DOESP 26/08/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos de Gestão e Despesas

TEXTO OFICIAL · ÍNTEGRA

18/154 - Diário Oficial do Estado de São Paulo

Volume 136, nº 162, Caderno Executivo, Atos de Gestão e Despesas, quarta-feira, 26 de agosto de 2026 ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAG8831 | 310359880 | 455854297 | 2024 | 2294.52 | 458.9 ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAG8831 | 310359880 | 455854297 | 2025 | 2311.24 | 462.24

JOSILENE AMABILA DOS SANTOS DA SILVA | 00040268601836 | KVO5B29 MARCELO SOUZA DE OLIVEIRA | 00029875920860 | ELK2015 | 310359703 | 310359533 | 378706047 | 2025 | 764.56 | 152.91 | 166518085 | 2026 | 1302.2 | 260.43 JOSILENE AMABILA DOS SANTOS DA SILVA | 00040268601836 | KVO5B29 MARCO ANTONIO PINTO | 00005751135881 | EZI0959 | 310359715 | | 310359533 | 378706047 | 2026 | 768.08 | 153.61 389712957 | 2022 | 974 | 194.79 ALEXANDRE PERPETUO PERALTA | 00032274001898 | DBP7804 | MARCO ANTONIO PINTO | 00005751135881 | EZI0959 | 310359715 | 310359545 | 783799900 | 2022 | 1312.92 | 262.58 389712957 | 2023 | 1092.12 | 218.42 BRAULIO PEREIRA FERNANDES | 00035762039153 | EZL2900 | 310359557 MARCO ANTONIO PINTO | 00005751135881 | EZI0959 | 310359715 | | 455527067 | 2024 | 479.55 | 95.9 389712957 | 2024 | 1014.16 | 202.83 BRAULIO PEREIRA FERNANDES | 00035762039153 | EZL2900 | 310359557 MARCO ANTONIO PINTO | 00005751135881 | EZI0959 | 310359715 | | 455527067 | 2025 | 1145.96 | 229.19 389712957 | 2025 | 1019.48 | 203.89 BRAULIO PEREIRA FERNANDES | 00035762039153 | EZL2900 | 310359557 MARCO ANTONIO PINTO | 00005751135881 | EZI0959 | 310359715 | | 455527067 | 2026 | 1179.16 | 235.83 389712957 | 2026 | 1056.04 | 211.2 THALYA GONCALVES DA SILVA | 00014032862648 | STP5I57 | 310359569 | CLAUDEMIR DOS SANTOS SOUZA | 00009785783928 | DZD0600 | 1369141529 | 2026 | 5871.96 | 1174.39 310359727 | 938576992 | 2026 | 1019.71 | 0 MARIA TERESA FERNANDES ALVES ME | 07698718000142 | DSI5490 | STAR ENERGY LTDA | 36689544000150 | EJV9A25 | 310359739 | 163094292 310359570 | 943667135 | 2021 | 1271.32 | 254.26 | 2026 | 2256.94 | 208.54 MARIA TERESA FERNANDES ALVES ME | 07698718000142 | DSI5490 | BANCO BRADESCO SA | 60746948000112 | EBX9394 | 310359740 | 310359570 | 943667135 | 2022 | 1336.68 | 267.33 963388088 | 2021 | 1063.16 | 212.63 MARIA TERESA FERNANDES ALVES ME | 07698718000142 | DSI5490 | BANCO BRADESCO SA | 60746948000112 | EBX9394 | 310359740 | 310359570 | 943667135 | 2023 | 1481.28 | 296.25 963388088 | 2022 | 1168.04 | 233.6 MARIA TERESA FERNANDES ALVES ME | 07698718000142 | DSI5490 | BANCO BRADESCO SA | 60746948000112 | EBX9394 | 310359740 | 310359570 | 943667135 | 2024 | 1727.96 | 345.59 963388088 | 2023 | 1255.72 | 251.14 MARIA TERESA FERNANDES ALVES ME | 07698718000142 | DSI5490 | BANCO BRADESCO SA | 60746948000112 | EBX9394 | 310359740 | 310359570 | 943667135 | 2025 | 2043.96 | 408.79 963388088 | 2024 | 1469.6 | 293.91 MARIA TERESA FERNANDES ALVES ME | 07698718000142 | DSI5490 | BANCO BRADESCO SA | 60746948000112 | EBX9394 | 310359740 | 310359570 | 943667135 | 2026 | 1958.12 | 391.62 963388088 | 2025 | 1542.52 | 308.5 JOSE OSIRIO SANTOS | 00017198810900 | FMJ2350 | 310359582 | BANCO BRADESCO SA | 60746948000112 | EBX9394 | 310359740 | 1055604712 | 2025 | 1386.2 | 277.23 963388088 | 2026 | 1581.08 | 316.21 ERCELI RODRIGUES DE OLIVEIRA | 00029868931800 | DYL9008 | BANCO PAN SA | 59285411000113 | QNJ4762 | 310359752 | 1135300035 | 310359594 | 923072659 | 2021 | 31.6 | 6.31 2022 | 1592.84 | 318.56 ERCELI RODRIGUES DE OLIVEIRA | 00029868931800 | DYL9008 | BANCO PAN SA | 59285411000113 | QNJ4762 | 310359752 | 1135300035 | 310359594 | 923072659 | 2022 | 33.12 | 6.62 2023 | 1771.72 | 354.34 ERCELI RODRIGUES DE OLIVEIRA | 00029868931800 | DYL9008 | BANCO PAN SA | 59285411000113 | QNJ4762 | 310359752 | 1135300035 | 310359594 | 923072659 | 2023 | 37.62 | 7.52 2024 | 1641.96 | 328.39 ERCELI RODRIGUES DE OLIVEIRA | 00029868931800 | DYL9008 | BANCO PAN SA | 59285411000113 | QNJ4762 | 310359752 | 1135300035 | 310359594 | 923072659 | 2024 | 36.9 | 7.37 2025 | 1538.28 | 307.65 ERCELI RODRIGUES DE OLIVEIRA | 00029868931800 | DYL9008 | BANCO PAN SA | 59285411000113 | QNJ4762 | 310359752 | 1135300035 | 310359594 | 923072659 | 2025 | 37.18 | 7.43 2026 | 1443.4 | 288.67 ERCELI RODRIGUES DE OLIVEIRA | 00029868931800 | DYL9008 | MARCIAL BISPO DE CARVALHO | 00076887634104 | HSD9791 | 310359764 310359594 | 923072659 | 2026 | 38.26 | 7.65 | 840900546 | 2022 | 710.64 | 142.12 IZABEL PAIVA GARCIA PIO | 00031057509833 | DAF8597 | 310359600 | MARCIAL BISPO DE CARVALHO | 00076887634104 | HSD9791 | 310359764 765916185 | 2021 | 29.44 | 5.88 | 840900546 | 2023 | 770.36 | 154.07 DIEGO BRITO CARDOSO | 00036036708840 | DZN5112 | 310359612 | MARCIAL BISPO DE CARVALHO | 00076887634104 | HSD9791 | 310359764 124596010 | 2024 | 149.08 | 29.81 | 840900546 | 2024 | 787.72 | 157.54 DIEGO BRITO CARDOSO | 00036036708840 | DZN5112 | 310359612 | AZZOLIN COMERCIO IMPORTACAO E EXPORTACAO | 05821179000161 | 124596010 | 2026 | 163.92 | 32.78 EOF3632 | 310359776 | 460551566 | 2026 | 1307.42 | 261.48 HENRIQUE AYRES SANTOS DA SILVA | 00060807520187 | AYC8493 | AZZOLIN COMERCIO IMPORTACAO E EXPORTACAO | 05821179000161 | 310359624 | 997986077 | 2026 | 1434.68 | 286.93 EDD5920 | 310359788 | 990781704 | 2026 | 493.9 | 98.77 MAURICIO MARION JUNIOR | 00036838698870 | FFR9230 | 310359636 | MATHEUS GIANINI MARIANO | 00036170663804 | FJF2467 | 310359790 | 549974482 | 2026 | 2677.09 | 362.21 554015072 | 2026 | 150.24 | 5.94 FELIPE ANTONIO | 00045728594859 | RIE0A01 | 310359648 | 1332648166 CASSIO GOMES LIMA | 00033613771888 | PZA0A46 | 310359806 | | 2025 | 3760.99 | 752.19 1108555257 | 2026 | 1532.12 | 306.42 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | IGOR ALEXANDRE DA SILVA | 00042577897863 | EHF3A24 | 310359818 | 310359650 | 937605603 | 2022 | 2094.35 | 418.86 209343885 | 2026 | 145.23 | 5.75 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | MUNICIPIO NOVA CRIXAS | 00236968000111 | FEC5333 | 310359820 | 310359650 | 937605603 | 2023 | 2787.08 | 557.41 487388259 | 2022 | 2785.52 | 557.1 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | MUNICIPIO NOVA CRIXAS | 00236968000111 | FEC5333 | 310359820 | 310359650 | 937605603 | 2024 | 2771.32 | 554.26 487388259 | 2023 | 3140.28 | 628.05 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | MUNICIPIO NOVA CRIXAS | 00236968000111 | FEC5333 | 310359820 | 310359650 | 937605603 | 2025 | 2724.7 | 544.93 487388259 | 2024 | 2719.88 | 543.97 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | MUNICIPIO NOVA CRIXAS | 00236968000111 | FEC5333 | 310359820 | 310359650 | 937605603 | 2026 | 2632.76 | 526.55 487388259 | 2025 | 2663.72 | 532.74 BRUNO DA SILVA PACHECO | 00036321310824 | EFW4165 | 310359661 | MUNICIPIO NOVA CRIXAS | 00236968000111 | FEC5333 | 310359820 | 252187865 | 2022 | 1017.64 | 203.52 487388259 | 2026 | 3413.52 | 682.7 BRUNO DA SILVA PACHECO | 00036321310824 | EFW4165 | 310359661 | LUCIANA CRISTINASACCHI FERREIRA ME | 22121550000100 | DWQ9091 | 252187865 | 2023 | 1061.76 | 212.35 310359831 | 937072109 | 2026 | 1021.28 | 204.25 BRUNO DA SILVA PACHECO | 00036321310824 | EFW4165 | 310359661 | FLAVIA ROSANE DA SILVA DE MORAES | 00040644467800 | EQB6510 | 252187865 | 2024 | 947.96 | 189.59 