DOEAM 17/06/2021 - Diário Oficial do Estado do Amazonas - Tipo 1

                            DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, quinta-feira, 17 de junho de 2021 5
A C E 
COMERCIO 
E 
REPRESENT
ACAO DE 
CONFECCOE
S LTDA ME 
12.388.
754/00
01-40 
019722/
21 
R$5.302,16 67812/18-1  
 
F L S 
POMPEU  
 
07.516.
151/00
01-46 
038955/
21 
25.435,38 15842/17-4  
F L S 
POMPEU 
07.516.
151/00
01-46 
038953/
21 
R$32.718, 
54 
15843/17-8  
BANCO 
BRADESC
O S/A 
 
60.746.
948/00
01-12 
042416/
21 
R$1.937,66 59947/18-4  
FABRICIO 
MORAES 
DE 
ANDRADE 
026.30
7.722-
50 
026972/
21 
R$750,96 38198/18-6  
OFFICER 
S.A. 
DISTRIBUID
ORA DE 
PRODUTOS 
DE 
TECNOLOGI
A 
71.702.
716/00
06-93 
013537/
21 
R$59,92 87121/20-7  
BANCO 
DO 
BRASIL 
S/A.- AG. 
RIO 
NEGRO 
00.000.
000/45
65-94 
046740/
21 
R$1.457,79 65370/18-1  
BANCO 
BRADESC
O S/A - 
AG. 
COMPENS
A 
60.746.
948/31
97-98 
042420/
21 
R$56.660, 
00 
56854/18-3  
AUGUSTO 
CESAR 
ALVES DA 
CUNHA 
02.003.
560/00
01-25 
019552/
21 
R$5.668,30 69963/18-6  
BANCO 
PANAMERI
CANO SA 
59.285.
411/00
01-13 
046728/
21 
R$49.102, 
78 
65397/18-6  
ELECTRO
LUX DO 
BRASIL 
S/A 
76.487.
032/00
01-25 
039101/
21 
R$20.736, 
59 
67351/20-7  
BEMOL 
S/A 
04.565.
289/00
01-47 
038994/
21 
R$2.504,71 72910/19-7  
BANCO DO 
BRASIL S/A.- 
AG. 
ITACOATIARA
000.00
0.326-
38 
042389/
21 
R$28.460, 
00 
56130/18-1  
BANCO 
ITAU S/A 
60.701.
190/30
36-97 
046736/
21 
R$26.652,5
0 
82808/19-3  
BANCO DO 
BRASIL S/A 
000.00
5.369-
46 
038942/
21 
R$25.935, 
00 
56967/20-2  
BANCO DO 
BRASIL S/A 
000.00
5.369-
46 
038942/
21 
R$28.195, 
00 
46221/18-9  
UNIASSELVI
SOCIEDADE 
EDUC 
LEONARDO 
DA VINCI 
LTDA 
01.894.
432/00
04-07 
042398/
21 
R$2.256,23 59943/18-0  
BANCO 
BRADESC
O S/A - 
AG. RUY 
BARBOSA 
- U. ITAC. 
60.746.
948/32
15-04 
046732/
21 
R$25.935, 
00 
56974/20-6  
BRADESCO 
S/A - AG. 
MANAUS- 
CENTROBRA
DESCO S/A - 
AG. 
MANAUS- 
CENTRO 
60.746.
948/03
20-73 
039145/
21 
R$56.105, 
00 
65368/18-6  
HOSPEDAR 
PARTICIPAC
OES E 
ADMINISTR
ACAO LTDA 
28.950.
257/00
01-23 
042430/
21 
R$29.218, 
47 
19106/19-1  
MARIO 
JORGE DA 
SILVA 
MOIO 
 
042.40
0.032-
61 
026952/
21 
R$374,90 52845/18-7  
BANCO 
BMG SA 
61.186.
680/00
47-57 
038946/
21 
R$9.942,44 57295/20-7  
JOSE EDY 
MONTECO
NRADO 
GOMES 
013.61
7.912-
68 
019768/
21 
R$1.753,61 44389/19-0  
MARIA IDA 
DA SILVA 
285.05
2.122-
15 
042412/
21 
R$8.838,62 61793/18-8  
BRADESC
O S/A - 
AG. 
MANAUS- 
CENTRO 
60.746.
948/03
20-73 
042388/
21 
R$22.311 
,00 
05937/18-8  
MARIOMAR 
DE MATOS 
MARTINS 
524.43
2.562-
00 
026963/
21 
R$27.739, 
95 
81599/20-1  
BANCO 
BRADESCO 
S/A - AG. 
RIO PRETO 
DA EVA                  
60.746.
948/31
93-64 
042379/
21 
R$27.800, 
00 
67338/20-3  
F S DE 
FREITAS 
04.120.
563/00
01-74 
019730/
21 
R$648,40 02490/53-5  
LIMPABRAS 
LIMPEZA E 
CONSERVACA
O LTDA - 
00.450.
018/00
01-95 
042403/
21 
R$18.039, 
32 
07009/18-5  
UNIAO 
01.253.
690/00
01-53 
027175/
21 
R$6.067.60
0,00 
15771/17-9  
SAMUEL 
COELHO 
DA SILVA 
554.51
0.637-
53 
039174/
21 
R$8.756,80 14726/19-1  
BANCO 
BRADESC
O S/A - 
AG. DIST 
IND 
HONDA 
60.746.
948/56
49-11 
042384/
21 
R$5.210,62 71269/18-6  
BANCO 
BMG S/A 
61.186.
680/00
01-74 
042402/
21 
R$21.819, 
03 
18939/19-3  
SAMUEL 
DA SILVA 
MOURA 
001.42
0.782-
63 
038997/
21 
R$1.003,89 26752/18-9  
BANCO DA 
AMAZONIA 
BASA 
04.902.
979/00
31-60 
026961/
21 
R$28.052, 
50 
04523/19-2  
VÁLIDO SOMENTE COM AUTENTICAÇÃO