DOESP 24/08/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos de Gestão e Despesas

TEXTO OFICIAL · ÍNTEGRA

31/189 - Diário Oficial do Estado de São Paulo

Volume 136, nº 160, Caderno Executivo, Atos de Gestão e Despesas, segunda-feira, 24 de agosto de 2026 JENNIFER CENTURION DE FACIO | 00031918224889 | FQH0I81 | 310371960 | 1275690324 | 2022 | 4925.72 | 985.14 JENNIFER CENTURION DE FACIO | 00031918224889 | FQH0I81 | 310371960 | 1275690324 | 2023 | 5374.48 | 1074.89 JENNIFER CENTURION DE FACIO | 00031918224889 | FQH0I81 | 310371960 | 1275690324 | 2024 | 4861.64 | 972.32

SANDRO MAURO COPPOLA | 00005380399819 | FAJ7165 | 310371478 | BANCO FINASA SA | 57561615000104 | DXT8547 | 310371697 | 947015221 | 465043500 | 2025 | 1271.16 | 254.23 2021 | 888.52 | 177.7 DOUGLAS FERNANDO FORNAZARI | 00007879354921 | FGN1H34 | BANCO FINASA SA | 57561615000104 | DXT8547 | 310371697 | 947015221 | 310371480 | 494555424 | 2026 | 937 | 187.39 2026 | 1021.28 | 204.25 SIMONE DA SILVA RIBEIRO | 00032228595829 | EMW3913 | 310371491 | PAULO LEMES DE SANTANA | 00007085832886 | DXT8547 | 310371697 | 207450250 | 2024 | 1646.36 | 329.27 947015221 | 2021 | 888.52 | 177.7 SIMONE DA SILVA RIBEIRO | 00032228595829 | EMW3913 | 310371491 | PAULO LEMES DE SANTANA | 00007085832886 | DXT8547 | 310371697 | 207450250 | 2025 | 1585.88 | 317.17 947015221 | 2026 | 1021.28 | 204.25 GRANJA FARIA S A | 81616807002018 | GBL6650 | 310371508 | 1067723746 BANCO FINASA SA | 57561615000104 | DUJ7261 | 310371703 | 942060555 | | 2025 | 173.34 | 34.66 2021 | 831.6 | 166.31 BANCO FINASA SA | 57561615000104 | DOO0731 | 310371510 | 836821181 BANCO FINASA SA | 57561615000104 | DUJ7261 | 310371703 | 942060555 | | 2021 | 458.84 | 91.76 2026 | 1118.04 | 223.6 RAIMUNDA LINDAUVA DA SILVA | 00013979524825 | DOO0731 | 310371510 EDUARDO SCALONI | 00037747356897 | DUJ7261 | 310371703 | 942060555 | 836821181 | 2021 | 458.84 | 91.76 | 2021 | 831.6 | 166.31 BANCO FINASA SA | 57561615000104 | DMF2253 | 310371521 | 815954344 EDUARDO SCALONI | 00037747356897 | DUJ7261 | 310371703 | 942060555 | 2021 | 610.04 | 122 | 2026 | 1118.04 | 223.6 DAYHANA ALVES DA PAZ | 00030342360850 | DMF2253 | 310371521 | BANCO FINASA SA | 57561615000104 | DXT9444 | 310371715 | 952373734 | 815954344 | 2021 | 610.04 | 122 2021 | 1038.32 | 207.66 DS COMERCIO DE LUBRIFICANTES E SERVICOS | 37223386000100 | BANCO FINASA SA | 57561615000104 | DXT9444 | 310371715 | 952373734 | EAQ4H01 | 310371533 | 957179588 | 2026 | 643.2 | 128.63 2026 | 1190.16 | 238.03 ANTONIO MARCOS OLIVEIRA | 00009114772418 | DID2205 | 310371545 | RENATO MONTEIRO JORGE | 00024926048884 | DXT9444 | 310371715 | 787609030 | 2021 | 451.2 | 90.23 952373734 | 2021 | 1038.32 | 207.66 BANCO FINASA SA | 57561615000104 | DID2205 | 310371545 | 787609030 RENATO MONTEIRO JORGE | 00024926048884 | DXT9444 | 310371715 | | 2021 | 451.2 | 90.23 952373734 | 2026 | 1190.16 | 238.03 ANTONIO DA COSTA BRIZOLA NETO | 00028477173826 | DCF0612 | BANCO FINASA SA | 57561615000104 | DKR5552 | 310371727 | 838134033 310371557 | 792414012 | 2021 | 585.96 | 117.19 | 2021 | 1513.72 | 302.74 BANCO FINASA SA | 57561615000104 | DCF0612 | 310371557 | 792414012 | JOSE IBIAPINO MENDONCA DE ANDRADE | 00016496746869 | DKR5552 | 2021 | 585.96 | 117.19 310371727 | 838134033 | 2021 | 1513.72 | 302.74 BANCO FINASA SA | 57561615000104 | DSD0485 | 310371569 | 891910093 BANCO FINASA SA | 57561615000104 | DHZ4839 | 310371739 | 818746521 | 2021 | 439.64 | 87.92 | 2021 | 478.6 | 95.71 BANCO FINASA SA | 57561615000104 | DSD0485 | 310371569 | 891910093 CLEISSON SOUZA ROCHA | 00028800178820 | DHZ4839 | 310371739 | | 2026 | 498.8 | 99.75 818746521 | 2021 | 478.6 | 95.71 F & R ENGENHARIA LTDA ME | 06246340000183 | DSD0485 | 310371569 | CARLOS ALBERTO MARQUES GARCIA | 00001311703845 | EEL8396 | 891910093 | 2021 | 439.64 | 87.92 310371740 | 987057758 | 2026 | 782.48 | 156.49 F & R ENGENHARIA LTDA ME | 06246340000183 | DSD0485 | 310371569 | VOLKSWAGEN DO BRASIL | 59104422005704 | GCN9H03 | 310371752 | 891910093 | 2026 | 498.8 | 99.75 1362900963 | 2025 | 8137.12 | 1627.42 JONATHAS AMBROSIO | 00030272188832 | DHU8461 | 310371570 | VOLKSWAGEN DO BRASIL | 59104422005704 | GCN9H03 | 310371752 | 832105244 | 2024 | 437.76 | 87.55 1362900963 | 2026 | 7111.24 | 1422.24 BANCO FINASA SA | 57561615000104 | DTV5311 | 310371582 | 929677102 | ETICLEIA KLETENBERG | 00004593082978 | FWW5663 | 310371764 | 2021 | 425.56 | 85.11 1137519190 | 2025 | 216.96 | 43.39 BANCO FINASA SA | 57561615000104 | DTV5311 | 310371582 | 929677102 | CRISTIANO CAMILO DE MEDEIROS | 00029574335836 | HIV0E88 | 2026 | 631.8 | 126.35 310371776 | 1161547875 | 2026 | 121724.48 | 24344.89 FABIO RANDALL DOS SANTOS GOMES | 00027765141821 | DTV5311 | LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | BYX1F83 310371582 | 929677102 | 2021 | 425.56 | 85.11 | 310371788 | 1186990721 | 2024 | 2053.84 | 410.76 FABIO RANDALL DOS SANTOS GOMES | 00027765141821 | DTV5311 | LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | BYX1F83 310371582 | 929677102 | 2026 | 631.8 | 126.35 | 310371788 | 1186990721 | 2025 | 2018.68 | 403.73 BANCO FINASA SA | 57561615000104 | DME4367 | 310371594 | 829037861 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | BYX1F83 | 2021 | 558.08 | 111.61 | 310371788 | 1186990721 | 2026 | 2016.48 | 403.29 BANCO FINASA SA | 57561615000104 | DME4367 | 310371594 | 829037861 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 | 2023 | 607.08 | 121.41 | 310371790 | 1189818415 | 2022 | 1607.96 | 321.59 VAGNER PEREIRA DE MORAES | 00027084021884 | DME4367 | 310371594 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 | 829037861 | 2021 | 558.08 | 111.61 | 310371790 | 1189818415 | 2023 | 1754.2 | 350.83 VAGNER PEREIRA DE MORAES | 00027084021884 | DME4367 | 310371594 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 | 829037861 | 2023 | 607.08 | 121.41 | 310371790 | 1189818415 | 2024 | 1605.92 | 321.18 ORIANI TRANSPORTES LTDA | 36010398000194 | FKO8392 | 310371600 | LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 553587951 | 2025 | 1141.52 | 228.3 | 310371790 | 1189818415 | 2025 | 1481.04 | 296.2 ORIANI TRANSPORTES LTDA | 36010398000194 | FKO8392 | 310371600 | LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 553587951 | 2026 | 1555.56 | 311.11 | 310371790 | 1189818415 | 2026 | 1446.72 | 289.34 BANCO FINASA SA | 57561615000104 | DXD6205 | 310371612 | 921733488 