DOESP 03/09/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos de Gestão e Despesas

TEXTO OFICIAL · ÍNTEGRA

21/196 - Diário Oficial do Estado de São Paulo

21/196 - Diário Oficial do Estado de São Paulo Volume 136, nº 168, Caderno Executivo, Atos de Gestão e Despesas, quinta-feira, 3 de setembro de 2026 ANTONIO CARLOS DUZATTO | 00042480388891 | DDS4014 | 310372604 | CARRARA REMOCOES ENERG LTDA ME | 09224896000167 | DBB6069 | SILVIO AMARO DA SILVA | 00013476557863 | EUN0693 | 310373177 | 815023227 | 2023 | 491.32 | 98.26 310372811 | 987305026 | 2024 | 910.16 | 182.03 309451582 | 2021 | 1175.76 | 235.15 BANCO VOTORANTIM S A | 59588111000103 | DSY6H61 | 310372616 | CARRARA REMOCOES ENERG LTDA ME | 09224896000167 | DBB6069 | RANIEL LUIZ DA SILVA | 00008326917800 | EDS2403 | 310373189 | 921188340 | 2022 | 554.68 | 110.93 310372811 | 987305026 | 2025 | 900.98 | 180.19 977073220 | 2021 | 1014.2 | 202.83 BANCO VOTORANTIM S A | 59588111000103 | DSY6H61 | 310372616 | CARRARA REMOCOES ENERG LTDA ME | 09224896000167 | DBB6069 | RANIEL LUIZ DA SILVA | 00008326917800 | EDS2403 | 310373189 | 921188340 | 2023 | 642.28 | 128.45 310372811 | 987305026 | 2026 | 905.02 | 181 977073220 | 2023 | 1003.48 | 200.69 BANCO VOTORANTIM S A | 59588111000103 | DSY6H61 | 310372616 | MARIA DE LOURDES SIMOES DOS SANTOS | 00021746549890 | EPV5580 ANTONIO LEITE QUIDUTE | 00001402360150 | KRF8F06 | 310373190 | 921188340 | 2024 | 628.4 | 125.67 | 310372823 | 225368307 | 2024 | 766.96 | 153.39 1057137330 | 2025 | 1757 | 351.39 BANCO VOTORANTIM S A | 59588111000103 | DSY6H61 | 310372616 | MARIA DE LOURDES SIMOES DOS SANTOS | 00021746549890 | EPV5580 ANTONIO LEITE QUIDUTE | 00001402360150 | KRF8F06 | 310373190 | 921188340 | 2025 | 629.04 | 125.8 | 310372823 | 225368307 | 2025 | 770.12 | 154.02 1057137330 | 2026 | 1713.56 | 342.71 BANCO VOTORANTIM S A | 59588111000103 | DSY6H61 | 310372616 | MARIA DE LOURDES SIMOES DOS SANTOS | 00021746549890 | EPV5580 TRANSPORTADORA FOLEADO LTDA | 06054599000122 | MJZ2D35 | 921188340 | 2026 | 698.76 | 139.75 | 310372823 | 225368307 | 2026 | 755.64 | 151.12 310373207 | 479344027 | 2026 | 1599.05 | 0 DENILSON DOS SANTOS DIAS | 00010671736680 | FBI4330 | 310372628 | ELIETE ADRIANA ALVES | 00037332814897 | EYW0221 | 310372835 | WEBTRIP AGENCIA DE VIAGENS E TURISMO LTD | 07340993000190 | 1031532126 | 2026 | 211.86 | 42.37 335704670 | 2022 | 862.12 | 172.42 FCG8E94 | 310373219 | 1359354147 | 2026 | 4579.94 | 0 MIRIA IDETE ALEXANDRE CUNHA | 00008700743852 | FJG2769 | ELIETE ADRIANA ALVES | 00037332814897 | EYW0221 | 310372835 | ANDRE ROMEIRO DEALMEIDAPEDROSA | 00014840051801 | EQX4J07 | 310372630 | 1044778480 | 2025 | 1831.32 | 366.26 335704670 | 2024 | 912.8 | 182.55 310373220 | 252873343 | 2025 | 1549.64 | 309.92 GLESIO GERALDO MAMEDE SILVA | 