DOEAM 15/10/2020 - Diário Oficial do Estado do Amazonas - Tipo 1

                            Manaus, quinta-feira, 15 de outubro de 2020 | Poder Executivo - Seção II | Pág 2
Diário Oficial do Estado do Amazonas
BANCO 
BRADESCO 
S/A 
60.746.9
48/0001-
12 
004290/
20 
R$27.750, 
00 
30826/1
9-6 
BANCO 
BRADESCO . 
PçA 14 
ANEIRO 
60.746.9
48/2667-
32 
004134/
20 
R$28.010, 
00 
14812/1
9-8 
BANCO 
BRADESCO 
S/A - AG. 
NOEL 
NUTLES 
60.746.9
48/3196-
07 
004135/
20 
R$27.880, 
00 
30827/1
9-0 
BANCO 
BRADESCO 
S/A - AG. RIO 
PRETO DA 
EVA 
60.746.9
48/3193-
64 
30877/1
9-2 
R$27.750, 
00 
004293/
20 
BANCO 
BRADESCO 
S/A - AG. 
ALEIXO 
60.746.9
48/2712-
21 
004291/
20 
R$27.472, 
50 
18831/1
9-9 
BANCO 
BRADESCO 
S/A - AG. RIO 
PRETO DA 
EVA 
60.746.9
48/3193-
64 
004292/
20 
R$27.880, 
00 
18872/1
9-0 
BANCO 
BRADESCO 
S/A - AG. 
COMPENSA 
60.746.9
48/3197-
98 
004287/
20 
R$22.592, 
95 
18839/1
9-8 
BANCO 
BRADESCO 
S/A - AG. 
NOEL 
NUTLES 
60.746.9
48/3196-
07 
004288/
20 
R$29.132, 
50 
18777/1
9-3 
BANCO 
BRADESCO 
S/A - AG. 
NOEL 
NUTLES 
60.746.9
48/3196-
07 
004285/
20 
R$28.535, 
00 
18830/1
9-5 
BANCO BMC 
SA 
07.207.9
96/0001-
50 
004133/
20 
R$1.964, 
66 
18625/1
9-8 
HAPVIDA 
ASSISTENCIA 
MEDICA 
LTDA 
63.554.0
67/0001-
98 
004361/
20 
R$6.408, 
07 
82718/1
9-2 
EDEN 
COMERCIO 
ELETRONICO 
DO BRASIL  
12.805.2
40/0004-
95 
098254/
19 
R$1.647, 
05 
25655/1
9-0 
BANCO ITAU 
S/A 
60.701.1
90/3036-
97 
004331/
20 
R$29.332 
,50 
59785/1
8-4 
C E A MODAS 
LTDA 
45.242.9
14/0001-
05 
004340/
20 
R$2.856, 
07 
64594/1
8-0 
WG ELETRO 
S.A 
01.120.3
64/0051-
37 
004544/
20 
R$1.921, 
08 
35337/1
8-7 
WG ELETRO 
S A 
01.120.3
64/0039-
40 
004546/
20 
R$8.553, 
14 
14850/1
9-9 
IBI 
ADMINSTRAD
ORA E 
PROMOTORA 
LTDA 
74.481.2
01/0001-
94 
004549/
20 
R$8.354, 
50 
26566/1
8-7 
IRANILDES 
GONZAGA 
CALDAS 
276.301.
292-20 
004565/
20 
R$10.647 
,00 
61784/1
8-7 
IMPORT EXP. 
COM. 
IMPORTADO
RA LTDA 
65.491.0
29/0001-
69 
004594/
20 
R$3.498, 
97 
72788/1
9-7 
SONY 
ERICSSON 
MOBILE 
COMMUNICA
TIONS DO 
BRASIL LTDA 
04.667.3
37/0001-
08 
004577/
20 
R$2.824, 
68 
44615/1
8-8 
SONY 
ERICSSON 
MOBILE 
COMMUNICA
TIONS DO 
BRASIL LTDA 
04.667.3
37/0001-
08 
004577/
20 
R$2.824, 
68 
44615/1
8-8 
ITAU 
UNIBANCO 
S.A 
60.701.1
90/4114-
06 
004588/
20 
R$29.132, 
50 
14841/1
9-8 
ITAU 
UNIBANCO 
S.A 
60.701.1
90/4114-
06 
004589/
20 
R$29.132 
,50 
14844/1
9-9 
BANCO ITAU 
S/A 
60.701.1
90/2864-
07 
004587/
20 
R$37.792, 
 
