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

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO EST
MARGARIDA
MIRANDA
CARDOSO DE
OLIVEIRA|ADO DO AMAZON
230.961.60
2-87|AS| PODER E
056836/23|XECUTIVO - SEÇ
R$509,85|ÃO II
018202.0046
80/2023-87|T. LOUREIRO
CORR. DE
IMOVEIS
LTDA|Manaus,
14.237.283/
0001-02|quarta-feira
056784/23|, 11 de outubr
R$17.781,00|o de 2023 3
030201.0169
04/2023-09| |---|---|---|---|---|---|---|---|---|---| |DANIEL
NOBRE B DE
AZEVEDO
DANIEL
NOBRE B DE
AZEVEDO
|31.137.100/
0001-98
31.137.100/
0001-98|056815/23
056816/23|R$19,59
R$242,40
|011103.0099
48/2023-46
011103.0099
83/2023-65|JOAO
MEDEIROS
CAMPELO
JOAO
BANDEIRA DE
MELO|342.917.92
2-04
724.389.32
4-49|056790/23
056911/23|R$29.405,19
R$ 469,06|011103.0109
16/2023-93
018202.0058
57/2023-62| |DANIEL
|31.137.100/||R$44,14|011103.0099|||||| |NOBRE B DE
AZEVEDO|0001-98|056818/23||83/2023-65|JOAO
FERREIRA DA
|465.975.14
2-20|056914/23|R$707,00|018202.0058
57/2023-62| |DANIEL
NOBRE B DE|31.137.100/
|056819/23|R$138,57|011103.0099
|SILVA||||| |
AZEVEDO|0001-98|||83/2023-65|RAIMUNDO
|645.711.73||R$958,51|018202.0031| |AMAZONAS
ENERGIA
S.A|02.341.467/
0001-20|056807/23|R$2.631,42|021202.0006
64/2022-10|NORONHA
FILHO
|4-15|056913/23||23/2023-49| ||||||ALFREDO
|793.809.72||R$1.252,40|018202.0058| |SONIA
SENA
ALFAIA
RAIMUNDO
NONATO DA
SILVA|068.572.13
2-91
193.995.10
2-04|056797/23
056809/23|R$408.381,08
R$39.260,62|011103.0108
93/2023-17
011103.0112
57/2023-02|TEIXEIRA DOS
SANTOS
RILDO
CAVALCANTE
DE
OLIVEIRA|
2-53
135.565.41
2-20|056905/23
056908/23|R$11.831,60|16/2023-76
011103.0111
63/2023-33| |LOURIVAL
NOGUEIRA
ANDRADE|679.834.72
2-34|056811/23|R$545,40|018202.0024
45/2023-70|F L S
POMPEU|07.516.151/
0001-46|056903/23|R$47.949,22|011103.0112
32/2023-09| |MAURICIO
AMAZONAS
FARIAS|037.252.89
2-98|056814/23|R$505,00|018202.0046
38/2022-85|PAULO
JOSE V
DONATO
LOPES|135.060.48
2-87|056902/23|R$13.460,04|011103.0111
31/2023-38| |RAICIMAR
GOMES|273.129.92
|056808/23|R$464,60|018202.0064
|||||| |CORREA|2-34|||41/2022-80|ALUIZIO
PEREIRA|620.778.21
2-72|056904/23|R$747,40|011103.0111
59/2023-75 0| |EDIMAR
|028.088.62
|056810/23|R$2.040,20|018202.0046
|XAVIER||||| |GADELHA DA
SILVA|2-53|||21/2022-28|LAERCIO
RONDON REITAS|728.991.15
|056909/23|R$1210701|011103.0111
| |ELTON RICARDO
ROCHA|048.791.1
|018202.0049
|R$383,80|.018202.004
|
DE LIMA|2-00||.,|59/2023-75| |
FROTA
AUTO POSTO|02-48|63/2023-2||963/2023-29|F L S
POMPEU|07.516.151/
0001-46|056906/23|R$35.433,81|011103.0111
82/2023-60| |ITA COMERCIO
VAREJISTA DE
COMBUSTIVEIS
LTDA
|12.440.157/
0001-17|056774/23|R$1.109,64|021202.0011
94/2023-92|ROSALDO DE
ALMEIDA
TAVARES|031.064.59
2-12|056895/23|R$343,40|018202.005
459/2023-46| |RCA
CONSTRUCOES,
CONSERVACAO
E SERVICOS DE
LIMPEZAS LTDA|11.546.821/
0001-44|056769/23|R$49.297,88|011103.0104
49/2023-00|LUCIANO
HENRIQUES DE
ANDRADE|011.266.60
1-91|056894/23|R$387,48|018202.004
158/2023-03| |SETENTA VEZES
SETE SERVICOS
ALIMENTACAO
LTDA|26.658.538/
0001-81|056772/23|R$1.086,76|021202.0001
07/2023-80|TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|056883/23|R$74.900,45|011103.011
166/2023-77| |CASA DE CARNE
OTAVIO LTDA –
EPP|08.713.624/
0005-91|056771/23|R$4.941,45|021202.0000
45/2023-06|J M SERV.
PROF. CONST.
CONST. E
COMERCIO
|03.160.075/
0001-28|056884/23|R$51.662,44|011103.011
147/2023-40| |AQUINO
|254.950.70||R$989,80|018202.0049|LTDA||||| |CORREA
AMORIM|3-72|056812/23||49/2023-25|VALDENOR
PONTES|037.832.19|056887/23|R$1066560|018202.005| ||||||
CARDOSO|2-72||.,|498/2023-43| |SAMUEL
|313.784.71||R$80.765,10|030201.0157|||||| |FERREIRA
LEVY
TOTAL SAUDE|2-53|056786/23||45/2023-25|EVERSON DE
ALMEIDA
COSTA|905.846.35
2-49|056886/23|R$1.325,61|018202.004
408/2023-05| |
SERVICOS|||R$112.120,54||||||| |MEDICOS E
ENFERMAGEM
LTDA|09.060.349/
0001-93|056789/23||011103.0104
32/2023-44|REGIANDRO
ALBUQUERQUE
GOES|630.215.60
2-53|056880/23|R$9.948,12|011103.0108
12/2023-89|

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