00052787753604 | FJG2769 | ELIETE ADRIANA ALVES | 00037332814897 | EYW0221 | 310372835 | ANDRE ROMEIRO DEALMEIDAPEDROSA | 00014840051801 | EQX4J07 | 310372641 | 1044778480 | 2026 | 1876.92 | 375.38 335704670 | 2025 | 947.4 | 189.47 310373220 | 252873343 | 2026 | 1526.28 | 305.25 A. RODRIGUES PROMOCAO DE VENDAS | 21512051000172 | PQE7209 | ELIETE ADRIANA ALVES | 00037332814897 | EYW0221 | 310372835 | MOBITECH LOCADORA DE VEICULOS S A | 19091996000116 | DIK3C61 | 310372653 | 1104555180 | 2022 | 1538.2 | 307.63 335704670 | 2026 | 978.32 | 195.66 310373232 | 1325965569 | 2025 | 4268.56 | 640.28 A. RODRIGUES PROMOCAO DE VENDAS | 21512051000172 | PQE7209 | FIRPAVI CONSTRUTORA E PAVIMENTADORA S A | 61114617000122 | SANDRA REGINA PEREIRA DE OLIVEIRA CHOUZE | 00014817807865 | 310372653 | 1104555180 | 2023 | 1634 | 326.79 EWX5651 | 310372847 | 456418008 | 2026 | 1111.16 | 222.23 ENN9B64 | 310373244 | 1248437524 | 2022 | 4097.44 | 819.48 A. RODRIGUES PROMOCAO DE VENDAS | 21512051000172 | PQE7209 | FIRPAVI CONSTRUTORA E PAVIMENTADORA S A | 61114617000122 | SANDRA REGINA PEREIRA DE OLIVEIRA CHOUZE | 00014817807865 | 310372653 | 1104555180 | 2024 | 1519.52 | 303.9 EWX5652 | 310372859 | 456417931 | 2026 | 1111.16 | 222.23 ENN9B64 | 310373244 | 1248437524 | 2023 | 1865.28 | 373.05 A. RODRIGUES PROMOCAO DE VENDAS | 21512051000172 | PQE7209 | FIRPAVI CONSTRUTORA E PAVIMENTADORA S A | 61114617000122 | SANDRA REGINA PEREIRA DE OLIVEIRA CHOUZE | 00014817807865 | 310372653 | 1104555180 | 2025 | 1400.92 | 280.18 EYI2742 | 310372860 | 460310984 | 2026 | 1111.16 | 222.23 ENN9B64 | 310373244 | 1248437524 | 2024 | 3685.68 | 737.13 A. RODRIGUES PROMOCAO DE VENDAS | 21512051000172 | PQE7209 | FIRPAVI CONSTRUTORA E PAVIMENTADORA S A | 61114617000122 | SANDRA REGINA PEREIRA DE OLIVEIRA CHOUZE | 00014817807865 | 310372653 | 1104555180 | 2026 | 1436.24 | 287.24 EWX5633 | 310372872 | 456417877 | 2026 | 1111.16 | 222.23 ENN9B64 | 310373244 | 1248437524 | 2025 | 3522.92 | 704.58 UIDELSON ALVES LEITE | 00004322402682 | FKF4236 | 310372665 | FIRPAVI CONSTRUTORA E PAVIMENTADORA S A | 61114617000122 | SANDRA REGINA PEREIRA DE OLIVEIRA CHOUZE | 00014817807865 | 556578538 | 2022 | 2169.64 | 433.92 HKH5719 | 310372884 | 256371350 | 2026 | 738.72 | 147.74 ENN9B64 | 310373244 | 1248437524 | 2026 | 3233.48 | 646.69 UIDELSON ALVES LEITE | 00004322402682 | FKF4236 | 310372665 | FIRPAVI CONSTRUTORA E PAVIMENTADORA S A | 61114617000122 | MARCOS CESAR CARBONARO SALLES | 15872828000107 | EYT5I64 | 556578538 | 2023 | 2444.8 | 488.95 EWX4933 | 310372896 | 471135410 | 2026 | 3732.03 | 746.4 310373256 | 342717090 | 2026 | 748.92 | 149.78 UIDELSON ALVES LEITE | 00004322402682 | FKF4236 | 310372665 | FIRPAVI CONSTRUTORA E PAVIMENTADORA S A | 61114617000122 | DUZENTOS E CINQUENTA DOIS PECAS E S | 