DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II Manaus, quinta-feira, 02 de dezembro de 2021 3 <#E.G.B#69235#3#70804/> <#.G.B#69236#3#70805> PROCURADORIA GERAL DO ESTADO INTIMAÇÃO EXTRAJUDICIAL Pela presente, ficam intimados os devedores da tabela abaixo relacionados, na qualidade de contribuinte, devedor ou responsável tributário a quitar por meio eletrônico, no prazo de 05 (cinco) dias, o débito principal, representado pela Certidão de Dívida Ativa (CDA) abaixo identificada, acrescido dos respectivos encargos legais. O atendimento da Dívida Ativa está todo virtual, porém, para esclarecimen- to de dúvidas, o setor continua com o seguinte contato: (92) 99403-4980 (Whatsapp); e-mail.: parcelamento@pge.am.gov.br. Para solicitação de guias de pagamento à vista ou para solicitação de parcelamento, o contribuinte deverá criar o processo no protocolo virtual de acordo com a solicitação desejada, conforme passo a passo ilustrado no site da PGE-AM (www.pge.am.gov.br). Caso queira questionar o seu débito, o contribuinte poderá entrar com requerimento por meio do protocolo virtual pelo link https://online.sefaz. am.gov.br/protocoloAM/ O não atendimento da presente intimação implicará na propositura de AÇÃO DE EXECUÇÃO FISCAL, nos termos da Lei nº 6.830/1980. PROCURADORIA DA DÍVIDA ATIVA E COBRANÇA EXTRAJUDICIAL - PRODACE/PGE, em Manaus/AM, 03 de novembro de 2021. RAQUEL BENTES DE SOUZA NASCIMENTO Procuradora - Chefe da PRODACE <#E.G.B#69236#3#70805/> DEVEDOR CNPJ/ CPF CDA PRINCIPAL PROC CICERO ALVES DE SOUZA 10.578.10 6/0001-20 011791/20 R$1.935,71 72510/18-3 EMILSON VIANA FERREIRA ME 10.625.57 3/0001-64 011941/20 R$590,27 67207/18-2 M S V MARTINS ME 14.435.67 3/0001-89 011519/20 R$1.375,35 02004/53-7 M SOUZA CARNEIRO 09.325.27 1/0001-91 011510/20 R$772,77 72507/18-4 M SOUZA CARNEIRO 09.325.27 1/0001-91 011515/20 R$4.081,08 72506/18-0 M SOUZA CARNEIRO 09.325.27 1/0001-91 011509/20 R$2.229,80 97837/52-0 M. DE NAZARE TEIXEIRA REIS 03.433.89 2/0001-02 011506/20 R$910,74 97388/52-0 M SOUZA CARNEIRO 09.325.27 1/0001-91 011507/20 R$414,39 97839/52-8 MADALENA GIRLEI DA SILVA - ME 08.467.20 0/0001-60 011504/20 R$794,57 01801/53-3 LUME COMERCIO DE MATERIAIS ELETRICOS E ENGENHARIA LTDA EPP 09.356.69 5/0001-13 010852/20 R$3.492,58 69550/18-9 R E R CHOPPERIA E RESTAURANTE LTDA MER E R CHOPPERIA E RESTAURANTE LTDA ME 10.908.85 6/0001-13 011290/20 R$1.622,20 01519/53-0 R G DA SILVA 08.094.22 8/0001-08 011286/20 R$236,80 