DOEAM 10/04/2023 - Diário Oficial do Estado do Amazonas - Tipo 1
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.
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