DOEAM 27/01/2022 - Diário Oficial do Estado do Amazonas - Tipo 1
poder executivo - seção ii
estado do amazonas
Número 34.672 | Ano CXXIX
www.imprensaoficial.am.gov.br
quinta-feira
27
jan/2022
Procuradoria Geral do Estado - PGE
<#E.G.B#75518#1#77144>
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) 9403-4980.
Caso queira questionar o seu débito, o contribuinte poderá formalizar
requerimento por meio do 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, 26 de janeiro de 2022.
RAQUEL BENTES DE SOUZA NASCIMENTO
Procuradora - Chefe da PRODACE
<#E.G.B#75518#1#77144/>
DEVEDOR
CNPJ/
CPF
CDA
PRINCIPAL
PROC
L DE S LEITE ME
22.209.13
5/0001-02
070666/21
R$9.322,60
014101.0897
55/2020-26
V L D ABADIA & CIA
LTDA
03.979.30
7/0002-55
070654/21 R$32.464,12
014101.0189
09/2018-80
LOEBLEIN COMERCIO
VAREJISTA DE
ROUPAS EIRELI - ME
28.776.95
2/0001-10
070653/21
R$419,29
014101.0897
33/2020-66
FRANCISCO ANTONIO
DE SOUZA BEZERR
27.433.38
4/0001-92
070519/21
R$1.541,75
014101.0896
98/2020-85
J W C DE LIMA -ME
19.918.66
1/0001-29
070624/21
R$295,16
014101.0446
14/2020-84
DI TOCA
IMPORTADORA E
EXPORTADORA LTDA
04.583.53
0/0006-75
070616/21 R$10.269,04
014101.0054
68/2019-38
TATIANA PEREIRA DOS
SANTOS EIRELI - ME
20.069.66
9/0001-47
070502/21
R$4.425,90
014101.0800
17/2019-80
FLEX CONSTRUCOES
EIRELI - ME
18.073.31
1/0001-46
070631/21 R$26.699,46
014101.0054
73/2019-40
M CALIXTO DA SILVA
ME
09.118.80
9/0001-97
070542/21
R$2.565,35
014101.0388
32/2019-46
CLEIDIANA PAULA DA
SILVA - ME
27.784.59
5/0001-70
070534/21
R$619,80
014101.0864
29/2020-67
ANGELA MARIA
BARBOSA DA SILVA
09.453.41
7/0001-84
070515/21
R$581,45
014101.0897
11/2020-04
J DOS S SOUZA
MERCEARIA
63.656.09
4/0001-71
070625/21
R$2.938,17
014101.0897
38/2020-99
MISSIONEIRO COM. E
REPRESENTACAO DE
PROD. ALIMENTICIOS
LTDA EPP
08.807.79
1/0001-78
070503/21
R$6.222,67
014101.0382
91/2019-56
C V TUR
TRANSPORTES LTDA -
EPP
15.302.37
9/0001-61
070510/21
R$5.113,08
014101.0800
21/2019-48
IZAIAS CAMURCA DOS
SANTOS
04.246.95
5/0001-84
071130/21
R$944,32
014101.0449
39/2020-67
HAMILTON ALVES
VILLAR
314.849.7
22-87
070929/21 R$43.323,83
011103.0029
56/2021-08
JOAO OCIVALDO
BATISTA AMORIM
342.502.5
52-04
000187/22 R$11.311,53
011103.0028
12/2021-43
RAIMUNDO CARVALHO
CALDAS
075.095.0
22-68
070928/21 R$53.795,87
.011103.0031
04/2021-20
VAGNER DA SILVA
LUIZ DA SILVA
706.954.9
02-49
070400/21 R$48.573,06
011103.0029
26/2021-93
ANTONIO FERREIRA
LIMA
068.563.5
72-49
070930/21 R$10.493,07
011103.0031
01/2021-96
FRANCISCO ROCHA
