DOEAM 13/04/2026 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|Manaus, seg
6
LAURIMAR
|unda-feira, 13
04.017.52|de abril de 2
|026
|011103.013|PODER E
RCA
|XECUTIVO - SEÇ|ÃO II |DIÁRIO|OFICIAL DO ESTA|DO DO AMAZONAS| |---|---|---|---|---|---|---|---|---|---| |VINHOTE
DE SOUZA|
4/0001-46|058598/26|R$56.353,48|
604/2025-01|CONSTRUCOES
CONSERVACAO.
E SERV.
DE LIMPEZAS|11.546.82
1/0001-44|058456/26|R$35.028,32|011103.013
356/2025-90| |CONDOMINIO
EDIFICIO
VALDERES|63.692.37
0/0001-57|058605/26|R$33.138,00|030201.001
897/2021-89|
LTDA||||| |SIMOES
|||||LAURIMAR
VINHOTE
DE SOUZA|04.017.52
4/0001-46|058583/26|R$166.733,40|011103.012
343/2025-02| |LAURIMAR
VINHOTE DE
SOUZA
LAURIMAR|04.017.52
4/0001-46|058594/26|R$47.236,63|011103.013
386/2025-05|SALVARE
SERVICOS
MEDICOS
|11.268.56
5/0001-70|058460/26|R$31.014,36|011103.013
375/2025-17| |
VINHOTE
DE
SOUZA|04.017.52
4/0001-46|058595/26|R$112.914,81|011103.013
587/2025-02|LTDA
TOTAL SAUDE
SERVICOS
MEDICOS E|09.060.34
|058453/26|R$52.052,47|011103.013
| |LAURIMAR
VINHOTE DE
SOUZA|04.017.52
4/0001-46|058593/26|R$175.143,39|011103.013
652/2025-91|ENFERMAGEM
LTDA|9/0001-93|||183/2025-00| |EMILTON
LIMA DE
CARVALHO|005.675
.912-63|058930/26|R$33.957,50|017101.011
038/2021-68|B R S
PRESTACAO
DE SERVICOS
DE
LIMPEZA E
CONSERVACAO|10.981.20
6/0001-01|058452/26|R$43.208,61|011103.013
341/2025-22| |LAUSCHNER
ALIMENTOS
LTDA – ME|06.288.
/0001-61|058796/26|R$2.978,55|018202.000
305/2021-04|
LTDA
TOTAL SAUDE
SERVICOS
|0906034|||011103013| |LAURIMAR
VINHOTE
DE SOUZA|04.017.52
4/0001-46|058590/26|R$167.280,70|011103.012
366/2025-09|MEDICOS E
ENFERMAGEM
LTDA|..
9/0001-93|058463/26|R$107.336,58|.
414/2025-86| |L L TEIXEIRA
FILHO – EPP|22.299.24
1/0001-16|058691/26|R$12.111,93|018202.002
360/2021-20|TOTAL SAUDE
SERVICOS
MEDICOS E
NFERMAGEM
LTDA|09.060.34
9/0001-93|058451/26|R$46.778,62|011103.013
545/2025-63| |MARIA
GRACINEIDE
DA SILVA
ALENCAR|318.100
.713-72|058795/26|R$1.236,18|018202.001
851/2022-35|TOTAL SAUDE
SERVICOS
MEDICOS E
ENFERMAGEM|09.060.34
9/0001-93|058455/26|R$56.658,43|011103.013
537/2025-17| |IVANILDO
BELAVITA DE
SANTANA|006.746
.672-98|059040/26|R$423.018,56|030201.006
249/2022-08|LTDA
NURSES -||||| |BOSQUE
CLUB|04.222.74
1/0001-78|059038/26|R$105.728,00|030201.015
560/2025-82|SERVICOS DE
SAUDE DA
AMAZONIA
LTDA|11.374.00
0/0001-78|058457/26|R$48.594,86|011103.013
126/2025-21| |ORLANDO
ALVES DA
SILVA|615.928
.542-49|059041/26|R$1.186.768,
78|030201.007
167/2023-53|LEONICIO
ALVES
CARVALHO|519.966
.852-87|059042/26|R$545.450,00|030201.010
798/2022-79| |EDIGAR
DA SILVA
NOVAIS|012.405
.682-23|059035/26|R$663.873,36|030201.006
912/2023-47|ROMULO DE
SOUZA
MOTA|029.516
.952-41|059030/26|R$1.886,79|018202.008
093/2023-67| |GENECI
PONCIANO|020.823
.001-70|059031/26|R$768.850,80|030201.000
340/2022-01|CELSO
DEOLA|524.701
.649-15|059043/26|R$106.411,32|030201.000
201/2024-40| |FRANCISCO
CANDIDO
DE
OLIVEIRA
EDIGAR DA
SILVA NOVAIS|741.091
.036-49
012.405
.682-23|059036/26
058994/26|R$12.870,42
R$189.030,00|030201.024
439/2023-80
030201.006
915/2023-80|MAXJAN
CORREIA DA
SILVA
GIRON
INDUSTRIA E
COMERCIO DE
MADEIRAS
LTDA|561.227
.992-20
15.138.46
6/0001-25|059032/26
058992/26|R$24.930,04
R$6.076,64|030201.005
163/2023-30
030201.000
864/2023-83| |PABLO
RAMALHO
BENTES|521.484
.592-87|059039/26|R$87.654,00|030201.00061
2/2024-35|FLORIANO
VIEIRA RAMOS|000.673
.182-15|058993/26|R$35.532,46|030201.007
081/2023-20| |MARCO
ANTONIO
BIELA|092.027
.838-88|059037/26|R$755.336,00|030201.014
158/2022-38|MARIA
ROGELIA
CORREA
FRANCO
|814.774.492-7|2 059044/26|R$12.350,00|030201.001
235/2022-90| |DIEGO
SOUKEF
CAMPOS|702.630
.351-15|059034/26|R$30.052,80|030201.014
149/2023-28|RENAN
CASTRO MAIA|963.999
.102-34|059033/26|R$17.467,42|011103.017
221/2025-02|

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