DOEAM 11/01/2024 - Diário Oficial do Estado do Amazonas - Tipo 1

                            PODER EXECUTIVO - SEÇÃO II  | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, quinta-feira, 11 de janeiro de 2024
2
 
EDER 
 DUARTE DA 
SILVA 
 
924.320.18
2-49 
047541/23 
 
 
R$860,00 
018202.004
401/2023-85 
 
ANTONIO 
HENRIQUE DOS 
SANTO MORAES 
 
057.589.37
2-90 
047542/23 
 
R$540,00 
018202.004
205/2023-00 
 
EDMILSON F. 
FAUSTINO 
 
009.569.23
2-08 
047538/23 
 
R$1.100,00 
 
018202.004
402/2023-20 
 
JORGE CARLOS 
S. NEVES 
CONSULT  LTDA 
 
45.505.064/
0001-82 
047496/23 
 
 
R$329.567,67 
016301.001
917/2021-06 
 
FRANCISCO 
NATIVIDADE DA 
SILVA 
 
034.225.86
2-10 
047543/23 
 
R$380,00 
018202.004
794/2023-27 
 
ALEX LIMA 
DUARTE 
019.538.95
2-20 
047584/23 
 
R$1.580,00 
018202.004
210/2023-13 
 
C.D.C. 
EMPREENDIME
NTOS LTDA – 
EPP 
 
84.524.842/
0001-32 
046947/23 
 
 
R$2.547.036, 
27 
014101.136
078/2023-95 
 
SETE PLAN 
CONSTRUCOES 
LTDA 
 
05.399.258/
0001-26 
047953/23 
 
 
R$1.125,48 
014101.132
423/2023-11 
 
AM VERDE C 
ATAC  
D MADEIRA 
LTDA 
 
17.325.616/
0001-35 
055310/23 
 
 
R$6.341,40 
014101.130
791/2023-25 
 
FLAMARION 
BATISTA 
FRANCA 
 
346.284.95
2-20 
055351/23 
R$2.728,76 
014101.132
140/2023-70 
 
UNFAIR 
ADVANTAGE 
GROUP LTDA 
 
46.372.357/
0002-82 
 
048781/23 
R$0,12 
014101.158
860/2023-65 
 
PULZ 
COMERCIO DE 
IMPORTADOS 
EIRELI 
06.051.394/
0010-8 
048778/23 
 
 
R$30,85 
014101.159
012/2023-73 
 
PITZI.COM.BR  
REP. E 
MANUT.DE 
EQUIP. 
ELETRONICOS 
LTDA 
 
13.403.189/
0001-05 
048775/23 
 
 
 
