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 05302023100600197 197 Nº 192, sexta-feira, 6 de outubro de 2023 ISSN 1677-7069 Seção 3 50500.021164/2023-11, OLIVER TRANSPORTE, LOCAÇÃO E TURISMO LTDA - ME, 10.530.485/0001-89, R$ 34.200,00, 20/06/2018; 50500.021165/2023-57, AGENCIA DE TURISMO E TRANSPORTE DE PESSOAS CHRISTMANN LTDA - ME, 19.916.979/0001-70, R$ 7.200,00, 20/10/2018; 50500.021184/2023-83, METTA RIO TURISMO LTDA, 26.864.267/0001-10, R$ 1.800,00, 20/08/2018; 50500.017362/2023-71, SYLV E I R AT U R TRANSPORTES TURISTICOS LTDA, 11.158.259/0001-81, R$ 10.800,00, 20/10/2018; 50500.021161/2023-79, COOPTIJUCA TRANSVAN COOP MT CONS TGL VTV LTDA, 01.350.655/0001-52, R$ 1.800,00, 20/06/2018; 50500.017364/2023-61, SILVA E SILVA TRANSPORTES E SEVIÇOS LTDA, 15.300.501/0001-60, R$ 3.600,00, 28/02/2018; 50500.021040/2023-27, EMPRESA DE TRANSPORTE J PEREIRA LTDA, 01.581.482/0001-83, R$ 5.400,00, 20/03/2018; 50500.021079/2023-44, MARCUCCI CREN TRANSPORTES LTDA - EPP, 62.934.427/0001-14, R$ 7.200,00, 20/08/2018; 50500.021086/2023-46, STEVAT TRANSPORTES - EIRELI - ME, 26.437.288/0001-50, R$ 3.600,00, 20/09/2018; 50500.021053/2023-04, TAYLATUR TRANSPORTES LTDA, 04.233.388/0001-21, R$ 10.800,00, 20/09/2018; 50500.021092/2023-01, JOAOINARA TRANSPORTE E TURISMO LTDA - ME, 13.554.483/0001-18, R$ 1.800,00, 20/04/2018; 50500.021147/2023-75, TATAU TRANSPORTE TURÍSTICO LTDA, 08.396.190/0001-10, R$ 12.600,00, 20/11/2018; 50500.021102/2023-09, R.F. MACHADO TURISMO - EIRELI, 14.232.914/0001-92, R$ 1.800,00, 20/05/2018; 50500.021110/2023-47, TRANSPORTADORA CRW CAMPOMEIENSE LTDA-ME, 07.527.771/0001-80, R$ 1.800,00, 28/02/2018; 50500.021087/2023-91, FERMAN - PETRÓPOLIS TURISMO E TRANSPORTES LTDA, 32.024.648/0001-94, R$ 12.600,00, 20/09/2018; 50500.021121/2023-27, DONATO TRANSPORTES LTDA, 10.383.159/0001-96, R$ 5.400,00, 20/10/2018; 50500.020993/2023-78, LOFTUR TURISMO LTDA -ME, 04.618.649/0001-21, R$ 7.200,00, 20/10/2018; 50500.020952/2023-81, RONI J. MENIN E CIA LTDA, 01.646.021/0001-41, R$ 5.400,00, 28/02/2018; 50500.020900/2023-13, PAIVA CARVALHO FRETAMENTO E TURISMO LTDA, 12.194.172/0001-22, R$ 3.600,00, 20/03/2018; 50500.020959/2023-01, VIAÇÃO SÃO LUIZ LTDA., 01.016.179/0001-38, R$ 109.800,00, 20/10/2018; 50500.020924/2023-64, JS SERVIÇOS LOGISTICOS LTDA , 10.918.268/0001-60, R$ 9.000,00, 20/09/2018; 50500.021036/2023-69, IMPAC TO EXPRESSO TURISMO LTDA - ME, 14.264.424/0001-78, R$ 1.800,00, 20/05/2018; 50500.020909/2023-16, TERRA PARANA IMOVEIS LTDA - ME, 10.519.266/0001-07, R$ 1.800,00, 20/07/2018; 50500.020885/2023-03, C & V TUR AGENCIA DE VIAGENS