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 05302023100600198 198 Nº 192, sexta-feira, 6 de outubro de 2023 ISSN 1677-7069 Seção 3 M.A.M LOCAÇÃO E TURISMO LTDA EPP, 17.549.570/0001-38, R$ 3.600,00, 20/11/2018; 50500.018789/2023-97, LISTUR TRANSPORTES LTDA, 11.663.383/0001-02, R$ 3.600,00, 20/04/2018; 50500.018899/2023-59, F R M LIMA TRANSPORTES E TURISMO EIRELI - ME, 16.869.951/0001-31, R$ 7.200,00, 28/02/2018; 50500.018747/2023-56, R.M.S. - SANTA CECILIA TRANSPORTES LTDA, 07.421.939/0001-79, R$ 3.600,00, 20/10/2018; 50500.018767/2023-27, VIAÇÃO PERBONI LTDA - ME, 00.312.150/0001-30, R$ 1.800,00, 20/11/2018; 50500.018928/2023-82, ADD TURISMO LTDA - ME, 04.582.343/0001-62, R$ 9.000,00, 20/04/2018; 50500.018862/2023-21, SALVATIN TURISMO LTDA - ME, 80.522.477/0001-76, R$ 1.800,00, 20/08/2018; 50500.018853/2023-30, GIRO TURISMO LTDA EPP, 12.402.506/0001-06, R$ 16.200,00, 20/07/2018; 50500.018811/2023-07, DMR PROJETOS E VIAGENS LTDA EPP, 07.324.689/0001-59, R$ 9.000,00, 20/10/2018; 50500.018528/2023-77, DATA TECH DE TERESÓPOLIS TURISMO LTDA - ME, 00.437.893/0001-37, R$ 7.200,00, 20/04/2018; 50500.018300/2023-87, MATHEUS SUL TRASPORTE E TURISMO LTDA -ME, 18.656.903/0001-90, R$ 7.200,00, 20/04/2018; 50500.018649/2023-19, MANOEL FERREIRA JUNIORTRANSPORTES ME, 69.134.393/0001- 22, R$ 1.800,00, 20/04/2018; 50500.018456/2023-68, BRETZ E NALLI TRANSPORTES E LOCAÇÃO DE VEÍCULOS LTDA, 08.002.656/0001-55, R$ 3.600,00, 20/07/2018; 50500.018628/2023-01, AGÊNCIA DE VIAGENS TRANS AQUIO TURISMO LTDA, 02.177.668/0001-34, R$ 7.200,00, 20/09/2018; 50500.018644/2023-96, MANOS TRANSPORTES E TURISMO LTDA, 00.272.996/0001-94, R$ 1.800,00, 20/07/2018; 50500.018445/2023-88, J & Z TRANSPORTE TURISMO LTDA - ME, 23.491.840/0001-08, R$ 7.200,00, 20/11/2018; 50500.018668/2023-45, JD TRANSPORTE E TURISMO LTDA ME, 17.273.690/0001-55, R$ 7.200,00, 20/11/2018; 50500.018651/2023-98, TRA N S L EA L TRANSPORTES E TURISMO LTDA- ME, 19.156.606/0001-49, R$ 14.400,00, 20/07/2018; 50500.018639/2023-83, COOTRANSP - COOPERATIVA DE TRANSPORTES LTDA (MOBILIZE), 24.949.075/0001-81, R$ 1.800,00, 20/06/2018; 50500.018061/2023-65, ODETE TURISMO E TRANSPORTE - EIRELI-ME, 10.467.081/0001-98, R$ 3.600,00, 28/02/2018; 50500.018208/2023-17, VEJA BRASIL VIAGENS & TRANSPORTES LTDA - ME, 02.194.755/0001-08, R$ 3.600,00, 20/06/2018; 50500.018120/2023-03, MOB I L