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
6
DEVEDOR
CNPJ/
CPF
CDA
PRINCIPAL
PROC
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.34
9/0001-93
006981/23
R$48.139,83 011103.012504
/2022-07
MIGUEL
ALBERTO ROJAS
SEGURA
214.993.8
48-07
006985/23 R$976,05 018202.006225
/2022-35
RAISON BRASIL
REGES
895.221.9
22-87
006984/23 R$2.702,56 018202.006541
/2022-07
VALDIR
FERREIRA
PINHEIRO
515.767.7
52-91
006986/23 R$568,24 018202.006555
/2022-20
ANTONIO
NEVES DA SILVA
052.447.5
72-53
007034/23 R$2.136,65 011103.005462
/2021-77
CLARA MARIA
DA SILVA
CRETUDE
941.954.0
42-15
007031/23
R$1.345,49 011103.005697
/2021-69
ANTONIO DA
CONCEICAO
ALVES
347.581.4
32-34
007037/23
R$1.334,61 011103.005747
/2021-08
COSMO DE
SOUZA DA SILVA
029.343.4
82-45
007033/23
R$34,97
011103.006203
/2022-44
FRANCISCO
ALAOR MARTINS
DE QUEIROS
074.347.0
72-91
007023/23
R$1.340,34 011103.005699
/2021-58
DELZENI CONDE
DE LIMA
011.253.4
02-31
007029/23 R$37,65
014101.080552
/2020-74
ANTONIO DA
SILVA
744.433.7
22-53
007035/23 R$890,22
011103.003787
/2021-15
CLAUDIA
CRISTINA VIEIRA
DO NASCIMENTO
416.902.5
72-53
007030/23
R$2.269,45 014101.002486
/2020-00
CAIO MAIA DE
SOUZA
022.563.9
72-62
007032/23 R$2.193,66 011103.005766
/2021-34
ELIENE DOS
SANTOS DE LIRA
346.285.5
02-63
007028/23
R$1.334,61
011103.005629
/2021-08
EVERSON
SIDNEY
DAMASCENO
566.606.1
82-87
007015/23
R$893,56
011103.005363
/2021-95
DEYVIDE
RENISON
ALMEIDA MOTA
022.838.9
52-60
007019/23
R$1.334,61 011103.005360
/2021-51
FRANCISCO
SILVA DE FREITAS
031.343.2
32-57
007021/23
R$37,76
014101.080558
/2020-41 0
CLODOALDO
SILVA DE LIMA
896.845.6
72-00
007020/23
R$56,77
011103.011316
/2022-61
FRANCISCO
CHAGA PEREIRA
DE SOUZA
050.436.8
92-34
007017/23
R$1.320,11 011103.005437
/2021-93
EDINEUZA
FEITOZA GOMES
796.971.7
82-91
007018/23 R$2.091,24 011103.011307
/2022-70
EDNEY LIRA
DOS SANTOS
047.862.0
62-45
007025/23 R$1.334,61 011103.005627
/2021-0
EDNELZA
MARTINIANO
INUMA
014.879.8
62-46
007027/23
R$1.796,32 011103.005582
/2021-74
EDIBERTO
PINHEIRO DA CRU
809.890.7
12-00
007026/23
R$2.146,50
011103.005581
/2021-20
ELISANGELA
SILVA DA COSTA
040.187.8
12-02
007024/23 R$1.334,61 011103.005681
/2021-56
ELIANE SOUZA
DE OLIVEIRA
026.247.3
02-06
007016/23 R$2.127,51 011103.005432
/2021-60
EVANILDA DE
LIMA
336.872.1
82-87
007022/23 R$2.176,75 011103.005690
/2021-4
JOELMA DA
SILVA NOG
956.766.9
42-20
007013/23
R$2.144,62 011103.005441
/2021-51
JAIRO DA CRUZ
SILVA
012.787.432-
19
007012/23
R$36,32
011103.01222
7/2022-32
GIOVANE
MARTINS
MAGALHAES
814.269.412-
34
007007/23
R$33,72
011103.01208
1/2022-25
FRANCISCO
COSTA DE SOUZA
025.958.012-
01
007006/23
R$36,16
011103.01130
6/2022-26
JOSE
RONISSON LIMA
DA SILVA
JAMINAWA ARARA
013.024.492-
90
007005/23
R$36,32
011103.01131
8/2022-50
FILADELFO
PEREIRA
PACHECO
073.866.212-
72
007011/23
R$31.049,40 011103.01152
4/2022-60
ELIANE
OLIVEIRA BASTOS
012.761.832-
59
007014/23
R$1.337,18
011103.00536
5/2021-84
JOSE PINHEIRO
BRAGA
798.374.502-
82
006807/23
R$37,65
014101.08055
3/2020-19
LUCIANE
MARICAUA
MEDEIROS
