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

TEXTO OFICIAL · ÍNTEGRA

30/154 - 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 ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 | 450737730 | 2024 | 1148.48 | 229.69 ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 | 450737730 | 2025 | 1150.4 | 230.07 ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 | 450737730 | 2026 | 1160.72 | 232.14 BRUNA DO VALEE LOPES | 00040634714899 | DOW5I47 | 310371636 | 940269554 | 2024 | 248.06 | 49.61 BRUNA DO VALEE LOPES | 00040634714899 | DOW5I47 | 310371636 | 940269554 | 2025 | 271.52 | 54.3 BRUNA DO VALEE LOPES | 00040634714899 | DOW5I47 | 310371636 | 940269554 | 2026 | 286.68 | 57.33 DAVI RIBEIRO SILVA FILHO | 00019390488850 | ELM9876 | 310371648 | 227144910 | 2026 | 904.12 | 180.82 RODRIGO ALVES RODRIGUES | 37621565000104 | EZT1032 | 310371650 | 463501098 | 2026 | 544.91 | 88.11 ANA LUCIA ALVES DE CARVALHO | 00002314297547 | DVR9071 | 310371661 | 948736054 | 2021 | 514 | 102.79 ANA LUCIA ALVES DE CARVALHO | 00002314297547 | DVR9071 | 310371661 | 948736054 | 2026 | 645.36 | 129.07 BANCO FINASA SA | 57561615000104 | DVR9071 | 310371661 | 948736054 | 2021 | 514 | 102.79 BANCO FINASA SA | 57561615000104 | DVR9071 | 310371661 | 948736054 | 2026 | 645.36 | 129.07 BANCO FINASA SA | 57561615000104 | DUO1721 | 310371673 | 958159599 | 2021 | 643.04 | 128.6 BANCO FINASA SA | 57561615000104 | DUO1721 | 310371673 | 958159599 | 2026 | 832.6 | 166.51 BARBARA MITSUE CARVALHO LEITE | 00034362529802 | DUO1721 | 310371673 | 958159599 | 2021 | 643.04 | 128.6 BARBARA MITSUE CARVALHO LEITE | 00034362529802 | DUO1721 | 310371673 | 958159599 | 2026 | 832.6 | 166.51 MM TONIOLLI COMUNICACAO VISUAL ME | 07723322000108 | FLE1987 | 310371685 | 555692930 | 2026 | 1740.6 | 348.11 BANCO FINASA SA | 57561615000104 | DXT8547 | 310371697 | 947015221 | 2021 | 888.52 | 177.7 BANCO FINASA SA | 57561615000104 | DXT8547 | 310371697 | 947015221 | 2026 | 1021.28 | 204.25 PAULO LEMES DE SANTANA | 00007085832886 | DXT8547 | 310371697 | 947015221 | 2021 | 888.52 | 177.7 PAULO LEMES DE SANTANA | 00007085832886 | DXT8547 | 310371697 | 947015221 | 2026 | 1021.28 | 204.25 BANCO FINASA SA | 57561615000104 | DUJ7261 | 310371703 | 942060555 | 2021 | 831.6 | 166.31 BANCO FINASA SA | 57561615000104 | DUJ7261 | 310371703 | 942060555 | 2026 | 1118.04 | 223.6 EDUARDO SCALONI | 00037747356897 | DUJ7261 | 310371703 | 942060555 | 2021 | 831.6 | 166.31 EDUARDO SCALONI | 00037747356897 | DUJ7261 | 310371703 | 942060555 | 2026 | 1118.04 | 223.6 BANCO FINASA SA | 57561615000104 | DXT9444 | 310371715 | 952373734 | 2021 | 1038.32 | 207.66 BANCO FINASA SA | 57561615000104 | DXT9444 | 310371715 | 952373734 | 2026 | 1190.16 | 238.03 RENATO MONTEIRO JORGE | 00024926048884 | DXT9444 | 310371715 | 952373734 | 2021 | 1038.32 | 207.66 RENATO MONTEIRO JORGE | 00024926048884 | DXT9444 | 310371715 | 952373734 | 2026 | 1190.16 | 238.03 BANCO FINASA SA | 57561615000104 | DKR5552 | 310371727 | 838134033 | 2021 | 1513.72 | 302.74 JOSE IBIAPINO MENDONCA DE ANDRADE | 00016496746869 | DKR5552 | 310371727 | 838134033 | 2021 | 1513.72 | 302.74 BANCO