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

TEXTO OFICIAL · ÍNTEGRA

22/202 - 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

QUESIA DOS SANTOS MORAES | 00022149428822 | DPO9B03 | 310377262 LIDIA OLIVEIRA GUERRA | 00006574385881 | FUM0C54 | 310377500 | | 886994470 | 2025 | 78.68 | 15.73 1297972020 | 2025 | 234.84 | 46.96 KAIO SANTOS GOMES | 00047766784890 | DOF3077 | 310377274 | LIDIA OLIVEIRA GUERRA | 00006574385881 | FUM0C54 | 310377500 | 859199142 | 2022 | 60.12 | 12.02 1297972020 | 2026 | 205.6 | 41.11 KAIO SANTOS GOMES | 00047766784890 | DOF3077 | 310377274 | FRANCISCO SALES DE LACERDA | 00075997770400 | DEX4413 | 310377511 859199142 | 2023 | 72 | 14.39 | 800396510 | 2022 | 493.56 | 98.71 KAIO SANTOS GOMES | 00047766784890 | DOF3077 | 310377274 | FRANCISCO SALES DE LACERDA | 00075997770400 | DEX4413 | 310377511 859199142 | 2024 | 65.72 | 13.14 | 800396510 | 2023 | 480.84 | 96.16 KAIO SANTOS GOMES | 00047766784890 | DOF3077 | 310377274 | BRUNO HENRIQUE PONTES | 00036216802844 | DIV9223 | 310377523 | 859199142 | 2025 | 63.92 | 12.78 801491703 | 2022 | 483.92 | 96.78 ANTONIO FRANCISCO JORGE | 00098252259804 | FYL2G67 | 310377286 | BERENICE GAMMAL | 00029716961898 | DKG2636 | 310377535 | 1283375874 | 2023 | 288.96 | 57.79 809253887 | 2022 | 635.84 | 127.16 SABRINA DUARTE ESTRELA | 00008250494741 | DYR3936 | 310377298 | BERENICE GAMMAL | 00029716961898 | DKG2636 | 310377535 | 936174854 | 2021 | 50.58 | 10.11 809253887 | 2023 | 672.48 | 134.49 SABRINA DUARTE ESTRELA | 00008250494741 | DYR3936 | 310377298 | DERLI DE FIGUEIREDO SALAO DE BELEZA | 00262459000163 | DSB2596 | 936174854 | 2022 | 65.08 | 13.01 310377547 | 871850559 | 2022 | 667.4 | 133.47 SABRINA DUARTE ESTRELA | 00008250494741 | DYR3936 | 310377298 | EDNA TEIXEIRA RUAS | 00034138369864 | EAA1285 | 310377559 | 936174854 | 2023 | 73.92 | 14.78 957601530 | 2024 | 656.4 | 131.27 EDIMAR DOS SANTOS LIMA | 00002244484556 | NEN7573 | 310377304 | EDNA TEIXEIRA RUAS | 00034138369864 | EAA1285 | 310377559 | 331543958 | 2021 | 70.08 | 14.01 957601530 | 2025 | 668.24 | 133.64 ANSELMO FRANCISCO DA SILVA | 00005847619537 | NEN7573 | 310377316 EDNA TEIXEIRA RUAS | 00034138369864 | EAA1285 | 310377559 | | 331543958 | 2022 | 89.12 | 17.82 957601530 | 2026 | 716.8 | 143.35 AURISTELA SOUZA MARQUES | 00059141298268 | NCW5446 | 310377328 MARCELLO GRIESI | 00011487018851 | EBH4382 | 310377560 | 981081525 | 332829910 | 2021 | 134.02 | 26.8 | 2026 | 633.68 | 126.73 CLICHERLUX IND E COM DE CLICHES E MATRIZ | 54498902000129 | REGIANE CARNEIRO ARAUJO | 00031047330822 | EDC2537 | 310377572 | EWK6145 | 310377330 | 455839123 | 2026 | 631.64 | 126.32 977779556 | 2022 | 628.24 | 125.64 PERICLES OLIVEIRA CONCEIáÒO | 00000411246186 | NGN4078 | RODRIGO DA SILVA XAVIER | 00011268817759 | FPU6057 | 310377584 | 310377341 | 938462423 | 2021 | 38.86 | 7.77 1044172310 | 2022 | 1525.52 | 305.1 KLEBER SOARES SOUSA SANTOS | 00077892402349 | NHJ2276 | RODRIGO DA SILVA XAVIER | 00011268817759 | FPU6057 | 310377584 | 310377353 | 949905623 | 2021 | 31.22 | 6.24 1044172310 | 2023 | 1611.12 | 322.22 JOAO PAULO MACHADO BRITO | 00085548944304 | NHN1969 | ANNA TEREZA COSTA VIEIRA | 38238415000170 | EHB2613 | 310377596 | 310377365 | 972608184 | 2021 | 56.1 | 11.21 157232298 | 2026 | 51.07 | 0 CLICHERLUX IND E COM DE CLICHES E MATRIZ | 54498902000129 | ROMULO ALFREDO DA SILVA | 00085674109168 | KWD1J58 | 310377602 | EVI5E88 | 310377377 | 324221509 | 2026 | 606.24 | 121.24 954639456 | 2026 | 278.42 | 41.34 JOANA DOS SANTOS FILHO | 00037374028334 | NHN5101 | 310377389 | WESLEY OLIVEIRA SARAIVA | 00003878489161 | EPK0393 | 310377614 | 975604546 | 2021 | 56.1 | 11.21 255642580 | 2026 | 638.48 | 127.69 JOANA DOS SANTOS FILHO | 00037374028334 | NHN5101 | 310377389 | ALEXANDRE COSTA DA SILVA | 00029204951869 | GGI8F33 | 310377626 | 975604546 | 2022 | 71.62 | 14.32 1126435276 | 2026 | 737.7 | 12.57 JOANA DOS SANTOS FILHO | 00037374028334 | NHN5101 | 310377389 | PAULSON ARROSI | 00004163738959 | FHL7A08 | 310377638 | 498612473 975604546 | 2023 | 83.72 | 16.74 | 2022 | 2500.88 | 500.17 SILVANA RODRIGUES LOPES | 24840291000194 | CWQ1861 | 310377390 | PAULSON ARROSI | 00004163738959 | FHL7A08 | 310377638 | 498612473 200673521 | 2026 | 453.23 | 90.64 | 2023 | 2632.8 | 526.55 AMANDA PINHEIRO CAPUTO | 00042824875852 | FQW8388 | 310377407 | PAULSON ARROSI | 00004163738959 | FHL7A08 | 310377638 | 498612473 1006106682 | 2025 | 5210.64 | 1042.12 | 2024 | 2521.44 | 504.28 AMANDA PINHEIRO CAPUTO | 00042824875852 | FQW8388 | 310377407 | PAULSON ARROSI | 00004163738959 | FHL7A08 | 310377638 | 498612473 1006106682 | 2026 | 5145.4 | 1029.07 | 2026 | 2188.56 | 437.71 FABIANA APARECIDA NERONI JORGE SILVEIRA | 00027232533845 | ALBERT ALEXANDRE EVANGELISTA DE OLIVEIRA | 00009042187670 | ERB3301 | 310377419 | 224755412 | 2025 | 1476.04 | 295.2 DSF1790 | 310377640 | 892438665 | 2025 | 357.08 | 71.41 FABIANA APARECIDA NERONI JORGE SILVEIRA | 00027232533845 | LUIZ MIGUEL DA CRUZ LIMA | 00030505556880 | CZS7G97 | 310377651 | ERB3301 | 310377419 | 224755412 | 2026 | 1448.12 | 289.62 761967656 | 2021 | 35.28 | 7.05 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | GFJ0723 | 310377420 | LENY ROSALIA LENCKI EPP | 05317548000183 | DKR4122 | 310377663 | 1161864900 | 2022 | 4130.88 | 826.17 835869822 | 2024 | 452.2 | 90.43 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | GFJ0723 | 310377420 | RODNEY WANDERSON SALOME | 00009798003829 | DMV0G31 | 1161864900 | 2023 | 4337.16 | 867.43 310377675 | 827108168 | 2024 | 445.56 | 89.11 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | GFJ0723 | 310377420 | BOMTOUR SERVICOS LTDA | 33799180001497 | EEO6105 | 310377687 | 1161864900 | 2024 | 3990.72 | 798.14 156945541 | 2024 | 524.94 | 104.98 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | GFJ0723 | 310377420 | BOMTOUR SERVICOS LTDA | 33799180001497 | EEO6105 | 310377687 | 1161864900 | 2025 | 3854.76 | 770.95 156945541 | 2026 | 615.58 | 123.11 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | GFJ0723 | 310377420 | ENEDI SOARES | 00077882644900 | DMN6620 | 310377699 | 937267651 | 1161864900 | 2026 | 3829.96 | 765.99 2026 | 590.21 | 118.04 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FKD8379 | 310377432 | CASSIO ROXIN BRETAS | 06048883000196 | EGI0173 | 310377705 | 1160912766 | 2022 | 2217.48 | 443.49 173219071 | 2026 | 837.35 | 167.46 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FKD8379 | 310377432 | DANIEL JOSE ARRUDA SANTOS | 00014105960440 | EHE4468 | 310377717 1160912766 | 2023 | 2446.2 | 489.23 | 583620752 | 2026 | 850.13 | 170.02 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FKD8379 | 310377432 | MOBITECH LOCADORA DE VEICULOS SA | 19091996000116 | FXG4B73 | 1160912766 | 2024 | 2283.96 | 456.79 310377729 | 1329145272 | 2025 | 4330.3 | 649.54 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FKD8379 | 310377432 | JANAINA DOS SANTOS LEITE | 00041627740805 | FDR8190 | 310377730 | 1160912766 | 2025 | 2107.28 | 421.45 1026122829 | 2022 | 56.58 | 11.31 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FKD8379 | 310377432 | JANAINA DOS SANTOS LEITE | 00041627740805 | FDR8190 | 310377730 | 1160912766 | 2026 | 2280.32 | 456.06 1026122829 | 2023 | 61.72 | 12.34 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FJO4601 | 310377444 | JANAINA DOS SANTOS LEITE | 00041627740805 | FDR8190 | 310377730 | 559013272 | 2022 | 1354.56 | 270.91 1026122829 | 2024 | 63.94 | 12.78 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FJO4601 | 310377444 | JANAINA DOS SANTOS LEITE | 00041627740805 | FDR8190 | 310377730 | 559013272 | 2023 | 1426.6 | 285.31 1026122829 | 2025 | 68.24 | 13.64 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FJO4601 | 310377444 | JANAINA DOS SANTOS LEITE | 00041627740805 | FDR8190 | 310377730 | 559013272 | 2024 | 1346.76 | 269.35 1026122829 | 2026 | 66.62 | 13.32 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FJO4601 | 310377444 | AMANDA PINHEIRO CAPUTO | 00042824875852 | EGR6921 | 310377742 | 559013272 | 2025 | 1290.72 | 258.14 127150650 | 2022 | 494.5 | 98.89 MICHELLE RODRÍGUEZ YEPES | 00033097922857 | FJO4601 | 310377444 | AMANDA PINHEIRO CAPUTO | 00042824875852 | EGR6921 | 310377742 | 559013272 | 2026 | 1250.8 | 250.15 127150650 | 2023 | 561.7 | 112.33 FRANCISCA DEUSIMAR NASCIMENTO DE CARVALH | 00022630686353 | AMANDA PINHEIRO CAPUTO | 00042824875852 | EGR6921 | 310377742 | NHU5258 | 310377456 | 930523881 | 2021 | 63.58 | 12.71 127150650 | 2024 | 635.88 | 127.17 REBBOK CLUBE DE ASSISTENCIA | 10546747000101 | EJN7157 | 310377468 AMANDA PINHEIRO CAPUTO | 00042824875852 | EGR6921 | 310377742 | | 226992314 | 2021 | 110 | 21.99 127150650 | 2025 | 634.18 | 126.83 REBBOK CLUBE DE ASSISTENCIA | 10546747000101 | EJN7157 | 310377468 AMANDA PINHEIRO CAPUTO | 00042824875852 | EGR6921 | 310377742 | | 226992314 | 2022 | 141.04 | 28.2 127150650 | 2026 | 525.56 | 105.11 REBBOK CLUBE DE ASSISTENCIA | 10546747000101 | EJN7157 | 310377468 ODAILTON JOSE DA SILVA | 00001165469561 | AMQ4829 | 310377754 | | 226992314 | 2023 | 160.22 | 32.04 852088817 | 2023 | 477.68 | 95.53 REBBOK CLUBE DE ASSISTENCIA | 10546747000101 | EJN7157 | 310377468 AGNALDO FRANCISCO VIEIRA | 00028058511889 | DHR7C86 | 310377766 | | 226992314 | 2024 | 156.54 | 31.3 799405396 | 2022 | 430.52 | 86.1 REBBOK CLUBE DE ASSISTENCIA | 10546747000101 | EJN7157 | 310377468 PULIS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 27113674000159 | | 226992314 | 2025 | 164.34 | 32.86 EVI3045 | 310377778 | 281525781 | 2025 | 886.3 | 177.25 REBBOK CLUBE DE ASSISTENCIA | 10546747000101 | EJN7157 | 310377468 PULIS SOCIEDADE INDIVIDUAL