DOEAM 29/03/2021 - Diário Oficial do Estado do Amazonas - Tipo 1

                            Manaus, segunda-feira, 29 de março de 2021 | Poder Executivo - Seção II | Pág 2
Diário Oficial do Estado do Amazonas
MATOS & 
HOLANDA 
COM REP E 
SERV DE 
LOCACAO 
DE MAO DE 
OBRA LTDA 
07.819.821/
0002-84 
01218
2/20 
R$ 
2.261,24 
 
97867/5
2-4 
MAUMAR - 
COMERCIO 
DE 
PAPELARIA 
LTDA 
10.763.631/
0001-16 
01218
5/20 
R$ 
245,40 
 
68618/1
8-9 
MAYARA G 
FILGUEIRA 
15.276.537/
0001-56 
01218
7/20 
R$ 
895,02 
 
71122/1
8-7 
J B ROLIM 
MERCEARI
A 
97.535.639/
0001-03 
01220
0/20 
R$ 
510,46 
 
26999/1
8-3 
JUCILENE 
BASTOS DE 
OLIVEIRA 
ME 
11.174.366/
0001-01 
01219
9/20 
R$ 
1.833,96 
 
03812/5
3-4 
FRANCISC
O DE 
JESUS 
DAMIAO DE 
SOUZA 
15.819.170/
0001-70 
01220
2/20 
R$ 
334,46 
 
01486/5
3-6 
GUILHERM
E MOREIRA 
REPRESEN
TACOES 
COMERCIO 
E 
SERVICOS 
ME 
10.213.559/
0001-53 
01223
6/20 
R$ 
23.887,9
9 
 
72326/1
8-9 
LEO 
COMERCIA
L LTDA 
02.982.178/
0012-63 
01224
0/20 
R$ 
17.285,4
4 
 
33310/1
8-0 
IZONILSON 
P 
MACHADO 
01.891.009/
0002-83 
01289
3/20 
R$ 
382,59 
 
71175/1
8-0 
GUIMARAE
S E 
ARAPONGA 
LTDA ME 
10.709.270/
0001-20 
01223
9/20 
R$ 
239,68 
 
01499/5
3-1 
HENRI 
RODRIGUE
S IWASA - 
ME 
09.484.741/
0001-60 
01289
1/20 
R$ 
397,06 
 
97082/5
2-1 
J G 
CARVALHO 
REGATAO 
23.000.458/
0001-46 
01223
7/20 
R$ 
858,11 
 
01410/5
3-2 
LEO 
COMERCIA
L LTDA 
02.982.178/
0007-04 
01223
8/20 
R$ 
880,26 
 
98519/5
2-9 
P P DE 
SOUZA 
FILHO - ME 
14.969.354/
0001-53 
01203
0/20 
R$ 
402,52 
 
98810/5
2-2 
IDALINA DE 
BRITO 
ALVES - ME 
10.840.737/
0001-76 
01203
4/20 
R$ 
748,84 
 
98894/5
2-3 
VF 
MANAUS 
LTDA 
05.442.357/
0001-43 
01203
2/20 
R$ 
271,31 
 
69063/1
8-7 
GUIMARAE
S E 
ARAPONGA 
LTDA ME 
10.709.270/
0001-20 
01157
9/20 
R$ 
341,28 
 
01501/5
3-7 
GUILHERM
E MOREIRA 
REPRESEN
TACOES 
COMERCIO 
E SERVICOS 
ME 
10.213.559/
0001-53 
01155
9/20 
R$ 
347,39 
 
02814/5
3-5 
HANNAH 
ENTRINGE
R ROCHA 
001.026.96
2-25 
01049
7/20 
R$ 
870,80 
 
45232/1
9-2 
E 
SLUZARSKI 
DA SILVA 
04.079.667/
0001-82 
01029
2/20 
R$ 
536,46 
 
98527/5
2-6 
ROBENITA 
M DOS 
SANTOS 
14.287.253/
0001-00 
01034
1/20 
R$ 
469,68 
 
01435/5
3-0 
I BORGES 
DE MELO 
ME 
11.072.283/
0001-01 
01017
4/20 
R$ 
239,70 
 
03301/5
3-9 
I F DE 
OLIVEIRA 
FRIOS 
15.826.106/
0001-16 
01019
1/20 
R$ 
1.369,47 
 
02562/5
3-4 
C B DE SA 
04.203.665/
0001-53 
01037
4/20 
R$ 
473,00 
 
69054/1
8-6 
C B DE SA 
04.203.665/
0001-53 
01037
1/20 
R$ 
1.805,57 
 
69075/1
8-9 
C B DE SA 
04.203.665/
0001-53 
01036
9/20 
R$ 
3.940,58 
 
99544/5
2-0 
C A 
SANTOS 
DA CUNHA 
11.745.814/
0002-52 
01036
2/20 
R$ 
593,86 
 
69115/1
8-7 
BRASIL 
MERGULH
O LTDA ME 
08.661.341/
0001-10 
01032
1/20 
R$ 
1.547,36 
 
69100/1
8-4 
BRASIL 
MERGULH
O LTDA ME 
08.661.341/
0001-10 
01032
4/20 
R$ 
466,82 
 
69099/1
8-2 
J COSTA 
MERCANTI
L 
02.590.190/
0001-70 
01054
0/20 
R$ 
15.453,4 
 
97895/5
2-0 
 
 
 
