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

TEXTO OFICIAL · ÍNTEGRA

24/154 - Diário Oficial do Estado de São Paulo JOAO TOMAZ ANDRE | 00003633983848 | DNB3158 | 310364577 | MOBITECH LOCADORA DE VEICULOS S A | 19091996000116 | EKF3I03 | 837341663 | 2022 | 413.68 | 82.73 310364814 | 1325792087 | 2025 | 3288.07 | 493.21 JOAO TOMAZ ANDRE | 00003633983848 | DNB3158 | 310364577 | RUAN CARLOS ALVES DE OLIVEIRA | 00003065895161 | ESP4A90 | 837341663 | 2023 | 457.76 | 91.55 310364826 | 1198397559 | 2026 | 3587.71 | 47.35 JOAO TOMAZ ANDRE | 00003633983848 | DNB3158 | 310364577 | RONALDO CAMILO REIS | 00003536884954 | DOA6422 | 310364838 | 837341663 | 2024 | 440.88 | 88.17 845526022 | 2022 | 106.26 | 21.25 LEOPOLDO GONCALVES JURADO | 00005190726851 | DNQ2261 | RONALDO CAMILO REIS | 00003536884954 | DOA6422 | 310364838 | 310364589 | 851868029 | 2022 | 421.28 | 84.25 845526022 | 2023 | 121.9 | 24.37 ANGELO MAXIMO FELIX DOS SANTOS | 00028826645833 | DPJ2976 | RONALDO CAMILO REIS | 00003536884954 | DOA6422 | 310364838 | 310364590 | 847209059 | 2022 | 433.12 | 86.62 845526022 | 2024 | 124.48 | 24.89 ANGELO MAXIMO FELIX DOS SANTOS | 00028826645833 | DPJ2976 | DIEGO GELK BURGARELLI | 00038863878870 | DVB8105 | 310364840 | 310364590 | 847209059 | 2023 | 474.72 | 94.94 896279952 | 2022 | 939.2 | 187.83 ANGELO MAXIMO FELIX DOS SANTOS | 00028826645833 | DPJ2976 | DIEGO GELK BURGARELLI | 00038863878870 | DVB8105 | 310364840 | 310364590 | 847209059 | 2024 | 445.56 | 89.11 896279952 | 2023 | 985.4 | 197.07 RENATA DA SILVA LAVIGNE DE CARVALHO | 00028339173847 | FYL4F53 | DIEGO GELK BURGARELLI | 00038863878870 | DVB8105 | 310364840 | 310364607 | 1021780500 | 2026 | 2259.64 | 451.92 896279952 | 2024 | 863.92 | 172.78 ANDRE ALEXANDRE DE SOUZA | 00029584769871 | DQC1262 | 310364619 DIEGO GELK BURGARELLI | 00038863878870 | DVB8105 | 310364840 | | 869584774 | 2022 | 489.4 | 97.87 896279952 | 2025 | 842.2 | 168.43 ANDRE ALEXANDRE DE SOUZA | 00029584769871 | DQC1262 | 310364619 DIEGO GELK BURGARELLI | 00038863878870 | DVB8105 | 310364840 | | 869584774 | 2023 | 477.68 | 95.53 896279952 | 2026 | 870.44 | 174.08 ANDRE ALEXANDRE DE SOUZA | 00029584769871 | DQC1262 | 310364619 NORBERTO MASSAYOSHI NISHIMOTO | 00003872098837 | FMJ3B85 | | 869584774 | 2024 | 490.64 | 98.12 310364851 | 1299901570 | 2026 | 1350.42 | 270.08 EDMAR ANTONIO DE SOUZA | 00098551760653 | DQF4H96 | 310364620 | LEONCIO FERNANDES PASCOAL | 00012177837847 | PVH4997 | 310364863 864650531 | 2022 | 489.4 | 97.87 | 1032579088 | 2024 | 1877.76 | 375.55 VAGNER BATISTELLA VIEIRA | 00031193210879 | DQV7015 | 310364632 | ALEX FERMIANO FORNAZARI | 00043482123845 | FEA7679 | 310364875 | 881529478 | 2022 | 391.4 | 78.27 587952334 | 2022 | 1326.52 | 265.3 VAGNER BATISTELLA VIEIRA | 00031193210879 | DQV7015 | 310364632 | ALEX FERMIANO FORNAZARI | 00043482123845 | FEA7679 | 310364875 | 881529478 | 2023 | 438.88 | 87.77 587952334 | 2023 | 1493.6 | 298.71 VAGNER BATISTELLA VIEIRA | 00031193210879 | DQV7015 | 310364632 | ALEX FERMIANO FORNAZARI | 00043482123845 | FEA7679 | 310364875 | 881529478 | 2024 | 370.84 | 74.16 587952334 | 2026 | 1325 | 264.99 EDSON DE SOUZA | 00077201752634 | DUE9205 | 310364644 | 900385235 FLIGHTCARGO TRANSPORTE E CARGAS LTDA | 11024047000101 | | 2022 | 617.12 | 123.42 DRR5H23 | 310364887 | 869817850 | 2025 | 434.2 | 86.83 EDSON DE SOUZA | 00077201752634 | DUE9205 | 310364644 | 900385235 VICTOR FELIPE LEMES DA SILVA | 00045914639824 | RBR5B15 | | 2023 | 692.52 | 138.5 310364899 | 1401316147 | 2026 | 520.1 | 104.01 EDSON DE SOUZA | 00077201752634 | DUE9205 | 310364644 | 900385235 ARLOS HENRIQUE MOIA | 00004525036982 | QAV8G51 | 310364905 | | 2024 | 630.2 | 126.03 1229989215 | 2026 | 1265.57 | 121.11 FERNANDO FACCO PERGAMO | 00031019989807 | DXX7316 | 310364656 | CLAUDIA TERUMI OKUMURA RODRIGUES | 00019988738897 | AAO5888 | 957158416 | 2023 | 767.04 | 153.4 310364917 | 900619007 | 2021 | 453.28 | 90.65 FERNANDO FACCO PERGAMO | 00031019989807 | DXX7316 | 310364656 | CLAUDIA TERUMI OKUMURA RODRIGUES | 00019988738897 | AAO5888 | 957158416 | 2024 | 802.52 | 160.5 310364917 | 900619007 | 2022 | 582.64 | 116.52 EDSON CARLOS GONCALVES GRANHA | 00016242369877 | EDG0582 | CLAUDIA TERUMI OKUMURA RODRIGUES | 00019988738897 | AAO5888 | 310364668 | 981528198 | 2022 | 922.24 | 184.44 310364917 | 900619007 | 2023 | 616.52 | 123.3 EDSON CARLOS GONCALVES GRANHA | 00016242369877 | EDG0582 | CLAUDIA TERUMI OKUMURA RODRIGUES | 00019988738897 | AAO5888 | 310364668 | 981528198 | 2023 | 1047.56 | 209.51 310364917 | 900619007 | 2026 | 561.08 | 112.21 EDSON CARLOS GONCALVES GRANHA | 00016242369877 | EDG0582 | SERGIO LUIZ LOBO | 00003546976843 | AJX4397 | 310364929 | 759757542 310364668 | 981528198 | 2024 | 1130.52 | 226.1 | 2021 | 277.56 | 55.51 CLAUDIO APARECIDO FERNANDES | 00013885025850 | EDZ3562 | JOSEFA DA CRUZ SANTOS | 00016914436894 | CZZ0498 | 310364930 | 310364670 | 966074203 | 2023 | 859.36 | 171.87 794212000 | 2021 | 387.15 | 77.42 FRANCISCO DE ASSIS COSTA SILVA | 00009966997830 | EEN9015 | JOSEFA DA CRUZ SANTOS | 00016914436894 | CZZ0498 | 310364930 | 310364681 | 988043424 | 2023 | 772.4 | 154.47 794212000 | 2022 | 637.4 | 127.47 GILMAR MANOEL NETO | 00006595420481 | EGH7055 | 310364693 | CRISTOVAM DE OLIVEIRA ALVES | 00037698192849 | CZZ8158 | 310364942 115471570 | 2022 | 581.52 | 116.3 | 823642763 | 2021 | 405.99 | 81.19 GILMAR MANOEL NETO | 00006595420481 | EGH7055 | 310364693 | CRISTOVAM DE OLIVEIRA ALVES | 00037698192849 | CZZ8158 | 310364942 115471570 | 2023 | 673.36 | 134.67 | 823642763 | 2022 | 638.04 | 127.6 MARCIO JOSE DOS SANTOS | 00020990059820 | EGU0588 | 310364700 | CRISTOVAM DE OLIVEIRA ALVES | 00037698192849 | CZZ8158 | 310364942 119858827 | 2022 | 1360.04 | 272 | 823642763 | 2023 | 717.48 | 143.49 MARCIO JOSE DOS SANTOS | 00020990059820 | EGU0588 | 310364700 | SANDRO SIMAS MENEZES | 00028904145821 | DCG9660 | 310364954 | 119858827 | 2023 | 1549.76 | 309.95 779077466 | 2021 | 705.8 | 141.15 MARCIO JOSE DOS SANTOS | 00020990059820 | EGU0588 | 310364700 | SANDRO SIMAS MENEZES | 00028904145821 | DCG9660 | 310364954 | 119858827 | 2024 | 1452.12 | 290.42 779077466 | 2022 | 896.12 | 179.22 SEBASTIAO RODRIGUES GARCIA | 00008046557820 | EIT4759 | 310364711 CAP SERVIáOS MðDICOS | 14016550000103 | KYY8E72 | 310364966 | | 184908183 | 2023 | 991.2 | 198.23 1149798480 | 2026 | 1848.7 | 369.73 SEBASTIAO RODRIGUES GARCIA | 00008046557820 | EIT4759 | 310364711 CARLA V FERNANDES DE MACEDO | 00033829498810 | DIH7910 | | 184908183 | 2024 | 974.68 | 194.93 310364978 | 785725253 | 2021 | 453.32 | 90.66 MARIA APARECIDA MARQUES | 00002989649883 | EIZ7364 | 310364723 | CELIA REGINA VIEIRA DA SILVA | 00033259378880 | DLG0834 | 132866242 | 2023 | 985.04 | 197 310364980 | 864238185 | 2021 | 462.68 | 92.53 GIRLENE DE OLIVEIRA MOREIRA | 00028612942802 | HBH6885 | CELIA REGINA VIEIRA DA SILVA | 00033259378880 | DLG0834 | 310364735 | 814403093 | 2023 | 547.72 | 109.54 310364980 | 864238185 | 2022 | 540.84 | 108.16 LUIS DE AZEVEDO MOURA | 00000865275335 | HDV3427 | 310364747 | CELIA REGINA VIEIRA DA SILVA | 00033259378880 | DLG0834 | 878480633 | 2022 | 496.72 | 99.34 310364980 | 864238185 | 2023 | 558.56 | 111.71 LUIS DE AZEVEDO MOURA | 00000865275335 | HDV3427 | 310364747 | MARIA DA PAZ MOURA DOS SANTOS | 00004990599802 | DNQ2490 | 878480633 | 2023 | 569.8 | 113.95 310364991 | 863965300 | 2022 | 434.56 | 86.91 LUIS DE AZEVEDO MOURA | 00000865275335 | HDV3427 | 310364747 | IVONETE ARAUJO DA SILVA | 00033179144831 | DOR7463 | 310365004 | 878480633 | 2024 | 546.44 | 109.28 831833050 | 2021 | 556.72 | 111.34 JOSE NIVALDO CHICONI ME | 53244919000197 | HEW7529 | 310364759 | IVONETE ARAUJO DA SILVA | 00033179144831 | DOR7463 | 310365004 | 897757050 | 2022 | 348.94 | 69.78 831833050 | 2022 | 655.84 | 131.16 JOSE NIVALDO CHICONI ME | 53244919000197 | HEW7529 | 310364759 | IVONETE ARAUJO DA SILVA | 00033179144831 | DOR7463 | 310365004 | 897757050 | 2023 | 400.26 | 80.05 831833050 | 