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