Dia Oficial

Diário Oficial do Estado de São Paulo · 02/10/2026 · pág. 55

DOESP 02/10/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos Normativos

Baixar página em PDF · Criar alerta deste tema

O visualizador interativo precisa de JavaScript — baixe a página original em PDF.

TEXTO OFICIAL · ÍNTEGRA

55/140 - Diário Oficial do Estado de São Paulo DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310378795 | ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | 253238846 | 2022 | 720.24 | 144.04 310379040 | 868383147 | 2025 | 2346.72 | 469.34 DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310378795 | SERGIO BEBIANO DE OLIVEIRA SILVA MOTOS | 05336861000240 | 253238846 | 2023 | 807.56 | 161.51 DOB1E92 | 310379052 | 849493358 | 2021 | 56.8 | 11.35 DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310378795 | SERGIO BEBIANO DE OLIVEIRA SILVA MOTOS | 05336861000240 | 253238846 | 2024 | 767.64 | 153.52 DOB1E92 | 310379052 | 849493358 | 2024 | 82.94 | 16.58 DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310378795 | ICAPE INDUSTRIA CAMPINEIRA DE PECAS LTDA | 45993607000158 | 253238846 | 2026 | 738.72 | 147.74 DZK3407 | 310379064 | 939195950 | 2026 | 469.48 | 93.89 PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | LANTEL TELECOMUNICACOES E INFORMATICA LT | 02753280000134 | 310378801 | 195042654 | 2021 | 600.4 | 120.07 EYM6035 | 310379076 | 474720870 | 2023 | 354.72 | 70.94 PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | LANTEL TELECOMUNICACOES E INFORMATICA LT | 02753280000134 | 310378801 | 195042654 | 2022 | 754.16 | 150.83 EYM6035 | 310379076 | 474720870 | 2026 | 350.02 | 70 PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | BARBOSA E GUIMARAES ADVOGADOS ASSOCIADOS | 03391822000139 | 310378801 | 195042654 | 2023 | 775.08 | 155.01 FDJ0577 | 310379088 | 281912319 | 2023 | 1496.88 | 299.37 PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | DERVALDO SOUZA DE MOURA | 00001084777541 | EID5230 | 310379090 | 310378801 | 195042654 | 2024 | 794.12 | 158.82 253238846 | 2025 | 776.96 | 155.39 PROBOR DO BRASIL BORRACHAS LTDA | 07419107000118 | EKP8533 | MERI TEREZINHA G DA SILVA | 00000502885041 | DTU4716 | 310379106 | 310378801 | 195042654 | 2025 | 773.16 | 154.63 910975280 | 2021 | 492.48 | 98.49 DOUGLAS DE ARAUJO PUERTA | 00038136585890 | EPB6601 | 310378813 MERI TEREZINHA G DA SILVA | 00000502885041 | DTU4716 | 310379106 | | 227943589 | 2021 | 568.2 | 113.63 910975280 | 2022 | 631.24 | 126.24 DOUGLAS DE ARAUJO PUERTA | 00038136585890 | EPB6601 | 310378813 MERI TEREZINHA G DA SILVA | 00000502885041 | DTU4716 | 310379106 | | 227943589 | 2023 | 854.32 | 170.86 910975280 | 2023 | 724.08 | 144.81 LUCIANA RODRIGUES DOMINGUES | 00029281544857 | CNR9D00 | LUCILA DE ANDRADE | 00084271132853 | HCV9742 | 310379118 | 310378825 | 1176465314 | 2026 | 2902.56 | 580.51 856893340 | 2023 | 492.36 | 98.47 JOVIANA DOS REIS OLIVEIRA | 00032248945809 | AJR7470 | 310378837 | A B MAQUINAS E TRATORES LTDA | 19803960000118 | KOU4C71 | 751764787 | 2021 | 277.56 | 55.51 310379120 | 467182850 | 2026 | 385.45 | 2.54 JOSE JAKSON DE NOVAES DE SOUZA | 00001312601540 | DBX8905 | ACREDITTI ADMINISTRAáÒO E COMðRCIO LTDA | 31106797000130 | 310378849 | 782632394 | 2021 | 338.84 | 67.76 EUR1G06 | 310379131 | 372196543 | 2026 | 1064.96 | 212.99 CLEONICE ARAUJO SOUSA | 00004524568514 | DEH6976 | 310378850 | RAFAEL PELISER | 00007254756928 | HIO6139 | 310379143 | 963836897 | 760548552 | 2021 | 331.96 | 66.39 2026 | 306.55 | 25.29 MARCOS ANTONIO DA SILVA | 00081044062487 | EFG2H24 | 310378862 | ESTEFANIA GONCALVES ROSA | 00018592778883 | EML5392 | 310379155 | 975161717 | 2024 | 52.8 | 10.55 181286289 | 2025 | 575.76 | 115.15 ANA PAULA DOMINGUES