DOEAM 20/09/2022 - Diário Oficial do Estado do Amazonas - Tipo 1
DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, terça-feira, 20 de setembro de 2022
3
EVANDRO NUNES
DE ALMEIDA
336.650.442
-00
077996
/22
R$2.558,56
011103.0
06063/20
22-04
M A DE OLIVEIRA
NEGREIROS
030201.007
093/2022-74
0
080309
/22
R$16.736,00
030201.0
07093/20
22-74 0
TOTAL SAUDE
SERVIC MEDICOS
E ENFERMAGEM
LTDA
09.060.349/
0001-93
080302/
22
R$18.534,14 011103.0
06194/20
22-91
CONSERGE
CONST. E SERVIC
GERAIS LTDA
84.513.290/
0001-67
080299/
22
R$9.862,33
011103.0
03759/20
22-89
EDSON DE
FREITAS GAMA
437.066.222
-20
080305/
22
R$845,74
014101.0
24687/20
19-16
VANISE DOS
SANTOS
RODRIGUES
327.763.732
-87
080306/
22
R$138.553,
17
016301.0
02515/20
21-10
CLODOALDO DOS
SANTOS OLIVEIRA
077.609.902
-78
080310/
22
R$3.780,90
030201.0
07116/20
22-40
KAUDIO O COSTA
11.070.568/000
1-03
062707/
22
R$2.155,92
014101.03
7974/2021
-00
FRANCISCO
BARBOSA
BRANDAO
041.278.892-68 009642/
16
R$1.220,58 72460/51-
9
ALDENICE
FERNANDES DE
ARAUJO
851.098.432-87 137911/
19
R$91,25
014101.07
1148/1957
-12
ANDREA DA SILVA
RIBEIRO
743.548.252-87 037670/
15
R$424,43 39587/51-
4
SALOMAO JOSE L
SILVA FILHO
650.402.602-53 637546/
19
R$81,36
014101.01
4929/1962
-77
EWERTON
SOARES
CASSIANO
599.260.072-87 062692/
22
R$585,24
014101.00
2819/2022
-54
JOSE RENATO
PEREIRA
222.850.834-91 000954/
08
R$7.496,91 11470/08-
2
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065864/
22
R$167,92
014101.31
2961/2022
-07
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065865/
22
R$124,63
014101.31
2963/2022
-04
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065871/
22
R$301,05 014101.31
2965/2022
-95
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065867/
22
R$139,89 014101.31
2964/2022
-40
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065873/
22
R$411,29 014101.31
2960/2022
-62
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065874/
22
R$392,98
.014101.3
12959/202
2-38
M D MOVEIS LTDA 89.042.642/000
1-67
065866/
22
R$6.896,88
014101.23
4541/2021
-00
D DE AZEVEDO
FLORES - ME
13.773.595/000
1-60
065850/
22
R$18.212,20
011103.00
1608/2022
-96
IZABEL DE
ANDRADE
GOUVEA
130.060.102-72 065846/
22
R$30.446,62
011103.00
1359/2022
-39
B R S PRESTACAO
DE SERVICOS DE
LIMPEZA E
CONSERV. LTDA
10.981.206/000
1-01
065858/
22
R$23.612,60 011103.00
1613/2022
-07
MOISES DE SOUZA
NEGREIROS
540.987.342-49 065842
/22
R$12.486,00
011103.00
1032/2022
-67
MARILENE
CORREA DA SILVA
FREITAS
075.849.622-20 065845/
22
R$5.762,56
011103.00
1159/2022
-86
ZILMAR ALMEIDA
DE SALES
342.861.362-72 066092/
22
R$5.816,85
011103.00
6787/2022
-58
GERSON CRUZ
BATISTA
620.980.982-00 065839/
22
R$31.774,65
011101.00
5042/2021
-00
EVERTON
ANDRADE SENA
522.177.522-00 065847/
22
R$8.517,09
018202.00
0693/2021
-15
J M SERV. PROF.
