DOEAM 02/02/2023 - Diário Oficial do Estado do Amazonas - Tipo 1

                            PODER EXECUTIVO - SEÇÃO II  | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, quinta-feira, 02 de fevereiro de 2023
10
 
LUIS CARLOS 
LOPES GARCIA 
202.701.512-
49 
007098/23 
 
R$18.237,04 011103.01330
9/2022-02 
IVON RATES 
DA SILVA 
321.920.102-
49 
007105/23 R$4.343,61 011103.01340
1/2022-64 
ADMIRARE - 
CAMA, MESA E 
BANHO LTDA - 
ME 
14.406.625/0
001-62 
007254/23 
 
R$14,94 
014101.14858
5/2022-90 
ARMAZEM BRASIL 
COMERCIO DE 
COUROS E 
VESTUARIO LTDA 
14.818.015/0
001-76 
007260/23 
 
R$1.951,21 
 
014101.14867
9/2022-60 
B2C SERVICOS 
DIGITAIS EIRELI 
24.446.479/0
001-52 
007268/23  
R$45,17 
014101.14871
0/2022-62 
ARMAZEM 
BRASIL 
COMERCIO DE 
COUROS E 
VESTUARIO 
LTDA 
14.818.015/0
001-76 
007264/23 
 
 
R$2.172,88 
 
 
 
.014101.1486
80/2022-94 
ARMAZEM BRASIL 
COMERCIO DE 
COUROS E 
VESTUARIO LTDA 
14.818.015/0
001-76 
007262/23 
 
R$2.396,48 
 
 
 
014101.14868
1/2022-39 
MC BAUCHEMIE 
BRASIL 
INDUSTRIA E 
COMERCIO 
LTDA 
 
00.003.516/0
001-90 
 
 
 
007279/23 
 
 
R$10.381,00 014101.14874
9/2022-80 
SHOPTENNIS 
COMERCIO DE 
ART 
ESPORTIVOS 
LTDA 
30.194.089/0
001-35 
007293/23 
 
 
R$337,23 014101.16046
7/2022-50 
CEM - 
DISTRIBUICAO 
E VAREJO 
LTDA 
 
07.889.594/0
001-82 
012068/23 
 
R$3.245,81 014101.16037
1/2022-92 
SHOP GRUPO 
S.A 
 
03.943.181/0
001-88 
007294/23 
 
R$233,87 
014101.160
651/2022-09 
IDEAL 
ESTAMPARIA 
INDUSTRIA E 
COMERCIO LTDA 
21.066.401/
0001-14 
007324/23 
 
R$1.447,29 014101.16046
6/2022-06 
E3 COMERCIO 
 DE ARTIGOS 
OPTICOS S.A 
 
12.534.669/
0001-42 
007313/23 
R$9.868,37 
014101.14870
6/2022-02 
GALAXY 
PARTICIPACOES, 
IMPORTACAO E 
EXPORTACAO 
LTDA 
07.911.318/
0001-73 
007318/23 
 
 
R$365,77 014101.14885
6/2022-08 
E3 COMERCIO  
DE ARTIGOS 
OPTICOS S.A 
12.534.669/
0001-42 
007308/23 
 
R$9.531,40 014101.16040
8/2022-82 
CEM - 
DISTRIBUICAO E 
VAREJO LTDA 
07.889.594/
0001-82 
007280/23 
 
R$5.193,18 014101.14866
1/2022-68 
E3 COMERCIO DE 
ARTIGOS 
OPTICOS S.A. 
12.534.669/
0001-42 
007310/23 
 
R$11.409,07 014101.16040
7/2022-38 
LENTESPLUS 
COMERCIO 
OPTICO LTDA 
14.483.170/
0001-89 
007334/23 
 
R$4.729,74 014101.16043
7/2022-44 
LENTESPLUS 
COMERCIO 
OPTICO LTDA 
14.483.170/
0001-89 
007335/23 
 
R$4.955,95 014101.14873
7/2022-55 
INTERVAREJO 
COMERCIAL LTDA 
04.891.207/
0002-35 
007329/23 
R$909,47 014101.16042
7/2022-09 
INTERVAREJO 
COMERCIAL LTDA 
04.891.207/
0002-35 
007328/23 
R$192,17 014101.14872
4/2022-86 
 
