DOESP 28/09/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos de Gestão e Despesas
Baixar página em PDF · Criar alerta deste tema
O visualizador interativo precisa de JavaScript — baixe a página original em PDF.
TEXTO OFICIAL · ÍNTEGRA
28/153 - Diário Oficial do Estado de São Paulo
Volume 136, nº 185, Caderno Executivo, Atos de Gestão e Despesas, segunda-feira, 28 de setembro de 2026
SHEILA APARECIDA BRAINER | 00031903722845 | EOJ2D30 | 310378310 | ELIZANGELA PEREIRA FIGUEIREDO | 00067634567272 | KXV1433 | 332381781 | 2024 | 102.48 | 20.49 310378576 | 957457073 | 2026 | 583.72 | 116.74 SHEILA APARECIDA BRAINER | 00031903722845 | EOJ2D30 | 310378310 | ADALTO NEVES DE FREITAS | 00004450656806 | ANS7687 | 310378588 | 332381781 | 2025 | 110.58 | 22.11 883487225 | 2022 | 434.4 | 86.87 FABRICIO ALVES CERQUEIRA | 00005366543797 | DSN2880 | 310378321 | ADALTO NEVES DE FREITAS | 00004450656806 | ANS7687 | 310378588 | 877043396 | 2025 | 496.81 | 99.36 883487225 | 2023 | 507.76 | 101.55 ALMIR ROGERIO CAMOLESI | 00013712057873 | SSZ6B15 | 310378333 | ADALTO NEVES DE FREITAS | 00004450656806 | ANS7687 | 310378588 | 1402573445 | 2025 | 1642.08 | 328.41 883487225 | 2024 | 504.84 | 100.96 NORPAL COMERCIAL E CONSTRUTORA LIMITADA | 50976729000176 | ADALTO NEVES DE FREITAS | 00004450656806 | ANS7687 | 310378588 | HHK7129 | 310378345 | 381555550 | 2026 | 1190.36 | 238.07 883487225 | 2025 | 504.8 | 100.95 ALAN MICHEL SCHELBAUER SANDRI | 00009090188983 | FIZ9A86 | ADALTO NEVES DE FREITAS | 00004450656806 | ANS7687 | 310378588 | 310378357 | 526870575 | 2026 | 476.8 | 95.36 883487225 | 2026 | 522.88 | 104.57 GIULIANO ANDREA GANDOLFI | 00030034704850 | DIP6883 | 310378369 FORTINJECTION COMERCIO DE PECAS AUTOMOTI | 10618466000109 | | 832889750 | 2021 | 530.72 | 106.14 DJC2772 | 310378590 | 840190450 | 2023 | 755.56 | 151.11 GIULIANO ANDREA GANDOLFI | 00030034704850 | DIP6883 | 310378369 MARIA STELLA PINHEIRO | 00004195999839 | DYG3924 | 310378606 | | 832889750 | 2022 | 625.24 | 125.04 916254704 | 2023 | 642.28 | 128.45 GIULIANO ANDREA GANDOLFI | 00030034704850 | DIP6883 | 310378369 CLAUDINEIA ROSANGELA DA SILVA | 00018777577809 | BDM6059 | | 832889750 | 2023 | 702.04 | 140.4 310378618 | 911353666 | 2023 | 581.08 | 116.21 MARIANA ZACARIAS | 00041580072836 | DLL3126 | 310378370 | CLAUDINEIA ROSANGELA DA SILVA | 00018777577809 | BDM6059 | 806422513 | 2022 | 420.36 | 84.07 310378618 | 911353666 | 2026 | 596.12 | 119.22 MARCOS E MARIA CLEUZA RESTAURANTE LTDA M | 03061323000183 | BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9964 | 310378620 DQB0835 | 310378382 | 889054550 | 2021 | 339.24 | 67.84 | 948724536 | 2023 | 954.32 | 190.86 MARCOS E MARIA CLEUZA RESTAURANTE LTDA M | 03061323000183 | RODRIGO NUNES DE SOUZA | 00010560842783 | EBT5315 | 310378631 | DQB0835 | 310378382 | 889054550 | 2022 | 434.4 | 86.87 958810338 | 2023 | 686.88 | 137.37 MARCOS E MARIA CLEUZA RESTAURANTE LTDA M | 03061323000183 | DEISE APARECIDA CASSAO | 00022212891881 | CRZ8023 | 310378643 | DQB0835 | 310378382 | 889054550 | 2023 | 507.76 | 101.55 913696234 | 2023 | 535.52 | 107.1 PAULINO VENANCIO | 00002103038835 | DQK4976 | 310378394 | PEDROTUR LOCADORA V LTDA ME | 50079391000150 | EQU5107 | 868582573 | 2022 | 540.84 | 108.16 310378655 | 453767761 | 2023 | 1419.62 | 283.92 JAIME