DOEAM 21/09/2021 - Diário Oficial do Estado do Amazonas - Tipo 1
poder executivo - seção ii
estado do amazonas
Número 34.590 | Ano CXXVIII
www.imprensaoficial.am.gov.br
terça-feira
21
set/2021
Procuradoria Geral do Estado - PGE
<#E.G.B#59408#1#60907>
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 agendamento para atendimento presencial para ICMS e outros impostos
estão suspensos, porém, o atendimento on-line continua com o seguinte
contato: (92) 99403-4980 (Whatsapp).
Contribuintes residentes na capital com dívidas relativas à IPVA deverão
agendar atendimento presencial através do site do DETRAN-AM, pelo link:
https://digital.detran.am.gov.br/public/agendamento.
Os contribuintes residentes no interior do Estado do Amazonas ou demais
Estados com dívidas de IPVA serão atendidos por meio on-line, por meio do
Whatsapp (92) 99403-4980.
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, 10 de setembro de 2021.
RAQUEL BENTES DE SOUZA NASCIMENTO
Procuradora - Chefe da PRODACE
<#E.G.B#59408#1#60907/>
DEVEDOR
CNPJ/
CPF
CDA
PRINCIPAL
PROC
JOAO BATISTA DA
MATA SOUSA
230.248.5
22-04
067777/2
1
R$11.208,06 011103.0010
81/2021-19
ANEMILTON TELES
FARIAS
960.820.7
02-91
067775/2
1
R$15.076,42 014101.0143
66/2018-22
VALDEMIR PROTÁSIO
MACIEL
670.121.6
72-20
067772/2
1
R$270,80
011103.0000
70/2021-11
WASHINGTON
ULISSES P ANGELO
215.583.8
82-49
067783/2
1
R$1.991,78
014101.0025
44/2020-97
JOAO DA GRACA
SOUTO
017.864.5
82-68
067776/2
1
R$3.092,70
011103.0011
00/2021-07
ANTONIO MARCOS
MACIEL FERNANDES
016.963.3
29-23
067768/2
1
R$25.812,28 011103.0012
57/2021-32
MARIA DAS GRACAS
DE A MEDEIROS
215.583.8
82-49
067765/2
R$7.378,26
011103.0012
17/2021-90
ERONILDO BRAGA
BEZERRA
026.220.4
12-68
067769/2
1
R$9.917,88
011103.0012
20/2021-04
SIDNEY RICARDO DE
OLIVEIRA LEITE
240.678.5
72-68
067762/2
1
R$4.766,04
011103.0012
66/2021-23
F CASTRO DE
OLIVEIRA
09.912.70
3/0001-60
67916/18-
1
R$560,44
013477/20
VIA VAREJO S/A
33.041.26
0/1315-01
067773/2
1
R$32.698,31 014101.2042
29/2021-83
JACKSON DA CRUZ
ANDRADE
136.255.2
72-00
067771/2
1
R$11.182,60 011103.0012
41/2021-20
NONATO DO
NASCIMENTO
TENAZOR
474.287.1
62-68
067770/2
1
R$3.366,84
011103.0012
60/2021-56
VIA VAREJO S/A
33.041.26
0/1315-01
067773/2
1
R$32.698,31 014101.2042
29/2021-83
EDIMAR RIBEIRO
NONATO
345.551.1
02-34
067764/2
1
R$546,22
011103.0012
62/2021-45
CAPITAL ROSSI
EMPREENDIMENTOS
S.A.
