DOEAM 11/04/2023 - Diário Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II Manaus, terça-feira, 11 de abril de 2023 3

JOSIANE CRUZ LEAL 944.176.952- 53 105040/22

R$1.756,94 011103.00217 1/2022-08 BEATRIZ REVOREDO MAGALHÃES 049.178.262- 41 105052/22

R$857,78 011103.00293 4/2022-10 INSTITUTO NOVOS CAMINHOS

04.179.664/0 003-82 105050/22

R$39.848,46 011103.01040 2/2022-57 ALESSANDRO DOS SANTOS BAPTISTA 121.101.397- 90 105053/22

R$1.305,60 011103.00214 8/2022-13 EDSANGELA SUZI COSTA DA SILVA 038.886.682- 98 105037/22

R$2.136,80 .011103.00217 7/2022-85 FRANCISCO DE ASSIS RAMOS DA SILVA 473.657.812- 20 105039/22

R$1.248,11 011103.00016 1/2022-38 SILVANEIDE MARQUES BRASIL 385.421.292- 53 105038/22 2

R$1.314,61 .011103.00014 7/2022-34 MARCIO BEZERRA DE AZEVEDO 406.392.232- 49 105028/22

R$2.136,80 011103.00218 1/2022-43 F L S POMPEU 07.516.151/0 001-46 104945/22

R$91.492,86 011103.00934 9/2022-41 0 ANGELA CINTIA ALVES DE OLIVEIRA 895.771.082- 53 105079/22

R$2.132,59 011103.00584 8/2021-89 ANTONIO CLAUDIO GOMES SANTIAGO 020.450.422- 86 105092/22

R$35,96 011103.00428 8/2021-45 0 AECIO DE BORBA VASCONCELOS 000.166.673- 87 105077/22

R$11.089,60 011103.01108 2/2022-52 ADEMAR RIBEIRO DOS SANTOS 720.236.512- 04 105088/22

R$1.321,51 011103.00558 0/2021-85 ANA PAULA FRAGOZO COSTA 990.852.322- 87 105090/22

R$2.136,80 011103.00210 0/2022-05 DIVAL CARDOSO GUIMARAES 683.509.292- 00 105094/22

R$2.134,96 011103.00597 9/2021-66 ALCINETE CRISPIM MARQUES 009.957.392- 00 105083/22

R$1.305,60 011103.00015 0/2022-58 CEM - DISTRIBUICAO E VAREJO LTDA 07.889.594/0 001-82 105153/22

R$3.982,2 014101.13636 4/2022-70 ELANDIA RIBEIRO DO NASCIMENTO 015.601.212- 03 105095/22

R$1.321,51 011103.00559 0/2021-10 MARCELA DE S AMARAL 513.157.262- 20 105074/22

R$1.495,14 014101.31701 1/2022-79 MEDICAL - GESTAO HOSPITALAR LTDA EPP 01.828.574/0 001-15 105075/22

R$40.879,86 011103.01031 3/2022-00 MARIA MENAIZE PINTO REIS 857.846.212- 20 105049/22

R$1.305,60 .011103.00016 9/2022-02 0 ROBSON SALDANHA DE LIMA 807.383.382- 49 105068/22

R$885,91 011103.00032 1/2022-49 AUXILIO AGENCIAMENTO DE RECURSOS HUMANOS E SERVICOS LTDA 04.782.407/0 001-79 105069/22

R$196.623, 18 014101.01481 4/2019-79 ANGELA CINTIA ALVES DE OLIVEIRA 895.771.082- 53 105091/22

R$1.314,61 011103.00598 9/2021-00 RAIMUNDO JUNIOR COSTA DA SILVA 890.023.342- 49 105047/22

R$2.172,03 011103.00547 0/2021-13 VANUZA FONSECA DA SILVA 020.212.962- 45 105043/22

R$1.305,60 .011103.00219 8/2022-09 LUIZA DA SILVA AMARAL 406.123.252- 53 105070/22

R$1.305,60 011103.00215 5/2022-15 E3 COMERCIO DE ARTIGOS OPTICOS S.A. 12.534.669/0 001-42 103139/22

R$9.041,79 014101.13652 3/2022-36 TIAGO SOUZA DE LIMA 99.769.456/9 990-10 105145/22

R$49.822,55 014101.09378 9/2022-87 CARLOS IVAN ALFAIA DE LIMA 291.442.802- 20 105078/22

R$1.321,45 .011103.00584 7/2021-34 MARCELO GUIMARAES MARTINS 688.803.592- 15 105099/22

R$2.117,90 .011103.00600 6/2021-44 FRANCINETE FERREIRA DA SILVA

767.619.322- 20 105087/22

R$1.305,60 011103.00208 8/2022-39 ALDENEIA CARVALHO BRAGA 493.644.562- 20 105089/22

R$1.305,60 011103.00017 0/2022-29 FRANCISCO COSTA DE ARAUJO

336.873.662- 00 105096/22

R$2.118,10 011103.00598 6/2021-68 MARCOS JHONATA CRETUDE DA MATTA

081.144.032- 09 105100/22

R$1.321,51 011103.00568 3/2021-45 MOISES RODRIGUES DA FONSECA 929.781.182- 53 105103/22