50 
56898/1
8-6 
JOAO 
SOCORRO 
CAVALCANT
E DA COSTA 
350.478.
792-91 
003005/
20 
R$6.851, 
71 
84925/1
9-0 
Luiz Carlos 
Motta de Lima 
240.791.
462-72 
003399/
20 
R$14.390, 
64 
89241/1
9-8 
MABE 
BRASIL 
ELETRODOM
ESTICOS 
LTDA 
60.736.2
79/0001-
06 
004584/
20 
R$4.617, 
00 
14731/1
9-8 
MABE 
BRASIL 
ELETRODOM
ESTICOS 
LTDA 
60.736.2
79/0001-
06 
004585/
20 
R$9.127, 
20 
59788/1
8-5 
MAGAZINE 
LUIZA S/A 
47.960.9
50/0449-
27 
004582/
2 
R$4.226, 
15 
18834/1
9-0 
SOCIEDADE 
COMERCIAL 
E 
IMPORTADO
RA HERMES 
S A 
33.068.8
83/0002-
01 
004578/
20 
R$9.127, 
20 
30821/1
9-8 
PHILIPS DA 
AMAZONIA 
IND. 
ELETRONICA 
LTDA 
04.182.8
61/0001-
99 
004579/
20 
R$3.987, 
07 
04512/1
9-4 
ITAU 
UNIBANCO 
S.A 
60.701.1
90/0576-
37 
004590/
20 
R$26.837,5
0 
62289/1
9-6 
MULTMANAU
S COMERCIO 
DE 
MAQUINAS 
INDUSTRIAIS 
LTDA - ME 
10.592.6
44/0001-
70 
004393/
20 
R$10.048, 
86 
50202/1
7-0 
MORIS 
COMERCIO  
PRODUTOS 
ELETRO - 
ELETRONICO 
ALIMENTICIO
S LTDA – ME 
16.686.7
52/0001-
98 
004391/
20 
R$39.847, 
48 
25563/1
7-8 
G B DE 
MEDEIROS 
02.346.3
96/0001-
59 
004533/
20 
R$1.298,92 64916/2
0-0 
JOSE 
PACIENTE 
DA SILVA 
MONTEIR 
 
437.213.
622-68 
003397/
20 
R$5.580,83 12596/2
0-6 
SONY 
ERICSSON 
MOBILE 
COMMUNICA
TIONS DO 
BRASIL LTDA 
04.667.3
37/0001-
08 
004577/
20 
R$2.824, 
68 
44615/1
8-8 
SONY 
ERICSSON 
MOBILE 
COMMUNICA
TIONS DO 
BRASIL LTDA 
04.667.3
37/0001-
08 
004577/
20 
R$2.824, 
68 
44615/1
8-8 
ITAU 
UNIBANCO 
S.A 
60.701.1
90/4114-
06 
004588/
20 
R$29.132, 
50 
14841/1
9-8 
ITAU 
UNIBANCO 
S.A 
60.701.1
90/4114-
06 
004589/
20 
R$29.132 
,50 
14844/1
9-9 
BANCO ITAU 
S/A 
60.701.1
90/2864-
07 
004587/
20 
R$37.792, 
 
50 
56898/1
8-6 
JOAO 
SOCORRO 
CAVALCANT
E DA COSTA 
350.478.
792-91 
003005/
20 
R$6.851, 
71 
84925/1
9-0 
Luiz Carlos 
Motta de Lima 
240.791.
462-72 
003399/
20 
R$14.390, 
64 
89241/1
9-8 
MABE 
BRASIL 
ELETRODOM
ESTICOS 
LTDA 
60.736.2
79/0001-
06 
004584/
20 
R$4.617, 
00 
14731/1
9-8 
MABE 
BRASIL 
ELETRODOM
ESTICOS 
LTDA 
60.736.2
79/0001-
06 
004585/
20 
R$9.127, 
20 
59788/1
8-5 
MAGAZINE 
LUIZA S/A 
47.960.9
50/0449-
27 
004582/
2 
R$4.226, 
15 
18834/1
9-0 
SOCIEDADE 
COMERCIAL 
E 
IMPORTADO
RA HERMES 
S A 
33.068.8
83/0002-
01 
004578/
20 
R$9.127, 
20 
30821/1
9-8 
PHILIPS DA 
AMAZONIA 
IND. 
ELETRONICA 
LTDA 
04.182.8
61/0001-
99 
004579/
20 
R$3.987, 
07 
04512/1
9-4 
ITAU 
UNIBANCO 
S.A 
60.701.1
90/0576-
37 
004590/
20 
R$26.837,5
0 
62289/1
9-6 
MULTMANAU
S COMERCIO 
DE 
MAQUINAS 
INDUSTRIAIS 
LTDA - ME 
10.592.6
44/0001-
70 
004393/
20 
R$10.048, 
86 
50202/1
7-0 
MORIS 
COMERCIO  
PRODUTOS 
ELETRO - 
ELETRONICO 
ALIMENTICIO
S LTDA – ME 
16.686.7
52/0001-
98 
004391/
20 
R$39.847, 
48 
25563/1
7-8 
G B DE 
MEDEIROS 
02.346.3
96/0001-
59 
004533/
20 
R$1.298,92 64916/2
0-0 
JOSE 
PACIENTE 
DA SILVA 
MONTEIR 
 
