DOEAM 25/11/2025 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

PODER EXECUTIVO - SEÇÃO II | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS Manaus, terça-feira, 25 de novembro de 2025 2 DEVEDOR

CNPJ/ CPF CDA PRINCIPAL PROC

PFB DIGITAL IMPORTACAO E EXPORTACAO LTDA

37.568.86 1/0003-42 075371/25

R$775,98 014101.206 530/2024-74

MASITECH INSTALACAO E MONTAGEM DE EQUIPAMENTOS LTDA

34.406.53 4/0001-34 075311/25

R$4.506,68 014101.251 101/2025-32

GENECI PONCIANO

020.823. 001-70 075403/25

R$3.134.163, 00

030201.000 342/2022-09

L.A.M. FOLINI

07.979.72 9/0001-09 075401/25

R$16.583,19 021202.001 146/2023-02

PEDRO
FLORENCIO
FILHO

111.806 .252-34 075398/25

R$26.184,05 011103.011 911/2025-40

LEONILDO BARBOSA NASCIMENTO

622.770 .572-15 075396/25

R$16.679,49 011103.009 237/2025-33

GUILHERME
ANDRE DO N
OLIVEIRA

851.440 .702-30 075810/25

R$1.114,14 014101.141 526/2025-34

PROACO
COMERCIO DE
FERRO LTDA

44.288.46 0/0001-32 075798/25

R$76.600,55 014101.107 728/2022-04

PROACO
COMERCIO DE FERRO LTDA

44.288.46 0/0001-32 075803/25

R$1.342.039, 68 014101.112 533/2023-67

PROACO
COMERCIO DE
FERRO LTDA

44.288.46 0/0001-32 075801/25

R$133.713,37 014101.107 727/2022-60

L GADELHA G SANTIAGO

34.306.03 7/0001-64 075796/25

R$383,70 014101.112 177/2023-81

RITA PINHEIRO DE AVILA

04.246.42 7/0001-25 075802/25

R$464,58 014101.127 944/2024-38

TRANS
SANTOS TRANSPORTES LTDA

12.092.86 4/0001-60 075635/25

R$4.828,40 014101.144 153/2024-72

SALVARE
SERVICOS
MEDICOS LTDA

11.268.56 5/0001-70 075446/25

R$37.362,94 011103.004 097/2025-07

MIKE BLENDO
DA COSTA
CIDADE

702.885 .312-80 075704/25

R$975,60 014101.115 748/2025-00

FRANCIRLEIDE OLIVEIRA LIMA

35.012.22 6/0001-97 075684/25

R$2.945,15 014101.204 951/2024-60

A MARIA
MARQUES PINHEIRO

014101.254 605/2023-42 075689/25

R$17.582,55 04.586.53 2/0001-03

VGS AUTOMOTIVE COMERCIO DE
PECAS LTDA

27.735.32 2/0003-05 010716/25

R$184,48 014101.321 405/2024-93

B R S PRESTACAO
DE SERVICOS DE LIMPEZA E CONSERVACAO
LTDA

10.981.20 6/0001-01

075447/25

R$62.428,81 011103.007 786/2025-73

P R LIMA LINDOSO

10.391.43 5/0001-68 075448/25

R$87,23 011103.008 205/2023-59

MARIANA APARECIDA DE
C OLIVEIRA

006.286. 761-07 075806/25

R$3.987,80 014101.131 374/2025-61

JOAO
MENDES
DE
VASCONCELOS

04.506.77 5/0001-94 075688/25

R$15.915,02 014101.254 611/2023-08

ADRIANO JABER SILVA

40.625.05 3/0001-12 075687/25

R$182.136,54 014101.252 746/2023-20

JOSYMAIRY
FELIX
SALVADOR

19.058.29 2/0001-41 075692/25

R$102.391,82 014101.252 757/2023-00

MOBLY
COMERCIO
VAREJISTA LTDA.

