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

TEXTO OFICIAL · ÍNTEGRA

Volume 136, nº 162, Caderno Executivo, Atos de Gestão e Despesas, quarta-feira, 26 de agosto de 2026

28/154 - Diário Oficial do Estado de São Paulo COMERI LITORAL COMERCIO DE VEICULOS LTDA | 08504388000170 | ERONIDES FERNANDO CAMARGO FAZOLIN | 00028105080893 | NZA8D29 FBC3152 | 310367645 | 461582805 | 2024 | 846.16 | 169.23 | 310367967 | 337685509 | 2022 | 1252.56 | 250.51 COMERI LITORAL COMERCIO DE VEICULOS LTDA | 08504388000170 | JOSE CARLOS DE SOUZA PRATA TIBERY | 00027240312100 | PYS8146 | FBC3152 | 310367645 | 461582805 | 2025 | 759.04 | 151.8 310367979 | 1103908054 | 2025 | 1613.76 | 322.75 COMERI LITORAL COMERCIO DE VEICULOS LTDA | 08504388000170 | JOSE CARLOS DE SOUZA PRATA TIBERY | 00027240312100 | PYS8146 | FBC3152 | 310367645 | 461582805 | 2026 | 749.8 | 149.95 310367979 | 1103908054 | 2026 | 1741.6 | 348.31 SILVIA MARIA GUTIERREZ LIMA | 00010383129818 | FXV1E75 | 310367657 | VIVIANI MARIA SARAIVA | 00022179001886 | FPR4739 | 310367980 | 1017483270 | 2026 | 1896.72 | 379.34 1146888845 | 2023 | 1823.32 | 364.66 CARLOS DIEGO PEREIRA | 00012423686633 | DEP2547 | 310367669 | VIVIANI MARIA SARAIVA | 00022179001886 | FPR4739 | 310367980 | 953692760 | 2021 | 73.28 | 14.65 1146888845 | 2024 | 1760.76 | 352.15 ANDERSON RIBEIRO DOS SANTOS | 00029607295870 | EBH8J08 | VIVIANI MARIA SARAIVA | 00022179001886 | FPR4739 | 310367980 | 310367670 | 949847798 | 2022 | 495.24 | 99.04 1146888845 | 2025 | 1734.72 | 346.94 ANDERSON RIBEIRO DOS SANTOS | 00029607295870 | EBH8J08 | VIVIANI MARIA SARAIVA | 00022179001886 | FPR4739 | 310367980 | 310367670 | 949847798 | 2023 | 563.08 | 112.61 1146888845 | 2026 | 1702.32 | 340.46 ANDERSON RIBEIRO DOS SANTOS | 00029607295870 | EBH8J08 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EGK8748 | 310367992 310367670 | 949847798 | 2024 | 594.6 | 118.91 | 139475044 | 2023 | 1983.42 | 396.68 ANDERSON RIBEIRO DOS SANTOS | 00029607295870 | EBH8J08 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EGK8746 | 310367670 | 949847798 | 2025 | 582.96 | 116.59 310368005 | 139474323 | 2023 | 1983.42 | 396.68 ANDERSON RIBEIRO DOS SANTOS | 00029607295870 | EBH8J08 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EOF4232 | 310368017 310367670 | 949847798 | 2026 | 572.08 | 114.41 | 258254068 | 2023 | 2155.92 | 431.18 MATHEUS ALBERT DIAS MACIEL | 00044705602862 | DYC8E62 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EOF4247 | 310368029 310367682 | 981515100 | 2026 | 633.65 | 92 | 259544078 | 2023 | 2155.92 | 431.18 RAPHAEL FERNANDO FERREIRA LOPES | 53516083000132 | FNE3382 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EOF4229 | 310367694 | 993643000 | 2024 | 782.19 | 156.43 310368030 | 258290960 | 2023 | 2155.92 | 431.18 ALIPIO DA SILVA