71919609000107 | EBS1470 | 556578538 | 2024 | 2320.68 | 464.13 EXI8737 | 310372902 | 374511616 | 2026 | 3547.12 | 709.42 310373268 | 957470371 | 2023 | 266 | 53.19 UIDELSON ALVES LEITE | 00004322402682 | FKF4236 | 310372665 | CLAUDIO RICARDO PIRES GIL | 00011958674842 | FEQ5454 | 310372914 | DUZENTOS E CINQUENTA DOIS PECAS E S | 71919609000107 | EBS1470 | 556578538 | 2025 | 2267.56 | 453.51 482777079 | 2025 | 1193.36 | 238.67 310373268 | 957470371 | 2025 | 235.42 | 47.08 BRUNO MARCUS DE AMORIM | 00000953263673 | FKF4236 | 310372677 | CLAUDIO RICARDO PIRES GIL | 00011958674842 | FEQ5454 | 310372914 | DUZENTOS E CINQUENTA DOIS PECAS E S | 71919609000107 | EBS1470 | 556578538 | 2026 | 2165.52 | 433.1 482777079 | 2026 | 1197.2 | 239.43 310373268 | 957470371 | 2026 | 341.6 | 68.31 CLELIOGENIO FRANCO SUCENA | 00031315410672 | COU3615 | 310372689 CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | DYI0182 | DIRCE DE JESUS CARDOSO VIEIRA | 00013101589835 | ERW4093 | | 825860598 | 2022 | 623.11 | 124.62 310372926 | 911415076 | 2026 | 1443.19 | 288.63 310373270 | 242452043 | 2023 | 982.64 | 196.52 CLELIOGENIO FRANCO SUCENA | 00031315410672 | COU3615 | 310372689 CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EGS3002 | DIRCE DE JESUS CARDOSO VIEIRA | 00013101589835 | ERW4093 | | 825860598 | 2023 | 662.19 | 132.43 310372938 | 278713440 | 2026 | 2807.97 | 561.59 310373270 | 242452043 | 2026 | 1019 | 203.79 CLELIOGENIO FRANCO SUCENA | 00031315410672 | COU3615 | 310372689 CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EJY3969 | JOSE AMERICO MONTEIRO | 00078979811853 | EAN8806 | 310373281 | | 825860598 | 2024 | 691.65 | 138.32 310372940 | 195728785 | 2026 | 2647.39 | 529.47 979002370 | 2023 | 567.52 | 113.5 EDISON MOZART DE MIRANDA | 00034182693892 | CZI2970 | 310372690 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EJY3970 | JOSE AMERICO MONTEIRO | 00078979811853 | EAN8806 | 310373281 | 757517455 | 2021 | 342.32 | 68.46 310372951 | 195729765 | 2026 | 2647.39 | 529.47 979002370 | 2026 | 509.36 | 101.87 CLEBER FERNANDES DE ANDRADE | 00020615007813 | DRN9709 | MARLI DOS SANTOS RODRIGUES | 00010918842859 | ENA4284 | LAZARO ANTONIO GOES JUNIOR | 00008756852851 | DME9566 | 310372707 | 868712418 | 2022 | 648.24 | 129.64 310372963 | 184887410 | 2023 | 1087.32 | 217.46 310373293 | 831026421 | 2023 | 581.96 | 116.39 NEUSA LEITE ALVES | 00004287863836 | FBB9228 | 310372719 | MARLI DOS SANTOS RODRIGUES | 00010918842859 | ENA4284 | LANTEL TELECOMUNICACOES E INFORMATICA LT | 02753280000134 | 429648618 | 2025 | 747.44 | 149.48 310372963 | 184887410 | 2026 | 1025.48 | 205.09 EZR4355 | 310373300 | 479501017 | 2023 | 652.8 | 130.55 NEUSA LEITE ALVES | 00004287863836 | FBB9228 | 310372719 | MURILO FILIPE FRANCO | 00006794153602 | FQP2331 | 310372975 | KATIA ALEXANDRA SANTOS PAES | 00031488669830 | DNS6230 | 429648618 | 2026 | 839.8 | 167.95 1004399950 | 2023 | 3345.32 | 669.06 310373311 | 885215095 | 2023 | 569.8 | 113.95 ATLANTICO EMPREENDIMENTOS IMOBILIARIOS S | 48133284000110 | MURILO FILIPE FRANCO | 00006794153602 | FQP2331 | 310372975 | KATIA ALEXANDRA SANTOS PAES | 00031488669830 | DNS6230 | EJB3482 | 310372720 | 218343035 | 2022 | 863.84 | 172.76 1004399950 | 2024 | 3084.28 | 616.85 310373311 | 885215095 | 2026 | 622.32 | 124.46 ATLANTICO EMPREENDIMENTOS IMOBILIARIOS S | 48133284000110 | MURILO FILIPE FRANCO | 00006794153602 | FQP2331 | 310372975 | JAQUELINE MARIA DA SILVA | 00009387295435 | FFI9H25 | 310373323 | EJB3482 | 310372720 | 218343035 | 2024 | 973.88 | 194.77 1004399950 | 2025 | 2677.68 | 328.11 1166401151 | 2022 | 1912.32 | 382.46 ATLANTICO EMPREENDIMENTOS IMOBILIARIOS S | 48133284000110 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EJY3979 | JAQUELINE MARIA DA SILVA | 00009387295435 | FFI9H25 | 310373323 | EJB3482 | 310372720 | 218343035 | 2025 | 972.16 | 194.43 310372987 | 195729331 | 2026 | 2647.39 | 529.47 1166401151 | 2023 | 2108.36 | 421.67 ATLANTICO EMPREENDIMENTOS IMOBILIARIOS S | 48133284000110 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EJY3980 | JAQUELINE MARIA DA SILVA | 00009387295435 | FFI9H25 | 310373323 | EJB3482 | 310372720 | 218343035 | 2026 | 1002.64 | 200.52 310372999 | 195729102 | 2026 | 2647.39 | 529.47 1166401151 | 2024 | 2000.12 | 400.02 DIOGO FREITAS VIEIRA SANTOS | 00034084456802 | DXZ0686 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EKL8721 | JAQUELINE MARIA DA SILVA | 00009387295435 | FFI9H25 | 310373323 | 310372732 | 956436030 | 2022 | 732.52 | 146.5 310373001 | 278713106 | 2026 | 2807.97 | 561.59 1166401151 | 2025 | 1842.36 | 368.47 DIOGO FREITAS VIEIRA SANTOS | 00034084456802 | DXZ0686 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX5888 JAQUELINE MARIA DA SILVA | 00009387295435 | FFI9H25 | 310373323 | 310372732 | 956436030 | 2023 | 856.16 | 171.23 | 310373013 | 377489069 | 2026 | 659.9 | 131.97 1166401151 | 2026 | 1912.04 | 382.4 DIOGO FREITAS VIEIRA SANTOS | 00034084456802 | DXZ0686 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX5966 ANA RODRIGUES FONSECA | 00019158761845 | ARV5035 | 310373335 | 310372732 | 956436030 | 2024 | 824.08 | 164.81 | 310373025 | 400216710 | 2022 | 2098.03 | 419.6 170068501 | 2022 | 90.52 | 18.1 DIOGO FREITAS VIEIRA SANTOS | 00034084456802 | DXZ0686 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX5966 ANA RODRIGUES FONSECA | 00019158761845 | ARV5035 | 310373335 | 310372732 | 956436030 | 2025 | 868.96 | 173.79 | 310373025 | 400216710 | 2023 | 2429.43 | 485.88 170068501 | 2023 | 103.78 | 20.75 DIOGO FREITAS VIEIRA SANTOS | 00034084456802 | DXZ0686 