10.238.31
5/0002-06
067766/2
1
R$45.410,60 014101.0308
25/2019-04
REGINALDO DE
MATOS PANTOJA
273.331.0
82-87
067778/2
1
R$2.192,97
011103.0012
19/2021-80
DAVI BORTOLOSSI
992.519.0
60-68
067781/2
1
R$4.465,60
014101.0187
93/2019-60
ANTONIO JOSE MUNIZ
CAVALCANTE
193.412.0
22-72
067779/2
1
R$1.223,69
011103.0012
18/2021-35
JOSÉ SUEDINEY DE
SOUZA
334.920.2
62-49
067761/2
1
R$10.155,25 011103.0012
14/2021-57
SABRINA DINOLA
GAMA SILVA
99.428.57
7/9990-07
062980/2
1
R$1.766,35
014101.0459
09/1960-86
JACO MOURA SILVA
ME
14.668.09
5/0001-20
063578/2
1
R$871,86
014101.0969
78/1952-48
JOSE ARAUJO DOS
SANTOS
104.016.5
22-20
065402/2
1
R$563,28
014101.0715
85/1952-21
GERLANE DOS
SANTOS SILVA
99.437.99
3/9990-63
063303/2
1
R$423,92
014101.0456
80/1960-80
THAISA MAIA DE
SOUZA
99.438.13
0/9990-00
063137/2
1
R$1.833,75
014101.0456
89/1960-90
GOMES E NEVES
COMERCIO DE MOVEIS
E SERRALHERIA LTDA
11.422.25
4/0001-14
064660/2
1
R$1.397,64
014101.0975
98/1952-20
FERNANDO SAM DO
NASCIMENTO NUNES
99.437.93
9/9990-18
063005/2
1
R$708,44
014101.0461
21/1960-97
ABM INFORMATICA
LTDA
06.212.26
9/0001-18
067502/2
1
R$20.612,26 014101.0245
73/2019-76
LUANA FEITOZA
LANZA
99.148.32
2/9990-82
062973/2
1
R$7.209,70
014101.0457
41/1960-09
Elias Lourenço
Vasconcelos Neto
927.641.5
02-53
067590/2
1
R$11.338,74 014101.0122
80/2018-65
CINTHYA CELENE
ALVES NORMANDO
99.438.25
3/9990-41
063026/2
1
R$2.934,00
014101.0460
69/1960-79
EMMERSON SANTA
RITA DA SILVA
474.598.3
22-00
067572/2
1
R$138.973,52 014101.0205
75/2018-05
CLEIDE MA PEREIRA
DOS REIS
99.285.63
2/9990-49
063023/2
1
R$3.542,20
014101.0456
54/1960-51
ISABEL SOARES DE
SOUSA
99.203.06
4/9990-90
063003/2
1
R$528,10
014101.0461
89/1960-76
LINDA MARIA
CORREA DOS SANTOS
99.438.06
3/9990-24
062963/2
1
R$2.302,42
014101.0456
85/1960-02
J R RAMOS
DELIVERY - EPP
09.228.91
2/0001-90
063334/2
1
R$328,74
014101.0975
92/1952-53
EDILENE
GONCALVES GOMES
99.164.62
7/9990-88
063069/2
1
R$30.976,16 014101.0460
18/1960-47
CONSTRUTORA
GALO DA SERRA LTDA
07.476.72
1/0001-11
067357/2
1
R$28.207,20 014101.0600
48/2018-33
JOSE MARIA
BICHARA JUNIOR
99.008.54
1/9990-66
063136/2
1
R$3.667,50
014101.0459
98/1960-60
BERNARDO MENDES
DA SILVA FILHO
163.987.9
32-34
065520/2
1
R$102,17
014101.0728
53/1952-22
VALDEMIR
MENDONCA DA COSTA
567.201.4
92-53
067634/2
1
R$8.796,96
014101.0122
67/2018-06
ANTONIA CARDOSO
MANGABEIRA
99.236.30
7/9990-96
063027/2
1
R$9.535,50
014101.0456
51/1960-18
RICARDO MONTEIRO
GADELHA
99.353.98
8/9990-72
063042/2
1
R$988,12
014101.0458
51/1960-70
C AIRES LIMA ME
14.691.15
3/0001-37
067807/2
1
R$2.212,12
014101.0388
22/2019-00
C E ALMEIDA COSTA
07.741.90
4/0001-17
067815/2
1
R$3.722,67
014101.0388
02/2019-30
D DE ALMEIDA
NASCIMENTO
07.048.97
7/0001-28
067821/2
1
R$256,76
014101.0494
63/2019-17
FLAVIO CORINGA DE
08.021.12
067817/2
R$1.174,22
014101.0385
