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

TEXTO OFICIAL · ÍNTEGRA

19/154 - 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

EVANDRO DE OLIVEIRA | 00015933745855 | NOU8384 | 310360092 | GILMAR DOS SANTOS | 00043903119806 | NEO2H34 | 310360390 | 323687334 | 2024 | 2460.72 | 492.14 882377442 | 2026 | 393.95 | 0 EVANDRO DE OLIVEIRA | 00015933745855 | NOU8384 | 310360092 | LUIZ FERNANDO VAIS VART | 00041666737852 | GIJ3D24 | 310360407 | 323687334 | 2025 | 2271.08 | 454.21 1096890604 | 2025 | 4132.84 | 826.56 EVANDRO DE OLIVEIRA | 00015933745855 | NOU8384 | 310360092 | LUIZ FERNANDO VAIS VART | 00041666737852 | GIJ3D24 | 310360407 | 323687334 | 2026 | 2483.64 | 496.72 1096890604 | 2026 | 4236.2 | 847.23 JAMIL DE SOUZA TERRA | 00026746045811 | DXD4582 | 310360109 | GIULIANO HENRIQUE RESMINI | 00037764848883 | GGQ1243 | 310360419 948247282 | 2022 | 516.92 | 103.38 | 1107854307 | 2024 | 2532.72 | 506.54 JAMIL DE SOUZA TERRA | 00026746045811 | DXD4582 | 310360109 | GIULIANO HENRIQUE RESMINI | 00037764848883 | GGQ1243 | 310360419 948247282 | 2023 | 562.64 | 112.52 | 1107854307 | 2025 | 2493.4 | 498.67 JAMIL DE SOUZA TERRA | 00026746045811 | DXD4582 | 310360109 | JESSE RODRIGUES DOS SANTOS | 00002968652907 | FXS2G56 | 948247282 | 2024 | 537.92 | 107.58 310360420 | 1128222822 | 2025 | 568.57 | 113.71 JAMIL DE SOUZA TERRA | 00026746045811 | DXD4582 | 310360109 | BANCO ITAUCARD S.A. | 17192451000170 | JIS4A07 | 310360432 | 948247282 | 2025 | 529.56 | 105.91 229386474 | 2023 | 3657.76 | 731.54 JAMIL DE SOUZA TERRA | 00026746045811 | DXD4582 | 310360109 | BANCO ITAUCARD S.A. | 17192451000170 | JIS4A07 | 310360432 | 948247282 | 2026 | 535.68 | 107.13 229386474 | 2025 | 4406.96 | 528.82 KOMEC COMERCIO DE PECAS E ACESSORIOS LTD | 00896405000150 | BANCO ITAUCARD S.A. | 17192451000170 | JIS4A07 | 310360432 | LON9486 | 310360110 | 799882348 | 2021 | 891.73 | 178.34 229386474 | 2026 | 4510.56 | 721.68 LOURDES GARCIA | 00014564480804 | DYO4119 | 310360122 | 914580833 ANDREA DE CARVALHO CHIOCCARELLO | 00005319078803 | DSB8841 | | 2022 | 70 | 13.99 310360444 | 888845774 | 2023 | 598.08 | 119.61 LOURDES GARCIA | 00014564480804 | DYO4119 | 310360122 | 914580833 FK EMBREAGENS LTDA EPP | 06871960000103 | DSC5296 | 310360456 | | 2023 | 81.82 | 16.36 882345990 | 2023 | 1004.4 | 200.87 LOURDES GARCIA | 00014564480804 | DYO4119 | 310360122 | 914580833 ELAINE CRISTINA TORRES | 00031597681806 | FVT1951 | 310360468 | | 2024 | 88.06 | 17.61 902627619 | 2022 | 675.2 | 65.56 LOURDES GARCIA | 00014564480804 | DYO4119 | 310360122 | 914580833 ELAINE CRISTINA TORRES | 00031597681806 | FVT1951 | 310360468 | | 2025 | 94.06 | 18.81 902627619 | 2023 | 758.16 | 151.63 LOURDES GARCIA | 00014564480804 | DYO4119 | 310360122 | 914580833 ELAINE CRISTINA TORRES | 00031597681806 | FVT1951 | 310360468 | | 2026 | 106.04 | 21.2 902627619 | 2024 | 740.6 | 148.11 EDENIR DOS SANTOS BOTELHO | 00021918000840 | FNE6480 | ELAINE CRISTINA TORRES | 00031597681806 | FVT1951 | 310360468 | 310360134 | 1031824240 | 2023 | 1018.72 | 203.74 902627619 | 2025 | 731.48 | 146.29 EDENIR DOS SANTOS BOTELHO | 00021918000840 | FNE6480 | ELAINE CRISTINA TORRES | 00031597681806 | FVT1951 | 310360468 | 310360134 | 1031824240 | 2024 | 914.64 | 182.92 902627619 | 2026 | 713.4 | 142.67 EDENIR DOS SANTOS BOTELHO | 00021918000840 | FNE6480 | MAILSON AMORIM SOARES | 00030418495858 | HAV9I83 | 310360470 | 310360134 | 1031824240 | 2026 | 931.68 | 186.33 839574290 | 2021 | 466.72 | 93.34 CAROLINE GRACE OLIVEIRA GUEDES | 00003633129600 | FDK3J82 | BIER WEIN DISTRIBUIDORA LTDA | 05367102000163 | PZN6447 | 310360146 | 1047744381 | 2026 | 2977.56 | 595.51 310360481 | 1118170625 | 2026 | 1128.88 | 225.77 FAGNER EDUARDO DA SILVA CARDOSO | 00042858439869 | EHO3960 | BIER WEIN DISTRIBUIDORA LTDA | 05367102000163 | DVR7158 | 310360158 | 271174587 | 2024 | 118.26 | 23.65 310360493 | 900227818 | 2026 | 353.86 | 70.77 FAGNER EDUARDO DA SILVA CARDOSO | 00042858439869 | EHO3960 | REDE BATT BATERIAS LTDA ME | 09507358000180 | FPW6221 | 310360500 310360158 | 271174587 | 2026 | 141.36 | 28.27 | 1153501136 | 2026 | 999.98 | 199.99 APARECIDA DO NASCIMENTO DIAS | 00004802414811 | EAX5883 | JOSE CARMO PRATES PEREIRA | 00008995844892 | DVQ6799 | 310360511 310360160 | 963566059 | 2022 | 628.24 | 125.64 | 917816358 | 2021 | 54.1 | 10.81 CELSO PAULO FOSCARINI | 00060782030106 | NRN1H32 | 310360171 | JOSE CARMO PRATES PEREIRA | 00008995844892 | DVQ6799 | 310360511 338510508 | 2023 | 849.28 | 169.85 | 917816358 | 2022 | 68.12 | 13.62 ISABEL DE FREITAS QUADROS | 00015960167875 | ETI4934 | 310360183 | JOSE CARMO PRATES PEREIRA | 00008995844892 | DVQ6799 | 310360511 256310351 | 2023 | 790.52 | 158.1 | 917816358 | 2023 | 81.18 | 16.23 CARVALHO CONS COML TRANSP LTDA | 01321419000108 | DPB8963 | JOSE CARMO PRATES PEREIRA | 00008995844892 | DVQ6799 | 310360511 310360195 | 143583328 | 2026 | 1312.46 | 262.49 | 917816358 | 2024 | 74.5 | 14.89 JEOVANIO MONTEIRO SANTOS JUNIOR | 00052407066898 | ANY5G47 | JOSE CARMO PRATES PEREIRA | 00008995844892 | DVQ6799 | 310360511 310360201 | 891158170 | 2025 | 549.32 | 109.86 | 917816358 | 2025 | 72.44 | 14.48 SUL PRIME COMERCIO ATACADISTA LTDA | 64884095000136 | QMV7A92 | JOSE CARMO PRATES PEREIRA | 00008995844892 | DVQ6799 | 310360511 310360213 | 1128371305 | 2026 | 1367.9 | 252.78 | 917816358 | 2026 | 118.9 | 23.77 OMNI TRANSPORTES LTDA ME | 07776425000136 | EFO8032 | 310360225 ALESSANDRO BALMANT DE SOUZA 05235695992 | 33314478000145 | | 150495846 | 2026 | 2076.57 | 335.78 MJF9349 | 310360523 | 272826979 | 2026 | 1156.48 | 15.26 OMNI TRANSPORTES LTDA ME | 07776425000136 | NKC6109 | 310360237 CARLOS EDUARDO GABRIEL MENDES | 00033881156801 | DVK1194 | | 947135324 | 2026 | 1611.16 | 260.52 310360535 | 903763745 | 2022 | 621.96 | 124.39 VIADIGITAL TECNOLOGIA E SERVICOS EIRELI | 28111228000178 | EBN7C06 CARLOS EDUARDO GABRIEL MENDES | 00033881156801 | DVK1194 | | 310360249 | 969585039 | 2026 | 1087.64 | 217.52 310360535 | 903763745 | 2023 | 637 | 127.39 VIADIGITAL TECNOLOGIA E SERVICOS EIRELI | 28111228000178 | FEI4C62 | CARLOS EDUARDO GABRIEL MENDES | 00033881156801 | DVK1194 | 310360250 | 566416816 | 2026 | 2608.62 | 421.81 310360535 | 903763745 | 2024 | 561.36 | 112.27 VIADIGITAL TECNOLOGIA E SERVICOS EIRELI | 28111228000178 | OBL8F32 CARLOS EDUARDO GABRIEL MENDES | 00033881156801 | DVK1194 | | 310360262 | 1007447157 | 2026 | 4067.56 | 657.72 310360535 | 903763745 | 2025 | 502.52 | 100.5 SUL PRIME COMERCIO ATACADISTA LTDA | 64884095000136 | EZH0J73 | CARLOS EDUARDO GABRIEL MENDES | 00033881156801 | DVK1194 | 310360274 | 354791184 | 2026 | 2266.14 | 231.82 310360535 | 903763745 | 2026 | 479.72 | 95.94 LUANA SANTOS DE CAMARGO | 00029317726828 | BHP2I24 | 310360286 | LEANDRO FAGUNDES DA SILVA | 00047131283843 | FKI7864 | 310360547 | 1252672710 | 2022 | 3099.32 | 544.41 552546186 | 2022 | 830.16 | 166.03 LUANA SANTOS DE CAMARGO | 00029317726828 | BHP2I24 | 310360286 | LEANDRO FAGUNDES DA SILVA | 00047131283843 | FKI7864 | 310360547 | 1252672710 | 2023 | 3456.48 | 547.4 552546186 | 2023 | 970.28 | 194.05 LUANA SANTOS DE CAMARGO | 00029317726828 | BHP2I24 | 310360286 | LEANDRO FAGUNDES DA SILVA | 00047131283843 | FKI7864 | 310360547 | 1252672710 | 2024 | 3685.72 | 147.42 552546186 | 2024 | 981.4 | 196.27 LUANA SANTOS DE CAMARGO | 00029317726828 | BHP2I24 | 310360286 | LEANDRO FAGUNDES DA SILVA | 00047131283843 | FKI7864 | 310360547 | 1252672710 | 2025 | 3473.88 | 379.26 552546186 | 2025 | 1041.12 | 208.22 JEFERSON LOPES | 00005890037129 | ASA0851 | 310360298 | 180827871 LEANDRO FAGUNDES DA SILVA | 00047131283843 | FKI7864 | 310360547 | | 2025 | 1292.37 | 258.47 552546186 | 2026 | 987.4 | 197.47 JEFERSON LOPES | 00005890037129 | ASA0851 | 310360304 | 180827871 DANIEL LDUTRA TRANSPORTES ME | 11268932000136 | EQK4001 | | 2026 | 1555.4 | 311.07 310360559 | 229694470 | 2023 | 469 | 93.79 MAURO FERREIRA DE PROENCA | 00026115769809 | FTZ8127 | 310360316 JOSE ROBERTO DE GODOY UGO | 00011847002811 | ALR0932 | | 1015381666 | 2026 | 862.64 | 172.52 310360560 | 825329760 | 2023 | 556.88 | 111.37 LUIZ HENRIQUE RODRIGUES DA SILVA | 00022970255804 | GCC9218 | RICARDO SADAYUKI IKEHARA | 02300444000178 | FCW4A60 | 310360572 310360328 | 1065675558 | 2025 | 1407.2 | 281.43 | 1028900535 | 2026 | 1230.6 | 246.11 LUIZ HENRIQUE RODRIGUES DA SILVA | 00022970255804 | GCC9218 | GISLAINE MAROSTICA GERVASONE DE OLIVEIRA | 20733350000174 | 310360328 | 1065675558 | 2026 | 1432.84 | 286.56 DWK1I58 | 310360584 | 944527035 | 2026 | 2291.52 | 30.24 E MATRIZ LOCADORA DE VEICULOS LTDA | 23083064000107 | CWY7C29 | LEANDRO ALVES DE LIMA | 00007988929941 | EBG3115 | 310360596 | 310360330 | 1332225176 | 2025 | 2409.37 | 361.41 966130626 | 2024 | 748.96 | 149.79 JAIR CARMESSANO | 00074686798868 | ELZ8648 | 310360341 | 161414583 LEANDRO ALVES DE LIMA | 00007988929941 | EBG3115 | 310360596 | | 2021 | 498.12 | 99.62 966130626 | 2025 | 746.76 | 149.35 JAIR CARMESSANO | 00074686798868 | ELZ8648 | 310360341 | 161414583 LEANDRO ALVES DE LIMA | 00007988929941 | EBG3115 | 310360596 | | 2022 | 614.04 | 122.8 966130626 | 2026 | 783.88 | 156.77 JAIR CARMESSANO | 00074686798868 | ELZ8648 | 310360341 | 161414583 URAQUITAN EPIFANIO DA SILVA | 00027511043801 | DEY6787 | 310360602 | 2023 | 711.04 | 142.2 | 834742500 | 2022 | 795.8 | 159.15 JAIR CARMESSANO | 00074686798868 | ELZ8648 | 310360341 | 161414583 URAQUITAN EPIFANIO DA SILVA | 00027511043801 | DEY6787 | 310360602 | 2024 | 665.2 | 133.03 | 834742500 | 2023 | 789.52 | 157.9 JAIR CARMESSANO | 00074686798868 | ELZ8648 | 310360341 | 161414583 URAQUITAN EPIFANIO DA SILVA | 00027511043801 | DEY6787 | 310360602 | 2025 | 690.4 | 138.07 | 834742500 | 2024 | 712.52 | 142.5 JAIR CARMESSANO | 00074686798868 | ELZ8648 | 310360341 | 161414583 ELTON IGOR DE SOUZA ME | 24250320000168 | KWD1468 | 310360614 | | 2026 | 715.88 | 143.17 923873562 | 2022 | 902.24 | 180.44 RITA DO CARMO CAMPOS | 00002291643827 | EBB2947 | 310360353 | ELTON IGOR DE SOUZA ME | 24250320000168 | KWD1468 | 310360614 | 981976247 | 2026 | 598.96 | 119.79 923873562 | 2023 | 1025.48 | 205.09 EMERSON QUINTANA DALBEN | 00015749287831 | FTF3H73 | 310360365 | ELTON IGOR DE SOUZA ME | 24250320000168 | KWD1468 | 310360614 | 993396232 | 2026 | 2207.46 | 72.84 923873562 | 2024 | 967.72 | 193.54 CLODOALDO TOMAZ DO NASCIMENTO | 00063556529149 | JSP1940 | ELTON IGOR DE SOUZA ME | 24250320000168 | KWD1468 | 310360614 | 310360377 | 167195964 | 2026 | 1709.47 | 248.21 923873562 | 2025 | 1045.4 | 209.07 E M SGARIONI LTDA | 75089656000121 | DXE9570 | 310360389 | ELTON IGOR DE SOUZA ME | 24250320000168 | KWD1468 | 310360614 | 930064844 | 2026 | 645.36 | 129.07 923873562 | 2026 | 1168.92 | 233.78

