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

                            PODER EXECUTIVO - SEÇÃO II  | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, quinta-feira, 17 de junho de 2021
8
BANCO 
BRADESC
O S/A - 
AG. 
EDUCAN
DOS 
60.746.9
48/1632-
59 
038944/
21 
R$26.652,
50 
82732/1
9-0  
ORALJET 
DO 
BRASIL 
LTDA 
23.169.0
52/0001-
91 
013538/
21 
R$5,96 87107/2
0-0  
CONSTRUT
ORA E 
MATERIAL 
DE 
CONSTRUC
AO LOOZE 
E FEITOZA 
LTDA 
07.158.6
95/0001-
83 
039087/
21 
R$241,69 03909/5
3-0  
TUNING 
PARTS 
EIRELI - 
ME 
07.411.4
10/0002-
55 
019487/
21 
R$582,23 09411/2
1-5  
BANCO 
BRADESC
O S/A - 
AG. RUY 
BARBOSA 
- U. ITAC 
60.746.9
48/3215-
04 
039133/
21 
R$28.330,
00 
56985/1
8-6  
ANETE 
P.CASTR
O PINTO 
598.791.
732-87 
039130/
21 
R$91.017,
57 
06125/1
8-9  
RENAN 
NUNES 
DE 
MATOS 
011.984.
292-08 
039122/
21 
R$5.724, 
48 
05634/1
8-0  
BANCO 
CRUZEIR
O DO SUL 
S.A 
62.136.2
54/0001-
99 
039135/
21 
R$13.799,
16 
56136/1
8-3  
FRANCIS
CO DAS 
CHAGAS 
MORAES
DOS 
SANTOS 
970.133.
582-15 
039095/
21 
R$18.059,
88 
26757/1
8-7  
JAISSON DA 
SILVA 
MOURA 
027.253.
092-12 
039062/
21 
R$282,35 38367/1
8-0  
BANCO 
DO 
BRASIL 
S/A.- AG. 
ITACOATI
ARA 
000.000.
326-38 
039136/
21 
R$28.460,
00 
56890/1
8-7  
MARSHAL 
VIGILANC
IA E 
SEGURA
NCA 
LTDA 
00.468.0
36/0001-
02 
038972/
21 
R$4.648, 
62 
59780/1
8-6  
F L S 
POMPEU  
07.516.1
51/0001-
46 
038960/
21 
R$38.017,
46 
64674/1
8-6  
F L S 
POMPEU  
07.516.1
51/0001-
46 
038941/
21 
R$9.529, 
99 
61739/1
8-2  
MARSHAL 
VIGILANC
IA E 
SEGURA
NCA 
LTDA 
00.468.0
36/0001-
02 
038963/
21 
R$37.308,
12 
64664/1
8-1  
F L S 
POMPEU 
07.516.1
51/0001-
46 
038950/
21 
R$159.892
, 
86 
80502/2
0-9  
F L S 
POMPEU 
07.516.1
51/0001-
46 
038948/
21 
R$38.183,
55 
64640/1
8-8  
F L S 
POMPEU 
07.516.1
51/0001-
46 
038961/
21 
R$106.997
, 
12 
80503/2
0-2  
TAPAJOS 
SERVICO
S 
HOSPITA
LARES 
LTDA 
46.055.9
50-
00160 
038947/
21 
R$22.043,
28 
61724/1
8-0  
ABRAHIN 
PEREIRA 
DE 
SOUZA 
583.050.
762-53 
038968/
21 
R$15.272,
50 
16682/1
7-8  
GERALDI
NA MELO 
ALVES 
714.039.
732-53 
038992/
21 
R$1.101, 
01 
26911/1
8-8  
BANCO 
ITAU S/A 
60.701.1
90/2864-
07 
026955/
21 
R$26.292,
50 
56513/2
0-3  
TELECOM
UNICACO
ES DE 
SAO 
PAULO 
SA 
TELESP 
02.558.1
57/0001-
62 
019766/
21 
R$840,80 44661/1
8-6  
D F 
COMERCI
O E 
SERVICO
S DE 
INFORMA
TICA LTDA 
10.858.
738/00
01-48 
026976/
21 
R$2.380,7
3 
67324/2
0-4  
BANCO ITAU 
S/A 
60.701.
190/13
43-05 
026959/
21 
27.677, 
50 
14740/1
9-9  
IMPORT 
EXPRESS 
COMERCI
AL 
IMPORTA
DORA 
LTDA 
65.491.
029/00
09-16 
026956/
21 
R$3.399, 
60 
44604/1
8-0  
CENTRO DE 
DESENV 
FORMACAO 
PROFISSIO
NAL - 
UNICEL 
03.754.
112/00
01-26 
019767/
21 
R$8.031, 
73 
57298/2
0-8  
SANDRA 
CASTRO 
DA SILVA 
004.622.
342-82 
026966/
21 
R$19.071,
20 
05639/1
8-9  
AMARO 
FASHION 
LTDA 
15.070.6
88/0001-
53 
019166/
21 
R$8.136, 
09 
15398/21
-3  
B E M 
COMERCIO 
DE 
PRODUTOS 
ARTESANAIS 
LTDA ME 
15.387.1
75/0001-
70 
026966/
21 
R$3.269, 
82 
69335/1
8-7  
JOSUE 
FERNAND
ES DA 
CRUZ 
03.261.5
13/0001-
44 
026947/
21 
R$20.691,
57 
67919/1
8-2  
DOMINGOS 
SALES 
CAVALCAN
TE 
063.241.
422-72 
038978/
21 
R$8.528, 
80 
44391/1
9-5  
RAUL DO 
NASCIMEN
TO 
000.587.
222-70 
038984/
21 
R$2.234, 
80 
59978/1
8-1  
VÁLIDO SOMENTE COM AUTENTICAÇÃO