DOESP 22/09/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos de Gestão e Despesas

TEXTO OFICIAL · ÍNTEGRA

20/202 - Diário Oficial do Estado de São Paulo

Volume 136, nº 181, Caderno Executivo, Atos de Gestão e Despesas, terça-feira, 22 de setembro de 2026

JOSð OSCAR MENDONáA DOS SANTOS | 00016708034816 | DPF6935 | R TREVISAN TURMINA CIA LTDA | 09197581000178 | DXC5583 | 310375307 310375034 | 134900987 | 2022 | 2800.32 | 560.06 | 908225040 | 2024 | 603.56 | 120.71 JOSð OSCAR MENDONáA DOS SANTOS | 00016708034816 | DPF6935 | R TREVISAN TURMINA CIA LTDA | 09197581000178 | DXC5583 | 310375307 310375034 | 134900987 | 2023 | 3180.82 | 636.16 | 908225040 | 2025 | 606.4 | 121.27 JOSð OSCAR MENDONáA DOS SANTOS | 00016708034816 | DPF6935 | R TREVISAN TURMINA CIA LTDA | 09197581000178 | DXC5583 | 310375307 310375034 | 134900987 | 2024 | 3000.81 | 600.16 | 908225040 | 2026 | 498.8 | 99.75 JOSð OSCAR MENDONáA DOS SANTOS | 00016708034816 | DPF6935 | R TREVISAN TURMINA CIA LTDA | 09197581000178 | DIU4604 | 310375319 310375034 | 134900987 | 2025 | 2934.67 | 586.93 | 821441639 | 2021 | 437.88 | 87.57 JOSð OSCAR MENDONáA DOS SANTOS | 00016708034816 | DPF6935 | R TREVISAN TURMINA CIA LTDA | 09197581000178 | DIU4604 | 310375319 310375034 | 134900987 | 2026 | 2863.23 | 572.64 | 821441639 | 2022 | 562.16 | 112.43 JOSð OSCAR MENDONáA DOS SANTOS | 09394244000170 | DPF6935 | R TREVISAN TURMINA CIA LTDA | 09197581000178 | DIU4604 | 310375319 310375034 | 134900987 | 2021 | 2187.13 | 437.42 | 821441639 | 2023 | 637.68 | 127.53 JOSð OSCAR MENDONáA DOS SANTOS | 09394244000170 | DPF6935 | R TREVISAN TURMINA CIA LTDA | 09197581000178 | DIU4604 | 310375319 310375034 | 134900987 | 2022 | 2800.32 | 560.06 | 821441639 | 2024 | 593.64 | 118.72 JOSð OSCAR MENDONáA DOS SANTOS | 09394244000170 | DPF6935 | OPPTY ADVISORS LTDA | 62322261000185 | CVL1H20 | 310375320 | 310375034 | 134900987 | 2023 | 3180.82 | 636.16 1265745142 | 2026 | 8668.82 | 1258.71 JOSð OSCAR MENDONáA DOS SANTOS | 09394244000170 | DPF6935 | MKF SERVIáOS LTDA | 63957724000148 | FSS7601 | 310375332 | 310375034 | 134900987 | 2024 | 3000.81 | 600.16 1016749322 | 2022 | 3055.92 | 611.18 JOSð OSCAR MENDONáA DOS SANTOS | 09394244000170 | DPF6935 | MKF SERVIáOS LTDA | 63957724000148 | FSS7601 | 310375332 | 310375034 | 134900987 | 2025 | 2934.67 | 586.93 1016749322 | 2023 | 3345.32 | 669.06 JOSð OSCAR MENDONáA DOS SANTOS | 09394244000170 | DPF6935 | MKF SERVIáOS LTDA | 63957724000148 | FSS7601 | 310375332 | 310375034 | 134900987 | 2026 | 2863.23 | 572.64 1016749322 | 2024 | 3084.28 | 616.85 ROPSIME CLAUDINA VARAM KEUTENEDJIAN | 00095489860863 | FJX8187 MKF SERVIáOS LTDA | 63957724000148 | FSS7601 | 310375332 | | 310375137 | 1035748379 | 2023 | 11939.48 | 2387.89 1016749322 | 2025 | 2677.68 | 535.53 ROPSIME CLAUDINA VARAM KEUTENEDJIAN | 00095489860863 | FJX8187 MKF SERVIáOS LTDA | 63957724000148 | FSS7601 | 310375332 | | 310375137 | 1035748379 | 2024 | 13109.96 | 2621.99 1016749322 | 2026 | 2698.24 | 539.64 ROPSIME CLAUDINA VARAM KEUTENEDJIAN | 00095489860863 | FJX8187 DEIGLES WINDES DA SILVA | 10337479000100 | EUD2567 | 310375344 | | 310375137 | 1035748379 | 2025 | 12929.8 | 2585.95 258204400 | 2022 | 1295.48 | 259.09 ROPSIME CLAUDINA VARAM KEUTENEDJIAN | 00095489860863 | FJX8187 DEIGLES WINDES DA SILVA | 10337479000100 | EUD2567 | 310375344 | | 310375137 | 1035748379 | 2026 | 12818.2 | 2563.63 258204400 | 2023 | 1350.84 | 270.16 OSVALDO ESPINDOLA PLEUTIM | 00028637240100 | DJP2144 | 310375149 DEIGLES WINDES DA SILVA | 10337479000100 | EUD2567 | 310375344 | | 875238777 | 2022 | 346.59 | 69.31 258204400 | 2024 | 1276.12 | 255.22 OSVALDO ESPINDOLA PLEUTIM | 00028637240100 | DJP2144 | 310375149 DEIGLES WINDES DA SILVA | 10337479000100 | EUD2567 | 310375344 | | 875238777 | 2023 | 599.08 | 119.81 258204400 | 2025 | 1243.4 | 248.67 OSVALDO ESPINDOLA PLEUTIM | 00028637240100 | DJP2144 | 310375149 DEIGLES WINDES DA SILVA | 10337479000100 | EUD2567 | 310375344 | | 875238777 | 2024 | 628.96 | 125.79 258204400 | 2026 | 1377.12 | 275.42 OSVALDO ESPINDOLA PLEUTIM | 00028637240100 | DJP2144 | 310375149 JOAO G MONTEIRO NETO | 00006401828102 | HFR5528 | 310375356 | | 875238777 | 2025 | 617 | 123.39 906036976 | 2026 | 466.74 | 93.34 OSVALDO ESPINDOLA PLEUTIM | 00028637240100 | DJP2144 | 310375149 RAFAEL BARBOSA DA SILVA | 00036113120880 | DOO1904 | 310375368 | | 875238777 | 2026 | 591.36 | 118.27 889586039 | 2025 | 494.48 | 98.89 JD GRAND LOCACOES DE EQUIPAMENTOS DE CON | 04842144000146 | PATRICIA VANESSA MASSA OLIVEIRA | 00017198182828 | PUS7552 | GAC1D50 | 310375150 | 1071737870 | 2022 | 11045 | 2208.99 310375370 | 1019425315 | 2025 | 1228.68 | 245.73 JD GRAND LOCACOES DE EQUIPAMENTOS DE CON | 04842144000146 | PATRICIA VANESSA MASSA OLIVEIRA | 00017198182828 | PUS7552 | GAC1D50 | 310375150 | 1071737870 | 2023 | 10871.4 | 2174.27 310375370 | 1019425315 | 2026 | 1256.24 | 251.24 JD GRAND LOCACOES DE EQUIPAMENTOS DE CON | 04842144000146 | JOACIR ANTONIO SANCHES BELAZI | 00006505154809 | CXO0906 | GAC1D50 | 310375150 | 1071737870 | 2024 | 8942 | 1788.39 310375381 | 967613094 | 2026 | 490.62 | 21.04 JD GRAND LOCACOES DE EQUIPAMENTOS DE CON | 04842144000146 | RENATO PERPðTUO RIBEIRO | 00031332603831 | FLO2196 | 310375393 | GAC1D50 | 310375150 | 1071737870 | 2025 | 8629.44 | 1725.88 589208519 | 2026 | 568.3 | 24.38 EDER RAMOS OLIVEIRA | 00032572767880 | EJI4843 | 310375162 | MATHEUS FERNANDO RICCI | 00047441132819 | EMZ8E46 | 310375400 | 147604443 | 2026 | 757.6 | 151.51 225365898 | 2026 | 70.68 | 3.03 MARILIA NASCIMENTO DE SOUZA OLIVEIRA | 00037348937802 | EJI4843 | DENIS VIEIRA MARTINS | 00001358337608 | ESX9D00 | 310375411 | 310375162 | 147604443 | 2026 | 757.6 | 151.51 1170804826 | 2026 | 1914.98 | 82.15 WAGNER SOUZA DAS VIRGENS | 00033808157801 | FBA7447 | 310375174 | ROBSON BUENO DE MATTOS | 00013179115807 | EKC2I81 | 310375423 | 455017034 | 2026 | 1367.36 | 212.07 340770856 | 2026 | 44.13 | 1.89 MAX ROBERTO GARCIA | 00033234198802 | GFQ0H76 | 310375186 | MARCELO SILVA GOMES BRITO | 00003438967537 | EGI8445 | 310375435 1301579480 | 2026 | 146.55 | 6.28 | 204606896 | 2023 | 807.56 | 161.51 CESAR ROBERTO RODRIGUES | 00007576454881 | DXV2549 | 310375198 | MARCELO SILVA GOMES BRITO | 00003438967537 | EGI8445 | 310375435 913883204 | 2026 | 458.62 | 21.18 | 204606896 | 2024 | 767.64 | 153.52 FABIO LEMOS | 00028267360867 | EHS8809 | 310375204 | 365408506 | MARCELO SILVA GOMES BRITO | 00003438967537 | EGI8445 | 310375435 2025 | 184.56 | 36.91 | 204606896 | 2025 | 776.96 | 155.39 REGIANE AGUIAR DA SILVA | 00083821341300 | MOR2946 | 310375216 | SERGIO COELHO CARDOSO | 00002341692818 | FVZ4J04 | 310375447 | 979495938 | 2023 | 784.16 | 156.83 1258032322 | 2026 | 605.8 | 121.15 JUSSAN DOS SANTOS | 00006385488969 | EPK6231 | 310375228 | ELIAS DAMASCENO NETO | 32181861000100 | OKZ0J09 | 310375459 | 226731839 | 2023 | 982.64 | 196.52 488523737 | 2022 | 1087.64 | 217.52 JOSE VITORIO DE SOUZA BARBEIRO | 00070827222815 | QBI6890 | ELIAS DAMASCENO NETO | 32181861000100 | OKZ0J09 | 310375459 | 310375230 | 1025670679 | 2023 | 5473.92 | 1094.78 488523737 | 2023 | 1271.24 | 254.24 JOSE VITORIO DE SOUZA BARBEIRO | 00070827222815 | QBI6890 | ELIAS DAMASCENO NETO | 32181861000100 | OKZ0J09 | 310375459 | 310375230 | 1025670679 | 2024 | 5020.84 | 1004.16 488523737 | 2024 | 1265.48 | 253.09 BANCO FINASA SA | 57561615000104 | DFK3577 | 310375241 | 952648199 | ELIAS DAMASCENO NETO | 32181861000100 | OKZ0J09 | 310375459 | 2021 | 503.8 | 100.75 488523737 | 2025 | 1312.44 | 262.48 BANCO FINASA SA | 57561615000104 | DFK3577 | 310375241 | 952648199 | ELIAS DAMASCENO NETO | 32181861000100 | OKZ0J09 | 310375459 | 2024 | 547.28 | 109.45 488523737 | 2026 | 1312.68 | 262.53 BANCO FINASA SA | 57561615000104 | DFK3577 | 310375241 | 952648199 | ADAILTON SANTOS SILVA | 00011353187861 | DFX5I56 | 310375460 | 2025 | 584.96 | 116.99 769575307 | 2021 | 394.64 | 78.92 BANCO FINASA SA | 57561615000104 | DFK3577 | 310375241 | 952648199 | CIA CFI R C I BRASIL | 61784278000191 | EUN8210 | 310375472 | 2026 | 633.68 | 126.73 486812731 | 