DOEAM 31/07/2026 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO ESTADO D
PABLO COZENDEY
REGINO DE AMARINS|O AMAZONAS
088.567
.717-05|| PODER EXE
106072/26|CUTIVO - SEÇÃO
R$6.369.234,
13
|II
030201.004
093/2022-12|JOAO PAULO
AZEVEDO
RODRIGUES|~~Manaus~~
898.233
.622-20|~~, sexta-feir~~
110385/26|~~a, 31 de julho~~
R$221.090,32|~~de 2026~~ ~~3~~
030201.007
119/2023-65| |---|---|---|---|---|---|---|---|---|---| |YACO NAVEGACAO
E TRANSPORTE
LTDA|18.268.63
8/0001-73|106273/26|R$21.550,00|030201.002
196/2022-48|ACARA BIOF. DA
AMAZONIA INDUST.
E COMER DE
MADEIRAS S/A|09.173.07
5/0001-49|110450/26|R$138.703,52|030201.016
956/2023-85| |JOSE AMARAL
DA SILVA|173.880
747-91|109681/26|R$648.306,90|030201.004
105/2022-09|LUCIA
BARBOSA LUIZ|389.612
.702-06|110394/26|R$54.128,05|030201.004
071/2022-52| |RILDO FURTADO
DE ANDRADE|071.621
.227-79|109480/26|R$13.896,00|030201.006
045/2022-69|VALMIR BETELEQUE|862.898.881-
53|110452/26|R$169.007,16|030201.014
055/2023-59| |MENEZES FABRICACAO|||R$54.40000||M B MULLER
ALVES|10.144.92
8/0001-01|110448/26|R$52.185,00|030201.016
032/2022-06| |
DE PRODUTOS
CERAMICOS LTDA - ME|09.394.89
8/0001-02|108274/26|,|030201.012
710/2022-53|DIEGO SOUKEF
CAMPOS|702.630
.351-15|110395/26|R$314.812,80|
030201.014
143/2023-50| |RAIMUNDA
NASCIMENTO
DA SILVA|888.349
.642-68|108875/26|R$117.407,47|030201.006
926/2023-60|ARIEDSON
NASCIMENTO
FREITAS|638.703
.392-68|110449/26|R$20.880,85|030201.013
998/2023-64| |TRJ CONSTRUCOES
LTDA|01.045.76
7/0001-08|127808/26|R$132.995,48|011103.002
361/2026-59|JOAO
VASCONCELOS
DE BRITO|129.625
.378-39|110393/26|R$12.133,41|030201.009
265/2023-25| |CIJ COMERCIO E
IMPORTADORA
~~JAPIIM LTDA~~|03.636.22
6/0001-71|110433/26|R$1.425.791,
85|014101.090
229/2013-80|ARIEDSON
NASCIMENTO
FREITAS|638.703
.392-68|110451/26|R$112.540,47|030201.014
000/2023-49| |DFM AGRO COMERCIO
DE GENEROS
ALIMENTICIOS LTDA|54.156.48
0/0001-03|110446/26|R$47.694.515,
67|014101.310
474/2025-52|P. D. L.
NAVEGACAO E
COMERCIO DE
|13.433.805/0
|110367/26|R$203.148,89|
030201.007
| |ALESSANDRO
DOS SANTOS FROIS|648.414
.802-34|110442/26|R$194.341,28|014101.193
494/2026-33|MATERIAL DE
CONSTRUCAO
LTDA|001-70|||173/2023-00| |M R DE MENEZES|11.195.62
2/0001-3|084942/26|R$11.001,00|030201.007
640/2023-00|M B MULLER
ALVES|10.144.92
8/0001-01|102688/26|R$6.960,00|030201.015
899/2022-36| |SILVIO JARDIM DE
OLIVEIRA SILVA|077.502
.182-20|127738/26|R$33.653,37|011103.006
152/2026-84|CATULUS BAR E
RESTAURANTE
LTDA – ME|26.091.73
4/0001-17|110392/26|R$5.440,00|030201.016
284/2025-70| |GOMES DO
NASCIMENTO|687.542
.212-34|110286/26|R$869.633,49|030201.007
092/2023-00|ALEXANDRE
||||| |JULIO CESAR
JOSUE GAMA
DA SILVA|011.250
.932-00|110371/26|R$86.039,76|030201.001
715/2023-31|JOSÉ
RIBEIRO
SALDANHA|99.430.49
4/9990-44|139113/26|R$15.746,34|014101.052
993/1962-56| |P. D. L. NAVEGACAO
E COMERCIO DE
MATERIAL DE
CONSTRUCAO LTDA|13.433.80
5/0001-70|110366/26|R$1.209.863,
41|030201.000
445/2022-60|ESTER
GALUCIO
REBELO|99.766.55
3/9990-50|139114/26|R$5.718,82|014101.145
268/2025-65| |MAXJAN
CORREIA DA SILVA|561.227
.992-20|110379/26|R$2.521,97|030201.005
164/2023-85|GABRIEL
SANTANA
DE SOUZA|013.403
.812-65|139112/26|R$10.908,16|014101.053
994/1962-18| |FRANCISCO
FIRMINO DA SILVA|017.350
.882-00|110382/26|R$548.724,58|030201.005
733/2022-01|ADEMAR BRENNER
RITTER & CIA
LTDA|87.956.00
9/0001-59|127820/26|R$690,93|014101.187
159/2026-04| |RAIMUNDO
BATISTA DE AGUIAR
|202.720
.652-34|110370/26|R$17.397,00|030201.000
295/2023-76|BETA SURGICAL
MATERIAIS
MEDICOS
LTDA|19.242.30
9/0001-16|127821/26|R$48,28|014101.187
099/2026-11| |R M INDUSTRIA E
COMERCIO DE
PRODUTOS DE
LIMPEZA DA
AMAZONIA LTDA – ME|12.643.91
9/0001-82|110381/26|R$53.875,00|030201.002
486/2022-91|ART BOX 3D
COMERCIO E
SERVICOS DE
IMPRESSOES
|32.005.71
5/0001-23|127819/26|R$4.202,73|014101.1870
68/2026-60| |VINICIUS
RIBEIRO DA SILVA|007.115
.812-07|110375/26|R$5.565,00|030201.014
884/2022-50|LTDA
||||| |GEOVANO MASCENO|662.382
.852-49|110384/26|R$111.593,33|030201.014
887/2022-94|WOPEM – COMERCIO
DE MOTOPECAS
LTDA EPP|08.323.14
3/0001-46|127980/26|R$5.181,99|014101.187
130/2026-14|

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