800.118.102-
20
006995/23
R$1.322,03 011103.00602
9/2021-59
ROSA MARIA
BARROSO
215.187.422-
20
006999/23 R$1.318,70 011103.00015
5/2022-80
JOEL DE SENA
MOTA
640.868.012-
72
006996/23 R$1.774,23 011103.00017
2/2022-18
JOSE
DORNELES
NEVES
025.765.462-
34
006994/23
R$342,92
011103.01344
3/2022-03
JOSE
DORNELES
NEVES
025.765.462-
34
006990/23
R$342,92
011103.01343
9/2022-37
JOSE
DORNELES
NEVES
025.765.462-
34
006977/23
R$342,92
011103.01343
5/2022-59
JESSICA
SABINO DA SILVA
061.668.932-
21
006991/23
R$34,70
011103.01289
6/2022-04
JOSE
DORNELES
NEVES
025.765.462-
34
006987/23
R$517,52
011103.01344
4/2022-40
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349/0
001-93
006965/23
R$81.003,61 011103.01366
9/2022-04
MECIAS
PEREIRA
BATISTA
239.734.552-
87
007008/23
R$54.449,82 011103.01176
7/2022-07
JOSE CARLOS
DOS SANTOS
MEDEIROS
347.125.772-
15
006912/23
R$1.666,07 011103.01172
1/2022-80
RENAN
EVANGELISTA
DO
NASCIMENTO
023.251.532-
82
007000/23
R$1.334,61 011103.00558
4/2021-63
HAVILA GOMES
DA MATA
631.141.512-
72
007003/23 R$460,92
011103.01132
2/2022-19
ROBERTO
CARMO DACIO
DIAS
314.327.942-
72
007009/23
R$11.542,97 011103.011421
/2022-09
CLARINDA DA
CONCEICAO
LIMA
215.185.802-
20
006997/23
R$1.786,35
011103.00597
7/2021-77
AMANDA
FERREIRA DA
SILVA
015.207.202-
03
007004/23
R$1.415,79 11103.005716/
2021-57
ENIOS PEREIRA
DA SILVA
273.037.212-
15
007002/23 R$1.260,63 011103.00016
0/2022-93
VANIA
FERNANDES
ARCOS
711.991.522-
34
006998/23
R$1.318,70 011103.00216
1/2022-72
LENILSON
RAMOS DE
ALMEIDA
031.504.392-
05
007001/23
R$105,11
011103.00883
1/2022-64
JOSE
DORNELES
NEVES
025.765.462-
34
006992/23
R$517,52
011103.01343
7/2022-48
GIOVANE
MARTINS
MAGALHAES
814.269.412-
34
007007/23
R$33,72
011103.01208
1/2022-25
FRANCISCO
COSTA DE SOUZA
025.958.012-
01
007006/23
R$36,16
011103.01130
6/2022-26
JOSE
RONISSON LIMA
DA SILVA
JAMINAWA ARARA
013.024.492-
90
007005/23
R$36,32
011103.01131
8/2022-50
FILADELFO
PEREIRA
PACHECO
073.866.212-
72
007011/23
R$31.049,40 011103.01152
4/2022-60
ELIANE
OLIVEIRA BASTOS
012.761.832-
59
007014/23
R$1.337,18
011103.00536
5/2021-84
JOSE PINHEIRO
BRAGA
798.374.502-
82
006807/23
R$37,65
014101.08055
3/2020-19
LUCIANE
MARICAUA
MEDEIROS
800.118.102-
20
006995/23
R$1.322,03 011103.00602
9/2021-59
ROSA MARIA
BARROSO
215.187.422-
20
006999/23 R$1.318,70 011103.00015
5/2022-80
JOEL DE SENA
MOTA
640.868.012-
72
006996/23 R$1.774,23 011103.00017
2/2022-18
JOSE
DORNELES
NEVES
025.765.462-
34
006994/23
R$342,92
011103.01344
3/2022-03
JOSE
DORNELES
NEVES
025.765.462-
34
006990/23
R$342,92
011103.01343
9/2022-37
JOSE
DORNELES
NEVES
025.765.462-
34
006977/23
R$342,92
011103.01343
5/2022-59
JESSICA
SABINO DA SILVA
061.668.932-
21
006991/23
R$34,70
011103.01289
6/2022-04
JOSE
DORNELES
NEVES
025.765.462-
34
006987/23
R$517,52
011103.01344
4/2022-40
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349/0
001-93
006965/23
R$81.003,61 011103.01366
9/2022-04
MECIAS
PEREIRA
BATISTA
239.734.552-
87
007008/23
R$54.449,82 011103.01176
7/2022-07
JOSE CARLOS
DOS SANTOS
