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 9
NONATO DO 
NASCIMENTO 
TENAZOR 
474.287.162-
68 
007199/23 
 
R$39.447,39 011103.01277
8/2022-04 
CYNARA 
OLIVEIRA LIMA 
 
013.668.452-
18 
007207/23 
R$80,51 
011103.00567
5/2021-07 
JAZIEL NUNES 
DE ALENCAR 
224.571.192-
00 
007213/2 
 
R$5.326,70 
011103.00066
3/2023-40 
PATRICIA 
SERRAO DE 
SOUZA 
034.054.382-
50 
007212/23 
 
R$1.312,10 011103.00578
1/2021-82 
ADRIENE 
CAVALCANTE 
DAMASCENO 
024.900.022-
95 
007156/23 
 
R$1.317,42 011103.00583
7/2021-07 
BENEDITO DE 
OLIVEIRA JUNIOR 
818.709.812-
00 
007159/23 R$10.965,74 011103.00067
3/2023-85 
JOSE 
DORNELES 
NEVES 
 
025.765.462-
34 
007211/23 
 
R$345,26 
011103.01342
9/2022-00 
EMIDIO 
RODRIGUES 
NETO 
 
049.959.372-
34 
007221/23 
 
R$16.721,27 011103.00068
3/2023-10 
EZECLERIO 
GLORIA 
JUNIOR 
464.967.342-
91 
007220/23 
 
R$10.504,51 011103.00068
2/2023-76 
ADONIAS 
CARVALHO 
SANTANA 
309.899.302-
20 
007218/23 
 
R$10.288,32 011103.00066
7/2023-28 
ZIOMAR 
CELESTINO 
MAQUINE 
135.265.962-
04 
007238/23 
 
R$484,05 
 
 
018202.00651
8/2022-12 
VILSON 
GOMES DA 
SILVA 
683.161.862-
68 
007239/23 
 
R$3.304,22 018202.00624
7/2022-03 
SALVARE 
SERVICOS 
MEDICOS LTDA 
11.268.56
5/0001-70  007249/23 
 
R$52.981,78 011103.01366
4/2022-73 
 
NAZARENO 
SOUZA 
MARTINS 
336.274.362-
53 
007271/23 
 
R$1.001,20 011103.00043
4/2023-25 
SALVARE 
SERVICOS 
MEDICOS LTDA 
11.268.565/0
001-70 
007261/23 
 
R$14.715,46 011103.00043
4/2023-25 
MUNICIPIO DE 
SAO PAULO DE 
OLIVENCA 
05.829.577/0
001-24 
007244/23 
 
R$2.114,03 011103.00048
3/2023-68 
LAGHI 
ENGENHARIA 
LTDA 
01.057.727/0
001-78 
007237/23 
 
R$158.095, 
51 
011103.01098
0/2022-93 
SERVICO 
AUTONOMO 
DE AGUA E 
ESGOTO 
02.724.428/0
001-02 
007247/23 
 
R$3.023,09 011103.01369
8/2022-68 
VISAM VIGILANCIA 
E SEGURANCA DA 
AMAZONIA LTDA 
63.724.470/0
001-18 
007267/23 
 
R$11.540,84 011103.00073
1/2023-70 
Jorge Sousa 
Araujo 
 
240.616.972-
34 
007252/23 
R$1.335,30 011103.00542
3/2021-70 
CENTRO 
EDUCACIONAL 
HERANCA DO 
SENHOR LTDA 
 
09.513.537/0
001-20 
007246/23 
 
R$2.024,23 021202.00036
9/2022-63 
BANCO 
BRADESCO S/A 
60.746.948/0
001-12 
007311/23 
 
R$2.359,74 
011103.00556
7/2022-07 
VITOR PINTO DE 
OLIVEIRA 
276.772.652-
00 
007284/23 R$1.772,82 011103.00567
4/2021-54 
ANDRE LUIS 
XIMENES DE 
OLIVEIRA 
 
