DOEAM 21/09/2021 - Diário Oficial do Estado do Amazonas - Tipo 1
DIÁRIO OFICIAL DO ESTADO DO AMAZONAS | PODER EXECUTIVO - SEÇÃO II
Manaus, terça-feira, 21 de setembro de 2021
9
GISELE A DA C
BANDEIRA ME
14.990.33
5/0001-09
008355/20
R$333,47
00733/53-2
ALBERTO CARNEIRO
DE LIMA
04.478.31
9/0001-88
009285/20
R$453,17
67933/18-0
A DA SILVA
ANDRADE ME
15.202.05
2/0001-18
009230/20
R$404,43
00868/53-0
A J SANTANA DE
LIMA - ME
10.954.57
7/0001-96
009236/20
R$1.292,53
69481/18-0
ANTONIO VENUS DA
COSTA BEZERRA
07.392.63
6/0001-75
008280/20
R$1.760,14
00056/53-4
THIAGO SOUZA DA
SILVA
10.527.32
1/0001-0
008399/20
R$783,79
97300/52-4
A DOS S MENDONCA
97.538.16
1/0001-75
009232/20
R$430,85
71168/18-7
LUCIVALDO BASTOS
FERREIRA
263.570.702-
20
002113/20
R$80.669,45
70764/19-0
ANDRE CAMPOS DOS
SANTOS SOUZA ME
08.052.22
2/0001-60
009340/20
R$777,80
67429/18-0
ROBENITA M DOS
SANTOS
14.287.25
3/0001-00
008344/20
R$590,24
01443/53-7
ALCINEIDE SILVA
ROMUALDO
02.915.41
3/0001-21
009289/20
R$228,36
69803/18-3
Protocolo 59409
<#E.G.B#59409#9#60908/><#E.G.B#59411#9#60910>
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, 16 de setembro de 2021.
RAQUEL BENTES DE SOUZA NASCIMENTO
Procuradora - Chefe da PRODACE
<#E.G.B#59411#9#60910/>
DEVEDOR
CNPJ/
CPF
CDA
PRINCIPAL
PROC
J F MERUOCA ME
14.435.65
8/0001-30
067824/2
R$3.875,91
014101.0690
53/2019-92
R K COMERCIO E
DISTRIBUICAO DE
BRINQUEDOS LTDA
ME
02162813
/00001-03
067803/21
R$5.848,33
014101.0385
35/2019-09
PAULO ITAMAR
SOARES MARINHO
05.444.96
3/0001-06
067805/21
R$422,01
014101.069
060/2019-
94
RAIMUNDO NONATO
MENDONCA DA SILVA
63.681.15
9/0001-39
067818/21
R$467,89
014101.0690
43/2018-76
TELSAT
TELECOMUNICACOES
LTDA-EPP
04.172.04
6/0002-20
067804/21
R$1.064,86
014101.0385
56/2019-16
VALDIR BALBINOT -
ME
17.179.26
0/0001-79
067810/21
R$8.566,05
014101.0512
19/2019-14
VALDIR BALBINOT -
ME
17.179.26
0/0001-79
067820/21
R$569,60
.014101.0512
21/2019-93
VALDIR BALBINOT -
ME
17.179.26
0/0001-79
067816/21
R$617,29
014101.0629
21/2019-03
VITORIA LOBATO DA
SILVA
03.352.48
9/0001-59
067814/21
R$446,17
014101.0890
88/2019-48
LOI BRASIL
COMERCIO
ELETRONICO LTDA
17.973.89
8/0001-87
067787/21
R$2.836,94
014101.2042
06/2021-79
VIA VAREJO S/A
33.041.26
0/0486-04
067786/21 R$476.003,97 .014101.2043
67/2021-62
SYNAPCOM
COMERCIO
ELETRONICO LTDA
27.932.73
4/0005-99
067785/21
R$400.643,65 .014101.2044
00/2021-54
VIA VAREJO S/A
33.041.26
0/0803-38
067784/21
R$7.736,04
.014101.2042
27/2021-94
LOURENCO DOS
SANTOS PEREIRA
BRAGA JUNIOR
99.052.73
1/9990-80
063179/21
R$14.168,80
.014101.0458
26/1960-97
RENIER SILVA DE
FREITAS
99.171.00
2/9990-43
062942/21
R$4.178,39
014101.0456
13/1960-65
NINA SORAYA P DE
