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

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO EST
MARCIO DE
ALCANTARA
SILVA|ADO DO AMAZON
895.201.57
2-04|AS| PODER E
046927/23|XECUTIVO - SEÇ
R$13.945,00|ÃO II
018202.000
619/2021-07|OZIMAR
COSTA DOS
SANTOS|Manau
321.085.40
2-53|s, sexta-feir
046951/23|a, 11 de agost
R$36.783,01|o de 2023 3
011103.008
307/2023-74| |---|---|---|---|---|---|---|---|---|---| |DOUGLAS
PINTO DE
SOUZA|668.159.67
2-04|046922/23|R$33,34|011103.008
294/2023-33|SALVARE
SERVICOS
MEDICOS LTDA|11.268.565/
0001-70|046955/23|R$26.515,51|011103.008
266/2023-16| |DAVID
NUNES
BEMERGUY
MIGUEL
ANTONIO
GONCALVES DE|320.765.41
2-68
240.716.50
2-06|046905/23
046902/23|R$5.752,39
R$2.084,34|011103.008
308/2023-19
011103.007
554/2023-53|
DAVI MESQUITA
DUARTE|850.067.42
2-91|046953/23|R$33,05|011103.008
290/2023-55| |SOUZA|||||ALMINO
GONCALVES DE|070.463.59
|046969/23|R$36.488,72|011103.008
| |PROMIL
PROMOTORA
DE VENDAS|09.093.910/
0440-06|046901/23|R$25.785,00|021202.000
601/2022-63|ALBUQUERQUE|2-53|||331/2023-03| |
LTDA|||||GILBERTO
FERREIRA|132.914.40|046949/23|R1725556|011103.008| |MARIO
OLIVEIRA
DANT|276.770.95
2-91|046900/23|R$3.285,80|022101.011
752/2023-58|
LISBOA|2-34||$.,|309/2023-63| |OS SOS
ADEMIR
BARAUNA
BATISTA|078.073.17
2-72|046904/23|R$13.869,36|011103.007
557/2023-97|JEFFERSO
SILVA DA
PASCOA|000.777.95
2-61|046974/23|R$32,35|011103.008
536/2023-99| |YULIYA
VASILEVA
GEORGIEVA|527.204.89
2-04|046898/23|R$14.664,31|011103.004
084/2023-76|MARKUS
MARQUES DE
LIMA|587.136.03
2-72|046976/23|R$34,00|011103.008
355/2023-62| |MARCELO
FERREIRA DA
COSTA|851.336.63
2-34|046899/23|R$32,01|011103.007
530/2023-02|MECIAS
PEREIRA
BATISTA|239.734.55
2-87|046971/23|R$2.167,84|011103.008
397/2023-01| |ALCIDINO
PIMENTE|025.257.55
9-87|046903/23|R$110.332,21|011103.007
715/2023-09|DENIS
AVILA GOMES|512.890.75
2-04|046967/23|R$33,34|011103.008
297/2023-77| |EURIDES
PEDROSA DE
SOUZA|572.108.10
2-34|046897/23|R$420,05|018202.003
883/2021-94|MARCOS
DE LIMA
NICACIO|640.248.06
2-20|046975/23|R$32,35|011103.008
532/2023-00| |URSES -
SERVICOS DE
SAUDE DA
AMAZONIA LTDA|11.374.000/
0001-78|046853/23|R$10.397,84|011103.008
270/2023-84|DANIEL
WERLLEY MAIA
MIRANDA|006.041.79
2-78|046966/23|R$3.534,64|011103.008
571/2023-08| |MAYNARA
DE LIMA
MONTEIRO|40.105.601/
0001-83|046926/23|R$1.074,74|021202.000
608/2023-66|JOAO AUGUSTO
PEREIRA DE
SOUZA|201.098.06
2-0|046956/23|R$33,71|011103.0083
37/2023-80| |UNIMED DA
AMAZONIA
OCIDENTAL FED
SOC C DE TRAB
MED DOAM|84.112.481/
0001-17|046925/23|R$2.476,59|021202.000
492/2022-84|BANCO
BRADESCO S/A
- AG.
BOULEVARD|60.746.948/
3183-92|046962/23|R$52.590,00|021202.000
654/2022-84| |ADEN DA SILVA
CURSINO
CAIXA|763.635.38
2-20
00.360.305/|046920/23
|R$34,00
|011103.008
285/2023-42
021202.000|FREDSON
ALVES
ARIVAL|342.935.23
2-00|046964/23|R$32,69|011103.008
302/2023-41| |
ECONOMICA
FEDERAL
CLAUDENI|2980-90
94881618|046923/23
|R$26.065,00
|363/2023-77
011103008|ELDER
MORIZ CORREA|558.783.85
2-87|046965/23|R$819,74|011103.006
395/2023-7| |
TOMAZ
RAMARES
PROMIL|..
2-53|046921/23|R$33,71|.
288/2023-86|JEKSON
CARVALHO
MUNIZ|436.468.24
2-04|046954/23|R$33,34|011103.008
335/2023-91| |
PROMOTORA
DE VENDAS
LTDA|09.093.910/
0440-06|046924/23|R$25.785,00|021202.000
688/2022-79|
EDY WILSON
BEZERRA
PINHEIRO|001.555.02
2-20|046961/23|R$34,00|.011103.008
310/2023-98| |MAP
TRANSPORTES
AEREOS LTDA|10.483.635/
0001-40|046973/23|R$56.262,81|021202.000
499/2022-04|WALDIVIA
FERREIRA
|202.023.77
2-53|046958/23|R$16.843,74|011103.008
323/2023-67| ||||||ALENCAR|||||

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