ALTIMARI | 00027001108898 | DET7247 | ANTONIO MANOEL DINIZ | 00054606624949 | PXP8B86 | 310379167 | 310378874 | 766957233 | 2021 | 416.28 | 83.25 1083841014 | 2026 | 1486.4 | 297.27 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378886 | SR ASSESSORIA LTDA | 40942620000164 | FKF4F66 | 310379179 | 809079496 | 2021 | 696.4 | 139.27 534634117 | 2025 | 817.52 | 163.5 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378886 | CELSO APARECIDO MENDES DE SOUZA | 00027655505810 | DTK1726 | 809079496 | 2022 | 845.4 | 169.07 310379180 | 889680590 | 2022 | 65.34 | 13.06 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378886 | CELSO APARECIDO MENDES DE SOUZA | 00027655505810 | DTK1726 | 809079496 | 2023 | 769.72 | 153.94 310379180 | 889680590 | 2023 | 77.7 | 15.53 ANTÝNIO CESAR GONáALVES DE REZENDE | 00099411776604 | EOL4191 | CELSO APARECIDO MENDES DE SOUZA | 00027655505810 | DTK1726 | 310378898 | 458070327 | 2025 | 171.04 | 34.2 310379180 | 889680590 | 2024 | 71.46 | 14.29 ANTÝNIO CESAR GONáALVES DE REZENDE | 00099411776604 | EOL4191 | CELSO APARECIDO MENDES DE SOUZA | 00027655505810 | DTK1726 | 310378898 | 458070327 | 2026 | 272.28 | 54.45 310379180 | 889680590 | 2026 | 112.42 | 22.48 CARLOS DE FATIMA AZEVEDO JUNIOR | 00030781504880 | EHR0D13 | AUTOMEC LOCADORA DE VEICULOS LTDA | 08475922000167 | SVL1C25 | 310378904 | 156646307 | 2023 | 583.7 | 116.73 310379908 | 1419895467 | 2026 | 4765.8 | 8.53 CARLOS DE FATIMA AZEVEDO JUNIOR | 00030781504880 | EHR0D13 | AUTOMEC LOCADORA DE VEICULOS LTDA | 08475922000167 | TIW2D22 | 310378904 | 156646307 | 2024 | 519.12 | 103.82 310379910 | 1421443322 | 2026 | 8281.26 | 0.81 CARLOS DE FATIMA AZEVEDO JUNIOR | 00030781504880 | EHR0D13 | DZSET TRANSPORTE E LOGISTICA LTDA | 16824878000181 | KPG6994 | 310378904 | 156646307 | 2025 | 547.18 | 109.43 310379921 | 502927232 | 2023 | 3197.74 | 639.54 CARLOS DE FATIMA AZEVEDO JUNIOR | 00030781504880 | EHR0D13 | MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | 310378904 | 156646307 | 2026 | 532.2 | 106.43 EVY5325 | 310379933 | 348306296 | 2026 | 661.32 | 132.26 AYMORE CREDITO, FINANCIAMENTO E INVESTIM | 07707650000110 | SANDRETTO DO BRASIL LTDA | 02890792000142 | DQO0C90 | 310379945 FVY6C40 | 310378916 | 1058841910 | 2025 | 2435.68 | 487.13 | 853307059 | 2022 | 489.4 | 97.87 MOBITECH LOCADORA DE VEICULOS S A | 19091996000116 | FJC1F22 | SANDRETTO DO BRASIL LTDA | 02890792000142 | DQO0C90 | 310379945 310378928 | 1332219974 | 2025 | 4330.3 | 649.54 | 853307059 | 2023 | 477.68 | 95.53 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378930 | MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | 809079496 | 2021 | 696.4 | 139.27 FKC1B56 | 310379957 | 1069055961 | 2024 | 2039.02 | 326.24 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378930 | MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | 809079496 | 2022 | 845.4 | 169.07 FKC1B56 | 310379957 | 1069055961 | 2025 | 1875.88 | 375.17 �LUISA ISABEL DE AGUIAR | 00001574615807 | DHF4458 | 310378930 | MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | 809079496 | 2023 | 769.72 | 153.94 FKC1B56 | 310379957 | 1069055961 | 2026 | 2751.86 | 550.37 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 JOSE AFONSO DOS SANTOS | 00015628760820 | EPY1F77 | 310379969 | | 958670021 | 2021 | 979.52 | 195.9 198721960 | 2021 | 837.56 | 167.51 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 WILLIAN JOAO MUNIZ | 00021948116804 | GOO9370 | 310379970 | | 958670021 | 2022 | 1254.04 | 250.8 795913109 | 2021 | 289.4 | 57.87 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 WILLIAN JOAO MUNIZ | 00021948116804 | GOO9370 | 310379970 | | 958670021 | 2023 | 1465.68 | 293.13 795913109 | 2022 | 367.96 | 