DOEAM 09/03/2021 - Diário Oficial do Estado do Amazonas - Tipo 1

                            Manaus, terça-feira, 09 de março de 2021 | Poder Executivo - Seção II | Pág 16
Diário Oficial do Estado do Amazonas
JULIANA 
MITOSO 
BELOTA 
436.407.
452-72 
00279
9/20 
R$ 554,10 
 
92107/5
1-5 
RENILSON 
SILVA 
TORRES 
850.072.
692-04 
00279
8/20 
R$ 1.616,52 
 
68241/5
1-3 
MOISES 
DA SILVA 
GOMES 
NETO 
469.747.
332-91 
00278
3/20 
R$ 902,80 
 
78069/5
1-8 
MARIA 
LENICE 
PIMENTEL 
DA SILVA 
583.641.
962-00 
00278
2/20 
R$ 369,29 
 
91713/5
1-1 
VITTORIO 
FERRETTI 
700.624.
808-63 
00281
0/20 
R$ 986,64 
76526/5
2-5 
R Z DE O 
MATERIAIS 
DE 
CONSTRU
CAO-ME 
08.972.4
60/0001-
93 
00275
1/20 
R$ 2.067,44 
 
68230/5
1-5 
EDSON 
RAMOS DA 
COSTA 
068.657.
122-34 
00275
0/20 
R$ 4.613,13 
 
68123/5
1-6 
BENEDITO 
FLAUZINO 
LOPES 
750.685.
242-04 
00326
2/20 
R$ 135,82 
 
03561/5
3-7 
SHOULDER 
INDUSTRIA E 
COM. DE 
CONFECCOES
LTDA 
43.470.5
66/0025-
67 
00240
4/20 
R$ 
75,06 
 
31617/2
0-7 
LUZIANE 
AVELINO 
GOMES 
722.572.
532-72 
00277
7/20 
R$ 
2.121,18 
 
15897/2
0-5 
J DE S 
COSTA 
CONFECCOE 
08.490.8
46/0001-
69 
00277
1/20 
R$ 
16.006,70 
 
84737/1
9-0 
RENATO 
MUCIO C. 
MELO 
442.026.
792-53 
00279
1/20 
 
R$ 
1.124,68 
 
18096/2
0-7 
MARIA DE 
FATIMA B 
ALMEIDA 
135.120.
212-04 
00241
0/20 
R$ 
801,03 
 
57153/1
9-0 
CLEBER 
DE SOUZA 
SILVA 
900.672.
825-04 
00267
3/20 
R$ 2.004,04 
 
13716/2
0-7 
L M P 
MORAES 
08.396.2
55/0001-
27 
00217
5/20 
R$2.224,28 
 
38880/1
9-2 
VANDERLE
I EDSON 
LYCURGO 
312.774.
382-34 
00386
5/20 
R$71,70 
 
96745/5
7-5 
ISAAC 
GOMES 
BENAYON 
046.766.
612-15 
00381
4/20 
R$4.473,18 
 
39701/2
0-7 
ERONILDO 
BRAGA 
BEZERRA 
026.220.
412-68 
00381
8/20 
R$5.652,55 
 
40428/2
0-5 
ERONILDO 
BRAGA 
BEZERRA 
026.220.
412-68 
00382
2/20 
R$3.501,54 
 
39807/2
0-4 
PROFT 
NEAT 
COMERCIO  
COSMETIC
OS LTDA 
29.712.5
89/0007-
28 
00389
5/20 
R$783,73 
 
 
61605/2
0-7 
LC CONSERV. 
LOGISTICA 
COMERCIO 
LTDA 
08.697.6
31/0001-
13 
00511
7/20 
R$20.055,5
9 
 
44640/1
8-3 
BANCO 
BMG S/A 
61.186.6
80/0001-
74 
00511
8/20 
R$13.764,7
8 
19048/1
9-1 
COOPERATIV
A DE TRAB. E 
SERVICOS EM 
GERAL LTDA-
COOTRASG 
01.303.3
69/0001-
36 
00639
4/20 
R$5.285,94 
 
19930/1
9-7 
RUDOLF 
VASCONV
ELOS DE 
OLIVEIRA 
509.159.
592-91 
00383
6/20 
R$54.770,8
6 
 
39916/2
0-0 
ROSALIA 
DE JESUS 
FERREIRA 
FROES 
 085.631
.012-3 
00383
7/20 
R$9.846,88 
 
30050/2
0-0 
NICE 
VEICULOS 
LTDA 
05.073.1
67/0001-
04 
00375
6/20 
R$841,32 
 
63131/5
7-2 
DANIEL 
ALMEIDA 
DA COSTA 
788.537.
455-68 
00226
4/20 
R$1.640,32 
 
69490/5
1-0 
M A S DA 
SILVA 
08.233.9
13/0001-
60 
00227
2/20 
R$ 5.928,09 
 
70869/5
1-0 
RAIMUNDO 
SEBASTIAO 
PORFIRIO 
BRAGA 
621.277.
052-20 
00227
4/20 
R$ 1.769,79 
 
69326/5
1-4 
RAFAEL 
SOBREIRA 
MORENO 
008.302.
772-69 
00229
8/20 
R$149,65 
 
90261/5
5-0 
BANCO 
BRADESCO 
S/A - AG. 
BOULEVARD 
60.746.9
48/3183-
92 
00237
8/20 
R$26.675,0
0 
 
 
84036/1
9-9 
BRADESC
O S/A - AG. 
MANAUS- 
CENTRO 
60.746.9
48/0320-
73 
00238
4/20 
R$26.175,0
0 
 
84044/1
9-6 
BANCO 
SANTANDE
R BRASIL 
90.400.8
88/2370-
70 
00239
2/20 
R$26.427,5
0 
 
13086/2
0-0 
JOICILDA P. 
DE SOUZA 
LIMA - ME 
63.671.7
54/0001-
93 
00492
6/20 
R$1.958,98 
 
18835/1
5-6 
FABIO MARQ 
SILVA 
02.279.3
10/0001-
12 
18259
9/19 
R$7.789,75 
 
11939/1
9-9 
FABIO MARQ 
SILVA 
02.279.3
10/0001-
12 
18260
0/19 
R$7.763,14 
11940/1
9-0 
 
FABIO 
MARQUES 
SILVA 
02.279.3
10/0001-
12 
18260
2/19 
R$7.717,58 
 
11942/1
9-8 
FABIO 
MARQUES 
SILVA 
02.279.3
10/0001-
12 
18260
3/19 
R$7.689,88 
 
11943/1
9-1 
FABIO 
MARQUES 
SILVA 
02.279.3
10/0001-
12 
18260
4/19 
R$7.665,45 
 
11945/1
9-9 
FABIO 
MARQUES 
SILVA 
02.279.3
10/0001-
12 
18260
5/19 
R$7.638,12 
 
11946/1
9-2 
FABIO 
MARQUES 
SILVA 
02.279.3
10/0001-
12 
18260
1/19 
R$7.739,08 
 
11941/1
9-4 
ALDEMIR 
FERREIRA 
DO VALE 
06.094.0
82/0001-
67 
00486
8/20 
R$3.231,91 
 
07345/1
6-1 
RUBENITA 
BULHOES 
SANTOS 
DA COSTA 
337.641.
902-72 
00374
9/20 
R$1.561,02 
 
46439/5
7-2 
MARILENE 
CORREA 
DA SILVA 
075.849.
622-20 
00371
6/20 R$5.407,96 
 
40174/2
0-7 
VÁLIDO SOMENTE COM AUTENTICAÇÃO