2023 | 1788.08 | 286.09 NAIR DE CAMPOS | 00026700969808 | DOB7A77 | 310375253 | 851945945 CIA CFI R C I BRASIL | 61784278000191 | EUN8210 | 310375472 | | 2022 | 60.12 | 12.02 486812731 | 2024 | 1671.68 | 334.33 BANCO PAN S.A. | 59285411000113 | FPK7I98 | 310375265 | 1053058915 | CIA CFI R C I BRASIL | 61784278000191 | EUN8210 | 310375472 | 2022 | 1495.12 | 299.02 486812731 | 2025 | 1669.6 | 333.91 BANCO PAN S.A. | 59285411000113 | FPK7I98 | 310375265 | 1053058915 | CIA CFI R C I BRASIL | 61784278000191 | EUN8210 | 310375472 | 2023 | 1630.88 | 326.17 486812731 | 2026 | 1723.48 | 344.69 BANCO PAN S.A. | 59285411000113 | FPK7I98 | 310375265 | 1053058915 | CELOMAR DA SILVA | 00069830878953 | HIM2C29 | 310375484 | 2024 | 1551.16 | 310.23 989051358 | 2022 | 4784.04 | 956.8 ESPOLIO DE MARIO RUFINO DE PAULA | 00076011038891 | FLP7024 | CELOMAR DA SILVA | 00069830878953 | HIM2C29 | 310375484 | 310375277 | 1115686655 | 2026 | 2395.96 | 479.19 989051358 | 2023 | 4725.84 | 945.16 R T LOCADORA E AGENCIA DE VIAGENS LTDA | 57330425000186 | CELOMAR DA SILVA | 00069830878953 | HIM2C29 | 310375484 | GGZ1601 | 310375289 | 1143916023 | 2022 | 1777.24 | 355.44 989051358 | 2024 | 3781.2 | 756.23 R T LOCADORA E AGENCIA DE VIAGENS LTDA | 57330425000186 | CELOMAR DA SILVA | 00069830878953 | HIM2C29 | 310375484 | GGZ1601 | 310375289 | 1143916023 | 2023 | 1936.76 | 387.35 989051358 | 2025 | 3547.88 | 709.57 R T LOCADORA E AGENCIA DE VIAGENS LTDA | 57330425000186 | CELOMAR DA SILVA | 00069830878953 | HIM2C29 | 310375484 | GGZ1601 | 310375289 | 1143916023 | 2024 | 1801.2 | 360.23 989051358 | 2026 | 3403.4 | 680.67 R T LOCADORA E AGENCIA DE VIAGENS LTDA | 57330425000186 | JOSE AUGUSTO GAVLAK | 00035314427915 | KKV9719 | 310375496 | GGZ1601 | 310375289 | 1143916023 | 2025 | 1687.44 | 337.48 174359659 | 2022 | 1632.24 | 326.44 R T LOCADORA E AGENCIA DE VIAGENS LTDA | 57330425000186 | JOSE AUGUSTO GAVLAK | 00035314427915 | KKV9719 | 310375496 | GGZ1601 | 310375289 | 1143916023 | 2026 | 1575.52 | 315.1 174359659 | 2023 | 1907.76 | 381.55 RICARDO BURATTO FILHO | 00040138692840 | EYS0315 | 310375290 | JOSE AUGUSTO GAVLAK | 00035314427915 | KKV9719 | 310375496 | 336405391 | 2026 | 1172.02 | 116.02 174359659 | 2024 | 1856.04 | 371.2 R TREVISAN TURMINA CIA LTDA | 09197581000178 | DXC5583 | 310375307 JOSE AUGUSTO GAVLAK | 00035314427915 | KKV9719 | 310375496 | | 908225040 | 2021 | 439.64 | 87.92 174359659 | 2025 | 1931.12 | 386.22 R TREVISAN TURMINA CIA LTDA | 09197581000178 | DXC5583 | 310375307 JOSE AUGUSTO GAVLAK | 00035314427915 | KKV9719 | 310375496 | | 908225040 | 2022 | 560.48 | 112.09 174359659 | 2026 | 2004.92 | 400.98 R TREVISAN TURMINA CIA LTDA | 09197581000178 | DXC5583 | 310375307 RUANN GUILHERME CAMPOS | 00002337072630 | NZD2E57 | 310375502 | | 908225040 | 2023 | 553.52 | 110.7 345977530 | 2022 | 917.28 | 183.45

