DOEAM 14/05/2026 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO ESTADO D
BENNER
SISTEMAS S/A|O AMAZONAS
02.288.05
5/0001-74|| PODER EXE
060679/26|CUTIVO - SEÇÃO
R$183.639,19|II
011103.005
019/2025-20|GLEDSON HADSON
PAULAIN
MACHADO|Manaus,
622.628
.582-68|quinta-feir
060259/26|a, 14 de maio
R$26.113,33|de 2026 3
011103.020
533/2025-95| |---|---|---|---|---|---|---|---|---|---| |RAIMUNDO
PINHEIRO DA
SILVA|076.177
.712-15|060684/26|R$19.029,86|011103.022
514/2025-01|ARTUR PAULAIN
GOMES|014.837
.982-67|060252/26|R$39.120,67|011103.020
525/2025-49| |ORESTE
LOPES TEIXEIRA|231.173
.622-15|060236/26|R$104.047,32|011103.022
286/2025-61|CLAUDIO LIMA
DOS SANTOS|572.464
.322-72|060258/26|R$5.342,60|011103.021
878/2025-66| |IVOMAR
RODRIGUES KUHN|833.845
.102-91|060482/26|R$12.723,00|030201.001
627/2022-59|BRUNO LUIS LITAIFF
RAMALHO|166.622
.612-20|060261/26|R$4.628,59|011103.023
811/2025-66| |ANTONIO FERREIRA
LIMA|068.563
.572-49|060263/26|R$4.988,51|011103.024
798/2025-62|JOSE MARIA
SILVA DA CRUZ|693.495
.842-04|060810/26|R$29.719,11|011103.023
816/2025-99| |HIRAM
FILIZOLA
DIAS|320.526
.182-87|060814/26|R$18.600,52|011103.006
163/2026-64|OTACILIO
ALEXANDRE
DA SILVA|366.736
.848-87|060246/26|R$67.327,67|030201.002
720/2023-61| |SEBASTIAO
BRAGA DA SILVA
FLUTUANTE|09.148.23
6/0001-44|060815/26|R$33.474,00|030201.017
939/2022-84|MIGUEL
ARANTES|682.562
.212-91|060249/26|R$5.000,10|011103.022
103/2025-08| |CLEONICE ALVES
MACIEL ME|17.866.66
0/0001-52|060811/26|R$22.762,00|030201.017
941/2022-53|GILBERTO
MOTA LASSEN|806.973
.562-72|060243/26|R$13.037,86|030201.007
108/2022-02| |ARMANDO ATHOS
RABELO DE
MEDEIROS FILHO|320.022
.202-63|060262/26|R$29.384,74|011103.024
800/2025-01|ADONILDO LOPES
PEREIRA|006.776
.083-06|060242/26|R$36.153,20|016301.003
363/2024-16| |RENAN
|963.999|||011103.024|LEANDRO DE SOUZA
SANTOS|027.195
.232-67|060245/26|R$161.615,15|
030201.007
156/2023-73| |CASTRO
MAIA|.102-34|060808/26|R$57.967,78|311/2025-41|MARILSA MATHIAS
FERREIRA|039.551
.668-48|060265/26|R$29.491,79|011103.001
402/2026-90| |ELIANA DE
OLIVEIRA
AMORIM|111.803
.822-34|060809/26|R$23.384,29|011103.001
344/2026-02|PETRUCIO PEREIRA
DE MAGALHAES
JUNIOR|444.736
.562-68|060254/26|R$18.292,10|011103.020
206/2025-33| |MOISES SANTOS|464581||R$2123050|011103019|||||| |
DA SILVA|.
.902-04|060835/26|.,|.
249/2025-76|||||| |MIGUEL
ARANTES|682.562
.212-91|060264/26|R$4.377,01|011103.002
996/2026-56|MARCOS DOS
SANTOS BINDA|618.219
.772-20|060260/26|R$10.893,23|011103.020
522/2025-05| |MIGUEL
ARANTES|682.562
.212-91|060266/26|R$4.570,51|011103.002
995/2026-01|TACIO CESAR
MAGALHAES DA
CUNHA|565.662
.472-20|060250/26|R$29.158,08|011103.022
109/2025-85| |PATRICIA
LOPES MIRANDA|007.900
.373-78|060239/26|R$7.075,30|011103.022
517/2025-37|MARIA LUCIR
SANTOS DE
OLIVEIRA|276.769
.272-34|060256/26|R$3.328,11|011103.021
879/2025-00| |MARCELO DA
COSTA PINHEIRO|030.186
.642-21|060235/26|R$24.646,26|011103.021
956/2025-22|INDUSTRIA DE
PAPEL SOVEL DA
AMAZONIA LTDA|15.774.50
8/0001-14|060241/26|R$527.950,00|
030201.014
673/2022-18| |EVALDO DE
SOUZA GOMES
IVO ARMINDO
|217.987
.292-53
473.667
|060237/26
060240/26|R$5.567,30
R$811.966,01|011103.022
287/2025-06
030201.012
|
JESSICA DE
ARAUJO VIEIRA|010.084
.602-57|060807/26|R$11.706,62|011103.020
359/2025-80| |LADWIG
NORMANDO
BESSA DE AS
EDIR COSTA
CASTELO BRANCO|.109-20
475.009
.482-04
337.797
.322-20|060255/26
060806/26|R$18.406,03
R$22.767,77|166/2023-20
011103.020
196/2025-36
011103.021
963/2025-24|SIMAO BARROS
DA SILVA
NERITA DE
CASTRO MENEZES|007.400
.392-53
638.975
.552-04|060683/26
060248/26|R$22.663,41
R$67.788,42|011103.020
537/2025-73
011103.021
961/2025-35| |GILBERTO
PEREIRA
LISBOA|132.914
.402-34|060253/26|R$91.358,37|011103.020
323/2025-05|ANTONIO
CARLOS
DE CASTRO
PAIVA FILHO|291.111
.452-34|060247/26|R$5.888,47|011103.021
865/2025-97| |GILBERTO
PEREIRA LISBOA|132.914
.402-34|060251/26|R$18.292,10|011103.020
208/2025-22|FLAVIANO
CARVALHO DE|056.609
.856-37|060257/26|R$25.316,77|011103.020
521/2025-60|

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