02536/53-5 R FONSECA LIMA ME 14.684.31 6/0001-54 011288/20 R$1.619,35 02079/53-7 R DOS SANTOS TEIXEIRA 84.543.70 1/0001-67 011293/20 R$1.837,99 97194/52-9 PREFEITURA MUNICIPAL DE ENVIRA - GAB. PREFEITO 04.530.89 5/0001-27 011238/20 R$21.395,87 16632/17-5 MARCIA MARIA DE OLIVEIRA GOMES - ME 10.263.12 1/0001-80 010550/20 R$251,30 02017/53-2 ROOSEVELT M DA SILVA MAGAZINE 09.046.77 9/0001-50 010541/20 R$615,33 67837/18-9 JOSE BERNARDO DA SILVA - ME 11.567.47 7/0001-70 010561/20 R$844,59 67455/18-9 TORRES E ALMEIDA LTDA 12.148.07 6/0001-48 010828/20 R$284,11 03108/53-3 MANOEL MESSIAS SILVA DE ALMEIDA ME 10.781.69 6/0001-94 010638/20 R$1.203,57 02024/53-6 ROBENITA M DOS SANTOS 14.287.25 3/0001-00 010629/20 R$254,53 01436/53-3 IVANEIDE CAJAZEIRA LEAO ME 15.367.53 4/0001-28 010677/20 R$3.661,70 01541/53-5 S C F JUNIOR INFORMATICA 10.348.71 6/0001-38 010604/20 R$2.635,78 68695/18-4 R V M BASTOS 07.722.70 9/0001-40 010690/20 R$242,04 01597/53-0 J M LASMAR 03.137.83 7/0001-75 010697/20 R$316,95 01966/53-4 JOSE DOS SANTOS VALENTE ME 14.592.70 2/0001-16 010724/20 R$284,13 00866/53-2 MARCOS ANTONIO SANTANA PAIM - ME 11.927.61 6/0001-29 010703/20 R$651,36 67841/18-1 MARIA DAS DORES DOS SANTOS 08.476.47 3/0001-71 010572/20 R$674,76 67828/18-8 B R S PRESTACAO DE SERVICOS DE LIMPEZA E CONSERVACAO LTDA 10.981.20 6/0002-84 010487/20 R$10.684,81 00197/19-1 R M QUEIROZ DA SILVA CONFECCOES ME 06.992.69 0/0001-99 011116/20 R$971,18 01729/53-6 P S B DO NASCIMENTO 05.845.99 4/0001-60 011320/20 R$4.273,64 69816/18-9 JOSE VANGLER ALVES REZEND 84.454.63 6/0001-01 000938/21 R$672,47 67835/18-1 BANCO SANTANDER (BRASIL) S/A 90.400.88 8/0001-42 046724/21 R$5.332,40 59787/18-1 R CARDOSO DA SILVA COMERCIO ME 08.747.93 9/0001-26 009717/20 R$263,68 99268/52-8 CENTRO SOCIAL COMUNITARIO DO PARICATUBA 04.618.22 9/0001-45 047105/21 R$21.132,71 38181/18-6 ASSOCIACAO EDUCACIONAL LUTERANA DO BRASIL - AELBRA 88.332.58 0/0024-51 052072/21 R$168.308,65 04584/19-3 ANTONIO RODRIGUES DE CASTRO 065.077.2 72-53 059494/21 R$833,84 24774/19-4 TOTAL SAUDE SERVICOS MEDICOS E ENFERMAGEM LTDA 09.060.34 9/0001- 9380519/ 20-9 059475/21 R$10.380,37 80519/20-9 B R S PRESTACAO DE SERVICOS DE LIMPEZA E CONSERVACAO LTDA 10.981.20 6/0001-01 067051/21 R$14.143,67 011103.0000 35/2021-00 B R S PRESTACAO DE SERVICOS DE LIMPEZA E 10.981.20 6/0001-01 067069/21 R$20.461,59 011103.0000 82/2021-46 DEVEDOR CNPJ/ CPF CDA PRINCIPAL PROC CICERO ALVES DE SOUZA 10.578.10 6/0001-20 