RUANN GUILHERME CAMPOS | 00002337072630 | NZD2E57 | 310375502 | 345977530 | 2023 | 960.64 | 192.12 RUANN GUILHERME CAMPOS | 00002337072630 | NZD2E57 | 310375502 | 345977530 | 2024 | 853.8 | 170.75 RUANN GUILHERME CAMPOS | 00002337072630 | NZD2E57 | 310375502 | 345977530 | 2025 | 857.44 | 171.48 RUANN GUILHERME CAMPOS | 00002337072630 | NZD2E57 | 310375502 | 345977530 | 2026 | 908.52 | 181.7 MOISES DIAS DOS SANTOS | 00010497057930 | EUC4495 | 310375514 | 252542622 | 2022 | 862.88 | 172.57 MOISES DIAS DOS SANTOS | 00010497057930 | EUC4495 | 310375514 | 252542622 | 2024 | 815.08 | 163.01 MOISES DIAS DOS SANTOS | 00010497057930 | EUC4495 | 310375514 | 252542622 | 2025 | 809.8 | 161.95 MOISES DIAS DOS SANTOS | 00010497057930 | EUC4495 | 310375514 | 252542622 | 2026 | 885.64 | 177.12 CELSO APARECIDO FERREIRA | 00002785411943 | FDZ2148 | 310375526 | 486301818 | 2022 | 856.76 | 171.35 CELSO APARECIDO FERREIRA | 00002785411943 | FDZ2148 | 310375526 | 486301818 | 2024 | 767.04 | 153.4 CELSO APARECIDO FERREIRA | 00002785411943 | FDZ2148 | 310375526 | 486301818 | 2025 | 780 | 155.99 CELSO APARECIDO FERREIRA | 00002785411943 | FDZ2148 | 310375526 | 486301818 | 2026 | 739.32 | 147.86 PEDRO MATIAS | 00058068929991 | NKM5413 | 310375538 | 967980321 | 2022 | 833.52 | 166.7 PEDRO MATIAS | 00058068929991 | NKM5413 | 310375538 | 967980321 | 2024 | 711.2 | 142.23 PEDRO MATIAS | 00058068929991 | NKM5413 | 310375538 | 967980321 | 2025 | 743.76 | 148.75 PEDRO MATIAS | 00058068929991 | NKM5413 | 310375538 | 967980321 | 2026 | 684.64 | 136.92 MURILO DOS SANTOS | 00006765919902 | INI6A48 | 310375540 | 896294080 | 2022 | 798.8 | 159.75 MURILO DOS SANTOS | 00006765919902 | INI6A48 | 310375540 | 896294080 | 2024 | 956.4 | 191.27 MURILO DOS SANTOS | 00006765919902 | INI6A48 | 310375540 | 896294080 | 2025 | 932.88 | 186.57 MURILO DOS SANTOS | 00006765919902 | INI6A48 | 310375540 | 896294080 | 2026 | 963.44 | 192.68 SAMUEL BERNARDO DA SILVA | 00006273988986 | ASJ7H10 | 310375551 | 200380249 | 2022 | 796.04 | 159.2 SAMUEL BERNARDO DA SILVA | 00006273988986 | ASJ7H10 | 310375551 | 200380249 | 2023 | 878.92 | 175.78 SAMUEL BERNARDO DA SILVA | 00006273988986 | ASJ7H10 | 310375551 | 200380249 | 2024 | 865.84 | 173.16 SAMUEL BERNARDO DA SILVA | 00006273988986 | ASJ7H10 | 310375551 | 200380249 | 2025 | 823 | 164.59 SAMUEL BERNARDO DA SILVA | 00006273988986 | ASJ7H10 | 310375551 | 200380249 | 2026 | 820.4 | 164.07 MARCELO SILVA GOMES BRITO | 00003438967537 | EGI8445 | 310376427 | 204606896 | 2023 | 807.56 | 161.51 MARCELO