E TURISMO EIRELI - ME, 09.053.773/0001-00, R$ 10.800,00, 20/04/2018; 50500.020723/2023-67, TATAI LOCAÇAO DE VEICULOS LTDA - ME, 08.885.677/0001-66, R$ 3.600,00, 20/08/2018; 50500.020714/2023-76, COOTREF - COOPERATIVA DOS COND. EM TRANSP. ESC. FRET. E VIAGENS LTDA, 07.597.468/0001-54, R$ 5.400,00, 20/09/2018; 50500.020855/2023-99, LOURENCI TUR AGÊNCIA DE VIAGENS E TURISMO LTDA, 72.086.093/0001-20, R$ 3.600,00, 20/04/2018; 50500.020679/2023-95, O ANJO GABRIEL AGÊNCIA DE VIAGENS LTDA - ME, 09.494.846/0001-08, R$ 1.800,00, 20/07/2018; 50500.020746/2023-71, ALM AGENCIA DE VIAGENS E TURISMOLTDA, 10.536.303/0001-87, R$ 3.600,00, 20/04/2018; 50500.020761/2023-10, RENAN P. DE AZEVEDO TRANSPORTES - ME, 20.335.278/0001-27, R$ 5.400,00, 20/09/2018; 50500.020780/2023-46, MJ EMPREENDIMENTOS TURISTICOS LTDA - ME, 11.469.689/0001-14, R$ 5.400,00, 20/10/2018; 50500.020748/2023-61, MB TRANSPORTE TURISMO LTDA - ME, 09.364.160/0001-94, R$ 1.800,00, 20/11/2018; 50500.020724/2023-10, EXPRESSO FENIX TRANSPORTES LTDA, 10.925.867/0001-01, R$ 3.600,00, 20/08/2018; 50500.020678/2023- 41, EI BRASIL TRANSPORTES E TURISMO LTDA - ME, 17.893.549/0001-55, R$ 5.400,00, 20/10/2018; 50500.021186/2023-72, JOPAVI AGÊNCIA DE VIAGENS E TURISMO LTDA .-ME, 01.494.878/0001-93, R$ 7.200,00, 20/09/2018; 50500.020657/2023-25, TRA N S P O R T ES VALDITUR LTDA - ME, 83.073.163/0001-21, R$ 5.400,00, 20/04/2018; 50500.021151/2023- 33, SANTAFE FRETAMENTO E TURISMO LTDA, 27.510.187/0001-20, R$ 1.800,00, 20/08/2018; 50500.021031/2023-36, ARIEL TUR AGENCIA DE TURISMO E TRANSPORTE LTDA, 26.128.510/0001-32, R$ 1.800,00, 20/11/2018; 50500.020715/2023-11, ESSÊNCIA TURISMO E VIAGENS LTDA - ME, 22.614.429/0001-01, R$ 1.800,00, 20/10/2018; 50500.020659/2023-14, CANOA DA SERRA TURISMO E VIAGENS LTDA - ME, 00.834.294/0001-57, R$ 16.200,00, 20/05/2018; 50500.020650/2023-11, TURISMO BARCELOS - LTDA, 02.591.924/0001-35, R$ 5.400,00, 20/05/2018; 50500.020600/2023-26, SOARES E GOMES TURISMO LTDA - ME, 18.661.824/0001-78, R$ 7.200,00, 20/05/2018; 50500.020581/2023-38, VIAÇÃO DBR EIRELLI ME, 23.060.633/0001-90, R$ 5.400,00, 20/04/2018; 50500.020645/2023-09, TBAHIA TRANSPORTES EIRELI - ME, 03.360.489/0001- 09, R$ 21.600,00, 20/10/2018; 50500.020595/2023-51, HALLMANN TOUR LTDA., 01.459.870/0001-96, R$ 9.000,00, 20/11/2018; 50500.020500/2023-08, SDR TRANSPORTE E TURISMO LTDA - ME, 12.063.479/0001-94, R$ 3.600,00, 20/10/2018; 50500.020515/2023-68, COOPERATIVA DOS PRESTADORES DE SERVIÇOS DE TRANSPORTE TURISTICO LTDA - COOPERTUR, 26.616.239/0001-84, R$ 18.000,00, 20/10/2018; 50500.020471/2023-76, NOVA ANGRA TRANSPORTE