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QPB6F31 | 2021 | 483.76 | 96.75 | 310371806 | 1164485943 | 2023 | 2212 | 442.39 BANCO FINASA SA | 57561615000104 | DXD6205 | 310371612 | 921733488 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QPB6F31 | 2026 | 596.12 | 119.22 | 310371806 | 1164485943 | 2024 | 2032.28 | 406.45 WIRLANDIO LISBOA BEZERRA | 00002532764465 | DXD6205 | 310371612 | LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QPB6F31 921733488 | 2021 | 483.76 | 96.75 | 310371806 | 1164485943 | 2025 | 1893.8 | 378.75 WIRLANDIO LISBOA BEZERRA | 00002532764465 | DXD6205 | 310371612 | LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QPB6F31 921733488 | 2026 | 596.12 | 119.22 | 310371806 | 1164485943 | 2026 | 1863.56 | 372.71 ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 CARLOS ROBERTO FURLANETTO | 00055949878868 | MWB2746 | | 450737730 | 2022 | 1098.16 | 219.63 310371818 | 891280707 | 2021 | 410.68 | 82.13 ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 SULA SILMARA RAMOS DE MEDEIROS | 00036629099877 | EKN6I72 | | 450737730 | 2023 | 1206.8 | 241.35 310371820 | 165954698 | 2022 | 993.32 | 198.66 ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 SULA SILMARA RAMOS DE MEDEIROS | 00036629099877 | EKN6I72 | | 450737730 | 2024 | 1148.48 | 229.69 310371820 | 165954698 | 2023 | 995.28 | 199.05 ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 SULA SILMARA RAMOS DE MEDEIROS | 00036629099877 | EKN6I72 | | 450737730 | 2025 | 1150.4 | 230.07 310371820 | 165954698 | 2024 | 815.72 | 163.14 ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 SULA SILMARA RAMOS DE MEDEIROS | 00036629099877 | EKN6I72 | | 450737730 | 2026 | 1160.72 | 232.14 310371820 | 165954698 | 2025 | 833.2 | 166.63 BRUNA DO VALEE LOPES | 00040634714899 | DOW5I47 | 310371636 | ALESSANDRO BALMANT DE SOUZA | 00005235695992 | CYS9819 | 940269554 | 2024 | 248.06 | 49.61 310371831 | 959176853 | 2024 | 409.66 | 81.93 BRUNA DO VALEE LOPES | 00040634714899 | DOW5I47 | 310371636 | ALESSANDRO BALMANT DE SOUZA | 00005235695992 | CYS9819 | 940269554 | 2025 | 271.52 | 54.3 310371831 | 959176853 | 2026 | 944.2 | 188.83 BRUNA DO VALEE LOPES | 00040634714899 | DOW5I47 | 310371636 | AGL LOCADORA DE VEICULOS LTDA | 08905490000187 | EBB8263 | 940269554 | 2026 | 286.68 | 57.33 310371843 | 946192804 | 2022 | 480.32 | 96.06 DAVI RIBEIRO SILVA FILHO | 00019390488850 | ELM9876 | 310371648 | AGL LOCADORA DE VEICULOS LTDA | 08905490000187 | EBA6911 | 227144910 | 2026 | 904.12 | 180.82 310371855 | 946217645 | 2022 | 480.32 | 96.06 RODRIGO ALVES RODRIGUES | 37621565000104 | EZT1032 | 310371650 | VALERIA DE OLIVEIRA CARVALHO | 00004124093802 | DLG0496 | 463501098 | 2026 | 544.91 | 88.11 310371867 | 807405116 | 2023 | 470.24 | 94.04 ANA LUCIA ALVES DE CARVALHO | 00002314297547 | DVR9071 | WELSCLEY MATOS SOBRINHO | 00020649798830 | EPE4H21 | 310371879 | 310371661 | 948736054 | 2021 | 514 | 102.79 456445005 | 2022 | 792.24 | 158.44 ANA LUCIA ALVES DE CARVALHO | 00002314297547 | DVR9071 | CLAUDIONOR DA SILVA CRUZ NETTO | 00021736219634 | FXB2145 | 310371661 | 948736054 | 2026 | 645.36 | 129.07 310371880 | 1214486310 | 2024 | 2561.75 | 200.86 BANCO FINASA SA | 57561615000104 | DVR9071 | 310371661 | 948736054 