14.055.51 6/0042-16 075678/25

R$2.441,83 014101.163 803/2025-60

ANTONIO PEDRO GUEDES LUIZ

844.476. 217-20 075625/25

R$760,20 014101.131 841/2024-72

ALEXANDRE
CESAR GALINDO DA SILVA

033.866. 794-63 115694/25

R$2.422,10 011103.016 330/2025-02

JESSE
LEANDRO
DA SILVA

040.152. 822-72 116707/25

R$35.861,05

011103.001 800/2025-25

VANCOUVER
OLIVEIRA JEZINI

111.999. 112-91 116691/25

R$22.436,43 011103.001 600/2025-72

EDSON DE
PAULA
RODRIGUES
MENDES

384.726. 942-91 116689/25

R$6.560,04

011103.001 598/2025-31

PAULO CESAR
FONTES

591.731. 738-00 116688/25

R$5.444,61 011103.001 253/2025-88

GEILA DA GAMA DE ARAUJO

002.624. 932-41 116690/25

R$18.949,01 011103.001 825/2025-29

AIRTON ANGELO
CLAUDINO

171.936 .566-00 112497/25

R$1.427,76 014101.138 520/2025-80

LUCAS DA COSTA
FONSECA

026.894 .022-38 111747/25

R$1.421,00 014101.178 426/2025-63

DIEGO
BARBOSA DA SILVA

005.603 .742-24 112531/25

R$1.486,60 014101.185 140/2025-34

ANDERSON
DOS SANTOS PEREIRA

534.203 .302-00 112552/25

R$1.200,48 014101.133 020/2025-51

THAIS MAIA
AMORIM

008.308 .882-25 111746/25

R$2.005,80 014101.180 256/2025-87

JOAO
ROBSON PEREIRA
DOS REIS

075.955 .142-15 114296/25

R$1.359,16 014101.184 705/2025-66

JOSE MARIA
DA SILVA MA

075.882 .672-91 114859/25

R$1.230.062, 46 011103.010 378/2025-07

EDERSON
DE CASTRO
GAMA

779.481 .812-53 114299/25

R$228,90 014101.135 762/2025-11

CLAUDIOMAR PEREIRA
BARROSO

045.986 .966-30 113238/25

R$2.302,60 014101.192 272/2025-12

WILSIANE
ACIOLE
LOPES

673.254 .912-04 113239/25

R$649,88 014101.118 563/2025-49

MARIA JOSE CAMPELO DOS SANTOS

041.320 .332-87 115260/25

R$1.496,00 014101.150 806/2025-33

ELLEM VERENA
SANTOS
SOBRAL

035.970 .002-07 114276/25

R$976,04 014101.184 419/2025-09

ROGERIO
GOMES
MACHADO

134.779 .768-86 113233/25

R$2.355,00 014101.18 797/2025-40

RONALDO
GOMES
PEREIRA

601.081 .932-68 115679/25

R$11.314,91

011103.001 830/2025-31

EINAUDE ORAN BARROS DE
MENEZES

622.523 .212-53 115678/25

R$126.105,09 011103.017 261/2025-46

ARTHUR SALES
GESTA DE MELO

99.063.07 5/9990-11 114318/25

R$4.395,16 014101.0528 60/1962-80

JESSE LEANDRO DA SILVA

040.152 .822-72 116692/25

R$18.752,15 011103.001 800/2025-25

GABRIEL
WESTPHAL

069.263 .499-16 116743/25

R$182.754,69 030201.016 033/2023-23

AVERALDO
BARBOSA
DE MORAES

546.376 .949-49 116744/25

R$927.590,10 030201.003 456/2023-83

MARCO
ANTONIO BIELA

092.027 .838-88 116708/25

R$598.740,35

030201.017 588/2022-01

VALDEC I VIANA PEREIRA

728.709 .822-91 116741/25

R$1.144,00 030201.000 824/2023-31

ELIAS
FRANCISCO DE MOURA

343.631 .142-15 116742/25

R$69.521,79 030201.007 104/2022-16

FRANCISCO
COELHO NETO

346.907 .191-87 116710/25

R$71.240,92 030201.015 497/2022-31

UV PACK
COMERCIO E SERVICOS DE ACABAMENTOS GRAFICOS LTDA

35.854.26 4/0001-97 116738/25

R$22,16 .014101.281 872/2025-54

ERLAN DIEISSON
PIPER

901.623. 402-06 116709/25

R$1.144,00 030201.006 403/2022-33

CARLOS EDUARDO
PEDRO BOM

035.844. 099-85 116739/25

R$14.610,00 030201.009 417/2025-51

ISAIAS HERBST

876.255. 632-00 116740/25

R$21.455,49 030201.015 839/2022-13

RAIMUNDO
NONATO NEGRAO
TORRES

159.952 .242-04 116760/25

R$10.936,70 011103.001 720/2025-70

IRACEMA
MAIA DA SILVA

077.620 .622-20 116758/25

R$3.837,84 011103.005 835/2024-52

LOI BRASIL COMERCIO ELETRONICO LTDA

17.973.89 8/0001-87 116705/25

R$15,96 014101.281 796/2025-87

BF SHOES
COMERCIO DE CALCADOS LTDA

35.469.64 1/0002-55 115680/25

R$88,46 014101.281 853/2025-28

BF SHOES
COMERCIO DE CALCADOS LTDA

35.469.64 1/0002-55 116812/25

R$58,90 014101.281 848/2025-15

VGS AUTOMOTIVE COMERCIO DE
PECAS LTDA

27.735.32 2/0003-05 116813/25

R$199,71 014101.281 843/2025-92

VGS AUTOMOTIVE COMERCIO DE
PECAS LTDA

27.735.32 2/0001-35 116811/25 R$826,31 014101.281 823/2025-11 E M DIOGO

34.840.90 8/0001-25

116444/25 R$1.250,29 014101.204 649/2024-02

DANIEL
NOBRE B DE AZEVEDO

31.137.10 0/0001-98

156096/25 R$148,14 011103.019 726/2024-12 VÁLIDO SOMENTE COM AUTENTICAÇÃO