E TURISMO LTDA - ME, 03.634.030/0001-48, R$ 3.600,00, 20/11/2018; 50500.020534/2023-94, REITUR TURISMO LTDA, 30.925.689/0001-26, R$ 48.600,00, 20/10/2018; 50500.020564/2023-09, KS TRANSPORTES E TURISMO EIRELI - ME, 17.349.685/0001-89, R$ 1.800,00, 20/06/2018; 50500.020516/2023-11, ROLDTUR TURISMO LTDA., 63.331.615/0001-10, R$ 1.800,00, 20/06/2018; 50500.020467/2023-16, WORLD TURISMO LTDA, 15.227.914/0001-67, R$ 3.600,00, 20/05/2018; 50500.020462/2023-85, LODESTAR TOUR TURISTICA, FRETAMENTO E LOCADORA LTDA, 19.376.020/0001-90, R$ 1.800,00, 20/11/2018; 50500.020502/2023- 99, PEROLA DA LAGOA TURISMO LTDA, 10.396.583/0001-75, R$ 10.800,00, 20/04/2018; 50500.020430/2023-80, OXYS TRANSPORTES E TURISMO LTDA, 10.369.390/0001-25, R$ 1.800,00, 20/11/2018; 50500.020379/2023-14, MARCIO FURTADO SANTOS ME, 10.977.025/0001-01, R$ 5.400,00, 20/06/2018; 50500.020397/2023-98, E D VIAGENS E TURISMO LTDA - ME, 05.399.747/0001-88, R$ 3.600,00, 20/08/2018; 50500.020362/2023- 59, LUTRANS TURISMO E TRANSPORTE LTDA - ME, 12.424.174/0001-60, R$ 3.600,00, 20/05/2018; 50500.020453/2023-94, ESTRADA REAL TURISMO LTDA, 12.304.196/0001-97, R$ 5.400,00, 20/07/2018; 50500.020387/2023-52, IMPACTO TRANSPORTES E ARTIGOS ESPORTIVOS EIRELI - ME, 22.385.933/0001-87, R$ 1.800,00, 20/04/2018; 50500.020358/2023-91, CJA CASTILHO AGENCIA DE VIAGENS LTDA-ME, 04.571.573/0001- 26, R$ 3.600,00, 20/04/2018; 50500.020454/2023-39, NONNATUR TRANSPORTES LTDA - ME, 26.281.262/0001-65, R$ 3.600,00, 20/03/2018; 50500.020392/2023-65, VIAGENS DE TURISMO ZANETTI ME, 00.688.304/0001-93, R$ 5.400,00, 20/05/2018; 50500.020355/2023-57, PIROLLI TURISMO LTDA, 16.564.462/0001-71, R$ 7.200,00, 20/03/2018; 50500.020247/2023-84, BDN DE NEGOCIOS LTDA - ME, 12.270.430/0001-02, R$ 3.600,00, 20/11/2018; 50500.020315/2023-13, HM SERVICE LTDA - ME, 08.226.909/0001-74, R$ 7.200,00, 20/10/2018; 50500.020205/2023-43, M. V A S CO N C E LO S EIRELI, 25.390.678/0001-59, R$ 1.800,00, 20/09/2018; 50500.020202/2023-18, MARCOS TUR LTDA - ME, 10.189.195/0001-13, R$ 5.400,00, 20/06/2018; 50500.020273/2023-11, RUBITUR LOCAÇÕES E TRANSPORTES LTDA - EPP, 05.747.932/0001-16, R$ 1.800,00, 20/03/2018; 50500.020341/2023-33, TOP VANS TRANSPORTES LTDA, 12.715.789/0001-46, R$ 1.800,00, 20/10/2018; 50500.020348/2023-55, EUZEBIO E TAINA TRANSPORTES E TURISMO LTDA - ME, 16.844.213/0001-30, R$ 1.800,00, 20/04/2018; 50500.020333/2023- 97, TRC TRANSPORTES E TURISMO EIRELI - ME, 17.449.714/0001-84, R$ 5.400,00, 20/05/2018; 50500.020257/2023-10, HUGOTUR AGÊNCIA DE VIAGENS LTDA, 02.347.232/0001-46, R$ 9.000,00, 20/03/2018; 50500.020255/2023-21, RAP