DOEAM 24/04/2025 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II Manaus, quinta-feira, 24 de abril de 2025 3

BANCO PANAMERICANO AS

59.285.41 1/0001-13 011292/25

R$24.314,58 021202.001 532/2023-96

LUCIVALDO NOGUEIRA PRESTES

880.169. 192-00 011250/25

R$1.029,90 030201.027 487/2024-00

(B2W COMPANIA DIGITAL) - AMERICANAS S.A - EM RECUPERACAO JUDICIAL

00.776.57 4/0006-60
011288/25 R$2.536,14 021202.000 094/2024-20

BANCO SANTANDER (BRASIL) S/A

90.400.88 8/0001-42

011294/25 R$26.412,50 021202.001 609/2024-09

BANCO
BRADESCO S/A

60.746.94 8/0001-12

011289/25 R$54.940,00 021202.001 629/2023-07

NONATO DO NASCIMENTO TENAZOR

474.287. 162-68 011247/25

R$56.970,87 011103.012 309/2024-49

BARTHIMAN COMERCIO DE MADEIRAS LTDA

08.505.83 4/0001-60 011262/25

R$5.780,44 030201.003 242/2022-26

HAPVIDA ASSISTENCIA MEDICA LTDA

63.554.06 7/0001-98 011264/25

R$20.006,23 021202.000 018/2024-14

SENA INDUSTRIA E COMERCIO DE LATICINIOS LTDA

21.339.31 1/0001-50 011244/25

R$573,92 018202.006 234/2023-07

LUIS FAUSTINO
DA COSTA NETO

464.457. 222-53 011249/25

R$13.486,35 011103.004 691/2024-17

VGS AUTOMOTIVE COMERCIO DE PECAS LTDA

27.735.32 2/0003-05 011257/25

R$167,16 014101.103 012/2025-80

AGEILSON DE
LIMA SANTOS

003.277. 502-43 011291/25 R$852,14 018202.007 046/2024-87

APRIGIO MOTA MORAIS

587.402. 442-53 011290/25 R$4.627,71 011103.016 150/2024-31

ORSINE RUFINO DE OLIVEIRA
JUNIOR

406.875. 462-4 011246/25

R$337.697,13 011103.001 352/2025-60

WALLISON DA
SILVA GUIMARAES

964.725. 612-49 011248/25

R$2.961,72 030201.025 336/2024-18

DIMED S.A DISTRIBUIDORA DE
MEDICAMENTOS

92.665.61 1/0320-28 107864/24

R$7,16 014101.252 339/2024-02

ARIANA
FREIRE
ANDRADE

004.137. 022-86 107884/24

R$8.200,18 016301.001 423/2024-66

LEONARDO
BARROSO DE MELO

020.814. 272-06 107886/24

R$128.652,61 016301.005 518/2023-78

J M SERV. PROF. CONST. CONST. E COMERCIO LTDA

03.160.07 5/0001-28 107885/24

R$60.622,04 011103.018 494/2024-85

GYSELY SOUZA BRITO

780.766. 332-49 107868/24

R$34.785,45 016301.002 232/2023-30

R. L. DA SILVA & CIA LTDA

39.752.61 1/0001-21 107901/24

R$1.982,88 014101.278 847/2023-21

LUIZ GUSTAVO TEIXEIRA DA
SILVEIRA

911.361. 802-49 107867/24

R$74.182,72 016301.003 698/2023-53

SUPERMERCADOS
DB LTDA

22.991.93 9/0033-85 107830/24

R$10.578,56 021202.000 271/2023-97

VALDIR DOS REIS SANTOS

286.238. 192-68 107831/24

R$17.582,58 030201.009 502/2024-39

OPTICA
BURNETT'S LTDA

26.618.31 9/0001-79 107827/24

R$1.138,05 021202.000 093/2024-85

MATEUS SOARES BARROSO

025.859. 232-07 107829/24

R$286,92 011103.008 276/2024-32

BRUNA HARA TEIXEIRA MARTINY

932.455. 302-00 107870/24

R$39.101,53 016301.004 777/2023-81

MARLISON DE SOUZA
MOTA

014.583. 642-83 107872/24

R$1.642,05 016301.002 463/2023-44

FRIGORIFICO PESCADOR LTDA
- EPP

06.991.58 0/0001-02 107871/24

R$97.090,65 030201.009 876/2024-54

DARA VIDAL
MORENO

021.262. 182-36 107882/24

R$1.940,94 016301.003 304/2023-67

EDILCILENE
LIMA
HAGEDORN

000.894. 372-92 107869/24

R$30.214,82 016301.005 468/2023-29

LARISSA
CARVALHO
BRASIL

021.207. 142-40 107889/24

R$39.552,50 016301.005 107/2023-82

DULCILENE
OLIVEIRA DA
SILVA

824.226. 722-72 107862/24

R$77.944,91 016301.002 442/2024-00

JOSE
PEREIRA
DA CUNHA

013.033. 912-10 107857/24

R$1.200,76 018202.005 880/2022-76

SILVIA
AUXILIADORA RODRIGUES ANTUNES