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX5966 ANA RODRIGUES FONSECA | 00019158761845 | ARV5035 | 310373335 | 310372732 | 956436030 | 2026 | 893.84 | 178.76 | 310373025 | 400216710 | 2024 | 2566.11 | 513.22 170068501 | 2024 | 90.06 | 18.01 GILBERTO TORRES FORTUNATO | 00042662605472 | EJJ5694 | 310372744 CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX5966 BBD LOCADORA DE VEICULOS LTDA | 07652489000125 | EBU3782 | | 156208938 | 2021 | 946.52 | 189.3 | 310373025 | 400216710 | 2025 | 2716.42 | 543.28 310373347 | 963095315 | 2023 | 686.88 | 137.37 GILBERTO TORRES FORTUNATO | 00042662605472 | EJJ5694 | 310372744 CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX5966 EMANOEL PRADO DA SILVA | 11100495000147 | EVB0394 | 310373359 | | 156208938 | 2023 | 1282 | 256.39 | 310373025 | 400216710 | 2026 | 3547.12 | 709.42 330276182 | 2023 | 539.92 | 107.98 WEDJA SILVA DE LIMA | 00038685112885 | DVV7184 | 310372756 | GUILHERME PINCERNO FAVARO | 00007433926801 | ENO7274 | EMANOEL PRADO DA SILVA | 11100495000147 | EVB0394 | 310373359 | 920656404 | 2021 | 32.16 | 6.43 310373037 | 195427084 | 2023 | 1706.92 | 341.38 330276182 | 2024 | 503.44 | 100.68 WEDJA SILVA DE LIMA | 00038685112885 | DVV7184 | 310372756 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX6010 EMANOEL PRADO DA SILVA | 11100495000147 | EVB0394 | 310373359 | 920656404 | 2022 | 34.84 | 6.96 | 310373049 | 400213885 | 2026 | 3547.12 | 709.42 330276182 | 2025 | 495.6 | 99.11 WEDJA SILVA DE LIMA | 00038685112885 | DVV7184 | 310372756 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX6011 | ARTLIMP SERVICOS LTDA | 00798619000193 | DHO5863 | 310373360 | 920656404 | 2023 | 40.72 | 8.14 310373050 | 393069710 | 2026 | 3547.12 | 709.42 856848603 | 2022 | 421.28 | 84.25 WEDJA SILVA DE LIMA | 00038685112885 | DVV7184 | 310372756 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EWX6050 ARTLIMP SERVICOS LTDA | 00798619000193 | DHO5863 | 310373360 | 920656404 | 2024 | 42.08 | 8.41 | 310373062 | 394673158 | 2026 | 3547.12 | 709.42 856848603 | 2023 | 492.36 | 98.47 E A V TRANSPORTE LTDA | 19984994000156 | CPI2498 | 310372768 | FABIO APARECIDO MENDES DA SILVA | 00021445018829 | EPW0386 | JOSE CARLOS LOPES AGUEDA JUNIOR | 00025914616867 | GKH5C40 | 882063855 | 2026 | 1594.94 | 318.98 310373074 | 257728309 | 2021 | 770.08 | 154.01 310373372 | 1112930881 | 2026 | 1614.12 | 322.82 DERUSSI TRANSPORTES LTDA | 40854017000120 | DSZ4754 | 310372770 | PAULO RAIA FERREIRA | 00078177588834 | EPY6A13 | 310373086 | ALICE FRANCISCA DE PAULA | 00011306683807 | APJ2654 | 310373384 | 916337430 | 2025 | 699.67 | 139.93 182573389 | 2021 | 968.88 | 193.77 940824418 | 2023 | 419.48 | 83.89 DERUSSI TRANSPORTES LTDA | 40854017000120 | DSZ4754 | 310372770 | LEDA PEREIRA DA COSTA | 00018747300833 | EQJ4714 | 310373098 | PEDRO