DOEAM 16/08/2022 - Diário Oficial do Estado do Amazonas - Tipo 1
PODER EXECUTIVO - SEÇÃO II | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, terça-feira, 16 de agosto de 2022
4
ROMARIO AGUIAR
ARAUJO
990.044.
962-20
060330/22
R$1.100,67 011103.0
00408/20
22-16
SALVARE SERVICOS
MEDICOS LTDA
11.268.5
65/0001-
70
060331/22
R$22.977,46
011103.0
00513/20
22-55
BETHUEL PEREIRA
BRIZIDO FILHO
663.346.
672-20
060329/22
R$4.280,36
011103.0
02879/20
22-69
BERKANA
TECNOLOGIA EM
SEGURANCA LTDA
07.259.7
12/0001-
79
060368/22
R$19.991,50
014101.0
93620/20
22-27
EMMA SLEEP COME
DE COLCHOES
BRASIL LTDA
35.085.2
25/0001-
72
060366/22
R$1.451,38 014101.0
93643/20
22-31
SEB COMERCIAL DE
PRODUTOS
DOMESTICOS LTDA
14.644.5
26/0007-
04
060345/22
R$2.675,45
014101.0
93639/20
22-73
SHOP GRUPO S.A
03.943.1
81/0001-
88
060349/22
R$387,42
014101.0
76332/20
22-08
SOGEFI FILTRATION
DO BRASIL LTDA
66.975.6
99/0005-
47
060344/22
R$38.631,13
014101.0
93663/20
22-02
GO COMERCIO DE
ARTIGOS
ELETRONICOS E
ACESSORIOS LTDA
22.165.4
64/0003-
52
060348/22
R$8.084,82 014101.0
93624/20
22-05
WESTWING
COMERCIO
VAREJISTA S.A.
14.776.1
42/0009-
07
060351/22
R$18.602,68 014101.0
93637/20
22-84
MOBLY COMERCIO
VAREJISTA LTDA
14.055.5
16/0008-
14
060354/22
R$6.625,81
.014101.0
72595/20
22-48
OCEAN DROP
COMERCIO LTDA
29.201.0
41/0001-
28
060339/22
R$857,12
014101.0
93668/20
22-35
M D MOVEIS LTDA
89.042.6
42/0001-
67
060341/22
R$8.279,91
014101.0
93619/20
22-00
ENIFLER COM. DE
EQUIPAMENTOS DE
INFORMATICA EIRELI
33.804.5
37/0001-
63
060336/22
R$15,13
014101.0
93636/20
22-30
ARMAZEM BRASIL
COM. DE COUROS E
VESTUARIO LTDA
14.818.0
15/0001-
76
060333/22
R$2.782,15
014101.0
93617/20
22-03
TOP MAXIMA COM.
DE ELETRONICOS
LTDA
43.247.1
95/0001-
81
060468/22
R$255.973,
71
014101.3
16183/20
22-25
WESTWING COME
VAREJISTA S.A
14.776.142/
0009-07 055215/22 R$17.962,86
014101.07
6405/2022
-61
ALPI CONSULTORIA
E COM. DE
COSMETICOS LTDA
34.364.408/
0001-64
054834/22
R$38,34
014101.076
424/2022-
98
M D MOVEIS LTDA
89.042.642/
0001-67 055214/22
R$9.861,22
014101.072
609/2022-
23
M D MOVEIS LTDA
89.042.642/
0014-81 055217/22
R$92,06
014101.076
423/2022-
43
TUNING PARTS
EIRELI - ME
07.411.410/
0002-55 055222/22
R$833,34
014101.072
570/2022-
44
TUNING PARTS
EIRELI - ME
07.411.410/
0002-55 055219/22
R$594,84
014101.076
253/2022-
05
SHOP GRUPO S.A
03.943.181/
0001-88 055220/22
R$193,71
014101.072
596/2022-
92
PUMP UP TEXTIL
LTDA
19.192.733/
0001-01 055218/22
R$402,29
014101.072
611/2022-
00
M D MOVEIS LTDA
89.042.642/
0014-81 055227/22
R$60,10
014101.072
686/2022-
83
M D MOVEIS LTDA
89.042.642/
0001-67 055234/22
R$12.082,71
014101.076
345/2022-
87
PRIMER DA AMAZ.
LOC. E TRANS ROD.
DE CARGAS EIRELI
31.558.5
32/0001-
72
060551/22
R$862,29
.014101.2
36564/20
21-40
P M F TRANSP
ESPECIAIS LTDA
04.454.9
02/0001-
59
060550/22
R$1.708,65
014101.0
00342/20
22-72
FLORESTA COMERC.
DE ARTIGOS
ELETRONICOS LTDA
44.887.5
23/0001-
77
060509/22
R$11.288,71 014101.3
16193/20
22-60
M D MOVEIS LTDA
89.042.6
42/0014-
81
060494/22
R$49,05
014101.0
93647/20
22-10
F S L DISTRIB E
COMERCIO DE
ELETRONICOS
LTDA
42.713.2
41/0001-
28
060436/22
R$378.742,
22
014101.3
16184/20
22-70
EVANDRO DE SA
PEREIRA
.014101.
232203/
2021-25
060375/22
R$1.974,36
014101.0
03172/20
21-05
MARTHI SHIZUKO
KABUKI LOPES
512.941.
172-20
060432/22
R$399,11
014101.2
32203/20
21-25
WALMIR DE SOUZA
FERNANDES
18.806.1
85/0001-
91
060440/22
R$686,12
014101.0
67528/20
20-40
F H V SERVICOS DE
TRANSP LTDA
13.442.6
57/0001-
50
060548/22
R$1.632,54
014101.0
00240/20
22-57
JOSE ALMIR
COIMBRA
463.977.
446-04
060408/22
R$811,32
014101.2
34151/20
21-21
FERNANDO JOSE
DE MEDEIROS
NETO
839.161.
302-00
060385/22
R$929,01
014101.2
27618/20
21-87
IVONE FEITOSA
LOPES
310.237.
462-04
060525/22
R$980,88
011103.0
07375/20
22-35
PRIMER DA AMAZ.
LOC. E TRANS ROD.
DE CARGAS EIRELI
31.558.5
32/0001-
72
060591/22
R$1.029,48
014101.2
36558/20
21-93
VÁLIDO SOMENTE COM AUTENTICAÇÃO
Fechar