TAVARES | 00004519892953 | DSY5423 | 310378400 | 890409293 | PEDROTUR LOCADORA V LTDA ME | 50079391000150 | EQU5107 | 2021 | 480.84 | 96.16 310378655 | 453767761 | 2024 | 1412.74 | 282.54 JAIME TAVARES | 00004519892953 | DSY5423 | 310378400 | 890409293 | MARIA APARECIDA CELESTINO | 00005019471836 | DJQ5307 | 310378667 | 2022 | 587.68 | 117.53 828259321 | 2023 | 449.72 | 89.94 JAIME TAVARES | 00004519892953 | DSY5423 | 310378400 | 890409293 | ANA PAULA GRAZEFFE VEICULOS ME | 10322992000127 | FMX2626 | 2023 | 667.52 | 133.5 310378679 | 834023210 | 2023 | 1669.88 | 333.97 IP TRANSPORTES DE CARGAS NACIONAIS E INT | 61380415000122 | MAURICIO MARIANO DE OLIVEIRA | 00013437370871 | DJB1724 | EDV8F54 | 310378412 | 987383809 | 2026 | 372.9 | 0 310378680 | 818099801 | 2023 | 1794.9 | 358.97 IP TRANSPORTES DE CARGAS NACIONAIS E INT | 61380415000122 | FERNANDO FURLAN | 00010505354802 | GGB5879 | 310378692 | EDV8F54 | 310378424 | 987383809 | 2026 | 298.32 | 0 1088168628 | 2022 | 4769.28 | 953.85 SEBASTIANA LIBORIO LOURENCO | 00015732962875 | DVO6584 | FERNANDO FURLAN | 00010505354802 | GGB5879 | 310378692 | 310378436 | 192691163 | 2021 | 630.64 | 126.12 1088168628 | 2023 | 5251.28 | 1050.25 SEBASTIANA LIBORIO LOURENCO | 00015732962875 | DVO6584 | FERNANDO FURLAN | 00010505354802 | GGB5879 | 310378692 | 310378436 | 192691163 | 2022 | 789.44 | 157.88 1088168628 | 2024 | 4562.08 | 912.41 SEBASTIANA LIBORIO LOURENCO | 00015732962875 | DVO6584 | FERNANDO FURLAN | 00010505354802 | GGB5879 | 310378692 | 310378436 | 192691163 | 2023 | 824.04 | 164.8 1088168628 | 2025 | 4058.16 | 811.63 DAVID ALBERTO DE OLIVEIRA | 00029250654812 | DZZ8803 | 310378448 | FERNANDO FURLAN | 00010505354802 | GGB5879 | 310378692 | 949206954 | 2021 | 512.08 | 102.41 1088168628 | 2026 | 4001.32 | 800.26 DAVID ALBERTO DE OLIVEIRA | 00029250654812 | DZZ8803 | 310378448 | MARCIO ROGERIO GONCALVES | 00024680030801 | DKW1091 | 949206954 | 2022 | 598.96 | 119.79 310378709 | 839150814 | 2023 | 317.52 | 63.5 DAVID ALBERTO DE OLIVEIRA | 00029250654812 | DZZ8803 | 310378448 | DULCE REGINA DOS SANTOS | 00003916646893 | DME9686 | 310378710 | 949206954 | 2023 | 612.92 | 122.58 830200967 | 2023 | 702.04 | 140.4 CARLOS EDUARDO BENEDETE DA SILVA | 00037238073803 | ERW6417 | EDILSON OLIVEIRA DE ARAGAO | 00042681016835 | DMU6238 | 310378450 | 230383602 | 2026 | 1011.12 | 202.22 310378722 | 864475730 | 2023 | 477.68 | 95.53 JOAO DA CRUZ MARTINS | 00002819279872 | EAQ0323 | 310378461 | ANDRE LUIZ ZONZINI | 00031648068847 | DSN2385 | 310378734 | 937527475 | 2021 | 447.32 | 89.46 877159513 | 2023 | 758.16 | 151.63 JOAO DA CRUZ MARTINS | 00002819279872 | EAQ0323 | 310378461 | ANDRE LUIZ ZONZINI | 00031648068847 | DSN2385 | 310378734 | 937527475 | 2022 | 554.68 | 110.93 877159513 | 2024 | 740.6 | 148.11 JOAO DA CRUZ MARTINS | 00002819279872 | EAQ0323 | 310378461 | ANDRE LUIZ ZONZINI | 00031648068847 | DSN2385 | 310378734 | 937527475 | 2023 | 642.28 | 128.45 877159513 | 2025 | 731.48 | 146.29 ELIANDRO ALVES CORTEZ | 00006655288410 | EAX8083 | 310378473 | ANDRE LUIZ ZONZINI | 00031648068847 | DSN2385 | 310378734 | 182113809 | 2021 | 533.04 | 106.6 877159513 | 2026 | 713.4 | 142.67 ELIANDRO ALVES CORTEZ | 00006655288410 | EAX8083 | 310378473 | MARIA DOS SANTOS | 00002187937828 | DVM3136 | 310378746 | 182113809 | 