DOEAM 09/03/2021 - Diário Oficial do Estado do Amazonas - Tipo 1

                            Manaus, terça-feira, 09 de março de 2021 | Poder Executivo - Seção II | Pág 17
Diário Oficial do Estado do Amazonas
EDUCAR 
BRAISL 
COMERCIO 
EXPORTAC
AO LTDA 
05.049.3
08/0001-
45 
00373
9/20 
R$2,15 
 
 
40390/2
0-2 
ALOHA 
INTERNATI
ONAL 
COMERCIO 
DE 
COSMETIC
OS LTDA 
26.335.4
29/0002-
04 
00241
1/20 
R$62,71 
 
 
 
25580/2
0-6 
3I NAV E 
TRANSP 
FLUV LTDA 
18.064.0
64/0001-
11 
00266
5/20 
R$2.117,25 
 
09451/2
0-1 
UNIVERSA
L FITNESS 
AMAZONIA 
LTDA 
02.793.7
10/0001-
41 
00237
9/20 
R$2.455,65 
 
29301/2
0-8 
ALUILSON 
VENANCIO 
DE SOUZA 
001.761.
912-24 
00352
1/20 
R$145,24 
 
96722/5
6-3 
ALVARO 
MALTA DA 
SILVA 
 310.981
.932-53 
00250
8/20 
R$279,59 
 
58229/1
9-0 
AMARO 
FASHION 
LTDA 
15.070.6
88/0001-
53 
00350
8/20 
R$6.097,48 
 
40789/2
0-2 
ANETE 
P.CASTRO 
PINTO 
598.791.
732-87 
00351
2/20 
R$51.855,7
6 
 
40263/2
0-4 
ANTONIO 
ARIOSTO 
DA SILVA 
GARCIA 
99.295.1
20/9990-
63 
00267
1/20 
R$497,50 
 
08207/2
0-3 
ANTONIO 
CARLOS 
MATOS 
310.790.
162-87 
00254
0/20 
R$322,58 
 
67902/1
9-4 
ANTONIO 
FERNANDES 
DE B & CIA 
LTDA ME 
14.773.7
84/0001-
03 
00246
4/20 
R$1.043,20 
 
 
75642/1
9-0 
ARIOSTO 
TAVARES 
COELHO 
519.407.
872-20 
00282
1/20 
R$380,00 
 
25737/1
9-3 
F L S 
POMPEU 
07.516.1
51/0001-
46 
00628
5/20 
R$23.026,5
8 
 
07617/1
8-5 
COOPERATI
VA  TRABA 
SERVICOS 
EM GERAL 
LTDA-
COOTRASG 
01.303.3
69/0001-
36 
00628
6/20 
R$2.421,8 
 
 
71231/1
8-3 
 
CRISTINA 
REIS 
OLIVEIRA 
 488.117
.183-68 
00615
4/20 
R$516,47 
 
17180/1
8-1 
GILSON 
AKIO 
YAMADA 
682.375.
532-68 
00199
6/20 
R$71.564,0
4 
 
14929/1
9-3 
VICENTE 
DE PAULA 
P DA SILVA 
206.862.
693-49 
00264
2/20 
R$431,03 
80948/5
1-0 
 
JOAO 
BATISTA M 
BERNADO 
344.387.
692-72 
00358
6/20 
R$92,44 
 
46802/6
0-5 
RAIMUNDO 
WANDERL
AN P 
SAMPAIO 
134.048.
062-04 
00216
3/20 
R$55.959,5
0 
 
45224/1
9-5 
RAIMUNDO 
WANDERL
AN P 
SAMPAIO 
134.048.
062-04 
00216
4/20 
R$1.532.77
8,62 
 
45224/1
9-5 
 
UNIVERSAL 
AUTOMOTIV
E SYSTEMS 
S A 
07.395.2
07/0001-
51 
00365
3/20 
R$224,92 
 
40747/2
0-7 
LOURIVAL 
DIAS DA 
SILVA 
620.519.
032-04 
00369
9/20 
R$768,23 
 
82111/5
7-1 
LISBETH 
BARBOSA 
TELES 
654.118.
202-78 
00261
9/20 
R$2.121,80 
 
67676/5
1-0 
VITOR 
DOVANE 
MOTA 
DOURADO 
818.333.
342-72 
00264
7/20 
R$88,50 
 
82431/5
2-8 
VIVIANNE 
DE SOUZA 
BEZERRA 
948.506.
582-53 
00264
5/20 
R$1.193,16 
 
95325/5
2-9 
VITOR 
LIMA DE 
CARVALHO 
862.585.
322-68 
00264
4/20 
R$106,59 
 
75744/5
2-1 
VIVIANE 
FELIZARD
O DO 
CARMO 
882.289.
322-00 
00264
3/20 
R$416,03 
 
07038/5
3-7 
BANCO 
ITAU 
32.109.1
67/0001-
81 
00262
3/20 
R$33.416,7
8 
 
56918/2
0-3 
EDITORA 
TRES 
COMERCIO 
PUBLICAÇ
ÕES LTDA 
00.597.4
91/0002-
80 
00262
0/20 
R$1.105,87 
 
04499/1
9-0 
 
FRANCISC
O RUBENS 
V DA SILVA 
202.541.
302-59 
00260
6/20 
R$412,08 
 
50785/1
8-7 
TRANSAMAZO
NIA-TRANSP 
DA AM LTDA 
01.095.1
77/0003-
43 
00260
5/20 
R$8.314,56 
 
 
71034/5
1-1 
TRANSPO
RTES SAO 
JOSE LTDA 
06.287.3
54/0001-
45 
00260
4/20 
R$9.924,86 
 
73340/5
1-0 
TRANSAM
AZONIA-
TRANSP 
DA AM 
LTDA 
01.095.1
77/0003-
43 
00260
3/20 
R$5.477,03 
 
73126/5
1-2 
 
TRANSPO
RTES SAO 
JOSE LTDA 
06.287.3
54/0001-
45 
00260
2/20 
R$9.924,86 
 
73343/5
1-1 
TRANSPO
RTES SAO 
JOSE LTDA 
06.287.3
54/0001-
45 
00260
0/20 
R$9.924,86 
 
73342/5
1-8 
 
TRANSAM
AZONIA-
TRANSP 
DA AM 
LTDA 
01.095.1
77/0003-
43 
00259
9/20 
R$5.477,03 
 
 
73127/5
1-6 
 
TRANSAM
AZONIA-
TRANSP 
DA AM 
LTDA 
01.095.1
77/0003-
43 
00259
8/20 
R$10.015,1
8 
 
 
73345/5
1-9 
CARLOS 
FERNANDE
S DA SILVA 
06.933.7
26/0001-
63 
00259
7/20 
R$260,50 
 
90031/5
1-9 
TRANSPO
RTES SAO 
JOSE LTDA 
06.287.3
54/0001-
45 
00259
6/20 
R$8.547,52 
 
71021/5
1-6 
CARLOS 
PAIVA 
GUIMARAE
S JUNIOR 
445.005.
802-04 
00259
5/20 
R$357,77 
 
44442/5
1-8 
VÁLIDO SOMENTE COM AUTENTICAÇÃO