FINASA SA | 57561615000104 | DHZ4839 | 310371739 | 818746521 | 2021 | 478.6 | 95.71 CLEISSON SOUZA ROCHA | 00028800178820 | DHZ4839 | 310371739 | 818746521 | 2021 | 478.6 | 95.71 CARLOS ALBERTO MARQUES GARCIA | 00001311703845 | EEL8396 | 310371740 | 987057758 | 2026 | 782.48 | 156.49 VOLKSWAGEN DO BRASIL | 59104422005704 | GCN9H03 | 310371752 | 1362900963 | 2025 | 8137.12 | 1627.42 VOLKSWAGEN DO BRASIL | 59104422005704 | GCN9H03 | 310371752 | 1362900963 | 2026 | 7111.24 | 1422.24 ETICLEIA KLETENBERG | 00004593082978 | FWW5663 | 310371764 | 1137519190 | 2025 | 216.96 | 43.39 CRISTIANO CAMILO DE MEDEIROS | 00029574335836 | HIV0E88 | 310371776 | 1161547875 | 2026 | 121724.48 | 24344.89 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | BYX1F83 | 310371788 | 1186990721 | 2024 | 2053.84 | 410.76 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | BYX1F83 | 310371788 | 1186990721 | 2025 | 2018.68 | 403.73 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | BYX1F83 | 310371788 | 1186990721 | 2026 | 2016.48 | 403.29 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 | 310371790 | 1189818415 | 2022 | 1607.96 | 321.59 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 | 310371790 | 1189818415 | 2023 | 1754.2 | 350.83 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 | 310371790 | 1189818415 | 2024 | 1605.92 | 321.18 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 | 310371790 | 1189818415 | 2025 | 1481.04 | 296.2 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QQR5J76 | 310371790 | 1189818415 | 2026 | 1446.72 | 289.34 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QPB6F31 | 310371806 | 1164485943 | 2023 | 2212 | 442.39 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QPB6F31 | 310371806 | 1164485943 | 2024 | 2032.28 | 406.45 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QPB6F31 | 310371806 | 1164485943 | 2025 | 1893.8 | 378.75 LOCARSP L DE VEICULOS P P DIGITAIS LTDA | 24867353000151 | QPB6F31 | 310371806 | 1164485943 | 2026 | 1863.56 | 372.71 CARLOS ROBERTO FURLANETTO | 00055949878868 | MWB2746 | 310371818 | 891280707 | 2021 | 410.68 | 82.13

BANCO FINASA SA | 57561615000104 | EBQ6852 | 310371193 | 955145538 THIAGO ROCHA COELHO | 00028028429866 | ETL6057 | 310371442 | | 2026 | 691.72 | 138.34 263584690 | 2024 | 773.32 | 154.66 BANCO FINASA SA | 57561615000104 | DKV4822 | 310371200 | 840418469 JULIO CESAR FLORENTINO | 00031881886840 | DHQ2823 | 310371454 | | 2021 | 691.08 | 138.21 787028045 | 2021 | 399.04 | 79.8 BANCO FINASA SA | 57561615000104 | DKV4822 | 310371200 | 840418469 JULIO CESAR FLORENTINO | 00031881886840 | DHQ2823 | 310371454 | | 2023 | 892.28 | 178.45 787028045 | 2022 | 463.88 | 92.77 FLAVIO APARECIDO DA SILVA | 00023045258816 | DKV4822 | 310371200 | DIEGO AVILA MARQUES | 00000274679108 | FEO2G36 | 310371466 | 840418469 | 2021 | 691.08 | 138.21 481408606 | 2022 | 753.32 | 150.66 FLAVIO APARECIDO DA SILVA | 00023045258816 | DKV4822 | 310371200 | DIEGO AVILA MARQUES | 00000274679108 | FEO2G36 | 310371466 | 840418469 | 2023 | 892.28 | 178.45 481408606 | 2023 | 864.12 | 172.82 BANCO FINASA SA | 57561615000104 | FLE0005 | 310371211 | 