DOU 06/10/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05302023100600195 195 Nº 192, sexta-feira, 6 de outubro de 2023 ISSN 1677-7069 Seção 3 ME, 79.274.510/0001-07, R$ 1.800,00, 20/11/2018; 50500.017023/2023-95, PRIMATUR TRANSPORTES LTDA - ME, 06.350.422/0001-73, R$ 1.800,00, 20/03/2018; 50500.017781/2023-11, STEJA TURISMO LTDA - ME, 16.989.898/0001-02, R$ 5.400,00, 20/09/2018; 50500.018537/2023-68, MDR TURISMO EIRELI-ME, 26.963.681/0001-87, R$ 3.600,00, 28/02/2018; 50500.018786/2023-53, SUZI TURISMO E TRASPORTE DE ANDRELANDIA LTDA, 08.310.129/0001-08, R$ 12.600,00, 20/10/2018; 50500.018759/2023- 81, EMPRESA TESTE, 04.229.761/0004-13, R$ 1.800,00, 28/02/2018; 50500.018036/2023- 81, T & F TRANSPORTES DE PASSAGEIROS LTDA-ME, 27.370.952/0001-53, R$ 106.200,00, 20/03/2018; 50500.018230/2023-67, EXPRESSO RODEX LTDA, 75.702.035/0001-71, R$ 7.200,00, 20/06/2018; 50500.018424/2023-62, ROBERTO VIAGENS ESPECIAIS LTDA , 02.560.408/0001-43, R$ 7.200,00, 20/09/2018; 50500.018719/2023-39, L. CARVALHO E A. CARVALHO, 13.329.071/0001-84, R$ 5.400,00, 28/02/2018; 50500.018622/2023-26, VIACAO SANTA CLARA LTDA., 80.858.053/0001-87, R$ 14.400,00, 20/04/2018; 50500.018092/2023-16, GABINI TRANSPORTADORA TURISTICA LTDA - ME, 27.294.358/0001-20, R$ 1.800,00, 20/09/2018; 50500.018128/2023-61, TAVARES E LARA TRANSPORTES E TURISMO LTDA, 10.843.583/0001-76, R$ 3.600,00, 20/04/2018; 50500.017790/2023-02, ILHASUL TURISMO LTDA - ME, 79.894.812/0001-88, R$ 9.000,00, 20/03/2018; 50500.017814/2023-15, DANIEL MARCHESE ARAUJO - ME, 11.119.205/0001- 07, R$ 3.600,00, 20/06/2018; 50500.018004/2023-86, GRAN TOUR TURISMO LTDA - ME, 10.430.720/0001-40, R$ 3.600,00, 20/11/2018; 50500.017669/2023-72, M. RAMOS TRANSPORTES E TURISMO LTDA ME, 20.607.583/0001-20, R$ 1.800,00, 20/04/2018; 50500.017981/2023-66, AGÊNCIA DE VIAGEM NASCIMENTO DANTAS LTDA - ME, 04.396.173/0001-21, R$ 7.200,00, 20/04/2018; 50500.017982/2023-19, PHX TRANSPORTES E TURISMO LTDA ME, 13.064.747/0001-55, R$ 3.600,00, 20/08/2018; 50500.017890/2023- 21, MAGALHAES TRANSPORTES E TURISMO LTDA - ME, 03.542.825/0001-26, R$ 5.400,00, 20/06/2018; 50500.017779/2023-34, MODESTO DE SA AGENCIA DE VIAGENS E TURISMO LTDA - ME, 14.233.421/0001-77, R$ 3.600,00, 28/02/2018; 50500.017723/2023-80, MASTER LOCAÇÕES LTDA-ME, 07.656.489/0001-01, R$ 32.400,00, 20/10/2018; 50500.017410/2023-21, FRANCISCA SELMA ROLINS MAIA & CIA LTDA, 26.620.950/0001- 02, R$ 5.400,00, 20/11/2018; 50500.016950/2023-98, J. J. VERTULI VIAGENS E TURISMO LTDA - ME, 02.316.969/0001-00, R$ 5.400,00, 20/10/2018; 50500.017594/2023-20, NOVA SERRANA TRANSPORTES E TURISMO LTDA ME, 