DOEAM 02/12/2021 - Diário Oficial do Estado do Amazonas - Tipo 1

                            PODER EXECUTIVO - SEÇÃO II  | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, quinta-feira, 02 de dezembro de 2021
2
Protocolo 69235
DEVEDOR 
CNPJ/ 
CPF 
CDA 
PRINCIPAL 
PROC 
E SLUZARSKI DA SILVA 
04.079.66
7/0001-82 
063938/21 
R$951,01 
014101.0985
29/1952-34 
DANIELLE SIMOES 
MESQUITA 
99.092.27
1/9990-14 
063227/21 R$15.836,28 
014101.0460
96/1960-41 
JOANNA PATRICIO DE 
MEIRELLES PRADO 
99.429.62
1/9990-95 
063301/21 
R$1.948,76 
014101.0460
75/1960-26 
ARLEY DOS REIS 
MARTINS 
817.324.6
52-15 
067336/21 
R$5.315,47 
014101.0849
30/2019-55 
HELLIACY RODRIGUES 
CHOTA 
700.164.0
32-82 
067333/21 R$11.077,50 
011103.0002
88/2021-76 
FAGNER DOS SANTOS 
BRITO 
001.402.7
05-40 
067341/21 
R$6.025,75 
014101.0803
64/2020-46 
MILLES RIBEIRO DE 
SOUZA 
927.873.3
92-04 
067340/21 
R$418,04 
014101.0618
23/2018-78 
PRESLEY ALBERTO 
BRASIL CALDAS 
009.016.5
62-40 
067339/21 
R$251,65 
014101.0600
45/2018-08 
RANYSSON NOGUEIRA 
DA SILVA 
013.510.8
22-56 
067337/21 
R$5.866,52 
014101.0617
82/2018-10 
JOSE MARIA 
RODRIGUES DA 
ROCHA - EPP 
17.448.79
7/0001-97 
064377/21 
R$1.481,13 
014101.0665
25/2018-74 
DINIA RAIMUNDA 
MORAES BORGES 
99.010.08
9/9990-77 
062976/21 
R$2.871,35 014101.0459
99/1960-05 
INRI JOAO VANZIN 
99.173.78
5/9990-02 
063135/21 
R$4.073,52 
014101.0458
91/1960-12 
MARIA TEREZINHA 
NEVES FILGUEIRA 
626.723.7
12-53 
067375/21 
R$1.671,11 
014101.0025
61/2020-24 
WALDEMIRA 
RODRIGUES MATOS 
464.202.2
32-53 
067327/21 R$21.177,56 
014101.0810
56/2019-02 
CARLOS ALBERTO 
COSTA DE SOUZA 
345.474.0
12-68 
067398/21 
R$1.129,83 
014101.0143
01/2017-04 
WIGLESON CARVALHO 
DOS SANTOS 
031.364.0
72-61 
067400/21 
R$282,76 
014101.0665
18/2019-53 
ANDRE ARAUJO DA 
SILVA 
991.827.2
62-72 
067399/21 R$39.182,94 
014101.0452
43/2019-14 
KATIANA MIRANDA 
GOMES 
677.584.2
82-15 
067326/21 R$11.148,50 
011103.0011
62/2021-19 
HIANDE TURISMO 
EIRELI 
24.145.55
0/0001-67 
067374/21 
R$4.799,13 
014101.0197
00/2019-15 
FRANCIMAR MENDES 
DOS SANTOS 
428.287.9
12-20 
067381/21 
R$6.865,14 
011103.0008
33/2021-24 
SIDIONEI GOMES 
BEZERRA 
004.810.5
22-83 
067334/21 R$10.666,08 
011103.0008
04/2021-62 
JOSE EDMILSON 
COSTA DE SOUZA 
246.386.0
93-68 
067316/21 
R$2.262,41 
014101.0645
53/2020-71 
EMERSON LUIS 
COELHO DUARTE 
206.547.5
82-04 
067368/21 
R$3.180,48 
014101.0828
95/2019-30 
SILVIA LUIZA 
BARROSO 
413.647.6
72-87 
067322/21 R$32.368,13 
014101.0376
71/2019-73 
CYLL FARNEY COSTA 
DE SOUZ 
136.848.3
32-15 
067321/21 
R$2.262,41 
014101.0645
54/2020-16 
ADEL DOS SANTOS EL 
CHAOUI 
192.359.7
62-00 
067324/21 R$11.143,67 
014101.0106
27/2018-35 
GENITO DE SOUZA 
MARINHO 
010.782.5
52-02 
067329/21 
R$7.194,97 
014101.0251
42/2018-46 
CARLOS DOS ANJOS 
ROLIM FILHO 
441.857.6
62-20 
067325/21 
R$10.836,28 
014101.0495
48/2019-03 
CARLOS AMILDE 
FRAGOSO MAQUINE 
406.041.0
12-87 
067331/21 
R$1.218,30 
014101.0671
13/2020-76 
MARIA PEDROSA DA 
SILVA 
192.895.7
02-10 
067332/21 
R$1.995,42 
014101.0148
58/2020-32 
MILLY OZAKI 
FUKUSHIMA 
024.541.4
76-29 
067315/21 
R$1.178,19 
014101.0374
00/2019-18 
RONILTON GUIMARÃES 
ALMEIDA 
939.235.6
22-68 
069850/21 
R$8.911,95 
014101.0205
80/2018-18 
BANCO DO BRASIL 
S/A.- AG. COSTA E 
SILVA 
00.000.00
0/3207-73 
069897/21 R$38.260,00 
011103.0006
03/2021-65 
ASSOCIACAO DE 
DESENV. RURAL DOS 
PROD. DO RAMAL 
14.593.49
3/0001-25 
069898/21 R$36.945,72 
014101.0566
15/2020-71 
CARTORIO DE 
JUDICIAL E ANEXOS 
DE BARREIRINHA 
04.276.44
0/0001-27 
069936/21 
R$3.212,10 
014101.0148
70/2020-47 
DANIELA CARVALHO 
MESQUITA 
074.748.0
17-60 
069899/21 
R$4.873,54 
011103.0011
03/2021-40 
KPK CONSTRUCOES 
LTDA 
12.285.44
4/0001-08 
069900/21 R$1.159.055,
67 
12.285.444/0
001-08 
KPK CONSTRUCOES 
LTDA. 