JESUS
99.426.68
4/9990-98
063060/21
R$4.071,44
014101.0455
48/1960-78
CARLA REGINA
PEREIRA BATISTA
99.046.57
6/9990-90
062947/21
R$6.234,75
.014101.0460
01/1960-90
JONATAS SILVA DE
SOUZA
033.827.9
52-05
067360/21
R$910,38
1.014101.070
760/2019-21
MARIA DENISE DA S
MENEZES
99.027.17
5/9990-92
063064/21
R$6.308,54
014101.0447
72/1960-42
J. D. N. COMERCIO E
SERVIÇOS
00.441.97
4/0001-00
063507/21
R$253,78
1.014101.003
456/1953-91
DARLISOM SOUSA
FERREIRA
623.233.3
42-04
067640/21 R$16.177,53
016301.0016
61/2021-29
FRANCISCO ISAAC P
DE FREITAS
215.423.1
72-15
067558/21
R$1.098,89
.014101.0149
26/2019-20
TEREZINHA DE JESUS
BERNARDINO
000.277.1
52-72
067639/21 R$89.115,00
.014101.0147
92/2019-47
NILDO JOSE MIGUEL
FONTES
607.581.9
82-72
067473/21
R$1.032,03
014101.0805
66/2020-98
JOAO BATISTA
ALVES DUTRA
146.627.8
72-20
067647/21
R$1.720,40
.014101.0443
81/2019-86
UERLEY GOMES DA
SILVA
010.153.1
02-81
067646/21
R$3.999,10
014101.0559
07/2019-53
ANTONIO JOSE
MUNIZ CAVALCANTE
19341202
272
003035/20
R$3.370,66
014101.0617
87/218-42
ROSEANE DOS
SANTOS ROCHA
645.592.9
72-15
067641/21
R$609,96
.016301.0017
62/2021-08
TERRA INDUSTRIAL
SA
04.350.19
6/0003-67
067648/21 R$11.990,91
.014101.0461
24/2013-93
VILSELIA DE SOUZA
PIRIS
343.557.4
02-00
067827/21
R$5.064,76
014101.0122
46/2018-90
B R S PRESTACAO DE
SERVICOS DE
LIMPEZA E
CONSERVACAO LTDA
10.981.20
6/0001-01
067446/21
R$13.662,98
011103.0011
39/2021-24
SALVARE SERVICOS
MEDICOS LTDA
11.268.56
5/0001-70
067443/21
R$8.591,19
011103.0011
32/2021-02
ROGERIO ANTONIO
CARDOSO
161.889.0
78-61
067645/21 R$30.917,60
014101.0810
53/2019-60
Flavia Lopes Machado
001.967.9
62-96
067635/21 R$10.313,31
016301.0002
39/2021-56
ANTONIO JOSE
MARQUES
309.053.1
12-72
067644/21 R$13.995,93
014101.0077
50/2018-79
WALLICE LUIZ
PAXIUBA DUNCAN
304.905.9
62-15
067633/21 R$56.701,79
014101.0122
73/2018-63
D P DOS SANTOS -
CALCADOS
05.634.20
0/0001-10
063860/21
R$1.582,81
014101.0985
07/1952-74
CUNHATAI
AGROPASTORIL
LTDA - EPP
14.946.83
4/0001-07
064809/21
R$253,35
014101.0026
37/1953-09
ALBA MARIA DOS
SANTOS CASTRO
99.428.20
4/9990-28
062965/21
R$2.601,35
014101.0459
04/1960-53
MARA COSTA RAMOS
99.429.59
1/9990-17
063061/21 R$32.922,90
014101.0458
06/1960-16
THEREZINHA DE
JESUS C DE SOUZA
107.521.3
72-04
067356/21
R$2.099,41
014101.0046
45/2019-69
CARLOS EDUARDO
DE A BRITO
848.649.2
32-72
067637/21 R$70.495,26
016301.0007
11/2021-50
CRISTIANE BATISTA
MONTEIRO
99.438.02
5/9990-71
063228/21
R$691,70
014101.0457
80/1960-06
THIAGO AQUINO
BERTOLINI
99.437.53
3/9990-35
062939/21
R$2.934,00
014101.0461
19/1960-18
DEVEDOR
CNPJ/
CPF
CDA
PRINCIPAL
PROC
J F MERUOCA ME
14.435.65
8/0001-30
067824/2
R$3.875,91
