DOESP 23/09/2026 - Diario Oficial do Estado de Sao Paulo - Executivo Atos de Gestão e Despesas

TEXTO OFICIAL · ÍNTEGRA

19/165 - Diário Oficial do Estado de São Paulo

Volume 136, nº 182, Caderno Executivo, Atos de Gestão e Despesas, quarta-feira, 23 de setembro de 2026

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 LIDIA OLIVEIRA GUERRA | 00006574385881 | FUM0C54 | 310377500 | ALFREDO SILVA SOCIED INDIV ADVOC | 38297252000105 | FKC6919 | 1297972020 | 2025 | 234.84 | 46.96 310377833 | 1100728888 | 2026 | 542.52 | 53.7 LIDIA OLIVEIRA GUERRA | 00006574385881 | FUM0C54 | 310377500 | ROSELI PASCOALIN REIS | 00018116894854 | DGI4156 | 310377845 | 1297972020 | 2026 | 205.6 | 41.11 823426475 | 2021 | 474.72 | 94.94 FRANCISCO SALES DE LACERDA | 00075997770400 | DEX4413 | 310377511 ROSELI PASCOALIN REIS | 00018116894854 | DGI4156 | 310377845 | | 800396510 | 2022 | 493.56 | 98.71 823426475 | 2022 | 531.32 | 106.26 FRANCISCO SALES DE LACERDA | 00075997770400 | DEX4413 | 310377511 ROSELI PASCOALIN REIS | 00018116894854 | DGI4156 | 310377845 | | 800396510 | 2023 | 480.84 | 96.16 823426475 | 2023 | 489.2 | 97.83 BRUNO HENRIQUE PONTES | 00036216802844 | DIV9223 | 310377523 | ROSELI PASCOALIN REIS | 00018116894854 | DGI4156 | 310377845 | 801491703 | 2022 | 483.92 | 96.78 823426475 | 2024 | 467.8 | 93.55 BERENICE GAMMAL | 00029716961898 | DKG2636 | 310377535 | VALDEMAR GONZAGA DE MELO | 00079313884887 | MEH8038 | 809253887 | 2022 | 635.84 | 127.16 310377857 | 898426472 | 2021 | 439.64 | 87.92 BERENICE GAMMAL | 00029716961898 | DKG2636 | 310377535 | VALDEMAR GONZAGA DE MELO | 00079313884887 | MEH8038 | 809253887 | 2023 | 672.48 | 134.49 310377857 | 898426472 | 2022 | 560.48 | 112.09 DERLI DE FIGUEIREDO SALAO DE BELEZA | 00262459000163 | DSB2596 | VALDEMAR GONZAGA DE MELO | 00079313884887 | MEH8038 | 310377547 | 871850559 | 2022 | 667.4 | 133.47 310377857 | 898426472 | 2023 | 553.52 | 110.7 EDNA TEIXEIRA RUAS | 00034138369864 | EAA1285 | 310377559 | TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 957601530 | 2024 | 656.4 | 131.27 850525853 | 2021 | 423.68 | 84.73 EDNA TEIXEIRA RUAS | 00034138369864 | EAA1285 | 310377559 | TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 957601530 | 2025 | 668.24 | 133.64 850525853 | 2022 | 494.84 | 98.96 EDNA TEIXEIRA RUAS | 00034138369864 | EAA1285 | 310377559 | TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 957601530 | 2026 | 716.8 | 143.35 850525853 | 2023 | 475.28 | 95.05 MARCELLO GRIESI | 00011487018851 | EBH4382 | 310377560 | 981081525 TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | | 2026 | 633.68 | 126.73 850525853 | 2024 | 400.56 | 80.11 REGIANE CARNEIRO ARAUJO | 00031047330822 | EDC2537 | 310377572 | TATIANA JULIA DOS SANTOS | 00021971952800 | MFC1902 | 310377869 | 977779556 | 2022 | 628.24 | 125.64 850525853 | 2025 | 364.32 | 72.86 RODRIGO DA SILVA XAVIER | 00011268817759 | FPU6057 | 310377584 | SAMUEL DO NASCIMENTO SILVA | 00004811210301 | FER3730 | 310377870 1044172310 | 2022 | 1525.52 | 305.1 | 1041159703 | 2021 | 808.56 | 161.71 RODRIGO DA SILVA XAVIER | 00011268817759 | FPU6057 | 310377584 | REIS MOTO PEáAS EIRELI | 