LEME FILHO | 00016458248881 | EYB2171 | 310367700 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EGK8744 | 334282900 | 2022 | 819.24 | 163.84 310368042 | 139478531 | 2022 | 1490.43 | 298.08 ALIPIO DA SILVA LEME FILHO | 00016458248881 | EYB2171 | 310367700 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EGK8746 | 334282900 | 2023 | 855.52 | 171.1 310368054 | 139474323 | 2022 | 1490.43 | 298.08 ALIPIO DA SILVA LEME FILHO | 00016458248881 | EYB2171 | 310367700 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EOF4229 | 334282900 | 2024 | 786.88 | 157.37 310368066 | 258290960 | 2022 | 1620.07 | 324.01 ALIPIO DA SILVA LEME FILHO | 00016458248881 | EYB2171 | 310367700 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EOF4247 | 310368078 334282900 | 2025 | 782.16 | 156.43 | 259544078 | 2022 | 1620.07 | 324.01 ALIPIO DA SILVA LEME FILHO | 00016458248881 | EYB2171 | 310367700 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EGK8748 | 334282900 | 2026 | 797.36 | 159.47 310368080 | 139475044 | 2022 | 1490.43 | 298.08 NILCEIA MINKS | 00067132995987 | EAW8694 | 310367712 | 986068160 | RONDOMAQ MOTTERLE EIRELI | 08983460000199 | EOF4232 | 310368091 2026 | 2802.51 | 560.5 | 258254068 | 2022 | 1620.07 | 324.01 TECENERGY SOLUCOES EM ENERGIA EIRELI EP | 24199347000173 | FABIO LEMOS | 00028267360867 | ESO3044 | 310368108 | 281049017 | EZH1417 | 310367724 | 419458557 | 2026 | 1507.44 | 301.48 2025 | 177.94 | 35.58 EVANILDO JOAO DE OLIVEIRA 55503306953 | 25196886000111 | PZW3C16 FABIO LEMOS | 00028267360867 | ESO3044 | 310368108 | 281049017 | | 310367736 | 1122278400 | 2026 | 893.74 | 100.27 2026 | 193.64 | 38.72 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | DEN2A64 | INT ORGANIZACOES CONTABEIS LTDA | 08568091000178 | OOZ8421 | 310367748 | 1256569000 | 2026 | 3269.86 | 653.97 310368110 | 491347456 | 2024 | 170.1 | 34.02 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | DWR1J60 | INT ORGANIZACOES CONTABEIS LTDA | 08568091000178 | OOZ8421 | 310367750 | 1182485917 | 2026 | 4357.08 | 871.41 310368110 | 491347456 | 2025 | 736 | 147.19 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | FCK4J37 | MARCELO ALEXANDRE BECUZI | 00018634030865 | FDO2I87 | 310368121 | 310367761 | 1169975272 | 2026 | 3680.07 | 736.01 473041286 | 2025 | 1181.12 | 236.22 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | FVI7J45 | AYMORE CREDITO, FINANCIAMENTO E INVESTIM | 07707650000110 | 310367773 | 1169974888 | 2026 | 3680.07 | 736.01 FCQ2821 | 310368133 | 1075338465 | 2023 | 1530.16 | 306.03 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | IZK6F51 | AYMORE CREDITO, FINANCIAMENTO E INVESTIM | 07707650000110 | 310367785 | 1198217704 | 2026 | 5277.48 | 1055.49 FCQ2821 | 310368133 | 1075338465 | 2024 | 1469.6 | 293.91 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | EAO4J92 | AYMORE CREDITO, FINANCIAMENTO E INVESTIM | 07707650000110 | 310367797 | 1255719300 | 2026 | 3567.12 | 570.73 FCQ2821 | 310368133 | 1075338465 | 2025 | 1423.56 | 284.71 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | EAO4J92 | AYMORE CREDITO, FINANCIAMENTO E INVESTIM | 07707650000110 | 310367803 | 1255719300 | 2026 | 3567.12 | 570.73 FCQ2821 | 310368133 | 1075338465 | 2026 | 1370.08 | 274.01 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | FYF5B65 | B BILL LTDA ME | 12208204000100 | FEG0739 | 310368145 | 499869729 | 310367815 | 1249499698 | 2026 | 3567.12 | 570.73 2026 | 1305.72 | 261.14 RDGS CERRUTI TRANSP E LOGISTICA LTDA | 30300117000151 | GFF4B87 | TATIOMAR LIMA DE FIGUEIREDO | 00001423573161 | NLH7096 | 310367827 | 1255721593 | 2026 | 3567.12 | 285.36 310368157 | 173465595 | 2022 | 1733.83 | 346.76 LAURIENE DE ALMEIDA GONCALVES | 00015624968833 | NRH3472 | TATIOMAR LIMA DE FIGUEIREDO | 00001423573161 | NLH7096 | 310367839 | 329984306 | 2026 | 797.23 | 126.28 310368157 | 173465595 | 2023 | 1993.9 | 398.78 JOSE EDMARCOS MENDES DOS SANTOS | 00003937757473 | DGD7143 | TATIOMAR LIMA DE FIGUEIREDO | 00001423573161 | NLH7096 | 310367840 | 789789531 | 2021 | 667.44 | 133.48 310368169 | 173465595 | 2024 | 1896.54 | 379.3 ANDREIA BULHOES DOS SANTOS | 00038210503812 | DUV1675 | ISABELLE LAUANE SILVA MELLO | 62094337000162 | FKR8F89 | 310368170 310367852 | 891953264 | 2022 | 73.24 | 14.64 | 1078619430 | 2026 | 901.9 | 53.57 ANDREIA BULHOES DOS SANTOS | 00038210503812 | DUV1675 | SITCOR AS MEDICA INTEGRADA LTDA | 01125221000159 | GJI6870 | 310367852 | 891953264 | 2023 | 84 | 16.79 310368182 | 1099974949 | 2026 | 1422.12 | 284.42 ANDREIA BULHOES DOS SANTOS | 00038210503812 | DUV1675 | EVANILDO JOAO DE OLIVEIRA | 25196886000111 | EDZ0F03 | 310368194 | 310367852 | 891953264 | 2024 | 86.46 | 17.29 458558230 | 2026 | 436.54 | 0 ANDREIA BULHOES DOS SANTOS | 00038210503812 | DUV1675 | LEANDRO PEREIRA DA SILVA MARTINS | 00013411518758 | EAU0H98 | 310367852 | 891953264 | 2025 | 93.3 | 18.65 310368200 | 1222645146 | 2026 | 2482.6 | 466.66 ANDREIA BULHOES DOS SANTOS | 00038210503812 | DUV1675 | JOSE RODRIGO NUNES DA MOTA | 00037461718819 | DRF1407 | 310367852 | 891953264 | 2026 | 121.5 | 24.29 310368212 | 853941173 | 2021 | 442.44 | 88.48 JOAO CLAUDIO DALLACQUA | 00005335331801 | RNF6A22 | 310367864 | JOSE RODRIGO NUNES DA MOTA | 00037461718819 | DRF1407 | 1267708155 | 2026 | 2709.48 | 541.89 310368212 | 853941173 | 2025 | 438.48 | 87.69 CISAMAVI CONSORCIO PUBLICO INTERFEDERATI | 09069217000122 | ROMULO BENNY MOURA DE OLIVEIRA | 00015031167866 | DVU2C32 | GIQ0I38 | 310367876 | 1084206576 | 2025 | 1482 | 296.39 310368224 | 949551236 | 2021 | 45.4 | 9.07 CISAMAVI CONSORCIO PUBLICO INTERFEDERATI | 09069217000122 | CARLOS JOSE