DOEAM 24/04/2025 - Diário Oficial do Estado do Amazonas - Tipo 1
DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, quinta-feira, 24 de abril de 2025 3
BANCO
PANAMERICANO
AS
59.285.41
1/0001-13
011292/25
R$24.314,58
021202.001
532/2023-96
LUCIVALDO
NOGUEIRA
PRESTES
880.169.
192-00
011250/25
R$1.029,90
030201.027
487/2024-00
(B2W COMPANIA
DIGITAL) -
AMERICANAS S.A -
EM RECUPERACAO
JUDICIAL
00.776.57
4/0006-60
011288/25
R$2.536,14
021202.000
094/2024-20
BANCO
SANTANDER
(BRASIL) S/A
90.400.88
8/0001-42
011294/25
R$26.412,50
021202.001
609/2024-09
BANCO
BRADESCO S/A
60.746.94
8/0001-12
011289/25
R$54.940,00
021202.001
629/2023-07
NONATO DO
NASCIMENTO
TENAZOR
474.287.
162-68
011247/25
R$56.970,87
011103.012
309/2024-49
BARTHIMAN
COMERCIO DE
MADEIRAS LTDA
08.505.83
4/0001-60
011262/25
R$5.780,44
030201.003
242/2022-26
HAPVIDA
ASSISTENCIA
MEDICA LTDA
63.554.06
7/0001-98
011264/25
R$20.006,23
021202.000
018/2024-14
SENA INDUSTRIA E
COMERCIO DE
LATICINIOS LTDA
21.339.31
1/0001-50
011244/25
R$573,92
018202.006
234/2023-07
LUIS FAUSTINO
DA COSTA NETO
464.457.
222-53
011249/25
R$13.486,35
011103.004
691/2024-17
VGS AUTOMOTIVE
COMERCIO DE
PECAS LTDA
27.735.32
2/0003-05
011257/25
R$167,16
014101.103
012/2025-80
AGEILSON DE
LIMA SANTOS
003.277.
502-43
011291/25
R$852,14
018202.007
046/2024-87
APRIGIO MOTA
MORAIS
587.402.
442-53
011290/25
R$4.627,71
011103.016
150/2024-31
ORSINE
RUFINO
DE OLIVEIRA
JUNIOR
406.875.
462-4
011246/25
R$337.697,13
011103.001
352/2025-60
WALLISON DA
SILVA GUIMARAES
964.725.
612-49
011248/25
R$2.961,72
030201.025
336/2024-18
DIMED S.A
DISTRIBUIDORA DE
MEDICAMENTOS
92.665.61
1/0320-28
107864/24
R$7,16
014101.252
339/2024-02
ARIANA
FREIRE
ANDRADE
004.137.
022-86
107884/24
R$8.200,18
016301.001
423/2024-66
LEONARDO
BARROSO DE MELO
020.814.
272-06
107886/24
R$128.652,61
016301.005
518/2023-78
J M SERV. PROF.
CONST. CONST. E
COMERCIO LTDA
03.160.07
5/0001-28
107885/24
R$60.622,04
011103.018
494/2024-85
GYSELY SOUZA
BRITO
780.766.
332-49
107868/24
R$34.785,45
016301.002
232/2023-30
R. L. DA SILVA &
CIA LTDA
39.752.61
1/0001-21
107901/24
R$1.982,88
014101.278
847/2023-21
LUIZ GUSTAVO
TEIXEIRA DA
SILVEIRA
911.361.
802-49
107867/24
R$74.182,72
016301.003
698/2023-53
SUPERMERCADOS
DB LTDA
22.991.93
9/0033-85
107830/24
R$10.578,56
021202.000
271/2023-97
VALDIR DOS REIS
SANTOS
286.238.
192-68
107831/24
R$17.582,58
030201.009
502/2024-39
OPTICA
BURNETT'S LTDA
26.618.31
9/0001-79
107827/24
R$1.138,05
021202.000
093/2024-85
MATEUS SOARES
BARROSO
025.859.
232-07
107829/24
R$286,92
011103.008
276/2024-32
BRUNA
HARA TEIXEIRA
MARTINY
932.455.
302-00
107870/24
R$39.101,53
016301.004
777/2023-81
MARLISON DE
SOUZA
MOTA
014.583.
642-83
107872/24
R$1.642,05
016301.002
463/2023-44
FRIGORIFICO
PESCADOR LTDA
- EPP
06.991.58
0/0001-02
107871/24
R$97.090,65
030201.009
876/2024-54
DARA VIDAL
MORENO
021.262.
182-36
107882/24
R$1.940,94
016301.003
304/2023-67
EDILCILENE
LIMA
HAGEDORN
000.894.
372-92
107869/24
R$30.214,82
016301.005
468/2023-29
LARISSA
CARVALHO
BRASIL
021.207.
142-40
107889/24
R$39.552,50
016301.005
107/2023-82
DULCILENE
OLIVEIRA DA
SILVA
824.226.
722-72
107862/24
R$77.944,91
016301.002
442/2024-00
JOSE
PEREIRA
DA CUNHA
013.033.
912-10
107857/24
R$1.200,76
018202.005
880/2022-76
SILVIA
AUXILIADORA
RODRIGUES
ANTUNES
603.449.
