DOEAM 10/04/2023 - Diário Oficial do Estado do Amazonas - Tipo 1
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TEXTO OFICIAL · ÍNTEGRA
PODER EXECUTIVO - SEÇÃO II | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS Manaus, segunda-feira, 10 de abril de 2023 2 Protocolo 129519 ROBERTO CARMO DACIO DIAS 314.327.942 - 72 007009/23
R$11.542,97 011103.011421 /2022-09 HAVILA GOMES DA MATA 631.141.512 -72 007003/23
R$460,92 011103.011322 /2022-19 RENAN EVANGELISTA DO NASCIMENTO 023.251.532 -82 007000/23
R$1.334,61
011103.005584 /2021-63 RENAN EVANGELISTA DO NASCIMENTO 023.251.532 -82 007000/23
R$1.334,61 011103.005584 /2021-63 JOSE CARLOS DOS SANTOS MEDEIROS 347.125.772 -15 006912/23
R$1.666,07 011103.011721 /2022-80 MECIAS PEREIRA BATISTA 239.734.552 -87 007008/23
R$54.449,82 011103.011767 /2022-07 JOSE DORNELES NEVES 025.765.462 -34 006970/23
R$342,92 011103.013436 /2022-01 JOSE DORNELES NEVES 025.765.462 -34 006972/23
R$517,52 011103.013442 /2022-50 BANCO BRADESCO S/A - AG. TABATINGA 60.746.948/ 0958-22 007176/23
R$26.860,00 021202.000197 /2022-28 BANCO BRADESCO S/A - AG LABREA 60.746.948/ 3207-02 007204/23
R$26.860,00 021202.000033 /2022-09 DHEIMI KELLE DOS SANTOS 921.158.372 -15 007177/23
R$4.082,92 018202.006237 /2022-60 JOSE MONTEIRO DA SILVA 413.229.082 -49 007203/23
R$10.177,52 011103.012371 /2022-79 DILMAR SANTOS AVILA 066.137.561 -72 007219/23
R$24.273,65 011103.000689 /2023-98 BANCO BRADESCO S/A 60.746.948/ 0001-12 007311/23
R$2.359,74 011103.005567 /2022-07 JOAO FERDINANDO BARRETO 053.422.012 -68 063075/21
R$1.096.114, 78 76475/19-0 ADRIANA DUARTE OLIVEIRA 001.764.992 -70 007253/23
R$2.167,86 011103.005722 /2021-04 ARMAZEM BRASIL COMERCIO DE COUROS E VESTUARIO LTDA 14.818.015/ 0001-76 007266/23
R$1.622,93 014101.148678 /2022-15 SHOP GRUPO S.A 03.943.181/ 0001-88 007294/23
R$233,87 014101.160651 /2022-09 TUDO DE BICHO COMERCIO E IMPORTADORA DE PRODUTOS PET LTDA 38.164.939/ 0001-64 007300/23
R$1,88 014101.160456 /2022-70 MAGAZINE LUIZA S/A 47.960.950/ 1199-51 012390/23 R$1.482,96 014101.160379 /2022-59 FUNSTOCK COMERCIO DE PRESENTES LTDA 22.761.976/ 0002-09 012382/23 R$41,93 014101.160398 /2022-85 0 ELCIMAR SILEIRA NETO 035.481.272 -66 012350/23 R$71,48 011103.001580 /2023-78 JECIMAR PINHEIRO MATOS 622.678.252 -87 012349/23 R$24.844,10 011103.001681 /2023-49 SANTOS E PEREIRA LTDA 21.489.058/ 0001-10 012847/23 R$3.589,15 014101.045739 /2020-21 MARIO TOMAS LITAIFF 274.139.692 -20 013235/23 R$155.848,67 011103.002601 /2023-72 MARIO TOMAS LITAIFF 243.088.542 -53 013240/23 R$1.894,77 011103.002801 /2023-25 RAIMUNDO PEREIRA DE LIMA 404.854.392 -04 013206/23 R$1.022,08 014101.128307 /2022-17 SUPERMERCADO S DB LTDA 22.991.939/ 0021-41 013239/23 R$26.869,51 021202.000374 /2021-95 CENTRO DE ENSINO SUPERIOR NILTON LINS 04.803.904/ 0001-06 013236/23
R$5.208,00 021202.000718 /2022-47 AMAZONAS ENERGIA S.A 02.341.467/ 0001-20 013234/23
R$2.475,00 011103.003133 /2023-53 0 JAZIEL NUNES DE ALENCAR 224.571.192 -00 013237/23
R$32.087,08 011103.003133 /2023-53 ODOMILDSON YANES D O TAVARES 606.360.502 -97 013207/23
R$1.080,00 014101.150092 /2022-10
NUTRIPOLPAS - PRODUTOS ALIMENTICIOS DA AMAZONIA LTDA - EPP 10.176.197/ 0001-78 062827/21