853268754 | DIEGO AVILA MARQUES | 00000274679108 | FEO2G36 | 310371466 | 2021 | 444.24 | 88.84 481408606 | 2024 | 833.6 | 166.71 BONYE KONSTANTINOM | 00039723272857 | FLE0005 | 310371211 | DIEGO AVILA MARQUES | 00000274679108 | FEO2G36 | 310371466 | 853268754 | 2021 | 444.24 | 88.84 481408606 | 2025 | 825.92 | 165.18 BANCO FINASA SA | 57561615000104 | DKV6736 | 310371223 | 827942346 DIEGO AVILA MARQUES | 00000274679108 | FEO2G36 | 310371466 | | 2021 | 447.56 | 89.51 481408606 | 2026 | 885.2 | 177.03 GEANE MARIA MELO DA SILVA | 00004051124835 | DKV6736 | 310371223 | MAR-CAR COMðRCIO E CONSIGNAáÒODE VEÍCULO | 00652093000139 | 827942346 | 2021 | 447.56 | 89.51 FAJ7165 | 310371478 | 465043500 | 2021 | 922.2 | 184.43 ESPOLIO DE HERMES POMPILIO CORREA DA SIL | 00027675868854 | MAR-CAR COMðRCIO E CONSIGNAáÒODE VEÍCULO | 00652093000139 | BWV0D47 | 310371235 | 1281911671 | 2024 | 21783.48 | 4356.69 FAJ7165 | 310371478 | 465043500 | 2022 | 1183.36 | 236.67 BANCO FINASA SA | 57561615000104 | DWG0602 | 310371247 | 962053627 MAR-CAR COMðRCIO E CONSIGNAáÒODE VEÍCULO | 00652093000139 | | 2021 | 498.76 | 99.75 FAJ7165 | 310371478 | 465043500 | 2023 | 1346.32 | 269.26 BANCO FINASA SA | 57561615000104 | DWG0602 | 310371247 | 962053627 MAR-CAR COMðRCIO E CONSIGNAáÒODE VEÍCULO | 00652093000139 | | 2026 | 637.44 | 127.48 FAJ7165 | 310371478 | 465043500 | 2024 | 1161.28 | 232.25 PAULO ROBERTO RODRIGUES ROSA | 00009995377845 | DWG0602 | MAR-CAR COMðRCIO E CONSIGNAáÒODE VEÍCULO | 00652093000139 | 310371247 | 962053627 | 2021 | 498.76 | 99.75 FAJ7165 | 310371478 | 465043500 | 2025 | 1271.16 | 254.23 PAULO ROBERTO RODRIGUES ROSA | 00009995377845 | DWG0602 | SANDRO MAURO COPPOLA | 00005380399819 | FAJ7165 | 310371478 | 310371247 | 962053627 | 2026 | 637.44 | 127.48 465043500 | 2021 | 922.2 | 184.43 BANCO FINASA SA | 57561615000104 | DZF6777 | 310371259 | 939719401 | SANDRO MAURO COPPOLA | 00005380399819 | FAJ7165 | 310371478 | 2021 | 709.76 | 141.95 465043500 | 2022 | 1183.36 | 236.67 CLAUDIO JUNIO CAETANO | 00013483634878 | DZF6777 | 310371259 | SANDRO MAURO COPPOLA | 00005380399819 | FAJ7165 | 310371478 | 939719401 | 2021 | 709.76 | 141.95 465043500 | 2023 | 1346.32 | 269.26 ANTONIO ALUISIO MORAIS MARINHO | 00075048892453 | DMY2685 | SANDRO MAURO COPPOLA | 00005380399819 | FAJ7165 | 310371478 | 310371260 | 919944272 | 2021 | 488.92 | 97.78 465043500 | 2024 | 1161.28 | 232.25 ANTONIO ALUISIO MORAIS MARINHO | 00075048892453 | DMY2685 | SANDRO MAURO COPPOLA | 00005380399819 | FAJ7165 | 310371478 | 310371260 | 919944272 | 2026 | 826.2 | 165.23 465043500 | 2025 | 1271.16 | 254.23 BANCO FINASA SA | 57561615000104 | DMY2685 | 310371260 | 919944272 DOUGLAS FERNANDO FORNAZARI | 00007879354921 | FGN1H34 | | 2021 | 488.92 | 97.78 310371480 | 494555424 | 2026 | 937 | 187.39 BANCO FINASA SA | 57561615000104 | DMY2685 | 310371260 | 919944272 SIMONE DA SILVA RIBEIRO | 00032228595829 | EMW3913 | 310371491 | | 2026 | 826.2 | 165.23 207450250 | 2024 | 1646.36 | 329.27 BANCO FINASA SA | 57561615000104 | DWL0967 | 310371272 | 921667582 SIMONE DA SILVA RIBEIRO | 00032228595829 | EMW3913 | 310371491 | | 2021 | 612.72 | 122.54 