310359843 | 209045370 | 2022 | 1086.24 | 217.24 BRUNO DA SILVA PACHECO | 00036321310824 | EFW4165 | 310359661 | FLAVIA ROSANE DA SILVA DE MORAES | 00040644467800 | EQB6510 | 252187865 | 2025 | 945.4 | 189.07 310359843 | 209045370 | 2023 | 1091.64 | 218.32 BRUNO DA SILVA PACHECO | 00036321310824 | EFW4165 | 310359661 | JOSE ELIAS SANTOS | 00011655771515 | ALM6131 | 310359855 | 252187865 | 2026 | 935.8 | 187.15 820606502 | 2022 | 490.28 | 98.05 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | JOSE ELIAS SANTOS | 00011655771515 | ALM6131 | 310359855 | 310359673 | 937605603 | 2022 | 2094.35 | 418.86 820606502 | 2023 | 556.88 | 111.37 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EZB8389 | 310359673 | 937605603 | 2023 | 2787.08 | 557.41 310359867 | 469227915 | 2021 | 1896.76 | 379.35 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EZB8389 | 310359673 | 937605603 | 2024 | 2771.32 | 554.26 310359867 | 469227915 | 2022 | 2260.4 | 452.07 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EZB8389 | 310359673 | 937605603 | 2025 | 2724.7 | 544.93 310359867 | 469227915 | 2023 | 2519.36 | 503.87 EXPRESSO VALE DO SOL BOTUCATU LTDA | 65854507000158 | DPC1907 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EZB8389 | 310359673 | 937605603 | 2026 | 2632.76 | 526.55 310359867 | 469227915 | 2024 | 2372.6 | 474.51 BRUNO DA SILVA PACHECO | 00036321310824 | GGJ1664 | 310359685 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EZB8389 | 1216923903 | 2022 | 2843.2 | 568.63 310359867 | 469227915 | 2025 | 2398.32 | 479.66 BRUNO DA SILVA PACHECO | 00036321310824 | GGJ1664 | 310359685 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EZB8389 | 1216923903 | 2023 | 3227.68 | 645.53 310359867 | 469227915 | 2026 | 2422.56 | 484.51 BRUNO DA SILVA PACHECO | 00036321310824 | GGJ1664 | 310359685 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAW8576 | 1216923903 | 2024 | 2984 | 596.79 310359879 | 460738216 | 2021 | 807.64 | 161.52 BRUNO DA SILVA PACHECO | 00036321310824 | GGJ1664 | 310359685 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAW8576 | 1216923903 | 2025 | 2739.4 | 547.87 310359879 | 460738216 | 2022 | 1040.4 | 208.07 BRUNO DA SILVA PACHECO | 00036321310824 | GGJ1664 | 310359685 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAW8576 | 1216923903 | 2026 | 2730.84 | 546.16 310359879 | 460738216 | 2023 | 1178.88 | 235.77 BRUNO DA SILVA PACHECO | 00036321310824 | FRS0596 | 310359697 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAW8576 | 1025211534 | 2022 | 3007.04 | 601.4 310359879 | 460738216 | 2024 | 1163.48 | 232.69 BRUNO DA SILVA PACHECO | 00036321310824 | FRS0596 | 310359697 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAW8576 | 1025211534 | 2024 | 3558.36 | 711.67 310359879 | 460738216 | 2025 | 1189.56 | 237.91 BRUNO DA SILVA PACHECO | 00036321310824 | FRS0596 | 310359697 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAW8576 | 1025211534 | 2025 | 3489.12 | 697.82 310359879 | 460738216 | 2026 | 1180.36 | 236.07 BRUNO DA SILVA PACHECO | 00036321310824 | FRS0596 | 310359697 | ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAG8831 | 1025211534 | 2026 | 3508.72 | 701.74 310359880 | 455854297 | 2021 | 1722.72 | 344.54 MARCELO SOUZA DE OLIVEIRA | 00029875920860 | ELK2015 | 310359703 ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAG8831 | | 166518085 | 2024 | 1219.56 | 243.91 310359880 | 455854297 | 2022 | 2207.84 | 441.56 MARCELO SOUZA DE OLIVEIRA | 00029875920860 | ELK2015 | 310359703 ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAG8831 | | 166518085 | 2025 | 1204 | 240.79 310359880 | 455854297 | 2023 | 2429.6 | 485.91

ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | FAG8831 | 310359880 | 455854297 | 2026 | 1878.6 | 375.71

ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EXB7670 | 310359892 | 343633957 | 2021 | 78.22 | 15.64 ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EXB7670 | 310359892 | 343633957 | 2022 | 101.32 | 20.26 ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EXB7670 | 310359892 | 343633957 | 2023 | 118.42 | 23.68

ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EXB7670 | 310359892 | 343633957 | 2024 | 121.98 | 24.39

ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EXB7670 | 310359892 | 343633957 | 2025 | 130.28 | 26.05 ESPÜLIO DE FRANCISCO HERMES DE LIRA | 00018717933862 | EXB7670 | 310359892 | 343633957 | 2026 | 140.78 | 28.15 IGOR ALEXANDRE DA SILVA | 00042577897863 | EAX0823 | 310359909 | 150484267 | 2026 | 522.63 | 20.69 NAYHARA ALINE DA SILVA | 00042933588897 | DBN5067 | 310359910 | 836441435 | 2022 | 524.44 | 104.88 NAYHARA ALINE DA SILVA | 00042933588897 | DBN5067 | 310359910 | 836441435 | 2023 | 541.64 | 108.32 NAYHARA ALINE DA SILVA | 00042933588897 | DBN5067 | 310359910 | 836441435 | 2024 | 525.44 | 105.08 PATRICIA MILENA SANTOS DE AMORIM | 00007412063154 | QPK7C30 | 310359922 | 1169631930 | 2026 | 1385.97 | 160.07 LUCELIA RAMOS DE MELO | 00015236703808 | CSI3751 | 310359934 | 964848236 | 2024 | 446.6 | 89.31 LUCELIA RAMOS DE MELO | 00015236703808 | CSI3751 | 310359934 | 964848236 | 2025 | 442 | 88.39 LUCELIA RAMOS DE MELO | 00015236703808 | CSI3751 | 310359934 | 964848236 | 2026 | 551.34 | 110.26 EDER DE ALMEIDA | 45613590000166 | HKN5F12 | 310359946 | 274289628 | 2026 | 642.45 | 23.32 JOSE ROBERTO FILHO SOARES ANCHIETA | 00087590719153 | DTH3490 | 310359958 | 882800396 | 2025 | 126.46 | 25.29 JHONNY LIMA DOS SANTOS | 00037380647881 | EHZ3D40 | 310359960 | 268106002 | 2021 | 78.98 | 15.79 MACILENE BRITO ROCHA | 00013511949840 | ERJ5107 | 310359971 | 218196857 | 2023 | 854.32 | 170.86 THIAGO GARCIA FERREIRA | 00035142423801 | EGN1233 | 310359983 | 328816264 | 2023 | 849.28 | 169.85 THIAGO GARCIA FERREIRA | 00035142423801 | EGN1233 | 310359983 | 328816264 | 2025 | 881.24 | 176.24 THIAGO GARCIA FERREIRA | 00035142423801 | EGN1233 | 310359983 | 328816264 | 2026 | 953.84 | 190.76 GF COMERCIO E INFORMATICA LTDA | 10968896000150 | EIH2987 | 310359995 | 182268772 | 2025 | 767.68 | 153.53 GF COMERCIO E INFORMATICA LTDA | 10968896000150 | EIH2987 | 310359995 | 182268772 | 2026 | 787.92 | 157.58 PL TECNOLOGIA E SERVICOS LTDA | 03643520000100 | EJF8099 | 310360006 | 135122902 | 2026 | 748.84 | 149.76 FABIO RODRIGO VICENSOTTO FACHADAS | 08878257000152 | ERP3188 | 310360018 | 397383444 | 2022 | 677.52 | 135.5 FABIO RODRIGO VICENSOTTO FACHADAS | 08878257000152 | ERP3188 | 310360018 | 397383444 | 2023 | 616.88 | 123.37 FABIO RODRIGO VICENSOTTO FACHADAS | 08878257000152 | ERP3188 | 310360018 | 397383444 | 2024 | 612 | 122.39 FABIO RODRIGO VICENSOTTO FACHADAS | 08878257000152 | ERP3188 | 310360018 | 397383444 | 2025 | 567.64 | 113.52 FABIO RODRIGO VICENSOTTO FACHADAS | 08878257000152 | ERP3188 | 310360018 | 397383444 | 2026 | 625.52 | 125.1 CRISTIANE SOARES ROSA MARCIANO | 00038958046813 | FDK3J82 | 310360020 | 1047744381 | 2023 | 3428.52 | 685.7 CRISTIANE SOARES ROSA MARCIANO | 00038958046813 | FDK3J82 | 310360020 | 1047744381 | 2024 | 3121.48 | 624.29 CRISTIANE SOARES ROSA MARCIANO | 00038958046813 | FDK3J82 | 310360020 | 1047744381 | 2025 | 2904.92 | 580.98 LEONISIO DE SOUSA REGO MENESES | 00014940202895 | DSW1279 | 310360031 | 907384994 | 2023 | 806.56 | 161.31 LEONISIO DE SOUSA REGO MENESES | 00014940202895 | DSW1279 | 310360031 | 907384994 | 2026 | 836.32 | 167.26 NELSON LINARES | 00020641460830 | DVK7321 | 310360043 | 904850854 | 2023 | 765.88 | 153.17 BBD LOCADORA DE VEICULOS LTDA | 07652489000125 | EBU3349 | 310360055 | 963090550 | 2023 | 686.88 | 137.37 BBD LOCADORA DE VEICULOS LTDA | 07652489000125 | EBU3349 | 310360055 | 963090550 | 2025 | 739.48 | 147.89 FELIPE CAETANO PARDO | 00035038050875 | EDW3932 | 310360067 | 977580709 | 2023 | 686.88 | 137.37 FELIPE CAETANO PARDO | 00035038050875 | EDW3932 | 310360067 | 977580709 | 2025 | 739.48 | 147.89 FELIPE CAETANO PARDO | 00035038050875 | EDW3932 | 310360067 | 977580709 | 2026 | 637.44 | 127.48 ANTONIO CARLOS PRANDO | 00069939829868 | ETH9950 | 310360079 | 281454639 | 2022 | 683.68 | 136.73 ANTONIO CARLOS PRANDO | 00069939829868 | ETH9950 | 310360079 | 281454639 | 2024 | 773.32 | 154.66 ANTONIO CARLOS PRANDO | 00069939829868 | ETH9950 | 310360079 | 281454639 | 2026 | 904.12 | 180.82 RENE J R SOUZA FERRAGENS | 12467781000108 | DTS3475 | 310360080 | 932529399 | 2022 | 699.76 | 139.95 RENE J R SOUZA FERRAGENS | 12467781000108 | DTS3475 | 310360080 | 932529399 | 2023 | 770.48 | 154.09 RENE J R SOUZA FERRAGENS | 12467781000108 | DTS3475 | 310360080 | 932529399 | 2024 | 666.54 | 133.3 RENE J R SOUZA FERRAGENS | 12467781000108 | DTS3475 | 310360080 | 932529399 | 2025 | 776.06 | 155.21 RENE J R SOUZA FERRAGENS | 12467781000108 | DTS3475 | 310360080 | 932529399 | 2026 | 1186.24 | 237.24 EVANDRO DE OLIVEIRA | 00015933745855 | NOU8384 | 310360092 | 323687334 | 2023 | 2732 | 546.39

Este documento pode ser verificado pelo código E.2026.08.26.1.2.1 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).