I DA D E , SERVIÇOS, TRANSPORTES, LOCAÇÕES OURO PRETO EIRELI ME, 26.072.283/0001-70, R$ 3.600,00, 20/04/2018; 50500.018235/2023-90, PLUMA CONFORTO E TURISMO S/A, 76.530.278/0001-32, R$ 93.600,00, 20/09/2018; 50500.018222/2023-11, CL AU D I L E N E MARTINS DOS SANTOS - ME, 22.663.949/0001-04, R$ 16.200,00, 20/10/2018; 50500.018073/2023-90, JFC TRANSPORTES E TURISMO LTDA - ME, 10.188.437/0001-54, R$ 3.600,00, 20/08/2018; 50500.018134/2023-19, LEV TRANSPORTE RODOVIARIO LTDA , 11.662.576/0001-30, R$ 72.000,00, 20/07/2018; 50500.018025/2023-00, VIEIRA TRANSPORTES LTDA, 07.382.177/0001-49, R$ 7.200,00, 20/08/2018; 50500.018051/2023- 20, TRANSPORTADORA TURISTICA EXECUTIVE TURISMO LTDA-ME, 14.263.918/0001-38, R$ 10.800,00, 20/09/2018; 50500.017980/2023-11, TRANSPANTANAL TRANSPORTE DE PASSAGEIROS LTDA, 80.072.325/0001-19, R$ 3.600,00, 20/06/2018; 50500.017717/2023- 22, MANATUR AGENCIA DE TURISMO E TRANSPORTES LTDA - EPP, 07.211.381/0001-05, R$ 9.000,00, 28/02/2018; 50500.017918/2023-20, TURISMO LUVERAN LTDA, 56.584.618/0001-09, R$ 3.600,00, 20/09/2018; 50500.017200/2023-33, TUR I S P R AT A TURISMO EIRELI - ME, 10.898.016/0001-17, R$ 3.600,00, 20/07/2018; 50500.017236/2023-17, C. SCHUMACHER & CIA LTDA - ME, 01.349.459/0001-68, R$ 9.000,00, 20/10/2018; 50500.017376/2023-95, JC&F TRANSPORTES E SERVIÇOS LTDA, 08.709.086/0001-38, R$ 12.600,00, 20/07/2018; 50500.017617/2023-04, AQ U I DAU A N A VIAGENS E TURISMO LTDA - ME, 00.922.286/0001-62, R$ 5.400,00, 20/07/2018; 50500.017609/2023-50, RAMOS TRANSPORTES E TURISMO LTDA - ME, 21.158.130/0001- 27, R$ 3.600,00, 20/11/2018; 50500.017395/2023-11, BIAZOTO TRANSPORTE E TURISMO LTDA, 80.290.059/0001-09, R$ 10.800,00, 20/10/2018; 50500.017400/2023-96, LEVAN TRANSPORTES EXECUTIVOS LTDA, 07.906.355/0001-93, R$ 1.800,00, 20/06/2018; 50500.017425/2023-90, CARDOSO VIAGENS EIRELI - ME, 20.460.020/0001-52, R$ 16.200,00, 20/11/2018; 50500.018772/2023-30, PARATINS TRANSPORTE E TURISMO LTDA - (AGUATUR), 05.571.433/0001-10, R$ 36.000,00, 20/04/2018; 50500.016973/2023-01, J.Q.N. TRANSPORTES EIRELI, 26.773.173/0001-36, R$ 1.800,00, 20/04/2018; 50500.017074/2023-17, ACEL TURISMO EIRELI, 22.635.670/0001-17, R$ 10.800,00, 20/11/2018; 50500.017132/2023-11, ALIJHON TRANSPORTES E TURISMO LTDA, 10.631.888/0001-14, R$ 5.400,00, 20/09/2018; 50500.017123/2023-11, FRANZ E ROMERO TRANSPORTES LTDA, 