207450250 | 2025 | 1585.88 | 317.17 MARCOS MACHADO LOBO | 00033272884882 | DWL0967 | 310371272 | GRANJA FARIA S A | 81616807002018 | GBL6650 | 310371508 | 1067723746 921667582 | 2021 | 612.72 | 122.54 | 2025 | 173.34 | 34.66 AURENITO SILVA DOS ANJOS | 00029676579807 | ASG0681 | 310371284 | BANCO FINASA SA | 57561615000104 | DOO0731 | 310371510 | 836821181 859611892 | 2021 | 251.38 | 50.27 | 2021 | 458.84 | 91.76 MARCOS APARECIDO CALIXTO LTDA | 44821594000177 | ENH5B17 | RAIMUNDA LINDAUVA DA SILVA | 00013979524825 | DOO0731 | 310371510 310371296 | 171353480 | 2026 | 677.04 | 127.35 | 836821181 | 2021 | 458.84 | 91.76 BANCO FINASA SA | 57561615000104 | DEC7907 | 310371302 | 762584254 BANCO FINASA SA | 57561615000104 | DMF2253 | 310371521 | 815954344 | 2021 | 432.36 | 86.47 | 2021 | 610.04 | 122 DAVID MAMANI TORO | 00021964886821 | DEC7907 | 310371302 | DAYHANA ALVES DA PAZ | 00030342360850 | DMF2253 | 310371521 | 762584254 | 2021 | 432.36 | 86.47 815954344 | 2021 | 610.04 | 122 BANCO FINASA SA | 57561615000104 | DSK9305 | 310371314 | 878733183 | DS COMERCIO DE LUBRIFICANTES E SERVICOS | 37223386000100 | 2021 | 462.12 | 92.42 EAQ4H01 | 310371533 | 957179588 | 2026 | 643.2 | 128.63 BANCO FINASA SA | 57561615000104 | DSK9305 | 310371314 | 878733183 | ANTONIO MARCOS OLIVEIRA | 00009114772418 | DID2205 | 310371545 | 2026 | 590.92 | 118.18 787609030 | 2021 | 451.2 | 90.23 HELENO ISRAEL DO NASCIMENTO | 00002253353442 | DSK9305 | BANCO FINASA SA | 57561615000104 | DID2205 | 310371545 | 787609030 310371314 | 878733183 | 2021 | 462.12 | 92.42 | 2021 | 451.2 | 90.23 HELENO ISRAEL DO NASCIMENTO | 00002253353442 | DSK9305 | ANTONIO DA COSTA BRIZOLA NETO | 00028477173826 | DCF0612 | 310371314 | 878733183 | 2026 | 590.92 | 118.18 310371557 | 792414012 | 2021 | 585.96 | 117.19 LEANDRO JORGE | 00017691403879 | DTB1305 | 310371326 | 903663554 | BANCO FINASA SA | 57561615000104 | DCF0612 | 310371557 | 792414012 | 2021 | 585.8 | 117.15 2021 | 585.96 | 117.19 BANCO DIBENS S/A | 61199881000106 | DMW2040 | 310371338 | BANCO FINASA SA | 57561615000104 | DSD0485 | 310371569 | 891910093 951675680 | 2022 | 565.28 | 113.05 | 2021 | 439.64 | 87.92 BANCO DIBENS S/A | 61199881000106 | DMW2040 | 310371338 | BANCO FINASA SA | 57561615000104 | DSD0485 | 310371569 | 891910093 951675680 | 2023 | 642.08 | 128.41 | 2026 | 498.8 | 99.75 BANCO DIBENS S/A | 61199881000106 | DMW2040 | 310371338 | F & R ENGENHARIA LTDA ME | 06246340000183 | DSD0485 | 310371569 | 951675680 | 2024 | 623.52 | 124.7 891910093 | 2021 | 439.64 | 87.92 BANCO DIBENS S/A | 61199881000106 | DMW2040 | 310371338 | F & R ENGENHARIA LTDA ME | 06246340000183 | DSD0485 | 310371569 | 951675680 | 2025 | 621 | 124.19 891910093 | 2026 | 498.8 | 99.75 BANCO DIBENS S/A | 61199881000106 | DMW2040 | 310371338 | JONATHAS AMBROSIO | 00030272188832 | DHU8461 | 310371570 | 951675680 | 2026 | 691.72 | 138.34 832105244 | 2024 | 437.76 | 87.55 ERIKSON APARECIDO PEREIRA LIMA | 00031809122864 | EHB3250 | BANCO FINASA SA | 57561615000104 | DTV5311 | 310371582 | 929677102 | 310371340 | 127532579 | 2022 | 38.02 | 7.6 2021 | 425.56 | 85.11 ERIKSON APARECIDO PEREIRA LIMA | 