014101.0690
53/2019-92
R K COMERCIO E
DISTRIBUICAO DE
BRINQUEDOS LTDA
ME
02162813
/00001-03
067803/21
R$5.848,33
014101.0385
35/2019-09
PAULO ITAMAR
SOARES MARINHO
05.444.96
3/0001-06
067805/21
R$422,01
014101.069
060/2019-
94
RAIMUNDO NONATO
MENDONCA DA SILVA
63.681.15
9/0001-39
067818/21
R$467,89
014101.0690
43/2018-76
TELSAT
TELECOMUNICACOES
LTDA-EPP
04.172.04
6/0002-20
067804/21
R$1.064,86
014101.0385
56/2019-16
VALDIR BALBINOT -
ME
17.179.26
0/0001-79
067810/21
R$8.566,05
014101.0512
19/2019-14
VALDIR BALBINOT -
ME
17.179.26
0/0001-79
067820/21
R$569,60
.014101.0512
21/2019-93
VALDIR BALBINOT -
ME
17.179.26
0/0001-79
067816/21
R$617,29
014101.0629
21/2019-03
VITORIA LOBATO DA
SILVA
03.352.48
9/0001-59
067814/21
R$446,17
014101.0890
88/2019-48
LOI BRASIL
COMERCIO
ELETRONICO LTDA
17.973.89
8/0001-87
067787/21
R$2.836,94
014101.2042
06/2021-79
VIA VAREJO S/A
33.041.26
0/0486-04
067786/21 R$476.003,97 .014101.2043
67/2021-62
SYNAPCOM
COMERCIO
ELETRONICO LTDA
27.932.73
4/0005-99
067785/21
R$400.643,65 .014101.2044
00/2021-54
VIA VAREJO S/A
33.041.26
0/0803-38
067784/21
R$7.736,04
.014101.2042
27/2021-94
LOURENCO DOS
SANTOS PEREIRA
BRAGA JUNIOR
99.052.73
1/9990-80
063179/21
R$14.168,80
.014101.0458
26/1960-97
RENIER SILVA DE
FREITAS
99.171.00
2/9990-43
062942/21
R$4.178,39
014101.0456
13/1960-65
NINA SORAYA P DE
JESUS
99.426.68
4/9990-98
063060/21
R$4.071,44
014101.0455
48/1960-78
CARLA REGINA
PEREIRA BATISTA
99.046.57
6/9990-90
062947/21
R$6.234,75
.014101.0460
01/1960-90
JONATAS SILVA DE
SOUZA
033.827.9
52-05
067360/21
R$910,38
1.014101.070
760/2019-21
MARIA DENISE DA S
MENEZES
99.027.17
5/9990-92
063064/21
R$6.308,54
014101.0447
72/1960-42
J. D. N. COMERCIO E
SERVIÇOS
00.441.97
4/0001-00
063507/21
R$253,78
1.014101.003
456/1953-91
DARLISOM SOUSA
FERREIRA
623.233.3
42-04
067640/21 R$16.177,53
016301.0016
61/2021-29
FRANCISCO ISAAC P
DE FREITAS
215.423.1
72-15
067558/21
R$1.098,89
.014101.0149
26/2019-20
TEREZINHA DE JESUS
BERNARDINO
000.277.1
52-72
067639/21 R$89.115,00
.014101.0147
92/2019-47
NILDO JOSE MIGUEL
FONTES
607.581.9
82-72
067473/21
R$1.032,03
014101.0805
66/2020-98
JOAO BATISTA
ALVES DUTRA
146.627.8
72-20
067647/21
R$1.720,40
.014101.0443
81/2019-86
UERLEY GOMES DA
SILVA
010.153.1
02-81
067646/21
R$3.999,10
014101.0559
07/2019-53
ANTONIO JOSE
MUNIZ CAVALCANTE
19341202
272
003035/20
R$3.370,66
014101.0617
87/218-42
ROSEANE DOS
SANTOS ROCHA
645.592.9
72-15
067641/21
R$609,96
.016301.0017
62/2021-08
TERRA INDUSTRIAL
SA
04.350.19
6/0003-67
067648/21 R$11.990,91
.014101.0461
24/2013-93
VILSELIA DE SOUZA
PIRIS
343.557.4
02-00
067827/21
R$5.064,76
014101.0122
46/2018-90
B R S PRESTACAO DE
SERVICOS DE
