DOEAM 02/02/2023 - Diário Oficial do Estado do Amazonas - Tipo 1

                            PODER EXECUTIVO - SEÇÃO II  | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, quinta-feira, 02 de fevereiro de 2023
2
MANOEL LEITE 
DE DEUS 
348.040.722-
68 
105224/22 
R$1.305,60 011103.002
159/2022-01 
LUCAS 
VALENTIM DE 
ARAUJO 
645.708.352-
87 
105220/22 
 
R$1.711,79 011103.001
894/2022-90 
LUANA 
MARTINS FROTA 
018.135.272-
96 
105219/22 
R$2.113,72 011103.006
019/2021-13 
LUZIA GOMES 
VIANA 
838.923.542-
00 
105221/22 
R$1.795,46 011103.005
614/2021-31 
MANOEL 
FREITAS 
BARBOSA 
241.085.882-
15 
105223/22  
 
R$1.756,60 011103.002
170/2022-63 
MARIA ARLETE 
BARBOZA 
ALMEIDA 
182.341.432-
04 
105225/22 
 
R$2.162,84 011103.005
807/2021-92 
JOSIELMA 
FRANCO BASTOS 
016.895.352-
88 
105211/22 
R$1.309,55 011103.006
023/2021-81 
FRANCISCA DE 
FREITAS 
PEREIRA 
564.329.922-
49 
105201/22  
R$1.314,61 011103.005
988/2021-57 
GILSON NEY 
REIS 
465.156.402-
00 
105207/22 
R$263,48 
011103.005
953/2021-18 
JOEL GUEDES 
EVARISTO 
702.159.632-
45 
105209/22  R$1.332,27 .011103.005
644/2021-48 
KALCE 
DISTRIBUID DE 
CALCADOS LTDA 
07.308.173/0
001-10 
105216/22 
 
R$497,45 
011103.006
580/2022-83 
JUCILENE 
HORREDA DA 
SILVA 
007.628.702-
57 
105213/22 
 
R$1.314,61 011103.006
007/2021-99 
JOMARA REIS 
CARVALHO 
819.906.342-
49 
105210/22 
R$1.314,61 011103.005
993/2021-60 
INGRID ALINE 
MOTA MIRANDA 
031.729.402-
41 
105208/22 
R$2.162,84 011103.0055
47/2021-55 
JOSE GOMES 
FERREIRA 
916.113.342-
68 
105212/22 
R$2.162,84 011103.005
550/2021-79 
LUAN 
EVANGELISTA DO 
NASCIMENTO 
023.251.342-
29 
105218/22 
 
R$1.321,51 011103.005
587/2021-05 
MARIA JAKELINE 
AMARAL DE 
ARAUJO 
034.872.622-
82 
105229/22 
 
R$2.118,10 011103.005
983/2021-24 
MARIA PEREIRA 
BORGES 
664.196.462-
00 
105231/22 
R$2.162,84 011103.005
521/2021-07 
NAASSON 
MORAES GARCIA 
618.284.322-
53 
105236/22 
R$1.308,9 
011103.006
025/2021-70 
MAYARA SACHA
COSTA DE 
CARVALHO 
786.500.622-
53 
105235/22 
 
R$2.172,03 011103.002
201/2022-86 
NEUSTA VIANA 
MEMORIA 
022.599.252-
35 
105238/22 
R$1.305,60 011103.002
201/2022-86 
MANOEL 
FELICIO DA 
COSTA 
291.404.5
52-20 
105222/22 
R$1.304,43 011103.005
659/2021-06 
MANOEL 
FELICIO D COSTA 
813.187.3
12-91 
105227/22 
R$1.314,61 .011103.005
985/2021-13 
MARIA TEREZA 
BARBOSA DOS 
SANTOS 
317.793.95
2-72 
105233/22 
R$2.134,96 011103.006
005/2021-08 
MARIA TEREZA 
BARBOSA DOS 
SANTOS 
830.334.9
12-00 
105230/22  R$1.314,61 .011103.000
163/2022-27 
MARIA DE 
NAZARE REIS DE 
CASTRO 
416.621.72
2-49 
105228/22 
R$2.162,84 011103.005
633/2021-68 
TACIANE 
SUMAETA 
CANDIDO 
040.645.63
2-12 
105250/22 
R$1.321,51 011103.005
563/2021-48 
VANIA GAMA DA 
SILVA 
 
003.400.462-
95 
105251/22 
R$1.321,51 011103.0060
11/2021-57 
ROSINEIDE 
GOMES PEREIRA 
853.622.472-
0 
105247/22  R$1.248,11 011103.0001
65/2022-16 
VLADIMIR JOSE 
DA SILVA DE 
SOUZA 
630.290.732-
20 
105252/22  R$1.314,61 011103.0060
12/2021-00  
SUELEM MARIA 
MIRANDA DA 
SILVA 
062.774.662-
4 
105249/22 
 
R$1.332,27 011103.005
551/2021-13 
SEBASTIANA 
HONORATO DA 
SILVA 
892.756.162-
72 
105248/22 
 
R$1.304,74 011103.005
772/2021-91 
RAIMUNDO 
MEDEIROS DA 
CONCEICAO 
073.495.562-
68 
 
105243/22 
 
R$1.314,61 011103.006
014/2021-90 
PRISCILA 
FERREIRA 
LEVI 
027.333.562-
67 
105241/22 
R$2.162,84 011103.005
568/2021-70 
NILTON JOSE 
DA SILVA 
LEMOS 
 
