DOEAM 24/09/2020 - Diário Oficial do Estado do Amazonas - Tipo 1

                            Manaus, quinta-feira, 24 de setembro de 2020 | Poder Executivo - Seção II | Pág 4
Diário Oficial do Estado do Amazonas
 
DEVEDOR 
 
CNPJ/CPF 
PROC 
 
CDA 
 
PRINCIPAL 
SIMAO 
PEIXOTO 
LIMA 
891.415.122
-00 
76489/
19-0 
003330/
20 
R$2.632,17 
JOSE 
GOUVEA 
145.761.202
-04 
65723/
19-3 
003332/
20 
R$6.175,42 
ROSIANE 
FERREIRA 
DO 
NASCIMENT
O 
579.230.002
-04 
65723/
19-3 
003333/
20 
R$31.730,19 
MARIA DA 
CONCEICAO 
CARNEIRO 
BARBOSA 
384.079.222
-34 
87420/
19-3 
003335/
20 
R$22.042,78 
FELIPE 
ANTONIO 
153.706.072
-49 
76473/
19-3 
003442/
20 
R$10.283,11 
SINEZIO 
GOMES DE 
ALMEIDA 
FILHO 
275.829.492
-34 
06458/
53-1 
003283/
20 
R$227,06 
SINARA 
MARQUES 
DA SILVA 
597.019.192
-20 
09632/
53-0 
003282/
20 
R$156,22 
SINAMOR DE 
SOUZA 
MENDES 
609.548.762
-53 
05560/
53-6 
003281/
20 
R$1.591,59 
MONIQUE 
BARROSO 
RODRIGUES 
791.593.542
-91 
09379/
20-4 
003404/
20 
R$98.215,76 
HEMETERIO 
GOMES 
QUEIROZ 
075.135.692
-15 
76476/
19-4 
003400/
20 
R$13.070,11 
JULIO CESAR 
SOARES DA 
SILVA 
160.307.612
-34 
84926/
19-3 
003864/
20 
R$12.012,70 
RAIMUNDO 
FELICIANO L. 
DE CASTRO 
693.660.632
-68 
30044/
20-0 
003874/
20 
R$22.413,65 
PAULO 
CESAR 
FONTES 
591.731.738
-00 
30623/
20-0 
003873/
20 
R$943.764,8
5 
PAULO 
CESAR 
FONTES 
591.731.738
-00 
30623/
20-0 
003872/
20 
R$10.361,82 
PAULO 
CESAR 
FONTES 
591.731.738
-00 
39852/
20-9 
003879/
20 
R$768.175,2
5 
PAULO 
CESAR 
FONTES 
591.731.738
-00 
39852/
20-9 
003878/
20 
R$10.361,82 
JUCIMAR 
OLIVEIRA 
VELOSO 
161.509.452
-0 
30621/
20-3 
003863/
20 
R$5.328,04 
LUIZ 
LIBERMAN 
ENES DE 
MELO 
484.045.512
-00 
40454/
20-4 
003867/
20 
R$22.052,10 
LAURO DA 
CRUZ 
FARIAS 
342.977.742
-91 
29817/
20-1 
003866/
20 
R$28.777,74 
MARIA DAS 
GRACAS 
SOARES 
PROLA 
034.249.792
-87 
40290/
20-7 
003869/
20 
R$4.923,43 
RAUCIELE 
FERREIRA 
NATIVIDADE 
345.516.622
-91 
40019/
20-2 
003875/
20 
R$14.018,93 
MARIA DAS 
GRACAS 
SOARES 
PROLA 
034.249.792
-87 
33502/
20-1 
003869/
20 
R$4.923,43 
JOAO BRAGA 
DIAS 
201.476.352
-68 
40194/
20-6 
003861/
20 
R$16.810,24 
JOSEMIR DE 
MACEDO 
BEZERRA 
444.711.902
-10 
40097/
20-1 
003859/
20 
R$37.372,01 
JOAQUIM 
NETO 
CAVALCANT
E MONTEIRO 
407.913.942
-04 
39882/
20-2 
003862/
20 
R$10.788,30 
JOSE 
RIBAMAR 
FONTES 
BELEZA 
075.825.012
-68 
40279/
20- 
003860/
20 
R$9.477,20 
FRANCISCO 
DAS C D 
VALERIO 
TOMAZ 
015.140.162
-49 
40055/
20-6 
003845/
20 
R$66.495,49 
CLAUDIO DE 
SOUZA 
436.983.952
-15 
21323/
20-3 
003849/
20 
R$58.635,50 
CLAUDIO DE 
SOUZA 
436.983.952
-15 
21323/
20-3 
003848/
20 
R$12.863,39 
BETANAEL 
DA SILVA D 
ANGELO 
475.834.522
-87 
30049/
20-9 
003850/
20 
R$4.946,40 
ANTONIO 
GOMES 
FERREIRA 
047.604.762
-53 
40077/
20-2 
003852/
20 
R$9.923,15 
FRANCISCO 
GOMES DA 
SILVA 
321.590.052
-15 
30611/
20-9 
003843/
20 
R$9.500,93 
EMPRESA 
BRAILEIRA 
DE 
TELECOMUNI
CACOES SA-
EMBRATEL 
33.530.486/
0001-29 
35850/
18-8 
003826/
20 
R$4.617,00 
MARIA DO 
SOCORRO R 
DA SILV 
062.004.632
.017 
35334/
18-6 
003829/
20 
R$3.227,00 
EMPRESA 
BRAILEIRA 
TELECOMUNI
CACOES SA-
EMBRATEL 
33.530.486/
0071-31 
07624/
18-9 
003824/
20 
R$4.617,00 
FRANCISCO 
GOMES DA 
SILVA 
321.590.052
-15 
30038/
20-0 
003840/
20 
R$2.324,39 
ESBAM - E 
DE L E LIMA 
& CIA LTDA 
03.410.604/
0001-02 
62261/
19-8 
003817/
20 
R$4.025,79 
ABARE 
EMPREENDI
MENTOS 
IMOBILIARIO
S LTDA 
10.424.256/
0003-41 
18866/
19-0 
003820/
20 
R$19.298,80 
TELECOMUNI
CACOES DE 
SAO PAULO 
SA TELESP 
02.558.157/
0001-62 
35342/
18-3 
003821/
20 
R$1.912,19 
PAULO DE 
SOUZA 
CASTRO 
310.751.692
-91 
14701/
19-4 
003831/
20 
R$8.517,87 
MABE 
BRASIL 
ELETRODOM
ESTICOS LT 
60.736.279/
0001-06 
35566/
18-8 
003823/
20 
R$4.617,00 
ERONILDO 
BRAGA 
BEZERRA 
026.220.412
-68 
70983/
18-5 
003755/
20 
R$16.300,98 
ERONILDO 
BRAGA 
BEZERRA 
026.220.412
-68 
70983/
18-5 
003754/
20 
R$9.899,20 
SERGIO DA 
SILVA MOTA 
214.870.302
-15 
59771/
18-5  
003769/
20 
R$29.548,11 
VÁLIDO SOMENTE COM AUTENTICAÇÃO