SILVA GOMES BRITO | 00003438967537 | EGI8445 | 310376427 | 204606896 | 2024 | 767.64 | 153.52 MARCELO SILVA GOMES BRITO | 00003438967537 | EGI8445 | 310376427 | 204606896 | 2025 | 776.96 | 155.39 VICTOR AUGUSTO VIEIRA | 00036340449859 | DOP6J12 | 310376439 | 863407013 | 2022 | 57.54 | 11.5 FERNANDA MORAIS DE SOUZA | 00007102051980 | NGR5453 | 310376440 | 915990520 | 2022 | 730.84 | 146.16 FERNANDA MORAIS DE SOUZA | 00007102051980 | NGR5453 | 310376440 | 915990520 | 2024 | 678.4 | 135.67 FERNANDA MORAIS DE SOUZA | 00007102051980 | NGR5453 | 310376440 | 915990520 | 2025 | 624.16 | 124.83 FERNANDA MORAIS DE SOUZA | 00007102051980 | NGR5453 | 310376440 | 915990520 | 2026 | 893.12 | 178.62 CRISTIANO DO AMARAL PEREIRA | 00087213370987 | EZB1879 | 310376452 | 334491533 | 2022 | 715.92 | 143.18 CRISTIANO DO AMARAL PEREIRA | 00087213370987 | EZB1879 | 310376452 | 334491533 | 2024 | 805.2 | 161.03 CRISTIANO DO AMARAL PEREIRA | 00087213370987 | EZB1879 | 310376452 | 334491533 | 2025 | 814.28 | 162.85 CRISTIANO DO AMARAL PEREIRA | 00087213370987 | EZB1879 | 310376452 | 334491533 | 2026 | 814.6 | 162.91 DOUGLAS SOARES FIGUEIREDO | 00008785136980 | MDU9F57 | 310376464 | 895742098 | 2022 | 685.88 | 137.17 DOUGLAS SOARES FIGUEIREDO | 00008785136980 | MDU9F57 | 310376464 | 895742098 | 2024 | 690.44 | 138.08 DOUGLAS SOARES FIGUEIREDO | 00008785136980 | MDU9F57 | 310376464 | 895742098 | 2025 | 706.88 | 141.37 DOUGLAS SOARES FIGUEIREDO | 00008785136980 | MDU9F57 | 310376464 | 895742098 | 2026 | 687.04 | 137.4 SANDY MARA NATAL | 00007125281990 | MZK1A07 | 310376476 | 895066440 | 2022 | 675.2 | 135.03 SANDY MARA NATAL | 00007125281990 | MZK1A07 | 310376476 | 895066440 | 2023 | 758.16 | 151.63 SANDY MARA NATAL | 00007125281990 | MZK1A07 | 310376476 | 895066440 | 2024 | 740.6 | 148.11 SANDY MARA NATAL | 00007125281990 | MZK1A07 | 310376476 | 895066440 | 2025 | 731.48 | 146.29 SANDY MARA NATAL | 00007125281990 | MZK1A07 | 310376476 | 895066440 | 2026 | 713.4 | 142.67 CLAYTON ANTONIO GOULART | 00005420308967 | EBG1I11 | 310376488 | 981963331 | 2022 | 663.96 | 132.79 CLAYTON ANTONIO GOULART | 00005420308967 | EBG1I11 | 310376488 | 981963331 | 2024 | 569.36 | 113.87 CLAYTON ANTONIO GOULART | 00005420308967 | EBG1I11 | 310376488 | 981963331 | 2025 | 554.44 | 110.88 CLAYTON ANTONIO GOULART | 00005420308967 | EBG1I11 | 310376488 | 981963331 | 2026 | 556.92 | 111.38 ISAEL FIRMIANO | 00045281599968 | HSI2567 | 310376490 | 896305864 | 2021 | 492.48 | 98.49 ISAEL FIRMIANO | 00045281599968 | HSI2567 | 310376490 | 896305864 | 2022 | 631.24 | 126.24

Este documento pode ser verificado pelo código E.2026.09.22.1.7.1 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).