I DA TRANSPORTES DE PASSAGEIROS EIRELI - ME, 18.879.174/0001-31, R$ 1.800,00, 20/05/2018; 50500.020144/2023-14, RADA TRANSPORTE E TURISMO LTDA, 01.613.995/0001-29, R$ 5.400,00, 20/06/2018; 50500.020053/2023-89, NEGUINHO VIAGENS & TURISMO EIRELI, 09.472.496/0001-70, R$ 7.200,00, 20/07/2018; 50500.020084/2023-30, AUTO ONIBUS VIACAO TRIUNFO, 08.643.580/0001-47, R$ 7.200,00, 20/11/2018; 50500.020079/2023-27, EMPRESA ITAPUÃ DE TURISMO LTDA , 01.265.098/0001-71, R$ 3.600,00, 20/09/2018; 50500.020093/2023-21, J FLARES SERVIÇOS DE VIAGENS E TURISMO EIRELI - ME, 17.406.812/0001-34, R$ 3.600,00, 20/03/2018; 50500.020132/2023-90, PRIMAVERA TRANSPORTE DE PASSAGEIROS LTDA., 13.367.119/0001-49, R$ 5.400,00, 20/10/2018; 50500.020146/2023-11, VIDAL TURISMO LTDA - ME, 02.844.508/0001-00, R$ 21.600,00, 20/09/2018; 50500.020161/2023-51, VIAÇÃO ARAES LTDA - EPP, 03.515.370/0001-50, R$ 3.600,00, 20/11/2018; 50500.019948/2023-71, JOSÉ GERALDO MANHONE DA SILVA LOCADORA DE VEICULOS EIRELI, 07.878.971/0001-88, R$ 3.600,00, 28/02/2018; 50500.019959/2023-51, BENEDITA CASADO DA SILVA & SILVA LTDA, 07.613.567/0001-82, R$ 9.000,00, 20/08/2018; 50500.019980/2023-56, MILENIUM OPERADORA DE TURISMO LTDA ME, 13.616.374/0001- 88, R$ 7.200,00, 20/05/2018; 50500.019929/2023-44, T GUITTI TURISMO LTDA-ME, 20.451.937/0001-90, R$ 1.800,00, 20/08/2018; 50500.020007/2023-80, EMPRESA DE TRANSPORTES ÁGUIA DOURADA LTDA, 01.037.501/0001-05, R$ 28.800,00, 28/02/2018; 50500.019931/2023-13, INTERLINE TURISMO E LOCADORA DE VEICULOS EIRELI-ME, 19.997.737/0001-59, R$ 9.000,00, 20/08/2018; 50500.020019/2023-12, PRATA DE MINAS TURISMO LTDA - ME, 23.869.666/0001-86, R$ 7.200,00, 20/07/2018; 50500.019922/2023- 22, POLVETUR AGENCIA DE VIAGENS E TURISMO LTDA - ME, 10.479.328/0001-96, R$ 3.600,00, 20/09/2018; 50500.020006/2023-35, SONHAR TRANSPORTES E TUIRSMO LTDA - ME, 21.758.260/0001-09, R$ 3.600,00, 20/11/2018; 50500.019998/2023-58, BLU TRANSPORTE E TURISMO LTDA, 24.374.057/0001-19, R$ 1.800,00, 20/08/2018; 50500.019855/2023-46, JOTA MAR AGENCIA DE VIAGENS E TURISMO LTDA - ME, 27.679.458/0001-75, R$ 1.800,00, 20/09/2018; 50500.020568/2023-89, VIAÇÃO NOSSA SENHORA DO PERPETUO SOCORRO LTDA - ME, 23.550.154/0001-52, R$ 9.000,00, 20/05/2018; 50500.020644/2023-56, G1 TURISMO LTDA-EPP, 17.070.224/0001-72, R$ 203.400,00, 20/05/2018; 50500.021057/2023-84, MINAS BRASIL TURISMO LTDA, 23.121.936/0001-76, R$ 1.800,00, 20/07/2018; 50500.019872/2023-83, REP R ES E N T AÇÕ ES MELO VITAL LTDA EPP, 01.956.653/0001-01, R$ 7.200,00, 20/04/2018; 50500.019863/2023-92, LECAR VIAGENS E TURISMO LTDA, 