73.59 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 CATARINA DE JESUS SILVA | 00015715840805 | FPA6I77 | 310379982 | | 958670021 | 2024 | 1441.96 | 288.39 1248717560 | 2026 | 1885.88 | 377.17 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 CLERISTON ROCHA DA SILVA | 00032005666807 | GJB5F57 | 310379994 | | 958670021 | 2025 | 1471.64 | 294.32 1294422267 | 2023 | 104.68 | 20.93 ROGERIO DE ALMEIDA CAMPOS | 00028517912810 | NKI0472 | 310378941 CLERISTON ROCHA DA SILVA | 00032005666807 | GJB5F57 | 310379994 | | 958670021 | 2026 | 1528.24 | 305.64 1294422267 | 2024 | 95.88 | 19.17 BANCO VOTORANTIM S.A. | 59588111000103 | OLZ0F79 | 310378953 | CLERISTON ROCHA DA SILVA | 00032005666807 | GJB5F57 | 310379994 | 480770379 | 2025 | 659.44 | 131.88 1294422267 | 2025 | 97.82 | 19.56 BANCO VOTORANTIM S.A. | 59588111000103 | OLZ0F79 | 310378953 | CLERISTON ROCHA DA SILVA | 00032005666807 | GJB5F57 | 310379994 | 480770379 | 2026 | 669.02 | 133.8 1294422267 | 2026 | 96.82 | 19.36 VIVIAN BRAUL FREIRE | 00030589616854 | FGI6586 | 310378965 | LUCINETE VIEIRA COSTA | 00004116736619 | FVR4405 | 310380005 | 534595790 | 2023 | 335.68 | 67.13 1016320989 | 2022 | 3524.2 | 704.83 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | LUCINETE VIEIRA COSTA | 00004116736619 | FVR4405 | 310380005 | DJF7H61 | 310378977 | 895605554 | 2026 | 614.86 | 122.97 1016320989 | 2023 | 3919.72 | 783.94 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | LUCINETE VIEIRA COSTA | 00004116736619 | FVR4405 | 310380005 | DTB1449 | 310378989 | 901719064 | 2026 | 614.86 | 122.97 1016320989 | 2024 | 3680.36 | 736.07 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | LUCINETE VIEIRA COSTA | 00004116736619 | FVR4405 | 310380005 | EAR8322 | 310378990 | 978769686 | 2026 | 1279.2 | 255.83 1016320989 | 2025 | 3371.88 | 674.37 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | LUCINETE VIEIRA COSTA | 00004116736619 | FVR4405 | 310380005 | EKS3C35 | 310379003 | 168951975 | 2026 | 1097.9 | 219.57 1016320989 | 2026 | 3241.04 | 648.2 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | SERGIO BEBIANO DE OLIVEIRA SILVA MOTOS | 05336861000240 | EVY5325 | 310379015 | 348306296 | 2026 | 661.32 | 132.26 DOB1E92 | 310380017 | 849493358 | 2022 | 72.1 | 14.41 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | SERGIO BEBIANO DE OLIVEIRA SILVA MOTOS | 05336861000240 | GEO7F41 | 310379027 | 1252835512 | 2026 | 4095.4 | 819.07 DOB1E92 | 310380017 | 849493358 | 2023 | 80.84 | 16.16 GABRIELLE MARTINS AMARO | 00038989770807 | GEO7F41 | 310379027 | RODRIGO GONCALVES BARCA | 00030353749885 | DYO3F27 | 310380029 1252835512 | 2026 | 4095.4 | 819.07 | 917560167 | 2022 | 56.92 | 11.38 CMR DISTRIBUIDORA DE ARTIGOS DE DECORACA | 29093426000119 | RODRIGO GONCALVES BARCA | 00030353749885 | DYO3F27 | 310380029 FYF5E96 | 310379039 | 1257220753 | 2026 | 2422.15 | 484.43 | 917560167 | 2023 | 65.28 | 13.05 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | NATALI FERNANDA KUIABA | 00034427573800 | HHB4045 | 310380030 | 310379040 | 868383147 | 2021 | 1900.32 | 380.06 936632712 | 2023 | 970.52 | 194.1 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | NATALI FERNANDA KUIABA | 00034427573800 | HHB4045 | 310380030 | 310379040 | 868383147 | 2022 | 2365.08 | 473.01 936632712 | 2024 | 950.12 | 190.02 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | NATALI FERNANDA KUIABA | 00034427573800 | HHB4045 | 310380030 | 310379040 | 868383147 | 2023 | 2708.32 | 541.66 936632712 | 2025 | 982.28 | 196.45 ZAFENATE PANEIA CARVALHO LIMA | 00044242182287 | KKS6717 | NATALI FERNANDA KUIABA | 00034427573800 | HHB4045 | 310380030 | 310379040 | 868383147 | 2024 | 2709.76 | 541.95 936632712 | 2026 | 991.2 | 198.23

