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

TEXTO OFICIAL · ÍNTEGRA

21/202 - 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

ISAEL FIRMIANO | 00045281599968 | HSI2567 | 310376490 | 896305864 | EDIVALDO DA SILVA FLORENCIO FILHO | 00009721091880 | LQQ7B18 | 2023 | 724.08 | 144.81 310376695 | 511978049 | 2024 | 3349.12 | 669.82 ISAEL FIRMIANO | 00045281599968 | HSI2567 | 310376490 | 896305864 | EDIVALDO DA SILVA FLORENCIO FILHO | 00009721091880 | LQQ7B18 | 2024 | 664.12 | 132.82 310376695 | 511978049 | 2025 | 3258.92 | 651.78 ISAEL FIRMIANO | 00045281599968 | HSI2567 | 310376490 | 896305864 | EDIVALDO DA SILVA FLORENCIO FILHO | 00009721091880 | LQQ7B18 | 2025 | 647.32 | 129.46 310376695 | 511978049 | 2026 | 3178.44 | 635.68 ISAEL FIRMIANO | 00045281599968 | HSI2567 | 310376490 | 896305864 | JOSE GONCALVES SANTOS | 00000923321888 | DLF4166 | 310376701 | 2026 | 697.8 | 139.55 836252322 | 2024 | 476.64 | 95.32 DANIEL FERREIRA DE PAULA | 00009010306941 | CZD9201 | 310376506 | VIVIANI VALLADARES GUIMARAES COSTA | 00067819974672 | DSQ4745 | 867797207 | 2022 | 576.04 | 115.2 310376713 | 894805118 | 2024 | 634.48 | 126.89 DANIEL FERREIRA DE PAULA | 00009010306941 | CZD9201 | 310376506 | ANA PAULA LACERDA HOMEM PORFIRIO DA SILV | 00017051813846 | 867797207 | 2024 | 576.56 | 115.31 DVI0943 | 310376725 | 904084710 | 2025 | 653.8 | 130.75 DANIEL FERREIRA DE PAULA | 00009010306941 | CZD9201 | 310376506 | ANA PAULA LACERDA HOMEM PORFIRIO DA SILV | 00017051813846 | 867797207 | 2025 | 569.48 | 113.89 DVI0943 | 310376725 | 904084710 | 2026 | 741.4 | 148.27 VS COMERCIO DE VEICULOS EIRELI | 30946070000106 | APB7I02 | ALEXANDRE APARECIDO DE ARAUJO FRANCO | 00027381823802 | 310376518 | 930961170 | 2022 | 507.08 | 101.41 DWA8565 | 310376737 | 953333892 | 2024 | 656.8 | 131.35 VS COMERCIO DE VEICULOS EIRELI | 30946070000106 | APB7I02 | OSVALDO APARECIDO VINHA | 00067686680800 | DWB7455 | 310376749 310376518 | 930961170 | 2024 | 487.4 | 97.47 | 969392001 | 2024 | 672.12 | 134.42 VS COMERCIO DE VEICULOS EIRELI | 30946070000106 | APB7I02 | JOSE CARLOS DE OLIVEIRA JUNIOR | 00006727300810 | DWG4691 | 310376518 | 930961170 | 2025 | 469.04 | 93.8 310376750 | 959186263 | 2024 | 740.92 | 148.18 VS COMERCIO DE VEICULOS EIRELI | 30946070000106 | APB7I02 | MISSAO TAKAHASHI | 00053445511853 | DWJ2541 | 310376762 | 310376518 | 930961170 | 2026 | 535.48 | 107.09 980554535 | 2024 | 672.12 | 134.42 ALVARO SANTANA PORTES | 00039428214949 | AGN0144 | 310376520 | PEDRO CORBELLE GOMEZ | 00003718922878 | DXH4622 | 310376774 | 949569070 | 2022 | 434.96 | 86.99 971192219 | 2024 | 771.96 | 154.39 ALVARO SANTANA PORTES | 00039428214949 | AGN0144 | 310376520 | THAYSA