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 20
Diário Oficial do Estado do Amazonas
VALMIR DE 
OLIVEIRA 
CARDOSO 
922.141.
692-53 
00312
0/20 
R$115,71 
 
06863/5
3-0 
VALIM 
BERNARD
O N 
JUNIOR 
948.290.
042-15 
 
00312
2/20 
R$267,12 
 
10364/5
3-5 
VALERIA 
XAVIER 
FREITAS 
930.783.
312-53 
00312
3/20 
R$226,87 
 
84641/5
2-6 
VALERIA 
ALVES 
MACIEL 
 
714.179.
232-53 
00312
5/20 
R$117,62 
 
77494/5
2-0 
VALERIA 
BRASIL SALES
910.596.
902-68 
00312
4/20 
R$114,25 
 
96080/5
2-8 
VALDOMIRO 
RODRIGUES 
MACIEL 
925.604.
152-91 
00312
6/20 
R$157,40 
 
94945/5
2-4 
VANILDETE 
MELLO 
DALMEIDA 
603.456.
322-49 
00293
3/20 
R$292,15 
 
67892/5
1-6 
WAGNER DA 
COSTA LOPES
655.781.
472-91 
00296
8/20 
R$91,80 
 
98983/5
2-0 
MANOEL DE 
OLIVEIRA 
GOMES 
744.332.
882-68 
00293
1/20 
R$263,43 
 
91415/5
1-2 
 
WAGNE 
BATISTA DOS 
SANTOS 
646.875.
972-20 
00292
9/20 
R$84,82 
 
09980/5
3-2 
WAGNER 
AUGUSTO L 
NASCIMENTO 
818.489.
192-04 
00293
2/20 
R$316,08 
 
83380/5
2-8 
 
VIVIANE DA 
S.PEREIRA 
 
755.639.
672-04 
 
00292
8/20 
R$37,61 
 
92000/5
2-6 
VIACAO 
CIDADE DE 
MANAUS 
LTDA 
120.040.
001-12 
00291
1/20 
R$1.330,56 
 
73132/5
2-4 
EANDRA 
PATRICIA 
ROSA GOMES 
717.560.
002-04 
00289
5/20 
R$266,56 
 
91508/5
1-4 
JOSINETE 
DE 
OLIVEIRA 
PAIVA 
885.347.
232-49 
00289
3/20 
R$289,74 
 
67879/5
1-2 
 
MARIA DE 
JESUS DE 
OLIVEIRA 
BRUNO 
405.228.
572-72 
00288
9/20 
R$263,25 
 
91591/5
1-0 
 
 
VANDERLE
Y 
CAVALCAN
TE DE 
ARAUJO 
815.183.
152-91 
 
00310
1/20 
R$157,79 
 
97613/5
2-6 
AUTO 
VIACAO 
VITORIA 
REGIA 
LTDA 
34.485.5
24/0001-
31 
 
00296
5/20 
 
R$5.316,89 
 
67925/5
1-0 
 
FRANCISC
A DAS C 
SANTOS 
SOUZA 
077.799.
412-72 
00296
1/20 
R$566,2
0 
 
92103/5
1-0 
 
VIACAO 
CIDADE DE 
MANAUS 
LTDA 
120.040.
001-12 
00295
7/20 
R$1.232,86 
 
91964/5
1-9 
 
ANGELA 
PEREIRA 
SALES 
776.561.
992-68 
00294
7/20 
R$265,73 
 
91544/5
1 
-8 
WAGNER 
PINTO DAS 
CHAGAS 
713.901.
542-20 
00299
4/20 
R$294,49 
 
94259/5
2-5 
CARLOS 
DE SOUZA 
ONETY 
031.073.
372-34 
 
 
00294
2/20 
R$261,48 
 
91378/5
1-5 
ISRAEL 
PEREIRA 
RODRIGUES 
654.096.
202-91 
00293
7/20 
R$1.693,30 
 
9165151
-7 
 
WAGNER 
NEVES 
KRIGUEL 
642.582.
112-49 
00299
1/20 
R$116,99 
 
71655/5
2-9 
WAGNER 
FERNANDE
S DE MELO 
JUNIOR 
 
571.982.
922-91 
 
00298
8/20 
R$116,45 
 
70040/5
2-7 
 
WAGNER 
DO CARMO 
SOUSA 
670.993.
862-04 
00298
4/20 
R$73,04 
 
75596/5
2-0 
WAGNER 
DE SOUSA 
BIAVA 
013.174.
451-80 
00298
0/20 
R$110,81 
 
72639/5
2-0 
 
AMANDA 
MATOS DE 
OLIVEIRA 
 
10.291.8
37/0001-
90 
00305
1/20 
R$5.761,06 
 
70885/5
1-5 
 
SEBASTIAO 
PINHEIRO 
BASTOS 
000.793.
702-41 
00304