2023 | 736.4 | 147.27 JOSE NIVALDO CHICONI ME | 53244919000197 | HEW7529 | 310364759 | THIAGO FERREIRA SULZER | 00029174339818 | JBN8I08 | 310365016 | 897757050 | 2024 | 379.94 | 75.98 993944450 | 2025 | 8584.92 | 1716.98 MANOEL ANTONIO GUERRA | 00077100697891 | HSO2705 | 310364760 | THIAGO FERREIRA SULZER | 00029174339818 | JBN8I08 | 310365016 | 857435337 | 2023 | 1205.12 | 241.02 993944450 | 2026 | 7818 | 1563.59 MANOEL ANTONIO GUERRA | 00077100697891 | HSO2705 | 310364760 | ARLINDO APARECIDO LUCIO DE ARAUJO | 00019824761845 | EAI5F05 | 857435337 | 2024 | 1253.84 | 250.76 310365028 | 966485351 | 2024 | 816.76 | 163.35 ANANIAS PRATES PINTO | 00035232649876 | JQL4999 | 310364772 | ARLINDO APARECIDO LUCIO DE ARAUJO | 00019824761845 | EAI5F05 | 847901394 | 2023 | 541.64 | 108.32 310365028 | 966485351 | 2025 | 787.28 | 157.45 ANANIAS PRATES PINTO | 00035232649876 | JQL4999 | 310364772 | ARLINDO APARECIDO LUCIO DE ARAUJO | 00019824761845 | EAI5F05 | 847901394 | 2024 | 525.44 | 105.08 310365028 | 966485351 | 2026 | 766.96 | 153.39 VETRUCIO TAVARES DE LIMA | 00007999609854 | EJI7D84 | 310364784 | CARLOS AUGUSTO ZERLOTI | 00000583799167 | EJT8J28 | 310365030 | 151221138 | 2024 | 1124.92 | 224.98 160209439 | 2026 | 670.72 | 46.48 VETRUCIO TAVARES DE LIMA | 00007999609854 | EJI7D84 | 310364784 | JOSE ALMEIDA DA SILVA | 00004733755830 | DSH8701 | 310365041 | 151221138 | 2026 | 1135.52 | 227.1 904579328 | 2025 | 510.88 | 102.17 CLAUDEMIR PELEGRINI | 00092673694820 | FHW5530 | 310364796 | JOSE ALMEIDA DA SILVA | 00004733755830 | DSH8701 | 310365041 | 505996995 | 2022 | 2689 | 537.79 904579328 | 2026 | 518.96 | 103.79 CLAUDEMIR PELEGRINI | 00092673694820 | FHW5530 | 310364796 | RICARDO BENEDITO DE SOUZA | 00000595278892 | FED0318 | 310365053 505996995 | 2023 | 3142.88 | 628.57 | 935507035 | 2021 | 754.52 | 150.9 CLAUDEMIR PELEGRINI | 00092673694820 | FHW5530 | 310364796 | RICARDO BENEDITO DE SOUZA | 00000595278892 | FED0318 | 310365053 505996995 | 2024 | 3198.16 | 639.63 | 935507035 | 2022 | 968 | 193.59 CLAUDEMIR PELEGRINI | 00092673694820 | FHW5530 | 310364796 | RICARDO BENEDITO DE SOUZA | 00000595278892 | FED0318 | 310365053 505996995 | 2025 | 3176.24 | 635.24 | 935507035 | 2023 | 1090.16 | 218.03 CLAUDEMIR PELEGRINI | 00092673694820 | FHW5530 | 310364796 | GUILHERME B MASRI BARREIRA | 00030891364811 | GBB8818 | 505996995 | 2026 | 3184.76 | 636.95 310365065 | 931919916 | 2021 | 656.48 | 131.29 OKAY TECHNOLOGY COMERCIO DO BRASIL LTDA | 17178243000117 | GUILHERME B MASRI BARREIRA | 00030891364811 | GBB8818 | FES0D70 | 310364802 | 484003062 | 2026 | 831.99 | 107.07 310365065 | 931919916 | 2022 | 793.96 | 158.79

