DOEAM 11/10/2023 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, quar
2
ARLINDO
SOARES
FILHO|ta-feira, 11 de
435.710.34
2-87|outubro de
056776/23
|2023
R$26.778,69|011103.010
852/2023-20|~~PODER EX~~
ELIDARLAN
FEITOSA DOS
SANTOS|~~ECUTIVO - SEÇÃ~~
558.452.90
2-87|~~O II~~ ~~|~~~~DIÁRIO~~
056758/23|~~OFICIAL DO ESTA~~
R$1.074,74|~~DO DO AMAZONAS~~
021202.0011
88/2023-35| |---|---|---|---|---|---|---|---|---|---| |ROSILENE
MAIA DE
BARROS|224.611.75
2-68|056765/23|R$44.270,0|011103.010
856/2023-09|ERMELSON
DOS SANTOS
FERREIR|01.748.693/
0003-20|056758/23|R$1.074,74|.021202.001
183/2023-02| |TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM|09.060.349/
0001-93|056770/23|R$51.627,89|011103.010
502/2023-64|F FERNANDES
DA SILVA
ME|63.695.720/
0002-10|056760/23|R$1.598,32|021202.0011
89/2023-80| |LTDA
JOAO LUCIO
GALVAO
GONCALVES|285.174.31
2-00|056763/23|R$10.871,78|.011103.010
827/2023-47|AUTO POSTO ITA
COMERCIO
VAREJISTA DE
COMBUSTIVEIS
LTDA|12.440.157/
0001-17|056757/23|R$7.007,61|021202.0011
93/2023-48| |TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|056767/2
3|R$46.386,03|011103.010
442/2023-80|TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|056789/23|R$112.120,54|011103.0104
32/2023-44| |JECIMAR
PINHEIRO
MATOS|622.678.25
2-87|056766/23|R$37.784,21|011103.010
858/2023-06|SAMUEL
FERREIRA
LEVY|313.784.71
2-53|056786/23|R$80.765,10|030201.0169
04/2023-09| |R E M
SUPERMERCADO
LTDA|28.571.434/
0001-60|056731/23|R$3.394,31|021202.001
195/2023-37|T. LOUREIRO
CORR. DE
IMOVEIS
LTDA|14.237.283/
0001-02|056784/23|R$17.781,00|030201.0169
04/2023-09| |MOISES
OLIVEIRA DA
COSTA ME|34.532.416/
0001-72|056732/23|R$1.153,59|021202.001
190/2023-04|JOAO
MEDEIROS
CAMPELO|342.917.92
2-04|056790/23|R$29.405,19|011103.0109
16/2023-93| |INFO STORE
COMPUTADORE
S DA AMAZONIA
LTDA|02.337.524/
0004-40|056735/23|R$2.401,24|021202.000
335/2023-50|NEILSON DA
CRUZ
CAVALCANTE|137.921.48
2-34|056791/23|R$13.242,61|011103.0109
14/2023-02| |SUPERMERCADO
RODRIGUES
LTDA|00.835.261/
0001-21|056727/23|R$36.425,05|021202.000
368/2021-38|ALEX SANDRO
MENEZES
LISBOA|941.644.60
5-04|056785/23|R$5.000,00
|030201.015749/
2023-03| |AUTO POSTO
NOVO
ARIPUANA
COMERCIO DE
COMBUSTIVEL
LTDA|31.611.044/
0001-81|056728/23|R$1.109,64|021202.001
198/2023-70|LOJAS
AMERICANAS
S.A
JOSE RENATO
FERREIRA
N JUNIOR|33.014.556/
1638-18
413.749.75
2-49|056787/23
056822/23|R$300.240,00
R$427.972,02|021202.000281
/2023-22

011103.0108
76/2023-80| |M. L.
SOARES –
EPP|14.190.391/
0004-01|056730/23|R$1.109,64|021202.001
197/2023-26|RAIMUNDO
FREITAS
DA SILVA|678.708.80
2-72|056838/23|R$469,06|018202.0044
82/2023-13| |TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|056736/23|R$55.384,83|011103.010
092/2023-51|MARIA OLIVIA DE
ALBUQUERQUE
RIBEIRO
JOAO POMPEU
|321.316.58
2-49
433.085.62
9-87|056837/23
056839/23|R$17.040,39
R$343,40|011103.0108
11/2023-34
018202.0055
08/2023-40| |JOAO RICARDO
GOMES DA
SILVA|811.993.92
2-00|056733/23|R$13.332,00|011103.010
217/2023-43|DACOSTA
GIOVANE
FARIAS
GUIMARAES|
028.211.78
2-20|056841/23|R$424,20|
018202.0053
91/2023-03| |LUIZ ANTONIO
CAMPOS
CORREA|010.984.11
2-34|056726/23|R$3.817,80|018202.003
083/2023-35|
FRANCISCO
HONORINO
LEITE|755.429.862-
34|056865/23|R$428,27|.018202.004
448/2023-49| |FRANCISCO
DAS CHAGAS
JANUARIO DA
SILVA|514.497.73
2-49|056734/23|R$1.636,20|018202.000
555/2023-06|MATEUS
VIEIRA|821.781.352-
34|056853/23|R$591,42|018202.0024
42/2022-56| |RCA
CONSTRUCOES,
CONSERVACAO E
|11.546.821/
0001-44|056768/23|R$30.152,60|021202.0011
91/2023-59|JOSE
MARIA
DA SILVA|605.669.22
2-15|056866/23|R$2.182,15|.018202.0049
51/2023-02| |SERVICOS DE
LIMPEZAS
LTDA|||||ALDAIR
FRANCISCO
BATISTA|018.368.00
2-23|056858/23|R$21.261,28|.018202.0029
77/2023-08| |VALCIMAR
CASTRO|38.441.489/
0001-00|056759/23|R$1.074,74|021202.0011
91/2023-59|CAMPOS||||| |CHAVES
DE CARNE
OTAVIO
LTDA|08.713.624/
0004-00|056756/23|R$4.838,40|.021202.000
517/2022-40|ANDREY
PEREIRA DE
LIMA|635.620.90
2-00|056840/23|R$3.131,00|018202.0056
00/2023-00| |
ORLEAN DE
AQUINO
AZEVEDO|36.187.791/
0001-58|056754/23|R$1.074,74|021202.0011
96/2023-81|L SANTOS DE
SOUSA
COMERCIO DE
PRODUTOS|05.753.246/000
3-10|056875/23|R$7.048,16|021202.0011
85/2023-00| |COMERCIO DE
|10.954.612/|056773/23|R$1.412,94|021202.0011
|
ALIMENTICIOS
LTDA||||| |ALIMENTOS
|0001-77|||96/2023-81|||||| |B P LTDA
JOSE AUGUSTO
MIRANDA DOS|35.990.315/
0001-08|056755/23|R$1.074,74|021202.0011
87/2023-90|BANCO
BRADESCO S/A -
AG. SEFAZ
ALEIXO|60.746.948/
3194-45|056874/23|R$50.500,00|021202.0007
21/2022-60| |
SANTOS||||||||||

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