GORETE | 00097538701672 | CPV9011 | 310368236 | GIQ0I38 | 310367876 | 1084206576 | 2026 | 1701 | 340.19 957415249 | 2026 | 1668.8 | 333.75 GONZALO ABRAHAM ALRUIZ NUNEZ | 00021254488820 | FTM6679 | MARCELO MOREIRA | 00022584082888 | EHJ1895 | 310368248 | 310367888 | 1018690830 | 2026 | 176.55 | 35.3 144195763 | 2021 | 38.32 | 7.66 ERVAL GRANDE GABINETE PREFEITURA | 87613436000134 | QUQ3D84 | MARCELO MOREIRA | 00022584082888 | EHJ1895 | 310368248 | 310367890 | 1203645047 | 2024 | 1030.44 | 206.08 144195763 | 2022 | 43.54 | 8.7 ERVAL GRANDE GABINETE PREFEITURA | 87613436000134 | QUQ3D84 | MARCELO MOREIRA | 00022584082888 | EHJ1895 | 310368248 | 310367890 | 1203645047 | 2025 | 1112.66 | 222.53 144195763 | 2023 | 49.94 | 9.98 ERVAL GRANDE GABINETE PREFEITURA | 87613436000134 | QUQ3D84 | MARCELO MOREIRA | 00022584082888 | EHJ1895 | 310368248 | 310367890 | 1203645047 | 2026 | 1059.68 | 211.93 144195763 | 2024 | 53.4 | 10.67 ELIVANIO FERREIRA NERES | 00002868821677 | EFL6C05 | 310367906 | MARCELO MOREIRA | 00022584082888 | EHJ1895 | 310368248 | 143908960 | 2025 | 74.54 | 14.9 144195763 | 2025 | 57.02 | 11.4 ELIVANIO FERREIRA NERES | 00002868821677 | EFL6C05 | 310367906 | MARCELO MOREIRA | 00022584082888 | EHJ1895 | 310368248 | 143908960 | 2026 | 85.26 | 17.05 144195763 | 2026 | 73.22 | 14.64 VLADEMIR ROGERIO | 00012365287867 | EJO4563 | 310367918 | JOSE DA COSTA MOREIRA FILHO | 00006304522886 | ETW4732 | 202174840 | 2026 | 143.53 | 28.7 310368250 | 298664291 | 2025 | 709.2 | 141.83 GARAGEM ROCHEMBACH LTDA | 84995216000124 | OXA8581 | 310367920 ELZA PERES | 00009759609894 | SUB4I34 | 310368261 | 1373788027 | | 999198157 | 2026 | 394.85 | 44.3 2024 | 480.72 | 96.14 ISMAEL SIQUEIRA DA SILVA | 00066243564215 | EKX9340 | 310367931 | DUTRA LIMA CENTRO AUTOMOTIVO | 34555125000108 | KYH2345 | 163275602 | 2026 | 939.99 | 187.99 310368273 | 129252271 | 2026 | 1786.84 | 357.36 ALEXANDRE BALDINE DE OLIVEIRA | 00018131243885 | EBE5869 | ANTONELLA TRANSPORTES LTDA | 22739172000114 | FKV9D65 | 310367943 | 1184954574 | 2024 | 1008.66 | 201.73 310368285 | 546526985 | 2026 | 772.92 | 66.31 ALEXANDRE BALDINE DE OLIVEIRA | 00018131243885 | EBE5869 | ANTONELLA TRANSPORTES LTDA | 22739172000114 | CFY4C33 | 310367943 | 1184954574 | 2026 | 1063.22 | 212.64 310368297 | 592532372 | 2026 | 857.31 | 50.92 ALEXANDRE BALDINE DE OLIVEIRA | 00018131243885 | EUA4529 | MARCOS ANTONIO DA SILVA | 00029323189855 | DRE2836 | 310368303 | 310367955 | 1184961066 | 2024 | 1008.66 | 201.73 852104154 | 2023 | 565.64 | 113.12 ALEXANDRE BALDINE DE OLIVEIRA | 00018131243885 | EUA4529 | JOAO HENRIQUE DE CASTRO RIBEIRO | 00037409733829 | DWN1719 | 310367955 | 1184961066 | 2026 | 1063.22 | 212.64 310368315 | 922911355 | 2022 | 554.68 | 110.93

