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
8
D DE AZEVEDO 
FLORES - ME 
13.773.595/0
001-60 
007146/23 
 
R$33.709,15 
011103.00073
2/2023-15 
NADIR MARIA 
DA SILVA 
160.622.562-
68 
007140/23 R$1.786,35 011103.00598
7/2021-02 
BANCO 
BRADESCO S/A 
- AG. NOEL 
NUTLES 
60.746.948/3
196-07 
007201/23 
 
R$27.112,50 021202.00044
0/2022-08 
BANCO 
BRADESCO S/A 
60.746.948/4
721-20 
007194/23 
 
R$27.372,50 
021202.00009
7/2022-00 
BANCO 
BRADESCO S/A 
- AG LABREA 
60.746.948/3
207-02 
007204/
23 
 
R$26.860,00 021202.00003
3/2022-09 
BANCO 
BRADESCO S/A 
- AG. GRANDE 
CIRCULAR 
60.746.948/5
565-79 
007189/23 
 
 
R$25.785,00 
021202.00047
6/2022-91 
BANCO 
BRADESCO S/A 
- AG. PARQUE 
10 
60.746.948/3
188-05 
007191/23 
 
R$25.785,00 021202.00045
4/2022-21 
BANCO 
BRADESCO S/A 
- AG. 
ALVORADA 
60.746.948/2
537-54 
007192/23 
 
R$25.785,00 021202.00044
2/2022-05 
BANCO 
BRADESCO S/A 
- AG. GRANDE 
CIRCULA 
60.746.948/5
565-79 
007186/23 
 
 
R$26.307,50 
021202.00044
3/2022-41 
BRADESCO S/A 
- AG. MANAUS- 
CENTRO 
60.746.948/0
320-73 
007184/23 
 
R$26.307,50 021202.00009
6/2022-57 
BANCO 
BRADESCO S/A 
- AG. CODAJAS 
60.746.948/3
213-42 
007178/23 
 
R$25.785,00 .021202.00047
8/2022-80 
BANCO DO 
BRASIL S/A.- 
AG. COSTA E 
SILVA 
00.000.000/3
207-73 
069897/21 
 
R$38.260,00 011103.00060
3/2021-65 
FRANCISCO 
MOREIRA DE 
OLIVEIRA 
NETO 
473.515.782-
49 
007166/23 
R$4.642,89 
011103.01234
4/2022-04 
MICHEL LIMA 
RIBEIRO 
606.352.402-
97 
007172/23 R$89.452,00 018202.00629
9/2022-71 
RAIMUNDO 
SILVIO 
RIBEIRO DE 
LIMA 
676.993.832-
49 
007169/23 
 
R$1.241,71 018202.00651
7/2022-78 
J.CAVALCANTI 
DE QUEIROZ 
LTDA 
05.990.310/0
001-14 
007164/23 
 
R$14.642,24 011103.00861
2/2022-85 
TOP VIP 
ASSESSORIA 
EMPRESARIAL 
LTDA 
17.125.064/0
001-11 
007168/23 
 
R$18.972,86 011103.00059
0/2023-96 
TOTAL SAUDE 
SERVICOS 
MEDICOS E 
ENFERMAGEM 
LTDA 
09.060.349/0
001-93 
007165/23 
 
 
R$118.523, 
25 
011103.01292
4/2022-93 
LUIZ NICACIO DE 
BRITO 
295.940.732-
68 
007167/23 R$2.651,79 018202.00644
3/2022-70 
BANCO 
BRADESCO S/A 
- AG. 
LEOPOLDO 
PERES 
60.746.948/3
186-35 
007208/23 
 
 
R$26.307,50 021202.00043
5/2022-03 
GEDEAO 
TIMOTEO 
AMORIM 
011.968.202-
87 
007163/23 
 
R$51.840,4 011103.00050
4/2023-45 
BANCO 
BRADESCO S/A 
- AG. NOEL 
NUTLES 
 
60.746.948/3
196-07 
007198/23 
 
R$27.580,00 021202.00017
4/2022-13 
ALCEMIR 
FERREIRA DE 
CASTRO 
909.409.542-
49 
007174/23 
 
R$446,88 018202.00655
3/2022-31 
EMIDIA 
GAYOZO 
YBARRA 
233.404.792-
91 
007180/23 
R$16.312, 
55 
011103.01278
3/2022-09 
PEDRO 
RODRIGUES 
DOS SANTOS 
718.200.782-
72 
007170/23 
 