AYSLANE BARBOSA DOS ANJOS DE MELO | 00001850995133 | 949569070 | 2024 | 538.74 | 107.74 EWN9B35 | 310376786 | 412883597 | 2025 | 1137.2 | 227.43 ALVARO SANTANA PORTES | 00039428214949 | AGN0144 | 310376520 | JAIME WELLINGTON DA SILVA | 00021663457867 | DYH8624 | 310376798 | 949569070 | 2025 | 570.28 | 114.05 989271242 | 2026 | 744.44 | 148.88 ALVARO SANTANA PORTES | 00039428214949 | AGN0144 | 310376520 | MOACIR KIYOSHI FUKUDA | 00035878347849 | DZZ5079 | 310376804 | 949569070 | 2026 | 635.6 | 127.11 939427150 | 2024 | 675.6 | 135.11 CLAYTON JASON MOREIRA | 00003711029957 | EUD4934 | 310376531 | EDUARDA FERREIRA DE VASCONCELOS | 00033090892820 | DKY8863 | 261264109 | 2022 | 798.6 | 159.71 310376816 | 825512786 | 2023 | 811.6 | 162.31 CLAYTON JASON MOREIRA | 00003711029957 | EUD4934 | 310376531 | ELISABETE BATISTA DOS SANTOS | 00003782797850 | EBO3H39 | 261264109 | 2025 | 744.68 | 148.93 310376828 | 971266808 | 2025 | 999.76 | 199.95 CLAYTON JASON MOREIRA | 00003711029957 | EUD4934 | 310376531 | ELISABETE BATISTA DOS SANTOS | 00003782797850 | EBO3H39 | 261264109 | 2026 | 794.28 | 158.85 310376828 | 971266808 | 2026 | 1010.84 | 202.16 DANILO RIBEIRO ME | 23900282000189 | DTC0228 | 310376543 | GALDINA JUSTINA DOS SANTOS | 00084386312820 | HCY6470 | 979006260 | 2024 | 726.28 | 145.25 310376830 | 859700410 | 2025 | 498.2 | 99.63 SERGIO LUIZ DA ROSA | 00021037411889 | EDM1679 | 310376555 | MARIA DIRCE CALORI | 00058784799820 | HGO7916 | 310376841 | 977515389 | 2021 | 491.4 | 98.27 928181189 | 2025 | 605.8 | 121.15 DANIEL SILVA SANTOS | 00041305829840 | FVD7E50 | 310376567 | DARIO GOMES DA SILVA | 00084257512849 | EBG7993 | 310376853 | 1038304994 | 2021 | 851.04 | 170.2 985356545 | 2023 | 856.2 | 171.23 ROBISON SANTOS DONON | 00006539399812 | FVD7E50 | 310376567 | DARIO GOMES DA SILVA | 00084257512849 | EBG7993 | 310376853 | 1038304994 | 2021 | 851.04 | 170.2 985356545 | 2024 | 873.72 | 174.74 BV FINANC SA C F I | 01149953000189 | FVG7007 | 310376579 | DARIO GOMES DA SILVA | 00084257512849 | EBG7993 | 310376853 | 990950425 | 2021 | 1412.96 | 282.59 985356545 | 2025 | 884.28 | 176.85 BV FINANC SA C F I | 01149953000189 | FVG7007 | 310376579 | DARIO GOMES DA SILVA | 00084257512849 | EBG7993 | 310376853 | 990950425 | 2022 | 1495.96 | 299.19 985356545 | 2026 | 911.64 | 182.32 BV FINANC SA C F I | 01149953000189 | FVG7007 | 310376579 | MARCELO RICARDO R OLIVEIRA | 00032724378865 | DLG0930 | 990950425 | 2023 | 1559.6 | 311.91 310376865 | 861249917 | 2025 | 498.2 | 99.63 BV FINANC SA C F I | 01149953000189 | FVG7007 | 310376579 | MISAO SAKURADA ARANHA WATANABE | 00002282542800 | EBH3785 | 990950425 | 2024 | 1499.4 | 299.87 310376877 | 964869675 | 2023 | 