15.396.085/0001-46, R$ 18.000,00, 20/06/2018; 50500.017052/2023-57, COLMEIATUR TURISMO LTDA, 26.216.494/0001-30, R$ 1.800,00, 20/05/2018; 50500.017247/2023-05, JOSE ALVES CARDOSO EIRELI - ME, 27.149.112/0001-65, R$ 10.800,00, 20/03/2018; 50500.017413/2023-65, GP TRANSPORTE E TURISMO LTDA - ME, 11.881.904/0001-90, R$ 5.400,00, 20/05/2018; 50500.017255/2023-43, SAVONA AGÊNCIA DE TURISMO LTDA - ME, 85.341.907/0001-77, R$ 5.400,00, 20/08/2018; 50500.017256/2023-98, CEOLA TURISMO EIRELI- ME, 19.371.759/0001-09, R$ 3.600,00, 20/10/2018; 50500.017106/2023-84, SENFRONTEIRAS TRANSPORTES TURISTICOS LTDA - ME, 06.995.193/0001-44, R$ 5.400,00, 20/04/2018; 50500.017613/2023-18, ABENÇOADOS TOUR TURISMO LTDA - ME, 21.762.768/0001-72, R$ 1.800,00, 20/09/2018; 50500.017762/2023-87, DANQ TURISMO EIRELI, 13.160.831/0001-72, R$ 9.000,00, 28/02/2018; 50500.016863/2023-31, MAXTUR TURISMO LTDA, 03.572.250/0001-94, R$ 1.800,00, 20/11/2018; 50500.016853/2023-03, UMUARAMA TRANSPORTES LTDA - ME, 23.842.499/0001-80, R$ 3.600,00, 20/10/2018; 50500.016878/2023-07, PRIETO E MELO LOGISTICA LTDA ME, 11.108.061/0001-93, R$ 9.000,00, 28/02/2018; 50500.020318/2023-49, VALCIR A. DOS SANTOS RODRIGUES & CIA LTDA, 06.284.219/0001-46, R$ 7.200,00, 20/10/2018; 50500.020874/2023-15, MDC TRANSPORTES LTDA ME, 09.188.494/0001-54, R$ 12.600,00, 20/05/2018; 50500.018393/2023-40, VIÇOSA TRANSPORTES LTDA, 96.713.847/0001-92, R$ 12.600,00, 20/08/2018; 50500.020222/2023-81, FERRARI TUR EIRELI, 22.609.872/0001-94, R$ 3.600,00, 20/03/2018; 50500.020272/2023-68, ANA MARIA ROSA DA COSTA EIRELI - ME, 22.448.184/0001-90, R$ 1.800,00, 20/05/2018; 50500.021025/2023-89, ELIEL MARTINS DA SILVA - ME, 05.759.208/0001-02, R$ 3.600,00, 20/09/2018; 50500.018797/2023-33, PLANETA TURISMO LTDA, 00.467.451/0001-33, R$ 7.200,00, 28/02/2018; 50500.016972/2023-58, FUI NESSA VIAGEM AGENCIA DE VIAGENS EIRELI, 17.200.723/0001-37, R$ 1.800,00, 20/04/2018; 50500.017182/2023-90, LEANDRO E LISBOA TURISMO E TRANSPORTES LTDA - ME, 13.432.399/0001-21, R$ 3.600,00, 20/10/2018; 50500.017957/2023-27, MOURA E OLIVEIRA TRANSPORTADORA TURISMO DE SUPERFICIE LTDA - ME, 07.191.795/0001-01, R$ 3.600,00, 20/06/2018; 50500.019410/2023-66, IVS LOCAÇÃO TRANSPORTE E TURISMO EIRELI, 11.313.575/0001- 80, R$ 9.000,00, 20/06/2018; 50500.019722/2023-70, JOSELIANE AP DE PAULA & CIA LTDA - ME, 73.800.526/0001-20, R$ 5.400,00, 20/07/2018; 50500.019723/2023-14, JUMA TRANSPORTES LTDA ME, 07.018.646/0001-45, R$ 14.400,00, 20/07/2018; 50500.019715/2023-78, SAFIRA TURISMO E VIAGEM LTDA-ME, 02.931.456/0001-09, R$ 3.600,00, 20/07/2018; 50500.019731/2023-61, VIAÇÃO MONTE ALTO