05.077.684/0001-43, R$ 23.400,00, 20/05/2018; 50500.020729/2023-34, TEICHMANN TUR TURISMO LTDA - ME, 27.858.412/0001-13, R$ 1.800,00, 20/03/2018; 50500.019853/2023-57, BREDOFF TRANSPORTE E TURISMO LTDA - ME, 04.489.556/0001-44, R$ 3.600,00, 20/07/2018; 50500.021076/2023-19, BERVIAN & WIEST TRANSPORTES LTDA - ME, 10.999.587/0001-48, R$ 1.800,00, 20/08/2018; 50500.021027/2023-78, CRIS TRANSPORTES DE PASSAGEIROS E LOCAÇÃO DE VANS COM MOTORISTA LTDA ME, 07.480.303/0001-06, R$ 1.800,00, 20/04/2018; 50500.019765/2023-55, AMERICA RENT A CAR TRANSPORTADORA TURÍSTICA LTDA - ME, 02.440.919/0001-21, R$ 16.200,00, 20/10/2018; 50500.020280/2023-12, SALTO VENTOSO VIAGENS E TURISMO LTDA, 04.359.359/0001-00, R$ 9.000,00, 20/10/2018; 50500.019790/2023-39, MARLIM AZUL TURISMO LTDA - EPP, 03.654.966/0001-30, R$ 37.800,00, 20/07/2018; 50500.019826/2023-84, INDIO TUR LTDA - ME, 08.388.350/0001-89, R$ 3.600,00, 20/11/2018; 50500.019717/2023-67, AGUAVERTUR TURISMO LTDA, 24.349.029/0001-41, R$ 5.400,00, 20/10/2018; 50500.020260/2023-33, BATTISTELLA&SIGNOR TRANSPORTES RODOVIARIOS LTDA - ME, 02.782.215/0001-37, R$ 7.200,00, 20/06/2018; 50500.019744/2023-30, J. V. TURISMO E FRETAMENTO EIRELI - ME, 23.724.970/0001-35, R$ 1.800,00, 20/11/2018; 50500.019843/2023-11, TALISMA TURISMO LTDA - ME, 15.018.197/0001-63, R$ 5.400,00, 20/08/2018; 50500.019812/2023-61, VIAÇÃO ESMERALDA TRANSPORTES LTDA., 04.229.706/0001-80, R$ 32.400,00, 20/07/2018; 50500.019847/2023-08, WISNIEWSKI TRANSPORTES EIRELI ME, 26.937.871/0001-20, R$ 3.600,00, 28/02/2018; 50500.019672/2023-21, TBS - TRAVEL BUS SERVICE LTDA, 01.401.630/0001-30, R$ 46.800,00, 20/11/2018; 50500.019629/2023-65, EXPRESSO SANTA MARTA LTDA., 01.526.151/0001-40, R$ 12.600,00, 28/02/2018; 50500.019693/2023-46, A. C. ZAMPIERI - ME, 18.870.897/0001-70, R$ 5.400,00, 20/08/2018; 50500.019557/2023-56, KGA TURISMO EIRELI-ME, 26.649.131/0001-98, R$ 1.800,00, 28/02/2018; 50500.019661/2023- 41, TRANSPORTES ICO EIRELI, 04.896.697/0001-81, R$ 3.600,00, 20/08/2018; 50500.019620/2023-54, MELISSA TRANSPORTES E TURISMO LTDA, 78.388.402/0001-00, R$ 3.600,00, 20/03/2018; 50500.019631/2023-34, ENORI KNEVITZ DA SILVA TRANSPORTES E LOTAÇÕES LTDA, 94.480.126/0001-54, R$ 9.000,00, 20/07/2018; 50500.019689/2023-88, BRS TURISMO LTDA ME, 14.582.799/0001-86, R$ 3.600,00, 20/10/2018; 50500.019713/2023-89, AUDIVAN IMPERIAL TRANSPORTE E TURISMO LTDA - ME, 19.702.515/0001-61, R$ 1.800,00, 20/06/2018; 50500.019712/2023-34, GOLDEN BUS LTDA, 03.284.559/0001-89, R$ 3.600,00, 20/10/2018; 50500.019552/2023-23, CLOVINHO TURISMO EIRELI - ME, 25.062.516/0001-91, R$ 3.600,00, 