DOEAM 11/01/2024 - Diario Oficial do Estado do Amazonas - Tipo 1
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TEXTO OFICIAL · ÍNTEGRA
DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II Manaus, quinta-feira, 11 de janeiro de 2024 3
LEOBERTO
MENDES
BARBOSA
002.360.77 2-60 056499/23
R$848,40 018202.0043 41/2023-09
FERNANDO FILGUEIRA DA SILVA
145.973.14 2-53 056498/23
R$747,40 018202.0030 90/2021-75
MICHAEL
DOUGLAS DA
ROCHA
LEMOS
025.050.33
2-85
056497/23
R$505,00
018202.0041
59/2023-40
RAIMUNDO CRUZ DA SILVA
588.409.31 2-87 056510/23 R$585,80 018202.0047 98/2023-05
ANTONIO SOARES DOS SANTO 938.728.10 2-78 056501/23 R$343,40 018202.0040 58/2023-79
VALDECI
DA SILVA
CRUZ
889.007.20
2-44
056508/23
R$747,40
018202.0042
08/2023-44
HEITOR
DIAS
COELHO
770.585.00
2-82
056506/23
R$707,00
018202.0042
09/2023-99
MAURICIO AMAZONAS FARIAS 037.252.89 2-98 056507/23 R$505,00 018202.0046 39/2022-20
LEONARDO PONTES MAIA 651.252.82 2-00 056502/23
R$2.080,60 018202.0037 95/2021-92
JOSE MELO
DE
SOUZA
622.728.29
2-87
056509/23
R$828,20 018202.0024 72/2022-62
ALEX LIMA DUARTE 019.538.95 2-20 056505/23
R$545, 40 018202.0042 00/2023-88
HUMBERTO CAMPOS PEREIRA DE MENEZES 870.660.68 2-20 056496/23 R$626,20 018202.0041 98/2023-47
ODERLANE
DE SOUZA
FELICIO
797.113.08 2-15 056573/23
R$343,40 018202.0032 67/2023-03
ANTONIO
JOSE DA
SILVA
540.094.64
2-91
056571/23
R$949,40 018202.0048 58/2023-90
FRANCISCO GERALDO MENDES 689.370.24 2-68 056575/23
R$949,40 018202.0050 17/2023-08
FRANCISCO
NATIVIDADE
DA SILVA
034.225.86 2-10 056561/23
R$383,80 018202.0047 95/2023-71
LUCIANO
HENRIQUES
DE ANDRADE
011.266.60 1-91 056570/23
R$383,80 018202.0041 57/2023-50
ALCIMAR FERREIRA NEVES 336.647.06 2-34 056574/23
R$1.393,80 018202.0044 79/2023-08
ROSINALDO COSTA DE AZEVEDO 001.085.92 2-51 056560/23
R$3.272,40 018202.0047 93/2023-82
JOAO AMAZONAS DE ARAUJO 193.869.40 2-30 056569/23
R$383,80 018202.0044 50/2023-18
HERALDO SANTOS DA SILVA
050.416.50 2-09 056572/23
R$767,60 018202.0040 59/2023-13
ANTONIO
NETO DE SOUZA
DA SILVA
679.476.03
2-00
056568/23
R$3.373,40 018202.0050 14/2023-66
AGACILARSE JOSE NEVES DA SILVA 576.324.48 2-68 056562/23
R$1.111,00 018202.0044 51/2023-62
ALBERT ANTUNES DE SOUZA CAMPOS 010.901.18 2-10 056581/23
R$464,60 018202.0042 07/2023-08
JEFERSON SCHNEIDER V DA SILVA
337.991.05 2-04 056578/23
R$23.038,84 .030201.015 945/2023-88
JOSE WALLACE RODRIGUES FERREIRA
383.786.63 2-72 056579/23
R$289.861,35 011103.0098 45/2023-86
RAIMUNDO
NONATO
ARRUDA
DE
SOUZA
461.363.80 2-00 056576/23
R$949,40 018202.0035 03/2023-83
DIRLEY
FARIAS
ALVES
418.460.10 2-25 056577/23
R$868,60 018202.0037 44/2023-22
JOSIAS GUIMARAES VIEIRA
464.059.33 2-53 056583/23
R$343,40 018202.0044 03/2023-74
FAGNER RODRIGO SOUZA DINIZ
713.888.18 2-72 056584/23
R$5.474,20 .018202.005 018/2023-44
ANTONIO
ROSA
NUNES
384.270.44 2-91 056592/23
R$9.456,00 .030201.015 933/2023-53
VITAL DA
COSTA
MELO
033.449.39
8-66
056591/23
R$4.536,56 011103.0099 95/2023-90
ROSANA DE FATIMA FERREIRA CAVALCANTE
193.661.40 2-20 056590/23
R$30.927,74 013101.0023 74/2023-20
ADEMILSON
DE ALMEIDA
MIGUEL
001.159.60 2-36 056582/23
R$3.737,00 018202.0044 09/2023-41
JORGE CIDADE ALMEIDA
593.938.58 2-68 056580/23
R$1.084,86 018202.0038 89/2021-61
TOTAL SAUDE SERVICOS MEDICOS E ENFERMAGEM LTDA
09.060.349 /0001-93 056627/23
R$68.108,89 011103.0101 46/2023-89
SALVARE SERVICOS MEDICOS LTDA
11.268.565 /0001-70 056625/23
R$49.294,68 011103.0101 93/2023-22
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349 /0001-93 056624/23
R$53.967,65 011103.0101 82/2023-42
MEDICAL –
GESTAO
HOSPITALAR
LTDA
EPP
01.828.574 /0001-15 056622/23
R$47.122,74 011103.0101 81/2023-06 0
TAPAJOS SERVICOS HOSPITALARES LTDA
04.605.595 /0001-60 056621/23
R$117.462,32 011103.0100 86/2023-02
SALVARE
SERVICOS
MEDICOS
LTDA
11.268.565/000 1-70 056626/23
R$43.743,41 011103.0101 51/2023-91
SALVARE SERVICOS MEDICOS LTDA
11.268.565 /0001-70 056623/23
R$145.182,83 011103.0101 51/2023-91 Protocolo 164126 VÁLIDO SOMENTE COM AUTENTICAÇÃO