DOESP 26/08/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos de Gestão e Despesas

TEXTO OFICIAL · ÍNTEGRA

20/154 - Diário Oficial do Estado de São Paulo Volume 136, nº 162, Caderno Executivo, Atos de Gestão e Despesas, quarta-feira, 26 de agosto de 2026 KLEBER SOUZA GUIMARAES | 00025358468889 | HHF7321 | 310360948 | JOAQUIM ANSELMO DE OLIVEIRA | 00032033249620 | HLH7843 | RONALDO LUIZ BLANCO | 00020054258855 | NHA1978 | 310361620 | 376114797 | 2024 | 1906.52 | 381.3 310361345 | 264337840 | 2023 | 865.04 | 173 895074249 | 2024 | 1079.64 | 215.92 KLEBER SOUZA GUIMARAES | 00025358468889 | HHF7321 | 310360948 | ALESSANDRO NUNES FERNANDEZ | 00003361283981 | AZN3F41 | RONALDO LUIZ BLANCO | 00020054258855 | NHA1978 | 310361620 | 376114797 | 2025 | 1934.68 | 386.93 310361357 | 1046045811 | 2026 | 2800.72 | 0 895074249 | 2025 | 1053.92 | 210.78 KLEBER SOUZA GUIMARAES | 00025358468889 | HHF7321 | 310360948 | OPENCEL MANUTENáÒO E ACESSORIOS | 49331710000193 | DQT8F37 | ANDERSON MEDEIROS DOS SANTOS | 00099393921920 | HFG5567 | 376114797 | 2026 | 1956.24 | 391.24 310361369 | 895427168 | 2026 | 290.97 | 0 310361631 | 900697474 | 2022 | 496.72 | 99.34 GERSON GUIMARAES | 00021465798897 | CSX3318 | 310360950 | DEIVYS GOMES DUVAL | 00000344018148 | FGY4J71 | 310361370 | ANDERSON MEDEIROS DOS SANTOS | 00099393921920 | HFG5567 | 761478230 | 2021 | 295.92 | 59.18 499630815 | 2026 | 654.48 | 2.15 310361631 | 900697474 | 2023 | 569.8 | 113.95 ZAINA LOGISTICA LTDA | 01852010000118 | CUD5757 | 310360961 | STYRO EME COMERCIO E INDUSTRIA DE PLASTI | 17641409000190 | ANDERSON MEDEIROS DOS SANTOS | 00099393921920 | HFG5567 | 213206005 | 2021 | 1263.48 | 252.69 FFT6J63 | 310361382 | 1270437990 | 2026 | 4207.15 | 749.71 310361631 | 900697474 | 2024 | 546.44 | 109.28 ZAINA LOGISTICA LTDA | 01852010000118 | CUD5758 | 310360973 | STYRO EME COMERCIO E INDUSTRIA DE PLASTI | 17641409000190 | ANDERSON MEDEIROS DOS SANTOS | 00099393921920 | HFG5567 | 197618367 | 2021 | 1235.83 | 247.16 FSJ4A24 | 310361394 | 1270438830 | 2026 | 4936.3 | 879.64 310361631 | 900697474 | 2025 | 556.4 | 111.27 OMEGACAMP TRANSPORTES LTDA EPP | 07624021000127 | CUE5127 | BRAIAN OLIVEIRA NASCIMENTO | 00044811915895 | HSE8826 | ANDERSON MEDEIROS DOS SANTOS | 00099393921920 | HFG5567 | 310360985 | 228059216 | 2021 | 893.61 | 178.72 310361400 | 894505203 | 2022 | 496.72 | 99.34 310361631 | 900697474 | 2026 | 622.32 | 124.46 BUFFET TERRA DOCE LTDA ME | 10933949000106 | CYL8323 | 310360997 BRAIAN OLIVEIRA NASCIMENTO | 00044811915895 | HSE8826 | AUTO POSTO WEBPETROL LTDA - ME | 09458252000133 | FRX7938 | | 763593656 | 2021 | 344.59 | 68.91 310361400 | 894505203 | 2023 | 569.8 | 113.95 310361643 | 1007780034 | 2021 | 625.9 | 125.17 GS TRANSPORTES RODOVIARIO ME | 64946585000110 | DBL3785 | BRAIAN OLIVEIRA NASCIMENTO | 00044811915895 | HSE8826 | AUTO POSTO WEBPETROL LTDA - ME | 09458252000133 | FRX7938 | 310361000 | 960931066 | 2021 | 945.33 | 189.06 310361400 | 894505203 | 2024 | 546.44 | 109.28 310361643 | 1007780034 | 2023 | 931.7 | 186.33 REINALDO DOS SANTOS | 00005298435955 | DEX6333 | 310361011 | BRAIAN OLIVEIRA NASCIMENTO | 00044811915895 | HSE8826 | ALEANDRO DA SILVEIRA ROCHA LTDA | 08720734000157 | FHI4399 | 770176208 | 2021 | 347.6 | 69.51 310361400 | 894505203 | 2025 | 556.4 | 111.27 310361655 | 690834250 | 2025 | 607.32 | 121.46 RACHEL APARECIDA JOLY GATTO | 00076435962804 | DFN8529 | BRAIAN OLIVEIRA NASCIMENTO | 00044811915895 | HSE8826 | ALEANDRO DA SILVEIRA ROCHA LTDA | 08720734000157 | FHI4399 | 310361023 | 874841925 | 2021 | 299.72 | 59.94 310361400 | 894505203 | 2026 | 622.32 | 124.46 310361655 | 690834250 | 2026 | 987.4 | 197.47 IVANILDA BATISTA PIMENTEL | 00017153747893 | DGW6607 | 310361035 | FLAVIO HENRIQUE MORELLI NASCIMENTO | 00046794448866 | HSE8826 SUPER LOJAO COMERCIO DE FRIOS LTDA | 31129501000104 | RXS8I09 | 792495616 | 2021 | 338.84 | 67.76 | 310361400 | 894505203 | 2022 | 496.72 | 99.34 310361667 | 1332588864 | 2026 | 14109.36 | 2821.87 DEUSDETE ALVES DA SILVA | 00052790690863 | DIY5950 | 310361047 | FLAVIO HENRIQUE MORELLI NASCIMENTO | 00046794448866 | HSE8826 SAMMI IND E COMDE LEITE DERIVADOS LTDA | 02669160000153 | 819983799 | 2021 | 362.12 | 72.42 | 310361400 | 894505203 | 2023 | 569.8 | 113.95 CQF4194 | 310361679 | 945166010 | 2026 | 1872.3 | 339.82 CORPORATE SERVICE LTDA | 02867931000117 | DMO7568 | 310361059 | FLAVIO HENRIQUE MORELLI NASCIMENTO | 00046794448866 | HSE8826 SAMMI IND E COMDE LEITE DERIVADOS LTDA | 02669160000153 | 834649802 | 2021 | 311.08 | 62.21 | 310361400 | 894505203 | 2024 | 546.44 | 109.28 CUN7060 | 310361680 | 1199491915 | 2026 | 1021.4 | 204.27 SONIA BRESCHAK HUDOROVICH | 00021773836846 | DMY8552 | FLAVIO HENRIQUE MORELLI NASCIMENTO | 00046794448866 | HSE8826 SAMMI IND E COMDE LEITE DERIVADOS LTDA | 02669160000153 | 310361060 | 881251470 | 2021 | 344.94 | 68.98 | 310361400 | 894505203 | 2025 | 556.4 | 111.27 DEP3569 | 310361692 | 955141869 | 2024 | 90.08 | 18.01 FLAVIO GARCIA DE ANDRADE | 00081283512149 | ERL0C42 | 310361072 | FLAVIO HENRIQUE MORELLI NASCIMENTO | 00046794448866 | HSE8826 SAMMI IND E COMDE LEITE DERIVADOS LTDA | 02669160000153 | 329585487 | 2025 | 271.43 | 54.28 | 310361400 | 894505203 | 2026 | 622.32 | 124.46 DEP3569 | 310361692 | 955141869 | 2026 | 118.9 | 23.77 MARCELO FALCAO DE OLIVEIRA | 00021449065805 | DSN4196 | GABRIEL HENRIQUE MORELLI NASCIMENTO | 00046794507897 | HSE8826 SAMMI IND E COMDE LEITE DERIVADOS LTDA | 02669160000153 | 310361084 | 880150351 | 2021 | 339.24 | 67.84 | 310361400 | 894505203 | 2022 | 496.72 | 99.34 DKT1846 | 