LTDA., 37.250.578/0001-06, R$ 1.800,00, 20/09/2018; 50500.019727/2023-01, CASSILLA TOUR- EIRELI, 02.114.540/0001-21, R$ 3.600,00, 20/11/2018; 50500.019999/2023-01, BARUQUE TURISMO LTDA-ME, 12.842.667/0001-10, R$ 7.200,00, 20/08/2018; 50500.020312/2023- 71, A MERLIN & CIA LTDA ME, 11.307.554/0001-52, R$ 1.800,00, 20/05/2018; 50500.020682/2023-17, SUDOESTE TUR TRANSPORTES E TURISMO LTDA, 02.181.433/0001- 16, R$ 10.800,00, 20/04/2018; 50500.020827/2023-71, TAGUATUR - TAGUATINGA TRANSPORTE E TURISMO LTDA., 06.048.466/0007-39, R$ 604.800,00, 20/07/2018; 50500.017046/2023-08, GADIEL TRANSPORTES E TURISMO LTDA, 24.464.820/0001-00, R$ 1.800,00, 20/11/2018; 50500.017272/2023-81, GIOVANNA TRANSPORTES E SERV I CO S EIRELI, 10.333.363/0001-00, R$ 3.600,00, 20/04/2018; 50500.018000/2023-06, N F DA SILVA-ME, 21.257.236/0001-88, R$ 5.400,00, 20/07/2018; 50500.018090/2023-27, TRANSPORTES TURISTICO ENTRERIENSE LTDA, 08.542.024/0001-84, R$ 5.400,00, 20/05/2018; 50500.018600/2023-66, AMI VIAGENS E TURISMO LTDA - ME, 27.473.372/0001-91, R$ 3.600,00, 20/03/2018; 50500.018774/2023-29, SCHUENKE FRETAMENTO E TURISMO LTDA - ME, 20.251.817/0001-40, R$ 1.800,00, 20/08/2018; 50500.017057/2023-80, EDILVANIO J. DA SILVA EIRELI, 23.742.675/0001-01, R$ 5.400,00, 20/06/2018; 50500.017849/2023-54, VALTUR TRANSPORTES COLETIVOS LTDA, 12.880.840/0001-75, R$ 5.400,00, 20/11/2018; 50500.017947/2023-91, TRANSPORTADORA TURÍSTICA NAÇÕES UNIDAS LTDA ME, 06.207.422/0001-19, R$ 9.000,00, 20/03/2018; 50500.017960/2023-41, VT TRANSPORTES E TURISMO LTDA - ME, 27.895.563/0001-41, R$ 1.800,00, 20/04/2018; 50500.018163/2023-81, J. JETUR VIAGENS E TURISMO LTDA , 03.266.507/0001-80, R$ 12.600,00, 20/08/2018; 50500.018209/2023-61, RD MOREIRA TRANSPORTADORA TURISTICA EIRELI-ME, 08.887.121/0001-09, R$ 3.600,00, 28/02/2018; 50500.018486/2023-74, FROES TRANSPORTES E TURISMO LTDA - ME, 10.416.483/0001-63, R$ 3.600,00, 20/04/2018; 50500.018652/2023-32, AUTO ONIBUS SABADINI LTDA - ME, 11.089.974/0001-00, R$ 7.200,00, 20/05/2018; 50500.018926/2023-93, VIVITUR TRANSPORTES LTDA, 05.842.747/0001-00, R$ 10.800,00, 20/08/2018; 50500.019039/2023- 32, SHEKNAH TURISMO E FRETAMENTO EIRELLI - ME, 22.874.957/0001-08, R$ 5.400,00, 20/08/2018; 50500.019111/2023-21, V.O. SANTOS & CIA LTDA, 07.190.284/0001-75, R$ 9.000,00, 20/05/2018; 50500.019272/2023-15, BOTO TURISMO LTDA, 03.107.532/0001-10, R$ 7.200,00, 20/03/2018; 50500.019292/2023-96, CARIRA TRANSPORTES DE PAS S AG E I R O S E TURISMO LTDA, 02.735.145/0001-66, R$ 16.200,00, 20/06/2018; 50500.019372/2023-41, VIACAO EZEQ TUR EIRELI - ME, 28.215.750/0001-08, R$ 3.600,00, 20/11/2018; 