0/20 
R$210,20 
 
78883/5
2-0 
 
R M S NAV 
E COM DE 
MAT 
CONST 
LTDA ME 
04.962.4
55/0001-
49 
00305
0/20 
R$2.489,78 
 
70845/5
1-7 
 
 
SHIRLEY 
DA SILVA 
ROCHA 
604.099.
242-53 
00317
0/20 
R$269,41 
 
79380/5
2-9 
SERGIO 
CARVALHO 
MORAES 
089.571.
502-34 
00316
5/20 
R$1.275,46 
 
83001/5
2-9 
SERJONIR 
GOMES 
PEDROSA 
991.996.
702-59 
00315
3/20 
R$103,21 
 
91314/5
2-5 
 
SELMA 
BENTES 
DE 
CARVALHO 
601.829.
032-49 
00314
9/20 
R$1.021,17 
 
08217/5
3-1 
SERGIOMA
R SANTOS 
DE 
OLIVEIRA 
FILHO 
826.851.
932-00 
00315
2/20 
R$138,10 
 
11022/5
3-0 
LEBLON 
COMER DE 
MAT DE 
COST 
LTDA 
04.488.8
09/0001-
65 
00309
8/20 
R$16.525,8
8 
 
73326/5
1-3 
 
 
CONSTRU
TORA 
HERA 
LTDA 
04.183.2
40/0001-
20 
00315
1/20 
R$3.419,39 
 
70668/5
1-6 
LUCILENE 
TORRES E 
CIA LTDA 
ME 
06.030.8
83/0001-
69 
00309
7/20 
R$2.621,56 
 
71319/5
1-7 
VALMIR DE 
OLIVEIRA 
CARDOSO 
922.141.
692-53 
00312
0/20 
R$115,71 
 
06863/5
3-0 
VALIM 
BERNARD
O N 
JUNIOR 
948.290.
042-15 
 
00312
2/20 
R$267,12 
 
10364/5
3-5 
VALERIA 
XAVIER 
FREITAS 
930.783.
312-53 
00312
3/20 
R$226,87 
 
84641/5
2-6 
VALERIA 
ALVES 
MACIEL 
 
714.179.
232-53 
00312
5/20 
R$117,62 
 
77494/5
2-0 
VALERIA 
BRASIL SALES
910.596.
902-68 
00312
4/20 
R$114,25 
 
96080/5
2-8 
VALDOMIRO 
RODRIGUES 
MACIEL 
925.604.
152-91 
00312
6/20 
R$157,40 
 
94945/5
2-4 
VANILDETE 
MELLO 
DALMEIDA 
603.456.
322-49 
00293
3/20 
R$292,15 
 
67892/5
1-6 
WAGNER DA 
COSTA LOPES
655.781.
472-91 
00296
8/20 
R$91,80 
 
98983/5
2-0 
MANOEL DE 
OLIVEIRA 
GOMES 
744.332.
882-68 
00293
1/20 
R$263,43 
 
91415/5
1-2 
 
WAGNE 
BATISTA DOS 
SANTOS 
646.875.
972-20 
00292
9/20 
R$84,82 
 
09980/5
3-2 
WAGNER 
AUGUSTO L 
NASCIMENTO 
818.489.
192-04 
00293
2/20 
R$316,08 
 
83380/5
2-8 
 
VIVIANE DA 
S.PEREIRA 
 
755.639.
672-04 
 
00292
8/20 
R$37,61 
 
92000/5
2-6 
VIACAO 
CIDADE DE 
MANAUS 
LTDA 
120.040.
001-12 
00291
1/20 
R$1.330,56 
 
73132/5
2-4 
EANDRA 
PATRICIA 
ROSA GOMES 
717.560.
002-04 
00289
5/20 
R$266,56 
 
91508/5
1-4 
JOSINETE 
DE 
OLIVEIRA 
PAIVA 
885.347.
232-49 
00289
3/20 
R$289,74 
 
67879/5
1-2 
 
MARIA DE 
JESUS DE 
OLIVEIRA 
BRUNO 
405.228.
572-72 
00288
9/20 
R$263,25 
 
91591/5
1-0 
 
 
VANDERLE
Y 
CAVALCAN
TE DE 
ARAUJO 
815.183.
152-91 
 
00310
1/20 
R$157,79 
 
97613/5
2-6 
AUTO 
VIACAO 
VITORIA 
REGIA 
LTDA 
34.485.5
24/0001-
31 
 
00296
5/20 
 
R$5.316,89 
 
67925/5
1-0 
 
FRANCISC
A DAS C 
SANTOS 
SOUZA 
077.799.
412-72 
00296
1/20 
R$566,2
0 
 
92103/5
1-0 
 
VIACAO 
CIDADE DE 
MANAUS 
LTDA 
120.040.
001-12 
00295
7/20 
R$1.232,86 
 
91964/5
1-9 
 
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