R$3.287,95 
014101.158
939/2023-96 
 
ATACADAO DAS 
MAQUIAGENS 
EIRELI 
 
25.322.530/
0001-87 
048769/23 
 
R$117,69 
014101.159
003/2023-82 
 
JOSE  
OLIVEIRA 
 SILVA 
120.231.24
2-04 
055102/23 
 
R$1.757,40 
018202.003
224/2023-10 
 
EZEQUIEL 
COSTA CABRAL 
 
548.165.99
2-15 
055079/23 
 
R$464,60 
018202.003
331/2023-48 
 
SALVARE 
SERVICOS 
MEDICOS LTDA 
 
11.268.565/
0001-70 
055048/23 
 
 
R$72.289,72 
011103.009
681/2023-97 
 
G DE A 
 AGUIAR LTDA 
15.787.815/
0001-30 
055013/23 
 
R$70.593,78 
011103.008
774/2023-02 
 
SALVARE 
SERVICOS 
MEDICOS LTDA 
 
11.268.565/
0001-70 
055000/23 
 
R$50.697,17 
011103.009
663/2023-05 
 
ANTONIO JOSE 
CARMO DA 
SILVA 
 
959.821.91
2-72 
055064/23 
R$4.807,60 
018202.004
344/2023-34 
 
JOSIAS 
GUIMARAES 
VIEIRA 
 
464.059.33
2-53 
054981/23 
 
 
R$464,60 
018202.004
405/2023-63 
 
ITAMAR  
SOUZA  
SILVA 
668.901.87
9-20 
054947/23 
 
R$505,00 
018202.003
553/2023-60 
 
VISAM VIGIL. E 
SEG. DA 
AMAZONIA  
LTDA 
63.724.470/
0001-18 
055032/23 
 
R$40.704,89 
011103.009
678/2023-73 
 
GRACIELIO 
OLIVEIRA DE 
CASTRO 
 
959.844.10
2-49 
054933/23 
 
R$747,40 
018202.002
448/2022-23 
 
NILO  
NOGUEIRA 
LAGOS 
193.537.82
2-87 
054960/23 
 
R$383,80 
018202.004
230/2023-94 
 
PENTOP DO 
BRASIL LTDA 
 - ME 
10.593.706 
/0001-68 
056466/23 
 
R$76.395,92 
016301.0020
71/2021-13 
 
JOAO BOSCO 
PONTES  
MACEDO 
 
206.919.80 
2-25 
056467/23 
 
R$383,80 
018202.0031
39/2023-51 
 
HEITOR DOS 
SANTOS  
MAIA 
 
003.915.74 
2-30 
056468/23 
 
R$424,20 
018202.0044
39/2023-58 
 
EUNICE  
OLIVEIRA DE 
SOUZA 
 
512.111.49 
2-34 
056464/23 
 
R$1.595,80 
018202.0031
25/2023-38 
 
RAIMUNDO 
NORONHA 
 FILHO 
 
645.711.73 
4-15 
056475/23 
 
 
R$1.313,00 
018202.0031
36/2023-18 
 
ISAIAS  
MONTEIRO 
MORAIS 
 
602.534.01 
2-91 
056461/23 
 
R$343,40 
018202.0044
49/2023-93 
 
MARCIO FREIRE 
DAS CHAGAS 
 
005.898.47 
2-01 
056465/23 
 
R$1.959,40 
018202.0045
24/2023-16 
 
RAIMUNDO 
NORONHA 
 FILHO 
 
645.711.73 
4-15 
056462/23 
 
 
R$1.878,60 
018202.0031
68/2023-13 
 
ANTONIO 
MARCOS 
NASCIMENTO 
COELHO 
 
828.637.09 
2-91 
056463/23 
 
 
R$343,40 
018202.0032
98/2023-56 
 
LEOVALDO 
QUIRINO DA  
SILVA 
 
065.558.29 
1-68 
056473/23 
 
 
R$828,20 
018202.0043
78/2023-29 
 
EDER 
 SILVA 
 CIDADE 
717.563.70 
2-06 
056474/23 
 
R$383,80 
018202.0049
02/2023-61 
 
JESUS 
 XAVIER  
FARIAS 
 
026.681.84 
2-07 
056472/23 
 
R$1.232,20 
018202.0037
41/2023-99 
 
MARCIA 
 BERNARDO 
 GOLLO 
 
818.305.80 
2-72 
056469/23 
 
 
R$828,20 
018202.0043
82/2023-97 
 
JESUS 
 XAVIER  
FARIAS 
026.681.84 
2-07 
056471/23 
 
R$1.555,40 