736.140.172-
49 
105239/22 
 
R$35,62 .011103.000
304/2022-01 
MARIA 
ROBERTA 
DANTAS DA 
SILVA 
609.459.152-
68 
105232/22 
R$1.305,60 
011103.000
152/2022-47 
NATALINA 
FERREIRA DE 
SOUZA 
593.123.432-
20 
105237/22 
R$1.248,11 011103.000
164/2022-71 
ROBSON 
FEITOSA 
BANDEIRA 
910.016.762-
20 
105246/22 
R$2.136,80 011103.000
176/2022-04 
MAYARA 
PINHEIRO DE 
LIMA 
031.548.492-
62 
105234/22 
R$1.305,60 011103.002
174/2022-41 
RAIMUNDA 
RODRIGUES DA 
COSTA 
ALBUQUERQUE 
276.631.832-
15 
105242/22 
R$2.162,84 
011103.005
795/2021-04 
ORLANDO 
MATOS DE 
SOUZA 
796.665.232-
72 
105240/22 
R$1.321,51 011103.005
725/2021-48 
MOBLY 
COMERCIO 
VAREJISTA 
LTDA 
14.055.516/0
008-14 
004892/23 06 
 
R$4.223,78 014101.136
366/2022-69 
MOBLY 
COMERCIO 
VAREJISTA 
LTDA 
14.055.516/0
008-14 
003377/23 
 
R$3.537,88 014101.148
664/2022-00 
ALBERTINA 
CRUZ DA 
SILVA BENTES 
073.719.342-
53 
004818/23  
 
R$2.108,44 014101.064
630/2022-55 
REGINALDO 
SALES DA 
SILVA 
932.484.232-
34 
105244/22 
 
R$1.311,99 011103.005
785/2021-60 
MARIA LETICIA 
ALMEIDA DA 
SILVA 
385.123.602-
59 
006609/23 
 
R$1.317,85 011103.005
827/2021-63 
WALDEIDE 
AYRES DE 
BRITO 
239.616.602-
63 
006614/23 
 
R$1.780,43 011103.005
783/2021-71 
ELIANA 
BATISTA DA 
SILVA 
561.253.132-
04 
006612/23 
 
R$1.334,61 011103.005
826/2021-19 
LUCINEIDE 
ANDRADE DA 
SILVA 
775.060.492-
87 
006610/23 
 
R$1.334,61 011103.005
625/2021-11 
NATANAEL 
GOES 
MONTEIRO 
017.914.702-
11 
006613/23 
 
R$892,21 011103.005
636/2021-00 
IRLENE REIS 
DA SILVA 
859.820.162-
68 
006611/23 
R$1.334,48 011103.005
834/2021-65 
SIDILENE 
YAMUTH 
COELHO 
812.387.382-
49 
006623/23 
 
R$511,75 018202.003
826/2022-96 
MARSHAL 
VIGILANCIA E 
SEGURANCA 
LTDA 
00.468.036/0
001-02 
006620/23 
 
R$73.451,73 011103.009
161/2022-01 
ROSANA 
FERREIRA 
PACHECO 
926.090.072-
72 
006607/23 
 
R$2.159,56 011103.005
618/2021-10 
VALCINEI 
RAMIRES DA 
SILVA 
000.565.932-
95 
006606/23 
 
R$1.345,49 011103.005
648/2021-26 
ALEXANDRE 
SARAIVA DA 
SILVA 
028.042.552-
04 
006622/23 
 
R$525,21 014101.025
778/2019-79 
JUCILEIDE DA 
SILVA 
CARDOSO 
036.788.002-
46 
006608/23 
 
R$1.334,61 011103.005
829/2021-52 
JERUZA 
COSTA DE 
OLIVEIRA 
655.365.412-
34 
006624/23 
 
R$172,65 022101.004
180/2022-70 
VANAIRA 
FREIRE 
CAVALCANTE 
ME 
18.442.411/0
001-00 
005172/23 
 
R$7.497,59 .014101.063
419/2022-15 
VANAIRA FREIRE 
CAVALCANTE ME 
18.442.411/0
001-00 
005175/23 
 
R$2.460,01 
014101.063
417/2022-26 
WALMIR DE 
SOUZA 
FERNANDES 
18.806.185/0
001-91 
005204/23 
 
R$1.405,32 014101.067
532/2020-08 
SALVARE 
SERVICOS 
MEDICOS 
LTDA 
11.268.565/0
001-70 
006652/23 
 
R$142.006,
14 
011103.009
797/2022-45 
MARCOS 
PAULO ALVES 
MEDEIROS 
025.963.542-
17 
006617/23 
 
R$357,99 
011103.010
301/2022-86 
ICL COM DE 
MEDICAMENT
OS LTDA 
22.598.063/0
001-24 
004919/23 
 
R$4.711,59 .014101.062
075/2022-27 
VÁLIDO SOMENTE COM AUTENTICAÇÃO

                            

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