DOEAM 02/02/2023 - Diário Oficial do Estado do Amazonas - Tipo 1
DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, quinta-feira, 02 de fevereiro de 2023 7
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
RITA
FRANCISCA DE
LIMA
060.353.734-
02
007047/23
R$1.783,60 011103.00576
2/2021-56
ABIDIEL
MIQUELI DE
MELO
020.387.342-
40
007068/23
R$1.334,61 011103.00557
8/2021-06
FRANCISCO
EGNO SOUZA
E SILVA
034.496.472-
88
007076/23
R$60,76
011103.00003
7/2021-91
ALINE RAQUEL
ALBERTO
AQUINO
035.856.652-
50
007064/23
R$1.318,16 011103.00581
8/2021-72
ELIZANGELA
LEMOS DE
FREITAS
919.581.562-
72
007066/23
R$2.185,11 011103.00581
2/2021-03
ELESSANDRO
GOMES
MAGALHAES
027.737.502-
92
007061/23
R$2.184,28 011103.00580
9/2021-81
PAULO
ITACIOMAR
TELES BASTOS
192.830.832-
53
007054/23
R$2.160,73 011103.00581
5/2021-39
JUSELE DA
SILVA COSTA
033.402.312-
22
007060/23 R$1.317,42 011103.00577
7/2021-14
NIVALDO
PEREIRA DE
ARAUJO NETO
058.708.032-
92
007055/23
R$1.334,61 011103.00574
8/2021-52
RAIMUNDO
NAZARE
ALMEIDA DE
SOUZA
147.416.102-
25
007052/23
R$2.202,09 011103.00544
2/2021-04
Lia Mara Veloso
Dos Santos
Cruz
660.162.232-
04
007057/23
R$1.777,53 011103.00581
9/2021-17
MARISOL
OLIVEIRA DE
SOUZA
718.113.032-
34
007059/23
R$2.179,08 011103.00544
9/2021-18
PRISCILA
OLIVEIRA DE
SOUZA
811.607.982-
49
007043/23
R$2.202,09 011103.00544
5/2021-30
ALIRIO
PRAIANO DE
OLIVEIRA
073.463.442-
00
007040/23
R$2.202,09 011103.00537
6/2021-64
VALDEMIR DE
SOUZA LIMA
346.166.402-
20
007044/23
R$1.334,61 011103.00537
5/2021-10
NILSON
CORREA
145.915.962-
49
007041/23 R$1.778,87 011103.00542
5/2021-69
SHOP GRUPO
S.A
03.943.181/0
001-88
004878/23
R$5.903,52 014101.13637
3/2022-60
SHOP GRUPO
S.A
03.943.181/0
001-88
004874/23
R$20.129,04.014101.14866
5/2022-46
WESLEY DE
OLIVEIRA
FERREIRA
050.308.992-
35
067432/21
R$4.742,42 014101.06731
5/2019-84
JULIO ALVES
DE FREITAS
921.818.722-
87
067434/21
R$311,97 014101.04439
9/2019-88
ERICA
VENLUND DE
ARAUJO
99.438.013/9
990-47
063004/21
R$529,89 014101.04612
8/1960-09
FABRICIO DA
SILVA
664.105.332-
68
067310/21 R$18.605,68 014101.06730
7/2019-38
JOAO PAULO
DOS SANTOS
FERREIRA
530.399.392-
20
067308/21
R$18.314,95 014101.06651
5/2019-10
WALTER
ROBERTO
SIPELL
I
99.039.000/9
990-03
062949/21
R$3.542,20 014101.04562
6/1960-34
NADIEL
SERRAO DO
NASCIMENTO
273.299.332-
87
067306/21
R$717,15
014101.02515
5/2018-15
JOAO DA
GRACA SOUTO
017.864.582-
68
067303/21
R$3.092,70 .011103.00028
9/2021-10
RITA
FRANCISCA DE
LIMA
060.353.734-
02
007047/23
R$1.783,60 011103.00576
2/2021-56
ABIDIEL
MIQUELI DE
MELO
020.387.342-
40
007068/23
R$1.334,61 011103.00557
8/2021-06
FRANCISCO
EGNO SOUZA
E SILVA
034.496.472-
88
007076/23
R$60,76
011103.00003
7/2021-91
ALINE RAQUEL
ALBERTO
AQUINO
035.856.652-
50
007064/23
R$1.318,16 011103.00581
8/2021-72
ELIZANGELA
LEMOS DE
FREITAS
919.581.562-
72
007066/23
R$2.185,11 011103.00581
2/2021-03
ELESSANDRO
GOMES
MAGALHAES
027.737.502-
92
007061/23
R$2.184,28 011103.00580
9/2021-81
PAULO
ITACIOMAR
TELES BASTOS
192.830.832-
53
007054/23
R$2.160,73 011103.00581
5/2021-39
JUSELE DA
SILVA COSTA
033.402.312-
22
007060/23 R$1.317,42 011103.00577
7/2021-14
NIVALDO
PEREIRA DE
ARAUJO NETO
058.708.032-
92
007055/23
R$1.334,61 011103.00574
8/2021-52
RAIMUNDO
NAZARE
ALMEIDA DE
SOUZA
147.416.102-
25
007052/23
R$2.202,09 011103.00544
2/2021-04
Lia Mara Veloso
Dos Santos
Cruz
660.162.232-
04
007057/23
R$1.777,53 011103.00581