20.002.830/0001-65, R$ 3.600,00, 20/11/2018; 50500.017042/2023- 11, PURIM TURISMO LTDA - ME, 01.400.739/0001-53, R$ 1.800,00, 20/10/2018; 50500.017129/2023-99, V. SILVESTRO JUNIOR TURISMO EIRELI - ME, 05.089.956/0001-25, R$ 1.800,00, 20/07/2018; 50500.017029/2023-62, ATIVA TRANSPORTADORA TURISTICA LTDA ME, 13.196.245/0001-88, R$ 5.400,00, 20/06/2018; 50500.016919/2023-57, HERTUR VIAGENS E TURISMO LTDA, 03.980.383/0001-08, R$ 9.000,00, 20/04/2018; 50500.018758/2023-36, DOURADA & SILVA LTDA - ME, 21.650.662/0001-87, R$ 7.200,00, 20/03/2018; 50500.018648/2023-74, ESTRELA DO SUL TURISMO EIRELI, 04.316.349/0001- 98, R$ 7.200,00, 20/10/2018; 50500.018703/2023-26, LEDIMAR J. PERBONI - ME, 01.615.730/0001-60, R$ 3.600,00, 20/11/2018; 50500.018713/2023-61, WEST SUL TURISMO LTDA, 11.865.543/0001-98, R$ 3.600,00, 20/04/2018; 50500.018586/2023-09, KANDANGO TRANSPORTES E TURISMO LTDA., 03.233.439/0001-52, R$ 212.400,00, 20/10/2018; 50500.018558/2023-83, TRANSVENTURA VIAGENS TURISMO E LOCAÇÃO LTDA, 09.610.845/0001-73, R$ 9.000,00, 20/06/2018; 50500.018692/2023-84, ACN - TURISMO E AGÊNCIA DE VIAGENS LTDA, 77.477.834/0001-17, R$ 14.400,00, 20/05/2018; 50500.018687/2023-71, BALNEARIO TURISMO LTDA, 39.187.000/0001-88, R$ 3.600,00, 20/11/2018; 50500.018678/2023-81, ELSHADAI VIAGENS E TURISMO LTDA, 10.285.309/0001-29, R$ 46.800,00, 20/10/2018; 50500.018730/2023-07, CI DA D E TRANSPORTADORA LTDA, 93.789.618/0001-63, R$ 12.600,00, 20/09/2018; 50500.018681/2023-02, EASYCAR LOCADORA DE VEICULOS LTDA, 18.337.358/0001-70, R$ 1.800,00, 20/09/2018; 50500.018614/2023-80, TUR BRASILES LTDA - ME, 17.525.655/0001-86, R$ 5.400,00, 20/06/2018; 50500.018616/2023-79, EMPRESA DE TRANSPORTE ESTRELA TUR LTDA ME, 06.955.712/0001-40, R$ 5.400,00, 20/03/2018; 50500.018672/2023-11, ALESSANDRO SOARES ORTIZ - EIRELI, 04.219.199/0001-02, R$ 1.800,00, 20/10/2018; 50500.018482/2023-96, COOPERATIVA DE TRANSPORTE DE PASSAGEIROS DE VICOSA - COOPERATIVA VIVIANS, 13.050.371/0001-20, R$ 14.400,00, 28/02/2018; 50500.018646/2023-85, LHM TRANSPORTES LOCAÇÃO LTDA -ME, 07.767.807/0001-01, R$ 9.000,00, 20/08/2018; 50500.018522/2023-08, VIAÇÃO ÔMEGA LTDA ME, 11.438.771/0001-81, R$ 1.800,00, 28/02/2018; 50500.018626/2023-12, PAMPULHA OPERADORA TURÍSTICA LTDA - ME, 02.456.252/0001-55, R$ 12.600,00, 20/03/2018; 50500.018563/2023-96, EXPRESSO RAMOS LTDA, 07.347.588/0001-01, R$ 9.000,00, 