DOEAM 13/09/2023 - Diário Oficial do Estado do Amazonas - Tipo 1
PODER EXECUTIVO - SEÇÃO II | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, quarta-feira, 13 de setembro de 2023
2
DEVEDOR
CNPJ/
CPF
CDA
PRINCIPAL
PROC
A M M MELO
03.758.142/
0001-00
047029/23
R$559.931,58
011103.008
638/2023-04
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349/
0001-93
047026/23
R$34.223,17
011103.008
701/2023-02
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349/
0001-93
047028/23
R$61.897,83
011103.008
635/2023-70
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349/
0001-93
047027/23
R$42.192,51
011103.008
641/2023-28
SANDRO
MARCELO
SOUZA DA
SILVA
454.637.86
2-91
047113/23
R$ 33,05
011103.008
347/2023-16
ANDREWS
NASCIMENTO
DE ABREU
509.550.63
2-72
047108/23
R$13.332,00
011103.008
268/2023-05
Lorrane
Tavares de
Castro
036.128.28
2-66
047105/23
R$1.642,71
011103.007
477/2023-31
JEFFERSON
DOUGLAS
REGO DE
MORAIS
023.706.34
2-51
047114/23
R$33,05
011103.008
338/2023-25
WAGNER JOSE
ABREU
PEREIRA
725.866.80
2-00
047112/23
R$33,34
011103.008
349/2023-05
ZHENG
ZHUYUAN
535.004.66
2-49
047111/23
R$35,36
011103.008
351/2023-84
WALTER DA
SILVA
MERGULHAO
036.769.35
2-68
047106/23
R$37.298,97
011103.008
688/2023-91
LUIS ANTONIO
L DOS
REMEDIOS
200.800.50
2-04
047110/23
R$33,34
011103.008
352/2023-29
MARCELO
FERREIRA DE
MORAES
646.456.49
2-72
047109/23
R$32,69
011103.008
353/2023-73
BANCO
BRADESCO
S/A
60.746.948/
0001-12
047115/23
R$2.466,75
011103.007
248/2023-17
JOSE CARLOS
DE SOUZA
ALVES
712.055.89
2-79
047127/23
R$399,68
018202.000
824/2023-26
ALMINO
GONCALVES
DE
ALBUQUERQUE
070.463.59
2-53
047126/23
R$11.819,53
011103.007
918/2023-03
FRANCELIN
MENDES DOS
SANTOS
733.641.69
2-68
047157/23
R$17.159,29
011103.008
334/2023-47
MC VIA PARQUE
COMERCIO
DE RELOGIOS
LTDA
12.136.108/
0001-95
047118/23
R$0,90
014101.158
896/2023-49
C VIA PARQUE
COMERCIO
DE
RELOGIOS
LTDA
12.136.108/
0001-95
047117/23
R$7,78
014101.158
895/2023-02
PFB DIGITAL
IMPORTACAO E
EXPORTACAO
EIRELI
37.568.861/
0002-61
047116/23
R$844,49
014101.155
911/2023-05
SAUL NUNES
DE
BEMERGUY
053.110.80
2-30
047238/23
R$23.453,08
011103.008
846/2023-03
ANTONIO
FERREIRA
LIMA
068.563.57
2-49
047236/23
R$6.726,83
011103.008
871/2023-97
JULIO CESAR
SOARES
DA SILVA
160.307.61
2-34
047240/23
R$44.054,77
011103.009
029/2023-72
MARCELO
MELO
DUARTE
592.954.81
2-91
047226/23
R$19.856,17
011103.008
872/2023-31
CHRISTIAN
MILLER DE
MORAES
753.083.98
2-91
047239/23
R$10.929,19
011103.009
032/2023-96
RAIMUNDO
CARVALHO
CALDAS
075.095.02
2-68
047242/23
R$17.155,90
011103.009
019/2023-37
AMINADAB
MEIRA DE
SANTANA
149.657.80
2-30
047231/23
R$4.232,67
011103.008
866/2023-84
AFONSO
DA SILVA
REIS
077.345.14
2-00
047243/23
R$20.025,00
011103.009
039/2023-08
EDUARDO
DE
SOUZA MELO
577.564.49
2-15
011386/23
R$2.506,56
014101.106
662/2023-16
MARIA DE
