DOESP 08/09/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos de Gestão e Despesas

TEXTO OFICIAL · ÍNTEGRA

29/151 - Diário Oficial do Estado de São Paulo IRMAOS RAMALHO TRANSPORTES LTDA | 05361489000140 | DTB0366 | 310373633 | 900099070 | 2024 | 1293.31 | 258.66 IRMAOS RAMALHO TRANSPORTES LTDA | 05361489000140 | DTB0366 | 310373633 | 900099070 | 2025 | 1323.25 | 264.65 IRMAOS RAMALHO TRANSPORTES LTDA | 05361489000140 | DTB0366 | 310373633 | 900099070 | 2026 | 1252.14 | 250.42

Volume 136, nº 170, Caderno Executivo, Atos de Gestão e Despesas, terça-feira, 8 de setembro de 2026 PR DE MORAES CANATELE ME | 07462313000100 | DJQ5938 | 310374212 | 813856299 | 2022 | 375.16 | 75.03 NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | FNW0E30 | 310374224 | 1049640141 | 2022 | 1605.76 | 321.15 NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | FNW0E30 | 310374224 | 1049640141 | 2023 | 1765.52 | 353.1 NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | FNW0E30 | 310374224 | 1049640141 | 2024 | 1709.2 | 341.83 NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | FNW0E30 | 310374224 | 1049640141 | 2025 | 1600.36 | 320.07 NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | FNW0E30 | 310374224 | 1049640141 | 2026 | 1590.6 | 318.11

IRMAOS RAMALHO TRANSPORTES LTDA | 05361489000140 | DTB0366 | ROBENILDO NEVES DA CRUZ | 00043899394836 | DLI2I16 | 310373888 | PR DE MORAES CANATELE ME | 07462313000100 | DJQ5938 | 310374212 | 310373633 | 900099070 | 2024 | 1293.31 | 258.66 829470727 | 2023 | 68.04 | 13.6 813856299 | 2022 | 375.16 | 75.03 IRMAOS RAMALHO TRANSPORTES LTDA | 05361489000140 | DTB0366 | ROBENILDO NEVES DA CRUZ | 00043899394836 | DLI2I16 | 310373888 | NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | 310373633 | 900099070 | 2025 | 1323.25 | 264.65 829470727 | 2024 | 62.32 | 12.46 FNW0E30 | 310374224 | 1049640141 | 2022 | 1605.76 | 321.15 IRMAOS RAMALHO TRANSPORTES LTDA | 05361489000140 | DTB0366 | LUZIA DA ROCHA MIQUELON | 00024958507825 | DNT1D65 | 310373890 | NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | 310373633 | 900099070 | 2026 | 1252.14 | 250.42 130037494 | 2024 | 713.4 | 142.67 FNW0E30 | 310374224 | 1049640141 | 2023 | 1765.52 | 353.1 NAYARA DIAS NOGUEIRA | 00045774894819 | PYN8107 | 310373645 | LUZIA DA ROCHA MIQUELON | 00024958507825 | DNT1D65 | 310373890 | NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | 1100924733 | 2022 | 3117.4 | 623.47 130037494 | 2025 | 757.96 | 151.59 FNW0E30 | 310374224 | 1049640141 | 2024 | 1709.2 | 341.83 NAYARA DIAS NOGUEIRA | 00045774894819 | PYN8107 | 310373645 | LUZIA DA ROCHA MIQUELON | 00024958507825 | DNT1D65 | 310373890 | NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | 1100924733 | 2023 | 3503.88 | 700.77 130037494 | 2026 | 754.16 | 150.83 FNW0E30 | 310374224 | 1049640141 | 2025 | 1600.36 | 320.07 DIEGO LAROCCA E SILVA | 00031658967801 | EZP3E09 | 310373657 | ANDRIELE PATRICIA RIBEIRO | 00043137899877 | AYM5D48 | 310373906 | NOVA MARKA VEICULOS MULTIMARCAS EIRELI | 28279619000104 | 1240393439 | 2021 | 2489.2 | 497.83 1013218920 | 2025 | 997.84 | 199.56 FNW0E30 | 310374224 | 1049640141 | 2026 | 1590.6 | 318.11 DIEGO LAROCCA E SILVA | 00031658967801 | EZP3E09 | 310373657 | ANDRIELE PATRICIA RIBEIRO | 00043137899877 | AYM5D48 | 310373906 | JOSEFA JESUS DA SILVA | 00031093358831 | JHC2J54 | 310374236 | 1240393439 | 2022 | 3004.08 | 560 1013218920 | 2026 | 972.2 | 194.43 918722764 | 2026 | 1464.48 | 292.89 DIEGO LAROCCA E SILVA | 00031658967801 | EZP3E09 | 310373657 | ADRIANO DOS SANTOS SILVA | 57831445000130 | DNE0H17 | 310373918 | ALESSANDRO BALMANT DE SOUZA | 33314478000145 | EZK7D36 | 1240393439 | 2023 | 3337.76 | 560 850750865 | 2025 | 404.21 | 80.84 310374248 | 347952402 | 2026 | 405.02 | 0 DIEGO LAROCCA E SILVA | 00031658967801 | EZP3E09 | 310373657 | CASSIO DO AMARAL BRITO | 00035314138808 | DUQ0F23 | 310373920 | DIEGO LIMA DE SOUZA | 00035303663825 | ETF2C37 | 310374250 | 1240393439 | 2024 | 2961.36 | 560 272923966 | 2025 | 776.96 | 155.39 271801085 | 2025 | 732.44 | 146.48 DIEGO LAROCCA E SILVA | 00031658967801 | EZP3E09 | 310373657 | CASSIO DO AMARAL BRITO | 00035314138808 | DUQ0F23 | 310373920 | MARAISA APARECIDA FERRARI PIZZO | 00004565179873 | GDO5I87 | 1240393439 | 2025 | 2758.04 | 551.6 272923966 | 2026 | 738.72 | 147.74 310374261 | 1259495512 | 2024 | 957.08 | 191.41 DIEGO LAROCCA E SILVA | 00031658967801 | EZP3E09 | 310373657 | GUARDIA DEPOSITOS VEICULAR LTDA | 52537912000109 | FES7C17 | MARAISA APARECIDA FERRARI PIZZO | 00004565179873 | GDO5I87 | 1240393439 | 2026 | 2715.44 | 543.08 310373931 | 477497322 | 2026 | 699.36 | 139.87 310374261 | 1259495512 | 2025 | 842.04 | 168.4 MAURICIO LINN BIANCHI | 00007402215822 | DVM9797 | 310373669 | LEANDRO ZAIA | 00021264468830 | PYF2455 | 310373943 | 1095485544 | MARAISA APARECIDA FERRARI PIZZO | 00004565179873 | GDO5I87 | 979487226 | 2026 | 1377.16 | 275.43 2026 | 1862.4 | 372.47 310374261 | 1259495512 | 2026 | 645.72 | 129.14 TRANSPORTADORA LONGO E ROCHA LTDA | 96263439000186 | ERO0665 ACREDITTI ADMINISTRACAO E COMERCIO LTDA | 31106797000130 | MEGA FACTORING RIO PRETO EIRELI | 40105050000158 | DVY2G95 | | 310373670 | 249949970 | 2023 | 131.21 | 26.24 FNG0I15 | 310373955 | 1130947600 | 2023 | 1683 | 336.59 310374273 | 942507304 | 2022 | 87.44 | 17.48 HEXAGONO COMERCIO E INDUSTRIA | 65694614000166 | ELB6076 | ACREDITTI ADMINISTRACAO E COMERCIO LTDA | 31106797000130 | MEGA FACTORING RIO PRETO EIRELI | 40105050000158 | DVY2G95 | 310373682 | 169779777 | 2026 | 1340.68 | 268.13 FNG0I15 | 310373955 | 1130947600 | 2024 | 1598.04 | 319.6 310374273 | 942507304 | 2023 | 99.32 | 19.86 TRANSPORTADORA LONGO E ROCHA LTDA | 96263439000186 | ERO0665 ACREDITTI ADMINISTRACAO E COMERCIO LTDA | 31106797000130 | MEGA FACTORING RIO PRETO EIRELI | 40105050000158 | DVY2G95 | | 310373694 | 249949970 | 2024 | 769.84 | 153.96 FNG0I15 | 310373955 | 1130947600 | 2026 | 1557.52 | 311.5 310374285 | 942507304 | 2024 | 106.88 | 21.37 LUZIMAR GONCALVES DE SOUZA | 00030786673400 | ERU8953 | JULIANO GOMES DA SILVA | 00038384623864 | DUQ0F23 | 310373967 | SUPERMERCADO GUIMARAES TEIXEIRA LTDA | 54813985000101 | FUI5325 310373700 | 267035152 | 2026 | 1022.08 | 204.41 272923966 | 2024 | 767.64 | 153.52 | 310374297 | 1125427504 | 2026 | 3120.82 | 499.33 JOEL PERCECO DE SOUZA | 00005093246816 | DKC3930 | 310373712 | JULIANO GOMES DA SILVA | 00038384623864 | DUQ0F23 | 310373967 | SUPERMERCADO GUIMARAES TEIXEIRA LTDA | 54813985000101 | 901813907 | 2026 | 870.44 | 174.08 272923966 | 2025 | 776.96 | 155.39 GDV5195 | 310374303 | 1115506738 | 2026 | 2213.7 | 354.19 MEF LOG COMERCIAL TRANSPORTE E | 10548854000160 | CSK5826 | JULIANO GOMES DA SILVA | 00038384623864 | DUQ0F23 | 310373967 | SILVIO DE OLIVEIRA PRATA NETO | 02492444000117 | ERV1B06 | 310373724 | 164490744 | 2026 | 1097.9 | 219.57 272923966 | 2026 | 738.72 | 147.74 310374315 | 272401463 | 2026 | 579.62 | 15.3 FERNANDA OLIVEIRA ALMEIDA | 00038844741890 | DVI2J98 | 310373736 | BIANCA CARDOSO SANTOS | 00047002222805 | DJR7I35 | 310373979 | LIVRARIA CULTURA LTDA | 62410352000172 | DZS7058 | 310374327 | 902560093 | 2025 | 925.36 | 185.07 208952438 | 2026 | 1140.96 | 228.19 153030526 | 2024 | 92.18 | 18.43 VANICE PACIO | 00062744615820 | FCZ5G95 | 310373748 | 1274954530 | ANDRE ROMEIRO DEALMEIDAPEDROSA | 00014840051801 | EQX4J07 | LIVRARIA CULTURA LTDA | 62410352000172 | DZS7058 | 310374327 | 2024 | 280.4 | 56.07 310373980 | 252873343 | 2025 | 1549.64 | 309.92 153030526 | 2026 | 120.78 | 24.15 PSICOCLINICO CLIN PSICOL E AVALIAC LTDA | 44801825000180 | FLJ2B01 ANDRE ROMEIRO DEALMEIDAPEDROSA | 00014840051801 | EQX4J07 | MARCOS APARECIDO CALIXTO LTDA | 44821594000177 | DJM5J31 | | 310373750 | 547339984 | 2026 | 1475.96 | 295.19 310373980 | 252873343 | 2026 | 1526.28 | 305.25 310374339 | 496584480 | 2026 | 701.4 | 108.78 BANCO ITAU VEICULOS S.A. | 61190658000106 | OHT6168 | 310373761 | NILSON GONCALVES DE SENA SANTOS | 00032558767615 | FNH8668 | ANGELA APARECIDA PEREIRA | 00053668715653 | GAW5I52 | 310374340 | 566787288 | 2022 | 1103.28 | 220.65 310373992 | 595737617 | 2026 | 1363.84 | 163.66 1256378299 | 2026 | 287.92 | 57.58 BANCO ITAU VEICULOS S.A. | 61190658000106 | OHT6168 | 310373761 | BANCO ITAUCARD S.A. | 17192451000170 | DUF1568 | 310374005 | WILLIAN ALMEIDA SANTANA | 00043570680886 | FAY4D60 | 310374352 | 566787288 | 2023 | 1262.16 | 252.43 894313690 | 2024 | 546.44 | 109.28 466763360 | 2022 | 127.82 | 25.56 BANCO ITAU VEICULOS S.A. | 61190658000106 | OHT6168 | 310373761 | BANCO ITAUCARD S.A. | 17192451000170 | DVR3A11 | 310374017 | RUBENS LOURENCO CORREIA | 00039568202900 | FQH3C70 | 310374364 566787288 | 2024 | 1245.72 | 249.14 901632678 | 2024 | 921.32 | 184.26 | 