20/09/2018; 50500.018552/2023-14, SERGIPE RECEPTIVO E TURISMO LTDA-ME, 26.535.289/0001-37, R$ 7.200,00, 20/10/2018; 50500.018583/2023-67, NATURETUR TRANSPORTES TURISTICOS LTDA, 09.206.371/0001-07, R$ 9.000,00, 28/02/2018; 50500.018395/2023-39, SUL AMERICA TRANSPORTES LTDA - ME, 21.540.626/0001-60, R$ 318.600,00, 20/07/2018; 50500.018465/2023-59, KARITUR TRANSPORTADORA TURISTICA LTDA - ME, 07.784.656/0001-91, R$ 7.200,00, 20/07/2018; 50500.018366/2023-77, VIAÇÃO NACIONAL DE TRANSPORTE IRELI, 01.889.358/0001-80, R$ 1.800,00, 20/09/2018; 50500.018357/2023-86, DELFINO & SILVA LTDA - ME, 02.968.110/0001-77, R$ 3.600,00, 20/11/2018; 50500.018503/2023-73, VASH - TURISMO TRANSPORTES E LOCAÇÃO EIRELI - ME, 11.225.317/0001-42, R$ 1.800,00, 20/08/2018; 50500.018476/2023-39, ALMEIDA E SANTOS TRANSPORTE E TURISMO LTDA - ME, 10.647.838/0001-25, R$ 41.400,00, 20/09/2018; 50500.018453/2023-24, WS LOCADORA LTDA-ME, 04.973.331/0001-69, R$ 9.000,00, 28/02/2018; 50500.018457/2023-11, RIOFRET TURISMO LTDA - ME, 17.122.209/0001-20, R$ 10.800,00, 20/10/2018; 50500.018427/2023-04, AIZZA E FERREIRA VIAGENS E TURISMO LTDA - ME, 11.490.143/0001-45, R$ 7.200,00, 20/04/2018; 50500.018362/2023-99, BREDA TRANSPORTES E SERVIÇOS S.A., 05.160.935/0001-59, R$ 54.000,00, 20/06/2018; 50500.018253/2023-71, MALACARNE-TUR TRANSPORTE & TURISMO LTDA, 06.189.045/0001-32, R$ 1.800,00, 20/06/2018; 50500.018196/2023-21, EXPRESSO BRAZILTUR LTDA, 03.260.498/0001-10, R$ 12.600,00, 20/09/2018; 50500.018303/2023-11, L. SILVA TRANSPORTE E TURISMO LTDA, 12.587.740/0001-55, R$ 9.000,00, 20/11/2018; 50500.018324/2023-36, W.L. TRANSPORTES E LOCADORA DE VEÍCULOS LTDA - ME, 04.401.860/0001-98, R$ 12.600,00, 20/11/2018; 50500.018334/2023-71, EMPRESA AUTO VIAÇÃO PROGRESSO S/A, 10.788.677/0001-90, R$ 304.200,00, 20/08/2018; 50500.018279/2023-10, PESAVENTO & LUDWIG LTDA., 07.592.349/0001-09, R$ 9.000,00, 20/10/2018; 50500.018318/2023-89, BOGNIN TRANSPORTE E TURISMO LTDA - ME, 21.339.518/0001-24, R$ 3.600,00, 20/09/2018; 50500.018178/2023-49, EXPRESSO INDUSTRIAL LTDA - ME, 02.607.242/0001-73, R$ 19.800,00, 20/03/2018; 50500.018299/2023-91, LIDERANÇA TURISMO LTDA-ME, 09.108.551/0001-48, R$ 1.800,00, 28/02/2018; 50500.018250/2023-38, L.V. DE OLIVEIRA COMERCIO E TURISMO -ME, 01.437.372/0001-42, R$ 5.400,00, 20/03/2018; 50500.018132/2023-20, BRITO VIAGENS E TURISMO LTDA, 