DOEAM 21/06/2024 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, sexta
20
JOSE DE NAZARE
PEREIRA DA
|-feira, 21 de
18.149.18
9/0001-44|junho de 202
015155/24|4
R$631,44|014101.087
735/2020-10|PODER EX
M L T DE SOUZA|ECUTIVO - SEÇ
04.592.99
8/0001-11|ÃO II |DIÁRIO
021334/24|OFICIAL DO ESTA
R$468,61|DO DO AMAZONAS
014101.089
722/2020-86| |---|---|---|---|---|---|---|---|---|---| |COSTA|||||S LUZ DE LIMA
ME|20.845.95
5/0001-57|021329/24|R$936,69|014101.085
425/2020-61| |DUCILENE PINTO
DE CASTRO|18.138.41
7/0001-80|015240/24|R$625,35|014101.147
412/2022-55|ANTONIO
PEREIRA DE SENA
– ME|04.864.52
7/0001-15|021332/24|R$518,83|014101.085
411/2020-48| |MIGUEL DA SILVA
COUTO FILHO|11.710.07
0/0001-50|015198/24|R$1.010,18|014101.086
746/2020-83|SUPERMERCADO
PAUMARITO
LTDA|08.938.89
9/0001-08|051961/24|R$2.071,44|014101.267
075/2023-00| |ELIOMAR G
FRANCO|05.409.46
0/0001-91|015290/24|R$2.864,35|014101.127
379/2023-28|MARIA ROSILDA
PEREIRA DE
SOUZA|17.905.38
0/0001-06|052086/24|R$3.138,45|014101.238
626/2023-10| |MANOEL DA
SILVA
MONTEIRO|01.171.16
3/0001-08|015263/24|R$494,24|014101.086
748/2020-72|JOAO ANTONIO
ALVES ME|14.628.72
5/0001-33|015377/24|R$8.224,74|014101.085
592/2020-02| |KELIANE
CONCEICAO DE
MATOS|19.760.14
5/0001-19|015089/24|R$540,92|014101.087
736/2020-65|J ALBERTO PINTO
CAMUCA|04.662.03
5/0001-47|021259/24|R$1.313,70|014101.085
424/2020-17| ||||||M L T DE SOUZA|04.592.99
8/0001-11|021390/24|R$2.367,29|014101.089
720/2020-97| |ONIENE DAS
GRACAS FREIRE
DE ASSIS|04.331.01
2/0001-50|015286/24|R$894,35|014101.086
750/2020-41|JOSE BARBOSA
PINHEIRO|12.221.31
7/0001-37|021236/24|R$774,59|014101.085
417/2020-15| |M DA
CONCEICAO
FERREIRA VAZ|05.070.11
0/0001-43|015217/24|R$893,70|014101.149
164/2022-87|MARIA JOSE
SILVA DE
ARAUJO|19.929.12
9/0001-07|021328/24|R$634,53|014101.085
457/2020-67| |PAULO CESAR
VENANCIO
SUAREZ|30.218.01
5/0001-91|015239/24|R$7.406,59|014101.149
168/2022-65|VALDIR SILVA
DE ALMEIDA|13.493.30
7/0001-13|021383/24|R$1.982,95|014101.085
453/2020-89| |MANOEL DA
SILVA
MONTEIRO|01.171.16
3/0001-08|015248/24|R$494,36|014101.086
749/2020-17|DINA MELO
DA SILVA
ESSIVALDO|23.029.74
7/0001-78|021257/24|R$1.815,09|014101.085
413/2020-37| |R S COELHO
COMERCIO|23.659.19
3/0001-92|015134/24|R$4.405,94|014101.086
745/2020-39|
RIBEIRO DA
SILVA|07.393.47
8/0001-78|021237/24|R$3.010,45|014101.085
421/2020-83| |LOEBLEIN
COMERCIO
VAREJISTA DE
ROUPAS LTDA|28.776.95
2/0001-10|015238/24|R$593,19|014101.149
165/2022-21|BALTAZAR
CAMPOS DE
BARROS
AFONSO
NUNES DE
BRITO|12.690.56
0/0001-02
01.364.11
8/0001-61|021215/24
021211/24|R$1.649,86
R$12.743,79|014101.085
414/2020-81
014101.085
387/2020-47| |AMERICO SILVA
MAGALHAES|04.247.88
8/0001-12|015246/24|R$6.698,45|014101.087
431/2020-53|LEANDRO SILVA
DE ARAUJO|24.741.01
1/0001-90|021282/24|R$1.605,45|014101.085
392/2020-50| |ADENILCE DE
SOUSA RAMOS –
ME|27.521.74
4/0001-08|015151/24|R$359,09|014101.149
196/2022-82|CELIO LIMA DA
SILVA|21.135.28
1/0001-60|021358/24|R$3.011,61|014101.085
405/2020-90| |SUPERMERCADO
PAUMARITO
LTDA|08.938.89
9/0001-08|051963/24|R$5.905,08|014101.267
085/2023-38|CASA DO ACO
COM DE FERRO E
ACO LTDA|84.532.06
8/0001-01|052059/24|R$1.389,32|014101.112
203/2024-52|

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