DOEAM 16/01/2025 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, quinta-
6
ADIELSON DA
SILVA SOUZA|feira, 16 de
861.300.
562-49|janeiro de 2
107509/24|025
R$476,69|018202.003
659/2024-45|PODER EXEC
ADALBERTO
FARIAS DE
SOUZA|UTIVO - SEÇÃ
003.618.
542-69|O II |DIÁRIO O
107563/24|FICIAL DO ESTA
R$476,69|DO DO AMAZONAS
018202.004
545/2024-12| |---|---|---|---|---|---|---|---|---|---| |GEDEAO TIMOTEO
AMORIM|011.968.
202-87|107508/24|R$32.901,58|011103.016
829/2024-20|MARIO ADRIANO
CUNHA MAIA|677.749.
702-15|107541/24|R$258,88|011103.002
971/2024-90| |JULIO CESAR
SOARES DA SILVA|160.307.
612-34|107511/24|R$20.963,44|011103.016
905/2024-06|B R S PRESTACAO
DE SERVICOS DE
LIMPEZA E
CONSERVACAO TDA|10.981.20
6/0001-01|107525/24|R$34.781,26|011103.009
923/2024-23| |DIEGO GARCIA DOS
SANTOS|885.972.
372-87|107460/24|R$39.258,03|016301.005
374/2023-50|
CLEINALDO DE
ALMEIDACOSTA|161.407.
612-04|107588/24|R$8.447,01|011103.011
162/2024-70| |FABIANO MEIRELES
DE SOUZA|977.358.
922-68|107465/24|R$601,05|018202.003
112/2024-40|EMERSON
CARVALHO DE
FRANCA|346.504.
742-72|107580/24|R$4.613,99|011103.014
982/2024-13| |CARLOS EDUARDO
SOUZA DE ANDRADE|641.062.
922-20|107459/24|R$18.182,54|011103.012
045/2024-23|NURSES - SERVICOS
DE SAUDE DA
AMAZONIA LTDA|11.374.00
0/0001-78|107582/24|R$28.167,39|011103.011
636/2024-83| |REGINALDO NAZARE
DA COSTA|594.630.
312-00|107468/24|R$32.241,07|011103.015
694/2024-86|LUIZ MAGNO
PRAIANO MORAES|724.401.
632-87|107590/24|R$21.690,88|011103.011
969/2024-02| |GILSON VICENTE
DA SILVA|321.090.
242-91|107473/24|R$1.430,09|018202.000
674/2022-70|CLEINALDO DE
ALMEIDA COSTA|161.407.
612-04|107584/24|R$1.912,35|011103.011
164/2024-69| |ARLOS MARCIO
GONCALVES
GALHEGO|635.671.
992-34|107463/24|R$4.877,32|011103.011
797/2024-77|EDSON BASTOS
BESSA|413.687.
622-04|107583/24|R$5.076.199,
43|011103.007
080/2024-20| |FERNANDES DA
SILVA MOTA|035.403.
672-68|107466/24|R$23.584,50|011103.012
390/2024-67|GILBERTO PEREIRA
LISBOA|132.914.4
02-34|107581/24|R$9.539,82|011103.003
601/2024-70| |MARSHAL
VIGILANCIA E
SEGURANCA LTDA|00.468.03
6/0001-02|107462/24|R$61.600,98|011103.005
876/2024-49|ERALDO TRINDADE
DA SILVA|564.310.
232-34|107586/24|R$13.725,11|011103.015
675/2024-50| |RUY GLAUBER C
GOES|580.463.
802-53|107464/24|R$48.101,57|011103.012
093/2024-11|AGUIMAR SILVéRIO
DA SILVA|065.195.
392-87|107587/24|R$13.576,82|011103.011
391/2024-94| |JOSE NONATO
SILVA DE FREITAS|026.438.
912-36|107474/24|R$750,44|011103.016
537/2024-98|FLAVIANO
CARVALHO DE
SOUZA|056.609.
856-37|107578/24|R$4.944,68|011103.017
580/2024-70| |MECIAS PEREIRA
BATISTA|239.734.
552-87|107461/24|R$1.478,44|011103.010
715/2024-77|CLEINALDO DE
ALMEIDA COSTA|161.407.
612-04|107576/24|R$13.579,52|011103.012
652/2024-93| |RUDARY
PRESTADORA DE
SERVICOSDO
AMAZONAS
|00.984.73
0/0001-74|107467/24|R$81.886,02|011103.011
644/2024-20|ELIZABETH
MARINHO
GONZALEZ|202.656.
462-00|107577/24|R$3.935,79|011103.017
500/2024-87| |LTDA
CLAUDENI|384019||R$51815|018202004|RAIMUNDA NONATA
S CORREA|240.368.
622-00|107558/24|R$401.637,31|
011103.004
427/2024-83| |
OLIVEIRA DA SILVA|..
592-68|107567/24|,|.
547/2024-01|||||| |OTENIEL
PEREIRA
ANDRADE|052.357
.062-77|107569/24|R$10.235,07|018202.006
702/2023-43|MARIA
MADALENA DE
JESUS
SOUZA|200.646.
912-68|107560/24|R$13.711,68|011103.010
575/2024-37| |ADALBERTO
FARIAS DE
SOUZA|003.618
.542-69|107568/24|R$393,79|018202.004
546/2024-67|MAURO JOSE
FARIAS|572.683.
122-53|107519/24|R$325.429,31|
011103.013
009/2024-87| |DAVINO COITINHO
DE MORAES|320.535.
252-15|107570/24|R$2.963,81|018202.004
548/2024-56|WERDEN
ENGENHARIA E
CONSTRUCOES
LTDA.|13.670.01
1/0001-20|107348/24|R$2.330,63|011103.015
491/2024-90|

VÁLIDO SOMENTE COM AUTENTICAÇÃO