30394078000107 | EHJ3645 | 310377882 | 1044172310 | 2023 | 1611.12 | 322.22 184987946 | 2024 | 70.64 | 14.12 ANNA TEREZA COSTA VIEIRA | 38238415000170 | EHB2613 | 310377596 | REIS MOTO PEáAS EIRELI | 30394078000107 | EHJ3645 | 310377882 | 157232298 | 2026 | 51.07 | 0 184987946 | 2026 | 95.04 | 19 ROMULO ALFREDO DA SILVA | 00085674109168 | KWD1J58 | 310377602 | WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 954639456 | 2026 | 278.42 | 41.34 310377894 | 342070304 | 2021 | 674.12 | 134.82 WESLEY OLIVEIRA SARAIVA | 00003878489161 | EPK0393 | 310377614 | WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 255642580 | 2026 | 638.48 | 127.69 310377894 | 342070304 | 2022 | 709.36 | 141.87 ALEXANDRE COSTA DA SILVA | 00029204951869 | GGI8F33 | 310377626 | WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | 1126435276 | 2026 | 737.7 | 12.57 310377894 | 342070304 | 2023 | 718.12 | 143.62 PAULSON ARROSI | 00004163738959 | FHL7A08 | 310377638 | 498612473 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | | 2022 | 2500.88 | 500.17 310377894 | 342070304 | 2024 | 656.72 | 131.34 PAULSON ARROSI | 00004163738959 | FHL7A08 | 310377638 | 498612473 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | | 2023 | 2632.8 | 526.55 310377894 | 342070304 | 2025 | 644.72 | 128.94 PAULSON ARROSI | 00004163738959 | FHL7A08 | 310377638 | 498612473 WELLINGTON MARCOS SBORDONI | 00044470948861 | ETY0769 | | 2024 | 2521.44 | 504.28 310377894 | 342070304 | 2026 | 636.28 | 127.25 PAULSON ARROSI | 00004163738959 | FHL7A08 | 310377638 | 498612473 MARCOS VINICIUS NUNES PILLON | 00036417403807 | CYN4683 | | 2026 | 2188.56 | 437.71 310377900 | 322378435 | 2026 | 1270.78 | 254.15 ALBERT ALEXANDRE EVANGELISTA DE OLIVEIRA | 00009042187670 | DINORA PIRES | 00001081466855 | ETN3880 | 310377912 | 257320652 | DSF1790 | 310377640 | 892438665 | 2025 | 357.08 | 71.41 2024 | 879.08 | 175.81 LUIZ MIGUEL DA CRUZ LIMA | 00030505556880 | CZS7G97 | 310377651 | DINORA PIRES | 00001081466855 | ETN3880 | 310377912 | 257320652 | 761967656 | 2021 | 35.28 | 7.05 2026 | 1013.96 | 202.79 LENY ROSALIA LENCKI EPP | 05317548000183 | DKR4122 | 310377663 | BENEDITO CARLOS DE LIMA JUNIOR | 00003245755481 | EAJ6320 | 835869822 | 2024 | 452.2 | 90.43 310377924 | 958763879 | 2021 | 498.76 | 99.75 RODNEY WANDERSON SALOME | 00009798003829 | DMV0G31 | BENEDITO CARLOS DE LIMA JUNIOR | 00003245755481 | EAJ6320 | 310377675 | 827108168 | 2024 | 445.56 | 89.11 310377924 | 958763879 | 2022 | 615.04 | 123 BOMTOUR SERVICOS LTDA | 33799180001497 | EEO6105 | 310377687 | BENEDITO CARLOS DE LIMA JUNIOR | 00003245755481 | EAJ6320 | 156945541 | 2024 | 524.94 | 104.98 310377924 | 958763879 | 2023 | 686.88 | 137.37 BOMTOUR SERVICOS LTDA | 33799180001497 | EEO6105 | 310377687 | GISLANE BARROSO ZINANI | 00004713572861 | EBK5823 | 310377936 | 156945541 | 2026 | 615.58 | 123.11 958488096 | 2021 | 567.28 | 113.45 ENEDI SOARES | 00077882644900 | DMN6620 | 310377699 | 937267651 | GISLANE BARROSO ZINANI | 00004713572861 | EBK5823 | 310377936 | 2026 | 590.21 | 118.04 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 GRACIELLE ESBORGUIA DE SOUZA | 00033615419804 | FBO1E69 | 