DOEAM 02/02/2023 - Diário Oficial do Estado do Amazonas - Tipo 1

                            DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, quinta-feira, 02 de fevereiro de 2023 11
BANCO 
BRADESCO S/A - 
AG. MAUES 
 
60.746.948/
3224-0 
012073/23 
 
R$27.580,00 021202.00020
7/2022-25 
BANCO 
BRADESCO S/A - 
AG. RUY 
BARBOSA - U. 
ITAC. 
60.746.948/
3215-04 
012071/23 
 
 
R$29.147,50 021202.00047
7/2022-36 
BANCO 
BRADESCO S/A - 
AG. SEFAZ 
ALEIXO 
60.746.948/
3194-45 
012072/23 
 
R$25.785,00 021202.00057
0/2022-40 
BCO BRADESCO 
S/A - AG. 
BARREIRINHA 
60.746.948/
3221-52 
012076/23 
 
R$29.230,0 021202.00011
6/2023-70 
BANCO ITAU 
60.701.190/
3254-02 
012078/23 R$25.530,00 021202.00047
0/2022-14 
BANCO 
BRADESCO S/A - 
AG. ALEIXO 
60.746.948/
2712-21 
012075/23 
R$25.785,00 021202.00045
1/2022-98 
BANCO 
BRADESCO S/A - 
AG. GRANDE 
CIRCULAR 
60.746.948/
5565-79 
007240/23 
R$27.580,00 
021202.00019
8/2022-72 
JAZIEL NUNES DE 
ALENCAR 
224.571.19
2-00 
007094/23 R$11.484,25 011103.01340
3/2022-53 
ALCINETE BASTO 
DA SILVA 
345.504.61
2-68 
007093/23 
2 
R$1.813,43 .011103.0056
04/2021-04 
WILLIAMES 
KLEBER 
FERREIRA ALVES 
660.597.39
2-53 
007095/23 
R$79.472,19 .011103.0132
99/2022-05  
GUIMARO MONT. 
DE MIRANDA 
637.986.46
2-87 
007127/23 R$10.755,17 011103.01330
6/2022-60 
LUIZ GONZAGA 
DA SILVA JUNIOR 
377.913.54
4-20 
007121/23 R$813.136,05 011103.01339
6/2022-90 
LUIZ GONZAGA 
DA SILVA JUNIOR 
377.913.54
4-20 
007120/23  R$15.218,10 011103.01339
6/2022-90 
RAIMUNDO 
NONATO DE 
ARAUJO 
MAGALHAES 
 
196.222.87
2-04 
007141/23 
R$10.930,11 
.011103.0136
35/2022-01 
FABIO FREITAS 
DA SILVA 
644.355.47
2-87 
007139/23 
R$11.788,79 
 
 
.011103.0135
23/2022-50 
VANCOUVER 
OLIVEIRA JEZINI 
111.999.11
2-91 
007133/23 R$858.406,59 011103.01330
8/2022-50 
VANCOUVER 
OLIVEIRA JEZINI 
111.999.11
2-91 
007132/23 R$20.523,16 011103.01330
8/2022-50 
FRANK VILSON DE 
AMORIM 
XABREGAS 
472.378.30
2-44 
007136/23 
65.720,70 
011103.01227
2/2022-97 
JORGE AUGUSTO 
AMARAL DO 
NASCIMENTO 
 
314.185.38
2-72 
007137/23 
284.023,47 
.011103.0123
41/2022-62 
EVANDRO DA 
SILVA LIMA 
607.403.88
2-15 
007100/23 
11.930,50 011103.01339
1/2022-67 
RAMYDE W A 
CALDEIRA D 
CARDOZO 
906.489.51
2-00 
007101/23 
12.624,19 011103.01222
5/2022-43 
MARIO JORGE 
MARQUES PRAIA 
347.619.26
2-87 
007135/23 
1.780,43 
.011103.0056
73/2021-00 
ANA ALICE SILVA 
NASCIMENTO 
035.861.96
2-96 
007092/23 
902,48 
.011103.0058
03/2021-04 
CARLA FREITAS 
DO CARMO 
011.401.85
2-92 
007134/23 
1.783,62 
011103.00598
1/2021-35 
WALDIVIA F. 
ALENCAR 
202.023.77
2-53 
007226/23 
48.528,27 011103.00066
8/2023-72 
AROLDO 
CICINATOS DOS 
SANTOS 
 