Volume 136, nº 162, Caderno Executivo, Atos de Gestão e Despesas, quarta-feira, 26 de agosto de 2026 GUILHERME B MASRI BARREIRA | 00030891364811 | GBB8818 | 310365065 | 931919916 | 2023 | 880.38 | 176.07 MARCO CESAR PIRAGYBA FILHO | 00037966825884 | CYI3J40 | 310365077 | 776974459 | 2021 | 396.4 | 79.27 MARCO CESAR PIRAGYBA FILHO | 00037966825884 | CYI3J40 | 310365077 | 776974459 | 2022 | 491.64 | 98.32 PAULO FERNANDES DA SILVA JUNIOR | 00045858851886 | EXX1154 | 310365089 | 469211393 | 2026 | 2560.14 | 512.02 INAIARA PEREIRA BEZARRA | 00073183601591 | HQB4F43 | 310365090 | 876349408 | 2023 | 694.48 | 138.89 INAIARA PEREIRA BEZARRA | 00073183601591 | HQB4F43 | 310365090 | 876349408 | 2024 | 723.96 | 144.79 INAIARA PEREIRA BEZARRA | 00073183601591 | HQB4F43 | 310365090 | 876349408 | 2025 | 718.2 | 143.63 CLEBER KEITH HIGASHI | 00069294844153 | MZD8339 | 310365107 | 836378784 | 2023 | 519 | 103.79 CLEBER KEITH HIGASHI | 00069294844153 | MZD8339 | 310365107 | 836378784 | 2024 | 444.24 | 88.84 CAIO CESAR APARECIDO SEGUE | 00039151159830 | EYE6E48 | 310365119 | 460135287 | 2023 | 876.16 | 175.23 CAIO CESAR APARECIDO SEGUE | 00039151159830 | EYE6E48 | 310365119 | 460135287 | 2024 | 854.96 | 170.99 CAIO CESAR APARECIDO SEGUE | 00039151159830 | EYE6E48 | 310365119 | 460135287 | 2025 | 897.44 | 179.48 WIKSON LUAN COSTA SANTOS| 00003220502350 | NEQ5884 | 310365120 | 825583934 | 2023 | 416.66 | 83.33 WIKSON LUAN COSTA SANTOS| 00003220502350 | NEQ5884 | 310365120 | 825583934 | 2024 | 396.86 | 79.37 GISLAINE MAROSTICA GERVASONE DE OLIVEIRA | 20733350000174 | FRM9087 | 310365132 | 1001967981 | 2026 | 1849.7 | 189.22 ISAURA DIAS CABRAL DA SILVA | 00001546304894 | FGE8348 | 310365144 | 492092001 | 2026 | 2011.92 | 225.73 JOAZ JOSE DA ROCHA FILHO | 00004333576814 | GBB5B45 | 310365156 | 1073835690 | 2025 | 3575.72 | 286.05 MARCOS LAZARO ROLIM | 00018227705804 | EPQ6482 | 310365168 | 280963050 | 2022 | 571.93 | 114.38 MARCOS LAZARO ROLIM | 00018227705804 | EPQ6482 | 310365168 | 280963050 | 2023 | 787.24 | 157.44 MARCOS LAZARO ROLIM | 00018227705804 | EPQ6482 | 310365168 | 280963050 | 2024 | 769.84 | 153.96 MARCOS LAZARO ROLIM | 00018227705804 | EPQ6482 | 310365168 | 280963050 | 2025 | 776.96 | 155.39 LUIS ALBERTO BARRETO RAMOS | 00005721781580 | EHX7I95 | 310365170 | 126345090 | 2022 | 887.08 | 177.41 LUIS ALBERTO BARRETO RAMOS | 00005721781580 | EHX7I95 | 310365170 | 126345090 | 2023 | 1015.44 | 203.08 LUIS ALBERTO BARRETO RAMOS | 00005721781580 | EHX7I95 | 310365170 | 126345090 | 2024 | 964.44 | 192.88 LUIS ALBERTO BARRETO RAMOS | 00005721781580 | EHX7I95 | 310365170 | 126345090 | 2025 | 946.84 | 189.36 LUIS ALBERTO BARRETO RAMOS | 00005721781580 | EHX7I95 | 310365170 | 126345090 | 2026 | 1028.16 | 205.63 MARCIO BOSSOLANI | 28154937000130 | FBS7A78 | 310365181 | 474687821 | 2026 | 732.53 | 29 LILIAN BATISTA DA SILVA | 00024574768878 | FTA3615 | 310365193 | 1012051770 | 2025 | 1257.92 | 150.95 FERQAL EMPREENDIMENTOS E CONSTRUCOES LTD | 04177294000182 | ELC3927 | 310365200 | 157381889 | 2024 | 836.32 | 167.26

