DOEAM 22/04/2024 - Diario Oficial do Estado do Amazonas - Tipo 1
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TEXTO OFICIAL · ÍNTEGRA
PODER EXECUTIVO - SEÇÃO II| DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
| Manaus, segu 2 DEVEDOR |
nda-feira, 22 CNPJ/ CPF |
de abril de 2 CDA |
024 PRINCIPAL |
PROC |
|---|---|---|---|---|
| YGOR BEZERRA BRAGA |
022.279. 732-00 |
006995/24 | R$157,94 | 018201.011 413/2023-47 |
| CLEUVIS COSTA DOS SANTOS |
002.405. 873-40 |
007007/24 | R$68.415,60 | 011103.0140 83/2023-30 |
| BANCO BRADESCO S/A - AG. IRANDUBA |
60.746.948 /3192-83 |
003910/20 | R$27.880,00 | 18832/19-2 |
| ANTONIO CARLOS VIDAL SOBRINHO |
014.510. 958-56 |
006999/24 | R$564,72 | 028101.0127 06/2022-71 |
| Emerson Siqueira Pereira |
912.577. 512-04 |
006993/24 | R$68.415,60 | 011103.000 432/2024-17 |
| MARIA AUXILIADORA PIRES POND |
240.264. 172-04 |
066216/21 | R$3.183,33 | 56600/20-3 |
| AMAZONAS ENERGIA S.A |
02.341.467 /0001-20 |
000320/24 | R$2.716.354, 70 |
021202.000 372/2022-87 |
| JACKSON FERREIRA MAGALHAES |
99.427.313 /9990-20 |
000230/14 | R$8.626,63 | 014101.052 924/2013-43 |
| LUIZ ANTONIO TEIXEIRA DE FIGUEIREDO |
522.718. 032-68 |
006971/24 | R$1.201,24 | 018202.000 479/2024-01 |
| G DE A AGUIAR LTDA |
15.787.815 /0001-30 |
006945/24 | R$43.088,92 | 011103.001 946/2024-90 |
| INTELIG COMUNICACOES LTDA |
02.421.421 /0001-11 |
000313/24 | R$1.165.233, 88 |
021202.000 571/2022-95 |
| G DE A AGUIAR LTDA |
15.787.815 /0001-30 |
006911/24 | R$49.568,93 | 011103.001 527/2024-58 |
| LAURO FRANCISCO BOLFE |
622.160. 662-49 |
007023/24 | R$6.128,36 | 018202.000 585/2023-04 |
| KETHELLEY ANDRADE DA SILVA |
42.257.393 /0001-63 |
007021/24 | R$27.271,86 | 011101.009 858/2022-94 |
| VAINI JORGE DOS SANTOS SILVA |
310.343. 062-00 |
007024/24 | R$684,15 | 018202.006 540/2023-43 |
| ATACADAO S.A | 75.315.333 /0149-16 |
000305/24 | R$308.676,74 | 021202.000 577/2023-43 |
| ATACADAO S.A |
75.315.333 /0149-16 |
000311/24 | R$308.676,74 | 021202.000 373/2023-02 |
| ATACADAO S.A |
75.315.333 /0149-16 |
000314/24 | R$84.490,89 | 021202.000 373/2023-02 |
| ATACADAO S.A |
75.315.333 /0149-16 |
000321/24 | R$308.676,74 | .021202.000 491/2022-30 |
|---|---|---|---|---|
| AMERICANAS S.A. |
00.776.574 /1502-04 |
000309/24 | R$305.914,53 | 021202.001 788/2023-01 |
| CONNECTPARTS COMERCIO DE PECAS E ACESSORIOS AUTOMOTORES S/A |
08.677.036 /0002-05 |
007039/24 | R$501,71 | 014101.101 766/2024-15 |
| MOBLY COMERCIO VAREJISTA LTDA |
14.055.516 /0008-14 |
007032/24 | R$5.094,04 | 014101.102 173/2023-95 |
| MOBLY COMERCIO VAREJISTA LTDA |
14.055.516 /0008-14 |
007033/24 | R$4.164,51 | 014101.102 173/2023-95 |
| MOBLY COMERCIO VAREJISTA LTDA |
14.055.516 /0008-14 |
007031/24 | R$5.169,16 | 014101.102 173/2023-95 |
| LAIS TEIXEIRA DACRUZ |
11.007.080 /0001-23 |
008951/20 | R$2.367,98 | 98186/52-8 |
| LAIS TEIXEIRA DACRUZ |
11.007.080 /0001-23 |
007475/20 | R$28.738,80 | 94649/16-9 |
| LAIS TEIXEIRA DACRUZ |
11.007.080 /0001-23 |
007477/20 | R$19.838,03 | 94654/16-5 |
| ATACADAO S.A |
75.315.333 /0149-16 |
000348/20 | R$308.676,74 | 021202.000 047/2023-03 |
| RENIR REIS DE OLIVEIRA |
99.440.425 /9990-11 |
000348/20 | R$17.280,00 | 40917/18-6 |
| BEATRIZ SAYURI KAMATA |
008.318. 502-05 |
007065/24 | R$1.459,86 | 014101.301 943/2022-08 |
| BRUNO SIQUEIRA QUIRINO |
933.659. 932-15 |
007049/24 | R$124.818,84 | 014101.110 839/2023-89 |
| ASSOCIACAO DE DES C S A MURITUBA |
23.019.631 /0001-58 |
007052/24 | R$920,12 | 014101.173 698/2023-05 |
| EDUARDO BRAULINO BENTES DE SOUZA |
40.871.779 /0001-35 |
007087/24 | R$662,24 | 014101.215 538/2023-40 |
| SELTEN INDUSTRIA E COMERCIO DE CALCADOS E BOLSAS LTDA |
31.820.560 /0001-16 |
007075/24 | R$7,60 | 014101.102 374/2024-73 |
| RADHA BRASIL EDICOES E SERVICOS LTDA |
00.756.381 /0008-00 |
007103/24 | R$ 2,96 | 014101.121 747/2024-05 |
| E3 INTENATIONAL TRADE LTDA |
44.018.581 /0001-64 |
007102/24 | Pr R$181,62 |
otocolo 175157 014101.101 757/2024-24 |
VÁLIDO SOMENTE COM AUTENTICAÇÃO