JOAO HENRIQUE DE CASTRO RIBEIRO | 00037409733829 | DWN1719 | 310368315 | 922911355 | 2023 | 642.28 | 128.45 JOAO HENRIQUE DE CASTRO RIBEIRO | 00037409733829 | DWN1719 | 310368315 | 922911355 | 2024 | 628.4 | 125.67 JOAO HENRIQUE DE CASTRO RIBEIRO | 00037409733829 | DWN1719 | 310368315 | 922911355 | 2025 | 629.04 | 125.8

MARLENE PAULINO DE LIMA | 00007716922858 | EPF2610 | 310368327 | 194228967 | 2021 | 562.2 | 112.43 WLFM TRANSPORTE ESCOLAR LTDA | 16612829000185 | EGW1E07 | 310368339 | 988289806 | 2026 | 686.58 | 137.31 FABRICIO RICARDO DE OLIVEIRA | 00029516450822 | DUK3499 | 310368340 | 943626374 | 2021 | 544.56 | 108.91 MARCIA PUCCA COTAIT WALCHHOLZ | 00018342830861 | EKP4631 | 310368352 | 195050240 | 2026 | 755.64 | 151.12 GUILHERME AUGUSTO RIBEIRO GUERBACH | 00037651705858 | FTR9B40 | 310368364 | 1185085103 | 2025 | 198.95 | 39.78 MARIA INTIMEL DO NASCIMENTO DE LIMA | 00005427276840 | FBN2998 | 310368376 | 454605706 | 2026 | 710.6 | 142.11 WELVIS LENON CARDOSO | 00039873903879 | DXB9699 | 310368388 | 907898211 | 2026 | 548.4 | 109.67 LUCIANO APARECIDO BARBOSA | 00025253780831 | EDQ7317 | 310368390 | 324604556 | 2026 | 938.04 | 187.6 WALTER DOS SANTOS CARVALHO | 00021981324860 | EPT0063 | 310368406 | 256286531 | 2021 | 555.48 | 111.09 MARCELO WAGNER GRANATO AGOLETI | 00013389804838 | EVM0959 | 310368418 | 459311409 | 2021 | 787.48 | 157.49 MARCELO WAGNER GRANATO AGOLETI | 00013389804838 | EVM0959 | 310368418 | 459311409 | 2026 | 1138.56 | 227.71 MONICA TELLES GALIANO | 00028026530837 | EUR2944 | 310368420 | 359774890 | 2021 | 655.48 | 131.09 DOMINGOS ANTONIO CHALLOUT | 00002019699800 | EYS8G88 | 310368431 | 341301582 | 2021 | 685.64 | 137.12 JOSE MARCOS MATIAS DE ALMEIDA | 00013884451820 | FUF9260 | 310368443 | 1074914950 | 2026 | 1374.24 | 274.84 DYLLAN NICOLAU DA SILVA | 00033495992812 | EMI4112 | 310368455 | 202046591 | 2021 | 484.48 | 96.89 EVANDRO LUIS SALOME | 00001725185806 | ETT9517 | 310368467 | 339852259 | 2021 | 1193.84 | 238.76 EVANDRO LUIS SALOME | 00001725185806 | ETT9517 | 310368467 | 339852259 | 2026 | 1377.56 | 275.51 JOSE VALERIO DOS SANTOS | 00024972630868 | ENV7643 | 310368479 | 197025188 | 2021 | 532.96 | 106.59 SAENGE ENG DE SAN E EDIFIC LTDA | 52908423000108 | DVN8414 | 310368480 | 901631671 | 2026 | 1473.46 | 294.69 SAENGE ENG DE SAN E EDIFIC LTDA | 52908423000108 | DVN8415 | 310368492 | 901631795 | 2026 | 1473.46 | 294.69 SAENGE ENG DE SAN E EDIFIC LTDA | 52908423000108 | DVN8416 | 310368509 | 901631850 | 2026 | 1473.46 | 294.69 ROSANGELA DE OLIVEIRA CRISPIM BONARLI | 00013861205882 | DSS0G30 | 310368510 | 874707048 | 2023 | 758.16 | 151.63 ROSANGELA DE OLIVEIRA CRISPIM BONARLI | 00013861205882 | DSS0G30 | 310368510 | 874707048 | 2024 | 740.6 | 148.11 ROSANGELA DE OLIVEIRA CRISPIM BONARLI | 00013861205882 | DSS0G30 | 310368510 | 874707048 | 2025 | 731.48 | 146.29 ROSANGELA DE OLIVEIRA