DOEAM 29/04/2024 - Diário Oficial do Estado do Amazonas - Tipo 1

                            PODER EXECUTIVO - SEÇÃO II  | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, segunda-feira, 29 de abril de 2024
6
 
JOSE EULEN 
SANTOS DO 
NASCIMENTO 
 
441.310. 
112-04 
238006/19 
 
 
R$824,71 
014101.021 
135/1959-64 
 
IZAIAS RABELO 
APARICIO 
 
405.235. 
192-49 
340257/19 
 
 
R$439,92 
014101.047 
110/1959-90 
 
MARCELO 
ABDON SOUTO 
KIZEM 
 
214.962. 
932-15 
125443/19 
 
 
R$1.784,14 
014101.024 
309/1957-89 
 
TULIO SAVIO 
PINTO DE 
FREITAS 
 
040.972. 
288-03 
084422/23 
 
R$1.406,85 
014101.261 
786/2023-63 
 
IZAIAS RABELO 
APARICIO 
 
405.235. 
192-49 
634841/19 
 
R$412,90 
014101.081033
/1961-12 
 
IZAIAS RABELO 
APARICIO 
 
405.235. 
192-49 
082318/22 
R$284,26 
014101.129 
436/2022-22 
 
MARIO ALBERTO 
M DE OLIVEIRA 
FILHO 
 
413.575. 
582-87 
564707/19 
 
R$132,29 
014101.072 
642/1960-08  
 
IZAIAS RABELO 
APARICIO 
 
405.235. 
192-49 
006186/23 
 
R$325,62 
014101.167 
792/2022-44 
 
IZAIAS RABELO 
APARICIO 
 
405.235. 
192-49 
062353/23 
 
R$360,26 
014101.229 
745/2023-82 
 
DILTON 
SANTANA 
MONTEIRO 
 
273.102. 
052-00 
029795/21 
 
 
R$432,22 
69030/21-2 
 
DILTON 
SANTANA 
MONTEIRO 
 
273.102. 
052-00 
020707/22 
 
 
R$417,85 
014101.028 
569/2022-82 
 
IZAIAS RABELO 
APARICIO 
405.235. 
192-49 
005050/15 
 
R$639,00 
014101.028 
569/2022-82 
 
EMERSON 
PINHEIRO A DE 
OLIVEIRA 
006.050. 
662-80 
303002/19 
 
R$1.467,30 
014101.025 
175/1958-02 
 
MARCELO 
ABDON SOUTO 
KIZEM 
214.962. 
932-15 
297956/19 
 
R$2.280,00 
014101.036 
934/1958-54 
 
DILTON 
SANTANA 
MONTEIRO 
 
273.102. 
052-00 
009283/23 
 
 
R$408,72 
014101.103 
189/2023-15 
 
IZAIAS RABELO 
APARICIO 
 
405.235. 
192-49 
003020/16 
 
 
 
R$810,04 
78553/51-9 
 
FRANCISCO 
THOME S DA 
SILVA 
436.454. 
612-72 
254216/19 
 
R$244,09 
014101.021 
351/1958-29 
 
JOSE EULEN 
SANTOS DO 
NASCIMENTO 
441.310. 
112-04 
485235/19 
 
 
R$683,11 
014101.091 
671/1960-60 
 
FRANCISCO DAS 
CHAGAS DE S 
BENTES 
 
309.219. 
532-91 
436286/19 
 
 
R$178,89 
014101.089 
108/1959-99 
 
FRANCISCO 
THOME S DA 
SILVA 
 
436.454. 
612-72 
205052/19 
 
 
R$267,99 
014101.099 
469/1957-81 
 
FRANCISCO DAS 
CHAGAS DE S 
BENTES 
 
309.219. 
532-91 
188917/19 
 
 
R$217,41 
014101.000 
847/1958-69 
 
ROBSON DE 
SOUZA MACIEL 
 
273.371. 
892-49 
496186/19 
 
R$122,91 
014101.047 
989/1961-95 
 
ROBSON DE 
SOUZA MACIEL 
 
273.371. 
892-49 
249886/19 
 
R$140,70 
014101.010 
998/1958-25 
 
ERIK ORIS 
MARTINS DE 
LIMA 
 
520.357.352-
20 
043726/23 
 
 
R$382,01 
014101.189 
000/2023-73 
 
ROBSON DE 
SOUZA MACIEL 
 
273.371. 
892-49 
198930/19 
 
R$160,21 
014101.091 
460/1957-22 
 
ERIK ORIS 
MARTINS DE 
LIMA 
 
520.357. 
352-20 
240273/19 
 
 
R$1.855,54 
 
 
014101.024 
519/1959-39 
 
ROBSON DE 
SOUZA MACIEL 
 
273.371. 
892-49 
158397/19 
 
 
R$159,33 
014101.002 
338/1957-90 
 
BANCO HONDA 
S/A. 
 
3.634.220 
/0001-65 
027231/16 
 
R$624,24 
14341/51-7 
 
ERIK ORIS 
MARTINS DE 
LIMA 
 
520.357. 
352-20 
193070/19 
 
 
R$2.125,15 
014101.005 
940/1958-60 
 
ERIK ORIS 
MARTINS DE 
LIMA 
 
520.357. 
352-20 
172979/19 
 
 
R$562,10 
014101.027 
306/1957-05 
 
ERIK ORIS 
MARTINS DE 
LIMA 
 
520.357. 
352-20 
581911/19 
 
 
R$1.382,25 
014101.001 
488/1961-62 
 
ROBSON DE 
SOUZA MACIEL 
 
273.371. 
892-49 
042432/15 
 
R$537,36 
31834/51-6 
 
ERIK ORIS 
MARTINS DE 
LIMA 
 
520.357. 
352-20 
303439/19 
 
 
R$501,18 
014101.036 
847/1958-05 
 
TRANSPORTES 
COLETIVO 
SERRA AZUL 
LTDA 
 
05.921.606 
/0045-02 
007283/24 
 
 
R$7.487,49 
014101.139 
782/2024-80 
 
ERIK ORIS 
MARTINS DE 
LIMA 
520.357. 
352-20 
381574/19 
 
R$1.552,09 014101.015063
/1960-50 
 
ROBSON DE 
SOUZA MACIEL 
 
273.371. 
892-49 
312125/19 
 
R$142,42 
014101.001 
061/1959-40 
 
ERIK ORIS 
MARTINS DE 
LIMA 
 
520.357.
352-20 
474317/19 
 
 
R$43,50 
 
014101.089 
243/1960-78 
VÁLIDO SOMENTE COM AUTENTICAÇÃO