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

TEXTO OFICIAL · ÍNTEGRA

23/154 - 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 SINAL C IND E COMERCIO LTDA ME | 13166397000138 | DPS3770 | 310364218 | 846757931 | 2024 | 279.08 | 55.81 JOAO CARLOS DA ROSA REIS | 00093514336920 | DWN2010 | 310364220 | 923436979 | 2022 | 480.32 | 96.06 JOAO CARLOS DA ROSA REIS | 00093514336920 | DWN2010 | 310364220 | 923436979 | 2024 | 526.8 | 105.35 BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9919 | 310364231 | 945197411 | 2022 | 406.04 | 81.2 BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9919 | 310364231 | 945197411 | 2024 | 524.42 | 104.88 BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9943 | 310364243 | 948809035 | 2022 | 684.82 | 136.96 BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9943 | 310364243 | 948809035 | 2024 | 758.9 | 151.77 BBD LOCADORA DE VEICULOS LTDA | 07652489000125 | EBU3394 | 310364255 | 963105191 | 2022 | 615.04 | 123 BBD LOCADORA DE VEICULOS LTDA | 07652489000125 | EBU3394 | 310364255 | 963105191 | 2024 | 705.6 | 141.11 ECHO ARQUITETURA CONSTRUCAO E INCORPORAC | 03405781000192 | FHN5234 | 310364267 | 544453743 | 2024 | 707.94 | 141.58 IRENE DUARTE TAGLIARI | 00006588767838 | JGV7524 | 310364279 | 882728857 | 2022 | 496.72 | 99.34 IRENE DUARTE TAGLIARI | 00006588767838 | JGV7524 | 310364279 | 882728857 | 2024 | 546.44 | 109.28 NEUZITA MARIA ALVES DE LIMA | 00092122639768 | KYC0539 | 310364280 | 913921211 | 2022 | 554.68 | 110.93 NEUZITA MARIA ALVES DE LIMA | 00092122639768 | KYC0539 | 310364280 | 913921211 | 2024 | 628.4 | 125.67 CARLOS ALBERTO SOUZA DA CONCEICAO | 00095341145534 | DCZ1657 | 310364292 | 816525315 | 2022 | 400.4 | 80.07 TRANSPORTES HIKOKI LTDA ME | 03610595000195 | DTB5080 | 310364309 | 907786030 | 2026 | 286.1 | 57.21 MARCIA APARECIDA DE LIMA SANTOS | 00006137193870 | EFP3472 | 310364310 | 110482824 | 2021 | 620.96 | 124.19 ADEMAR MARTINS FERREIRA | 00024932618875 | EIC5325 | 310364322 | 118589245 | 2021 | 755.08 | 151.01 FINIVALE ADM INVEST FINANCEIROS LTD | 09545406000124 | EIJ8928 | 310364334 | 110641574 | 2021 | 736.84 | 147.36 DEISE APARECIDA PEREIRA DA SILVA | 00017868142855 | EIS3105 | 310364346 | 178155241 | 2021 | 472.2 | 94.43 SEBASTIAO BENEDITO FRATINI | 00000224825801 | EIZ0627 | 310364358 | 991272420 | 2021 | 491.4 | 98.27 SUELEN VICTOR FERREIRA MOISðS | 00048926693856 | AZB3J19 | 310364360 | 1028579613 | 2026 | 1172.48 | 234.49 ANDERSON ANDRE DA SILVA | 00043677474841 | GFO2B79 | 310364371 | 1164895769 | 2026 | 5153.72 | 1030.74

CLAUDEMIR FRANCISCO DA SILVA | 00018089390854 | FZZ2J53 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | 310363500 | 1058463389 | 2026 | 1591.6 | 318.31 FKW7G58 | 310363895 | 1077744029 | 2025 | 217.42 | 43.48 CONSTRUTORA TRINFO SA | 77955532000107 | FIR3483 | 310363512 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | 509391265 | 2026 | 4122.34 | 824.46 FKW7G58 | 310363895 | 1077744029 | 2026 | 217.32 | 43.46 SOLANGE SOTERO DE JESUS | 00032756144878 | EZZ9J91 | 310363524 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | 1177038100 | 2025 | 2396.88 | 479.37 FND2D80 | 310363901 | 1048711274 | 2025 | 802.76 | 160.55 SOLANGE SOTERO DE JESUS | 00032756144878 | EZZ9J91 | 310363524 