2022 | 670.68 | 134.13 904845982 | 2023 | 569.8 | 113.95 ELIANDRO ALVES CORTEZ | 00006655288410 | EAX8083 | 310378473 | MARIA DOS SANTOS | 00002187937828 | DVM3136 | 310378746 | 182113809 | 2023 | 698.2 | 139.63 904845982 | 2026 | 622.32 | 124.46 JOSETTE TALMADGE MACIEL | 00005137428833 | HCS1G43 | 310378485 | GUEDES GUEDES BEBIDAS LTDA ME | 60023595000122 | DXX1811 | 851459420 | 2021 | 370.48 | 74.09 310378758 | 920440525 | 2023 | 370.14 | 74.02 LUCIANO FELIX | 00008065229840 | DMX2040 | 310378497 | 890465231 | GUEDES GUEDES BEBIDAS LTDA ME | 60023595000122 | DXX1811 | 2022 | 560.48 | 112.09 310378758 | 920440525 | 2026 | 498.16 | 99.63 LUCIANO FELIX | 00008065229840 | DMX2040 | 310378497 | 890465231 | EDESIO BARRETO JUNIOR P 0000227022020826 | 00006302914892 | 2023 | 553.52 | 110.7 ECT5589 | 310378760 | 975264648 | 2025 | 1198.08 | 239.61 DANIEL REGNIER LIMA FERREIRA DE PAULA | 00031787309827 | DZK1274 EDESIO BARRETO JUNIOR P 0000227022020826 | 00006302914892 | | 310378503 | 928124118 | 2022 | 570.6 | 114.11 ECT5589 | 310378760 | 975264648 | 2026 | 1216.64 | 243.32 LUIS AUGUSTO WANDERLEY FIALHO | 00029377900034 | EAU1986 | ADRIANO SANTANA CARDOSO | 00011961167840 | GKI8686 | 310378771 | 310378515 | 943140749 | 2022 | 1315.92 | 263.18 1112745405 | 2024 | 2983.48 | 596.69 LUIS AUGUSTO WANDERLEY FIALHO | 00029377900034 | EAU1986 | ADRIANO SANTANA CARDOSO | 00011961167840 | GKI8686 | 310378771 | 310378515 | 943140749 | 2023 | 1471.08 | 294.21 1112745405 | 2025 | 2905.72 | 581.14 LUCIANA DE SOUZA SILVA | 00028755738885 | HCS6454 | 310378527 | ADRIANO SANTANA CARDOSO | 00011961167840 | GKI8686 | 310378771 | 852948441 | 2022 | 480.04 | 96 1112745405 | 2026 | 2877.64 | 575.52 LUCIANA DE SOUZA SILVA | 00028755738885 | HCS6454 | 310378527 | MANOEL TEIXEIRA DA SILVA FILHO | 00034905169828 | EDT5244 | 852948441 | 2023 | 552.04 | 110.4 310378783 | 964484900 | 2022 | 701.4 | 140.27 LUCIANA DE SOUZA SILVA | 00028755738885 | HCS6454 | 310378527 | MANOEL TEIXEIRA DA SILVA FILHO | 00034905169828 | EDT5244 | 852948441 | 2024 | 492.64 | 98.52 310378783 | 964484900 | 2023 | 804.56 | 160.91 LUCIANA DE SOUZA SILVA | 00028755738885 | HCS6454 | 310378527 | MANOEL TEIXEIRA DA SILVA FILHO | 00034905169828 | EDT5244 | 852948441 | 2025 | 498.2 | 99.63 310378783 | 964484900 | 2024 | 876.88 | 175.37 VANILZA PEREIRA DE MESQUITA | 00030519078802 | EDN2404 | MANOEL TEIXEIRA DA SILVA FILHO | 00034905169828 | EDT5244 | 310378539 | 976266989 | 2023 | 856.2 | 171.23 310378783 | 964484900 | 2025 | 861.4 | 172.27 SAUL TRANCHES JUNIOR | 00090704282100 | FHD5J62 | 310378540 | DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310378795 | 531520650 | 2026 | 723.68 | 105.07 253238846 | 2022 | 720.24 | 144.04 GENESIS FERREIRA DA SILVA | 00008001808874 | GCG0G80 | 310378552 DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310378795 | | 1069105624 | 2021 | 113.34 | 22.66 253238846 | 2023 | 807.56 | 161.51 GENESIS FERREIRA DA SILVA | 00008001808874 | GCG0G80 | 310378552 DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310378795 | | 1069105624 | 2022 | 145.64 | 29.12 253238846 | 2024 | 767.64 | 153.52 GENESIS FERREIRA DA SILVA | 00008001808874 | GCG0G80 | 310378552 DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310378795 | | 1069105624 | 2023 | 165.58 | 33.11 253238846 | 2026 | 738.72 | 147.74 SABOR EM DOBRO DE GUARUJA LTDA ME | 03181879000103 | ENA3734 | PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | 310378564 | 173930166 | 2021 | 472.2 | 94.43 310378801 | 195042654 | 2021 | 600.4 | 120.07 ELIZANGELA PEREIRA FIGUEIREDO | 00067634567272 | KXV1433 | PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | 310378576 | 957457073 | 2021 | 699.2 | 139.83 310378801 | 195042654 | 2022 | 754.16 | 150.83 ELIZANGELA PEREIRA FIGUEIREDO | 00067634567272 | KXV1433 | PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | 310378576 | 957457073 | 2023 | 763.08 | 152.61 310378801 | 195042654 | 2023 | 775.08 | 155.01 ELIZANGELA PEREIRA FIGUEIREDO | 00067634567272 | KXV1433 | PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | 310378576 | 957457073 | 2024 | 635.56 | 127.11 310378801 | 195042654 | 2024 | 794.12 | 158.82 ELIZANGELA PEREIRA FIGUEIREDO | 00067634567272 | KXV1433 | PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | 310378576 | 957457073 | 2025 | 548.12 | 109.62 310378801 | 195042654 | 2025 | 773.16 | 154.63
DOUGLAS DE ARAUJO PUERTA | 00038136585890 | EPB6601 | 310378813 | 227943589 | 2021 | 568.2 | 113.63 DOUGLAS DE ARAUJO PUERTA | 00038136585890 | EPB6601 | 310378813 | 227943589 | 2023 | 854.32 | 170.86 LUCIANA RODRIGUES DOMINGUES | 00029281544857 | CNR9D00 | 310378825 | 1176465314 | 2026 | 2902.56 | 580.51 JOVIANA DOS REIS OLIVEIRA | 00032248945809 | AJR7470 | 310378837 | 751764787 | 2021 | 277.56 | 55.51 JOSE JAKSON DE NOVAES DE SOUZA | 00001312601540 | DBX8905 | 310378849 | 782632394 | 2021 | 338.84 | 67.76 CLEONICE ARAUJO SOUSA | 00004524568514 | DEH6976 | 310378850 | 760548552 | 2021 | 331.96 | 66.39 MARCOS ANTONIO DA SILVA | 00081044062487 | EFG2H24 | 310378862 | 975161717 | 2024 | 52.8 | 10.55 ANA PAULA DOMINGUES ALTIMARI | 00027001108898 | DET7247 | 310378874 | 766957233 | 2021 | 416.28 | 83.25 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378886 | 809079496 | 2021 | 696.4 | 139.27 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378886 | 809079496 | 2022 | 845.4 | 169.07 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378886 | 809079496 | 2023 | 769.72 | 153.94 ANTÝNIO CESAR GONáALVES DE REZENDE | 00099411776604 | EOL4191 | 310378898 | 458070327 | 2025 | 171.04 | 34.2 ANTÝNIO CESAR GONáALVES DE REZENDE | 00099411776604 | EOL4191 | 310378898 | 458070327 | 2026 | 272.28 | 54.45 CARLOS DE FATIMA AZEVEDO JUNIOR | 00030781504880 | EHR0D13 | 310378904 | 156646307 | 2023 | 583.7 | 116.73 CARLOS DE FATIMA AZEVEDO JUNIOR | 00030781504880 | EHR0D13 | 310378904 | 156646307 | 2024 | 519.12 | 103.82 CARLOS DE FATIMA AZEVEDO JUNIOR | 00030781504880 | EHR0D13 | 310378904 | 156646307 | 2025 | 547.18 | 109.43 CARLOS DE FATIMA AZEVEDO JUNIOR | 00030781504880 | EHR0D13 | 310378904 | 156646307 | 2026 | 532.2 | 106.43 AYMORE CREDITO, FINANCIAMENTO E INVESTIM | 07707650000110 | FVY6C40 | 310378916 | 1058841910 | 2025 | 2435.68 | 487.13 MOBITECH LOCADORA DE VEICULOS S A | 19091996000116 | FJC1F22 | 310378928 | 1332219974 | 2025 | 4330.3 | 649.54 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378930 | 809079496 | 2021 | 696.4 | 139.27 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378930 | 809079496 | 2022 | 845.4 | 169.07 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378930 | 809079496 | 2023 | 769.72 | 153.94 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 | 958670021 | 2021 | 979.52 | 195.9 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 | 958670021 | 2022 | 1254.04 | 250.8 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 | 958670021 | 2023 | 1465.68 | 293.13 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 | 958670021 | 2024 | 1441.96 | 288.39 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 | 958670021 | 2025 | 1471.64 | 294.32 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 | 958670021 | 2026 | 1528.24 | 305.64 BANCO VOTORANTIM S.A. | 59588111000103 | OLZ0F79 | 310378953 | 480770379 | 2025 | 659.44 | 131.88 BANCO VOTORANTIM S.A. | 59588111000103 | OLZ0F79 | 310378953 | 480770379 | 2026 | 669.02 | 133.8 VIVIAN BRAUL FREIRE | 00030589616854 | FGI6586 | 310378965 | 534595790 | 2023 | 335.68 | 67.13 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | DJF7H61 | 310378977 | 895605554 | 2026 | 614.86 | 122.97 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | DTB1449 | 310378989 | 901719064 | 2026 | 614.86 | 122.97 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | EAR8322 | 310378990 | 978769686 | 2026 | 1279.2 | 255.83 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | EKS3C35 | 310379003 | 168951975 | 2026 | 1097.9 | 219.57 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | EVY5325 | 310379015 | 348306296 | 2026 | 661.32 | 132.26 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | GEO7F41 | 310379027 | 1252835512 | 2026 | 4095.4 | 819.07 GABRIELLE MARTINS AMARO | 00038989770807 | GEO7F41 | 310379027 | 1252835512 | 2026 | 4095.4 | 819.07 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | FYF5E96 | 310379039 | 1257220753 | 2026 | 2422.15 | 484.43 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | 310379040 | 868383147 | 2021 | 1900.32 | 380.06 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | 310379040 | 868383147 | 2022 | 2365.08 | 473.01 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | 310379040 | 868383147 | 2023 | 2708.32 | 541.66 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | 310379040 | 868383147 | 2024 | 2709.76 | 541.95 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | 310379040 | 868383147 | 2025 | 2346.72 | 469.34 SERGIO BEBIANO DE OLIVEIRA SILVA MOTOS | 05336861000240 | DOB1E92 | 310379052 | 849493358 | 2021 | 56.8 | 11.35 SERGIO BEBIANO DE OLIVEIRA SILVA MOTOS | 05336861000240 | DOB1E92 | 310379052 | 849493358 | 2024 | 82.94 | 16.58 ICAPE INDUSTRIA CAMPINEIRA DE PECAS LTDA | 45993607000158 | DZK3407 | 310379064 | 939195950 | 2026 | 469.48 | 93.89 LANTEL TELECOMUNICACOES E INFORMATICA LT | 02753280000134 | EYM6035 | 310379076 | 474720870 | 2023 | 354.72 | 70.94 LANTEL TELECOMUNICACOES E INFORMATICA LT | 02753280000134 | EYM6035 | 310379076 | 474720870 | 2026 | 350.02 | 70 BARBOSA E GUIMARAES ADVOGADOS ASSOCIADOS | 03391822000139 | FDJ0577 | 310379088 | 281912319 | 2023 | 1496.88 | 299.37
DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310379090 | 253238846 | 2025 | 776.96 | 155.39
MERI TEREZINHA G DA SILVA | 00000502885041 | DTU4716 | 310379106 | 910975280 | 2021 | 492.48 | 98.49
Este documento pode ser verificado pelo código E.2026.09.28.1.7.1 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).