COMERCIO DE 
LATICINIOS E 
FRIOS SAO 
JORGE LTDA EPP 
12.252.218/
0002-01 
012089/23 
 
R$7.791,89 021202.00036
7/2021-93 
M. ADRIANO S. 
DOS SANTOS - ME 
17.812.465/
0001-40 
012087/23 
 
R$1.165,08 
021202.00039
4/2022-47 
BANCO DO 
BRASIL S/A 
00.000.000/
5369-46 
012088/23 R$26.860,00 021202.00052
6/2022-30 
TUDO DE BICHO 
COMERCIO E 
IMPORTADORA 
DE PRODUTOS 
PET LTDA 
38.164.939/
0001-64 
007300/23 
 
 
R$1,88 
014101.16045
6/2022-70 
PLAST LABOR 
IND.E COM.DE 
EQUIP.HOSP.E 
LABORATORIO 
LTDA 
31.864.051/
0001-95 
007288/23 
 
R$32,30 
014101.16045
7/2022-15 
UNIAO 
SUPRIMENTOS 
MILITARES LTDA 
13.992.333/
0001-96 
007302/23 
 
R$1.332,71 014101.16042
3/2022-20 
UNIAO 
SUPRIMENTOS 
MILITARES LTDA 
13.992.333/
0001-96 
007301/23 
 
R$1.116,83 014101.14872
2/2022-97 
INTERVAREJO 
COMERCIAL 
 LTDA 
04.891.207/
0002-35 
007327/23 
 
R$908,53 014101.16042
8/2022-53 
INFOAR 
COMERCIO E 
SERVICOS EM AR 
CONDICIONADO  
E INFORMATICA 
EIRELI 
08.584.116/
0004-70 
007325/23 
 
 
R$4.023,35 014101.16046
2/2022-28 
INFOAR 
COMERCIO E 
SERVICOS EM AR 
CONDICIONADO  
E INFORMATICA 
EIRELI 
08.584.116/
0009-84 
007326/23 
 
 
R$2.761,50 014101.16046
3/2022-72 
BANCO 
BRADESCO S/A - 
AG. RIO PRETO 
DA EVA 
60.746.948/
3193-64 
012069/23 
 
R$28.522,50 021202.00007
5/2022-31 
FLORISVALDO 
TORRES DA 
NOBREGA FILHO 
748.117.54
3-87 
007109/23 
 
R$7.713,03 011304.01467
6/2022-94 
WENDEL TELES 
DE LIMA 
563.121.21
2-91 
007107/23 
 
R$771,29 
011304.01476
4/2022-96 
EMILIANA MARIA 
CINTRA GONZAGA 
IMATA 
772.651.81
6-20 
007112/23 
 
R$17.630,20 017101.01163
7/2021-81 
CLEBERVAL 
ALMEIDA DA 
SILVA 
019.518.95
2-31 
007097/23 
 
R$34,70 
011103.01351
1/2022-26 
LEILAINE SABURI 
CINTAS RUIZ 
287.122.70
8-06 
006988/23 R$16.406,03 011103.01278
7/2022-97 
ROSILENE DA 
SILVA SOUZA 
513.739.80
2-06 
007056/23 R$1.657,33 014101.23755
9/2021-55 
CARLOS 
GONCALVES DE 
SOUSA NETO 
405.164.40
2-25 
007096/23 
 
R$71.059,35 011103.01339
9/2022-23 
BANCO BMG SA 
61.186.680/
0047-57 
012081/23  R$7.108,01 021202.00000
6/2023-09 
BANCO ITAU S/A 
60.701.190/
3027-04 
012080/23 R$28.522,50 021202.00004
3/2022-36 
BANCO 
BRADESCO S A 
60.746.948/
0478-52 
012074/23 R$27.112,50 .021202.0004
44/2022-96 
BANCO ITAU S/A 
60.701.190/
3027-04 
012077/23 
R$10.931,48 021202.00035
8/2022-83 
 
BANCO DO 
BRASIL S/A 
 
00.000.000/
0774-96 
012084/23 
R$28.182,50 
021202.00011
4/2023-81 
VÁLIDO SOMENTE COM AUTENTICAÇÃO