310361709 | 394600860 | 2026 | 2296.95 | 416.89 ANA SUELY MONTES FREIRE ITU ME | 07862216000105 | DUR6814 | GABRIEL HENRIQUE MORELLI NASCIMENTO | 00046794507897 | HSE8826 SAMMI IND E COMDE LEITE DERIVADOS LTDA | 02669160000153 | 310361096 | 928114538 | 2021 | 1021.08 | 204.21 | 310361400 | 894505203 | 2023 | 569.8 | 113.95 DTO5730 | 310361710 | 929332563 | 2026 | 124.94 | 24.98 BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9919 | 310361102 GABRIEL HENRIQUE MORELLI NASCIMENTO | 00046794507897 | HSE8826 JOSIAS AGUIAR DA SILVA | 00009379845669 | ONL2B43 | 310361722 | | 945197411 | 2021 | 323.74 | 64.74 | 310361400 | 894505203 | 2024 | 546.44 | 109.28 546319491 | 2024 | 2693.2 | 538.63 LUCIANA GOMES FRANCISCO | 00007108390736 | DYB1677 | 310361114 | GABRIEL HENRIQUE MORELLI NASCIMENTO | 00046794507897 | HSE8826 JOSIAS AGUIAR DA SILVA | 00009379845669 | ONL2B43 | 310361722 | 906441749 | 2021 | 413.64 | 82.72 | 310361400 | 894505203 | 2025 | 556.4 | 111.27 546319491 | 2025 | 2608.68 | 521.73 GUILHERME MISOCZKY DE OLIVEIRA | 00093150172004 | DZB2801 | GABRIEL HENRIQUE MORELLI NASCIMENTO | 00046794507897 | HSE8826 JOSIAS AGUIAR DA SILVA | 00009379845669 | ONL2B43 | 310361722 | 310361126 | 952810379 | 2021 | 374.68 | 74.93 | 310361400 | 894505203 | 2026 | 622.32 | 124.46 546319491 | 2026 | 2455.76 | 491.15 NELSON THOME SERAPHIM JUNIOR EPP | 03079176000179 | EAC2144 | ELPIDIO APARECIDO MACHADO | 00009375507874 | FRC9310 | 310361412 ALESSANDRO BALMANT DE SOUZA 05235695992 | 33314478000145 | 310361138 | 153618337 | 2021 | 392.76 | 78.55 | 1003592977 | 2026 | 1468.74 | 155.09 QQC9G17 | 310361734 | 1181714700 | 2026 | 992.96 | 29.49 H N MONTAGENS IND LTDA | 08804121000106 | EDN5036 | 310361140 | IVAN TADEU GODOY | 00002725014840 | DME8207 | 310361424 | ESPÜLIO DE EUCLIDES ZANAO | 00036687162934 | GFB0A12 | 310361746 965793320 | 2021 | 414.36 | 82.87 837457033 | 2023 | 541.64 | 108.32 | 538833653 | 2024 | 100452.76 | 20090.55 BKM PREST DE SV DE L E PAIS LTDA ME | 08518954000100 | EGA6423 | BV LEASING - ARRENDAMENTO MERCANTIL S/A | 01858774000110 | ESPÜLIO DE EUCLIDES ZANAO | 00036687162934 | GFB0A12 | 310361746 310361151 | 148932436 | 2021 | 388.58 | 77.71 DNE3H53 | 310361436 | 850605709 | 2022 | 739.28 | 147.85 | 538833653 | 2025 | 100608.4 | 20121.67 JOSIAS DE PAULA PEREIRA | 00013720874869 | EPM3542 | 310361163 | BV LEASING - ARRENDAMENTO MERCANTIL S/A | 01858774000110 | ESPÜLIO DE EUCLIDES ZANAO | 00036687162934 | GFB0A12 | 310361746 256634165 | 2021 | 356.04 | 71.2 DNE3H53 | 310361436 | 850605709 | 2023 | 863.2 | 172.63 | 538833653 | 2026 | 104936.04 | 20987.2 F & F TRANSPORTES E LOGISTICA LTDA EPP | 07698372000263 | ESU6923 PEDRO MANUEL F M VIEIRA CASTRO | 00023166779833 | DRL9450 | CELIA REGINA FERREIRA MAXIMO BEZERRA | 