ANDRE ALVES TAVARES | 00014378283700 | EKR1548 | 310360626 | 212630296 | 2025 | 985.24 | 197.04

ANDRE ALVES TAVARES | 00014378283700 | EKR1548 | 310360626 | 212630296 | 2026 | 1042.56 | 208.51

CARLOS JOSE DOS SANTOS | 25021229000133 | LRE0667 | 310360638 | 835999963 | 2022 | 532.98 | 106.59 CARLOS JOSE DOS SANTOS | 25021229000133 | LRE0667 | 310360638 | 835999963 | 2023 | 577.77 | 115.55 CARLOS JOSE DOS SANTOS | 25021229000133 | LRE0667 | 310360638 | 835999963 | 2024 | 590.79 | 118.15 LENIRA DA GRACA MENDES PADILHA | 00059618264149 | HRY3010 | 310360640 | 800900677 | 2021 | 391.04 | 78.2 LENIRA DA GRACA MENDES PADILHA | 00059618264149 | HRY3010 | 310360640 | 800900677 | 2022 | 502.92 | 100.58 LENIRA DA GRACA MENDES PADILHA | 00059618264149 | HRY3010 | 310360640 | 800900677 | 2023 | 542.56 | 108.51 LUCAS ADRIANO PADUAN | 00011714154947 | EDY4C75 | 310360651 | 219766304 | 2026 | 1113.73 | 222.74 TRANSIT DO BRASIL LTDA | 02868267000120 | EHX3B76 | 310360663 | 127923896 | 2021 | 664.48 | 132.89 TRANSIT DO BRASIL LTDA | 02868267000120 | EHX3B76 | 310360663 | 127923896 | 2023 | 781.4 | 156.27 TAMIRES RODRIGUES PEREIRA MENDES | 00037538625844 | EHX3B76 | 310360675 | 127923896 | 2026 | 866.96 | 173.39 DIEGO RIBEIRO ROCHA | 00038372167800 | CQN3J51 | 310360687 | 958636303 | 2026 | 724.12 | 144.82 JOSE ROCHA | 00010911591818 | CQN3J51 | 310360687 | 958636303 | 2026 | 724.12 | 144.82 BANCO PAN S.A. | 59285411000113 | OMT1176 | 310360699 | 496945874 | 2021 | 808.48 | 161.69 BANCO PAN S.A. | 59285411000113 | OMT1176 | 310360699 | 496945874 | 2022 | 923.68 | 184.73 BANCO PAN S.A. | 59285411000113 | OMT1176 | 310360699 | 496945874 | 2023 | 1098.32 | 219.66 BANCO PAN S.A. | 59285411000113 | OMT1176 | 310360699 | 496945874 | 2024 | 1006.12 | 201.22 BANCO PAN S.A. | 59285411000113 | OMT1176 | 310360699 | 496945874 | 2026 | 919.96 | 183.99 GRUPO JC MONTE SINAI DE P ALIM LTDA | 07618190000154 | DMJ7346 | 310360705 | 880313374 | 2023 | 507.76 | 101.55 BB S D IND COM BIJUT LTDA EPP | 06921377000160 | ETZ2834 | 310360717 | 283470291 | 2023 | 1341.56 | 268.31 PROMED DISTR DE PROD FARMA LTDA EPP | 07421702000198 | EKR2212 | 310360729 | 173482708 | 2023 | 482.04 | 96.4 FERVALI AUTO PEC SERV LTDA ME | 74549205000167 | DZV7826 | 310360730 | 979819555 | 2023 | 831.36 | 166.27 BBD LOCADORA DE VEICULOS | 07652489000397 | DWR9917 | 310360742 | 948806893 | 2023 | 420.96 | 84.19 SANMAMED SOUZA LTDA ME | 04073751000199 | ERU5612 | 310360754 | 270932160 | 2023 | 951.06 | 190.21 NEDER RINKE DOS SANTOS 21621983803 | 12916709000110 | DHW4752 | 310360766 | 863261469 | 2023 | 431.3 | 86.25 MARCOS ANTÝNIO FðLIX JOANA | 00028656826840 | LUP8E88 | 310360778 | 1194746001 | 