Volume 136, nº 189, Caderno Executivo, Atos Normativos, sexta-feira, 2 de outubro de 2026 M6 MOTORS LTDA | 42287183000118 | OHB6061 | 310380042 | 450511928 | 2026 | 1056.04 | 211.2 MARCIO HANRIQUE TAVARES | 00038909275804 | BXR0480 | 310380054 | 956182356 | 2021 | 58.52 | 11.7

MARCIO HANRIQUE TAVARES | 00038909275804 | BXR0480 | 310380054 | 956182356 | 2022 | 73.7 | 14.73 MARCIO HANRIQUE TAVARES | 00038909275804 | BXR0480 | 310380054 | 956182356 | 2023 | 87.84 | 17.56 MARCIO HANRIQUE TAVARES | 00038909275804 | BXR0480 | 310380054 | 956182356 | 2024 | 80.6 | 16.11 MARCIO HANRIQUE TAVARES | 00038909275804 | BXR0480 | 310380054 | 956182356 | 2025 | 78.38 | 15.67 MARCIO HANRIQUE TAVARES | 00038909275804 | BXR0480 | 310380054 | 956182356 | 2026 | 123.88 | 24.77 M6 MOTORS LTDA | 42287183000118 | EEZ0J39 | 310380066 | 487140060 | 2023 | 365.07 | 73.01 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | FAA1G89 | 310380078 | 322458110 | 2025 | 1883.4 | 376.67 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | FAA1G89 | 310380078 | 322458110 | 2026 | 1776.04 | 355.2 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | FUR5E86 | 310380080 | 1254890111 | 2024 | 2207.58 | 441.51 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | FUR5E86 | 310380080 | 1254890111 | 2025 | 2039.48 | 407.89 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | FUR5E86 | 310380080 | 1254890111 | 2026 | 2091.56 | 418.31 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | DBB6125 | 310380091 | 806056592 | 2022 | 835.5 | 167.09 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | DBB6125 | 310380091 | 806056592 | 2023 | 926.54 | 185.3 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | FXT1767 | 310380108 | 1169027935 | 2025 | 2347.78 | 469.55 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | FXT1767 | 310380108 | 1169027935 | 2026 | 3291.56 | 658.31 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | GBE4075 | 310380110 | 1066985518 | 2024 | 2411.96 | 385.91 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | GBE4075 | 310380110 | 1066985518 | 2025 | 2202.44 | 440.48 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | GBE4075 | 310380110 | 1066985518 | 2026 | 2255.12 | 451.02 FRANCISCO DAS CHAGAS ARAUJO CAMPOS | 00076354520372 | EQD0B90 | 310380121 | 204474353 | 2024 | 165.64 | 33.12 MOBITECH LOCADORA DE VEICULOS S A | 19091996000116 | CTA8E61 | 310380133 | 1332226563 | 2025 | 4037.83 | 605.67 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | DTB1449 | 310380145 | 901719064 | 2023 | 654.04 | 130.8 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | DTB1449 | 310380157 | 901719064 | 2024 | 653.08 | 130.61 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | DTB1449 | 310380157 | 901719064 | 2025 | 642.08 | 128.41 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | EKS3C35 | 310380169 | 168951975 | 2025 | 904.96 | 180.99 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | EKS3C35 | 310380169 | 168951975 | 2026 | 1097.9 | 219.57 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | GEO7F41 | 310380170 | 1252835512 | 2025 | 3977.12 | 795.42 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | GEO7F41 | 310380170 | 1252835512 | 2026 | 4095.4 | 819.07 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | EAR8322 | 310380182 | 978769686 | 2024 | 686.46 | 54.91 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | EAR8322 | 310380182 | 978769686 | 2025 | 705.4 | 141.07 MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | EAR8322 | 310380182 | 978769686 | 2026 | 1279.2 | 255.83 GEANY SOUZA GONCALVES DOS SANTOS | 00039493345807 | DRW6959 | 310380194 | 900725656 | 2021 | 56.8 | 11.35

