DOEAM 27/07/2021 - Diário Oficial do Estado do Amazonas - Tipo 1
DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, terça-feira, 27 de julho de 2021 3
BRUNO DE
SOUZA
CAVALCANTE
99.030.374/
9990-50
066797/21 R$5.485,14
014101.007
098/2021-
98
ELIÊDA
BEZERRA DOS
SANTOS
99.765.813/
9990-72
066795/21 R$14.283,
92
014101.042
512/2020-
24
ELSON
ANDRADE
FERREIRA
JUNIOR
99.094.574/
9990-76
066758/21 R$5.409,15
014101.061
206/2019-
53
KARINA
MARIENE DE SA
FERREIRA
99.368.430/
9990-60
066714/21 R$2.632,20
014101.020
214/2020-
83
ANTONIO
CARLOS GOMES
MIRANDA FILHO
99.438.075/
9990-59
066689/21 R$2.082,21
014101.048
284/2019-
62
NELISNELMA
SANTOS
TENORIO
99.766.403/
9990-46
066706/21 R$5.872,13
014101.086
780/2020-
58
LUIZ PEDRO DE
CASTRO
PEREIRA
99.429.231/
9990-15
066691/21 R$1.101,96
014101.007
692/2020-
06
ALMERIO
FERREIRA
BOTELHO
NETO
99.438.039/
9990-95
066682/21 R$5.993,64
.014101.04
9972/2019-
40
TUNING PARTS
EIRELI - ME
07.411.410/
0002-55
058173/21
R$682,35 26344/21-0
CAPITALE
ENERGIA
COMERCIALIZA
DORA LTDA
11.599.292/
0001-47
058075/21 R$102.110,
96
83700/21-3
WILLIAM ALVES
DE OLIVEIRA
054.809.902
-25
002270/20 R$10.197,
90
73336/51-8
FRANCISCO
RUBENS V DA
SILVA
202.541.302
-59
003673/20
R$564,96 50782/18-6
FILIPE PINHEIRO
BINOW –
ME
14.081.803/
0001-22
003671/20
R$351,42 48478/19-2
UNIVERSAL
AUTOMOTIVE
SYSTEMS S A
07.395.207/
0001-51
003652/20
R$224,40 40748/20-0
TUNING PARTS
EIRELI –
ME
07.411.410/
0002-55
003644/20
R$61,00 40347/20-5
LITHIO
CONSTRUCOES
LTDA
04.205.734/
0001-68
482325/19
R$86,83 86582/60-4
UNIVERSAL
FITNESS DA
AMAZONIA
LTDA
02.793.710/
0001-41
002379/20 R$2.455,65 29301/20-8
WALDIR
FREIRE DA
COSTA-ME
01.431.690/
0001-04
003668/20
R$77,32 79248/61-5
ALVARO MALTA
DA SILVA
310.981.932
-53
002508/20
R$279,59 58229/19-0
TUNING PARTS
EIRELI - ME
07.411.410/
0002-55
003642/20
R$317,12 40349/20-2
LIRIA HAMURI
TSUJI
99.075.239/
9990-20
066877/21 R$23.486,
13
014101.015
462/2021-
93
B R S
PRESTACAO
DE
SERVICOS
DE LIMPEZA
E
CONSERVACAO
LTDA
10.981.206/
0001-01
066962/21 R$13.365,
54
011103.000
298/2021-
01
ALEXANDRE
BICHARA DA
CUNHA
240.415.642
-04
066911/21 R$65.045,
87
011103.000
125/2021-
93
JANDER RUIZ
CAMPOS DOS
SANTOS
276.484.602
-97
066915/21 R$30.343,
89
011103.000
618/2021-
23
ROMULO
BARBOSA
MATTOS
239.573.602
-34
066943/21 R$60.080,
10
.011103.00
0072/2021-
00
B R S
PRESTACAO DE
SERVICOS DE
LIMPEZA E
CONSERVACAO
LTDA
10.981.206/
0001-01
066969/21 R$17.753,
08
011103.000
300/2021-
42
MARIA DAS
DORES OLIVEIRA
MUNHOZ
417.418.112
-87
066960/21 R$54.996,
64
011103.000
114/2021-
03
B R S
PRESTACAO DE
SERVICOS DE
LIMPEZA E
CONSERVACAO
LTDA
10.981.206/
0001-01
066971/21 R$11.519,
68
011103.000
297/2021-
67
B R S
PRESTACAO DE
SERVICOS DE
LIMPEZA E
CONSERVACAO
LTDA
10.981.206/
0001-01
066973/21 R$13.359,
64
011103.000
299/2021-
56
F L S POMPEU
07.516.151/
0001-46
066968/21 R$161.692,
44
011103.000
061/2021-
20
SERRANA
SISTEMAS DE
ENERGIA EIRE
05.262.518/
0001-17
066963/21 R$15.541,
80
011103.000
107/2021-
01
JAZIEL NUNES
DE ALENCAR
224.571.192
-00
066967/21 R$2.642,64
011103.000
074/2021-
08
ERONILDO
BRAGA
BEZERRA
026.220.412
-68
066965/21 R$9.978,29
011103.000
117/2021-
47
BELA VISTA
EMPREENDIMEN
TOS
IMOBILIARIOS
LTDA - SPE
12.847.947/
0001-11
066972/21 R$22.294,
64
011103.000
599/2021-
35
CARREFOUR
COM. E IND.
LTDA.
45.543.915/
0001-81
066961/21 R$13.502,
61
011103.000
601/2021-
76
SEBASTIANA
CORREA DE
AZEVEDO
99.436.353/
9990-39
066834/21 R$22.184,
46
.014101.08
7408/2019-
25
ROSALIA
LABORDA DE
SOUZA
99.004.461/
9990-32
066803/21 R$5.622,66
014101.068
164/2019-
81
RERGES
YOSHINOBO
NAKAMURA
99.266.727/
9990-15
066788/21 R$2.702,80
014101.005
564/2020-
10
ANTONIO
CARLOS
MATOS
310.790.162
-87
002540/20
R$322,58 67902/19-4
TELEWINSHOP
COMERCIO
DE PRODUTOS
DIVERSOS
E
SERVICOS
LTDA - EPP
09.354.810/
0001-10
003632/20
R$40,16 40377/20-9
VIA VAREJO S/A
33.041.260/
1315-01
003667/20
R$44,97 40664/20-0
CYNTHIA MARIA
DONADIO
RIBEIRO
99.041.273/
9990-84
003646/20 R$1.118,36 57233/19-6
SIDONIO
TRINDADE
GONCALVES
020.513.542
-00
003710/20 R$71.574,
84
52839/18-7
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