DA SILVA
152.315.6
92-91
070401/21 R$14.784,88
.011103.0032
36/2021-51
TAPAJOS SERVICOS
HOSPITALARES LTDA
04.605.59
5/0001-60
070388/21 R$64.986,41
011103.0023
79/2021-46
HERIVANEO VIEIRA
DE OLIVEIRA
146.439.7
92-91
070389/21
R$5.056,98
011103.0032
34/2021-62
ROBERTO VALIANTE
DE SOUZA
663.225.0
27-00
070384/21
R$5.016,02
011103.0027
03/2021-26
JOSE JUNIOR DE
PAULA BEZERRA
883.734.9
52-15
070385/21
R$9.035,22
011103.0027
01/2021-37
YURI KETANA
MENDONCA MADURO
DA SILVA EIRELI
11.897.95
2/0001-76
070387/21
R$10,92
014101.0053
58/2021-90
YAN LUCAS T DOS
SANTOS
979.493.8
82-34
070386/21 R$26.470,89
016301.0010
39/2021-10
ISA MANUELA
PEREIRA CAMINHA
TRIBUNAL DE CONTAS
DO ESTADO DO
AMAZONAS
618.718.6
92-34
070375/21
R$5.459,10
022102.0152
16/2021-50
RCA CONSTRUCOES,
CONSERVACAO E
SERVICOS DE
LIMPEZAS LTDA
11.546.82
1/0001-44
070382/2
R$6.132,19
011103.0023
74/2021-13
JOSE DOMINGOS DE
OLIVEIRA
TRIBUNAL DE CONTAS
DO ESTADO/
238.387.5
22-87
070378/21 R$25.752,12
011103.0035
23/2021-61
BETANAEL DA SILVA D
ANGELO
TRIBUNAL DE CONTAS
DO ESTADO/
475.834.5
22-87
070390/21
R$4.898,72
011103.0032
32/2021-73
FRANCINEIDE PACAIO
GAMA
827.722.0
72-34
070381/21 2 R$2.150,74
014101.0341
57/2019-86
LANCHE EL-SHADDAI
LTDA.
05.490.41
4/0002-40
070372/21 R$13.549,00
014101.0166
72/2017-12
MARCOS AURELIO
COSTA DA SILVA
TRIBUNAL DE CONTAS
DO ESTADO
618.884.6
02-10
070374/21
R$3.245,11
011103.0035
27/2021-40
CARLOS GOMES DA
ROCHA
035.036.662-
49
070373/21
R$3.155,70
011103.0000
41/2021-50
MARIA OLIVEIRA DA
SILVA
17.706.50
9/0001-57
070603/21
R$919,49
014101.0364
35/2020-73
ALDRI SERVICOS LTDA
03.056.57
0/0001-91
070367/21 R$15.805,25
011103.0023
80/2021-70
JOSIEL NANTES DOS
SANTOS JUNIOR
614.219.6
02-49
070364/21 R$4.869,12
011103.0000
27/2021-56
PILAR CONSTRUCAO
CIVIL LTDA - ME
04.159.32
3/0001-83
070366/21 R$16.204,05
011103.0006
62/2021-33
DEVEDOR
CNPJ/
CPF
CDA
PRINCIPAL
PROC
L DE S LEITE ME
22.209.13
5/0001-02
070666/21
R$9.322,60
014101.0897
55/2020-26
V L D ABADIA & CIA
LTDA
03.979.30
7/0002-55
070654/21 R$32.464,12
014101.0189
09/2018-80
LOEBLEIN COMERCIO
VAREJISTA DE
ROUPAS EIRELI - ME
28.776.95
2/0001-10
070653/21
R$419,29
014101.0897
33/2020-66
FRANCISCO ANTONIO
DE SOUZA BEZERR
27.433.38
4/0001-92
070519/21
R$1.541,75
014101.0896
98/2020-85
J W C DE LIMA -ME
19.918.66
1/0001-29
070624/21
R$295,16
014101.0446
14/2020-84
DI TOCA
IMPORTADORA E
EXPORTADORA LTDA
04.583.53
0/0006-75
070616/21 R$10.269,04
014101.0054
68/2019-38
TATIANA PEREIRA DOS
SANTOS EIRELI - ME
