DOEAM 16/01/2025 - Diario Oficial do Estado do Amazonas - Tipo 1
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TEXTO OFICIAL · ÍNTEGRA
|DIÁRIO OFICIAL DO ESTADO
NONATO DO
NASCIMENTO
TENAZOR|DO AMAZON
474.287.
162-68|AS| PODER EX
095039/24|ECUTIVO - SEÇ
R$20.222,85|ÃO II
011103.012
373/2024-20|ALDRI SERVICOS
LTDA|Manaus,
03.056.57
0/0001-91|quinta-feira
107495/24|, 16 de janeir
R$39.226,13|o de 2025 5
011103.013
616/2024-47|
|---|---|---|---|---|---|---|---|---|---|
|EDIVALDO
SILVA ARAUJO|193.868.
422-20|095027/24|R$11.098,17|011103.010
015/2024-82|JOSE ROBERTO
PAES DA SILVA|975.215.9
02-87|107497/24|R$1.844,61|018202.006
217/2023-70|
|IVON RATES DA
SILVA|321.920.
102-49|095028/24|R$4.595,11|011103.008
941/2024-98|DIEGO GRACA
SANDOVAL|933.622.
502-20|107492/24|R$19.228,27|011103.012
797/2024-94|
|LUIZ MAGNO
PRAIANO
MORAES|724.401.
632-87|095052/24|R$10.303,57|011103.016
950/2024-52|GEILANE
EVANGELISTA DE
OLIVEIRA|274.639.
822-20|107483/24|R$38.224,84|011103.003
953/2024-26|
|AMINADAB MEIRA
DE SANTANA|149.657.8
02-30|095033/24|R$21.099,47|011103.004
160/2024-24|HUDSON GUEDES
DE CASTRO|064.836.
742-87|107489/24|R$92.242,29|011103.003
693/2024-99|
|ORDEAN GONZAGA
DASILVA|718.175.1
42-53|107192/24|R$3.523,23|011103.010
867/2024-70|FABIO REIS LIMA|706.096.
402-91|107498/24|R$1.541,40|018202.005
177/2023-49|
|
JOYCE OLIVEIRA DE
MELO|003.045.
892-76|107179/24|R$1.014,75|014101.208
246/2024-32|JULIO CHAGAS DE
PINHO MATTOS|214.223.
382-15|107499/24|R$7.196,44|011103.017
161/2024-39|
|MARCELA DE
SOUZA NOGUEIRA|002.739.
492-17|107175/24|R$861,28|014101.232
566/2024-03|KENNEDY GUEDES
DE ARAUJO|986.406.
582-34|107502/24|R$3.171,07|018202.003
273/2024-33|
|CARTEJANNE
CUNHA
FIGUEIREDO|775.011.
362-20|107181/24|R$1.423,88|030201.001
795/2024-06|TOTAL SAUDE
SERVICOS MEDICOS
E ENFERMAGEM
LTDA|09.060.34
9/0001-93|107505/24|R$42.659,45|011103.008
456/2024-14|
|LABORATORIO
CLIN BENJAMIN
LTDA|24.184.05
9/0001-45|107185/24|R$2.291,72|014101.199
491/2024-41|GILBERTO PEREIRA
LISBOA|132.914.
402-34|107517/24|R$14.333,21|011103.003
568/2024-89|
|IV COM V DE PROD
|11.123.61
|107176/24|R$4.922,72|014101.137
|FELIPE ANTONIO|153.706.0
72-49|107516/24|R$19.465,78|011103.016
740/2024-64|
|AL LTDA|5/0001-21|||621/2024-52|CARLOS ALBERTO
GRACAS DA SILVA|383.681.
42|107500/24|R$1.057,02|018202.004
1222|
|MAR RIO||||||5-87|||35/0-55|
|INDUSTRIA E
COMERCIO DE
PRODUTOS
ALIMENTICIOS
|11.376.30
1/0002-11|107187/24|R$17.856,90|014101.254
937/2024-08|MAYCON GOMES
GUEDES|920.775.
522-04|107504/24|R$5.226,50|018202.007
396/2022-81|
|LTDA|||||ANA KAROLINE
|019.568.
|107503/24|R$472,69|018202.004
|
|PRESTIGE DA|||||NOGUEIRA DA SILVA|722-13|||469/2022-83|
|
AMAZONIA LTDA EM
RECUPERACAO
JUDICIAL|02.648.27
0/0001-39|107189/24|R$1.779,42|014101.254
933/2024-20|G DE A AGUIAR LTDA|15.787.81
5/0001-30|107496/24|R$80.268,18|011103.011
037/2024-60|
|CHRONOS
INDUSTRIA E
COMERCIO LTDA|63.630.38
8/0001-24|107188/24|R$8.145,39|014101.254
936/2024-63|JOSE ALRIBERTO
BEZERRA DA COSTA|214.599.
752-00|107501/24|R$569,96|018202.003
193/2024-88|
||||||JOSE LUIS TAVARES
|016.321.
|107515/24|R$58.604,77|016301.001
|
|PRISCILLA FLINTZ
MARQUES|109.100.1
07-30|107477/24|R$35.657,12|011103.003
417/2024-20|DOS SANTOS
TOTAL SAUDE|902-81|||277/2023-98|
|JESSICA
MAGALHAES DA
ROCHA|700.732.4
62-20|107487/24|R$496,97|011103.009
188/2024-58|
SERVICOS MEDICOS
E ENFERMAGEM
LTDA|09.060.34
9/0001-93|107512/24|R$56.216,76|011103.007
044/2024-67|
|TOTAL SAUDE
SERVICOS MEDICOS
E ENFERMAGEM
LTDA|09.060.34
9/0001-93|107476/24|R$113.841,42|011103.008
365/2024-89|MARLEM RIGLISON
S FERREIRA|646.595.
502-49|107513/24|R$7.233,53|011103.016
903/2024-09|
|
SALVARE SERVICOS
MEDICOS LTDA|11.268.56
5/0001-70|107494/24|R$94.633,49|011103.008
360/2024-56|SALVARE
SERVICOS
MEDICOS LTDA|11.268.56
5/0001-70|107510/24|R$88.584,50|011103.008
459/2024-58|
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