 
 
J DE J 
SANTANA 
09.605.534/
0001-16 
01054
7/20 
R$ 
3.510,55 
 
01493/5
3-0 
OESTE 
FORMAS 
PARA 
CONCRETO 
LTDA ME 
03.070.443/
0005-70 
01075
6/20 
R$ 
6.846,22 
 
03071/5
3-4 
 
 
 
 
 
RONDOPRI
NT 
SERVICOS 
GRAFICOS 
LTDA 
09.598.155/
0001-46 
01035
0/20 
R$ 
262,48 
 
99596/5
2-0 
S C F 
JUNIOR 
INFORMATI
CA 
10.348.716/
0001-38 
01035
5/20 
R$ 
2.762,01 
 
01694/5
3-4 
S C F 
JUNIOR 
INFORMATI
CA 
10.348.716/
0001-38 
01035
7/20 
R$ 
771,66 
 
01695/5
3-8 
S L 
SERVICOS 
DE 
ALIMENTAC
AO LTDA 
EPP 
14.405.032/
0001-81 
01036
5/20 
R$ 
4.589,86 
 
97656/5
2-5 
RIO SOL 
DISTRIBUID
ORA DE 
ALIMENTO
S LTDA ME 
06.086.883/
0001-80 
01032
8/20 
R$ 
5.353,47 
 
00224/5
3-4 
RIO SOL 
DISTRIBUID
ORA DE 
ALIMENTOS 
LTDA M 
06.086.883/
0001-80 
01032
9/20 
R$ 
5.660,23 
 
00222/5
3-7 
HANNAH 
ENTRINGE
R ROCHA 
001.026.96
2-25 
01049
7/20 
R$ 
870,80 
 
45232/1
9-2 
E 
SLUZARSKI 
DA SILVA 
04.079.667/
0001-82 
01029
2/20 
R$ 
536,46 
 
98527/5
2-6 
ROBENITA 
M DOS 
SANTOS 
14.287.253/
0001-00 
01034
1/20 
R$ 
469,68 
 
01435/5
3-0 
I BORGES 
DE MELO 
ME 
11.072.283/
0001-01 
01017
4/20 
R$ 
239,70 
 
03301/5
3-9 
I F DE 
OLIVEIRA 
FRIOS 
15.826.106/
0001-16 
01019
1/20 
R$ 
1.369,47 
 
02562/5
3-4 
C B DE SA 
04.203.665/
0001-53 
01037
4/20 
R$ 
473,00 
 
69054/1
8-6 
C B DE SA 
04.203.665/
0001-53 
01037
1/20 
R$ 
1.805,57 
 
69075/1
8-9 
C B DE SA 
04.203.665/
0001-53 
01036
9/20 
R$ 
3.940,58 
 
99544/5
2-0 
C A 
SANTOS 
DA CUNHA 
11.745.814/
0002-52 
01036
2/20 
R$ 
593,86 
 
69115/1
8-7 
BRASIL 
MERGULH
O LTDA ME 
08.661.341/
0001-10 
01032
1/20 
R$ 
1.547,36 
 
69100/1
8-4 
BRASIL 
MERGULH
O LTDA ME 
08.661.341/
0001-10 
01032
4/20 
R$ 
466,82 
 
69099/1
8-2 
J COSTA 
MERCANTI
L 
02.590.190/
0001-70 
01054
0/20 
R$ 
15.453,4 
 
97895/5
2-0 
 
 
 
 
 
J DE J 
SANTANA 
09.605.534/
0001-16 
01054
7/20 
R$ 
3.510,55 
 
01493/5
3-0 
OESTE 
FORMAS 
PARA 
CONCRETO 
LTDA ME 
03.070.443/
0005-70 
01075
6/20 
R$ 
6.846,22 
 
03071/5
3-4 
 
 
 
 
 
RONDOPRI
NT 
SERVICOS 
GRAFICOS 
LTDA 
09.598.155/
0001-46 
01035
0/20 
R$ 
262,48 
 
99596/5
2-0 
S C F 
JUNIOR 
INFORMATI
CA 
10.348.716/
0001-38 
01035
5/20 
R$ 
2.762,01 
 
01694/5
3-4 
S C F 
JUNIOR 
INFORMATI
CA 
10.348.716/
0001-38 
01035
7/20 
R$ 
771,66 
 
01695/5
3-8 
S L 
SERVICOS 
DE 
ALIMENTAC
AO LTDA 
EPP 
14.405.032/
0001-81 
01036
5/20 
R$ 
4.589,86 
 
97656/5
2-5 
RIO SOL 
DISTRIBUID
ORA DE 
ALIMENTO
S LTDA ME 
06.086.883/
0001-80 
01032
8/20 
R$ 
5.353,47 
 
00224/5
3-4 
RIO SOL 
DISTRIBUID
ORA DE 
ALIMENTOS 
LTDA M 
06.086.883/
0001-80 
01032
9/20 
R$ 
5.660,23 
 
00222/5
3-7 
VÁLIDO SOMENTE COM AUTENTICAÇÃO