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | 1177038100 | 2026 | 2156.48 | 431.29 FND2D80 | 310363901 | 1048711274 | 2026 | 796.8 | 159.35 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | CVT0843 | 310363536 | 760877483 | 2021 | 364.92 | 72.98 GIK8G89 | 310363913 | 1117458455 | 2024 | 166.68 | 33.33 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | DGC0408 | 310363548 | 774282886 | 2021 | 289.76 | 57.95 GIK8G89 | 310363913 | 1117458455 | 2025 | 174.52 | 34.9 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | DGD1596 | 310363550 | 776548433 | 2021 | 295.84 | 59.16 GIK8G89 | 310363913 | 1117458455 | 2026 | 167.5 | 33.49 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | DIC4663 MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | | 310363561 | 787765600 | 2021 | 403.88 | 80.77 GIQ4047 | 310363925 | 1103958590 | 2025 | 334.52 | 66.9 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | DIC4663 MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | | 310363561 | 787765600 | 2022 | 517.8 | 103.55 GIQ4047 | 310363925 | 1103958590 | 2026 | 345.14 | 69.02 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | DKG9003 | 310363573 | 841872880 | 2021 | 386.36 | 77.27 NYC5812 | 310363937 | 465294367 | 2026 | 785.26 | 157.05 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | RENATO TADEU PIRES | 00013481112831 | DOR1739 | 310363949 | DKG9003 | 310363573 | 841872880 | 2022 | 466.84 | 93.36 830643435 | 2021 | 448.68 | 89.73 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | DKG9003 | 310363573 | 841872880 | 2023 | 441.28 | 88.25 PXR4E06 | 310363950 | 1085325668 | 2026 | 833.16 | 166.63 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | REGINALDO DONISETE PEREIRA | 00022304930867 | DQL3848 | DKG9003 | 310363573 | 841872880 | 2024 | 394.04 | 78.8 310363962 | 865767904 | 2021 | 502.24 | 100.44 FRANCISCO BEZERRA DE ARAUJO | 00007310154878 | EKV2F59 | D X DO BRASIL SERVICOS EIRELI | 32233044000158 | FGP1074 | 310363585 | 506026019 | 2026 | 991.52 | 198.3 310363974 | 493798790 | 2026 | 1366.28 | 273.25 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | AGUINALDO DOS SANTOS | 00065419499215 | JHG8840 | 310363986 | EWU2040 | 310363597 | 341866156 | 2021 | 941.28 | 188.25 168960400 | 2022 | 1235.8 | 247.15 ESPÜLIO DE VERONICA BUSSATO DE ROSSI | 00094956944004 | AGUINALDO DOS SANTOS | 00065419499215 | JHG8840 | 310363986 | EWU2040 | 310363597 | 341866156 | 2022 | 1205.98 | 241.19 168960400 | 2023 | 1316.32 | 263.26 VIDAL VALLI VEICULOS EIRELI | 34822092000107 | ORV6376 | 310363603 AGUINALDO DOS SANTOS | 00065419499215 | JHG8840 | 310363986 | | 992470170 | 2025 | 1237.76 | 247.55 168960400 | 2024 | 1195.56 | 239.11 ANDERSON BRUNO GONCALVES | 00096943297104 | DXC6010 | AGUINALDO DOS SANTOS | 00065419499215 | JHG8840 | 310363986 | 310363615 | 905043464 | 2026 | 778.29 | 17.97 168960400 | 2025 | 1171.44 | 234.28 TAMIRES DOS REIS FRAGA | 00010580217612 | ANR6085 | 310363627 | AGUINALDO DOS SANTOS | 00065419499215 | JHG8840 | 310363986 | 882071459 | 2021 | 413.64 | 82.72 168960400 | 2026 | 1164.32 | 232.86 JANAINA BUENO DA FONSECA | 00027135436814 | DCY7208 | 310363639 | ADRIANA DOS SANTOS | 00026803552888 | DSR1279 | 310363998 | 948700009 | 2021 | 459.64 | 91.92 903371316 | 2021 | 425.2 | 85.03 RITA DE CASSIA DE