681.32 | 136.26 BV FINANC SA C F I | 01149953000189 | FVG7007 | 310376579 | MISAO SAKURADA ARANHA WATANABE | 00002282542800 | EBH3785 | 990950425 | 2025 | 1473.08 | 294.61 310376877 | 964869675 | 2024 | 656.8 | 131.35 BV FINANC SA C F I | 01149953000189 | FVG7007 | 310376579 | MISAO SAKURADA ARANHA WATANABE | 00002282542800 | EBH3785 | 990950425 | 2026 | 1497.24 | 299.44 310376877 | 964869675 | 2025 | 678.84 | 135.76 REGINA MARTINS | 00017450982838 | FSJ1229 | 310376580 | 1117646391 | MISAO SAKURADA ARANHA WATANABE | 00002282542800 | EBH3785 | 2022 | 2354.4 | 470.87 310376877 | 964869675 | 2026 | 728.24 | 145.64 REGINA MARTINS | 00017450982838 | FSJ1229 | 310376580 | 1117646391 | ALEXANDRE BRAVO DOS SANTOS | 00017408936890 | EEQ0022 | 2023 | 2562.84 | 512.56 310376889 | 975835190 | 2024 | 672.12 | 134.42 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | EEP7875 | ELIEZIO PEREIRA DA SILVA | 00086603183820 | EER1031 | 310376890 | 310376592 | 984488480 | 2025 | 639.16 | 127.83 981164773 | 2024 | 672.12 | 134.42 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | EEP7875 | ANGELO GABRIEL DA SILVA JUNIOR | 00021446986861 | EKW6784 | 310376592 | 984488480 | 2026 | 567.6 | 113.51 310376907 | 193429942 | 2021 | 600.4 | 120.07 EDUARDO CARLOS SOARES TORRES | 00010126721823 | EJQ5909 | ANGELO GABRIEL DA SILVA JUNIOR | 00021446986861 | EKW6784 | 310376609 | 209966920 | 2022 | 59.38 | 11.87 310376907 | 193429942 | 2022 | 754.16 | 150.83 EDUARDO CARLOS SOARES TORRES | 00010126721823 | EJQ5909 | ANGELO GABRIEL DA SILVA JUNIOR | 00021446986861 | EKW6784 | 310376609 | 209966920 | 2023 | 68.76 | 13.75 310376907 | 193429942 | 2023 | 775.08 | 155.01 EDUARDO CARLOS SOARES TORRES | 00010126721823 | EJQ5909 | ANGELO GABRIEL DA SILVA JUNIOR | 00021446986861 | EKW6784 | 310376609 | 209966920 | 2024 | 70.42 | 14.08 310376907 | 193429942 | 2024 | 794.12 | 158.82 EDUARDO CARLOS SOARES TORRES | 00010126721823 | EJQ5909 | ANGELO GABRIEL DA SILVA JUNIOR | 00021446986861 | EKW6784 | 310376609 | 209966920 | 2025 | 74.54 | 14.9 310376907 | 193429942 | 2025 | 773.16 | 154.63 EDUARDO CARLOS SOARES TORRES | 00010126721823 | EJQ5909 | ANGELO GABRIEL DA SILVA JUNIOR | 00021446986861 | EKW6784 | 310376609 | 209966920 | 2026 | 85.26 | 17.05 310376907 | 193429942 | 2026 | 787.8 | 157.55 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | CDI1400 | REITCH ELETRO ELETRONICA LTDA | 08288886000122 | ELC8187 | 310376610 | 961177810 | 2025 | 607.34 | 121.46 310376919 | 165089270 | 2023 | 941.96 | 188.39 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | CDI1400 | REITCH ELETRO ELETRONICA LTDA | 08288886000122 | ELC8187 | 310376610 | 961177810 | 2026 | 654.22 | 130.84 