MEDEIROS
347.125.772-
15
006912/23
R$1.666,07 011103.01172
1/2022-80
RENAN
EVANGELISTA
DO
NASCIMENTO
023.251.532-
82
007000/23
R$1.334,61 011103.00558
4/2021-63
HAVILA GOMES
DA MATA
631.141.512-
72
007003/23 R$460,92
011103.01132
2/2022-19
ROBERTO
CARMO DACIO
DIAS
314.327.942-
72
007009/23
R$11.542,97 011103.011421
/2022-09
CLARINDA DA
CONCEICAO
LIMA
215.185.802-
20
006997/23
R$1.786,35
011103.00597
7/2021-77
AMANDA
FERREIRA DA
SILVA
015.207.202-
03
007004/23
R$1.415,79 11103.005716/
2021-57
ENIOS PEREIRA
DA SILVA
273.037.212-
15
007002/23 R$1.260,63 011103.00016
0/2022-93
VANIA
FERNANDES
ARCOS
711.991.522-
34
006998/23
R$1.318,70 011103.00216
1/2022-72
LENILSON
RAMOS DE
ALMEIDA
031.504.392-
05
007001/23
R$105,11
011103.00883
1/2022-64
JOSE
DORNELES
NEVES
025.765.462-
34
006992/23
R$517,52
011103.01343
7/2022-48
JOSE
DORNELES
NEVES
025.765.462-
34
006970/23
R$342,92
011103.01365
8/2022-16
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.34
9/0001-93
006966/23 R$24.586,92 011103.01365
8/2022-16
JOSE
DORNELES
NEVES
025.765.4
62-34
006975/23
R$342,92
011103.01342
5/2022-13
JOSE
DORNELES
NEVES
025.765.46
2-34
006974/23
R$521,05
011103.01343
3/2022-60
JOSE
DORNELES
NEVES
025.765.4
62-34
006972/23
R$517,52
011103.01367
5/2022-53
INSTITUTO
NOVOS
CAMINHOS
04.179.664/
0001-10
006963/23 R$42.242,26 011103.01367
5/2022-53
GELSON
ALEXANDRE
GOMES DA
ROCHA
215.276.95
2-04
007074/23 R$2.177,21 011103.00542
4/2021-14
AMARILDO
NERES FERREIRA
544.131.922-
49
007069/23 R$1.328,90 011103.0058
21/2021-96
ALDENORA
PINTO MIRANDA
017.760.782-
33
007075/23 R$2.127,51 011103.00542
8/2021-00
CLEICIANE
MEIRELES DE
OLIVEIRA
015.546.722-
01
007070/23 R$1.328,90 011103.00538
8/2021-99
ANA LUCIA
ARAUJO DE
OLIVEIRA
004.650.239-
40
007072/23
R$381,09
011103.00522
7/2022-86
GILMAR ALVES
DA ROCHA
416.696.902-
10
007071/23 R$1.317,42 011103.00542
6/2021-03
JOAO
FERNANDES
DA SILVA
445.777.962-
87
007077/23
R$2.185,11 011103.00571
3/2021-13
FRANCISCO
DE ASSIS
QUEIROZ DE
BRITO
342.835.442-
72
007073/23
R$1.328,90 011103.00545
6/2021-10
JULIANA
MEDEIROS DA
SILVA
025.899.112-
70
007065/23
R$1.345,49 011103.00543
0/2021-71
DIEGO
TAVARES DA
SILVA
023.215.652-
25
007063/23
R$2.184,68 011103.00579
4/2021-51
ADRIENE
CAVALCANTE
DAMASCENO
024.900.022-
95
007062/23
R$1.317,42 011103.00583
5/2021-00
MARIO JORGE
NUNES
MARICAUA
202.356.402-
63
007058/23
R$1.340,34 011103.00576
0/2021-67
RAIMUNDA
NONATA DA
SILVA
314.601.602-
82
007053/23
R$1.286,24 011103.00537
3/2021-20
FRANCISCA
JORGE DE
AQUINO
763.424.842-
87
007067/23
R$1.780,43 011103.00580
1/2021-15
JOSE LIMA DA
COSTA
610.853.672-
15
006989/23
R$829,92
018202.00650
3/2022-54
VALDENEIDE
DE SOUZA
COELHO
438.819.392-
53
007045/23
R$2.136,65 011103.00543
6/2021-49
JOVANE LIMA
DE ANDRADE
660.121.122-
20
007078/23 R$1.334,61 011103.00575
6/2021-07
SUCIANA
ALVES DOS
SANTOS
774.680.152-
87
007042/23
R$1.345,49 011103.00568
6/2021-89
RAONI
OLIVEIRA DE
SOUZA
514.297.212-
00
007051/23
R$2.179,08 011103.00544
6/2021-84
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