2026 | 1326 | 170.65 ADELAIDE DA SILVA JOSE | 00005845603897 | FHZ5870 | 310360780 | 556606841 | 2025 | 788.62 | 157.72 RICARDO TADEU PAOLESCHI | 00000763994430 | EQM1C95 | 310360791 | 227922549 | 2022 | 1275.28 | 255.05 RICARDO TADEU PAOLESCHI | 00000763994430 | EQM1C95 | 310360791 | 227922549 | 2023 | 1385.84 | 277.16 RICARDO TADEU PAOLESCHI | 00000763994430 | EQM1C95 | 310360791 | 227922549 | 2024 | 1310.24 | 262.04 RICARDO TADEU PAOLESCHI | 00000763994430 | EQM1C95 | 310360791 | 227922549 | 2025 | 1333.12 | 266.62 RICARDO TADEU PAOLESCHI | 00000763994430 | EQM1C95 | 310360791 | 227922549 | 2026 | 1392.76 | 278.55 ANGELA PINHEIRO DA SILVA | 00035419353830 | DLR5095 | 310360808 | 804150834 | 2022 | 617.28 | 123.45 CARLOS APARECIDO LUSSARI | 69340404000120 | EGQ1241 | 310360810 | 156866510 | 2022 | 610.64 | 122.12 NELSON DE AZEVEDO DA SILVA | 00083232052800 | DSE4659 | 310360821 | 881188980 | 2022 | 591.16 | 118.23 PAULO ALEXANDRE BEZERRA | 00025505867863 | FQG5H77 | 310360833 | 1009257452 | 2026 | 1415.28 | 37.36 CLAUDIANA SARAIVA OLIVEIRA | 00030415806836 | DLY5353 | 310360845 | 852072309 | 2022 | 60.12 | 12.02 CLAUDIANA SARAIVA OLIVEIRA | 00030415806836 | DLY5353 | 310360845 | 852072309 | 2023 | 72 | 14.39 CLAUDIANA SARAIVA OLIVEIRA | 00030415806836 | DLY5353 | 310360845 | 852072309 | 2024 | 65.72 | 13.14 RAFAEL GRIANO MACHADO DOS SANTOS | 00000954867122 | FBS6B09 | 310360857 | 470830654 | 2025 | 1189.56 | 237.91 RAFAEL GRIANO MACHADO DOS SANTOS | 00000954867122 | FBS6B09 | 310360869 | 470830654 | 2026 | 1180.36 | 236.07 GISELE RIBEIRO FERREIRA DA SILVA | 00018315647857 | FVS0J28 | 310360870 | 1222935268 | 2025 | 5597.6 | 1119.51 GISELE RIBEIRO FERREIRA DA SILVA | 00018315647857 | FVS0J28 | 310360870 | 1222935268 | 2026 | 6347.96 | 1269.59 EFIGENIA DE FATIMA DA SILVA DIAS | 00091688345868 | CZI5773 | 310360882 | 768359252 | 2021 | 359.52 | 71.9 LICIO HENRIQUE ALVES VIANA | 00003870850680 | AKI0258 | 310360894 | 784827591 | 2021 | 351.88 | 70.37 JOSE ARNALDO DA SILVA | 00070108838404 | ANE1583 | 310360900 | 867217707 | 2021 | 378.04 | 75.6 EMPRESA DE TRANSPORTES SOPRO DIVINO | 44207223000108 | CNI5497 | 310360912 | 341715107 | 2021 | 2232.84 | 446.56 LINEA SANTA GERTRUDES TRANSPORTES LTDA | 04005916000195 | CPJ1828 | 310360924 | 853910235 | 2021 | 1364.85 | 272.96 TRANSPORTES TRANSJULIO LTDA ME | 62016845000122 | CQH4943 | 310360936 | 869496220 | 2021 | 833.25 | 166.64 KLEBER SOUZA GUIMARAES | 00025358468889 | HHF7321 | 310360948 | 376114797 | 2022 | 2050.08 | 410.01 KLEBER SOUZA GUIMARAES | 00025358468889 | HHF7321 | 310360948 | 376114797 | 2023 | 2062.8 | 412.55

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).