LIMPEZA E
CONSERVACAO LTDA
10.981.20
6/0001-01
067446/21
R$13.662,98
011103.0011
39/2021-24
SALVARE SERVICOS
MEDICOS LTDA
11.268.56
5/0001-70
067443/21
R$8.591,19
011103.0011
32/2021-02
ROGERIO ANTONIO
CARDOSO
161.889.0
78-61
067645/21 R$30.917,60
014101.0810
53/2019-60
Flavia Lopes Machado
001.967.9
62-96
067635/21 R$10.313,31
016301.0002
39/2021-56
ANTONIO JOSE
MARQUES
309.053.1
12-72
067644/21 R$13.995,93
014101.0077
50/2018-79
WALLICE LUIZ
PAXIUBA DUNCAN
304.905.9
62-15
067633/21 R$56.701,79
014101.0122
73/2018-63
D P DOS SANTOS -
CALCADOS
05.634.20
0/0001-10
063860/21
R$1.582,81
014101.0985
07/1952-74
CUNHATAI
AGROPASTORIL
LTDA - EPP
14.946.83
4/0001-07
064809/21
R$253,35
014101.0026
37/1953-09
ALBA MARIA DOS
SANTOS CASTRO
99.428.20
4/9990-28
062965/21
R$2.601,35
014101.0459
04/1960-53
MARA COSTA RAMOS
99.429.59
1/9990-17
063061/21 R$32.922,90
014101.0458
06/1960-16
THEREZINHA DE
JESUS C DE SOUZA
107.521.3
72-04
067356/21
R$2.099,41
014101.0046
45/2019-69
CARLOS EDUARDO
DE A BRITO
848.649.2
32-72
067637/21 R$70.495,26
016301.0007
11/2021-50
CRISTIANE BATISTA
MONTEIRO
99.438.02
5/9990-71
063228/21
R$691,70
014101.0457
80/1960-06
THIAGO AQUINO
BERTOLINI
99.437.53
3/9990-35
062939/21
R$2.934,00
014101.0461
19/1960-18
MILTON HIDEO
HARADA
99.437.91
7/9990-58
063017/21
R$3.400,50
014101.0457
12/1960-47
JOAO BATISTA
FERNANDES DOS
SANTOS
99.438.16
4/9990-03
063049/21
R$249,38
014101.0461
36/1960-55
JOSEMILDES
NOGUEIRA CARDOSO
99.043.56
5/9990-56
062941/21
R$212,52
014101.0459
16/1960-88
MARGARET G
MONTEIRO DE PAULA
99.429.32
6/9990-39
063156/21
R$8.065,68
014101.0458
56/1960-01
RODOVIARIO RAMOS
LTDA
25.100.22
3/0089-93
064017/21
R$248,32
.014101.0033
15/1953-79
J R RAMOS
DELIVERY - EPP
09.228.91
2/0001-90
063333/21
R$325,76
1.014101.097
594/1952-42
AECIO FLAVIO
FERREIRA DA SILVA
FILHO
99.437.96
7/9990-35
063164/21
R$1.771,10
014101.0455
65/1960-05
ROBENITA M DOS
SANTOS
14.287.25
3/0001-00
000330/21
R$2.721,48
014101.0679
58/2018-47
ILI DIONES DOS
SANTOS BARROS
11.313.38
8/0001-05
000472/21 R$11.853,99
014101.0678
82/2018-50
LUCIENE ROCHA
MARREIRA ME
14.115.87
9/0001-21
000030/21
R$369,62
014101.0670
00/2018-56
RAIMUNDO
FRANCISCO ALVES
FREITAS
970.436.8
02-04
067832/21
R$252,17
014101.0444
00/2019-74
JECIMAR PINHEIRO
MATOS
62267825
287
009830/20 R$10.610,81
014101.0618
14/2018-87
EDMAR MELO DA
SILVA ME
00.347.93
1/0001-60
008610/20
R$544,90
014101.0978
04/1952-00
JACI RODRIGUES
PEIXOTO
29104157
672
009752/20
R$1.203,49
014101.0246
27/2019-01
JAZIEL NUNES DE
ALENCAR
22457119
200
009829/20
R$1.133,84
014101.052
843/2018-
58
JAILTON DE JESUS
DA SILVA MARTINS
41385756
008473/20
R$244,44
014101.0980
10/1952-56