50500.019356/2023-59, WD SOARES AGENCIA DE VIAGENS & TURISMO EIRELI, 25.060.881/0001-67, R$ 1.800,00, 28/02/2018; 50500.019419/2023-77, PAULO DUPOND ME, 10.646.887/0001-43, R$ 5.400,00, 20/08/2018; 50500.019669/2023-15, TRANSPORTES SPAZZINI LTDA - ME, 92.198.720/0001-21, R$ 16.200,00, 20/11/2018; 50500.019678/2023- 06, CIDADE ALTA TRANSPORTE TURISMO LTDA - ME, 28.062.564/0001-78, R$ 3.600,00, 20/05/2018; 50500.019850/2023-13, GERALDO BERNARDINO DA SILVA & CIA LTDA, 09.079.379/0001-41, R$ 3.600,00, 20/10/2018; 50500.021104/2023-90, P2 T R A N S P O R T ES EIRELI - ME, 28.057.400/0001-52, R$ 1.800,00, 20/11/2018; 50500.019891/2023-18, RENILDO PEDRO ALEM BISCHOFF & CIA LTDA ME, 11.478.031/0001-79, R$ 3.600,00, 28/02/2018; 50500.019893/2023-07, LUAN CADORE & CIA LTDA, 08.609.304/0001-62, R$ 7.200,00, 20/05/2018; 50500.019996/2023-69, TRANSDUTRA TRANSPORTES E TURISMO LTDA-ME, 17.653.943/0001-16, R$ 1.800,00, 20/04/2018; 50500.020224/2023-70, IRATITUR TRANSPORTES LTDA-ME, 05.858.897/0001-02, R$ 7.200,00, 20/08/2018; 50500.020231/2023-71, MIGUEL LUCIO E. DA SILVA & CIA LTDA - ME, 23.974.789/0001-87, R$ 1.800,00, 20/10/2018; 50500.020216/2023-23, MT TURISMO LTDA - ME, 36.415.222/0001-12, R$ 7.200,00, 20/03/2018; 50500.020426/2023-11, FLAVIO ROBERTO BARBOSA DE SOUZA EIRELI ME, 12.425.362/0001-03, R$ 5.400,00, 20/03/2018; 50500.020469/2023-05, SONHO AZUL TURISMO LTDA, 04.666.725/0001-74, R$ 1.800,00, 20/06/2018; 50500.020646/2023-45, TRANSPORTES VALD-TUR LTDA - ME, 00.412.996/0001-42, R$ 3.600,00, 20/07/2018; 50500.020744/2023-82, ISETUR VIAGENS E TRANSPORTES LTDA - ME, 05.070.475/0001-78, R$ 3.600,00, 20/06/2018; 50500.020764/2023-53, LINDO TURISMO LTDA - EPP, 21.268.759/0001-20, R$ 3.600,00, 20/10/2018; 50500.020910/2023-41, NEVATUR TRANSPORTES E TURISMO LTDA, 86.157.781/0001-48, R$ 7.200,00, 28/02/2018; 50500.016971/2023-11, AGÊNCIA DE VIAGENS E TURISMO SÃO MIGUEL LTDA - ME, 94.304.862/0001-51, R$ 10.800,00, 20/03/2018; 50500.017451/2023-18, WAY BUS TRANSPORTES LTDA, 24.989.371/0001-06, R$ 10.800,00, 28/02/2018; 50500.017603/2023-82, REAL BROTHER TRANSPORTES LTDA - ME, 19.803.406/0001-30, R$ 7.200,00, 20/07/2018; 50500.018426/2023-51, ZAHLER TRANSPORTES E TURISMO LTDA, 02.384.588/0001-50, R$ 3.600,00, 20/09/2018; 50500.018727/2023-85, EXPRESSO W M TRANSPORTES E TURISMO LTDA, 24.108.147/0001-68, R$ 3.600,00, 20/08/2018; 50500.018763/2023-49, TRA N S P L A N A LT O TRANSPORTE E LOCAÇÃO DE VEÍCULOS LTDA - ME, 00.330.916/0001-00, R$ 3.600,00, 20/07/2018; 50500.018259/2023-49, SANPLAY AGÊNCIA DE VIAGENS, TURISMO E FRETAMENTO DE VEÍCULOS LTDA, 02.894.846/0001-48, R$ 3.600,00, 