00010296029807 | DIL2594 | 310361175 | 393107574 | 2021 | 1623.04 | 324.6 310361448 | 880958413 | 2023 | 974.64 | 194.92 | 310361758 | 781324734 | 2021 | 338.84 | 67.76 DANIELA BARBOSA VIANA DOS SANTOS | 00027443340818 | EGN6383 | ROSANA DE CASSIA COSTA CRUZ | 00011662501803 | DYB2768 | CELIA REGINA FERREIRA MAXIMO BEZERRA | 00010296029807 | DIL2594 310361187 | 326440399 | 2025 | 774.68 | 154.93 310361450 | 907330606 | 2023 | 903.28 | 180.65 | 310361758 | 781324734 | 2022 | 431.16 | 86.23 DANIELA BARBOSA VIANA DOS SANTOS | 00027443340818 | EGN6383 | ALEXANDRE LUIS DE OLIVEIRA | 00021671824814 | EGW9057 | 310361461 WAGNER PEREIRA DOS SANTOS | 00030756302846 | MUX7198 | 310361187 | 326440399 | 2026 | 783.24 | 156.64 | 166994170 | 2022 | 807.36 | 161.47 310361760 | 814635636 | 2022 | 502.92 | 100.58 INAIARA PEREIRA BEZARRA | 00073183601591 | HQB4F43 | 310361199 | ALEXANDRE LUIS DE OLIVEIRA | 00021671824814 | EGW9057 | 310361461 WAGNER PEREIRA DOS SANTOS | 00030756302846 | MUX7198 | 876349408 | 2022 | 657.04 | 131.4 | 166994170 | 2023 | 836.88 | 167.37 310361760 | 814635636 | 2023 | 542.56 | 108.51 CLEBER KEITH HIGASHI | 00069294844153 | MZD8339 | 310361205 | ALEXANDRE LUIS DE OLIVEIRA | 00021671824814 | EGW9057 | 310361461 REGIVAN DOS SANTOS SILVA | 00033358252841 | HFU6867 | 310361771 | 836378784 | 2022 | 513.56 | 102.71 | 166994170 | 2024 | 785.56 | 157.11 932637680 | 2022 | 898.24 | 179.64 CAIO CESAR APARECIDO SEGUE | 00039151159830 | EYE6E48 | 310361217 ALEXANDRE LUIS DE OLIVEIRA | 00021671824814 | EGW9057 | 310361461 REGIVAN DOS SANTOS SILVA | 00033358252841 | HFU6867 | 310361771 | | 460135287 | 2022 | 782.28 | 156.45 | 166994170 | 2025 | 794.88 | 158.97 932637680 | 2023 | 1049.84 | 209.96 CAIO CESAR APARECIDO SEGUE | 00039151159830 | EYE6E48 | 310361217 ALEXANDRE LUIS DE OLIVEIRA | 00021671824814 | EGW9057 | 310361461 REGIVAN DOS SANTOS SILVA | 00033358252841 | HFU6867 | 310361771 | | 460135287 | 2026 | 873.08 | 174.61 | 166994170 | 2026 | 794.64 | 158.92 932637680 | 2024 | 1011.48 | 202.29 WIKSON LUAN COSTA SANTOS| 00003220502350 | NEQ5884 | 310361229 CAROLINE CARCIOLARI | 00038668846809 | BKA4F89 | 310361473 | REGIVAN DOS SANTOS SILVA | 00033358252841 | HFU6867 | 310361771 | | 825583934 | 2022 | 359.82 | 71.96 1221545989 | 2023 | 8909.96 | 1781.99 932637680 | 2025 | 998.4 | 199.67 JEFERSON CARLOS TRIBUTINO DA SILVA | 00022199163830 | EED2164 | CAROLINE CARCIOLARI | 00038668846809 | BKA4F89 | 310361473 | REGIVAN DOS SANTOS SILVA | 00033358252841 | HFU6867 | 310361771 | 310361230 | 970301146 | 2024 | 46.44 | 9.28 1221545989 | 2024 | 8210.28 | 1642.05 932637680 | 2026 | 1001.36 | 200.27 JEFERSON CARLOS TRIBUTINO DA SILVA | 00022199163830 | EED2164 | CAROLINE CARCIOLARI | 00038668846809 | BKA4F89 | 310361473 | SADI SCHUSTER | 