20.069.66
9/0001-47
070502/21
R$4.425,90
014101.0800
17/2019-80
FLEX CONSTRUCOES
EIRELI - ME
18.073.31
1/0001-46
070631/21 R$26.699,46
014101.0054
73/2019-40
M CALIXTO DA SILVA
ME
09.118.80
9/0001-97
070542/21
R$2.565,35
014101.0388
32/2019-46
CLEIDIANA PAULA DA
SILVA - ME
27.784.59
5/0001-70
070534/21
R$619,80
014101.0864
29/2020-67
ANGELA MARIA
BARBOSA DA SILVA
09.453.41
7/0001-84
070515/21
R$581,45
014101.0897
11/2020-04
J DOS S SOUZA
MERCEARIA
63.656.09
4/0001-71
070625/21
R$2.938,17
014101.0897
38/2020-99
MISSIONEIRO COM. E
REPRESENTACAO DE
PROD. ALIMENTICIOS
LTDA EPP
08.807.79
1/0001-78
070503/21
R$6.222,67
014101.0382
91/2019-56
C V TUR
TRANSPORTES LTDA -
EPP
15.302.37
9/0001-61
070510/21
R$5.113,08
014101.0800
21/2019-48
IZAIAS CAMURCA DOS
SANTOS
04.246.95
5/0001-84
071130/21
R$944,32
014101.0449
39/2020-67
HAMILTON ALVES
VILLAR
314.849.7
22-87
070929/21 R$43.323,83
011103.0029
56/2021-08
JOAO OCIVALDO
BATISTA AMORIM
342.502.5
52-04
000187/22 R$11.311,53
011103.0028
12/2021-43
RAIMUNDO CARVALHO
CALDAS
075.095.0
22-68
070928/21 R$53.795,87
.011103.0031
04/2021-20
VAGNER DA SILVA
LUIZ DA SILVA
706.954.9
02-49
070400/21 R$48.573,06
011103.0029
26/2021-93
ANTONIO FERREIRA
LIMA
068.563.5
72-49
070930/21 R$10.493,07
011103.0031
01/2021-96
FRANCISCO ROCHA
DA SILVA
152.315.6
92-91
070401/21 R$14.784,88
.011103.0032
36/2021-51
TAPAJOS SERVICOS
HOSPITALARES LTDA
04.605.59
5/0001-60
070388/21 R$64.986,41
011103.0023
79/2021-46
HERIVANEO VIEIRA
DE OLIVEIRA
146.439.7
92-91
070389/21
R$5.056,98
011103.0032
34/2021-62
ROBERTO VALIANTE
DE SOUZA
663.225.0
27-00
070384/21
R$5.016,02
011103.0027
03/2021-26
JOSE JUNIOR DE
PAULA BEZERRA
883.734.9
52-15
070385/21
R$9.035,22
011103.0027
01/2021-37
YURI KETANA
MENDONCA MADURO
DA SILVA EIRELI
11.897.95
2/0001-76
070387/21
R$10,92
014101.0053
58/2021-90
YAN LUCAS T DOS
SANTOS
979.493.8
82-34
070386/21 R$26.470,89
016301.0010
39/2021-10
ISA MANUELA
PEREIRA CAMINHA
TRIBUNAL DE CONTAS
DO ESTADO DO
AMAZONAS
618.718.6
92-34
070375/21
R$5.459,10
022102.0152
16/2021-50
RCA CONSTRUCOES,
CONSERVACAO E
SERVICOS DE
LIMPEZAS LTDA
11.546.82
1/0001-44
070382/2
R$6.132,19
011103.0023
74/2021-13
JOSE DOMINGOS DE
OLIVEIRA
TRIBUNAL DE CONTAS
DO ESTADO/
238.387.5
22-87
070378/21 R$25.752,12
011103.0035
23/2021-61
BETANAEL DA SILVA D
ANGELO
TRIBUNAL DE CONTAS
DO ESTADO/
475.834.5
22-87
070390/21
R$4.898,72
011103.0032
32/2021-73
FRANCINEIDE PACAIO
GAMA
827.722.0
72-34
070381/21 2 R$2.150,74
014101.0341
57/2019-86
LANCHE EL-SHADDAI
LTDA.
