DOEAM 10/02/2022 - Diário Oficial do Estado do Amazonas - Tipo 1

                            PODER EXECUTIVO - SEÇÃO II  | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, quinta-feira, 10 de fevereiro de 2022
4
DEVEDOR 
 
CNPJ/ 
CPF 
CDA 
PRINCIPAL 
PROC 
ERLI B DOS SANTOS 
COMERCIO - ME 
14.285.89
9/0001-40 
071175/21 
R$773,46 
.014101.0893
25/2019-70  
CLAUDENIR R 
MONTEIRO 
08.952.05
0/0001-80 
071313/21 
R$1.063,40 
014101.0914
84/2019-35  
E DE SA FRANCA ME 
16.919.08
5/0001-46 
071299/21 
R$1.229,37 
014101.0909
06/2019-55  
ORIDES CAVALHEIRO 
DE MEIRA 
97.551.06
1/0001-89 
071264/21 
R$745,94 
014101.0893
35/2019-06  
J DOS S GLORIA 
04.940.94
4/0001-0 
071154/21 
R$536,82 
014101.0905
25/2019-76  
ELIZAN FERREIRA 
BARBOSA ME 
15.668.85
0/0001-30  
071242/21 
R$957,33 
014101.0913
15/2019-03  
L F MARTINS JUNIOR 
EPP 
15.472.30
9/0001-51 
071219/21 
R$3.645,62 
014101.0913
67/2019-71  
E B DO NASCIMENTO 
ME 
14.950.92
1/0001-20 
071289/21 
R$3.363,22 
014101.0913
77/2019-07  
M L DA ROCHA FELIX 
02.104.41
8/0001-7 
071227/21 
R$313,14 
014101.0910
50/2019-35  
J ANTUNES DA SILVA - 
ME 
18.636.76
7/0001-77 
071213/21 
R$740,16 
014101.0913
22/2019-05  
J ALBERTO PINTO 
CAMUCA 
04.662.03
5/0001-47 
071344/21 
R$833,18 
014101.0914
50/2019-40  
M L DA ROCHA FELIX 
02.104.41
8/0001-74 
071279/21 R$1.668,47 
014101.0910
51/2019-80  
M E S P LOPES 
04.317.95
1/0001-40 
 071136/21 R$5.519,12 
014101.0914
29/2019-45  
F DAS C N VIEIRA 
DROGARIA 
04.682.10
1/0001-40 
014101.090
920/2019-59 
R$239,78 
014101.0909
20/2019-59  
DILCIRVANDE SOUZA 
DOS SANTOS 
11.455.17
3/0001-10 
071179/21 R$1.151,61 
014101.0914
02/2019-52  
LEANDRO F DA CRUZ 
10.792.64
1/0001-80 
071374/21 
R$340,32 
014101.0913
53/2019-58  
A SOUZA DA SILVA 
MINIMERCADOS 
05.644.79
6/0001-39 
071304/21 
R$479,47 
014101.0464
42/2020-83  
C DE SOUZA SOARES 
05.590.17
3/0001-20 
071113/21 
R$2.108,35 
014101.0912
21/2019-26  
ANDREIA M P GASTINO 
08.563.32
1/0001-06 
071332/21 
R$486,78 
014101.0897
14/2020-30  
J GILSON DE 
MENDONCA 
09.010.53
5/0001-18 
071323/21 
R$694,27 
014101.0913
44/2019-67  
VALDIR SILVA DE 
ALMEIDA 
13.493.30
7/0001-13 
071354/21 
R$683,83 
014101.0447
61/2020-54  
ANTONIO EDSON 
ALMEIDA DE LIMA ME 
20.488.09
7/0001-30 
071158/21 
R$699,40 
014101.0368
28/2020-87  
FRANCISCA VIEIRA 
DE LIMA ME 
10.527.36
0/0001-0 
071118/21 
 