JESUS SILVA SANTO | 00012616232820 | DLL3818 | DAVID DE OLIVEIRA DOS SANTOS | 00046188635870 | DWF1256 | 310363640 | 978274385 | 2021 | 620.92 | 124.18 310364000 | 115066209 | 2025 | 1486.72 | 297.34 MAGNO ESCALISSI DAMASCENO | 00057596050972 | SUF5D90 | GPM EMPREENDIMENTOS IMOBILIARIOS LTDA | 57166040000125 | 310363652 | 1381213178 | 2025 | 8946.36 | 1789.27 EHX4G13 | 310364012 | 134076214 | 2025 | 1776.2 | 355.23 MAGNO ESCALISSI DAMASCENO | 00057596050972 | SUF5D90 | GPM EMPREENDIMENTOS IMOBILIARIOS LTDA | 57166040000125 | 310363652 | 1381213178 | 2026 | 8345.36 | 1669.07 EHX4G13 | 310364012 | 134076214 | 2026 | 1786.84 | 357.36 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | AUS4905 LEANDRO GUIMARAES PINTO | 00028202067863 | EHX4G13 | 310364012 | | 310363664 | 393127877 | 2026 | 2804.36 | 560.87 134076214 | 2025 | 1776.2 | 355.23 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | AYR8439 LEANDRO GUIMARAES PINTO | 00028202067863 | EHX4G13 | 310364012 | | 310363676 | 1015388474 | 2025 | 1277.76 | 255.55 134076214 | 2026 | 1786.84 | 357.36 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | AYR8439 ALEX DE SOUZA PATRÒO | 00031742803890 | EDQ2379 | 310364024 | | 310363676 | 1015388474 | 2026 | 1249.64 | 249.92 987320556 | 2026 | 777.65 | 64.15 ROBERIO DE ARAGAO SILVA | 00047720360320 | DNK9299 | 310363688 | BANCO VOTORANTIM S A | 59588111000103 | FNC0G23 | 310364036 | 857783270 | 2021 | 383.08 | 76.61 598363084 | 2022 | 617.44 | 123.48 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | DIL0232 BANCO VOTORANTIM S A | 59588111000103 | FNC0G23 | 310364036 | | 310363690 | 1104497244 | 2026 | 5101.04 | 168.33 598363084 | 2023 | 721.66 | 144.33 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | ENF7050 BANCO VOTORANTIM S A | 59588111000103 | FNC0G23 | 310364036 | | 310363706 | 180420429 | 2026 | 550.62 | 110.12 598363084 | 2024 | 767.22 | 153.44 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | EOJ8285 BANCO VOTORANTIM S A | 59588111000103 | FNC0G23 | 310364036 | | 310363718 | 593547985 | 2026 | 154.12 | 30.82 598363084 | 2025 | 762.98 | 152.59 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | ERJ8789 BANCO VOTORANTIM S A | 59588111000103 | FNC0G23 | 310364036 | | 310363720 | 257061169 | 2025 | 886.3 | 177.25 598363084 | 2026 | 757 | 151.39 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | ERJ8789 ANTONIO DE OLIVEIRA JUNIOR | 00016701870805 | DUA4806 | | 310363720 | 257061169 | 2026 | 1405.82 | 281.16 310364048 | 884997316 | 2021 | 501.24 | 100.24 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | EUE6555 BR IND E COM DE CILINDROS GNV ALTA | 08608635000188 | DUO5172 | | 310363731 | 382944330 | 2026 | 2582.24 | 516.44 310364050 | 975624091 | 2021 | 642.12 | 128.42 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | FEI0443 MARISA AUREA FERREIRA | 00011719153817 | DWC6437 | 310364061 | | 310363743 | 1033995271 | 2026 | 162.66 | 32.53 983817790 | 2021 | 564.48 | 112.89 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | FLK0350 MOEMA AGUAS MINERAIS LTDAEPP | 07697961000146 | DWL4346 | | 310363755 | 343253011 | 2026 | 7416.64 | 1483.32 310364073 | 929529154 | 2021 | 573.08 | 114.61 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | FLM9949 LOMBARDI ADVOCACIA E CONSULT EMPRESARIAO | 64181498000119 | | 310363767 | 596265581 | 2025 | 762.98 | 152.59 DXB6788 | 310364085 | 903682834 | 2021 | 708.16 | 141.63 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | FLM9949 PAULO ROBERTO DEVAL | 00016748086825 | DXF6879 | 310364097 | | 310363767 | 596265581 | 2026 | 757 | 151.39 939263416 | 2021 | 216.82 | 43.36 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | ODR2756 GERALDO RIBEIRO DE JESUS | 00097287261804 | DZY6516 | 310364103 | | 310363779 | 529083167 | 2026 | 151.24 | 30.24 950242926 | 2021 | 406.52 | 81.3 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | OQP1146 FLAVIO JOSE SARTORI RODRIGUES | 00032185813897 | EAH2292 | | 310363780 | 565633449 | 2026 | 695.4 | 139.07 310364115 | 953358500 | 2021 | 699.32 | 139.86 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | PKC1759 ANTONIO PANIZA | 00004863020830 | EBE9562 | 310364127 | 984925244 | 310363792 | 1097642841 | 2025 | 1215.64 | 243.12 | 2021 | 729.92 | 145.98 SAFE NEWS COMERCIAL E SERVICOS EIRELI | 30592966000126 | PKC1759 ROBERTA CRISTINA RONCADA GASPAR | 00013424833835 | EBJ8438 | | 310363792 | 1097642841 | 2026 | 1258.28 | 251.65 310364139 | 957667957 | 2021 | 605 | 120.99 VAGNER BORGES DIAS ME | 09635153000180 | CLJ2514 | 310363809 | ANDREA FANNY CHRISTAKOU ALMEIDA | 00078292093168 | EBJ9490 | 937912034 | 2026 | 469.48 | 93.89 310364140 | 984938958 | 2021 | 620.96 | 124.19 VAGNER BORGES DIAS ME | 09635153000180 | DUO6799 | 310363810 | LUCIVAL FIGUEIREDO DA SILVA | 00021712753835 | EBJ9738 | 310364152 | 119871289 | 2025 | 519.76 | 103.95 967641225 | 2021 | 597.88 | 119.57 VAGNER BORGES DIAS ME | 09635153000180 | DUO6799 | 310363810 | EDUARDO GIANON BRUNO | 00008656774840 | EBQ6390 | 310364164 | 119871289 | 2026 | 493.9 | 98.77 156444968 | 2021 | 702.12 | 140.42 VAGNER BORGES DIAS ME | 09635153000180 | EJA3055 | 310363822 | EXPRESS CAR VEICULOS EIRELI | 65629438000189 | EMJ9618 | 310364176 124806503 | 2026 | 615.58 | 123.11 | 184669839 | 2023 | 1265.84 | 253.16 VAGNER BORGES DIAS ME | 09635153000180 | EKN6229 | 310363834 | EXPRESS CAR VEICULOS EIRELI | 65629438000189 | EMJ9618 | 310364176 156453762 | 2026 | 1604.47 | 320.89 | 184669839 | 2024 | 1156.16 | 231.23 VAGNER BORGES DIAS ME | 09635153000180 | HJQ0980 | 310363846 | LUCIANA FELIX MOREIRA ROCHA | 00023304182802 | EBZ7854 | 191575828 | 2026 | 185.48 | 37.09 310364188 | 964883880 | 2021 | 655.92 | 131.18 VAGNER BORGES DIAS ME | 09635153000180 | OZJ2626 | 310363858 | BBD LOCADORA DE VEICULOS LTDA | 07652489000125 | ANB8404 | 1008934779 | 2026 | 6369 | 1273.79 310364190 | 864358385 | 2022 | 454.8 | 90.95 VAGNER BORGES DIAS ME | 09635153000180 | PWT3077 | 310363860 | BBD LOCADORA DE VEICULOS LTDA | 07652489000125 | ANB8404 | 1064460205 | 2025 | 4544.04 | 908.8 310364190 | 864358385 | 2024 | 445.12 | 89.02 VAGNER BORGES DIAS ME | 09635153000180 | PWT3077 | 310363860 | ELDICIO LOPES GUIMARAES | 00004600030621 | DIU7561 | 310364206 | 1064460205 | 2026 | 4274.72 | 854.94 835997391 | 2022 | 427.16 | 85.43 LATRELL BRITO APOIO E SERVICOS LTDA | 41139475000140 | ARL6I07 | ELDICIO LOPES GUIMARAES | 00004600030621 | DIU7561 | 310364206 | 310363871 | 150885610 | 2026 | 565.14 | 113.02 835997391 | 2024 | 415 | 82.99 MOVA EMPREENDIMENTOS COMERCIAL E SERVICO | 20323784000104 | SINAL C IND E COMERCIO LTDA ME | 13166397000138 | DPS3770 | DWG6J51 | 310363883 | 931099501 | 2026 | 369.18 | 73.83 310364218 | 846757931 | 2022 | 274.92 | 54.98