603.449. 032-49 107530/24 R$30.032,15 011103.017 327/2024-17

LEONARDO
BARROSO DE MELO

020.814. 272-06 107886/24

R$128.652,61 016301.005 518/2023-78

J M SERV. PROF. CONST. CONST. E COMERCIO LTDA

03.160.07 5/0001-28 107885/24

R$60.622,04 011103.018 494/2024-85

GYSELY SOUZA BRITO

780.766. 332-49 107868/24

R$34.785,45 016301.002 232/2023-30

R. L. DA SILVA & CIA LTDA

39.752.61 1/0001-21 107901/24

R$1.982,88 014101.278 847/2023-21

LUIZ GUSTAVO TEIXEIRA DA
SILVEIRA

911.361. 802-49 107867/24

R$74.182,72 016301.003 698/2023-53

SUPERMERCADOS
DB LTDA

22.991.93 9/0033-85 107830/24

R$10.578,56 021202.000 271/2023-97

VALDIR DOS REIS SANTOS

286.238. 192-68 107831/24

R$17.582,58 030201.009 502/2024-39

OPTICA
BURNETT'S LTDA

26.618.31 9/0001-79 107827/24

R$1.138,05 021202.000 093/2024-85

MATEUS SOARES BARROSO

025.859. 232-07 107829/24

R$286,92 011103.008 276/2024-32

BRUNA HARA TEIXEIRA MARTINY

932.455. 302-00 107870/24

R$39.101,53 016301.004 777/2023-81

MARLISON DE SOUZA
MOTA

014.583. 642-83 107872/24

R$1.642,05 016301.002 463/2023-44

FRIGORIFICO PESCADOR LTDA
- EPP

06.991.58 0/0001-02 107871/24

R$97.090,65 030201.009 876/2024-54

DARA VIDAL
MORENO

021.262. 182-36 107882/24

R$1.940,94 016301.003 304/2023-67

EDILCILENE
LIMA
HAGEDORN

000.894. 372-92 107869/24

R$30.214,82 016301.005 468/2023-29

LARISSA
CARVALHO
BRASIL

021.207. 142-40 107889/24

R$39.552,50 016301.005 107/2023-82

DULCILENE
OLIVEIRA DA
SILVA

824.226. 722-72 107862/24

R$77.944,91 016301.002 442/2024-00

JOSE
PEREIRA
DA CUNHA

013.033. 912-10 107857/24

R$1.200,76 018202.005 880/2022-76

SILVIA
AUXILIADORA RODRIGUES ANTUNES

603.449. 032-49 107530/24 R$30.032,15 011103.017 327/2024-17

CENTRO DE FORMACAO DE CONDUTORES COMPENSA LTDA

40.542.58 4/0001-41 107876/24 R$1.632,48 021202.001 641/2023-03

BANCO
BRADESCO S A

60.746.94 8/0478-52

107875/24 R$26.957,50 021202.001 017/2023-06

LOUISE
PEREIRA
SILVA

031.371. 482-78 107883/24

R$1.258,64 016301.002 785/2023-93 BANCO BRADESCO S/A - AG. ALEIXO

60.746.94 8/2712-21

107874/24

R$53.915,00 021202.001 635/2023-56

FELIPE ESDRAS ASSIS SA

28.308.65 6/0001-95 107877/24

R$1.374,71

021202.000 387/2022-45

EUDES FABIO FARIAS FERREIRA

006.435. 742-20 107896/24

R$35,00 011103.008 458/2024-03

CARLOS SANDRO C DE
ALBUQUERQUE

237.814. 402-49 107894/24

R$5.113,90 028101.013 876/2022-73

RAIMUNDO FABRICIO PAIXAO ALBUQUERQUE

531.578. 772-91 107881/24 R$8.913,24 016301.005 268/2023-76

IRACEMA MAIA DA SILVA

077.620. 622-20 107895/24 R$6.631,97 011103.004 198/2024-05

RUBENS DA
SILVA BRASIL

030.530. 482-80 107880/24

R$4.528,86

016301.001 745/2023-24

DEINA PINHEIRO FERREIRA

023.370. 405-18 107879/24

R$2.087,99 011103.004 823/2024-00

VANCOUVER OLIVEIRA JEZINI

111.999. 112-91 107828/24

R$96.800,08 011103.014 535/2024-64

B R S PRESTACAO DE SERVICOS DE LIMPEZA E CONSERVACAO LTDA

10.981.2 06/0001- 01 107860/24

R$45.856,03

011103.018 503/2024-38

PLAST LABOR IND.E COM.DE EQUIP.HOSP.E LABORATORIO LTDA

31.864.05 1/0001-95 107890/24

R$35,30 014101.252 386/2024-48

RADHA BRASIL EDICOES E
SERVICOS
LTDA

00.756.38 1/0008-00 107888/24

R$124,90 014101.278 168/2024-33

CEM - DISTRIBUICAO E VAREJO LTDA

07.889.59 4/0001-82 107891/24

R$278,23 014101.276 529/2024-07

PL INFANTIL STORE LTDA

81.347.82 5/0001-89

107865/24

R$2.639,04 014101.252 612/2024-90 VÁLIDO SOMENTE COM AUTENTICAÇÃO