A B MAQUINAS E TRATORES LTDA | 19803960000118 | DTU3A47 | | 2021 | 514 | 102.79 310371892 | 904318419 | 2026 | 295.94 | 0 BANCO FINASA SA | 57561615000104 | DVR9071 | 310371661 | 948736054 COMERCIAL BAZAR COSTA LTDA | 63705182000116 | PXI7J06 | 310371909 | | 2026 | 645.36 | 129.07 1078180862 | 2026 | 989.1 | 117.5 BANCO FINASA SA | 57561615000104 | DUO1721 | 310371673 | 958159599 MIRIAN MARCIA AURELIO | 00010617998833 | CYX9B98 | 310371910 | | 2021 | 643.04 | 128.6 924858249 | 2026 | 508.58 | 101.71 BANCO FINASA SA | 57561615000104 | DUO1721 | 310371673 | 958159599 FNAC BRASIL LTDA | 02634926000245 | DZS7058 | 310371922 | 153030526 | 2026 | 832.6 | 166.51 | 2026 | 120.78 | 24.15 BARBARA MITSUE CARVALHO LEITE | 00034362529802 | DUO1721 | CELSO SUZUKI | 00051121697100 | EAT9373 | 310371934 | 183380215 | 310371673 | 958159599 | 2021 | 643.04 | 128.6 2026 | 2367.16 | 473.43 BARBARA MITSUE CARVALHO LEITE | 00034362529802 | DUO1721 | GIULIANO SOUZA DO VALE | 00029908535889 | GAZ2706 | 310371946 | 310371673 | 958159599 | 2026 | 832.6 | 166.51 1159141719 | 2026 | 2709.64 | 541.92 MM TONIOLLI COMUNICACAO VISUAL ME | 07723322000108 | FLE1987 | ROGERIO LOPES ESPINDOLA | 00061359564934 | FBZ1695 | 310371958 | 310371685 | 555692930 | 2026 | 1740.6 | 348.11 457664339 | 2025 | 1219.76 | 243.95

VITOR HUGO DA SILVA COTRIM | 00047741798847 | ETN8A67 | 310371971 | 274892146 | 2022 | 855.2 | 76.34 VITOR HUGO DA SILVA COTRIM | 00047741798847 | ETN8A67 | 310371971 | 274892146 | 2023 | 894.84 | 178.96 VITOR HUGO DA SILVA COTRIM | 00047741798847 | ETN8A67 | 310371971 | 274892146 | 2024 | 927.12 | 185.42 VITOR HUGO DA SILVA COTRIM | 00047741798847 | ETN8A67 | 310371971 | 274892146 | 2025 | 860.36 | 172.07 VITOR HUGO DA SILVA COTRIM | 00047741798847 | ETN8A67 | 310371971 | 274892146 | 2026 | 806.92 | 161.38 RUTE DE LOURDES MARTINS | 00021705294898 | FLL4537 | 310371983 | 564613436 | 2022 | 1371.56 | 274.31 RUTE DE LOURDES MARTINS | 00021705294898 | FLL4537 | 310371983 | 564613436 | 2023 | 1487.72 | 297.54 RUTE DE LOURDES MARTINS | 00021705294898 | FLL4537 | 310371983 | 564613436 | 2024 | 1396.64 | 279.32 FAGNER VIEIRA DO NASCIMENTO | 00040611894840 | NKL9989 | 310371995 | 156102145 | 2026 | 3471.88 | 694.37 MERCADINHO ALTAS HORAS LTDA | 33425930000146 | NKL9989 | 310371995 | 156102145 | 2026 | 3471.88 | 694.37 IGOR DE OLIVEIRA SILVA | 00048527646897 | EVY7709 | 310372008 | 395801036 | 2023 | 957.56 | 191.51 IGOR DE OLIVEIRA SILVA | 00048527646897 | EVY7709 | 310372008 | 395801036 | 2024 | 973.68 | 194.73 IGOR DE OLIVEIRA SILVA | 00048527646897 | EVY7709 | 310372008 | 395801036 | 2025 | 945.44 | 189.08 EDMAR BREGALANTI LIMA JUNIOR | 00049120398883 | EVK3F85 | 310372010 | 287638413 | 2026 | 550.91 | 90.89 SEVERINO JACINTO DA SILVA | 00078072220420 | EEP3044 | 310372021 | 970112823 | 2021 | 501.88 | 100.37

SEVERINO JACINTO DA SILVA | 00078072220420 | EEP3044 | 310372021 | 970112823 | 2022 | 563.16 | 112.63 SEVERINO JACINTO DA SILVA | 00078072220420 | EEP3044 | 310372021 | 970112823 | 2023 | 652.12 | 130.42