DE ADVOCACIA | 27113674000159 | | 226992314 | 2026 | 214.42 | 42.88 EVI3045 | 310377778 | 281525781 | 2026 | 1405.82 | 281.16 FRANCISCO LEANDRO DA COSTA | 00081454490306 | NHW8782 | MOBITECH LOCADORA DE VEICULOS SA | 19091996000116 | GFZ8C43 | 310377470 | 956667635 | 2021 | 56.1 | 11.21 310377791 | 1321928570 | 2025 | 4121.63 | 618.25 SANTINO NASCIMENTO AMOS | 00075375230534 | PAG7133 | 310377481 | FRANCISCO SIQUEIRA DE CARVALHO | 00082806012104 | ELX6427 | 1055646954 | 2021 | 125.26 | 25.05 310377808 | 177411279 | 2026 | 516.37 | 13.63 MOBITECH LOCADORA DE VEICULOS S A | 19091996000116 | FVR8H56 | JAMILA SOARES DE CARVALHO CABRAL | 00033282339895 | OGY6F49 | 310377493 | 1301784939 | 2025 | 4679.13 | 701.88 310377810 | 480171602 | 2026 | 1649.6 | 329.91 LIDIA OLIVEIRA GUERRA | 00006574385881 | FUM0C54 | 310377500 | AMANDA PINHEIRO CAPUTO | 00042824875852 | FQJ9997 | 310377821 | 1297972020 | 2023 | 587.48 | 117.49 1009693830 | 2025 | 1354.8 | 270.95 LIDIA OLIVEIRA GUERRA | 00006574385881 | FUM0C54 | 310377500 | AMANDA PINHEIRO CAPUTO | 00042824875852 | FQJ9997 | 310377821 | 1297972020 | 2024 | 314.52 | 62.9 1009693830 | 2026 | 1501.12 | 300.22

ALFREDO SILVA SOCIED INDIV ADVOC | 38297252000105 | FKC6919 | 310377833 | 1100728888 | 2026 | 542.52 | 53.7 ROSELI PASCOALIN REIS | 00018116894854 | DGI4156 | 310377845 | 823426475 | 2021 | 474.72 | 94.94

ROSELI PASCOALIN REIS | 00018116894854 | DGI4156 | 310377845 | 823426475 | 2022 | 531.32 | 106.26

ROSELI PASCOALIN REIS | 00018116894854 | DGI4156 | 310377845 | 823426475 | 2023 | 489.2 | 97.83 ROSELI PASCOALIN REIS | 00018116894854 | DGI4156 | 310377845 | 823426475 | 2024 | 467.8 | 93.55 VALDEMAR GONZAGA DE MELO | 00079313884887 | MEH8038 | 310377857 | 898426472 | 2021 | 439.64 | 87.92 VALDEMAR GONZAGA DE MELO | 00079313884887 | MEH8038 | 310377857 | 898426472 | 2022 | 560.48 | 112.09 VALDEMAR GONZAGA DE MELO | 00079313884887 | MEH8038 | 310377857 | 898426472 | 2023 | 553.52 | 110.7 TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 850525853 | 2021 | 423.68 | 84.73 TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 850525853 | 2022 | 494.84 | 98.96 TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 850525853 | 2023 | 475.28 | 95.05 TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 850525853 | 2024 | 400.56 | 80.11 TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 850525853 | 2025 | 364.32 | 72.86 SAMUEL DO NASCIMENTO SILVA | 00004811210301 | FER3730 | 310377870 | 1041159703 | 2021 | 808.56 | 161.71 REIS MOTO PEáAS EIRELI | 30394078000107 | EHJ3645 | 310377882 | 184987946 | 2024 | 70.64 | 14.12 REIS MOTO PEáAS EIRELI | 30394078000107 | EHJ3645 | 310377882 | 184987946 | 2026 | 95.04 | 19 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 310377894 | 342070304 | 2021 | 674.12 | 134.82 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 310377894 | 342070304 | 2022 | 709.36 | 141.87 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 310377894 | 342070304 | 2023 | 718.12 | 143.62 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 310377894 | 342070304 | 2024 | 656.72 | 131.34 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 310377894 | 342070304 | 2025 | 644.72 | 128.94 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 310377894 | 342070304 | 2026 | 636.28 | 127.25 MARCOS VINICIUS NUNES PILLON | 00036417403807 | CYN4683 | 310377900 | 322378435 | 2026 | 1270.78 | 254.15 DINORA PIRES | 00001081466855 | ETN3880 | 310377912 | 257320652 | 2024 | 879.08 | 175.81 DINORA PIRES | 00001081466855 | ETN3880 | 310377912 | 257320652 | 2026 | 1013.96 | 202.79 BENEDITO CARLOS DE LIMA JUNIOR | 00003245755481 | EAJ6320 | 310377924 | 958763879 | 2021 | 498.76 | 99.75 BENEDITO CARLOS DE LIMA JUNIOR | 00003245755481 | EAJ6320 | 310377924 | 958763879 | 2022 | 615.04 | 123 BENEDITO CARLOS DE LIMA JUNIOR | 00003245755481 | EAJ6320 | 310377924 | 958763879 | 2023 | 686.88 | 137.37 GISLANE BARROSO ZINANI | 00004713572861 | EBK5823 | 310377936 | 958488096 | 2021 | 567.28 | 113.45 GISLANE BARROSO ZINANI | 00004713572861 | EBK5823 | 310377936 | 958488096 | 2022 | 726.24 | 145.24 GISLANE BARROSO ZINANI | 00004713572861 | EBK5823 | 310377936 | 958488096 | 2023 | 717.24 | 143.44 JOSE DE MELO FILHO | 00073160903834 | EFS8453 | 310377948 | 989378497 | 2021 | 649.64 | 129.92 JOSE DE MELO FILHO | 00073160903834 | EFS8453 | 310377948 | 989378497 | 2022 | 765.32 | 153.06 JOSE DE MELO FILHO | 00073160903834 | EFS8453 | 310377948 | 989378497 | 2023 | 859.36 | 171.87 LUIZ BATISTA SILVA | 00070070687820 | EGS5109 | 310377950 | 988537419 | 2024 | 812.32 | 162.46 LUIZ BATISTA SILVA | 00070070687820 | EGS5109 | 310377950 | 988537419 | 2025 | 802.32 | 160.46 ARTHUR ANTONIO RICARDO DOS SANTOS | 00082257558804 | EIG6448 | 310377961 | 135915198 | 2022 | 667.76 | 133.55 ARTHUR ANTONIO RICARDO DOS SANTOS | 00082257558804 | EIG6448 | 310377961 | 135915198 | 2023 | 732.12 | 146.42 ARTHUR ANTONIO RICARDO DOS SANTOS | 00082257558804 | EIG6448 | 310377961 | 135915198 | 2025 | 757.96 | 151.59 ARTHUR ANTONIO RICARDO DOS SANTOS | 00082257558804 | EIG6448 | 310377961 | 135915198 | 2026 | 647.32 | 129.46 VIRGULINO FERREIRA DA SILVA | 00008249544404 | ELB7846 | 310377973 | 149564775 | 2021 | 556.64 | 111.32 VIRGULINO FERREIRA DA SILVA | 00008249544404 | ELB7846 | 310377973 | 149564775 | 2022 | 667.76 | 133.55 VIRGULINO FERREIRA DA SILVA | 00008249544404 | ELB7846 | 310377973 | 149564775 | 2023 | 732.12 | 146.42 VIRGULINO FERREIRA DA SILVA | 00008249544404 | ELB7846 | 310377973 | 149564775 | 2024 | 723.28 | 144.65 VIRGULINO FERREIRA DA SILVA | 00008249544404 | ELB7846 | 310377973 | 149564775 | 2025 | 757.96 | 151.59 VIRGULINO FERREIRA DA SILVA | 00008249544404 | ELB7846 | 310377973 | 149564775 | 2026 | 647.32 | 129.46 CIAC CAMINHOES LTDA | 02043183000158 | EIK4432 | 310377985 | 156431998 | 2022 | 451.8 | 90.35 CIAC CAMINHOES LTDA | 02043183000158 | EIK4432 | 310377985 | 156431998 | 2023 | 513.18 | 102.63 DIOGO DA CUNHA OLIVEIRA | 00003263088815 | EIW3542 | 310377997 | 156588889 | 2022 | 834.84 | 166.96 DIOGO DA CUNHA OLIVEIRA | 00003263088815 | EIW3542 | 310377997 | 156588889 | 2023 | 937.4 | 187.47 RENATO ANTÝNIO GARCIA LOPES | 00012117387870 | IRD1225 | 310378000 | 233983449 | 2026 | 375.35 | 11.14 MARIA DE LOURDES SANTOS | 00022799438830 | EUG0189 | 310378011 | 271309709 | 2021 | 1337.6 | 267.51

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).