19.174.115/0001-20, R$ 3.600,00, 20/06/2018; 50500.018079/2023-67, C CAMILOTTI TURISMO EIRELI, 20.550.732/0001-62, R$ 16.200,00, 20/03/2018; 50500.018165/2023-70, GPTUR TRANSPORTES E TURISMO LTDA, 16.433.738/0001-82, R$ 3.600,00, 20/09/2018; 50500.018138/2023-05, GENESI TURISMO LTDA - EPP, 19.431.269/0001-50, R$ 16.200,00, 20/10/2018; 50500.018160/2023-47, VIAÇAO MARVIN LTDA - ME, 22.891.614/0001-43, R$ 7.200,00, 20/05/2018; 50500.018153/2023-45, SERGIO L. LANGE TURISMO LTDA - ME, 20.346.878/0001-90, R$ 1.800,00, 20/09/2018; 50500.018057/2023-05, COSTA AZUL TRANSPORTE TURISTICO LTDA - ME, 07.484.806/0001-41, R$ 3.600,00, 20/07/2018; 50500.018118/2023-26, RONDOTUR TRANSPORTADORA DE PASSAGEIROS LTDA - EPP, 04.908.618/0001-05, R$ 3.600,00, 20/09/2018; 50500.018074/2023-34, ECLIPSE TURISMO E VIAGENS LTDA ME, 13.101.301/0001-53, R$ 1.800,00, 28/02/2018; 50500.018122/2023- 94, MAURO BRUNERI VIAGEM EIRELI ME, 26.073.218/0001-60, R$ 1.800,00, 20/09/2018; 50500.017909/2023-39, VIAÇÃO SERRANIA LTDA, 19.343.078/0001-37, R$ 5.400,00, 20/09/2018; 50500.017944/2023-58, WELBERT TURISMO LTDA, 02.803.661/0001-80, R$ 3.600,00, 28/02/2018; 50500.018039/2023-15, MONTANHA M7 LTDA - ME, 28.930.640/0001-10, R$ 5.400,00, 20/11/2018; 50500.017935/2023-67, SUPLAY TURISMO E EVENTOS LTDA ME, 10.465.740/0001-57, R$ 5.400,00, 20/11/2018; 50500.018017/2023- 55, BUTTERFLY TRANSPORTES TURISTICO LTDA ME, 65.301.608/0001-00, R$ 7.200,00, 20/09/2018; 50500.018019/2023-44, TRANSFAVARO TRANSPORTES LTDA-EPP, 71.738.900/0001-89, R$ 3.600,00, 20/11/2018; 50500.017931/2023-89, BRIZA TURISMO E LOCADORA DE VEICULOS EIRELI, 11.471.483/0001-29, R$ 12.600,00, 20/04/2018; 50500.017994/2023-35, PLATAFORMA CDC TRANSPORTE VIAGENS E TURISMO LTDA - ME, 12.457.186/0001-91, R$ 7.200,00, 20/07/2018; 50500.018028/2023-35, KAW AG U C H I EVENTOS TRANSPORTE E TURISMO LTDA. (CATEDRAL TURISMO), 07.620.023/0001-48, R$ 1.800,00, 20/04/2018; 50500.017903/2023-61, TRANSPORTES JOVANI TUR LTDA - ME, 03.311.208/0001-10, R$ 5.400,00, 20/09/2018; 50500.017835/2023-31, CANOINHAS TRANSPORTE E TURISMO LTDA, 10.758.237/0001-90, R$ 7.200,00, 20/08/2018; 50500.017728/2023-11, JOSE TIBES TRANSPORTES, 17.173.572/0001-75, R$ 1.800,00, 20/03/2018; 50500.017694/2023-56, ELIZLINE TRANSPORTE E TURISMO LTDA, 04.886.192/0001-36, R$ 16.200,00, 20/03/2018; 50500.017867/2023-36, VI AÇ ÃO MIRACEMENSE