MARIA DAS GRACAS
SOMBRA
84.491.67
9/0001-59
009050/20
R$513,28
014101.0985
73/1952-44
E B OBANDO
04.871.99
7/0001-06
009947/20
R$905,62
014101.0724
88/2018-33
SANDRO FERREIRA
RABELO
056.732.9
06-24
067831/21 R$40.318,38
.016301.0014
42/2021-40
E BERNARDINO DE
MELO
05.418.00
5/0001-52
009987/20
R$339,82
014101.0976
50/1952-49
E BERNARDINO DE
MELO
05.418.00
5/0001-52
009993/20
R$338,00
014101.0976
54/1952-27
E B DE LIMA
COELHO
02.481.18
6/0001-73
009943/20
R$867,73
014101.0675
87/2018-01
E B DE LIMA COELHO
02.481.18
6/0001-73
009939/20
R$299,60
014101.0976
90/1952-90
E BERNARDINO DE
MELO
05.418.00
5/0001-52
010007/20
R$2.687,76
014101.0679
27/2018-96
E BERNARDINO DE
MELO
05.418.00
5/0001-52
010001/20
R$1.380,02
014101.0976
40/1952-03
A DE A FIGUEIRA
05.014.86
7/0001-10
009918/20
R$7.909,27
014101.0678
93/2018-30
E BERNARDINO DE
MELO
05.418.00
5/0001-52
009978/20
R$539,13
014101.0679
26/2018-41
WALLISON SOUSA
DANTAS 00358374200
17.852.48
7/0001-33
010131/20 R$10.398,35
014101.0723
08/2018-13
E B DA SILVA -
CALCADOS ME
14.654.59
0/0001-80
009936/20
R$2.635,78
014101.0675
95/2018-40
BRADESCO
ADMINISTRADORA
DE CARTÕES DE
CRÉDITO LTDA
59438325
000101
010204/20
R$23.864,73
014101.0001
90/2019-02
A N DA SILVA
COMERCIO
14.636.72
9/0001-63
009952/20
R$689,16
014101.0678
25/2018-70
A R N TAVARES
07.102.99
6/0001-95
009960/20
R$277,33
014101.0693
90/2018-07
A MARTINS
CONSTRUCOES LTDA
05.427.83
6/0001-90
009950/20
R$291,15
014101.0688
31/2018-45
A BARROS FILHO
23.000.30
0/0001-76
009913/20
R$1.717,83
.014101.0723
11/2018-37
R CARDOSO QUEIROZ 02.745.73
4/0001-25
010073/20
R$502,12
01.014101.00
2125/1953-34
ALCINEIDE SILVA
ROMUALDO
02.915.41
3/0001-21
010002/20
249,77
014101.0698
28/2018-49
A P B FILHO -ME
34.796.07
8/0001-86
009956/20
R$7.273,88
014101.0699
79/2018-05
ALEX TAVARES DA
SILVA
11.920.84
7/0001-00
010012/20
R$445,44
014101.0658
71/2018-35
RAIMUNDO CAMPOS
DE NEGREIROS FILHO
00.497.57
1/0001-83
010197/20
R$304,37
014101.0977
12/1952-12
R DE B FEIJO
04.480.49
7/0001-43
010198/20 R$35.069,50
014101.0012
84/1953-11
A T EVANGELISTA E
FERREIRA LTDA - ME
08.692.00
4/0001-90
009962/20
R$746,75
014101.0677
80/2018-34
ADEMAR ALMEIDA
PINHEIRO
11.205.06
1/0001-01
009977/20
R$826,15
014101.0664
52/2018-10
MICHELE VALADARES
MOREIRA
99.096.51
8/9990-70
009105/20
R$822,91
014101.0013
43/1953-51
MARIA DE FATIMA
BERNARDO DA COSTA
ME
08.283.38
0/0001-20
009088/20
R$753,82
014101.0029
30/1953-68
M GAIO OLIVEIRA
10.886.80
5/0001-38
009017/20
R$904,84
014101.0991
13/1952-33
S.M.V DA SILVA
COMERCIO DE
ARTIGOS ESPORTIVOS
ME
13.091.66
7/0001-99
008379/20
R$916,15
014101.0982
22/1952-33
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