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 18
Diário Oficial do Estado do Amazonas
CIRO 
ALLISTER 
REIS 
MONTEIRO 
601.250.
802-63 
00260
1/20 
R$9.551,50 
 
45163/5
1-0 
 
TRANSAM
AZONIA-
TRANSP 
DA AM 
LTDA 
01.095.1
77/0003-
43 
00259
4/20 
R$8.761,74 
 
69551/5
1-0 
 
 
CLAUDIO DA 
COSTA 
FIGUEIREDO 
474.710.
772-04 
00257
8/20 
R$1.043,33 
45406/5
1-0 
 
 
CLAUDENOR 
DA SILVA 
MENDONCA 
075.938.
562-91 
00259
3/20 
R$747,63 
 
45564/5
1-6 
CLOVIS 
MATIAS DA 
SILVA 
609.933.
912-49 
00257
7/20 
R$933,66 
 
45898/5
1-0 
 
CLEBESON 
MARCO 
MONTEIRO 
DA SILVA 
641.087.
912-15 
00257
6/20 
R$652,35 
 
46017/5
1-3 
BANCO 
BRADESC
O S.A 
60.746.9
48/3187-
16 
00241
2/20 
R$26.175,0
0 
 
84058/1
9-5 
R SOARES 
NETO 
04.949.0
18/0001-
95 
00270
5/20 
R$368,77 
 
82204/5
1-2 
BANCO 
BRADESC
O S/A - AG. 
ALVORADA 
60.746.9
48/2537-
54 
00241
3/20 
R$26.032,5
0 
 
84055/1
9-4 
GERONIMO 
M QUEIROZ 
874.502.
912-15 
00269
1/20 
R$485,24 
 
78051/5
1-4 
TIAGO 
LOPES 
PONTES 
857.899.
172-91 
00268
9/20 
R$391,82 
 
84631/5
1-0 
ISMAEL T S 
FILHO 
574.360.
702-82 
00268
6/20 
R$735,13 
75429/5
1-2 
ALEX 
RODRIGUE
S DA SILVA 
531.025.
761-68 
00645
5/20 
R$1.201,96 
 
24690/1
9-3 
ADELSON 
MARQUES 
DE SOUZA 
8105654
0249 
00645
1/20 
R$624,85 
 
24778/1
9-9 
ANTONIO 
DE SOUZA 
160.579.
452-04 
00645
8/20 
R$897,26 
 
25413/1
9-3 
EDSON 
RIBEIRO 
GLORIA 
521.534.
362-49 
00648
1/20 
R$494,92 
 
24692/1
9-0 
ANTONIO 
ISRAEL 
BERGAMASC 
688.806.
508-15 
00646
0/20 
R$1.722,28 
 
24688/1
9-8 
DEUZA SILVA 
PINTO 
417.112.
892-72 
00647
9/20 
R$804,93 
 
24625/1
9-0 
EDILEUDA 
FERRAZ DE 
SOUZA 
346.297.
852-72 
00648
0/20 
R$940,76 
 
24615/1
9-5 
FRANCINALD
O DOS 
SANTOS 
SILVA 
717.676.
902-82 
00648
2/20 
R$16.735,0
0 
 
16586/1
7-7 
FRANCISCO 
BEZERRA DA 
NOBREGA 
26.638.7
22-53 
00648
3/20 
R$400,65 
 
24630/1
9-6 
FRANCISCO 
FERREIRA DE 
ASSIS NETO 
343.824.
022-04 
00648
6/20 
R$874,79 
 
24653/1
9-6 
 
FRANCISCO 
HENRIQUE DE 
SOUZA 
203.031.
652-00 
00648
9/20 
R$1.731,75 
 
25422/1
9-4 
FRANCISCO 
LUIZ PEREIRA 
SANTIAGO 
280.757.
142-53 
00649
1/20 
R$1.398,43 
 
24611/1
9-0 
 
GABRIEL 
SANTOS DE 
LIMA 
130.357.
032-72 
00649
7/20 
R$447,79 
 
24622/1
9-9 
HEWLETT 
PACKARD 
BRASIL LTDA 
61.797.9
24/0001-
55 
00651
1/20 
R$4.089,47 
 
14813/1
9-1 
TRANSAMAZO
NIA-TRANSP 
DA AM LTDA 
01.095.1
77/0003-
43 
00273
7/20 
R$9.974,94 
 
73349/5
1-3 
TRANSAMAZO
NIA-TRANSP 
DA AM LTDA 
01.095.1
77/0003-
43 
00272
7/20 
R$9.937,70 
 
73351/5
1-9 
 
TRANSAMAZO
NIA-TRANSP 
DA AM LTDA 
01.095.1
77/0003-
43 
00272
1/20 
R$9.974,94 
 
73348/5
1-0 
TRANSAMAZO
NIA-TRANSP 
DA AM LTDA 
01.095.1
77/0003-
43 
00272
0/20 
R$5.477,03 
 
73128/5
1-0 
TRANSPO
RTES SAO 
JOSE LTDA 
06.287.3
54/0001-
45 
00271
2/20 
R$9.924,86 
 
73341/5
1-4 
ISABEL MARIA 
AZEV RIBEIRO 
653.339.
692-72 
00268
3/20 
R$487,05 
 
78022/5
1-4 
JENNIFER 
OLIVEIRA 
CARVALHO 
942.700.
662-53 
00268
1/20 
R$3.853,12 
 
00123/5
1-1 
MACHADO 
NOVAES R 
PRODU 
ALIMENT L ME 
10.868.9
95/0001-
60 
00267
8/20 
R$3.162,74 
 
73162/5
1-6 
 
NILTON 
CAVALCANTE 
NASCIMENTO 
948.730.
622-68 
00264
1/20 
R$598,15 
 
80667/5
1-0 
IMPORTAD
ORA PAJE 
LTDA 
02.714.2
38/0001-
04 
00182
1/20 
R$44.936,0
9 
 
12402/0
6-0 
HELIO BRITO 
DE OLIVEIRA 
JUNIOR 
859.921.
271-00 
00261
7/20 
R$2.652,61 
 
71294/5
2-1 
VERIANE 
DA GAMA 
MARQUES 
611.831.
302-44 
00261
5/20 
R$288,65 
 
72628/5
2-2 
 
ALBERDAN 
DE LIMA 
CORREIA 
516.566.
202-00 
00274
7/20 
R$301,20 
 
68193/5
1-8 
AUTO 
VIACAO 
VITORIA 
REGIA 
LTDA 
 
34.485.5
24/0001-
31 
 
00274
3/20 
R$5.316,89 
 
 
67923/5
1-3 
MARLENE 
CESARIO B 
DE SOUZA 
962.351.
012-87 
00274
8/20 
R$2.996,20 
 
68078/5
1-1 
 
JOAO 
WIANEY 
MACENA 
MENDES 
193.856.
092-20 
00274
9/20 
R$2.277,88 
 
68111/5
1-4 
 
BENEDITO 
FLAUZINO 
LOPES 
1885876
7934 
00282
2/20 
R$300,00 
 
19200/1
9-5 
CARLOS 
ALBERTO 
MARTINS 
8561565
0206 
00282
3/20 
R$1.100,00 
 
25421/1
9-0 
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