DEVEDOR
CNPJ/
CPF
CDA
PRINCIPAL
PROC
JOAO BATISTA DA
MATA SOUSA
230.248.5
22-04
067777/2
1
R$11.208,06 011103.0010
81/2021-19
ANEMILTON TELES
FARIAS
960.820.7
02-91
067775/2
1
R$15.076,42 014101.0143
66/2018-22
VALDEMIR PROTÁSIO
MACIEL
670.121.6
72-20
067772/2
1
R$270,80
011103.0000
70/2021-11
WASHINGTON
ULISSES P ANGELO
215.583.8
82-49
067783/2
1
R$1.991,78
014101.0025
44/2020-97
JOAO DA GRACA
SOUTO
017.864.5
82-68
067776/2
1
R$3.092,70
011103.0011
00/2021-07
ANTONIO MARCOS
MACIEL FERNANDES
016.963.3
29-23
067768/2
1
R$25.812,28 011103.0012
57/2021-32
MARIA DAS GRACAS
DE A MEDEIROS
215.583.8
82-49
067765/2
R$7.378,26
011103.0012
17/2021-90
ERONILDO BRAGA
BEZERRA
026.220.4
12-68
067769/2
1
R$9.917,88
011103.0012
20/2021-04
SIDNEY RICARDO DE
OLIVEIRA LEITE
240.678.5
72-68
067762/2
1
R$4.766,04
011103.0012
66/2021-23
F CASTRO DE
OLIVEIRA
09.912.70
3/0001-60
67916/18-
1
R$560,44
013477/20
VIA VAREJO S/A
33.041.26
0/1315-01
067773/2
1
R$32.698,31 014101.2042
29/2021-83
JACKSON DA CRUZ
ANDRADE
136.255.2
72-00
067771/2
1
R$11.182,60 011103.0012
41/2021-20
NONATO DO
NASCIMENTO
TENAZOR
474.287.1
62-68
067770/2
1
R$3.366,84
011103.0012
60/2021-56
VIA VAREJO S/A
33.041.26
0/1315-01
067773/2
1
R$32.698,31 014101.2042
29/2021-83
EDIMAR RIBEIRO
NONATO
345.551.1
02-34
067764/2
1
R$546,22
011103.0012
62/2021-45
CAPITAL ROSSI
EMPREENDIMENTOS
S.A.
10.238.31
5/0002-06
067766/2
1
R$45.410,60 014101.0308
25/2019-04
REGINALDO DE
MATOS PANTOJA
273.331.0
82-87
067778/2
1
R$2.192,97
011103.0012
19/2021-80
DAVI BORTOLOSSI
992.519.0
60-68
067781/2
1
R$4.465,60
014101.0187
93/2019-60
ANTONIO JOSE MUNIZ
CAVALCANTE
193.412.0
22-72
067779/2
1
R$1.223,69
011103.0012
18/2021-35
JOSÉ SUEDINEY DE
SOUZA
334.920.2
62-49
067761/2
1
R$10.155,25 011103.0012
14/2021-57
SABRINA DINOLA
GAMA SILVA
99.428.57
7/9990-07
062980/2
1
R$1.766,35
014101.0459
09/1960-86
JACO MOURA SILVA
ME
14.668.09
5/0001-20
063578/2
1
R$871,86
014101.0969
78/1952-48
JOSE ARAUJO DOS
SANTOS
104.016.5
22-20
065402/2
1
R$563,28
014101.0715
85/1952-21
GERLANE DOS
SANTOS SILVA
99.437.99
3/9990-63
063303/2
1
R$423,92
014101.0456
80/1960-80
THAISA MAIA DE
SOUZA
99.438.13
0/9990-00
063137/2
1
R$1.833,75
014101.0456
89/1960-90
GOMES E NEVES
COMERCIO DE MOVEIS
E SERRALHERIA LTDA
11.422.25
4/0001-14
064660/2
1
R$1.397,64
014101.0975
98/1952-20
FERNANDO SAM DO
NASCIMENTO NUNES
99.437.93
9/9990-18
063005/2
1
R$708,44
014101.0461
21/1960-97
ABM INFORMATICA
LTDA
06.212.26
9/0001-18
067502/2
1
R$20.612,26 014101.0245
73/2019-76
LUANA FEITOZA
LANZA
99.148.32
2/9990-82
062973/2
1
R$7.209,70
014101.0457
41/1960-09
Elias Lourenço
Vasconcelos Neto
927.641.5
02-53
067590/2
1
R$11.338,74 014101.0122
80/2018-65
CINTHYA CELENE
ALVES NORMANDO
99.438.25
3/9990-41
063026/2
1
R$2.934,00
014101.0460
69/1960-79
EMMERSON SANTA
RITA DA SILVA
474.598.3
22-00
067572/2