437.213.
622-68 
003397/
20 
R$5.580,83 12596/2
0-6 
S.P. 
ESTIGARRIBI
A - ME 
16.791.5
65/0001-
74 
004389/
20 
R$348,75 
39212/1
7-8 
SHOPPING 
DO GRANITO 
LTDA 
09.015.7
63/0001-
80 
004394/
20 
R$3.207,51 44211/1
7-0 
SHARP DO 
BRASIL S A 
IND EQUIP 
ELETRONIC 
04.171.5
67/0001-
81 
004409/
20 
R$258,19 
45038/1
7-0 
FRANCISCO 
EMIDIO 
ALVES 
BEZERRA 
00.407.2
67/0001-
06 
004167/
20 
R$8.176 
32 
11572/1
8-8 
CLARO S/A 
40.432.5
44/0243-
21 
004127/
20 
R$4.273, 
59 
56886/1
8-4 
BANCO 
BRADESCO 
S/A - AG. 
NOEL 
NUTLES 
60.746.9
48/3196-
07 
004130/
20 
R$2.643,95 59783/1
8-7 
BANCO BMG 
S/A 
61.186.6
80/0001-
74 
004131/
20 
R$1.465, 
01 
59945/1
8-7 
BCO 
BRADESCO 
S/A - AG. 
DJALMA 
BATISTA 
60.746.9
48/2244-
95 
004129/
20 
R$29.132, 
50 
14728/1
9-9 
BANCO 
BONSUCESS
O SA. 
71.027.8
66/0001-
34 
004132/
20 
R$4.337, 
32 
30828/1
9-3 
BANCO 
BRADESCO 
S/A - AG. 
IRANDUBA 
60.746.9
48/3192-
83 
004317/
20 
R$29.132, 
50 
65400/1
8-5 
BANCO 
BRADESCO S 
A 
60.746.9
48/0478-
52 
004136/
20 
R$28.535, 
00 
14734/1
9-9 
BANCO 
BRADESCO 
S/A - AG. 
NOEL 
NUTLES 
60.746.9
48/3196-
07 
004320/
20 
R$28.535, 
00 
14733/1
9-5 
BANCO 
BRADESCO 
S/A - AG. 
LEOPOLDO 
PERES 
60.746.9
48/3186-
35 
004318/
20 
R$29.965, 
00 
71506/1
8-4 
BANCO 
CRUZEIRO 
DO SUL S.A 
62.136.2
54/0001-
99 
004325/
20 
R$1.489, 
82 
04505/1
9-0 
BANCO 
BRADESCO 
S/A - AG. 
PARQUE 10 
60.746.9
48/3188-
05 
004322/
20 
R$29.132, 
50 
04435/1
9-9 
BANCO 
CITICARD SA 
34.098.4
42/0001-
34 
004324/
20 
R$4.481, 
10 
71504/1
8-7 
BANCO DO 
BRASIL S/A 
00.000.0
00/0774-
96 
004326/
20 
R$29.332, 
50 
04387/1
9-3 
BANCO DO 
BRASIL S/A 
00.000.0
00/5109-
80 
004327/
20 
R$37.582, 
50 
65372/1
8-9 
BANCO DO 
BRASIL  AG. 
ADRIANOPOL
IS 
00.000.0
00/4114-
93 
004328/
20 
R$1.239, 
99 
65401/1
8-9 
 
BANCO ITAU 
S/A 
 
60.701.1
90/4115-
89 
004330/
20 
R$28.010, 
00 
19697/1
9-3 
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