00031809122864 | EHB3250 | BANCO FINASA SA | 57561615000104 | DTV5311 | 310371582 | 929677102 | 310371340 | 127532579 | 2023 | 43.2 | 8.63 2026 | 631.8 | 126.35 ERIKSON APARECIDO PEREIRA LIMA | 00031809122864 | EHB3250 | FABIO RANDALL DOS SANTOS GOMES | 00027765141821 | DTV5311 | 310371340 | 127532579 | 2024 | 46.44 | 9.28 310371582 | 929677102 | 2021 | 425.56 | 85.11 ERIKSON APARECIDO PEREIRA LIMA | 00031809122864 | EHB3250 | FABIO RANDALL DOS SANTOS GOMES | 00027765141821 | DTV5311 | 310371340 | 127532579 | 2025 | 50.82 | 10.16 310371582 | 929677102 | 2026 | 631.8 | 126.35 ERIKSON APARECIDO PEREIRA LIMA | 00031809122864 | EHB3250 | BANCO FINASA SA | 57561615000104 | DME4367 | 310371594 | 829037861 310371340 | 127532579 | 2026 | 53.66 | 10.73 | 2021 | 558.08 | 111.61 GLM COMERCIO E SERVIáO | 21488829000155 | RTL0C06 | 310371351 | BANCO FINASA SA | 57561615000104 | DME4367 | 310371594 | 829037861 1284778794 | 2026 | 1179.78 | 0 | 2023 | 607.08 | 121.41 ESPÜLIO DE FELIPE ARAUJO MESQUITA | 00024054432875 | EHR0D05 | VAGNER PEREIRA DE MORAES | 00027084021884 | DME4367 | 310371594 310371363 | 251868630 | 2026 | 141.36 | 28.27 | 829037861 | 2021 | 558.08 | 111.61 AILTON SOARES DE SANTANA | 00035099593704 | DZG2781 | 310371375 | VAGNER PEREIRA DE MORAES | 00027084021884 | DME4367 | 310371594 972561005 | 2026 | 638.02 | 23.16 | 829037861 | 2023 | 607.08 | 121.41 NOBRE TRUCK SP | 43025784000115 | FGE2283 | 310371387 | 500022453 | ORIANI TRANSPORTES LTDA | 36010398000194 | FKO8392 | 310371600 | 2026 | 1318 | 263.59 553587951 | 2025 | 1141.52 | 228.3 SUMONT MONT E EQUIP INDUST LTDA | 05530211000150 | DRC5620 | ORIANI TRANSPORTES LTDA | 36010398000194 | FKO8392 | 310371600 | 310371399 | 927025191 | 2026 | 2400.28 | 480.05 553587951 | 2026 | 1555.56 | 311.11 SUMONT MONT E EQUIP INDUST LTDA | 05530211000150 | DXV5348 | BANCO FINASA SA | 57561615000104 | DXD6205 | 310371612 | 921733488 310371405 | 925662380 | 2026 | 698.76 | 139.75 | 2021 | 483.76 | 96.75 SUMONT MONT E EQUIP INDUST LTDA | 05530211000150 | EAT2246 | BANCO FINASA SA | 57561615000104 | DXD6205 | 310371612 | 921733488 310371417 | 954560507 | 2026 | 551.34 | 110.26 | 2026 | 596.12 | 119.22 SUMONT MONT E EQUIP INDUST LTDA | 05530211000150 | EAT2271 | WIRLANDIO LISBOA BEZERRA | 00002532764465 | DXD6205 | 310371612 | 310371429 | 954560175 | 2026 | 716.8 | 143.35 921733488 | 2021 | 483.76 | 96.75 SUMONT MONT E EQUIP INDUST LTDA | 05530211000150 | EUG7307 | WIRLANDIO LISBOA BEZERRA | 00002532764465 | DXD6205 | 310371612 | 310371430 | 271352400 | 2026 | 1336.48 | 267.29 921733488 | 2026 | 596.12 | 119.22 THIAGO ROCHA COELHO | 00028028429866 | ETL6057 | 310371442 | ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 263584690 | 2022 | 683.68 | 136.73 | 450737730 | 2022 | 1098.16 | 219.63 THIAGO ROCHA COELHO | 00028028429866 | ETL6057 | 310371442 | ANTONIO DA VERA CRUZ DINIZ | 00013048772642 | EYP8709 | 310371624 263584690 | 2023 | 776.56 | 155.31 | 450737730 | 2023 | 1206.8 | 241.35

SULA SILMARA RAMOS DE MEDEIROS | 00036629099877 | EKN6I72 | 310371820 | 165954698 | 2022 | 993.32 | 198.66

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).