DOEAM 06/07/2026 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO ESTADO D
MARCIO LIMA
NORONHA|O AMAZONAS
599.362
.152-49|| PODER EXE
085101/26|CUTIVO - SEÇÃO
R$8.147,37|II
011103.022
520/2025-50|MANASA
MADEIREIRA
NACIONAL AS|Manaus, se
60.400.00
9/0001-11|gunda-feir
110934/26|a, 06 de julho
R$2.917.083,
96|de 2026 5

030201.013
402/2023-26| |---|---|---|---|---|---|---|---|---|---| |S S DA SILVA
LTDA|21.091.18
4/0001-12|085099/26|R$38.551,51|030201.014
230/2022-27|RONALDO ALBERTO
DAMASCENO|006.963
.662-15|110937/26|R$28.431,80|011103.013
115/2026-22| |AMINADAB
MEIRA DE SANTANA|149.657
.802-30|085019/26|R$31.824,33|011103.020
022/2025-73|RAIMUNDO
CARVALHO
CALDAS|075.095
.022-68|103472/26|R$122.874,85|
011103.007
332/2026-83| |ADIMILSON|554.669|12|R$21.281,85|011103.009|||||| |NOGUEIRA|.231-68|08500/6||914/2026-02|GLEIDSON DA
SILVA|000.170
872-44|110938/26|R$53.265,00|030201.001
096/2025-47| |TOTAL SAUDE
|||||MAGALHAES|.|||| |SERVICOS MEDICOS E
ENFERMAGEM
LTDA|09.060.34
9/0001-93|111351/26|R$6.635,35|011103.008
274/2026-05|LARISSA PENA
DE ABREU
ROLIM|016.397
.692-93|127148/26|R$36.827,92|016301.003
582/2025-86| |PORTO SERVICOS
PROFISSIONAIS,
CONSTRUCOES E
MANUTENCAO
LTDA|13.183.50
8/0001-14|110947/26|R$40.832,16|011103.020
420/2025-90|RICARDO
LIMA SERUDO|596.941
.062-49|127145/26|R$26.456,78|016301.001
857/2021-13| |
NEILSON DA
CRUZ|137.921
|110945/26|R$2278077|011103.001
|ZENILTON OLIVEIRA
DO NASCIMENTO|014.845
.212-42|127146/26|R$746,87|011103.007
450/2026-91| |
CAVALCANTE|.482-34||.,|815/2026-74|MOTOROLA||||| |MUNIZE XAVIER
DE ARAUJO|016.932
.022-71|111353/26|R$4.286,94|016301.005
936/2024-46|MOBILITY COMERCIO
DE PRODUTOS
ELETRONICOS
LTDA|01.472.72
0/0001-12|127147/26|R$5.902,76|021202.000
620/2024-51| |RAIMUNDO
GUEDES DOS SANTOS|130.116
.932-34|110946/26|R$27.440,75|011103.021
215/2025-41|EUDES DA
SILVA MACEDO|404.582
.452-91|127122/26|R$52.185,00|030201.014
011/2025-90| |ANDRE RODRIGUES
RONDOUVER
MACHADO
|32.924.72
4/0001-18|110948/26|R$22.016,00|030201.010
144/2023-26|ULISSES ARJAN
CRUZ DOS SANTOS|007.051
.772-03|127119/26|R$1.923,05|011210.010
283/2025-39| |LTDA|||||Moises Felix da
Silva|752.194
.922-68|127121/26|R$9.907,20|030201.009
984/2023-46| |Karinna Juliana
Ribeiro Barros
de Assis|894.500
.512-91|110939/26|R$18.224,00|016301.001
247/2021-10|RELBI MORAES
ARAUJO|912.331
.353-68|127120/26|R$5.440,00|030201.004
512/2022-16| |C M COMERCIO DE
PRODUTOS
ALIMENTICIOS E
IMOVEIS PROPRIOS
LTDA|09.271.55
7/0001-31|111352/26|R$5.326,50|030201.007
112/2022-62|HEMACLEY
DA CUNHA
SOUNIER|948.876
.912-20|127129/26|R$3.740.288,
83|
011103.024
312/2025-96| |HAMILTON
ALVES VILLAR|314.849
.722-87|111557/26|R$24.519,46|011103.024
249/2025-98|MARLY
HONDA DE SOUZA|060.180
.502-00|127132/26|R$23.224,61|011103.007
548/2026-49| |ROMEIRO
JOSE|465929||R$3080050|011103011|ISA ASSEF
DOS SANTOS|022.729
.112-34|127125/26|R$515.957,88|
011103.007
541/2026-27| |
C DE
MENDONCA|.
.706-34|110940/26|.,|.
099/2026-33|JULIO CRUZ
ROSA|148.462
.682-68|127126/26|R$3.091.983,
91|
011103.003
000/2026-20| |LTDA MS SERVICO
DE PORTARIA E
CONSERVACAO|28.472.25
1/0001-98|110941/26|R$527,29|011103.002
125/2026-32|CONDOMINIO DO
EDIFICIO LUXOR
RESIDENCE|01.610.35
6/0001-00|127706/26|R$21.074,00|030201.004
213/2022-81| |M R DE MENEZES|11.195.62
2/0001-39|110942/26|R$11.008,00|030201.007
598/2023-10|ANR APOIO
ADMINISTRATIVO
|24.455.34
6/0001-42|127693/26|R$1.640,60|014101.119
158/2026-29| |MAURICIO
DA SILVA
BARROS|206.904
.011-91|110383/26|R$25.022,08|030201.001
139/2023-22|LTDA|||Pr|
otocolo 278491|

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