310376919 | 165089270 | 2024 | 939.2 | 187.83 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | EEP8380 | REITCH ELETRO ELETRONICA LTDA | 08288886000122 | ELC8187 | 310376622 | 983567735 | 2025 | 558.52 | 111.7 310376919 | 165089270 | 2025 | 948.4 | 189.67 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | EEP8380 | REITCH ELETRO ELETRONICA LTDA | 08288886000122 | ELC8187 | 310376622 | 983567735 | 2026 | 561.08 | 112.21 310376919 | 165089270 | 2026 | 951.6 | 190.31 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | MGP1971 | GEOVANE SOUSA DE OLIVEIRA | 00039915454899 | ENL2051 | 310376920 310376634 | 898832128 | 2025 | 1338 | 267.59 | 201137631 | 2024 | 765.68 | 153.13 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | MGP1971 | MARCOS ALVES DE BRITO | 00033583793889 | ENQ8177 | 310376932 | 310376634 | 898832128 | 2026 | 1274.28 | 254.85 192470035 | 2024 | 712.96 | 142.59 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | EIO0A45 | MARCOS ALVES DE BRITO | 00033583793889 | ENQ8177 | 310376932 | 310376646 | 147679591 | 2025 | 1130.2 | 226.03 192470035 | 2026 | 656.84 | 131.36 ESPÜLIO DE SILVANA GODOI GOUVEIA | 00024928942825 | EIO0A45 | MARCOS ANTONIO DE SEIXAS QUEIROZ | 00076593371815 | ERF4191 | 310376646 | 147679591 | 2026 | 1190.76 | 238.15 310376944 | 232696691 | 2024 | 696.6 | 139.31 EVANDRO GONCALVES PEREIRA | 00028311363854 | FLG5360 | 310376658 ANDERSON APARECIDO PAGANINI | 00019040577803 | ERW8232 | | 1024586038 | 2025 | 186.16 | 37.23 310376956 | 264130340 | 2024 | 744.24 | 148.84 EDIMAR BORBA DE ALMEIDA 60728086115 | 40560957000107 | EGA3G36 ELTON MARTINS SIMAO | 00001269147102 | JAL7H92 | 310376968 | | 310376660 | 151878676 | 2026 | 340.47 | 0 1250837976 | 2024 | 4449.28 | 889.85 TALITA GOMES ROSAN | 00039928514860 | DHM3A40 | 310376671 | VINICIUS DA SILVA FRANCO | 00003167855045 | JAL7H92 | 310376968 | 922792569 | 2022 | 65.08 | 13.01 1250837976 | 2024 | 4449.28 | 889.85 TALITA GOMES ROSAN | 00039928514860 | DHM3A40 | 310376671 | NIVALDO RICI DA SILVA | 00012396882880 | DXT3906 | 310376970 | 922792569 | 2023 | 73.92 | 14.78 936605294 | 2026 | 1084.28 | 216.85 TALITA GOMES ROSAN | 00039928514860 | DHM3A40 | 310376671 | JUNIOR HENRIQUE DE MELO FAUSTINO | 00012961763630 | FKU0C68 | 922792569 | 2024 | 79.26 | 15.85 310376981 | 595300782 | 2026 | 271.49 | 1.79 CLAUDIO DA SILVA MAXIMINO DOS SANTOS | 00042188952871 | BYT3H91 IGOR ALVES | 00047714693851 | NRN2F03 | 310376993 | 274634120 | 2026 | 310376683 | 939230305 | 2022 | 56.92 | 11.38 | 612.02 | 0 CLAUDIO DA SILVA MAXIMINO DOS SANTOS | 00042188952871 | BYT3H91 OSMAR MARTINS DOS SANTOS | 00015661490887 | AKW3340 | | 310376683 | 939230305 | 2023 | 65.28 | 13.05 310377006 | 803279280 | 2021 | 558.48 | 111.69

