DOEAM 08/02/2024 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, quint
4
PFB DIGITAL|a-feira, 08 de|fevereiro d|e 2024||PODER EX|ECUTIVO - SEÇ|ÃO II |DIÁRIO|OFICIAL DO ESTAD|O DO AMAZONAS| |---|---|---|---|---|---|---|---|---|---| |
IMPORTACAO E
EXPORTACAO
EIRELI|37.568.86
1/0002-61|000088/24|R$605,49|014101.2510
65/2023-45|FRONTEIRA
CERAMICA
LTDA|04.617.14
8/0001-20|047196/23|R$2.950,68|014101.121
363/2023-01| |MODELLA
INDUSTRIA E
COMERCIO DE
ROUPAS LTDA|40.860.82
5/0001-09|000090/24|R$1.664,65|014101.2523
75/2023-87|Marcelo
Pereira
da Costa|618.212.33
2-04|013479/23|R$9.385,12|014101.084
926/2019-97| |PREXX
COMERCIO E
IMPORTACAO
LTDA|18.398.14
5/0001-58|000092/24|R$274,48|014101.2523
97/2023-47|SALVARE
SERVICOS
MEDICOS
|11.268.56
5/0001-70|056626/23|R$43.743,41|011103.010
186/2023-20| |MC VIA PARQUE
COMERCIO DE
RELOGIOS
~~LTDA~~
GLAXONSMITH
KLINE|12.136.10
8/0001-95
33.247.74
3/000110|000113/24
000094/24|R$5,00
R$2.142,87|014101.2510
49/2023-52
014101.2523
98/202391|LTDA
ALDRI
SERVICOS
LTDA|03.056.57
0/0001-91|056907/23|R$33.206,66|011103.011
190/2023-06| |
BRASIL LTDA|-|||-|VICENTE|476.493.99|076214/23|R$40859|014101.223| |BMA WEBSHOP
COMERCIO DE
RELOGIOS|31.144.79
5/0001-35|000093/24|R$16,15|014101.2523
96/2023-00|MEDEIROS
DASILVA|2-49||,|805/2021-91| |
E ACESORIOS
LTDA|||||PARINTINS
||||| |LAIRTO
GONZAGA DE
SOUZA|890.875.26
2-53|000129/24|R$346,42|018202.0067
65/2023-08|INDUSTRIA E
COMERCIO DE
PESCADOS
EIRELI|13.005.85
8/0001-90|076206/23|R$30.000,00|030201.018
659/2023-74| |MARIO
REIS
FERREIRA|120.239.65
2-68|000128/24|R$753,98|018202.0071
50/2023-90|ANADISSOR
MARTINS
DE LIMA|027.428.24
8-80|076209/23|R$909,00|018202.006
742/2023-95| |Antônio Aderson
de Oliveira
Junior|840.862.46
2-87|000127/24|R$4.290,48|016301.0005
18/2023-81|
ALMIRO
GOES DOS|345.588.37
2-91|085172/23|R$29.386,12|011103.013
959/2023-20| |ANTONIO|||||SANTOS||||| |HUMBELINO
SILVA DE
MELO|946.280.25
2-15|000109/24|R$9.883,33|018202.0073
86/2023-27|B R S
||||| |ROBERTO
FREDERICO
PAES JUNIOR|242.532.00
2-49|000124/24|R$31.694,00|011103.0153
04/2023-97|PRESTACAO
DE SERVICOS
DE LIMPEZA E
CONSERVACAO|10.981.20
6/0001-01|085250/23|R$46.007,61|011103.014
331/2023-42| |PAULO
HENRIQUE DE
CASTRO|217.866.90
7-72|000123/24|R$17.229,56|011103.0153
03/2023-42|LTDA
GLAXONSMITH||||| |
PAULO
HENRIQUE
DECASTRO|217.866.90
7-72|000122/24|R$17.229,56|011103.0153
01/2023-53|KLINE
BRASIL
LTDA|33.247.74
3/0001-10|000163/24|R$844,63|014101.267
437/2023-55| |PAULO
ROBERTO
BANDEIRA|238.861.70
2-25|000125/24|R$6.363,34|.011103.015
300/2023-09|GNATUS
PRODUTOS
MEDICOS E|09.609.35
6/0001-00|000164/24|R$5,06|014101.251
058/2023-43| |JOAQUINA
FERREIRA
DIAS|291.140.80
2-06|000117/24|R$3.101,88|.014101.150
400/2023-99|
ODONTOLOGIC
OSLTDA||||| |TATIANY RITA
DE SALES
ARAUJO|522.359.12
2-49|000116/24|R$203,43|014101.1735
75/2023-74 0|MC VIA
PARQUE
COMERCIO DE
|12.136.10
8/0001-95|000166/24|R$300,45|014101.251
047/2023-63| |VANCOUVER
OLIVEIRA
JEZINI|111.999.11
2-91|091648/23|R$25.776,24|011103.0136
76/2023-89|RELOGIOS
LTDA
||||| |NRB FASHION
COMPANY
LTDA
|39.269.71
3/0004-33|091758/23|R$41,85|.014101.251
811/2023-09|SELTEN
INDUSTRIA E
COMERCIO DE
CALCADOS E
BOLSASLTDA|31.820.56
0/0001-16|000170/24|R$2,25|014101.267
434/2023-11| |CEM -
|07.889.59|||014101.2510|||||| |DISTRIBUICAO
E VAREJO|4/0001-82|000037/24|R$725,84|28/2023-37|||||| |
LTDA|||||VCI VANGUARD
CONFECCOES|00.311.55|000171/24|R$119293|014101.252| |HOSPIMETAL
INDUST
METALURGICA
DE EQUIP|54.178.98
3/0001-80|000038/24|R$2.705,67|014101.251
031/2023-50|IMPORTADAS
S.A|7/0064-27||.,|372/2023-43| |HOSPITALARES|||||RADHA BRASIL||||| |LTDA|||||
||||| |PITZI.COM.BR
REPARACAO E
MANUTENCAO
DE|13.403.18
9/0001-05|048775/23|R$3.287,95|014101.158
939/2023-96|EDICOES E
SERVICOS
LTDA|00.756.38
1/0008-00|000169/24|R$0,22|014101.250
725/2023-70| |
EQUIPAMENTOS
ELETRONICOS|||||DHL||||| |
LTDA|||||
COMERCIO DE|0611724|000175/24||014101267| |AMERICANAS
S.A.|00.776.57
4/1527-62|047409/23|R$315.792,43|021202.000
687/2022-24|
CALCADOS
EIRELI|..
7/0001-79||R$10,70|.
377/2023-70|

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