GEANY SOUZA GONCALVES DOS SANTOS | 00039493345807 | DRW6959 | 310380194 | 900725656 | 2022 | 73.24 | 14.64

GEANY SOUZA GONCALVES DOS SANTOS | 00039493345807 | DRW6959 | 310380194 | 900725656 | 2023 | 84 | 16.79 GEANY SOUZA GONCALVES DOS SANTOS | 00039493345807 | DRW6959 | 310380194 | 900725656 | 2024 | 86.46 | 17.29 GEANY SOUZA GONCALVES DOS SANTOS | 00039493345807 | DRW6959 | 310380194 | 900725656 | 2025 | 93.3 | 18.65

MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | DJF7H61 | 310380200 | 895605554 | 2024 | 653.08 | 52.24

MASSA FALIDA DA CMR DISTRIBUIDORA DE ART | 29093426000119 | DJF7H61 | 310380200 | 895605554 | 2025 | 642.08 | 128.41

JOELSON HENRIQUE CANDIDO | 00002965825495 | NKX7449 | 310380212 | 172144396 | 2025 | 3716.28 | 743.25

JOELSON HENRIQUE CANDIDO | 00002965825495 | NKX7449 | 310380212 | 172144396 | 2026 | 3849.36 | 769.87 DALLAS RENT A CAR LTDA | 00470111002024 | APL4917 | 310380224 | 943337437 | 2023 | 608.84 | 121.76 JOAO CARLOS ANGHINONI | 00048284394049 | GIO5B28 | 310380236 | 1156289707 | 2026 | 537.39 | 0 PATRICIA DA SILVA MARQUES | 00035450670842 | DYR0489 | 310380248 | 921806566 | 2022 | 127.68 | 25.53 PATRICIA DA SILVA MARQUES | 00035450670842 | DYR0489 | 310380248 | 921806566 | 2023 | 146.46 | 29.29 PATRICIA DA SILVA MARQUES | 00035450670842 | DYR0489 | 310380248 | 921806566 | 2024 | 144.64 | 28.92 PATRICIA DA SILVA MARQUES | 00035450670842 | DYR0489 | 310380248 | 921806566 | 2025 | 156.08 | 31.21 PATRICIA DA SILVA MARQUES | 00035450670842 | DYR0489 | 310380248 | 921806566 | 2026 | 159.12 | 31.82 DJENOMAR BARBOSA DE LOLO | 00017389099801 | DYE4067 | 310380250 | 918207797 | 2026 | 349.38 | 57.64 AMARO SEVERINO DA SILVA | 00005915286810 | ERM4806 | 310380261 | 253126142 | 2023 | 872.28 | 174.45 AMARO SEVERINO DA SILVA | 00005915286810 | ERM4806 | 310380261 | 253126142 | 2024 | 835.88 | 167.17

AMARO SEVERINO DA SILVA | 00005915286810 | ERM4806 | 310380261 | 253126142 | 2025 | 833.44 | 166.68

Este documento pode ser verificado pelo código E.2026.10.02.1.1.1 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).