310378023 | 454236271 | 2025 | 1847.24 | 369.44 GRACIELLE ESBORGUIA DE SOUZA | 00033615419804 | FBO1E69 | 310378023 | 454236271 | 2026 | 1841.44 | 368.28 MAICLE JAMES RODRIGUES PINTO | 00081179650204 | EAT8505 | 310378035 | 970380879 | 2021 | 665.68 | 133.13 MAICLE JAMES RODRIGUES PINTO | 00081179650204 | EAT8505 | 310378035 | 970380879 | 2022 | 850.08 | 170.01 MAICLE JAMES RODRIGUES PINTO | 00081179650204 | EAT8505 | 310378035 | 970380879 | 2023 | 896.6 | 179.31 MAICLE JAMES RODRIGUES PINTO | 00081179650204 | EAT8505 | 310378035 | 970380879 | 2024 | 873.04 | 174.6 CREUZA VENTURA DE MORAES | 00078203481434 | HFW6256 | 310378047 | 917139844 | 2021 | 481.56 | 96.31 CREUZA VENTURA DE MORAES | 00078203481434 | HFW6256 | 310378047 | 917139844 | 2022 | 618.24 | 123.64 CREUZA VENTURA DE MORAES | 00078203481434 | HFW6256 | 310378047 | 917139844 | 2023 | 685.44 | 137.08 CREUZA VENTURA DE MORAES | 00078203481434 | HFW6256 | 310378047 | 917139844 | 2024 | 615.76 | 123.15 CREUZA VENTURA DE MORAES | 00078203481434 | HFW6256 | 310378047 | 917139844 | 2025 | 657.72 | 131.54 CREUZA VENTURA DE MORAES | 00078203481434 | HFW6256 | 310378047 | 917139844 | 2026 | 703.6 | 140.71 LUZINETI RIBEIRO DE SOUZA | 00088226158168 | DXR1864 | 310378059 | 914201395 | 2021 | 520.52 | 104.1 LUZINETI RIBEIRO DE SOUZA | 00088226158168 | DXR1864 | 310378059 | 914201395 | 2022 | 667.24 | 133.44 LUZINETI RIBEIRO DE SOUZA | 00088226158168 | DXR1864 | 310378059 | 914201395 | 2023 | 767.32 | 153.46 LUZINETI RIBEIRO DE SOUZA | 00088226158168 | DXR1864 | 310378059 | 914201395 | 2024 | 763.68 | 152.73 LUZINETI RIBEIRO DE SOUZA | 00088226158168 | DXR1864 | 310378059 | 914201395 | 2025 | 808.4 | 161.67 LUZINETI RIBEIRO DE SOUZA | 00088226158168 | DXR1864 | 310378059 | 914201395 | 2026 | 805.16 | 161.03 TALITA CRISTIANA RODRIGUES GONZAGA ALVES | 00039870024840 | DHZ4925 | 310378060 | 819910716 | 2021 | 510.56 | 102.11 TALITA CRISTIANA RODRIGUES GONZAGA ALVES | 00039870024840 | DHZ4925 | 310378060 | 819910716 | 2022 | 520.08 | 104.01 TALITA CRISTIANA RODRIGUES GONZAGA ALVES | 00039870024840 | DHZ4925 | 310378060 | 819910716 | 2023 | 594.24 | 118.84 EDVANDA LOPES | 00017223217847 | EYF8090 | 310378072 | 328440132 | 2021 | 650.52 | 130.1 JUNIOR CESAR DE OLVEIRA | 00010899257860 | DMA4123 | 310378084 | 816286507 | 2021 | 463.72 | 92.74 JUNIOR CESAR DE OLVEIRA | 00010899257860 | DMA4123 | 310378084 | 816286507 | 2022 | 561.32 | 112.26 JUNIOR CESAR DE OLVEIRA | 00010899257860 | DMA4123 | 310378084 | 816286507 | 2023 | 594.88 | 118.97 THIAGO APARECIDO ANDRADE | 00036046424852 | DFT4918 | 310378096 | 793987202 | 2021 | 523.92 | 104.78 THIAGO APARECIDO ANDRADE | 00036046424852 | DFT4918 | 310378096 | 793987202 | 2022 | 677.52 | 135.5 ANTONIO RICARDO RATEIRO | 00034979678823 | DFY6682 | 310378102 | 950628697 | 2021 | 511.6 | 102.31 ANTONIO RICARDO RATEIRO | 00034979678823 | DFY6682 | 310378102 | 950628697 | 2022 | 655.8 | 131.15 ANTONIO RICARDO RATEIRO | 00034979678823 | DFY6682 | 310378102 | 950628697 | 2023 | 742.8 | 148.55

Este documento pode ser verificado pelo código E.2026.09.23.1.3.1 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).