CONST. CONST. E
COMERCIO LTDA
03.160.075/000
1-28
065849/
22
R$16.977,37
011103.00
1615/2022
-98
R N A BATISTA -
SERRARIA
07.875.484/000
1-61
065843/
22
R$28.575,94
014101.01
6786/2017
-62
JOAQUIM NETO
CAVALCANTE
MONTEIRO
407.913.942-04 065838/
22
R$6.611,98 011103.00
1776/2022
-81
LUIZ ANTONIO
CAMPOS CORREA 010.984.112-34 065863/
22
R$2.431,13
018202.00
1453/2021
-38
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065867/
22
R$139,89 014101.31
2964/2022
-40
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065873/
22
R$411,29 014101.31
2960/2022
-62
DHL COMERCIO
DE CALCADOS
EIRELI
06.117.247/000
1-79
065874/
22
R$392,98
.014101.3
12959/202
2-38
M D MOVEIS LTDA 89.042.642/000
1-67
065866/
22
R$6.896,88
014101.23
4541/2021
-00
D DE AZEVEDO
FLORES - ME
13.773.595/000
1-60
065850/
22
R$18.212,20
011103.00
1608/2022
-96
IZABEL DE
ANDRADE
GOUVEA
130.060.102-72 065846/
22
R$30.446,62
011103.00
1359/2022
-39
B R S PRESTACAO
DE SERVICOS DE
LIMPEZA E
CONSERV. LTDA
10.981.206/000
1-01
065858/
22
R$23.612,60 011103.00
1613/2022
-07
MOISES DE SOUZA
NEGREIROS
540.987.342-49 065842
/22
R$12.486,00
011103.00
1032/2022
-67
MARILENE
CORREA DA SILVA
FREITAS
075.849.622-20 065845/
22
R$5.762,56
011103.00
1159/2022
-86
ZILMAR ALMEIDA
DE SALES
342.861.362-72 066092/
22
R$5.816,85
011103.00
6787/2022
-58
GERSON CRUZ
BATISTA
620.980.982-00 065839/
22
R$31.774,65
011101.00
5042/2021
-00
EVERTON
ANDRADE SENA
522.177.522-00 065847/
22
R$8.517,09
018202.00
0693/2021
-15
J M SERV. PROF.
CONST. CONST. E
COMERCIO LTDA
03.160.075/000
1-28
065849/
22
R$16.977,37
011103.00
1615/2022
-98
R N A BATISTA -
SERRARIA
07.875.484/000
1-61
065843/
22
R$28.575,94
014101.01
6786/2017
-62
JOAQUIM NETO
CAVALCANTE
MONTEIRO
407.913.942-04 065838/
22
R$6.611,98 011103.00
1776/2022
-81
LUIZ ANTONIO
CAMPOS CORREA 010.984.112-34 065863/
22
R$2.431,13
018202.00
1453/2021
-38
SILVIA REGINA
ASSIS MEIRELES
727.381.542-04 065854/
22
R$164.418,
12
016301.00
2842/2021
-72
RUAN PATRICK
PEREIRA
CAVALCANTE
702.872.162-09 065857/
22
R$2.279,17
011103.00
0389/2022
-28
WALMIR ALVES DE
SENA
091.133.552
-87
065861/
22
R$10.062,19
018202.00
0688/2021
-02
MÁRCIO AUGUSTO
DA COSTA PAULA
007.915.212
-06
065860/
22
R$684,48
018202.00
0740/2021
-20
JUAREZ SOARES
DE SOUZA
829.548.442-
72
065859/
22
R$1.273,03
018202.00
1443/2021
-00
MARCELO FARIAS
GOMES
660.943.722
-04
065862/
22
R$507,84
018202.00
0741/2021
-75
ARNOLDO
VALENTE DA
SILVA
136.283.992-
20
065883/
22
R$727,04
014101.05
7409/2022
-40
CRISTIAN JESUS
SILVA DE SOUZA
002.544.472-
79
