DOEAM 04/03/2024 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, segu
4
FREE CELL
CELULAR
COMERCIO
REPARACAO E
MANUTENCAO DE
EQUIPAMENTOS
DE|nda-feira, 04

27.031.420
/0001-91|de março de
000399/24 0|2024

R$1.194,34|021202.001
647/2023-80|PODER EX
CONNECTPARTS
COMERCIO DE
PECAS E
ACESSORIOS
AUTOMOTORES
S/A|ECUTIVO - SEÇ
08.677.036
/0002-05|ÃO II |DIÁRIO
006655/24|OFICIAL DO ESTA
R$629,62|DO DO AMAZONAS
014101.267
423/2023-31| |---|---|---|---|---|---|---|---|---|---| |
COMUNICACAO
LTDA|||||NRB FASHION
COMPANY LTDA|39.269.71
3/0004-33|006648/24|R$101,08|014101.267
411/2023-07| |GEORGE
TASSO LUCENA
SAMPAIO|147.945.19
2-49|000403/24|R$554.813,81|011103.000
944/2024-83|NP FARMA LTDA|43.706.17
1/0001-43|006651/24|R$530,64|014101.267
420/2023-06| |
CALADO|||||MANOEL
QUEIROZ
PONTES|031.528.6
22-96|000397/24|R$2.752,92|018202.006
700/2023-54| |CASA DE CARNE
OTAVIO LTDA –|08.713.624|000419/24|R$717258|021202.000|||||| |
EPP
EDIVALDO
SILVA ARAUJO|/0001-68
193.868.42
2-20|
000405/24|.,
R$429.398,
02|372/2023-68
.011103.000
913/2024-22|BANCO
BRADESCO S/A -
AG. BOULEVARD
|60.746.94
8/3183-92|000398/24|R$25.942,50|021202.000
574/2023-00| |EDIVALDO
SILVA
ARAUJO|193.868.42
2-20|000406/24|R$12.035,32|011103.000
913/2024-22|HIROIAQUE
COMERCIO DE
PRODUTOS
ALIMENTICIOS
LTDA|11.102.67
3/0001-79|000401/24|R$7.326,14|021202.001
782/2023-26| |RODOLFO
BEZERRA
MATOS|035.470.43
2-04|000414/24|R$8.058,60|030201.022
480/2023-11|M DAS C O DE
MENEZES
LTDA|19.172.87
4/0001-54|000395/24|R$7.535,46|021202.001
786/2023-04| |J M SERV.
PROF. CONST.
CONST. E|03.160.075
/0001-28|000409/24|R$26.878,89|011103.000
806/2024-02|M J S
GONCALVES –
ME|27.599.53
7/0001-76|000396/24|R$1.813,38|021202.001
579/2023-50| |COMERCIO
LTDA|||||EMAQUISON
DOS SANTOS
FERREIRA ME|04.280.08
1/0001-81|000404/24|R$1.084,95|021202.001
783/2023-70| |GEORGE TASSO
LUCENA
SAMPAIO
CALADO|147.945.19
2-49|000412/24|R$447.897,
43|011103.000
946/2024-72|CONNECTPARTS
COMERCIO DE||||| |EMPORIO
DAS FRUTAS
LTDA|12.321.558
/0001-58|000415/24|R$2.032,92|021202.001
785/2023-60|PECAS E
ACESSORIOS
AUTOMOTORES
S/A|08.677.03
6/0002-05|006655/24|R$629,62|014101.267
423/2023-31| |RAIMUNDO
CARVALHO
CALDAS|075.095.02
2-68|000420/24|R$54.445,28|011103.000
977/2024-23|NRB FASHION
COMPANY LTDA|39.269.71
3/0004-33|006648/24|R$101,08|014101.267411
/2023-07| |MEMVAVMEM-
ASSESSORIA
CONSULTORIA
E REP – LTD|30.114.519
/0002-42|000378/24|R$1.159,97|021202.001
779/2023-02|NP FARMA LTDA|43.706.17
1/0001-43|006651/24|R$530,64|014101.267
420/2023-06| |
NCL
CONDICIONAME
NTO FISICO
LTDA|01.834.403
/0002-80|000393/24|R$1.080.552,
85|028101.039
487/2023-59|CARLA
DA SILVA
RIBEIRO
|992.801.6
72-00|000418/24|R$84,54|022101.030
240/2023-90| |
MANOEL
QUEIROZ
PONTES|031.528.62
2-96|000397/24|R$2.752,92|018202.006
700/2023-54|PFB DIGITAL
IMPORTACAO E
EXPORTACAO
EIRELI|37.568.86
1/0002-61|006681/24|R$802,64|014101.100
668/2024-60| |BANCO
BRADESCO S/A -
AG. BOULEVARD|60.746.948
/3183-92|000398/24|R$25.942,50|021202.000
574/2023-00|FIBRA
CIRURGICA
LTDA
|09.007.24
7/0002-95|006684/24|R$923,35|014101.100
165/2024-95| |HIROIAQUE
COMERCIO DE
PRODUTOS
ALIMENTICIOS
LTDA|11.102.673
/0001-79|000401/24|R$7.326,14|021202.001
782/2023-26|CAEDU
COMERCIO
VAREJISTA DE
ARTIGOS DO
VESTUARIO AS|46.377.72
7/0070-15|006682/24|R$29,17|014101.101
708/2024-91| |M DAS C O DE
MENEZES LTDA|19.172.874
/0001-54|000395/24|R$7.535,46|021202.001
786/2023-04|DIMED S.A
DISTRIBUIDORA
DE
MEDICAMENTOS|92.665.61
1/0320-28|006680/24|R$0,33|014101.100
216/2024-89| |M J S GONCALVES
– ME|27.599.537
/0001-76|000396/24|R$1.813,38|021202.001
579/2023-50|BMA WEBSHOP
COMERCIO DE||||| |EMAQUISON
DOS SANTOS|04.280.081
/0001-81|000404/24|R$1.084,95|021202.001
783/2023-70|
RELOGIOS E
ACESORIOS
LTDA|31.144.79
5/0001-35|006667/24|R$9,60|014101.267
432/2023-22| |FERREIRA ME||||||VÁLI|DO SOMEN|TE COM AUT|ENTICAÇÃO|