20/07/2018; 50500.019564/2023-58, TERRA SANTA TRANSPORTES E TURISMO LTDA - ME, 14.628.953/0001-03, R$ 1.800,00, 20/04/2018; 50500.019529/2023-39, A ORTIZ GOMES LOGISTICA ME, 26.942.445/0001-84, R$ 3.600,00, 20/06/2018; 50500.020108/2023-51, VIAÇÃO SÃO RAPHAEL LTDA, 45.101.334/0001-90, R$ 21.600,00, 20/05/2018; 50500.020979/2023-74, BEATRIZES SERVIÇOS, LOCAÇÕES E TRANSPORTES LTDA, 12.644.524/0001-02, R$ 1.800,00, 20/05/2018; 50500.021129/2023-93, TRA N S P O R T ES SIDELA LTDA - ME, 72.243.439/0001-56, R$ 3.600,00, 20/10/2018; 50500.021190/2023-31, ALMENARA TURISMO LTDA - ME, 05.789.733/0001-70, R$ 9.000,00, 20/04/2018; 50500.021140/2023-53, JESUS ANTONIO WAILER EIRELI- ME, 03.663.265/0001-68, R$ 1.800,00, 20/06/2018; 50500.021033/2023-25, ELIZEU BRESCIANI ME, 00.993.710/0001-60, R$ 5.400,00, 20/11/2018; 50500.021060/2023-06, BERGAMIN, FRANCA & CIA LTDA - ME, 19.376.020/0001-90; 19.376.020/0001-90; , R$ 1.800,00, 20/08/2018; 50500.021081/2023- 13, TRANSPORTES PARASOL TUR LTDA - ME, 12.827.700/0001-33, R$ 7.200,00, 20/11/2018; 50500.021139/2023-29, S.B. SANTOS TURISMO EIRELI- ME, 21.040.181/0001- 50, R$ 3.600,00, 28/02/2018; 50500.021128/2023-49, DOLPHINS TURISMO LTDA-ME, 20.772.816/0001-40, R$ 12.600,00, 20/07/2018; 50500.020908/2023-71, SOLARIS TURISMO E VIAGENS LTDA -ME, 10.792.342/0001-45, R$ 14.400,00, 20/03/2018; 50500.021009/2023-96, GASPERI & LIMA TRANSPORTES LTDA - ME, 21.944.649/0001-30, R$ 3.600,00, 20/10/2018; 50500.020845/2023-53, LOCAZUL - TRANSPORTADORA TURISTICA LTDA., 05.462.912/0001-07, R$ 7.200,00, 20/03/2018; 50500.020840/2023-21, J DE M TRANSPORTES-ME, 10.493.149/0001-03, R$ 5.400,00, 20/10/2018; 50500.020848/2023-97, IVANILSON TIAGO GRANELLA EIRELI - ME, 16.514.509/0001-92, R$ 1.800,00, 20/10/2018; 50500.020852/2023-55, TRANSPORTES RODOVIARIO CHIES LTDA, 90.452.814/0001-50, R$ 1.800,00, 20/05/2018; 50500.020805/2023-10, NOVA LIBERDADE TRANSPORTE TURISMO E LOCAÇAO LTDA ME, 14.267.671/0001-28, R$ 3.600,00, 28/02/2018; 50500.020775/2023-33, SOL DOURADO COMÉRCIO REPRESENTAÇÕES SERVIÇOS E TRANSPORTES - EIRELI, 11.962.077/0001-69, R$ 9.000,00, 20/08/2018; 50500.020803/2023-12, NESTOR MARCIO BREIER ME, 05.942.523/0001-70, R$ 7.200,00, 20/04/2018; 50500.020772/2023-08, JAIR DE BASTOS - TRANSPORTES E TURISMO EIRELI - ME, 14.807.395/0001-43, R$ 3.600,00, 20/06/2018; 50500.020763/2023-17, BRITENSE TURISMO LOCAÇÃO DE VEÍCULOS LTDA - EPP, 08.893.054/0001-35, R$ 9.000,00, 20/05/2018; 50500.020787/2023-68, AUTO VIAÇÃO CONFIANÇA LTDA ME, 17.224.069/0001-00, R$ 5.400,00, 20/10/2018; 50500.020786/2023-13, SOSSAI TURISMO LTDA EPP, 02.936.084/0001-03, R$ 