032-49
107530/24
R$30.032,15
011103.017
327/2024-17
LEONARDO
BARROSO DE MELO
020.814.
272-06
107886/24
R$128.652,61
016301.005
518/2023-78
J M SERV. PROF.
CONST. CONST. E
COMERCIO LTDA
03.160.07
5/0001-28
107885/24
R$60.622,04
011103.018
494/2024-85
GYSELY SOUZA
BRITO
780.766.
332-49
107868/24
R$34.785,45
016301.002
232/2023-30
R. L. DA SILVA &
CIA LTDA
39.752.61
1/0001-21
107901/24
R$1.982,88
014101.278
847/2023-21
LUIZ GUSTAVO
TEIXEIRA DA
SILVEIRA
911.361.
802-49
107867/24
R$74.182,72
016301.003
698/2023-53
SUPERMERCADOS
DB LTDA
22.991.93
9/0033-85
107830/24
R$10.578,56
021202.000
271/2023-97
VALDIR DOS REIS
SANTOS
286.238.
192-68
107831/24
R$17.582,58
030201.009
502/2024-39
OPTICA
BURNETT'S LTDA
26.618.31
9/0001-79
107827/24
R$1.138,05
021202.000
093/2024-85
MATEUS SOARES
BARROSO
025.859.
232-07
107829/24
R$286,92
011103.008
276/2024-32
BRUNA
HARA TEIXEIRA
MARTINY
932.455.
302-00
107870/24
R$39.101,53
016301.004
777/2023-81
MARLISON DE
SOUZA
MOTA
014.583.
642-83
107872/24
R$1.642,05
016301.002
463/2023-44
FRIGORIFICO
PESCADOR LTDA
- EPP
06.991.58
0/0001-02
107871/24
R$97.090,65
030201.009
876/2024-54
DARA VIDAL
MORENO
021.262.
182-36
107882/24
R$1.940,94
016301.003
304/2023-67
EDILCILENE
LIMA
HAGEDORN
000.894.
372-92
107869/24
R$30.214,82
016301.005
468/2023-29
LARISSA
CARVALHO
BRASIL
021.207.
142-40
107889/24
R$39.552,50
016301.005
107/2023-82
DULCILENE
OLIVEIRA DA
SILVA
824.226.
722-72
107862/24
R$77.944,91
016301.002
442/2024-00
JOSE
PEREIRA
DA CUNHA
013.033.
912-10
107857/24
R$1.200,76
018202.005
880/2022-76
SILVIA
AUXILIADORA
RODRIGUES
ANTUNES
603.449.
032-49
107530/24
R$30.032,15
011103.017
327/2024-17
CENTRO DE
FORMACAO DE
CONDUTORES
COMPENSA LTDA
40.542.58
4/0001-41
107876/24
R$1.632,48
021202.001
641/2023-03
BANCO
BRADESCO S A
60.746.94
8/0478-52
107875/24
R$26.957,50
021202.001
017/2023-06
LOUISE
PEREIRA
SILVA
031.371.
482-78
107883/24
R$1.258,64
016301.002
785/2023-93
BANCO BRADESCO
S/A - AG. ALEIXO
60.746.94
8/2712-21
107874/24
R$53.915,00
021202.001
635/2023-56
FELIPE ESDRAS
ASSIS SA
28.308.65
6/0001-95
107877/24
R$1.374,71
021202.000
387/2022-45
EUDES FABIO
FARIAS FERREIRA
006.435.
742-20
107896/24
R$35,00
011103.008
458/2024-03
CARLOS
SANDRO C DE
ALBUQUERQUE
237.814.
402-49
107894/24
R$5.113,90
028101.013
876/2022-73
RAIMUNDO
FABRICIO PAIXAO
ALBUQUERQUE
531.578.
772-91
107881/24
R$8.913,24
016301.005
268/2023-76
IRACEMA MAIA
DA SILVA
077.620.
622-20
107895/24
R$6.631,97
011103.004
198/2024-05
RUBENS DA
SILVA BRASIL
030.530.
482-80
107880/24
R$4.528,86
016301.001
745/2023-24
DEINA PINHEIRO
FERREIRA
023.370.
405-18
107879/24
R$2.087,99
011103.004
823/2024-00
VANCOUVER
OLIVEIRA JEZINI
111.999.
112-91
107828/24
R$96.800,08
011103.014
535/2024-64
B R S PRESTACAO
DE SERVICOS DE
LIMPEZA E
CONSERVACAO
LTDA
10.981.2
06/0001-
01
107860/24
R$45.856,03
011103.018
503/2024-38
PLAST LABOR IND.E
COM.DE
EQUIP.HOSP.E
LABORATORIO
LTDA
31.864.05
1/0001-95
107890/24
R$35,30
014101.252
386/2024-48
RADHA BRASIL
EDICOES E
SERVICOS
LTDA
00.756.38
1/0008-00
107888/24
R$124,90
014101.278
168/2024-33
CEM -
DISTRIBUICAO E
VAREJO LTDA
07.889.59
4/0001-82
107891/24
R$278,23
014101.276
529/2024-07
PL INFANTIL
STORE LTDA
81.347.82
5/0001-89
107865/24
R$2.639,04
014101.252
612/2024-90
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