R$583,8 014101.002609 /1953-83
J. B. B. CHAMMA E CIA LTDA 10.202.109/ 0001-65 013140/23
R$1.064,10 021202.000349 /2022-92 GUSTAVO FARIA SCHERER 99.097.048/ 9990-60 063140/21
R$3.250,63 014101.046172 /1960-19 J C C GONZALLEZ 07.307.731/ 0001-23 067471/21
R$946,76 014101.089338 /2019-40 ANTONIO VENUS DA COSTA BEZERRA 067468/21 067468/21
R$1.038,15 014101.090514 /2019-96 SANDOVAL ABREU DE LIMA 915.996.602 -53 067525/21
R$778,91 011103.001105 /2021-30 ERNESTO CAVALCANTE HOMEM CARVALHO 99.437.920/ 9990-71 062950/21
R$10.435,31 014101.045982 /1960-58 ADRIAO SEVERIANO NUNES 99.438.122/ 9990-64 062131/21
R$13.209,56 014101.045572 /1960-07 BICHARADA COMERCIO DE ALIMENTOS E PRODUTOS VETERINARIOS LTDA - ME 10.883.738/ 0001-06 064817/21
R$5.115,59 73760/19-5 LUCIANO DA SILVA E SILVA 99.438.181/ 9990-32 063260/21
R$2.504,07 45693/60-2 ADELIZ MENEZES DA COSTA 99.427.641/ 9990-27 062140/21
R$17.633,80 45980/60-3 JOAO DA GRACA SOUTO 017.864.582 -68 067774/21
R$3.092,70 011103.001106 /2021-84 MURILO BRUNO FERREIRA DOS SANTOS 99.438.057/ 9990-77 063266/21
R$1.260,60 45869/60-1 ASCLEPIADES COSTA DE SOUZA 234.073.012 -00 067307/21
R$2.262,41 014101.064557 /2020-50 MARIA DAS GRACAS ATAIDE FORTE 99.429.347/ 9990-54 062972/21
R$255,02 014101.046205 /1960-20 W A K LOPEZ ME 05.979.800/ 0001-10 026949/21
R$701,07 67409/18-0 JANDIRA MARIA DE FREITAS PRAZERES 99.403.275/ 9990-76 063229/21
R$5.547,07 014101.045545 /1960-34 Camila de Oliveira Louzada 931.182.282 -53 045087/22
R$41.187,18 016301.001385 /2021-07 ALBA MARIA DOS SANTOS CASTRO 99.428.204/ 9990-28 062978/21 2
R$2.601,35 014101.045910 /1960-00 GRACIANE AMAZONENSE GONCALVES MODAS 10.284.765/ 00 01-54 065053/21
R$3.182,45 97173/52-6 DAHILTON NORMANDO CABRAL 99.102.314/ 99 90-03 063118/21
R$10.660,41 014101.045638 /1960-69 SIGLIA DE MENDONCA MUSTAFA EIRELI 13.829.559/ 00 01-70 063543/21
R$556,58 014101.068100 /2018-08 PUMP UP TEXTIL LTDA 19.192.733/ 00 01-01 045489/22
R$1.215,57 014101.007394 /2022-70 RAIMUNDO AGOSTINHO MOURA PEQUENO 233.230.002 -34 045286/22
R$2.491,21 .011103.00293 2/2021-40 JOSE FERREIRA DE SOUSA FILHO 934.035.262 -91 045479/22
R$17.251,42 014101.014947 /2019-45 LEANDRO RODRIGUES MARTINS 024.504.112 -59 045480/22
R$17.251,42 014101.014947 /2019-45 ERIKA LIMA BARBOSA 104.402.716 -90 045481/22
R$17.251,42 014101.014947 /2019-45 SIN SISTEMA DE IMPLANTE NACIONAL S/A 04.298.106/ 00 01-74 045490/22
R$1.349,22 014101.007277 /2022-06 EUSTAQUIO OLIVEIRA ARAUJO 023.722.112 -85 067521/21
R$1.485,82 014101.044379 /2019-07
JOSE RIBAMAR F MORAIS 127.699.322 -68 045440/22
R$22.483,80 011103.000272 /2022-44
J. B. B. CHAMMA E CIA LTDA 10.202.109/ 0001-65 013140/23
R$1.064,10 021202.000349 /2022-92 GUSTAVO FARIA SCHERER 99.097.048/ 9990-60 063140/21
R$3.250,63 014101.046172 /1960-19 J C C GONZALLEZ 07.307.731/ 0001-23 067471/21
R$946,76 014101.089338 /2019-40 ANTONIO VENUS DA COSTA BEZERRA 067468/21 067468/21
R$1.038,15 014101.090514 /2019-96 SANDOVAL ABREU DE LIMA 915.996.602 -53 067525/21
R$778,91 011103.001105 /2021-30 ERNESTO CAVALCANTE HOMEM CARVALHO 99.437.920/ 9990-71 062950/21
R$10.435,31 014101.045982 /1960-58 ADRIAO SEVERIANO NUNES 99.438.122/ 9990-64 062131/21