JUNIOR VILCHES | 00009342430856 | DNL1275 | 310373396 | 916337430 | 2026 | 1048.1 | 209.61 219528608 | 2021 | 1120.04 | 224 850398045 | 2022 | 398.2 | 79.63 DOUGLAS APARECIDO DA FONSECA | 00035696683800 | EFR3533 | LEDA PEREIRA DA COSTA | 00018747300833 | EQJ4714 | 310373098 | PEDRO JUNIOR VILCHES | 00009342430856 | DNL1275 | 310373396 | 310372781 | 331670992 | 2023 | 852.12 | 170.42 219528608 | 2023 | 1128.16 | 225.63 850398045 | 2023 | 461.08 | 92.21 SP NET C E ELETRONICOS LTDA ME | 00687417000174 | DON8984 | MILTON FRANCISCO SERRA | 00007665428827 | ERB5976 | 310373104 | JAQUELINE AUGUSTA DE N MIGUEL | 00013233494807 | ANF7167 | 310372793 | 840559020 | 2023 | 825.92 | 165.18 219815488 | 2026 | 1091.44 | 218.28 310373402 | 869111000 | 2022 | 480.04 | 96 CARLOS MITURU TAKAISHI | 00063697041800 | DSH6573 | 310372800 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | EYD7350 | JAQUELINE AUGUSTA DE N MIGUEL | 00013233494807 | ANF7167 | 953297047 | 2022 | 754.56 | 150.91 310373116 | 328375748 | 2026 | 953.84 | 190.76 310373402 | 869111000 | 2023 | 552.04 | 110.4 CARLOS MITURU TAKAISHI | 00063697041800 | DSH6573 | 310372800 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | FBQ3246 | AMD CONSTR E INSTALACOES LTDA | 05310907000170 | DNS6816 | 953297047 | 2024 | 873.72 | 174.74 310373128 | 471136018 | 2026 | 3732.03 | 746.4 310373414 | 819712450 | 2023 | 478.2 | 95.63 CARLOS MITURU TAKAISHI | 00063697041800 | DSH6573 | 310372800 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | FDV6403 | GILBERTO AGUIAR CORREIA | 00025393365829 | DCK6261 | 310373426 | 953297047 | 2025 | 884.28 | 176.85 310373130 | 499046900 | 2026 | 2637.78 | 527.55 806008431 | 2023 | 810.88 | 162.17 CARLOS MITURU TAKAISHI | 00063697041800 | DSH6573 | 310372800 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | FDV6405 | BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9907 | 310373438 953297047 | 2026 | 911.64 | 182.32 310373141 | 499044207 | 2026 | 2637.78 | 527.55 | 945198140 | 2023 | 461.22 | 92.24 CARRARA REMOCOES ENERG LTDA ME | 09224896000167 | DBB6069 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | FDV6407 | BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9907 | 310373438 310372811 | 987305026 | 2022 | 835.12 | 167.02 310373153 | 499046161 | 2026 | 2637.78 | 527.55 | 945198140 | 2025 | 519.44 | 103.88 CARRARA REMOCOES ENERG LTDA ME | 09224896000167 | DBB6069 | CONCRELAR INDUSTRIA E COMERCIO LTDA | 48765747000167 | FMF5458 | VILA FLOR IND E COM LTDA | 03989032000150 | DRF1726 | 310373440 | 310372811 | 987305026 | 2023 | 882.54 | 176.5 310373165 | 584543344 | 2026 | 1206.64 | 241.32 854976230 | 2023 | 918.64 | 183.72

Este documento pode ser verificado pelo código E.2026.09.03.1.13.1 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).