05.490.41
4/0002-40
070372/21 R$13.549,00
014101.0166
72/2017-12
MARCOS AURELIO
COSTA DA SILVA
TRIBUNAL DE CONTAS
DO ESTADO
618.884.6
02-10
070374/21
R$3.245,11
011103.0035
27/2021-40
CARLOS GOMES DA
ROCHA
035.036.662-
49
070373/21
R$3.155,70
011103.0000
41/2021-50
MARIA OLIVEIRA DA
SILVA
17.706.50
9/0001-57
070603/21
R$919,49
014101.0364
35/2020-73
ALDRI SERVICOS LTDA
03.056.57
0/0001-91
070367/21 R$15.805,25
011103.0023
80/2021-70
JOSIEL NANTES DOS
SANTOS JUNIOR
614.219.6
02-49
070364/21 R$4.869,12
011103.0000
27/2021-56
PILAR CONSTRUCAO
CIVIL LTDA - ME
04.159.32
3/0001-83
070366/21 R$16.204,05
011103.0006
62/2021-33
PRESSURE
COMPRESSORES LT
03.339.17
0/0001-93
070365/21
R$7.931,42
011103.0005
98/2021-90
JONAS TORRES
CAMPELO FILHO
314.692.9
92-91
070379/21 R$14.836,77
011103.0028
16/2021-21
HUMBERTO GUEDES
DA SILVA FILHO
814.219.9
02-53
070377/21
R$8.503,20
014101.0166
73/2017-67
B R S PRESTACAO DE
SERVICOS DE
LIMPEZA E
CONSERVACAO LTDA
10.981.20
6/0001-01
070362/21 R$11.753,42
011103.0000
92/2021-81
FRANCISCA SOUZA DE
BRITO
297.619.5
62-53
070376/21
R$1.739,80
014101.0165
60/2017-6
NOVA TERRA
CONSTRUCOES LTDA
14.336.42
6/0001-25
070369/21
R$1.484,00
014101.0373
97/2019-32
LUZANIRA SOUZA DE
LIMA
10.847.44
3/0001-76
070488/21
R$1.359,22
014101.0914
01/2019-08
J DOS S GLORIA
04.940.94
4/0001-08
070563/21
R$453,92
014101.0332
53/2020-40
FRANCYMARA V
SANTOS
07.918.59
1/0001-20
070544/21
R$496,68
014101.0353
34/2020-85
ARISTIDES JOSE DA
SILVA ME
84.498.82
3/0001-89
070500/21
R$8.940,52
014101.0891
10/2019-50
LUZANIRA SOUZA DE
LIMA
10.847.44
3/0001-76
070495/21
R$389,71
014101.0440
32/2020-06
J DOS S GLORIA
04.940.94
4/0001-08
070652/21
R$296,32
.014101.0332
51/2020-51
R C MACIEL - ME
17.489.58
9/0001-36
070623/21
R$4.675,23
014101.0891
09/2019-25
DGELLA CAVALCANTE
DA SILVA
12.399.84
8/0001-14
070597/21
R$281,76
014101.0913
50/2019-14
CLEINER ESTEVAM DE
FREITAS - ME
14.607.62
9/0001-09
070558/21
R$777,21
014101.0367
84/2020-95
FRANCISCA VIEIRA DE
LIMA ME
10.527.36
0/0001-08
070668/21
R$677,22
014101.0908
75/2019-32
J ALBERTO PINTO
CAMUCA
04.662.03
5/0001-47
070683/21
R$861,48
014101.0914
56/2019-18
FRANCISCO INACIO
BARROS ME
19.804.68
4/0001-02
070673/21
R$233,27
014101.0228
99/2020-00
FRANCISCO GILDO
ALMEIDA DO
NASCIMENTO
20.304.87
7/0001-83
070506/21
R$268,96
.014101.03
6810/2020-
85
R G SARAIVA
05.205.23
1/0001-55
070632/21
R$2.012,64
014101.0914
59/2019-51
P ALCANTARA FALCAO
84.508.99
3/0001-05
070596/21
R$2.821,21
014101.0891