14.400,00, 20/05/2018; 50500.020783/2023-80, VERDE TRANSPORTES LTDA, 01.751.730/0001-97, R$ 93.600,00, 20/11/2018; 50500.020767/2023- 97, HYD BRAZILIAN TOURS VIAGENS LTDA, 02.447.633/0001-78, R$ 3.600,00, 20/04/2018; 50500.020755/2023-62, ADAO RUFINO DA SILVA - ME, 11.319.175/0001-82, R$ 7.200,00, 20/06/2018; 50500.020725/2023-56, M. A. M. SILVA TRANSPORTES - ME, 12.383.953/0001-65, R$ 12.600,00, 20/04/2018; 50500.020649/2023-89, TRANSPORTE 3K EIRELI - ME, 23.660.334/0001-97, R$ 1.800,00, 20/05/2018; 50500.020639/2023-43, GUERING TUR LTDA, 02.600.957/0001-02, R$ 5.400,00, 20/08/2018; 50500.020598/2023- 95, TRANSCOSTA TRANSPORTE E TURISMO LTDA - EPP, 12.069.133/0001-01, R$ 5.400,00, 20/04/2018; 50500.020590/2023-29, FREDERES, RODEL WEIMER S/A TRANSPORTES COLETIVOS, 87.525.341/0001-69, R$ 7.200,00, 28/02/2018; 50500.020558/2023-43, L.C. CAMARA TURISMO LTDA - EPP, 02.862.987/0001-89, R$ 5.400,00, 20/08/2018; 50500.020532/2023-03, VALE TURISMO TRANSPORTE LTDA - ME, 20.947.961/0001-15, R$ 5.400,00, 28/02/2018; 50500.020504/2023-88, BOM RETIRO LTDA - ME, 17.448.090/0001- 80, R$ 3.600,00, 20/11/2018; 50500.020527/2023-92, ELLEN TUR LOCAÇÃO DE VANS, ONIBUS E MICRO ONIBUS LTDA - EPP, 14.983.852/0001-50, R$ 3.600,00, 20/03/2018; 50500.020507/2023-11, HV AGENCIA DE VIAGENS E TURISMO LTDA - ME, 06.211.616/0001-98, R$ 9.000,00, 20/07/2018; 50500.020447/2023-37, TRANSLIFE TRANSPORTADORA TURISTICA LTDA, 07.121.410/0001-30, R$ 7.200,00, 20/11/2018; 50500.020489/2023-78, VIAÇÃO KNAAK LTDA EPP, 01.356.314/0001-94, R$ 1.800,00, 20/05/2018; 50500.020441/2023-60, V. DE J. SILVA PIRES. - ME, 22.220.585/0001-98, R$ 32.400,00, 20/06/2018; 50500.020440/2023-15, ROCHA TRANSPORTE E TURISMO LTDA - ME, 12.716.657/0001-39, R$ 1.800,00, 20/08/2018; 50500.020477/2023-43, GOLFO TURISMO & TRANSPORTES LTDA, 08.336.031/0001-20, R$ 3.600,00, 28/02/2018; 50500.020457/2023-72, THATIANE CORREA LUCIANO EIRELI-ME, 15.750.522/0001-88, R$ 7.200,00, 20/03/2018; 50500.020350/2023-24, LUIS SERGIO HOFFMANN, 14.176.860/0001-95, R$ 3.600,00, 20/11/2018; 50500.020435/2023-11, ALENCARTUR - TURISMO E TRANSPORTES LTDA - ME, 09.557.958/0001-52, R$ 14.400,00, 20/09/2018; 50500.020293/2023-83, OROTUR TURISMO LTDA - ME, 18.232.406/0001-65, R$ 7.200,00, 20/07/2018; 50500.020294/2023-28, JOSE MARIA BERNARDES EIRELI, 19.940.725/0001-98, R$ 1.800,00, 20/06/2018; 50500.020336/2023-21, JOÃO ALTAIR BATISTELLA - ME, 95.155.362/0001-68, R$ 18.000,00, 20/03/2018; 50500.020297/2023-61, MK FENIX TRANSPORTES E TURISMO LTDA - ME, 17.390.383/0001-54, R$ 12.600,00, 20/04/2018; 50500.020352/2023-13, DZSET COMERCIAL E SERVIÇOS LTDA - ME, 