/23|R$2.87619|011103.0079
| |OFELIA DE
|476.242.56
|046863/23|R$4.943,46|018202.0006
|SOUZA DE LIMA|2-04||,|12/2023-28| |SOUZA SANTOS|2-15|||79/2023-83|ALEXANDRE
|261.947.23
|046914/23|R$32,01|011103.007
| ||||||KIM|8-58|||966/2023-93| |PLACIDO
TEIXEIRA
RIBEIRO|347.700.62
2-49|046862/23|R$1.072,83|018202.0049
97/2022-32|ITAU
UNIBANCO S.A|60.701.190/
4618-45|046915/23|R$26.065,00|.021202.000
074/2022-97| |BENEDITO
SIMAS DA SILVA|034.933.34
2-49|046864/23|R$1.063,45|018202.0024
46/2022-34|BANCO ITAU S.A
- AG. EDUARDO
RIBEIRO|60.701.190/
0308-60|046916/23|R$25.517,50|021202.000
604/2023-88| |MARCIO
FREIRE DAS
CHAGAS|005.898.47
2-01|046858/23|R$2.040,49|018202.0006
84/2023-96|CAIXA
ECONOMICA
FEDERAL|00.360.305/
3219-20|046917/23|R$51.570,00|021202.000
686/2022-80| |NORMA
NEVES DOS
SANTOS|630.179.70
2-72|046866/23|R$483,82|018202.0049
96/2022-98|JOSE AUGUSTO
BERNANDES
|099.401.68
8-37|046919/23|R$333,15|011103.007
851/2023-07| ||||||JUNIO|||||

VÁLIDO SOMENTE COM AUTENTICAÇÃO