75/2019-03
ANTONIO ALVES DA
SILVA MERCANTIL
07.713.57
4/0001-56
070686/21
R$1.506,53
014101.0444
60/2020-20
M L T DE SOUZA
04.592.99
8/0001-11
070709/21
R$485,38
014101.0905
17/2019-20
M DE NAZARE SILVA
TORRES
09.203.79
3/0001-10
070737/21
R$692,44
014101.0891
99/2019-54
ANTONIO AGLEY
RIBEIRO DA SILVA
10.539.83
7/0001-67
070755/21
R$543,93
014101.0332
50/2020-07
A C DOS SANTOS
COMERCIO
12.556.37
1/0001-33
070792/21
R$3.517,06
014101.0913
41/2019-23
S LUZ DE LIMA ME
20.845.95
5/0001-57
070760/21 2
R$278,09
014101.0362
44/2020-01
M E S P LOPES
04.317.95
1/0001-40
070756/21
R$470,11
014101.0279
18/2020-87
NEURIVANIA MOURA
FRANCO
15.217.29
4/0001-85
070759/21
R$778,56
014101.0910
57/2019-57
L G ROCHA - ME
18.492.99
8/0001-54
070711/21
R$2.423,00
014101.0912
71/2019-03
EDILSON DOS SANTOS
08.952.06
9/0001-27
070725/21
R$1.357,31
014101.0431
11/2020-91
EGNALDO PEREIRA
CAMPOS ME
11.113.34
9/0001-56
070744/21
R$445,89
.014101.0275
74/2020-06
AURELIANO TIMOTEO
DE LIMA
12.030.28
9/0001-70
070801/21
R$487,37
014101.0909
41/2019-74
FRANCISCO GILDO
ALMEIDA DO
NASCIMENTO
20.304.87
7/0001-83
070775/21
R$775,26
014101.0368
08/2020-06
R DE J C MARTINS
08.847.52
2/0001-35
070784/21
R$287,11
014101.0275
73/2020-61
MARCIO DA SILVA
BRITO
10.693.98
0/0001-09
070772/21
R$214,80
014101.0368
14/2020-63
MARIA OLIVEIRA DA
SILVA
17.706.50
9/0001-57
070796/21
R$214,82
014101.0364
30/2020-40
SAMARA KELLY SILVA
SIMAO
07.362.67
2/0001-96
070724/21
R$381,86
014101.0914
60/2019-86
RAIMUNDO ALVES
SOUZA - MINIMERCADO
03.468.15
0/0001-12
070733/21
R$1.355,30
014101.0914
42/2019-02
RAIMUNDA DA COSTA
SALES
04.953.23
0/0001-26
070746/21
R$354,46
014101.0368
23/2020-54
RAIMUNDA DA COSTA
SALES
04.953.23
0/0001-26
070757/21
R$280,38
014101.0368
22/2020-00
MARCIO DA SILVA
BRITO
10.693.98
0/0001-09
070769/21
R$212,87
014101.0368
15/2020-08
D BASTOS DE ABREU
EIRELI - EPP - EPP
12.025.03
1/0001-86
070718/21
R$325,33
014101.0279
19/2020-21
DIONIEL QUEIROZ
MATOS
13.032.90
1/0001-07
070726/21
R$820,55
014101.0368
18/2020-4
DIONIEL QUEIROZ
MATOS
13.032.90
1/0001-07
070735/21
R$412,32
014101.0368
20/2020-10
R DE J C MARTINS
08.847.52
2/0001-35
070794/21
R$294,35
014101.0275
72/2020-17
AMERICO SILVA
MAGALHAES
04.247.88
8/0001-12
070751/21
R$1.425,45
014101.0451
83/2020-73
ROSIMEIRY OLIVEIRA
DE MATOS ME
17.918.78
8/0001-12
070708/21
R$240,33
014101.0396
64/2020-40
ANTONIO CLEUDO
09.505.97
070768/21
R$381,16
014101.0915
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