16.824.878/0001-81, R$ 5.400,00, 20/09/2018; 50500.020322/2023-15, A.P. DUARTE & CIA LTDA - ME, 08.475.237/0001-30, R$ 5.400,00, 20/08/2018; 50500.020252/2023-97, REI TUR TRANSPORTES E TURISMO LTDA-ME, 09.595.072/0001-01, R$ 1.800,00, 20/03/2018; 50500.020165/2023-30, JOSE EVANUEL DE OLIVEIRA - ME, 10.667.030/0001-00, R$ 5.400,00, 20/11/2018; 50500.020149/2023-47, GOLDEN CLASS TRANSPORTES E TURISMO LTDA - ME, 23.565.969/0001-05, R$ 1.800,00, 20/10/2018; 50500.020228/2023-58, VIAÇÃO RODRIGUES LOCAÇÃO E TRANSPORTE LTDA - ME, 20.509.123/0001-60, R$ 3.600,00, 20/04/2018; 50500.020158/2023-38, CONQUISTA REAL TURISMO LTDA, 02.885.683/0001-37, R$ 5.400,00, 20/04/2018; 50500.020148/2023-01, RAISA TURISMO EIRELI-ME, 09.298.981/0001-70, R$ 7.200,00, 28/02/2018; 50500.020145/2023-69, MARCELO WEISS TRANSPORTES EIRELI ME, 19.501.919/0001-97, R$ 1.800,00, 20/10/2018; 50500.020052/2023-34, EUCLIDES DOS SANTOS TRANSPORTES DE PASSAGEIROS E LOCAÇÕES EIRELI - ME, 23.909.772/0001-46, R$ 1.800,00, 20/03/2018; 50500.020023/2023-72, COOPERATIVA CAMBUI DE TRANSPORTES- COOCATRANS, 20.193.865/0001-29, R$ 1.800,00, 20/06/2018; 50500.019978/2023-87, CARDOSO VIAGENS LTDA ME, 06.143.160/0001-76, R$ 10.800,00, 20/11/2018; 50500.019983/2023- 90, JOSINALDO DE LIMA CANANEA-ME, 04.756.266/0001-10, R$ 3.600,00, 20/07/2018; 50500.019890/2023-65, FÊNIX TURISMO TRANSPORTES EIRELI - ME, 05.022.719/0001-47, R$ 3.600,00, 20/10/2018; 50500.019950/2023-40, AGENCIA DE VIAGENS SUL MINEIRA LTDA - EPP, 18.939.356/0001-50, R$ 3.600,00, 20/07/2018; 50500.019902/2023-51, LORD'S SERVICES LTDA - ME, 32.036.162/0001-76, R$ 12.600,00, 20/03/2018; 50500.020622/2023-96, JBL TURISMO LTDA. - ME, 16.989.036/0001-80, R$ 48.600,00, 20/07/2018; 50500.020989/2023-18, TRANSALLES TRANSPORTADORA TURISTICA LTDA, 85.167.393/0001-85, R$ 5.400,00, 20/04/2018; 50500.019865/2023-81, TEIEIRO TRANSPORTURISMO EIRELI-ME, 24.909.229/0001-01, R$ 3.600,00, 20/10/2018; 50500.020327/2023-30, TURISMO TRÊS AMIGOS LTDA, 33.498.551/0001-86, R$ 102.600,00, 28/02/2018; 50500.019819/2023-82, VIAÇÃO PARANAIBA LTDA., 00.128.801/0001-37, R$ 3.600,00, 28/02/2018; 50500.019845/2023-19, SAN T I AG O TRANSPORTE, TURISMO E LOCACAO LTDA - ME, 20.425.954/0001-53, R$ 1.800,00, 20/05/2018; 50500.019838/2023-17, PARAISO TUR AGENCIA DE VIAGENS EIRELI - ME, 26.574.253/0001-62, R$ 5.400,00, 20/04/2018; 50500.019807/2023-58, PENHA TOUR TRANSPORTE E VIAGENS EIRELI - ME, 24.181.405/0001-31, R$ 1.800,00, 20/06/2018; 50500.019757/2023-17, CLEITON DO AMARAL & CIA LTDA - ME, 17.201.335/0001-70, R$ 5.400,00, 20/06/2018; 50500.019797/2023-51, TEIXEIRA DE ARAUJO TRANSPORTE E