LOURDES DE C
MIRANDA
130.679.90
2-34
047205/23
R$3.634,70
014101.003
748/2022-07
AU
TRANSPORTES
SERVICOS H G
LTDA
22.455.920/
0001-37
047194/23
R$1.837,92
014101.107
894/2023-91
FRONTEIRA
CERAMICA
LTDA
04.617.148/
0001-20
047195/23
R$2.213,01
014101.121366/
2023-45
FRONTEIRA
CERAMICA
LTDA
04.617.148/
0001-20
047200/23
R$2.828,80
014101.121367/
2023-90
H F
CONSTRUCOES
E TRANSP
LTDA
84.481.340/
0001-71
047204/23
R$3.063,28
014101.108954/
2023-93
AU RANSPORTES
SERVICOS H G
LTDA
22.455.920/
0001-37
047203/23
R$1.399,32
014101.107896/
2023-80
NURSES -
SERVICOS
DE SAUDE DA
AMAZONIA
LTDA
11.374.000/000
1-78
047308/23
R$12.508,65 011103.009153/
2023-38
IVANILDE
PRADO DA
SILVA
440.472.07
2-68
047310/23
R$545,40
018202.003883/
2023-56
JANCAP
COMERCIO
IMPORTACAO E
EXPORTACAO
LTDA
04.898.371/
0001-93
047297/23
R$144,58
014101.158884/
2023-14
MAGAZINE
LUIZA S/A
47.960.950/
0897-85
047300/23
R$0,10
014101.158885/
2023-69
BRASIL
GENERICOS
LTDA
26.034.806/
0001-94
047298/23
R$17,41
014101.158863/
2023-07
MAGAZINE
LUIZA S/A
47.960.950/
0904-49
047302/23
R$7,02
014101.158888/
2023-00
BRASIL
GENERICOS
LTDA
26.034.806/
0001-94
047294/23
R$7,89
014101.158862/
2023-54
MAGAZINE
LUIZA
S/A
47.960.950/
1199-51
047285/23
R$1,33
014101.154738/
2023-10
AILTON
FERREIRA DE
JESUS
647.372.68
2-91
047413/23
R$989,80
018202.004000/
2023-25
JOSE DELTON
XAVIER
BARBOSA
580.263.71
2-91
047415/23
R$900,00
018202.004108/2
023-18
ANTONIO
FERREIRA
LIMA
068.563.57
2-49
047236/23
R$6.726,83
011103.008
871/2023-97
JULIO CESAR
SOARES
DA SILVA
160.307.61
2-34
047240/23
R$44.054,77
011103.009
029/2023-72
MARCELO
MELO
DUARTE
592.954.81
2-91
047226/23
R$19.856,17
011103.008
872/2023-31
CHRISTIAN
MILLER DE
MORAES
753.083.98
2-91
047239/23
R$10.929,19
011103.009
032/2023-96
RAIMUNDO
CARVALHO
CALDAS
075.095.02
2-68
047242/23
R$17.155,90
011103.009
019/2023-37
AMINADAB
MEIRA DE
SANTANA
149.657.80
2-30
047231/23
R$4.232,67
011103.008
866/2023-84
AFONSO
DA SILVA
REIS
077.345.14
2-00
047243/23
R$20.025,00
011103.009
039/2023-08
EDUARDO
DE
SOUZA MELO
577.564.49
2-15
011386/23
R$2.506,56
014101.106
662/2023-16
MARIA DE
LOURDES DE C
MIRANDA
130.679.90
2-34
047205/23
R$3.634,70
014101.003
748/2022-07
AU
TRANSPORTES
SERVICOS H G
LTDA
22.455.920/
0001-37
047194/23
R$1.837,92
014101.107
894/2023-91
FRONTEIRA
CERAMICA
LTDA
04.617.148/
0001-20
047195/23
R$2.213,01
014101.121366/
2023-45
FRONTEIRA
CERAMICA
LTDA
04.617.148/
0001-20
047200/23
R$2.828,80
014101.121367/
2023-90
H F
CONSTRUCOES
E TRANSP
LTDA
84.481.340/
0001-71
047204/23
R$3.063,28
014101.108954/
2023-93
AU RANSPORTES
SERVICOS H G
LTDA
22.455.920/
0001-37
047203/23
R$1.399,32
014101.107896/
2023-80
NURSES -
SERVICOS
DE SAUDE DA
AMAZONIA
LTDA
11.374.000/000
1-78
047308/23
R$12.508,65 011103.009153/
2023-38
IVANILDE
PRADO DA
SILVA
440.472.07
2-68
047310/23
R$545,40
018202.003883/