FERQAL EMPREENDIMENTOS E CONSTRUCOES LTD | 04177294000182 | ELC3927 | 310365200 | 157381889 | 2025 | 706.52 | 141.3 FERQAL EMPREENDIMENTOS E CONSTRUCOES LTD | 04177294000182 | ELC3927 | 310365200 | 157381889 | 2026 | 639.12 | 127.82

MARCOS V DOS SANTOS | 00050870904191 | FBG6412 | 310365211 | 468881930 | 2024 | 188.84 | 37.76 MARCOS V DOS SANTOS | 00050870904191 | FBG6412 | 310365211 | 468881930 | 2025 | 197.92 | 39.58 MARCOS V DOS SANTOS | 00050870904191 | FBG6412 | 310365211 | 468881930 | 2026 | 212.08 | 42.41 CLEITON HENRIQUE BARRINHAS | 00007505572903 | MEQ9374 | 310365223 | 965442713 | 2026 | 1464.44 | 57.99 JOSE EDUARDO DA SILVA | 00004734417997 | DWU2H55 | 310365235 | 938020048 | 2025 | 156.08 | 31.21

EDIMAR BORBA DE ALMEIDA | 40560957000107 | DUN2290 | 310365247 | 912701307 | 2026 | 389.6 | 6.42

GOD SERVICE SERVICOS E TRANSPORTES LTDA | 12360165000153 | FFS3J89 | 310365259 | 1111682876 | 2026 | 210 | 41.99

ANTONIO AILSON ANDRADE | 00012430747871 | DXH3247 | 310365260 | 951659367 | 2025 | 652.16 | 130.43 ANTONIO AILSON ANDRADE | 00012430747871 | DXH3247 | 310365272 | 951659367 | 2026 | 656.8 | 131.35 NILSON BALABAN | 00082923019920 | LLF4C39 | 310365284 | 226985083 | 2026 | 1616.08 | 74.66

MOBITECH LOCADORA DE VEICULOS S A | 19091996000116 | FXW1E93 | 310365296 | 1333496890 | 2025 | 4268.56 | 640.28 MARCUS VINICIUS MACHADO MENDONCA | 00059512927861 | LRK8A92 | 310365302 | 1095065588 | 2025 | 816.9 | 163.37 MARCUS VINICIUS MACHADO MENDONCA | 00059512927861 | LRK8A92 | 310365302 | 1095065588 | 2026 | 796.72 | 159.34 ROGERIO SANDRO BAZZI | 00078407150959 | FQQ3573 | 310365314 | 1005926554 | 2026 | 962.5 | 19.05

JOAO LUCAS DE ALMEIDA SOUSA | 00038011702840 | HTB6143 | 310365326 | 953375366 | 2024 | 106.88 | 21.37 JOAO LUCAS DE ALMEIDA SOUSA | 00038011702840 | HTB6143 | 310365326 | 953375366 | 2025 | 113.14 | 22.62 JOAO LUCAS DE ALMEIDA SOUSA | 00038011702840 | HTB6143 | 310365326 | 953375366 | 2026 | 138.94 | 27.78

FRANCISCO DAS CHAGAS RABELO DE SOUSA | 00027537728860 | EFK7B29 | 310365338 | 116782510 | 2021 | 46.6 | 9.31 FRANCISCO DAS CHAGAS RABELO DE SOUSA | 00027537728860 | EFK7B29 | 310365338 | 116782510 | 2022 | 59.38 | 11.87 FRANCISCO DAS CHAGAS RABELO DE SOUSA | 00027537728860 | EFK7B29 | 310365338 | 116782510 | 2023 | 68.76 | 13.75 FRANCISCO DAS CHAGAS RABELO DE SOUSA | 00027537728860 | EFK7B29 | 310365338 | 116782510 | 2024 | 70.42 | 14.08

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).