DOEAM 08/05/2025 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO ESTADO
HERIVANEO
VIEIRA DE
OLIVEIRA|DO AMAZONA
146.439.
792-91|S| PODER EX
107672/24|ECUTIVO - SEÇÃ
4.812,40|O II
011103.017
561/2024-44|SALVARE
SERVICOS
MEDICOSLTDA|Manaus
11.268.565
/0001-70|, quinta-feir
107621/24|a, 08 de maio
R$43.711,05|de 2025 3
011103.018
510/2024-30| |---|---|---|---|---|---|---|---|---|---| |CLEUNILDO
DE OLIVEIRA ALVES|078.502.
202-34|107674/24|2.862,74|011103.018
817/2024-30|SANSURAY
PEREIRA XAVIER|580.468.
012-91|107633/24|R$110.569,21|
011103.004
315/2024-22| |LUCIANA
RODRIGUES DA
COSTA|887.934.
272-04|107669/24|2.634,16|011103.003
920/2024-86|NERITA DE
CASTRO MENEZES|638.975.
552-04|107628/24|R$13.016,41|011103.018
346/2024-60| |CARLOS
GONCALVES DE
SOUSA NETO|405.164.
402-25|107653/24|31.103,63|011103.004
532/2024-12|BENEDITO DE
OLIVEIRA JUNIOR|818.709.
812-00|107615/24|R$52.831,23|011103.011
921/2024-02| |ALDENOR
VINICIUS ROCHA
TEIXEIRA
|003.844.
682-09|107644/24|R$647,22|016301.002906
/2023-05|ANDRESSA
MENDES SOUSA
RAIMUNDO NONATO
MORAES BRANDAO|026.590.
163-48
229.938.
512-68|107671/24
107639/24|R$7.583,04
R$3.159,40|016301.000
403/2024-78
011103.018
585/2024-10| |SULAMY
VENANCIO DE
VASCONCELOS|229.428.
232-91|107700/24|R$21.397,37|011103.004
334/2024-59|Géssica Carvalho
Rabê|952.023.
072-68|107670/24|R$2.634,16|011103.003
919/2024-51| |ROBERTO
MOREIRA LOPES|274.210.
822-04|107685/24|R$5.181,50|018202.007
394/2022-92|F L S POMPEU|07.516.151
/0001-46|107629/24|R$87.214,80|011103.018
544/2024-24| |MARIO
TOMAS LITAIFF|274.139.
692-20|107707/24|R$14.059,30|011103.004
251/2024-60|JOSE CLAUDENOR
DE CASTRO PONTES|633.253.
812-00|107622/24|R$20.844,66|011103.018
405/2024-09| |JOAO VICTOR
COSTA REIS|700.358.
972-95|107686/24|R$554,18|018202.004
554/2024-03|MARIA GORETH
DA CUNHA
GARCIA|202.275.
742-49|107656/24|R$8.805,21|011103.010
465/2024-75| |SIDNEY
ROBERTSON
OLIVEIRA DE PAULA|025.857.
742-87|107709/24|R$672.242,86|011103.004
116/2024-14|JULIO CESAR
SOARES DA SILVA|160.307.
612-34|107673/24|R$2.226.566,
60|011103.017
159/2024-60| |AMINADAB MEIRA
DE SANTANA|149.657.
802-30|107702/24|R$20.562,7
7|011103.016
147/2024-18|MARCELO GOMES
DE OLIVEIRA|229.782.
162-04|107666/24|R$13.272,25|011103.011
006/2024-09| |LORIMAR
FERREIRA BATISTA|891.774.
282-34|107693/24|
R$601,05|018202.001
526/2021-91|KENNEDY
GUEDES DE ARAUJO|986.406.
582-34|107618/24|R$808,31|018202.002
014/2024-95| |VICTOR LUIS
LEDESMA SANCHEZ|344.619.
812-15|107643/24|R$4.966,96|011103.018
713/2024-26|RAIMUNDO
SANCHO DE
FIGUEIREDO|314.666.
212-49|107616/24|R$601,05|018202.002
533/2024-53| |MAIS
EMPRESARIAL
EIRELI ME|08.727.098
/0001-95|107646/24|R$63.414,07|011103.018
555/2024-04|LUIS HENRIQUE
DE LIMA DA SILVA|032.638.
982-21|107617/24|R$347,55|018202.002
412/2024-01| |PEDRO
FURTADO TERCO|596.893.
312-72|107652/24|R$8.492,31|011103.004
643/2024-29|JULIO CESAR
SOARES DA SILVA|160.307.
612-34|107661/24|R$22.948,39|011103.017
159/2024-60| |ANTONIO EULER
SEVERIANA
MEDEIROS|038.947.
452-58|107636/24|R$726,53|011103.011
087/2024-47|JULIANO BINDA
PESSOA|037.351.
562-66|107620/24|R$442,34|018202.002
090/2024-09| |ROMEIRO JOSE C
DE MENDONCA|321.920.
102-49|107649/24|R$1.832,70|011103.004
412/2024-15|ALMIR FROTA
BEZERRA|073.179.
992-53|107619/24|R$1.471,54|018202.001
710/2024-84| |IVON RATES
DASILVA|321.920.
102-49|107682/24|R$21.375,51|011103.017
216/2024-00|DANIEL NOBRE B
DE AZEVEDO|31.137.100
/0001-98|107658/24|R$215,76|011103.006
213/2024-41| |PAULO
HENRIQUE DE
CASTRO|217.866.
907-72|107681/24|R$21.034,91|011103.018
597/2024-45|BARNABE
ANDRADE LEITAO|201.502.
102-72|107657/24|R$19.499,09|011103.004
668/2024-22| |ANTONIO
FERREIRA LIMA|068.563.
572-49|107683/24|R$6.899,09|011103.008
940/2024-43|EDSON HENRIQUE
PEREIRA DE ARRUDA|
017.041.
341-10|107668/24|R$122.141,20|
016301.002
652/2024-06| |GERALDO
ALEXANDRE FREIRE
VALENTE|345.115.
042-53|107701/24|R$18.660,78|011103.004
115/2024-70|ERONILDO
BRAGA BEZERRA|026.220.
412-68|107664/24|R$28.329,91|011103.018
640/2024-72| |JESSE DA SILVA
BARBOSA|003.893.
512-02|107692/24|R$2.862,89|018202.002
717/2024-13|MARIO JOSE
CHAGAS PAULAIN|043.609.
312-04
|107667/24
|R$13.695,13
|011103.012
995/2024-58
|

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