R$246,43 
 
014101.0465
10/2020-04  
A E P DE OLIVEIRA 
ME 
14.219.17
4/0001-54 
071352/21 
R$609,22 
014101.0367
88/2020-73  
R. P. CASTRO 
COMERCIAL 
14.302.57
3/0001-84 
071300/21 R$2.702,92 
014101.0676
19/2018-60  
M ANTONIA 
RODRIGUES DA SILVA 
11.481.27
5/0001-00 
071297/21 
R$277,99 
014101.0475
77/2020-66  
A M G CAMPOS ME 
04.246.36
9/0001-30 
071200/21 
R$545,37 
014101.0368
06/2020-17  
JOSE RENATO 
OLIVEIRA DE SOUZA  
15.314.06
2/0001-45 
071195/21 R$2.105,54 
014101.0914
70/2019-11  
M ANTONIA 
RODRIGUES DA SILVA 
11.481.27
5/0001-00 
071128/21 
R$641,79 
014101.0475
61/2020-53  
ANDREA BERTOLDO 
03.670.88
6/0001-79 
071128/21 R$1.298,01 
014101.0475
61/2020-53  
J ANTUNES DA SILVA - 
ME 
18.636.76
7/0001-77 
071144/21 
R$271,27 
014101.0913
24/2019-96  
COMERCIAL 
MASCARENHAS LTDA 
ME 
05.438.35
3/0001-91 
071265/21 
R$453,96 
014101.0912
61/2019-78  
FRANCISCA VIEIRA DE 
LIMA ME 
10.527.36
0/0001-08 
071356/21 R$2.256,48 
014101.0465
16/2020-81  
R G SARAIVA 
05.205.23
1/0001-55 
071214/21 R$8.780,29 
014101.0914
61/2019-20  
SAMARA KELLY SILVA 
SIMAO 
07.362.67
2/0001-96 
071145/21 R$1.042,85 
014101.0914
58/2019-07  
LUZANIRA SOUZA DE 
LIMA 
10.847.44
3/0001-76 
071333/21 
R$516,45 
014101.0440
34/2020-97  
JOAO MENDES DE 
VASCONCELOS 
04.506.77
5/0001-94 
071218/21 
R$309,09 
 
014101.0439
66/2020-12  
ALBERTO CARNEIRO 
DE LIMA 
135.190.7
72-72 
071309/21 
R$526,83 
.014101.0913
27/2019-20  
VANILDO OTERO DE 
BRAGA 
11.021.30
6/0001-40 
071164/21 
R$124,60 
014101.0911
97/1952-67  
MARIA L. B. JORDAO 
11.021.30
6/0001-40 
071232/21 
R$4.386,45 
014101.0914
21/2019-89  
JOAO MENDES DE 
VASCONCELOS 
04.506.77
5/0001-94 
071372/21 
R$264,32 
014101.0439
64/2020-23  
R RODRIGUES DE 
OLIVEIRA 
02.770.24
7/0001-12 
071302/21 
R$244,56 
014101.0914
33/2019-03  
SEBASTIAO GILVAN DE 
SOUZA BRITO 
13.493.06
1/0001-80 
071193/21 
R$3.812,77 
014101.0913
82/2019-10  
S DE LEAO SANTANA 
12.468.31
8/0001-80 
071187/21 
R$6.822,02 
014101.0914
05/2019-96  
M C DA SILVA 
ARMARINHOS 
02.610.67
5/0001-88 
071202/21 
R$8.551,18 
.014101.0894
03/2019-37  
M ANTONIA 
11.481.27
071147/21 
R$2.876,44 
.014101.0915
RODRIGUES DA SILVA 
5/0001-00 
27/2019-82  
ROSINALDO NUNES DE 
OLIVEIRA 
08.010.75
5/0001-89 
071141/21 
R$478,22 
014101.0464
27/2020-35  
ANDRE DE MATOS 
DESIDERIO 
17.542.87
1/0001-30 
071246/21 
R$225,52 
014101.0440
19/2020-49  
NADIERGE DE 
OLIVEIRA SILVA 
13.032.72
8/0001-47 
071178/21 
R$1.747,68 
014101.0464
43/2020-28  
IZAIAS CAMURCA DOS 
SANTOS 
04.246.95
5/0001-84 
071362/21 
R$646,17 
014101.0912
51/2019-32  
ARAO DE BRITO 
MONTEIRO  
15.448.13
9/0001-70 
071284/21 
R$3.743,89 
014101.0445
07/2020-56  
A SOUZA DA SILVA 
MINIMERCADOS 
05.644.79
6/0001-39 
071150/21 
R$597,26 
014101.0464
38/2020-15  
FRANCISCO ARAUJO 
DE LIMA ME 
05.644.79
6/0001-39 
071169/21 
R$4.111,76 
014101.0464
31/2020-01  
S DE LEAO SANTANA 
12.468.31
8/0001-80 
071366/21 
R$1.363,09 
014101.0914
07/2019-85  
R R PASSOS 
63.657.10
0/0001-05 
071174/21 
R$827,60 
.014101.0910
49/2019-00  
A SOUZA DA SILVA 
MINIMERCADOS 
05.644.79
6/0001-39 
071282/21 
R$586,91 
.014101.0464
39/2020-60  
EDILSON DOS SANTOS 
08.952.06
9/0001-27 
071269/21 
R$437,27 
014101.0430
58/2020-29 
FRANCISCO ARAUJO 
DE LIMA ME 
05.310.62
7/0001-62 
071127/21 
R$359,76 
014101.0464
30/2020-59  
J DOS S GLORIA 
04.940.94
4/0001-08 
071358/21 
R$276,20 
014101.0332
52/2020-04  
F D R DE ALMEIDA 
04.695.51
1/0001-26 
071177/21 
R$8.213,58 
014101.0914
15/2019-21  
LUZANIRA SOUZA DE 
LIMA 
10.847.44
3/0001-76 
071217/21 
R$4.005,95 
014101.0440
37/2020-20 
SUPERMANA 
COMERCIO DE 
ALIMENTOS E CIA 
LTDA 
13.493.06
1/0001-80 
071192/21 
R$434,30 
014101.0913
86/2019-06  
MARIA OLIVEIRA DA 
SILVA 
17.706.50
9/0001-57 
071184/21 
R$252,70 
014101.0364
31/2020-95  
DILCIRVANDE SOUZA 
DOS SANTOS 
11.455.17
3/0001-10 
071234/21 
R$6.293,67 
014101.0914
03/2019-05  
LUZANIRA SOUZA DE 
LIMA 
10.847.44
3/0001-76 
071189/21 
R$5.290,50 
014101.0914
00/2019-63  
SEBASTIAO GILVAN DE 
SOUZA BRITO 
13.493.06
1/0001-80 
071192/21 
R$434,30 
014101.0913
86/2019-06  
MARINALDO GOMES 
PAULINO - ME 
14.185.27
3/0001-62 
071259/21 
R$223,50 
014101.0347
93/2020-41  
KARINE SOARES 
ARAUJO 
17.929.25
9/0001-14 
071360/21 
R$832,06 
014101.0913
59/2019-25  
ANDRE DE MATOS 
DESIDERIO 
17.542.87
1/0001-30 
071281/21 
R$577,29 
014101.0440
20/2020-73  
JOAO MENDES DE 
VASCONCELOS 
04.506.77
5/0001-94 
071155/21 
R$407,46 
014101.0912
53/2019-21  
PILAR CONSTRUCAO 
CIVIL LTDA - ME 
04.159.32
3/0001-83 
000676/22 R$298.417,01 014101.0756
92/2020-20  
PILAR CONSTRUCAO 
CIVIL LTDA - ME 
04.159.32
3/0001-83 
000675/22 R$654.466,87 014101.0756
92/2020-20  
SUPERMANA 
COMERCIO DE 
ALIMENTOS E CIA 
LTDA 
17.091.08
6/0001-08 
071361/21 
R$2.417,22 
014101.0800
23/2019-37  
MARIA DE NAZARÉ 
DIAS 
911.091.8
32-91 
001187/22 R$6.245,51 
018202.0007
92/2021-05 
HOSPIMETAL INDUST 
METALURGICA DE 
EQUIP HOSPITALARES 
LTDA 
54.178.98
3/0001-80 
001167/22 
 