CRISPIM BONARLI | 00013861205882 | DSS0G30 | 310368510 | 874707048 | 2026 | 713.4 | 142.67 SAENGE ENG DE SAN E EDIFIC LTDA | 52908423000108 | DVN8417 | 310368522 | 901631922 | 2026 | 1473.46 | 294.69 SAENGE ENG DE SAN E EDIFIC LTDA | 52908423000108 | DVN8418 | 310368534 | 901632503 | 2026 | 1801.77 | 360.35 SAENGE ENG DE SAN E EDIFIC LTDA | 52908423000108 | EEV5540 | 310368546 | 119323354 | 2026 | 547.16 | 109.43 SAENGE ENG DE SAN E EDIFIC LTDA | 52908423000108 | EME4129 | 310368558 | 180796500 | 2026 | 2087.85 | 417.56 SAENGE ENG DE SAN E EDIFIC LTDA | 52908423000108 | EMM8358 | 310368560 | 193363020 | 2026 | 2087.85 | 417.56 ANTONIO DE CASSIO PEREIRA LIMA | 00022853548864 | EYT5J97 | 310368571 | 347073441 | 2026 | 322.35 | 64.47 ATLANTICO SUL SEGURANCA E VIGILANCIA EIR | 05164958000131 | DUY8659 | 310368583 | 918786096 | 2026 | 85.7 | 17.13 ATLANTICO SUL SEGURANCA E VIGILANCIA EIR | 05164958000131 | EQI8927 | 310368595 | 217541550 | 2026 | 738.72 | 147.74 ATLANTICO SUL SEGURANCA E VIGILANCIA EIR | 05164958000131 | EQS3010 | 310368601 | 286157110 | 2026 | 138.2 | 27.63 ATLANTICO SUL SEGURANCA E VIGILANCIA EIR | 05164958000131 | FAJ5147 | 310368613 | 465844561 | 2026 | 967.2 | 193.43 CARLOS ALBERTO SIQUEIRA | 35742125000171 | EAZ0C83 | 310368625 | 269322795 | 2025 | 364.59 | 72.91 NATHALIA REGINA DE LIMA RAMOS | 00032453660861 | DOM6759 | 310368637 | 940157683 | 2025 | 1096.8 | 219.35 NATHALIA REGINA DE LIMA RAMOS | 00032453660861 | DOM6759 | 310368637 | 940157683 | 2026 | 1111.68 | 222.33 CARLOS APARECIDO LUSSARI | 69340404000120 | EGQ1241 | 310368649 | 156866510 | 2022 | 610.64 | 122.12 ESPÜLIO DE ANTONIO CONRADO DA COSTA JUNI | 00062666134334 | QGO1612 | 310368650 | 1048877776 | 2022 | 7436.96 | 1487.39 ESPÜLIO DE ANTONIO CONRADO DA COSTA JUNI | 00062666134334 | QGO1612 | 310368650 | 1048877776 | 2023 | 8173.4 | 1634.67 ESPÜLIO DE ANTONIO CONRADO DA COSTA JUNI | 00062666134334 | QGO1612 | 310368650 | 1048877776 | 2024 | 6698.72 | 1339.74 ESPÜLIO DE ANTONIO CONRADO DA COSTA JUNI | 00062666134334 | QGO1612 | 310368650 | 1048877776 | 2025 | 5716.24 | 1143.24 ESPÜLIO DE ANTONIO CONRADO DA COSTA JUNI | 00062666134334 | QGO1612 | 310368650 | 1048877776 | 2026 | 5474 | 1094.79 EMERSON ROBERTO GUANDALINE SANTEJO | 00039144472811 | EFX6309 | 310368662 | 184434378 | 2021 | 506.24 | 101.24 EMERSON ROBERTO GUANDALINE SANTEJO | 00039144472811 | EFX6309 | 310368662 | 184434378 | 2026 | 753.6 | 150.71 CLAUDINEI ARAUJO DA COSTA | 00009794825859 | DNQ3585 | 310368674 | 914720481 | 2021 | 564.12 | 112.82 MARCOS ANTONIO GOMES PERES | 00006896709820 | DWA9950 | 310368686 | 940828588 | 2021 | 638.24 | 127.64 MARCOS ANTONIO GOMES PERES | 00006896709820 | DWA9950 | 310368686 | 940828588 | 2026 | 883.96 | 176.79

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).