00056301375068 | DYC5503 | 310361783 | 936430222 | 310361230 | 970301146 | 2025 | 50.82 | 10.16 1221545989 | 2025 | 6895.52 | 1379.1 2025 | 629.04 | 125.8 JEFERSON CARLOS TRIBUTINO DA SILVA | 00022199163830 | EED2164 | CAROLINE CARCIOLARI | 00038668846809 | BKA4F89 | 310361473 | MARIO FERREIRA DA SILVA JUNIOR | 00000130721700 | GXA2488 | 310361230 | 970301146 | 2026 | 53.66 | 10.73 1221545989 | 2026 | 6150.36 | 1230.07 310361795 | 335175651 | 2022 | 736.24 | 147.24 TIAGO ROSA DOS SANTOS | 00035981003880 | EMT3G14 | 310361242 | ARANTES ALIMENTOS LTDA | 04113497000377 | DPF7929 | 310361485 | MARIO FERREIRA DA SILVA JUNIOR | 00000130721700 | GXA2488 | 323540015 | 2025 | 1019.48 | 203.89 925062863 | 2021 | 964.08 | 192.81 310361795 | 335175651 | 2023 | 794.4 | 158.87 ELENICE SOARES DA SILVA BATISTA | 00018095179825 | EGN5C78 | DUO SAO PAULO PARTICIPACOES LTDA | 09370091000121 | EYD5922 | MARIO FERREIRA DA SILVA JUNIOR | 00000130721700 | GXA2488 | 310361254 | 1264212868 | 2025 | 3182.6 | 419.24 310361497 | 346770858 | 2023 | 849.28 | 169.85 310361795 | 335175651 | 2024 | 759.52 | 151.9 MAURICIO JOAQUIM DA SILVA | 00009009097811 | EGN5C78 | 310361254 FEITORTEC IND E COMERCIO LTDA | 00153225000188 | DVN9916 | MARIO FERREIRA DA SILVA JUNIOR | 00000130721700 | GXA2488 | | 1264212868 | 2025 | 3182.6 | 419.24 310361503 | 939440881 | 2021 | 735.22 | 147.04 310361795 | 335175651 | 2025 | 747.44 | 149.48 PAULO CESAR BRAZ GUEDES | 00025891927896 | FTH7616 | 310361266 | ARAMIS F S DE C DE ACESSO LTDA ME | 05241042000138 | ERY1051 | MARIO FERREIRA DA SILVA JUNIOR | 00000130721700 | GXA2488 | 1003768587 | 2026 | 1151 | 230.19 310361515 | 271673834 | 2023 | 2158.04 | 431.6 310361795 | 335175651 | 2026 | 839.8 | 167.95 ELIDO BORGES RODRIGUES | 00045952060625 | DIE3C01 | 310361278 | S P R LOCACAO E SERVICOS LTDA | 00808652001048 | EQY0571 | EPONINA SILVA DEL VALLE | 00081357265891 | NQZ1698 | 310361801 | 1348236482 | 2026 | 363.42 | 50.37 310361527 | 270090975 | 2023 | 796.56 | 159.31 177138645 | 2022 | 821.4 | 164.27 MARCELO ADRIANO BONANI | 00010809820862 | EIP2497 | 310361280 | CLAUDEMIR DOS SANTOS SOUZA | 00009785783928 | HHP7J92 | EPONINA SILVA DEL VALLE | 00081357265891 | NQZ1698 | 310361801 | 148099343 | 2025 | 1413.04 | 282.6 310361539 | 943964733 | 2026 | 680.99 | 0 177138645 | 2023 | 879.6 | 175.91 EDNALDO ALVES DA SILVA | 00082823022449 | DAY5461 | 310361291 | J M VEICULOS LTDA EPP | 64981053000113 | EAY8186 | 310361540 | EPONINA SILVA DEL VALLE | 00081357265891 | NQZ1698 | 310361801 | 798764481 | 2022 | 351.48 | 70.29 980351014 | 2023 | 673.36 | 134.67 177138645 | 2024 | 719.76 | 143.95 JOSE DE RITA CABOCLO DA SILVA | 00071285202520 | DHO9F40 | GRAINN SERVICE LTDA | 04987064000189 | EGD6941 | 310361552 | EPONINA SILVA DEL VALLE | 00081357265891 | NQZ1698 | 310361801 | 310361308 | 898432391 | 2023 | 683.56 | 136.71 191259055 | 2023 | 1479 | 295.79 177138645 | 2025 | 680.16 | 136.03 ALESSANDRO DO N MAGALHAES | 00003828896901 | DUQ6243 | MAXI INOX COMERCIO INOX LTDA | 10524776000164 | EJU6490 | EPONINA SILVA DEL VALLE | 00081357265891 | NQZ1698 | 310361801 | 310361310 | 894146220 | 2023 | 553.52 | 110.7 310361564 | 182450724 | 2023 | 497.06 | 99.41 177138645 | 2026 | 706.76 | 141.35 EDUARDO HENRIQUE NOGUEIRA VELOSO | 00021745527877 | ENJ1558 | CONFIANCE TELECOMUNICACOES LTDA EPP | 10830778000181 | EZV0112 SILVESTRE NIEWISKI EIRELI | 42770488000186 | HEE1133 | 310361813 | 310361321 | 174919964 | 2022 | 670.68 | 134.13 | 310361576 | 476665140 | 2023 | 864.12 | 172.82 897083857 | 2022 | 332.83 | 66.56 EDUARDO HENRIQUE NOGUEIRA VELOSO | 00021745527877 | ENJ1558 | CORPORATE SERVICE LTDA | 02867931000117 | DMO7640 | 310361588 | SILVESTRE NIEWISKI EIRELI | 42770488000186 | HEE1133 | 310361813 | 310361321 | 174919964 | 2023 | 698.2 | 139.63 834671573 | 2023 | 461.08 | 92.21 897083857 | 2023 | 933.64 | 186.72 RENATA TIBURCIO | 00028363797820 | DRT9027 | 310361333 | 864989946 MARCIO ROB BAPTISTA ARAUJO ME | 07152860000190 | ENM7167 | SILVESTRE NIEWISKI EIRELI | 42770488000186 | HEE1133 | 310361813 | | 2021 | 550.24 | 110.04 310361590 | 194648486 | 2023 | 588 | 117.59 897083857 | 2024 | 956.4 | 191.27 RENATA TIBURCIO | 00028363797820 | DRT9027 | 310361333 | 864989946 UNICONTROL INTERNATIONAL LTDA | 04608093000192 | ETZ2886 | SILVESTRE NIEWISKI EIRELI | 42770488000186 | HEE1133 | 310361813 | | 2022 | 648.24 | 129.64 310361606 | 291451667 | 2023 | 285.68 | 57.13 897083857 | 2025 | 932.88 | 186.57 RENATA TIBURCIO | 00028363797820 | DRT9027 | 310361333 | 864989946 MARTA VERONICA SILVA | 03236884000176 | DRH6921 | 310361618 | SILVESTRE NIEWISKI EIRELI | 42770488000186 | HEE1133 | 310361813 | | 2023 | 727.84 | 145.56 890224749 | 2023 | 312.12 | 62.42 897083857 | 2026 | 963.44 | 192.68 RENATA TIBURCIO | 00028363797820 | DRT9027 | 310361333 | 864989946 RONALDO LUIZ BLANCO | 00020054258855 | NHA1978 | 310361620 | RSM INFORMATICA EIRELI | 29691170000141 | FPS4E68 | 310361825 | | 2024 | 711 | 142.19 895074249 | 2022 | 840.48 | 168.09 1266779849 | 2026 | 2254.76 | 450.95 RENATA TIBURCIO | 00028363797820 | DRT9027 | 310361333 | 864989946 RONALDO LUIZ BLANCO | 00020054258855 | NHA1978 | 310361620 | LIGIA MARIA VASCONCELOS MORENO | 00019993230847 | FVM6I55 | | 2025 | 702.24 | 140.44 895074249 | 2023 | 964.12 | 192.82 310361837 | 1288764348 | 2024 | 3506.76 | 701.35

Este documento pode ser verificado pelo código E.2026.08.26.1.2.1 em http://www.doe.sp.gov.br/autenticidade

Documento assinado digitalmente conforme MP nº 2.200-2/2001, que institui a Infraestrutura de Chaves Públicas (ICP-Brasil).