R$ 1.280,70 
014101.2345
20/2021-86 
DANURI IMPORTACAO 
E EXPORTACAO LTDA 
11.771.75
4/0001-61 
001172/22 
 
R$507,01 
 
014101.2345
74/2021-41 
PULZ COMERCIO DE 
IMPORTADOS EIREL 
06.051.39
4/0010-84 
001120/22 
 
R$24,24 
014101.2345
61/2021-72 
PULZ COMERCIO DE 
IMPORTADOS EIRELI 
06.051.39
4/0010-84 
001121/22 
 
R$122,69 
014101.2345
62/2021-17 
SHOP GRUPO S.A 
03.943.18
1/0001-88 
001122/22 
 
R$1.049,86 
03.943.181/0
001-88 
HOSPIMETAL INDUST 
METALURGICA DE 
EQUIP HOSPITALARES 
LTDA 
54.178.98
3/0001-80 
001026/22 
 
R$3.541,80 
014101.2231
29/2021-56 
HOSPIMETAL INDUST 
METALURGICA DE 
EQUIP HOSPITALARES 
LTDA 
54.178.98
3/0001-80 
001059/22 
 
R$788,44 
014101.2311
04/2021-26 
ENIFLER COMERCIO 
DE EQUIPAMENTOS 
DE INFORMATICA 
EIRELI 
33.804.53
7/0001-63 
001065/22 
 
R$289,59 
014101.2231
80/2021-68 
SHOP GRUPO S.A 
03.943.18
1/0001-88 
001057/22 
R$5.775,03 
014101.2311
06/2021-15 
RILDO DA SILVA 
MAIA 
275.766.4
72-72 
001013/22 R$15.368,57 
011103.0044
50/2021-25 
WISTON FEITOSA DE 
SOUSA 
252.920.3
02-44 
001014/22 R$12.262,64 
011103.0042
09/2021-04 
TOMAZ LIMA 
GUALBERTO 
312.074.8
02-15 
001019/22 R$16.040,77 
016301.0030
28/2021-75 
GLAUCIOMAR 
CORREA PIMENTEL 
635.870.8
42-20 
001011/22 R$15.146,44 
011103.0041
31/2021-10 
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