SAMANTHA CONCEICAO SERQUEIRA | 00040003157814 | EOZ1498 | 310372033 | 313998906 | 2022 | 81.66 | 16.33 SAMANTHA CONCEICAO SERQUEIRA | 00040003157814 | EOZ1498 | 310372033 | 313998906 | 2023 | 95.46 | 19.09 SAMANTHA CONCEICAO SERQUEIRA | 00040003157814 | EOZ1498 | 310372033 | 313998906 | 2024 | 96.92 | 19.38 NILTON MACEDO | 00008864503811 | EOZ1498 | 310372045 | 313998906 | 2025 | 104.58 | 20.91 NILTON MACEDO | 00008864503811 | EOZ1498 | 310372045 | 313998906 | 2026 | 126.38 | 25.27 PABLO HENRIQUE POUSEIRO DA SILVA | 00052590560869 | FGS8E06 | 310372057 | 587894253 | 2026 | 2365.16 | 378.42 DIONATHAN DE OLIEVIRA BORGES | 00037865149840 | EPT8436 | 310372069 | 296395811 | 2026 | 759.04 | 151.8 CAIQUE JONATHAN LIMA DA COSTA | 00050145821846 | FAL5A07 | 310372070 | 464807115 | 2026 | 1067.84 | 213.56 FERNANDO HENRIQUE DA SILVA GOMES | 00037787142871 | HMJ3J10 | 310372082 | 182155137 | 2025 | 532.78 | 106.55 FERNANDO HENRIQUE DA SILVA GOMES | 00037787142871 | HMJ3J10 | 310372082 | 182155137 | 2026 | 508.96 | 101.79 FATIMA MARIA FELIX DA SILVA | 00014596848858 | DNW9A48 | 310372094 | 845185918 | 2022 | 579.52 | 115.9 FATIMA MARIA FELIX DA SILVA | 00014596848858 | DNW9A48 | 310372094 | 845185918 | 2023 | 608.12 | 121.62 REGINA CELIA | 00023241409856 | EVG2039 | 310372100 | 280214537 | 2025 | 657 | 131.39 ALINE BORGES DA SILVA | 00040772673829 | DHL6G88 | 310372112 | 802192980 | 2022 | 56.98 | 11.39 ALINE BORGES DA SILVA | 00040772673829 | DHL6G88 | 310372112 | 802192980 | 2023 | 65.52 | 13.1 GUILHERME AUGUSTO RIBEIRO GUERBACH | 00037651705858 | FTR9B40 | 310372124 | 1185085103 | 2026 | 1164.16 | 186.26 GIOVANE MELO DE MOURA | 00045487690804 | EFR0B11 | 310372136 | 111190835 | 2023 | 681.32 | 136.26 GIOVANE MELO DE MOURA | 00045487690804 | EFR0B11 | 310372136 | 111190835 | 2024 | 656.8 | 131.35 GIOVANE MELO DE MOURA | 00045487690804 | EFR0B11 | 310372136 | 111190835 | 2025 | 678.84 | 135.76 GIOVANE MELO DE MOURA | 00045487690804 | EFR0B11 | 310372136 | 111190835 | 2026 | 728.24 | 145.64 ALYNNE DE LIMA PARREIRA | 00039470387805 | DZY8781 | 310372148 | 948799048 | 2022 | 646.96 | 129.39 ALYNNE DE LIMA PARREIRA | 00039470387805 | DZY8781 | 310372148 | 948799048 | 2023 | 721.14 | 144.22 ALYNNE DE LIMA PARREIRA | 00039470387805 | DZY8781 | 310372148 | 948799048 | 2024 | 665.98 | 133.19 ALYNNE DE LIMA PARREIRA | 00039470387805 | DZY8781 | 310372148 | 948799048 | 2025 | 664.56 | 132.91 ALYNNE DE LIMA PARREIRA | 00039470387805 | DZY8781 | 310372148 | 948799048 | 2026 | 657.86 | 131.57 GRAZIELLE CORREA DE ARAUJO ESTEVES | 00001190963663 | PXV3C59 | 310372150 | 1088184747 | 2026 | 1331.62 | 43.94 ALESSANDRO BALMANT DE SOUZA | 00005235695992 | CYS9819 | 310372161 | 959176853 | 2024 | 409.66 | 81.93 ALESSANDRO BALMANT DE SOUZA | 00005235695992 | CYS9819 | 310372161 | 959176853 | 2026 | 944.2 | 188.83 A B MAQUINAS E TRATORES LTDA | 19803960000118 | DBL7806 | 310372173 | 877260583 | 2026 | 456.15 | 0 BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | 310372185 | 943029341 | 2021 | 668.8 | 133.75 BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | 310372185 | 943029341 | 2022 | 857.16 | 171.43 BRUNA OLIVEIRA DOS SANTOS VIEIRA | 00002336033011 | DVO3110 | 310372185 | 943029341 | 2023 | 978.2 | 195.63

Este documento pode ser verificado pelo código E.2026.08.24.1.6.1 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).