R$532,00 018202.00661
3/2022-16 
SILVIO DA 
SILVA 
RODRIGUES 
864.421.392-
04 
007171/23 
 
R$489,44 018202.00650
5/2022-43 
ARMSTRONG 
PADILHA DE 
SOUZA 
570.809.172-
04 
007179/23 
 
R$15.654,44 .011103.01332
6/2022-31 
VERONICA DE 
SOUZA CRUZ 
715.271.922-
53 
007193/23 R$16.712,77 011103.01289
7/2022-59 
CLEYTON 
SILVA DE 
SOUZA 
721.542.682-
34 
007161/23 
 
R$333,75 018202.00631
9/2022-04 
DHEIMI KELLE 
DOS SANTOS 
921.158.372-
15 
007177/23 
R$4.082,92 018202.00623
7/2022-60 
JOSE ANTONIO 
NONATO DA 
SILVA 
656.434.882-
72 
007187/23 
 
R$489,44 018202.00661
4/2022-60 
MEDICAL - 
GESTAO 
HOSPITALAR 
LTDA EPP 
 
01.828.574/0
001-15 
007234/23 
 
R$37.501,17 011103.00966
9/2022-00 
JOAO SOUZA 
FROTA 
 
274.637.962-
72 
007188/23 
R$365,29 
018202.00622
3/2022-46 
HERIVANEO 
VIEIRA DE 
OLIVEIRA 
146.439.792-
91 
007182/23 
 
R$2.635,81 011103.01332
9/2022-75 
JOAO SOUZA 
FROTA 
274.637.962-
72 
007185/23 
R$42,97 
018202.00622
1/2022-57 
CELSO 
HERCULANO 
ALVES 
697.080.884-
04 
007175/23 
 
R$489,44 018202.00683
7/2022-28 
JOSE MARIA 
SILVA DA 
CRUZ 
693.495.842-
04 
007183/23 
 
R$10.825,02 011103.01259
4/2022-36 
NADIEL SERRAO 
DO 
NASCIMENTO 
273.299.332-
87 
007215/23 
 
R$2.617,87 011103.00066
5/2023-39 
ELCI SOUZA 
DA SILVA 
405.908.522-
72 
007210/23 R$2.153,84 011103.00584
4/2021-09 
ROQUILANE 
ALVES DE 
SOUZA 
052.923.362-
20 
007206/23 
 
R$16.406,03 011103.01278
8/2022-31 
ORLANDO 
AMAZONAS 
NOGUEIRA 
075.681.852-
49 
007195/23 
 
R$8.229,13 011103.01259
9/2022-69 
ORLANDO 
AMAZONAS 
NOGUEIRA 
075.681.852-
49 
007196/23 
 
R$37.096,08 .011103.01259
9/2022-69 
JOSE 
MONTEIRO DA 
SILVA 
413.229.082-
49 
007203/23 
 
R$10.177,52 .011103.01237
1/2022-79 
RENE 
COIMBRA 
241.134.842-
87 
007205/23 R$22.215,97 011103.01259
6/2022-25 
OSMIR 
MEDEIROS 
FILHO 
140.577.432-
00 
007197/23 
 
R$16.642,81 .011103.01277
4/2022-18 
WALDIVIA 
FERREIRA 
ALENCAR 
 
202.023.772-
53 
007202/23 
 
R$11.233,85 011103.01278
1/2022-10 
MARIA DO 
SOCORRO 
DUARTE 
SANTANA 
 
291.437.302-
30 
007209/23 
 
R$2.176,75 011103.00575
5/2021-54 
VÁLIDO SOMENTE COM AUTENTICAÇÃO