999120263 | 2023 | 2956.56 | 591.31 BANCO ITAU VEICULOS S.A. | 61190658000106 | OHT6168 | 310373761 | BANCO ITAUCARD S.A. | 17192451000170 | ISY7559 | 310374029 | TORNITEC MAQUINAS OPERATRIZES LTDA | 01334141000103 | FQH3C70 | 566787288 | 2025 | 1219.32 | 243.86 460153463 | 2023 | 289.89 | 57.97 310374364 | 999120263 | 2023 | 2956.56 | 591.31 BANCO ITAU VEICULOS S.A. | 61190658000106 | OHT6168 | 310373761 | ROSANGELA FAGUNDES DE ALMEIDA GRAESER | 00010522886850 | TORNITEC MAQUINAS OPERATRIZES LTDA | 01334141000103 | FRC0420 | 566787288 | 2026 | 1228.4 | 245.67 DLG2539 | 310374030 | 939743302 | 2026 | 1063.8 | 212.75 310374376 | 466639554 | 2023 | 3685.64 | 737.12 ROBERTO SILVA | 00007372156742 | LPM6562 | 310373773 | 178419486 | JOSE DE SOUZA TEIXEIRA | 00056400195491 | DSB3136 | 310374042 | EMANOEL DA SILVA PINTO | 00035446784898 | EPD0802 | 310374388 | 2024 | 948.12 | 189.62 877010285 | 2026 | 482.2 | 96.43 201214520 | 2026 | 501.5 | 38.06 ROBERTO SILVA | 00007372156742 | LPM6562 | 310373773 | 178419486 | ANTONIO JUVENCO PEDROSA | 00009262311893 | DYF3074 | 310374054 | NEUSIVAN V DA SILVA | 00000566629127 | EJD8983 | 310374390 | 2025 | 912.28 | 182.45 933216254 | 2026 | 698.76 | 139.75 169561348 | 2025 | 905.84 | 181.16 ROBERTO SILVA | 00007372156742 | LPM6562 | 310373773 | 178419486 | MARTA ROBERTA PINHEIRO GARCIA TELES | 00029433815866 | DZJ7443 | NEUSIVAN V DA SILVA | 00000566629127 | EJD8983 | 310374390 | 2026 | 912.52 | 182.5 310374066 | 942891031 | 2026 | 561.52 | 112.3 169561348 | 2026 | 976.4 | 195.27 EDIMAR BORBA DE ALMEIDA | 40560957000107 | EIT3C83 | 310373785 | PAULO MARCIO RAMOS | 00021300526653 | EAU1157 | 310374078 | VR 4X4 MULTIMARCAS LTDA | 08240500000102 | DZE7572 | 310374406 | 455688915 | 2026 | 489.88 | 82.44 943188946 | 2026 | 917.24 | 183.44 934963711 | 2022 | 721.84 | 144.36 M6 MOTORS LTDA | 42287183000118 | KWT1818 | 310373797 | 983129177 | TOSHIAKI SUZUKI | 00004087106837 | EAY2728 | 310374080 | 947039813 VR 4X4 MULTIMARCAS LTDA | 08240500000102 | DZE7572 | 310374406 | 2026 | 1190.76 | 238.15 | 2026 | 596.12 | 119.22 934963711 | 2023 | 810.52 | 162.1 MAYCON AUGUSTO SOUSA | 41142877000102 | EAI5525 | 310373803 | ROSANA DA SILVA FAUSTINO | 00014671225808 | EAZ9224 | 310374091 | VR 4X4 MULTIMARCAS LTDA | 08240500000102 | DZE7572 | 310374406 | 958288380 | 2025 | 397.95 | 79.58 946061580 | 2026 | 561.52 | 112.3 934963711 | 2024 | 791.72 | 158.34 MAYCON AUGUSTO SOUSA | 41142877000102 | EAI5525 | 310373803 | EDILSON DA SILVA SALES | 00021057036315 | EBE8638 | 310374108 | VR 4X4 MULTIMARCAS LTDA | 08240500000102 | DZE7572 | 310374406 | 958288380 | 2026 | 598.96 | 119.79 944322611 | 2026 | 523 | 104.59 934963711 | 2025 | 781.96 | 156.39 J.A.C. SOUSA TRANSPORTES | 69011898000108 | JQW6116 | 310373815 | PRISCILA ALMEIDA DE SOUZA | 00022092482807 | EBS0104 | 310374110 | VR 4X4 MULTIMARCAS LTDA | 08240500000102 | DZE7572 | 310374406 | 944092500 | 2026 | 1467.46 | 293.49 956414265 | 2026 | 728.24 | 145.64 934963711 | 2026 | 762.6 | 152.51 CAUCHO METAL PRODUCTOS DO BRASIL LTDA | 01402787000261 | LEILA PEREIRA DA SILVA | 00018379414837 | HEA2243 | 310374121 | CARLOS CAETANO NUNES | 00047691464851 | EXO5D34 | 310374418 | FSZ0814 | 310373827 | 1061191777 | 2022 | 1825.68 | 365.13 883112817 | 2026 | 525.28 | 105.05 1178489202 | 2023 | 212.9 | 42.57 CAUCHO METAL PRODUCTOS DO BRASIL LTDA | 01402787000261 | JD GRAND LOCACOES DE EQUIPAMENTOS DE CON | 04842144000146 | CARLOS CAETANO NUNES | 00047691464851 | EXO5D34 | 310374418 | FSZ0814 | 310373827 | 1061191777 | 2023 | 2009.6 | 401.91 GAC1D50 | 310374133 | 1071737870 | 2026 | 8058.72 | 1611.74 1178489202 | 2024 | 209.02 | 41.8 CAUCHO METAL PRODUCTOS DO BRASIL LTDA | 01402787000261 | SERGIO DIAS RODRIGUES | 00003845369809 | DYD9870 | 310374145 | CARLOS CAETANO NUNES | 00047691464851 | EXO5D34 | 310374418 | FSZ0814 | 310373827 | 1061191777 | 2024 | 1892.4 | 378.47 925856525 | 2024 | 1242.08 | 248.41 1178489202 | 2025 | 221.88 | 44.37 NOVA CELPRA IMPLEMENTOS INDUSTRIAIS LTDA | 74577107000133 | SERGIO DIAS RODRIGUES | 00003845369809 | DYD9870 | 310374145 | CARLOS CAETANO NUNES | 00047691464851 | EXO5D34 | 310374418 | FSZ0814 | 310373839 | 1061191777 | 2025 | 1831.04 | 366.2 925856525 | 2025 | 1230.52 | 246.1 1178489202 | 2026 | 223.92 | 44.78 NOVA CELPRA IMPLEMENTOS INDUSTRIAIS LTDA | 74577107000133 | SERGIO DIAS RODRIGUES | 00003845369809 | DYD9870 | 310374145 | BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | FSZ0814 | 310373839 | 1061191777 | 2026 | 1830.68 | 366.13 925856525 | 2026 | 1218.68 | 243.73 310374420 | 943029341 | 2021 | 668.8 | 133.75 TIAGO AYRES TORBITONI | 00041679688863 | EME9035 | 310373840 | THIAGO TADEU AUGUSTO DE SOUZA MIRANDA | 00029810634803 | BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | 178846970 | 2026 | 921.28 | 184.25 KPT8F89 | 310374157 | 599037539 | 2025 | 1201.44 | 240.28 310374420 | 943029341 | 2022 | 857.16 | 171.43 PRISCILA XAVIER | 00039042237805 | EMK7836 | 310373852 | 204109752 | RODRIGO LINDOSO LOPES | 00079911099253 | OAE1068 | 310374169 | BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | 2022 | 1112.28 | 222.45 342738917 | 2026 | 870.84 | 174.16 310374420 | 943029341 | 2023 | 978.2 | 195.63 PRISCILA XAVIER | 00039042237805 | EMK7836 | 310373852 | 204109752 | ITALON DA SILVA VALENCA | 00030609077813 | FZW6757 | 310374170 | BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | 2023 | 1117.72 | 223.54 1132313675 | 2023 | 1988.2 | 397.63 310374420 | 943029341 | 2024 | 841.32 | 168.26 PRISCILA XAVIER | 00039042237805 | EMK7836 | 310373852 | 204109752 | ITALON DA SILVA VALENCA | 00030609077813 | FZW6757 | 310374170 | BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | 2024 | 1066.28 | 213.25 1132313675 | 2024 | 1904.08 | 380.81 310374420 | 943029341 | 2025 | 839.08 | 167.81 