065875/
22
R$138.188,
23
016301.00
1357/2021
-81
TOTAL SAUDE
SERVIC MEDICOS
E ENFERMAGEM
LTDA
09.060.349/000
1-93
065896/
22
R$20.928,35
011103.00
1030/2022
-78
TOTAL SAUDE
SERV.MEDICOS E
ENFERMAGEM
LTDA
09.060.349/000
1-93
065872/
22
R$67.643,01
011103.00
1029/2022
-43
SHIRLEY DO
AMARAL SOUZA
ROSA
417.587.902-10 065844/
22
R$3.759,29
016301.00
2414/2021
-40
JUCIMAR DE
OLIVEIRA VELOSO 161.509.452-00 065900/
22
R$12.014,69
011103.00
2865/2022
-45
QUIRINO REMÍGIO
DA COSTA NETO
021.010.572-04 065876/
22
R$1.182,06
016301.00
2246/2021
-92
NONATO DO
NASCIMENTO
TENAZOR
474.287.162-68 065905
/22
R$61.855,98
011103.00
2606/2022
-14
LUIZ ANTONIO
CAMPOS CORREA 010.984.112-34 065848/
22
R$1.360,54
.018202.0
01454/202
1-82
MARLENE
GONCALVES
CARDOSO
572.679.792-20 065902/
22
R$5.891,59
.011103.0
02714/202
2-97
JOEMES DE LIMA
SIMAS
616.093.662-04 065841/
22
R$9.627,81
016301.00
2503/2021
-96
D DE AZEVEDO
FLORES - ME
13.773.595/000
1-60
065853/
22
R$16.719,33
011103.00
0968/2022
-70
RAIMUNDO
CARVALHO
CALDAS
075.095.022-68 065851/
22
R$10.642,95
011103.00
1166/2022
-88
JOAO
FERDINANDO
BARRETO
053.422.012-68 065908/
22
R$12.304,17
011103.00
2529/2022
-00
SUPERMERCADOS
VIDAL EIRELI
3117.151.720/0
002
065840/
22
R$19.557,21
021202.00
0089/2022
-55
FRANCISCA
SOCORRO
CORREA
ALBUQUERQUE
405.485.622-53 065884/
22
R$521,84 014101.03
7672/2019
-18
B R S PRESTACAO DE
SERV DE LIMP. E
CONSERVACAO LT
10.981.206/000
1-01
065882/
22
R$3.659,36
011103.00
1191/2022
-61
BARNABE
ANDRADE LEITAO 201.502.102-72 065910/
22
R$2.851,34
011103.00
2524/2022
-70
K R V PACHECO -
ME
10.888.277/000
1-56
065907/
22
R$14.318,72
011103.00
2557/2022
-10
SALVARE
SERVICOS
MEDICOS LTDA
11.268.565/000
1-70
065897/
22
R$18.007,40
011103.00
1022/2022
-21
ANTONIO
ANDRADE
BEZERRA
346.544.612-72 065911/
22
R$2.226,86
018202.00
3050/2021
-23
SALVARE
SERVICOS
MEDICOS LTDA
11.268.565/000
1-70
065898/
22
R$21.858,58
011103.00
1014/2022
-85
WALDIVIA
FERREIRA DE
ALENCAR
202.023.772-53 065909/
22
R$10.649,
46
011103.00
2536/2022
-02
RUAN PATRICK
PEREIRA
CAVALCANTE
702.872.162-09 065857/
22
R$2.279,17
011103.00
0389/2022
-28
ELIETE DA CUNHA
BELEZA
240.446.282-20 065903/
22
R$16.847,97
011103.00
2719/2022
-10
ANTONIO JOSE
NUNES DE
OLIVEIRA
584.734.672-72 066039/
22
R$410,78
018202.00
3369/2021
-59
WALDIVIA
FERREIRA DE
ALENCAR
202.023.772-53 066036/
22
R$5.514,28 011103.00
2219/2022
-88
CONCRETERRA -
CONSTRUCAO E
TERRAPLENAGEM
LTDA
03.203.179/000
1-72
069766/
21
R$2.065,51 011103.00
0121/2021
-05
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