979.673.602-
06 
007276/23 
 
R$1.340,34 011103.00567
8/2021-32 
BANCO 
BRADESCO S/A 
- AG. 
MANACAPURU 
60.746.948/3
211-80 
007229/23 
 
R$26.860,00 021202.00053
0/2022-07 
AMARILDO 
NERES 
FERREIRA 
544.131.922-
49 
007039/23 
 
R$1.328,90 
 
 
011103.00582
0/2021-41 
CLEICIANE 
MEIRELES DE 
OLIVEIRA 
015.546.722-
01 
007079/23 
 
R$1.328,90 011103.00542
1/2021-80 
ALMIR DE LIMA 
ARAUJO 
147.038.402-
78 
007083/23 R$2.176,75 011103.00571
0/2021-80 
LEIDE JANE 
MARQUES DA 
SILVA 
829.626.772-
15 
007082/23 
 
R$2.144,62 011103.00543
3/2021-05 
JOAO 
FERDINANDO 
BARRETO 
053.422.012-
68 
063075/21 
 
 
R$1.096.114,
78 
76475/19-0 
FRANCISCO 
DA SILVA 
MONTEIRO 
023.655.033-
06 
007242/23 
R$1.200,54 018202.00626
0/2022-54 
JAISON DIAS 
DOS SANTOS 
660.032.882-
72 
007190/23 R$1.325,89 018202.00651
6/2022-23 
Ligia Moreira 
Cordeiro 
784.145.552-
68 
007312/23 
R$510,60 011304.01090
2/2022-68 
BANCO 
BRADESCO S A 
60.746.948/0
478-52 
007241/23 
 
R$28.375,00 
021202.00004
5/2022-25 
BANCO 
BRADESCO S/A 
- AG. PARQUE 
10 
60.746.948/3
188-05 
007236/23 
 
R$28.755,00 021202.00004
9/2022-03 
BANCO 
BRADESCO S/A 
- AG. NOEL 
NUTLES 
60.746.948/3
196-07 
007235/23  
 
R$28.000,00 
 
 
021202.00001
5/2022-19 
B R S PRESTACAO 
DE SERVICOS DE 
LIMPEZA E 
CONSERVACAO 
LTDA 
 
10.981.206/0
001-0 
007248/23 
 
 
R$25.731,57 011103.01365
7/2022-71 
ADRIANA 
DUARTE 
OLIVEIRA 
 
08.357.240/0
001-50 
007245/23 
 
R$2.511,53 011103.00078
2/2023-00 
MAIS 
EMPRESARIAL 
EIRELI ME 
08.727.098/0
001-95 
007243/23 
 
R$10.109,40 011103.00039
5/2023-66 
BANCO CSF SA 08.357.240/0
001-50 
007245/23 R$2.511,53 011103.00078
2/2023-00 
ROBERTA 
BRAGA DE 
SOUZA 
039.970.992-
43 
007104/23 
 
R$34,70 
011103.01351
0/2022-81 
WALZENIR DE 
OLIVEIRA 
FALCAO 
046.524.362-
20 
007099/23 
 
R$ 16.057,33 011103.01339
2/2022-01 
SIDNEY 
OLIVEIRA 
MIRANDA 
721.173.032-
34 
007114/23 
 
R$11.345,30 011103.01340
5/2022-4 
EVALDO DE 
SOUZA GOMES 
217.987.292-
53 
007117/23 
 
R$2.755,99 
011103.01331
5/2022-51 
HERIVANEO 
VIEIRA DE 
OLIVEIRA 
46.439.792-
91 
007128/23 
 
R$2.699,17 011103.01363
7/2022-09 
RAIMUNDO 
MARCELO 
PRAIA DA SILVA 
565.341.082-
91 
007125/23 
 
R$15.815,93 011103.01332
4/2022-42 
JOSE 
APARECIDO 
DOS SANTOS 
006.029.388-
80 
007103/23 
 
R$11.345,30 011103.01339
8/2022-89 
EDUARDO 
WILLIAN 
BORGES 
DUARTE 
336.915.092-
15 
007106/23 
 
R$11.159,52 011103.01352
1/2022-61 
VÁLIDO SOMENTE COM AUTENTICAÇÃO