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

                            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