20/07/2018; 50500.019560/2023-70, WELINGTON TRANSPORTADORA TURISTICA LTDA-ME, 16.499.355/0001-07, R$ 7.200,00, 20/06/2018; 50500.019524/2023-14, SILTON SOARES DA SILVA - ME, 37.858.610/0001-30, R$ 3.600,00, 20/11/2018; 50500.019586/2023-18, ADRIANO LOPES EIRELI- ME, 21.944.216/0001-85, R$ 3.600,00, 20/07/2018; 50500.019474/2023-67, GODOI & GODOI TRANSPORTES RODVIARIOS LTDA - ME, 17.574.331/0001-38, R$ 3.600,00, 28/02/2018; 50500.019479/2023-90, LP4 TRANSPORTE E TURISMO EIRELI, 24.665.220/0001-00, R$ 5.400,00, 20/11/2018; 50500.019610/2023-19, PAULO SERGIO DE MELO PAULA, 02.793.690/0001-09, R$ 18.000,00, 20/11/2018; 50500.019488/2023-81, V.K. ALIANÇA DE TURISMO LTDA-ME, 00.084.217/0001-27, R$ 3.600,00, 20/08/2018; 50500.019612/2023-16, PAULO SERGIO TRANSPORTE E TURISMO LTDA, 19.129.996/0001-68, R$ 3.600,00, 20/07/2018; 50500.019384/2023-76, JG TOUR VIAGENS E TURISMO LTDA, 08.152.208/0001-38, R$ 3.600,00, 20/09/2018; 50500.019361/2023-61, JVM TRANSPORTES E TURISMO LTDA, 24.806.292/0001-12, R$ 1.800,00, 20/03/2018; 50500.019457/2023-20, CHARLES RIO TRANSPORTE E TURISMO LTDA, 04.869.420/0001-60, R$ 23.400,00, 20/11/2018; 50500.019441/2023-17, AGENCIA TURISTICA TEIXEIRA TRAVEL LTDA, 11.196.253/0001-07, R$ 7.200,00, 20/04/2018; 50500.019354/2023-60, MONTANO EXPRESS TRANSP. TUR. E LOC. DE VEIC. ROD. LTDA - ME, 03.402.817/0001-84, R$ 3.600,00, 20/08/2018; 50500.019446/2023-40, DIVINA LUZ TRANSPORTE E TURISMO LTDA, 07.370.012/0001-57, R$ 9.000,00, 20/03/2018; 50500.019425/2023-24, MAX TURISMO LTDA EPP, 70.120.217/0001-10, R$ 19.800,00, 20/08/2018; 50500.019401/2023-75, MGN VIAGENS E TURISMO LTDA - ME, 09.268.528/0001-10, R$ 3.600,00, 20/09/2018; 50500.019465/2023-76, TOM I OT U R AGÊNCIA DE VIAGENS E TURISMO LTDA, 21.467.551/0001-30, R$ 7.200,00, 28/02/2018; 50500.019444/2023-51, HSBS TRANSPORTE E TURISMO LTDA - ME, 18.329.618/0001-65, R$ 5.400,00, 20/09/2018; 50500.019342/2023-35, EXPRESSO VILA RICA LTDA-ME, 05.373.334/0001-24, R$ 25.200,00, 20/05/2018; 50500.019298/2023-63, T R J E SILVA EIRELI - ME, 17.252.767/0001-00, R$ 5.400,00, 20/08/2018; 50500.019281/2023-14, COOPERATIVA DE TRANSPORTE COMPLEMENTAR INTERESTADUAL - CONTRANSCOM, 23.485.597/0001-07, R$ 5.400,00, 20/08/2018; 50500.019341/2023-91, TERRA DE MINAS TURISMO LTDA ME, 10.207.467/0001-60, R$ 3.600,00, 20/08/2018; 50500.019337/2023- 22, BRISATUR TRANSPORTADORA TURISTICA LTDA - ME, 16.797.220/0001-28, R$ 7.200,00, 20/11/2018; 50500.019321/2023-10, J.E. BARROSO TRANSPORTES DE PASSAGEIROS LTDA- ME, 16.622.762/0001-60, R$ 9.000,00, 20/03/2018; 50500.019248/2023-86, ALEXSANDRO CHAGAS DE SOUZA