011791/20 R$1.935,71 72510/18-3 EMILSON VIANA FERREIRA ME 10.625.57 3/0001-64 011941/20 R$590,27 67207/18-2 M S V MARTINS ME 14.435.67 3/0001-89 011519/20 R$1.375,35 02004/53-7 M SOUZA CARNEIRO 09.325.27 1/0001-91 011510/20 R$772,77 72507/18-4 M SOUZA CARNEIRO 09.325.27 1/0001-91 011515/20 R$4.081,08 72506/18-0 M SOUZA CARNEIRO 09.325.27 1/0001-91 011509/20 R$2.229,80 97837/52-0 M. DE NAZARE TEIXEIRA REIS 03.433.89 2/0001-02 011506/20 R$910,74 97388/52-0 M SOUZA CARNEIRO 09.325.27 1/0001-91 011507/20 R$414,39 97839/52-8 MADALENA GIRLEI DA SILVA - ME 08.467.20 0/0001-60 011504/20 R$794,57 01801/53-3 LUME COMERCIO DE MATERIAIS ELETRICOS E ENGENHARIA LTDA EPP 09.356.69 5/0001-13 010852/20 R$3.492,58 69550/18-9 R E R CHOPPERIA E RESTAURANTE LTDA MER E R CHOPPERIA E RESTAURANTE LTDA ME 10.908.85 6/0001-13 011290/20 R$1.622,20 01519/53-0 R G DA SILVA 08.094.22 8/0001-08 011286/20 R$236,80 02536/53-5 R FONSECA LIMA ME 14.684.31 6/0001-54 011288/20 R$1.619,35 02079/53-7 R DOS SANTOS TEIXEIRA 84.543.70 1/0001-67 011293/20 R$1.837,99 97194/52-9 PREFEITURA MUNICIPAL DE ENVIRA - GAB. PREFEITO 04.530.89 5/0001-27 011238/20 R$21.395,87 16632/17-5 MARCIA MARIA DE OLIVEIRA GOMES - ME 10.263.12 1/0001-80 010550/20 R$251,30 02017/53-2 ROOSEVELT M DA SILVA MAGAZINE 09.046.77 9/0001-50 010541/20 R$615,33 67837/18-9 JOSE BERNARDO DA SILVA - ME 11.567.47 7/0001-70 010561/20 R$844,59 67455/18-9 TORRES E ALMEIDA LTDA 12.148.07 6/0001-48 010828/20 R$284,11 03108/53-3 MANOEL MESSIAS SILVA DE ALMEIDA ME 10.781.69 6/0001-94 010638/20 R$1.203,57 02024/53-6 ROBENITA M DOS SANTOS 14.287.25 3/0001-00 010629/20 R$254,53 01436/53-3 IVANEIDE CAJAZEIRA LEAO ME 15.367.53 4/0001-28 010677/20 R$3.661,70 01541/53-5 S C F JUNIOR INFORMATICA 10.348.71 6/0001-38 010604/20 R$2.635,78 68695/18-4 R V M BASTOS 07.722.70 9/0001-40 010690/20 R$242,04 01597/53-0 J M LASMAR 03.137.83 7/0001-75 010697/20 R$316,95 01966/53-4 JOSE DOS SANTOS VALENTE ME 14.592.70 2/0001-16 010724/20 R$284,13 00866/53-2 MARCOS ANTONIO SANTANA PAIM - ME 11.927.61 6/0001-29 010703/20 R$651,36 67841/18-1 MARIA DAS DORES DOS SANTOS 08.476.47 3/0001-71 010572/20 R$674,76 67828/18-8 B R S PRESTACAO DE SERVICOS DE LIMPEZA E CONSERVACAO LTDA 10.981.20 6/0002-84 010487/20 R$10.684,81 00197/19-1 R M QUEIROZ DA SILVA CONFECCOES ME 06.992.69 0/0001-99 011116/20 R$971,18 01729/53-6 P S B DO NASCIMENTO 05.845.99 4/0001-60 011320/20 R$4.273,64 69816/18-9 JOSE VANGLER ALVES REZEND 84.454.63 