MARCUS VINICIUS MACHADO MENDONCA | 00059512927861 | LRK8A92 | 310364383 | 1095065588 | 2026 | 796.72 | 159.34 HERON YAMILK PAREDES KUHNE | 00036663016814 | DKZ7889 | 310364395 | 840497253 | 2024 | 832.08 | 166.41 ELISABETE CANO | 00008139919861 | NKG1399 | 310364401 | 947893652 | 2021 | 447.32 | 89.46

MARCELO FRANCISCO ZARDO | 00002337489973 | ABI1388 | 310364413 | 840188447 | 2022 | 300.84 | 60.16 MARCELO FRANCISCO ZARDO | 00002337489973 | ABI1388 | 310364413 | 840188447 | 2023 | 317.28 | 63.45 MARCELO FRANCISCO ZARDO | 00002337489973 | ABI1388 | 310364413 | 840188447 | 2024 | 304.5 | 60.89 MADALENA APARECIDA PEREIRA | 00000581454863 | ALI7088 | 310364425 | 816416400 | 2022 | 457.04 | 91.4 MADALENA APARECIDA PEREIRA | 00000581454863 | ALI7088 | 310364425 | 816416400 | 2023 | 529.24 | 105.84 DENIS BONFIM DE OLIVEIRA | 00018171489826 | AMZ5199 | 310364437 | 862042488 | 2022 | 420.16 | 84.03 DENIS BONFIM DE OLIVEIRA | 00018171489826 | AMZ5199 | 310364437 | 862042488 | 2023 | 491.08 | 98.21 ROBSON GOMES COSTA | 00027379249878 | APG9218 | 310364449 | 937620769 | 2023 | 581.08 | 116.21

MUNICH AUTOMOVEIS E PECAS LTDA | 53895678000146 | CYO6080 | 310364450 | 824097440 | 2023 | 464.56 | 92.91 MUNICH AUTOMOVEIS E PECAS LTDA | 53895678000146 | CYO6080 | 310364450 | 824097440 | 2024 | 473.32 | 94.66 VERITTA LOG TRANSPORTES E LOGISTICA LTDA | 34163891000119 | EJZ7540 | 310364462 | 233692452 | 2026 | 2226.9 | 445.37 VERITTA LOG TRANSPORTES E LOGISTICA LTDA | 34163891000119 | FMX6358 | 310364474 | 1044251694 | 2026 | 3098.58 | 619.71 VERITTA LOG TRANSPORTES E LOGISTICA LTDA | 34163891000119 | FQF4190 | 310364486 | 1001516637 | 2026 | 3354.42 | 670.88 VERITTA LOG TRANSPORTES E LOGISTICA LTDA | 34163891000119 | GTI3921 | 310364498 | 982458150 | 2026 | 1726.24 | 345.24 VERITTA LOG TRANSPORTES E LOGISTICA LTDA | 34163891000119 | HDI9351 | 310364504 | 912563095 | 2026 | 1558.47 | 311.69 VERITTA LOG TRANSPORTES E LOGISTICA LTDA | 34163891000119 | MDT4206 | 310364516 | 893506770 | 2026 | 2293.05 | 458.6 MORI MAKEUP COMERCIO DE COSMETICOS LTDA | 15367070000150 | FTV4410 | 310364528 | 1002750951 | 2023 | 1739.36 | 347.87 ANDRð LUCAS TOLEDO DE PAULA | 00022460638841 | EBO5533 | 310364530 | 166374741 | 2021 | 3017.8 | 603.55 ANDRð LUCAS TOLEDO DE PAULA | 00022460638841 | EBO5533 | 310364530 | 166374741 | 2022 | 3889.12 | 777.82 ANDRð LUCAS TOLEDO DE PAULA | 00022460638841 | EBO5533 | 310364530 | 166374741 | 2023 | 4461.16 | 892.23 ANDRð LUCAS TOLEDO DE PAULA | 00022460638841 | EBO5533 | 310364530 | 166374741 | 2024 | 5044 | 1008.79

ANDRð LUCAS TOLEDO DE PAULA | 00022460638841 | EBO5533 | 310364530 | 166374741 | 2025 | 5443.28 | 1088.65 NEZILIA CRISTINA DA SILVA SARDINHA | 00025811847874 | DDX1246 | 310364541 | 798977744 | 2022 | 341.72 | 68.34 SILVANA PAULA DOS SANTOS | 00031241411808 | DHY0604 | 310364553 | 792498453 | 2022 | 637.4 | 127.47 CARLOS A C DE MESQUITA | 00035833955300 | DKN4523 | 310364565 | 818540796 | 2022 | 574.44 | 114.88 CARLOS A C DE MESQUITA | 00035833955300 | DKN4523 | 310364565 | 818540796 | 2023 | 645 | 128.99

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).