9/2021-17
MARISOL
OLIVEIRA DE
SOUZA
718.113.032-
34
007059/23
R$2.179,08 011103.00544
9/2021-18
PRISCILA
OLIVEIRA DE
SOUZA
811.607.982-
49
007043/23
R$2.202,09 011103.00544
5/2021-30
ALIRIO
PRAIANO DE
OLIVEIRA
073.463.442-
00
007040/23
R$2.202,09 011103.00537
6/2021-64
VALDEMIR DE
SOUZA LIMA
346.166.402-
20
007044/23
R$1.334,61 011103.00537
5/2021-10
NILSON
CORREA
145.915.962-
49
007041/23 R$1.778,87 011103.00542
5/2021-69
SHOP GRUPO
S.A
03.943.181/0
001-88
004878/23
R$5.903,52 014101.13637
3/2022-60
SHOP GRUPO
S.A
03.943.181/0
001-88
004874/23
R$20.129,04.014101.14866
5/2022-46
WESLEY DE
OLIVEIRA
FERREIRA
050.308.992-
35
067432/21
R$4.742,42 014101.06731
5/2019-84
JULIO ALVES
DE FREITAS
921.818.722-
87
067434/21
R$311,97 014101.04439
9/2019-88
ERICA
VENLUND DE
ARAUJO
99.438.013/9
990-47
063004/21
R$529,89 014101.04612
8/1960-09
FABRICIO DA
SILVA
664.105.332-
68
067310/21 R$18.605,68 014101.06730
7/2019-38
JOAO PAULO
DOS SANTOS
FERREIRA
530.399.392-
20
067308/21
R$18.314,95 014101.06651
5/2019-10
WALTER
ROBERTO
SIPELL
I
99.039.000/9
990-03
062949/21
R$3.542,20 014101.04562
6/1960-34
NADIEL
SERRAO DO
NASCIMENTO
273.299.332-
87
067306/21
R$717,15
014101.02515
5/2018-15
JOAO DA
GRACA SOUTO
017.864.582-
68
067303/21
R$3.092,70 .011103.00028
9/2021-10
CLEUDEIS
MEDEIROS DE
AZEVEDO
494.503.872-
49
067304/
21
R$710,03
014101.06651
1/2019-31
RODRIGO
OTAVIO
MORETTI
PIRES
264.986.708-
60
067301/21
R$47.967,38 014101.01062
9/2018-24
LUCIA MARIA
DE PAIVA
BULBOL
067323/21 067323/21
R$16.556,82 014101.01493
5/2019-10
JACKSON
SOARES DA
SILVA
404.743.722-
00
067314/21
R$562,11
014101.06651
4/2019-75
ADOLFO
BRENO SILVA
MONTEIRO
530.633.502-
06
067319/21
R$104,36
014101.03740
1/2019-62
R DOS S
MATOS & CIA
LTDA - ME
08.170.071/0
001-44
011295/20
R$702,75
27501/18-8
CLAUDIA
SUELY
FREITAS DE
FARIAS
276.660.6
92-00
007087/23
R$1.352,39
011103.00581
3/2021-40
JOAO LIMA
SALGADO
584.786.472-
87
007089/23 R$1.780,43 .011103.00580
4/2021-59
LUCILENE
CARNEIRO
DOS SANTOS
346.190.542-
91
007086/23
R$1.810,27 011103.00581
0/2021-06
DELMA
RIBEIRO DA
SILVA
779.318.662-
15
007090/
23
R$2.184,28
011103.00575
3/2021-65
RODRIGO
PEREIRA DE
ALMEIDA
050.361.372-
05
007091/23
R$2.184,28 .011103.00579
0/2021-73
IZAIAS SOUZA
DE
FIGUEIREDO
153.695.282-
68
007085/23
R$1.334,61 011103.00577
9/2021-03
FRANCISCO
PEREIRA DA
SILVA
064.980.002-
87
007088/23
R$2.161,74 011103.00578
7/2021-50
FRANCISCO
GLEYSES
ALVES DOS
SANTOS
518.391.642-
04
007081/23
R$1.340,3 011103.00569
3/2021-80
ADERALDO
FERREIRA DO
NASCIMENTO
275.136.612-
00
007084/23
R$2.176,75 011103.00568
8/2021-78
VALCIMARA
GOMES DINIZ
406.697.502-
04
007080/23
R$2.202,09
011103.00542
2/2021-25 0
BANCO
BRADESCO S/A -
AG. TABATINGA
60.746.948/0
958-22
007176/23
R$26.860,00 021202.00019
7/2022-28
BANCO
BRADESCO S/A -
AG. PARQUE 10
60.746.948/3
188-05
007173/23
R$27.112,50 021202.00006
8/2022-30
BANCO
BRADESCO S/A
- AG.
COMPENSA
60.746.948/3
197-98
007181/23
R$26.600,00 021202.00006
9/2022-84
SALVARE
SERVICOS
MEDICOS LTDA
11.268.565/0
001-70
007144/23
R$41.607,72 011103.00039
6/2023-00
BRADESCO S/A
- AG. MANAUS-
CENTRO
60.746.948/0
320-73
007147/23
R$1.956,56 .011103.01112
5/2022-08
WILTON
PEREIRA DOS
SANTOS
275.058.201-
68
007010/23
R$16.815,92 011103.01176
6/2022-54
SALVARE
SERVICOS
MEDICOS LTDA
11.268.565/0
001-70
007145/
23
R$19.399,22 011103.00072
7/2023-02
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