PRISCILA XAVIER | 00039042237805 | EMK7836 | 310373852 | 204109752 | ITALON DA SILVA VALENCA | 00030609077813 | FZW6757 | 310374170 | BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | 2025 | 958.24 | 191.64 1132313675 | 2025 | 1856.04 | 371.2 310374420 | 943029341 | 2026 | 868.04 | 173.6 PRISCILA XAVIER | 00039042237805 | EMK7836 | 310373852 | 204109752 | MARIA APARECIDA FERREIRA | 00026101464857 | EFU7J72 | 310374182 | KLS CONSULTING EIRELI | 30828135000100 | CRN5C49 | 310374431 | 2026 | 954.24 | 190.84 208826556 | 2025 | 967.88 | 193.57 1181674384 | 2022 | 1629.6 | 325.91 GABRIEL BARBOSA PEREIRA DOS SANTOS | 00043484403870 | EUM8495 MEKE VARIEDADES LTDA | 47786627000183 | EFU7J72 | 310374182 | KLS CONSULTING EIRELI | 30828135000100 | CRN5C49 | 310374431 | | 310373864 | 290666678 | 2022 | 914.36 | 182.87 208826556 | 2025 | 967.88 | 193.57 1181674384 | 2023 | 1775.24 | 355.04 GABRIEL BARBOSA PEREIRA DOS SANTOS | 00043484403870 | EUM8495 ROGERIO DONISETE FERNANDES | 00024998099817 | EOX0845 | KLS CONSULTING EIRELI | 30828135000100 | CRN5C49 | 310374431 | | 310373864 | 290666678 | 2023 | 1044.48 | 208.89 310374194 | 242035078 | 2024 | 100.98 | 20.19 1181674384 | 2024 | 1662.64 | 332.52 GABRIEL BARBOSA PEREIRA DOS SANTOS | 00043484403870 | EUM8495 ROGERIO DONISETE FERNANDES | 00024998099817 | EOX0845 | KLS CONSULTING EIRELI | 30828135000100 | CRN5C49 | 310374431 | | 310373864 | 290666678 | 2024 | 972.64 | 194.52 310374194 | 242035078 | 2025 | 107.86 | 21.57 1181674384 | 2025 | 1604.48 | 320.89 GABRIEL BARBOSA PEREIRA DOS SANTOS | 00043484403870 | EUM8495 ROGERIO DONISETE FERNANDES | 00024998099817 | EOX0845 | OTAVIO ALBERTON | 00012278615912 | FRR0E18 | 310374443 | | 310373864 | 290666678 | 2025 | 980.64 | 196.12 310374194 | 242035078 | 2026 | 127.16 | 25.43 1006763829 | 2026 | 2110.92 | 422.18 GABRIEL BARBOSA PEREIRA DOS SANTOS | 00043484403870 | EUM8495 FLAVIO BARROSO DA SILVA | 00010874562821 | EAM0239 | 310374200 | MATHEUS FERNANDO RICCI | 00047441132819 | DUF2191 | 310374455 | | 310373864 | 290666678 | 2026 | 1004.6 | 200.91 956770690 | 2024 | 876.04 | 175.2 924829117 | 2026 | 799.53 | 159.9 ADA SOLUáâES INTELIGENTES LTDA - ME | 03807375000156 | DUO7541 | FLAVIO BARROSO DA SILVA | 00010874562821 | EAM0239 | 310374200 | OURO FLEX DISTRIBUIDORA DE COLCHOES EIRE | 31353418000106 | 310373876 | 985843756 | 2026 | 715.52 | 143.1 956770690 | 2025 | 937.28 | 187.45 PXH0C64 | 310374467 | 1075963904 | 2023 | 1886.52 | 377.3 ROBENILDO NEVES DA CRUZ | 00043899394836 | DLI2I16 | 310373888 | FLAVIO BARROSO DA SILVA | 00010874562821 | EAM0239 | 310374200 | OURO FLEX DISTRIBUIDORA DE COLCHOES EIRE | 31353418000106 | 829470727 | 2022 | 57 | 11.39 956770690 | 2026 | 928.96 | 185.79 PXH0C64 | 310374467 | 1075963904 | 2024 | 1753 | 350.59

Este documento pode ser verificado pelo código E.2026.09.08.1.6.1 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).