12.285.44
4/0001-08 
069901/21 R$6.720.009,
58 
014101.0803
78/2020-60 
JULLYANA CAMPOS 
DIAS 
001.241.6
92-44 
069938/21 R$38.305,57 
014101.081
043/2019 
AMBRÓSIO FERREIRA 
NETO 
962.233.5
92-68 
069934/21 
R$2.966,95 
014101.0205
82/2018-07 
ALEXANDRE BATISTA 
ALVES 
609.863.1
02-63 
069937/21 
R$531,98 
011103.0005
93/2021-68 
CINDY BATISTA 
PAREDES 
997.382.3
62-15 
069941/21 
R$7.543,74 
014101.0874
10/2019-02 
PAULA FONSECA DOS 
SANTOS 
010.339.1
42-82 
069942/21 
R$5.400,00 
014101.0154
89/2020-03 
JOSE GOMES 
VENANCIO 
590.414.9
82-49 
069943/21 
R$2,12 
014101.0093
70/2020-93 
ADMILSON TAVARES 
DE SOUZA 
817.855.7
72-04 
069950/21 
R$876,51 
018202.0010
73/2021-01 
CONCRETERRA - 
CONSTRUCAO E 
TERRAPLENAGEM 
LTDA 
03.203.17
9/0001-72 
069935/21 R$2.084.931,
20 
011103.0001
31/2021-40 
TOTAL SAUDE 
SERVICOS MEDICOS E 
ENFERMAGEM LTDA 
09.060.34
9/0001-93 
069948/21 R$22.594,86 
011103.0015
09/2021-23 
FLAVIA LOPES 
MACHADO 
001.967.9
62-96 
069944/21 R$10.449,99 
011103.0012
72/2021-80 
JULICIA MAGALHAES J 
M DE MORAES 
14.016.91
1/0001-11 
069945/21 
R$538,98 
014101.0246
26/2019-59 
INSTITUTO NOVOS 
CAMINHOS 
04.179.66
4/0001-10 
069949/21 R$10.017,76 
011103.0000
60/2021-86 
IVON RATES DA SILVA 
321.920.1
02-49 
069976/21 
R$7.349,11 
011103.0019
45/2021-00 
FRANCISCO 
BARTOLOMEU 
BARROSO 
013.618.6
42-49 
069975/21 R$3.073.725,
72 
011103.0014
58/2021-30 
SERGIO SEIXAS 
TAVARES 
313.604.4
02-91 
069981/21 R$23.385,31 
014101.0849
15/2019-07   
JEFFERSON PRAIA 
BEZERRA 
134.296.1
22-68 
069979/21 
R$1.704,93 
011103.0020
79/2021-67 
MARIA JULIANA 
MENEZES ARAUJO 
SILVA 
984.484.5
52-15 
069985/21 
R$5.109,72 
.014101.0409
44/2018-86 
JEFERSON SALES 
EUDOSIO 
000.847.6
92-62 
069983/21 R$29.162,50 
014101.0881
40/2019-49 
RADEMACKER CHAVES 
580.422.3
72-00 
069978/21 
R$4.680,24 
011103.0020
73/2021-90 
JOAO BATISTA LIMA DE 
OLIVEIRA 
473.061.7
32-00 
069980/21 
R$4.961,42 
.011103.0020
75/2021-89 
KÁSSIO ADRIANO 
LOUREIRO E SILVA 
940.788.2
32-20 
069982/21 
R$3.813,02 
014101.0122
72/2018-19 
JOAQUIM NETO 
CAVALCANTE 
MONTEIRO 
407.913.9
42-04 
069977/21 
R$2.564,39 
011103.0020
41/2021-94 
ANAXISMANDRO 
ESMERALDO FEITOSA 
021.146.2
92-60 
069974/21 
R$5.835,71 
014101.0059
32/2018-05 
LEDA CRISTINA 
SANTOS 
445.583.9
22-49 
069987/21 
R$4.316,02 
014101.0205
87/2018-30 
PAULO ROBERTO 
PIRES DE SOUZA 
JUNIOR 
793.333.7
02-34 
069986/21 R$39.560,34 
014101.0874
13/2019-38 
COMUNIDADE SAO 
JOAO 
06.264.80
2/0001-95 
069984/21 R$381.320,00 .014101.0892
20/2019-11 
JOAO ALMEIDA DE 
SOUSA 
514.421.1
62-34 
070001/21 
R$96,61 
014101.0546
01/2019-80 
NAIRA REGINA 
RIBEIRO LIMA 
161.572.0
62-68 
069999/21 R$10.759,32 
014101.0805
45/2020-72 
BANCO BRADESCO S/A 
- AG. ALVORADA 
60.746.94
8/2537-54 
070000/21 R$315.886,64 014101.0803
81/2020-83 
MOISES DE SOUZA 
PONTES 
741.087.0
02-87 
069998/21 
R$1.343,53 
014101.0810
52/2019-16 
VÁLIDO SOMENTE COM AUTENTICAÇÃO