1
R$138.973,52 014101.0205
75/2018-05
CLEIDE MA PEREIRA
DOS REIS
99.285.63
2/9990-49
063023/2
1
R$3.542,20
014101.0456
54/1960-51
ISABEL SOARES DE
SOUSA
99.203.06
4/9990-90
063003/2
1
R$528,10
014101.0461
89/1960-76
LINDA MARIA
CORREA DOS SANTOS
99.438.06
3/9990-24
062963/2
1
R$2.302,42
014101.0456
85/1960-02
J R RAMOS
DELIVERY - EPP
09.228.91
2/0001-90
063334/2
1
R$328,74
014101.0975
92/1952-53
EDILENE
GONCALVES GOMES
99.164.62
7/9990-88
063069/2
1
R$30.976,16 014101.0460
18/1960-47
CONSTRUTORA
GALO DA SERRA LTDA
07.476.72
1/0001-11
067357/2
1
R$28.207,20 014101.0600
48/2018-33
JOSE MARIA
BICHARA JUNIOR
99.008.54
1/9990-66
063136/2
1
R$3.667,50
014101.0459
98/1960-60
BERNARDO MENDES
DA SILVA FILHO
163.987.9
32-34
065520/2
1
R$102,17
014101.0728
53/1952-22
VALDEMIR
MENDONCA DA COSTA
567.201.4
92-53
067634/2
1
R$8.796,96
014101.0122
67/2018-06
ANTONIA CARDOSO
MANGABEIRA
99.236.30
7/9990-96
063027/2
1
R$9.535,50
014101.0456
51/1960-18
RICARDO MONTEIRO
GADELHA
99.353.98
8/9990-72
063042/2
1
R$988,12
014101.0458
51/1960-70
C AIRES LIMA ME
14.691.15
3/0001-37
067807/2
1
R$2.212,12
014101.0388
22/2019-00
C E ALMEIDA COSTA
07.741.90
4/0001-17
067815/2
1
R$3.722,67
014101.0388
02/2019-30
D DE ALMEIDA
NASCIMENTO
07.048.97
7/0001-28
067821/2
1
R$256,76
014101.0494
63/2019-17
FLAVIO CORINGA DE
08.021.12
067817/2
R$1.174,22
014101.0385
LEMOS
8/0001-43
1
19/2019-08
D C L DE OLIVEIRA
ME
05.764.31
6/0001-73
067809/2
1
R$1.162,25
014101.0385
40/2019-03
J F MERUOCA ME
14.435.65
8/0001-30
067824/2
1
R$3.875,91
014101.0690
53/2019-92
J G COMERCIO DE
MATERIAL DE
CONSTRUCAO LTDA -
EPP
11.824.24
4/0001-05
067806/2
1
R$291,25
014101.0690
53/2019-92
JOAB COSTA
BARBOSA
05.996.51
6/0001-51
067808/2
1
R$877,44
014101.0909
40/2019-20
LUCIANE MOURA
COSTA EIRELI - ME
13.652.37
4/0001-33
067822/2
1
547,55
014101.0494
41/2019-57
M CALIXTO DA SILVA
ME
09.118.80
9/0001-97
067825/2
1
R$619,75
01.014101.03
8827/2019-33
L R SOARES
04.768.33
5/0001-05
067823/2
1
R$471,77
014101.0605
18/2019-40
MARCIO DA SILVA
BRITO
10.693.98
0/0001-09
067826/2
1
R$217,11
014101.0910
38/2019-20
MARGARIDA MAIA
DE SOUZA
00.798.03
1/0001-30
067819/2
1
R$326,66
014101.0909
21/2019-01
MARIA ANTERCILE
DA SILVA
05.261.97
8/0001-20
067813/2
1
R$2.629,97
014101.0690
55/2019-81
MARIA JOSE
NASCIMENTO SAID
10.817.49
6/0001-44
067812/2
1
R$247,25
014101.0654
89/2018-21
ELIDA MARIAH
VARGAS KIMAK
99.429.40
0/9990-17
062982/2
1
R$2.479,21
014101.0457
67/1960-57
ANTONIO MARCOS
MACIEL FERNANDES
016.963.3
29-23
067794/2
1
R$54.551,39 011103.0012
58/2021-87
BANCO
PANAMERICANO SA
59.285.41
1/0001-13
067801/2
1
R$1.482,17
011103.0012
54/2021-07
FRANCISCO
WALTELITON DE
SOUZA PINTO
561.185.4
62-15
067791/2
1
R$13.189,91 011103.0012
16/2021-46
HERIVANEO VIEIRA
DE OLIVEIRA
146.439.7
92-91
067788/2
1
R$2.494,75
011103.0012
15/2021-00