6/0001-01 000938/21 R$672,47 67835/18-1 BANCO SANTANDER (BRASIL) S/A 90.400.88 8/0001-42 046724/21 R$5.332,40 59787/18-1 R CARDOSO DA SILVA COMERCIO ME 08.747.93 9/0001-26 009717/20 R$263,68 99268/52-8 CENTRO SOCIAL COMUNITARIO DO PARICATUBA 04.618.22 9/0001-45 047105/21 R$21.132,71 38181/18-6 ASSOCIACAO EDUCACIONAL LUTERANA DO BRASIL - AELBRA 88.332.58 0/0024-51 052072/21 R$168.308,65 04584/19-3 ANTONIO RODRIGUES DE CASTRO 065.077.2 72-53 059494/21 R$833,84 24774/19-4 TOTAL SAUDE SERVICOS MEDICOS E ENFERMAGEM LTDA 09.060.34 9/0001- 9380519/ 20-9 059475/21 R$10.380,37 80519/20-9 B R S PRESTACAO DE SERVICOS DE LIMPEZA E CONSERVACAO LTDA 10.981.20 6/0001-01 067051/21 R$14.143,67 011103.0000 35/2021-00 B R S PRESTACAO DE SERVICOS DE LIMPEZA E 10.981.20 6/0001-01 067069/21 R$20.461,59 011103.0000 82/2021-46 CONSERVACAO LTDA PETER ROLF HAGNAUER 99.437.89 3/9990-37 062991/21 R$16.807,03 014101.0457 97/1960-63 KENNEDY DA S BATISTA 787.731.0 52-87 069612/21 R$1.496,31 014101.0758 99/2021-86 RAIMUNDO CLAUDIO SOUZA GOMES 165.902.8 72-87 069621/21 R$137.387,16 014101.0874 16/2019-71 LUCIENE SOUZA DA COSTA 618.194.7 62-00 069618/21 R$21.346,75 011103.0005 20/2021-76 LARISSA KATHLEEN LOBATO DA SILVA 970.743.1 42-34 069620/21 R$1.964,43 011103.0000 64/2021-64 MARIA ONEIDE NASCIMENTO DA SILVA 242.849.7 12-04 069613/21 R$5.607,45 014101.0122 76/2018-05 WILSON RIBEIRO 053.009.5 92-00 069619/21 R$3.078,16 014101.0267 76/2019-05 JANAINA DE ALMEIDA ROCHA 006.316.0 65-05 069614/21 R$15.823,64 014101.0205 73/2018-16 GILMAR EDUARDO COSTA DO COUTO 201.617.6 02-44 069617/21 R$23.536,00 014101.0122 79/2018-30 RENATO ELEOTERIO DE AQUINO 957.500.7 02-63 069616/21 R$6.705,32 011103.0006 37/2021-50 ALEXANDRE MASCARENHAS ALECRIM 515.135.6 02-04 069653/21 R$23.324,33 014101.0446 66/2018-36 ISRAEL TELLES DOS REIS 935.710.9 72-20 069658/21 R$5.179,68 014101.0810 41/2019-36 ANA SANDRA FIGUEIREDO CAMPOS 200.207.1 62-49 069656/21 R$2.271,00 014101.0187 94/2019-05 DANIEL GUIMARAES DE MELO 052.607.8 97-92 069652/21 R$56.924,46 014101.0294 03/2018-05 ROMULO BARBOSA MATTOS 239.573.6 02-34 069625/21 R$4.306,65 014101.0671 24/2020-56 FABIO BASSINI 061.462.8 08-36 069639/21 R$25.289,88 011103.0006 34/2021-16 FABIANE LIMA MAQUINE 627.960.8 92-15 069647/21 R$1.324,26 014101.0341 61/2019-44 GENILSON PEREIRA SANTANA 513.111.0 06-87 069643/21 R$11.768,00 014101.0122 75/2018-52 GISLANE COSTA TEIXEIRA 000.263.0 02-81 069651/21 R$6.146,53 014101.0446 68/2018-25 