DOEAM 31/07/2025 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, quinta-
2
COMPRE MAIS
COMERCIO
ATACADISTA DE
PRODUTOS
|feira, 31 de j
26.639.97
9/0002-17|ulho de 202
082009/25|5
R$4.615,94|014101.233
042/2021-97|PODER EXECU
NAYARA
CARDOSO DE
MEDEIROS|TIVO - SEÇÃO
99.768.19
3/9990-25|II |DIÁRIO O
081997/25|FICIAL DO ESTAD
R$8.924,36|O DO AMAZONAS
014101.213
610/2021-33| |---|---|---|---|---|---|---|---|---|---| |ALIMENTICIOS
|||||||||| |LTDA|||||PROACO
COMERCIO DE
|44.288.46
|075850/25|R$122.240,20|
014101.107
| |CONFRARIA SR
|||||FERRO
LTDA|0/0001-32|||726/2022-15| |GARRAFAS
RESTAURANTE
LTDA|30.568.24
3/0001-91|081980/25|R$1.810,90|014101.233
043/2021-31|U ZONAN DIAS|04.642.91
0/0001-29|075857/25|R$434,22|014101.091
854/2021-59| |VANDERLEI
RAMALHO
DOS SANTOS|99.433.33
8/9990-37|082010/25|R$6.556,87|014101.075
061/2020-01|FNM COMERCIO
DE GENEROS
ALIMENTICIOS
LTDA|48.544.21
6/0001-44|075849/25|R$31.002.860,
42|014101.230
896/2024-64| |ALBERTO
QUEIROZ
NASCIMENTO
JUNIOR|99.417.71
5/9990-44|081993/25|R$1.107,23|014101.015
112/2020-46|LD COMERCIO
ATACADISTA DE
MATERIAL
ELETRICO LTDA|43.772.67
7/0001-50|075839/25|R$24.936,00|014101.141
921/2023-55| |MILHOMENS
E CIA LTDA
|09.375.84
9/0001-14|092684/25|R$19.830,75|018202.001
522/2021-03|LD COMERCIO
ATACADISTA DE
MATERIAL
ELETRICO LTDA|43.772.67
7/0001-50|075856/25|R$24.936,00|014101.141
920/2023-00| |MERCANTIL
NOVA ERA
LTDA|04.240.37
0/0012-00|092683/25|R$6.526,53|018202.003
446/2021-70|LD COMERCIO
ATACADISTA DE
MATERIAL|43.772.67
7/0001-50|075864/25|R$643.534,94|014101.109
339/2022-13| |SOLANGE
NASCIMENTO
SALES|475.111
.502-25|092682/25|R$3.478,85|030201.006
629/2022-34|
ELETRICO LTDA
JOSYMAIRY
FELIX SALVADOR|19.058.29
2/0001-41|075848/25|R$34.965,82|014101.252
754/2023-77| |TOBIAS
DOS SANTOS
LIMA|273.367
.782-91|092681/25|R$2.102,85|018202.001
071/2021-04|PROACO
COMERCIO DE
FERRO LTDA|44.288.46
0/0001-32|075858/25|R$473.912,25|
014101.107
725/2022-70| |CAZAGRO
COMERCIAL
LTDA|03.265.20
3/0001-06|092685/25|R$704,12|018202.000
418/2023-63|LD COMERCIO
ATACADISTA
DE MATERIAL
ELETRICO LTDA|43.772.67
7/0001-50|075880/25|R$24.936,00|014101.141
919/2023-86| |CONVENIENCIA
REFEICOES
LTDA|05.992.00
0/0006-43|082013/25|R$3.339,18|014101.233
044/2021-86|JONES DE
OLIVEIRA SALES|12.690.50
6/0001-59|075865/25|R$16.834,67|014101.278
620/2023-86| |RJ DA SILVA
BRITO - TRANS RJ|28.556.71
9/0001-22|081984/25|R$337.378,29|014101.055
256/2019-00|RAYLANE
YBARRA LOPES|30.490.55
9/0001-08|075851/25|R$29.362,38|014101.278
622/2023-75| |MC CARGO
SERVICE
LTDA ME|13.499.48
3/0001-62|082005/25|R$592,96|014101.072
546/2018-29|MATADOURO E
FRIGORIFICO
BRASILEIRINHO
LTDA|31.483.50
1/0001-08|092687/25|R$2.291,80|018202.005
029/2022-43| |MARCOS
QUIRINO DE
ALBUQUERQUE|04.261.52
4/9990-20|081982/25|R$5.626,77|014101.086
594/2021-08|IZABEL SOARES
DE MIRANDA
CORREA – ME|18.329.23
8/0001-20|092688/25|R$8.134,98|018202.001
663/2022-07| |LSA GROUP
TRANSPORTES DE
CARGAS E
SERVICOS LTDA|24.680.26
9/0002-05|081999/25|R$2.465,65|014101.215
849/2021-48|JOEL DA
SILVA SOUZA|034.864
.952-59|092689/25|R$31.287,00|030201.006
261/2022-04| |JANDER|||||YUTAKA
SAKAMOTO|214.502
.502-20|092686/25|R$5.380,63|018202.004
897/2022-06| |
BENTES
DA MOTA|99.765.43
6/9990-71|081994/25|R$3.947,43|014101.019
225/2020-10|M C COMER. VAREJ.
DE PECAS E
ACESSORIOS||||| |CONSTRUTORA
COLORADO
LTDA|01.541.12
0/0008-35|082020/25|R$2.120,13|014101.220
646/2021-73|
MOTOCICLETAS E
SERV. MANUTEN.
EREPARA. DE
MOTOCICLETAS
LTDA|11.338.39
0/0001-20|075861/25|R$46.127,29|014101.267
186/2023-09| |JOAO MARCOS
SAGRILO|05.379.16
9/9990-50|081992/25|R$10.596,56|014101.092
548/2021-30|E E COUTINHO|39.374.97
7/0001-04
|075879/25
|R$558,21
|014101.254
623/2023-24
|

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