IRANILSON DA SILVA
MEDEIROS
274.148.5
02-00
067798/2
1
R$32.744,07 011103.0012
23/2021-48
RITA AUXILIADORA
BARRETO DOS
SANTOS
342.596.5
12-34
067800/2
1
R$3.546,88
011103.0010
83/2021-08
MARDEN CASTRO
DE SOUZA
99.437.93
3/9990-40
063058/2
1
R$6.198,84
014101.0456
77/1960-66
J I F PEDROSA
84.535.80
6/0001-74
064040/2
1
R$3.637,17
014101.0978
53/1952-35
NILZA CARLA MAKIA
99.118.97
3/9990-20
063025/2
1
R$3.667,50
014101.0459
25/1960-79
DOMTECH
METALURGICA DA
AMAZONIA LTDA
13.546.05
5/0001-43
064804/2
1
R$2.896,00
014101.0993
43/1952-00
ROSEMARY
CAVALCANTE DE
OLIVEIRA
99.154.02
4/9990-03
063267/2
1
R$17.356,78 014101.0461
79/1960-30
WENDELL CORREA DA
SILVA
99.427.43
4/9990-72
063134/2
1
R$20,26
014101.0462
54/1960-63
ALEX XAVIER LANA
99.438.21
2/9990-55
062987/2
1
R$3.667,50
014101.0460
66/1960-35
OTON GOMES DE
OLIVEIRA
017.886.0
42-53
067359/2
1
R$543,27
014101.0029
03/2018-91
GERSON ANTONIO B
DOS SANTOS
193.886.0
82-91
067355/2
1
R$5.295,42
014101.0043
86/2019-76
SORAYA FARIAS DE
A FREITAS
052.464.2
14-14
067643/2
1
R$51.640,88 016301.0006
26/2021-92
IVONE MARIA
ROCHA AZEVEDO
99.037.03
7/9990-94
062992/2
1
R$55.012,50 014101.0457
29/1960-02
JOSE HERNANE
QUEIROZ GUIMARAES
192.717.7
82-00
067636/2
1
R$3.769,45
014101.0122
66/2018-61
LUIMAR FILHO
868.402.4
02-82
067638/2
1
R$23.067,43 016301.0009
61/2021-90
S M - TRANSPORTES
DE CARGAS LTDA
10.425.35
8/0001-10
064956/2
1
R$1.289,66
99679/52-8
ANTONIO LUIZ DA
SILVA MAUES
99.020.49
8/9990-54
063173/2
1
R$3.594,14
014101.0458
17/1960-04
ARNORTE REFRIG E
AR COND LTDA
04.966.59
4/0001-40
067743/2
1
R$932,85
014101.0052
03/2021-54
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DE MATERIAL
HOSPITALAR LTDA
15.580.57
9/0001-86
013490/2
0
R$915,25
98328/52-9
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EXPORTADORA NOHA
LTDA ME
15.765.84
5/0001-45
011904/2
0
R$230,17
68225/18-0
O LIMA DA SILVA
15.141.65
9/0001-35
013105/2
0
R$555,67
66326/18-7
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INTEGRADORA DE
SOLUCOES E SIST DE
AUTOMACAO LTDA
05.610.29
9/0001-10
000319/2
1
R$765,62
67411/18-6
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AREVALO ME
06.910.08
4/0001-87
000333/2
1
R$4.212,38
72503/18-0
JUCILENE BASTOS DE
OLIVEIRA ME
11.174.36
6/0001-01
000014/2
1
R$245,98
03816/53-9
SPA COMERCIAL LTDA
04.445.24
5/0001-83
000403/2
1
R$243,46
68910/18-6
SVJ SERVICOS
ELETRICOS LTDA ME
14.958.27
4/0001-00
000413/2
1
R$2.253,60
70711/18-5
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MASCARENHAS
84.135.75
5/0001-93
000379/2
1
R$393,23
67011/18-4
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04.467.66
8/0001-02
000387/2
1
R$1.102,60
68579/18-4
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05.818.42
3/0001-37
067597/2
1
R$37,07
014101.2041
52/2021-41
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