018202.0037
42/2023-33 
 
MARCIO  
FREIRE DAS 
CHAGAS 
 
005.898.47 
2-01 
056470/23 
 
R$1.313,00 
018202.0044
10/2023-76 
 
ADAO SERAFIM 
SALGADO 
NETO 
 
845.740.89 
2-53 
056504/23 
 
R$17.520,87 
018202.0071
39/2022-40 
 
SIDINEI IAMUTI 
 COELHO 
 
006.071.38 
2-89 
056500/23 
 
R$707,00 
018202.0041
99/2023-91 
 
VAIRTON 
RADMANN 
 
776.298.09 
0-34 
056503/23 
 
R$1.474,60 
018202.0046
61/2023-50 
 
ITAMAR  
SOUZA  
SILVA 
668.901.87
9-20 
054947/23 
 
R$505,00 
018202.003
553/2023-60 
 
VISAM VIGIL. E 
SEG. DA 
AMAZONIA  
LTDA 
63.724.470/
0001-18 
055032/23 
 
R$40.704,89 
011103.009
678/2023-73 
 
GRACIELIO 
OLIVEIRA DE 
CASTRO 
 
959.844.10
2-49 
054933/23 
 
R$747,40 
018202.002
448/2022-23 
 
NILO  
NOGUEIRA 
LAGOS 
193.537.82
2-87 
054960/23 
 
R$383,80 
018202.004
230/2023-94 
 
PENTOP DO 
BRASIL LTDA 
 - ME 
10.593.706 
/0001-68 
056466/23 
 
R$76.395,92 
016301.0020
71/2021-13 
 
JOAO BOSCO 
PONTES  
MACEDO 
 
206.919.80 
2-25 
056467/23 
 
R$383,80 
018202.0031
39/2023-51 
 
HEITOR DOS 
SANTOS  
MAIA 
 
003.915.74 
2-30 
056468/23 
 
R$424,20 
018202.0044
39/2023-58 
 
EUNICE  
OLIVEIRA DE 
SOUZA 
 
512.111.49 
2-34 
056464/23 
 
R$1.595,80 
018202.0031
25/2023-38 
 
RAIMUNDO 
NORONHA 
 FILHO 
 
645.711.73 
4-15 
056475/23 
 
 
R$1.313,00 
018202.0031
36/2023-18 
 
ISAIAS  
MONTEIRO 
MORAIS 
 
602.534.01 
2-91 
056461/23 
 
R$343,40 
018202.0044
49/2023-93 
 
MARCIO FREIRE 
DAS CHAGAS 
 
005.898.47 
2-01 
056465/23 
 
R$1.959,40 
018202.0045
24/2023-16 
 
RAIMUNDO 
NORONHA 
 FILHO 
 
645.711.73 
4-15 
056462/23 
 
 
R$1.878,60 
018202.0031
68/2023-13 
 
ANTONIO 
MARCOS 
NASCIMENTO 
COELHO 
 
828.637.09 
2-91 
056463/23 
 
 
R$343,40 
018202.0032
98/2023-56 
 
LEOVALDO 
QUIRINO DA  
SILVA 
 
065.558.29 
1-68 
056473/23 
 
 
R$828,20 
018202.0043
78/2023-29 
 
EDER 
 SILVA 
 CIDADE 
717.563.70 
2-06 
056474/23 
 
R$383,80 
018202.0049
02/2023-61 
 
JESUS 
 XAVIER  
FARIAS 
 
026.681.84 
2-07 
056472/23 
 
R$1.232,20 
018202.0037
41/2023-99 
 
MARCIA 
 BERNARDO 
 GOLLO 
 
818.305.80 
2-72 
056469/23 
 
 
R$828,20 
018202.0043
82/2023-97 
 
JESUS 
 XAVIER  
FARIAS 
026.681.84 
2-07 
056471/23 
 
R$1.555,40 
018202.0037
42/2023-33 
 
MARCIO  
FREIRE DAS 
CHAGAS 
 
005.898.47 
2-01 
056470/23 
 
R$1.313,00 
018202.0044
10/2023-76 
 
ADAO SERAFIM 
SALGADO 
NETO 
 
845.740.89 
2-53 
056504/23 
 
R$17.520,87 
018202.0071
39/2022-40 
 
SIDINEI IAMUTI 
 COELHO 
 
006.071.38 
2-89 
056500/23 
 
R$707,00 
018202.0041
99/2023-91 
 
VAIRTON 
RADMANN 
 
776.298.09 
0-34 
056503/23 
 
R$1.474,60 
018202.0046
61/2023-50 
VÁLIDO SOMENTE COM AUTENTICAÇÃO