R$13.209,56 014101.045572 /1960-07 BICHARADA COMERCIO DE ALIMENTOS E PRODUTOS VETERINARIOS LTDA - ME 10.883.738/ 0001-06 064817/21
R$5.115,59 73760/19-5 LUCIANO DA SILVA E SILVA 99.438.181/ 9990-32 063260/21
R$2.504,07 45693/60-2 ADELIZ MENEZES DA COSTA 99.427.641/ 9990-27 062140/21
R$17.633,80 45980/60-3 JOAO DA GRACA SOUTO 017.864.582 -68 067774/21
R$3.092,70 011103.001106 /2021-84 MURILO BRUNO FERREIRA DOS SANTOS 99.438.057/ 9990-77 063266/21
R$1.260,60 45869/60-1 ASCLEPIADES COSTA DE SOUZA 234.073.012 -00 067307/21
R$2.262,41 014101.064557 /2020-50 MARIA DAS GRACAS ATAIDE FORTE 99.429.347/ 9990-54 062972/21
R$255,02 014101.046205 /1960-20 W A K LOPEZ ME 05.979.800/ 0001-10 026949/21
R$701,07 67409/18-0 JANDIRA MARIA DE FREITAS PRAZERES 99.403.275/ 9990-76 063229/21
R$5.547,07 014101.045545 /1960-34 Camila de Oliveira Louzada 931.182.282 -53 045087/22
R$41.187,18 016301.001385 /2021-07 ALBA MARIA DOS SANTOS CASTRO 99.428.204/ 9990-28 062978/21 2
R$2.601,35 014101.045910 /1960-00 GRACIANE AMAZONENSE GONCALVES MODAS 10.284.765/ 00 01-54 065053/21
R$3.182,45 97173/52-6 DAHILTON NORMANDO CABRAL 99.102.314/ 99 90-03 063118/21
R$10.660,41 014101.045638 /1960-69 SIGLIA DE MENDONCA MUSTAFA EIRELI 13.829.559/ 00 01-70 063543/21
R$556,58 014101.068100 /2018-08 PUMP UP TEXTIL LTDA 19.192.733/ 00 01-01 045489/22
R$1.215,57 014101.007394 /2022-70 RAIMUNDO AGOSTINHO MOURA PEQUENO 233.230.002 -34 045286/22
R$2.491,21 .011103.00293 2/2021-40 JOSE FERREIRA DE SOUSA FILHO 934.035.262 -91 045479/22
R$17.251,42 014101.014947 /2019-45 LEANDRO RODRIGUES MARTINS 024.504.112 -59 045480/22
R$17.251,42 014101.014947 /2019-45 ERIKA LIMA BARBOSA 104.402.716 -90 045481/22
R$17.251,42 014101.014947 /2019-45 SIN SISTEMA DE IMPLANTE NACIONAL S/A 04.298.106/ 00 01-74 045490/22
R$1.349,22 014101.007277 /2022-06 EUSTAQUIO OLIVEIRA ARAUJO 023.722.112 -85 067521/21
R$1.485,82 014101.044379 /2019-07
JOSE RIBAMAR F MORAIS 127.699.322 -68 045440/22
R$22.483,80
011103.000272
/2022-44
<#E.G.B#129519#2#132087/>
<#E.G.B#129514#2#132079>
PORTARIA N.º 255/2023-GSPGE
CONCEDE férias ao Procurador que menciona.
O SUBPROCURADOR-GERAL DO ESTADO, no uso de suas atribuições
legais,
R E S O L V E,
CONCEDER dezesseis dias de férias ao Procurador do Estado CARLOS
ALEXANDRE MOREIRA C. MARTINS DE MATOS, matrícula nº 155.469-7
C, referente ao 2º período de 2003, a contar de 03 até 18/04/2023.
PUBLIQUE-SE.
GABINETE DO SUBPROCURADOR-GERAL DO ESTADO, Manaus, 4 de
abril de 2023.
MATEUS SEVERIANO DA COSTA
Subprocurador-Geral do Estado do Amazonas
<#E.G.B#129514#2#132079/>
Protocolo 129514
Secretaria de Estado de Saúde -
SES-AM
<#E.G.B#129506#2#132070>
PORTARIA N.º 350/2023 - DGRH/SES-AM
O SECRETÁRIO EXECUTIVO, no uso de suas atribuições legais, e;
CONSIDERANDO o Art. 65, VII, c/c Art. 78 da Lei 1.762 de 14 de novembro
de 1986, Estatuto dos Servidores Públicos Civis do Estado do Amazonas;
CONSIDERANDO, os Requerimentos de LICENÇA ESPECIAL nos
PROCESSOS SIGED N.º 017103.002257/2022-17; 017307.000209/2023-89;
017104.000173/2023-10; 017104.000039/2023-19; 017101.010738/2023-05;
017116.000187/2023-02; 017101.009310/2023-01; 017125.000148/2023-98;
017104.000172/2023-75; 017101.008215/2023-90/SES-AM.
VÁLIDO SOMENTE COM AUTENTICAÇÃO