DOEAM 04/01/2024 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, quin
2
<#E.G.B#163367#2#166719/>|ta-feira, 04 de|janeiro de 2|024||PODER EX|ECUTIVO - SEÇ|ÃO II |DIÁRIO|OFICIAL DO ESTAD|O DO AMAZONAS
| |---|---|---|---|---|---|---|---|---|---| |DEVEDOR|CNPJ/
CPF|CDA|PRINCIPAL|PROC|RAIMUNDA
FERREIRA
PINTO|201.560.49
2-87|085144/23|R$787,80|018202.00
6538/2023
-74| |PEDRO CESAR
PEREIRA
JUNIOR|535.223.03
2-53|084068/23|R$438,19|014101.1684
97/2023-96|JACKSON DE
MAGALHAES
CARVALHO|959.819.93
2-00|085147/23|R$505,00|018202.00
7097/2023
-28| |SAVIO
SOARES
MARQUES|825.956.15
2-20|084016/23|R$4.709,70|014101.1110
81/2022-15|VALDOMIRO
DO CANTO
GOMES|023.370.96
2-20|085146/23|R$545,40|018202.00
6565/2023
-47| |A.F.TAVARES –
ME|07.307.586/
0001-80|084044/23|R$1.863,04|014101.2013
14/2023-51|ENEIAS PAIXAO
DE SOUZA|914.145.39
2-15|085145/23|R$424,20|018202.00
5728/2023
-74| |FRANKLIN DO
NASCIMENTO
BASTOS|314.275.10
2-53|076272/23|R$1.943,28|014101.0534
04/2022-49|GYN ELETRO
||||014101.26| |KARINA
SANTORO|439.275.21
2-72|076273/23|R$2.853,18|014101.0542
96/2022-21|COMERCIO DE
ARTIGOS
ELETRONICOS
LTDA|49.478.627/
0001-41|085089/23|R$ 79.079,53|6848/2023
-23| |VILSON SOUZA
MACHADO|037.164.94
2-08|076138/23|R$9.054,73|017110.0005
87/2022-89|CELSO
ANTONIO C
FOURNIER|416.978.12
2-87|085169/23|R$22.546,48|011103.01
3955/2023
-42| |SALVARE
SERVICOS
MEDICOSLTDA|11.268.565/
0001-70|076205/23|R$17.406,11|011103.0133
94/2023-81|
SONIA SENA
ALFAIA|068.572.13
2-91|085166/23|R$17.103,24|011103.01
3677/2023
| |ALEXSANDER
DA SILVA
MAGALHAES|025.313.61
2-19|076207/23|R$33,33|011103.0132
99/2023-88|ARLINDO
SOARES FILHO|435.710.34
2-87|085170/23|R$17.861,13|-23
011103.01
3957/2023
| |SEBASTIAO DA
SILVA
MARQUES|571.971.30
2-63|085129/23|R$585,80|018202.0062
22/2023-82|
RENAN|
96399910||R$2840363|-31
01110301| |ANTONIO
ELSON DOS|618.493.40
2-34|085128/23|R$860,00|018202.0004
86/2022-41|
CASTRO MAIA|..
2-34|085162/23|.,|.
3680/2023
-47| |
SANTOSLIMA|||||GEILANE|274.639.82|085168/23|R$11.162,93|011103.01
3744/2023| |ORLANDO
MADSON DOS|852.417.92
2-87|085125/23|R$383,80|018202.0067
12/2023-89|EVANGELISTA
DEOLIVEIRA|2-20||R$45.68628|-00
| |SANTOSPONTES
LEDIVAL BRAGA
DEOLIVEIRA|688.782.81
2-04|085122/23|R$394,74|018202.0066
85/2023-44|WALDIVIA
FERREIRA
ALENCAR
|202.023.77
2-53|085165/23|,|011103.01
3722/2023
-40| |NIZAN DA
SILVA BARROS|624.025.10
2-00|085123/23|R$835,66|018202.0067
16/2023-67|SALVARE
SERVICOS
MEDICOS LTDA|11.268.565/
0001-70|085173/23|R$47.491,50|011103.01
3620/2023
-24| |ROSA MARIA
DE SOUZA
GOMES|405.618.28
2-53|085126/23|R$343,40|018202.0066
79/2023-97|WALDIVIA
FERREIRA
ALENCAR|202.023.77
2-53|085164/23|R$68.730,98|011103.01
3721/2023
-03| |ALAIS DE
OLIVEIRA
TEIXEIRA|152.980.19
2-34|085118/23|R$631,84|018202.0062
13/2023-91|ERONILDO
BRAGA
BEZERRA|026.220.41
2-68|085163/23|R$37.902,51|011103.01
3719/2023
-26| |JUCIANA
SIQUEIRA DE
SOUZA|975.217.01
2-91|085117/23|R$591,07|018202.00
6218/2023
-14|ANTONIO
GOMES
FERREIRA|047.604.76
2-53|085167/23|R$12.231,23|011103.01
3544/2023
-57| |EDIMAR
GADELHA DA
SILVA|028.088.62
2-53|085120/23|R$1.474,60|018202.00
7153/2023
-24|JOSEIAS
LOPES DA
SILVA|193.754.17
2-04|085171/23|R$3.352,24|011103.01
3742/2023
-10| |MEIRE
PEREIRA
MARQUES|704.485.902-
04|085142/23|R$626,20|018202.00
6689/2023
-22|TOTAL SAUDE
SERVICOS
MEDICOS E|09.060.349/
0001-93|085084/23|R$111.304,02|011103.01
3617/2023
00| |WALLACE
MOTA MATOS|034.728.90
2-90|085148/23|R$1.959,40|018202.00
6756/2023
-09|ENFERMAGEM
LTDA||||-| |ADAIR DA
SILVA
AMANCIO|590.658.26
2-20|085149/23|R$107.189,00|030201.02
0066/2023
-78|SALVARE
SERVICOS
MEDICOS
LTDA|11.268.565/
0001-70|085082/23|R$146.085,52|011103.01
3615/2023
-11| |K M FERREIRA
ME|09.618.255/
0001-97|085150/23|R$5.050,00|030201.02
2414/2023
-41|CSP SEGURANCA
PATRIMONIAL
LTDA|
13.691.780/
0001-05|085176/23|R$77.403,96|011103.01
3628/2023
-90|

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