FUNDACAO CENTRO ANAL PESQ E INOV TECNOLFUCAPI 04.153.54 0/0001-66 069626/21 R$406.777,45 014101.0093 90/2020-64 KARLA SILVA 960.419.0 02-49 069644/21 R$140.595,50 011103.0006 40/2021-73 JULIANA OLIVEIRA DE MORAES 016.340.9 92-73 069635/21 R$5.678,81 011103.0006 30/2021-38 SHIRLEY MARIA CORREA COSTA 523.024.8 22-04 069636/21 R$3.902,76 011103.0005 50/2021-82 SERGIO AUGUSTO COELHO BEZERRA 335.266.5 62-15 069634/21 R$66.298,17 011103.0006 51/2021-53 THEMIS DA COSTA ABENSUR 642.560.1 42-68 069623/21 R$84.959,70 011103.0000 63/2021-10 VICENTE DE PAULO Q NOGUEIRA 027.084.9 32-72 069627/21 R$8.813,53 014101.0061 32/2018-01 W G DE ALMEIDA NETO 01.242.52 5/0001-04 069629/21 R$5.536,04 014101.0166 08/2017-31 ALEX MONTEIRO DOS SANTOS 222.129.6 38-90 069640/21 R$36.100,48 011103.0005 21/2021-10 CAROLINA DE ARAUJO MACEDO 885.745.3 92-87 069649/21 R$43.379,82 011103.0006 54/2021-97 DAVI PONTES DE OLIVEIRA 933.057.1 02-68 069646/21 R$17.728,20 011103.0006 27/2021-14 DANIELLY SANTOS MINHOS 003.594.4 12-97 069650/21 R$27.818,40 011103.0005 30/2021-01 MARILENE DE SENA E SILVA 074.212.6 52-87 069638/21 R$91.086,08 014101.0093 88/2020-95 PAULO RICARDO DE LIMA ANTONY 438.921.1 62-53 069648/21 R$2.635,51 011103.0006 28/2021-69 MARINA LANS 950.175.7 72-20 069630/21 R$32.037,22 014101.0149 28/2019-19 EDILBERT SALOMAO B FILHO 153.885.5 77-15 069633/21 R$117.680,00 014101.0840 49/2019-54 SERGIO ROBERTO MORAES REBELO 701.538.2 52-00 069645/21 R$10.395,02 014101.0205 85/2018-40 DAVID DE LIMA SANTOS 006.710.3 32-47 069637/21 R$43.533,25 014101.0874 15/2019-27 NEWTON CAVALCANTE DE A NETTO 720.655.2 42-00 069641/21 R$7.296,00 014101.0205 84/2018-04 PROTOCORD PRONTO SOCORRO CARDIO RESPIRATORIO E HOSPITAL DO CORACAO S S 04.487.47 6/0001-50 069631/21 R$21.737,27 014101.0166 09/2017-86 EDIBERTO AREVALO GONÇALVES 099.486.8 62-68 069632/21 R$1.239,90 014101.0166 31/2017-26 FRANCISCA DE FREITAS BARBOSA 99.133.15 8/9990-30 063002/21 R$28.337,60 014101.0460 99/1960-85 MARILDA BAIMA TAVARES SANTINI 99.438.26 0/9990-43 063126/21 R$395,89 014101.0459 79/1960-34 SIN SISTEMA DE IMPLANTE NACIONAL S/A 04.298.10 6/0001-74 067156/21 R$293,31 .014101.0943 02/2021-00 GILMAR MENDES LOPES 14.482.48 6/0001-56 069707/21 R$6.147,07 014101.0914 46/2019-82 HILDONGOMES DE SOUZA 989.930.4 62-04 069624/21 R$39.684,60 016301.0009 56/2021-88 ELI EMERSON DE SOUZA E SOUZA 881.973.3 62-53 069615/21 R$20.389,44 016301.0019 33/2021-90 VÁLIDO SOMENTE COM AUTENTICAÇÃOFechar