309.494.16
2-15 
215011/19 
 
6.262,39 
014101.01596
5/2019-44  
 
FABIO FREITAS 
DA SILVA 
644.355.47
2-87 
007233/23 
11.299,40 
.011103.0133
01/2022-38 
SHOPTENNIS 
COMERCIO DE 
ART.ESPORTIVOS 
LTDA 
30.194.089/
0001-35 
012102/23 
 
403,36 
014101.16046
8/2022-03 
UP FITWEAR 
EIRELI 
21.409.804/
0002-08 
012099/23 
452,81 
014101.16041
9/2022-62 
E-CONIC 
COMERCIO E 
IMPORTACAO LTD 
26.598.157/
0001-54 
012101/23 
 
5,57 
014101.16045
3/2022-37 
LENTESPLUS 
COMERCIO 
OPTICO LTDA 
14.483.170/
0001-89 
012111/23 
 
4.761,41 
014101.16043
6/2022-08 
APRAMED IND. 
COM. APARELHOS 
MEDICOS LTDA 
 
09.289.762/
0001-24 
012120/23 
 
5.528,77 
014101.14866
8/2022-80 
CEM - 
DISTRIBUICAO E 
VAREJO LTDA 
07.889.594/
0001-82 
012123/23 
 
7.841,69 
.014101.1603
70/2022-48 
IDEAL 
ESTAMPARIA 
INDUSTRIA E 
COMERCIO LTDA 
21.066.401/
0001-14 
012124/23 
 
1.217,57 
014101.16046
5/2022-61 
LEOVALDO 
QUIRINO DA SILVA 
065.558.29
1-68 
007138/23 
 
1.725,77 
.018202.0062
49/2022-94 
WIRLEY  
BENEZAR FALÇÃO 
983.510.87
2-20 
007102/23 
 
12.500,56 
.011103.0123
91/2022-40  
MILTON 
FERREIRA DOS 
SANTOS 
077.988.49
2-20 
007142/23 
 
16.644,17 011103.01363
3/2022-12 
AMINADAB MEIRA 
DE SANTANA 
149.657.80
2-30 
007217/23 
32.716,39 011103.00067
9/2023-52 
FRANCISCO 
AROLDO ARAUJO 
COELHO 
405.125.41
2-72 
007214/23 
 
6.665,65 
.011103.0006
66/2023-83 
GUILHERME 
PEREIRA LIMA 
FILHO 
130.343.24
2-00 
007225/23 
 
6.179,06 
.011103.0006
87/2023-07 
130.343.242-
00 
SIDNEY 
ROBERTSON 
OLIVEIRA DE 
PAULA 
025.857.74
2-87 
007232/23 
 
2.034,30 
.011103.0133
28/2022-20 
ELIETE DA 
CUNHA 
BELEZA 
240.446.28
2-20 
007227/23 
 
13.203,56 011103.01333
3/2022-33 
DANIELE 
RODRIGUES 
DA SILVA 
953.957.09
2-15 
007230/23 
 
2.462,68 
011103.01339
4/2022-09 
GEORGE 
ANDRE CUNHA 
MAIA 
560.855.16
2-15 
007216/23 
 
2.653,18 
 
.011103.0006
85/2023-00 
BENEDITO 
SOARES 
BASTOS 
240.042.27
2-91 
007160/23 
 
4.691,20 
.011103.0133
22/2022-53 
AGNALDO 
GOMES DA 
COSTA 
018.034.84
2-68 
007157/23 
 
25.634,34 011103.00067
7/2023-63 0 
AYRTON 
ROMERO DA 
SILVA 
671.642.00
2-97 
007158/23 
 
3.232,33 
011103.00067
0/2023-41 
NADIEL 
SERRAO DO 
NASCIMENTO 
273.299.33
2-87 
007224/23 
 
44.156,96    011103.00068
1/2023-21 
MARCIA 
FERNANDES 
DE SOUZA 
383.842.99
2-34 
007222/23 
 
9.218,04 
.011103.0007
93/2023-82 
NADIEL 
SERRAO DO 
NASCIMENTO 
273.299.33
2-87 
007223/23 
 
12.659,20 011103.00068
1/2023-21 
Protocolo 121387
VÁLIDO SOMENTE COM AUTENTICAÇÃO

                            

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