R$1.756,60 .011103.00209 5/2022-30 MARIA FRANCISCA PEREIRA GUIMARAES 404.699.052- 04 105101/22

R$1.305,60 011103.00213 8/2022-88 LIDIANE RODRIGUES DA SILVA

004.499.992- 54 105081/22

R$1.774,01 011103.00017 5/2022-51 ESTERLEIA ALMEIDA DOS SANTOS

923.866.602- 49 105084/22

R$2.162,84 011103.00554 5/2021-66 JULIO CEZAR GONCALVES DE MOURA 525.613.562- 72 105173/22

R$937,64 .014101.00457 7/2022-33 ROSANGELA PEREIRA BARBOSA 728.519.452- 20 105110/22

R$2.134,96 011103.00598 0/2021-90 GUILD CONSTRUCAO CIVIL EIRELI 21.308.816/0 001-57 105172/22

R$273.123, 98 025101.00450 7/2021-10 FRANCISCO FERREIRA BEZERRA 570.690.932- 68 105097/22

R$1.256,72 011103.00016 2/2022-82 JOCIANE NASCIMENTO DA SILVA 008.447.552- 81 105086/22

R$1.305,60 011103.00214 2/2022-46 NAZARE FIGUEIREDO LIMA 021.568.502- 40 105104/22

R$1.321,51 011103.00569 5/2021-70 RHAYSSA SUMAETA DA COSTA 064.309.802- 00 105107/22

R$1.314,61 011103.00599 0/2021-26 GEDES ROSA DA SILVA 99.086.133/9 990-22 105163/22

R$13.124,54

014101.22595 7/2021-29 JOSIANE FRANCO BASTOS 006.587.452- 80 105098/22

R$1.316,30 011103.00582 3/2021-85 REGILANE DA SILVA LOPES 983.242.332- 53 105106/22

R$1.332,27 011103.00580 5/2021-0 VALDEIR RODRIGUES DE OLIVEIRA 023.887.952- 65 105116/22

R$3.359,35 011103.01132 6/2022-05 ROBERGES JUNIOR DE LIMA 016.521.051- 66 105085/22

R$1.312,30 011103.00369 2/2021-00 ROSINEIRE AMARO DA SILVA 828.329.002- 91 105112/22

R$777,54 011103.01050 0/2022-94 SAMARA RIBEIRO DOS SANTOS 923.932.332- 53 105113/22

R$1.314,61 011103.00599 1/2021-70 MARIA JOSE TEIXEIRA DE OLIVEIRA 995.181.042- 04 105102/22

R$2.151,54 .011103.00600 9/2021-88 ROSINEIDE DA SILVA 927.277.862- 04 105080/22

R$1.305,60 011103.00015 4/2022-36 SILVANA NOGUEIRA DE SOUZA 928.984.322- 53 105114/22

R$1.314,61 .011103.00599 2/2021-15 RODRIGO DOS SANTOS SOUZA 804.458.452- 87 105108/22

R$2.129,02 011103.00572 3/2021-59 MARIA DAGUIA PORTELA FELIX 070.454.682- 53 105082/22

R$1.305,60 011103.00015 1/2022-00 ROMARIO DE SOUZA AGUIAR 878.680.672- 68 105109/22

R$1.755,41 011103.00578 2/2021-27 CARLOS THIAGO BRUCE LOUREIRO 99.437.985/9 990-17 063302/21

R$2.054,47 014101.04577 5/1960-01 B R S PRESTACAO DE SERVICOS DE LIMPEZA E CONSERVACAO LTDA 10.981.206/0 001-01 067066/21

R$22.874,20 011103.00008 3/2021-90 DISLENE MARIA CASTRO DO CASAL 99.278.237/9 990-39 063130/21

R$2.495,82 014101.04554 0/1960-01 CLEDITON DA C LIMA 12.482.245/0 001-81 063884/21

R$1.946,36 014101.00351 5/1953-21 MARILZA SERGIO DE SOUZA - ME 11.280.569/0 001-74 063353/21

R$326,73 69968/18-4 MICKAELA ANTONY DANTA 99.200.058/9 990-89 063226/21

R$19.437,75 014101.04574 9/1960-75 FRANCISCO WALDEMIR DA C PAULA 273.449.672- 00 065202/21

R$3.921,59 014101.06880 4/1952-95 DEEYME DA SILVA ASSUNCAO 981.515.502- 44 067302/21

R$25.816,94 .014101.02910 5/2019-98 ELMIR LIMA MOTA 317.482.362- 53 067328/21

R$14.281,37 .014101.02940 4/2018-41 A S G GUIMARAES ME 14.592.424/0 001-05 009251/20

R$816,86 67457/18-6 RAQUEL GUIMARAES DE SOUZA 883.844.892- 20 105105/22

R$1.305,60 .011103.00214 7/2022-79 ROSINALDO NAZARENO DOS SANTOS 557.007.722- 72 105111/22

R$1.768,72 011103.00599 4/2021-04 TAMILES DE SOUZA BEZERRA 704.241.582- 56 105115/22 R$1.305,60 011103.00208 4/2022-50 Protocolo 129729 VÁLIDO SOMENTE COM AUTENTICAÇÃO