OSMAR MARTINS DOS SANTOS | 00015661490887 | AKW3340 | 310377006 | 803279280 | 2022 | 717.28 | 143.45

OSMAR MARTINS DOS SANTOS | 00015661490887 | AKW3340 | 310377006 | 803279280 | 2023 | 823.52 | 164.7

ETELVINA DA LUZ NIZA SCHON | 00021462201806 | AMJ6034 | 310377018 | 844701432 | 2021 | 344.76 | 68.95

ETELVINA DA LUZ NIZA SCHON | 00021462201806 | AMJ6034 | 310377018 | 844701432 | 2022 | 413.68 | 82.73 ETELVINA DA LUZ NIZA SCHON | 00021462201806 | AMJ6034 | 310377018 | 844701432 | 2023 | 457.76 | 91.55 ETELVINA DA LUZ NIZA SCHON | 00021462201806 | AMJ6034 | 310377018 | 844701432 | 2024 | 440.88 | 88.17 ODAILTON JOSE DA SILVA | 00001165469561 | AMQ4829 | 310377020 | 852088817 | 2021 | 383.08 | 76.61 ODAILTON JOSE DA SILVA | 00001165469561 | AMQ4829 | 310377020 | 852088817 | 2022 | 489.4 | 97.87 CELSO SUZUKI | 00051121697100 | EAT9373 | 310377031 | 183380215 | 2025 | 804.6 | 160.91 GUSTAVO ROBERTO RIVERA CORTES | 00001015744877 | AOH5646 | 310377043 | 904007103 | 2021 | 413.64 | 82.72 GUSTAVO ROBERTO RIVERA CORTES | 00001015744877 | AOH5646 | 310377043 | 904007103 | 2022 | 496.72 | 99.34 GUSTAVO ROBERTO RIVERA CORTES | 00001015744877 | AOH5646 | 310377043 | 904007103 | 2023 | 569.8 | 113.95 CLAUDINEI LEITE DOS SANTOS | 00027643136831 | DGX6880 | 310377055 | 789506343 | 2022 | 440.56 | 88.11 EURICO REGIS NUNES | 00001948432544 | LUV9352 | 310377067 | 897496060 | 2026 | 573.5 | 73.8 JOSE DJAIR BERREZA | 00056846150820 | DSL3G83 | 310377079 | 882037161 | 2022 | 579.12 | 115.82 ALINEA PRODUCOES DE EVENTOS LITDA | 08331796000177 | FQO6179 | 310377080 | 1135071494 | 2026 | 1568.88 | 313.77 L PEREIRALTDA | 59246248000180 | FKN2C15 | 310377092 | 533771218 | 2026 | 971.64 | 194.32

PAULO DE OLIVEIRA | 00039678067668 | DXU6886 | 310377109 | 926309900 | 2022 | 902.24 | 180.44 PAULO DE OLIVEIRA | 00039678067668 | DXU6886 | 310377109 | 926309900 | 2023 | 1025.48 | 205.09 PAULO DE OLIVEIRA | 00039678067668 | DXU6886 | 310377109 | 926309900 | 2024 | 967.72 | 193.54 PAULO DE OLIVEIRA | 00039678067668 | DXU6886 | 310377109 | 926309900 | 2025 | 1045.4 | 209.07 PAULO DE OLIVEIRA | 00039678067668 | DXU6886 | 310377109 | 926309900 | 2026 | 1168.92 | 233.78 ESPOLIO DE MARIO RUFINO DE PAULA | 00076011038891 | KZM3508 | 310377110 | 341078689 | 2025 | 1823.52 | 364.7 GUSTAVO GOBBI LADEIRA | 00025613980802 | DSK2I31 | 310377122 | 900660457 | 2025 | 593.76 | 118.75 GUSTAVO GOBBI LADEIRA | 00025613980802 | DSK2I31 | 310377134 | 900660457 | 2024 | 161.75 | 32.34 JUNOT COMðRCIO DE VEÍCULOS LTDA | 31133965000186 | EWS5115 | 310377146 | 503258350 | 2023 | 5017.72 | 1003.54 JUNOT COMðRCIO DE VEÍCULOS LTDA | 31133965000186 | EWS5115 | 310377146 | 503258350 | 2024 | 4288.28 | 857.65 JUNOT COMðRCIO DE VEÍCULOS LTDA | 31133965000186 | EWS5115 | 310377146 | 503258350 | 2025 | 4096 | 819.19 JUNOT COMðRCIO DE VEÍCULOS LTDA | 31133965000186 | EWS5115 | 310377146 | 503258350 | 2026 | 3647.24 | 729.44 FRANCISCO ERNESTO VETORATO JUNIOR | 00008191393948 | OPI8J94 | 310377158 | 515808962 | 2026 | 502.77 | 0 ANDERSON VILELA FREIRE | 00050883345838 | FPM3D20 | 310377160 | 1022954684 | 2021 | 114.16 | 22.83 ANDERSON VILELA FREIRE | 00050883345838 | FPM3D20 | 310377160 | 1022954684 | 2022 | 147.96 | 29.59

CARLA LETICIA SOARES | 00038160535805 | CZS4H01 | 310377171 | 786291745 | 2021 | 39.9 | 7.97 CARLA LETICIA SOARES | 00038160535805 | CZS4H01 | 310377171 | 786291745 | 2022 | 43.34 | 8.66 MOACIR EVERSON GONCALVES | 00012424808899 | ESZ1236 | 310377183 | 462245403 | 2026 | 106.04 | 15.04 GILSON LUIZ FONTANA | 00001994608927 | FHE4G65 | 310377195 | 1280201298 | 2026 | 2350.82 | 139.63 MOBITECH LOCADORA DE VEICULOS S A | 19091996000116 | FMD9I56 | 310377201 | 1289022043 | 2025 | 4565.38 | 684.8 BIGORNA AUTO PECAS LTDA | 29037372000174 | EZW2D81 | 310377213 | 387786864 | 2024 | 1300.12 | 260.02 BIGORNA AUTO PECAS LTDA | 29037372000174 | EZW2D81 | 310377213 | 387786864 | 2025 | 1316.2 | 263.23 BIGORNA AUTO PECAS LTDA | 29037372000174 | EZW2D81 | 310377213 | 387786864 | 2026 | 1423.08 | 284.61 GEAN GILBERTO DA SILVA DE MENEZES | 00045258860809 | EHC1492 | 310377225 | 208014322 | 2022 | 91.04 | 18.2 GEAN GILBERTO DA SILVA DE MENEZES | 00045258860809 | EHC1492 | 310377225 | 208014322 | 2024 | 112.14 | 22.42 GEAN GILBERTO DA SILVA DE MENEZES | 00045258860809 | EHC1492 | 310377225 | 208014322 | 2025 | 121 | 24.19 GEAN GILBERTO DA SILVA DE MENEZES | 00045258860809 | EHC1492 | 310377225 | 208014322 | 2026 | 134.28 | 26.85 ALESSANDRO BALMANT DE SOUZA | 33314478000145 | CZJ9358 | 310377237 | 899958672 | 2026 | 262.12 | 0 MARCELO AUGUSTO DE ANDRADE COSTA | 00034999765870 | BXR1185 | 310377249 | 984380027 | 2022 | 71.9 | 14.37 MARCELO AUGUSTO DE ANDRADE COSTA | 00034999765870 | BXR1185 | 310377249 | 984380027 | 2024 | 80.84 | 16.16 MARCELO AUGUSTO DE ANDRADE COSTA | 00034999765870 | BXR1185 | 310377249 | 984380027 | 2025 | 85.56 | 17.11 MARCELO AUGUSTO DE ANDRADE COSTA | 00034999765870 | BXR1185 | 310377249 | 984380027 | 2026 | 85.26 | 17.05 MARCOS SILVA MONTEIRO | 00006751754884 | FWF0325 | 310377250 | 1144266170 | 2024 | 221.2 | 44.23 MARCOS SILVA MONTEIRO | 00006751754884 | FWF0325 | 310377250 | 1144266170 | 2025 | 233.24 | 46.64 MARCOS SILVA MONTEIRO | 00006751754884 | FWF0325 | 310377250 | 1144266170 | 2026 | 234.76 | 46.95

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).