EIRELI- ME, 13.336.687/0001-82, R$ 3.600,00, 20/08/2018; 50500.019274/2023-12, G A LOCADORA DE VEÍCULOS E TURISMO LTDA, 10.747.286/0001- 27, R$ 10.800,00, 20/07/2018; 50500.019256/2023-22, IVANILSON RIBEIRO DA SILVA E CIA LTDA, 08.365.865/0001-63, R$ 5.400,00, 20/06/2018; 50500.019329/2023-86, DORIVAL GOMES TRANSPORTES LTDA - ME, 02.603.996/0001-55, R$ 1.800,00, 20/07/2018; 50500.019202/2023-67, ARACAJUTOUR AGENCIA DE TURISMO RECEPTIVA EIRELI - EPP, 22.006.692/0001-18, R$ 5.400,00, 20/03/2018; 50500.019244/2023-06, PEDRO ALEXANDRE MOREIRA MACIEL SILVA - ME, 17.271.389/0001-02, R$ 7.200,00, 20/10/2018; 50500.019105/2023-74, R V FRETAMENTO E TURISMO LTDA - EPP, 26.551.548/0001-13, R$ 1.800,00, 20/09/2018; 50500.019191/2023-15, C.C. TURISMO LTDA ME, 04.456.672/0001-67, R$ 5.400,00, 20/03/2018; 50500.019117/2023-07, MELO DA SILVA TRANSPORTES E LOC DE VEICULOS LTDA, 14.185.637/0001-04, R$ 3.600,00, 20/08/2018; 50500.019252/2023-44, SEBASTIAO FRANCISCO GOMES EIRELI-ME, 14.373.458/0001-09, R$ 1.800,00, 20/09/2018; 50500.019138/2023-14, EUMARTUR LTDA-EPP, 04.736.704/0001-88, R$ 7.200,00, 20/05/2018; 50500.019158/2023-95, TRA N S P O R T ES ESCOLAR RELUZ LTDA-ME, 02.648.550/0001-47, R$ 5.400,00, 20/11/2018; 50500.019125/2023-45, EXPRESSO CONTINENTAL LTDA., 63.447.502/0001-85, R$ 25.200,00, 20/03/2018; 50500.019192/2023-60, SANTA MARTA TURISMO LTDA, 02.767.531/0001-30, R$ 19.800,00, 28/02/2018; 50500.019071/2023-18, EXPRESSO NOVA BARRA TURISTICA LTDA, 03.340.967/0001-00, R$ 9.000,00, 20/08/2018; 50500.019091/2023-99, M.S DUTRA TRANSPORTES LTDA - ME, 18.563.121/0001-07, R$ 3.600,00, 28/02/2018; 50500.018949/2023-06, RNJ TRANSPORTADORA TURISTICA E LOCADORA EIRELI, 14.334.125/0001-62, R$ 5.400,00, 20/06/2018; 50500.019067/2023-50, GILEADE TURISMO LTDA - ME, 04.300.738/0001-25, R$ 5.400,00, 20/09/2018; 50500.019064/2023-16, EXPRESSO TRANSPORTES KACULLA LTDA - EPP, 02.414.017/0001- 10, R$ 3.600,00, 20/08/2018; 50500.018922/2023-13, NDI TOUR TURISMO & TRANSPORTES LTDA-EPP, 26.132.280/0001-85, R$ 5.400,00, 20/11/2018; 50500.018919/2023-91, TT TAKAGI TRANSPORTES E TURISMO - EPP, 21.415.014/0001-46, R$ 9.000,00, 20/05/2018; 50500.019030/2023-21, MARAZUL TOUR EIRELI - EPP, 07.239.697/0001-05, R$ 1.800,00, 20/08/2018; 50500.019019/2023-61, MANFRIN GRASEL - ME, 15.212.887/0001-59, R$ 1.800,00, 20/08/2018; 50500.019020/2023-96, ROTABELA FRETAMENTO E LOCACAO DE VEICULOS LTDA - EPP, 01.565.130/0001-34, R$ 1.800,00, 20/11/2018; 50500.018826/2023-67, ROGETUR TRANSPORTE E TURISMO LTDA, 70.108.907/0001-54, R$ 7.200,00, 20/08/2018; 50500.018785/2023-17, TRANSPORTADORA