2023-56
JANCAP
COMERCIO
IMPORTACAO E
EXPORTACAO
LTDA
04.898.371/
0001-93
047297/23
R$144,58
014101.158884/
2023-14
MAGAZINE
LUIZA S/A
47.960.950/
0897-85
047300/23
R$0,10
014101.158885/
2023-69
BRASIL
GENERICOS
LTDA
26.034.806/
0001-94
047298/23
R$17,41
014101.158863/
2023-07
MAGAZINE
LUIZA S/A
47.960.950/
0904-49
047302/23
R$7,02
014101.158888/
2023-00
BRASIL
GENERICOS
LTDA
26.034.806/
0001-94
047294/23
R$7,89
014101.158862/
2023-54
MAGAZINE
LUIZA
S/A
47.960.950/
1199-51
047285/23
R$1,33
014101.154738/
2023-10
AILTON
FERREIRA DE
JESUS
647.372.68
2-91
047413/23
R$989,80
018202.004000/
2023-25
JOSE DELTON
XAVIER
BARBOSA
580.263.71
2-91
047415/23
R$900,00
018202.004108/2
023-18
JOAO
BERNARDO
DOS SANTOS
622.684.81
2-04
047407/23
R$1.100,00
018202.003697/
2023-17
JAQUELINE
GOMES
BALBINO
789.613.51
2-49
047410/23
R$1.030,20
018202.004001/
2023-70
ROSINALDO
COSTA
DE AZEVEDO
001.085.92
2-51
047397/23
R$1.636,20
018202.004052/
2023-00
IZAIAS
BANDEIRA
GOMES
275.365.80
2-15
047403/23
R$11.748,89
011103.009551/
2023-54
CLAUDISON
MENDONCA
PRINTES
777.737.05
2-91
047405/23
R$505,00
018202.002712/
2023-00
JOSE JOAQUIM
MARINHO
FILHO
627.699.87
3-72
047408/23
R$540,00
018202.004723/
2023-24
AMAZONAS
ENERGIA
S.A
02.341.467/
0001-20
047406/23
R$3.768,75
021202.001337/
2023-66
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349/
0001-93
047399/23
R$126.355,68 011103.008896/
2023-90
ACQUALIVE
NETWORK
LTDA
48.929.615/0
001-23
047387/23
R$327,05
014101.159025/
2023-42
FAST BUY
COMERCIAL E
DISTRIBUIDORA
LTDA
24.010.631/
0001-50
047385/23
R$21,00
014101.159014/
2023-62
NRB
FASHION
COMPANY
LTDA
39.269.713/
0004-33
047383/23
R$268,02
014101.158943/
2023-54
GNATUS
PRODUTOS
MEDICOS E
ODONTOLOGICOS
LTDA
09.609.356/
0001-00
047381/23
R$701,60
014101.158899/
2023-82
PFB DIGITAL
IMPORTACAO E
EXPORTACAO
EIRELI
37.568.861/
0002-61
047379/23
R$786,79
014101.15590
9/2023-28
NRB FASHION
COMPANY
LTDA
39.269.713/
0004-33
047378/23
R$75,85
014101.158944
/2023-07
CONNECTPARTS
COMERCIO DE
PECAS
E ACESSORIOS
AUTOMOTORES
S/A
08.677.036/
0002-05
047376/23
R$606,72
014101.158876/
2023-78
DELTA 3 V
ENERGIA
S.A.
23.598.829/
0002-14
047374/23
R$825,05
014101.158986/
2023-30
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/
0001-79
047371/23
R$123,82
014101.159009/
2023-50
JOSE LOPES
DA
SILVA
343.824.45
2-72
047352/23
R$868,60
018202.003803/
2023-62
SALVARE
SERVICOS
MEDICOS
LTDA
11.268.565/
0001-70
047365/23
R$30.127,19
011103.00882
0/2023-65
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349/
0001-93
047362/23
R$44.354,19
011103.00721
4/2023-22
AMAZONAS
ENERGIA
S.A
02.341.467/
0001-20
047335/23
R$12.733,40 021202.001338/
2023-00
B R S
PRESTACAO DE
SERV. DE LIMP E
CONSERVACAO
LTDA
10.981.206/
0001-01
047361/23
R$6.723,78
011103.009276/
2023-79
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