DOEAM 11/01/2024 - Diário Oficial do Estado do Amazonas - Tipo 1
DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, quinta-feira, 11 de janeiro de 2024 3
LEOBERTO
MENDES
BARBOSA
002.360.77
2-60
056499/23
R$848,40
018202.0043
41/2023-09
FERNANDO
FILGUEIRA
DA SILVA
145.973.14
2-53
056498/23
R$747,40
018202.0030
90/2021-75
MICHAEL
DOUGLAS DA
ROCHA
LEMOS
025.050.33
2-85
056497/23
R$505,00
018202.0041
59/2023-40
RAIMUNDO
CRUZ
DA SILVA
588.409.31
2-87
056510/23
R$585,80
018202.0047
98/2023-05
ANTONIO
SOARES DOS
SANTO
938.728.10
2-78
056501/23
R$343,40
018202.0040
58/2023-79
VALDECI
DA SILVA
CRUZ
889.007.20
2-44
056508/23
R$747,40
018202.0042
08/2023-44
HEITOR
DIAS
COELHO
770.585.00
2-82
056506/23
R$707,00
018202.0042
09/2023-99
MAURICIO
AMAZONAS
FARIAS
037.252.89
2-98
056507/23
R$505,00
018202.0046
39/2022-20
LEONARDO
PONTES MAIA
651.252.82
2-00
056502/23
R$2.080,60
018202.0037
95/2021-92
JOSE MELO
DE
SOUZA
622.728.29
2-87
056509/23
R$828,20
018202.0024
72/2022-62
ALEX LIMA
DUARTE
019.538.95
2-20
056505/23
R$545, 40
018202.0042
00/2023-88
HUMBERTO
CAMPOS
PEREIRA DE
MENEZES
870.660.68
2-20
056496/23
R$626,20
018202.0041
98/2023-47
ODERLANE
DE SOUZA
FELICIO
797.113.08
2-15
056573/23
R$343,40
018202.0032
67/2023-03
ANTONIO
JOSE DA
SILVA
540.094.64
2-91
056571/23
R$949,40
018202.0048
58/2023-90
FRANCISCO
GERALDO
MENDES
689.370.24
2-68
056575/23
R$949,40
018202.0050
17/2023-08
FRANCISCO
NATIVIDADE
DA SILVA
034.225.86
2-10
056561/23
R$383,80
018202.0047
95/2023-71
LUCIANO
HENRIQUES
DE ANDRADE
011.266.60
1-91
056570/23
R$383,80
018202.0041
57/2023-50
ALCIMAR
FERREIRA
NEVES
336.647.06
2-34
056574/23
R$1.393,80
018202.0044
79/2023-08
ROSINALDO
COSTA DE
AZEVEDO
001.085.92
2-51
056560/23
R$3.272,40
018202.0047
93/2023-82
JOAO
AMAZONAS DE
ARAUJO
193.869.40
2-30
056569/23
R$383,80
018202.0044
50/2023-18
HERALDO
SANTOS DA
SILVA
050.416.50
2-09
056572/23
R$767,60
018202.0040
59/2023-13
ANTONIO
NETO DE SOUZA
DA SILVA
679.476.03
2-00
056568/23
R$3.373,40
018202.0050
14/2023-66
AGACILARSE
JOSE NEVES
DA SILVA
576.324.48
2-68
056562/23
R$1.111,00
018202.0044
51/2023-62
ALBERT
ANTUNES DE
SOUZA CAMPOS
010.901.18
2-10
056581/23
R$464,60
018202.0042
07/2023-08
JEFERSON
SCHNEIDER V
DA SILVA
337.991.05
2-04
056578/23
R$23.038,84
.030201.015
945/2023-88
JOSE WALLACE
RODRIGUES
FERREIRA
383.786.63
2-72
056579/23
R$289.861,35
011103.0098
45/2023-86
RAIMUNDO
NONATO
ARRUDA
DE
SOUZA
461.363.80
2-00
056576/23
R$949,40
018202.0035
03/2023-83
DIRLEY
FARIAS
ALVES
418.460.10
2-25
056577/23
R$868,60
018202.0037
44/2023-22
JOSIAS
GUIMARAES
VIEIRA
464.059.33
2-53
056583/23
R$343,40
018202.0044
03/2023-74
FAGNER
RODRIGO
SOUZA DINIZ
713.888.18
2-72
056584/23
R$5.474,20
.018202.005
018/2023-44
ANTONIO
ROSA
NUNES
384.270.44
2-91
056592/23
R$9.456,00
.030201.015
933/2023-53
VITAL DA
COSTA
MELO
033.449.39
8-66
056591/23
R$4.536,56
011103.0099
95/2023-90
ROSANA DE
FATIMA
FERREIRA
CAVALCANTE
193.661.40
2-20
056590/23
R$30.927,74
013101.0023
74/2023-20
ADEMILSON
DE ALMEIDA
MIGUEL
001.159.60
2-36
056582/23
R$3.737,00
018202.0044
09/2023-41
JORGE
CIDADE
ALMEIDA
593.938.58
2-68
056580/23
R$1.084,86
018202.0038
89/2021-61
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349
/0001-93
056627/23
R$68.108,89
011103.0101
46/2023-89
SALVARE
SERVICOS
MEDICOS
LTDA
11.268.565
/0001-70
056625/23
R$49.294,68
011103.0101
93/2023-22
TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM
LTDA
09.060.349
/0001-93
056624/23
R$53.967,65
011103.0101
82/2023-42
MEDICAL –
GESTAO
HOSPITALAR
LTDA
EPP
01.828.574
/0001-15
056622/23
R$47.122,74
011103.0101
81/2023-06 0
TAPAJOS
SERVICOS
HOSPITALARES
LTDA
04.605.595
/0001-60
056621/23
R$117.462,32
011103.0100
86/2023-02
SALVARE
SERVICOS
MEDICOS
LTDA
11.268.565/000
1-70
056626/23
R$43.743,41
011103.0101
51/2023-91
SALVARE
SERVICOS
MEDICOS
LTDA
11.268.565
/0001-70
056623/23
R$145.182,83
011103.0101
51/2023-91
Protocolo 164126
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