LTDA, 29.858.016/0001-11, R$ 7.200,00, 20/07/2018; 50500.017608/2023- 13, AGT TRANSPORTE TURÍSTICO LTDA - ME, 05.302.449/0001-28, R$ 21.600,00, 20/10/2018; 50500.017748/2023-83, MRTOUR SERVICOS DE TRANSPORTE, FRETAMENTO E TURISMO EIRELI - ME, 27.670.932/0001-06, R$ 1.800,00, 20/03/2018; 50500.017710/2023-19, SKF TRANSPORTES E TURISMO LTDA - ME, 23.221.785/0001-28, R$ 5.400,00, 20/06/2018; 50500.017786/2023-36, L&E TRANSPORTE E TURISMO EIRELI- ME, 24.330.671/0001-89, R$ 3.600,00, 28/02/2018; 50500.017698/2023-34, PLUMA TRANSPORTADORA TURISTICA LTDA EPP, 23.890.673/0001-60, R$ 3.600,00, 20/04/2018; 50500.017438/2023-69, P & GE TURISMO LTDA - ME, 19.762.259/0001-06, R$ 5.400,00, 20/10/2018; 50500.017572/2023-60, DL TURISMO LTDA - ME, 18.400.251/0001-29, R$ 3.600,00, 28/02/2018; 50500.017600/2023-49, COOPVANS COOPERATIVA E LOCADORA DOS PROPRIETARIOS DE VANS E VEICULOS DO RN, 15.209.167/0001-34, R$ 1.800,00, 20/08/2018; 50500.017585/2023-39, EXPRESSO SÃO PEDRO LTDA., 95.591.533/0001-00, R$ 12.600,00, 20/04/2018; 50500.017545/2023-97, TRANSBRASIL TRANSPORTES E LOCADORA DE VEÍCULOS LTDA -ME, 10.473.967/0001-44, R$ 10.800,00, 20/08/2018; 50500.017577/2023-92, LIBERDADE TRANSPORTE E TURISMO LTDA ME, 76.493.725/0001- 20, R$ 10.800,00, 20/06/2018; 50500.017432/2023-91, L.M. SERVIÇOS DE TRAN S P O R T ES TERRRESTRES LTDA - ME, 12.498.681/0001-49, R$ 7.200,00, 28/02/2018; 50500.017586/2023-83, FOCUS TURISMO LTDA, 16.901.915/0001-08, R$ 21.600,00, 20/06/2018; 50500.017452/2023-62, B.G LONDRINA FRETAMENTO E TURISMO LTDA-ME, 25.464.569/0001-39, R$ 3.600,00, 20/10/2018; 50500.017454/2023-51, KARINE SILVA GARNIZE EIRELI ME, 20.168.297/0001-06, R$ 1.800,00, 20/08/2018; 50500.017338/2023- 32, RENOVAR LOCADORA DE VEÍCULOS LTDA, 03.243.054/0001-76, R$ 27.000,00, 20/05/2018; 50500.017398/2023-55, OURO MAIA AGENCIA DE VIAGENS E TURISMO LTDA , 02.345.216/0001-14, R$ 5.400,00, 20/07/2018; 50500.017370/2023-18, EXPRESSO 10- LOCADORA E SERVIÇOS LTDA-ME, 07.134.829/0001-26, R$ 3.600,00, 20/10/2018; 50500.017419/2023-32, DFLUZ TRANSPORTES E TURISMO LTDA-ME, 05.612.242/0001-50, R$ 10.800,00, 20/03/2018; 50500.017270/2023-91, TRANSOLAR TRANSPORTES E TURISMO EIRELI - EPP, 07.167.197/0001-05, R$ 3.600,00, 20/08/2018; 50500.017427/2023-89, POLITUR TRANSPORTE E AGENCIA DE TURISMO LTDA., 11.772.761/0001-88, R$ 10.800,00, 28/02/2018; 50500.017207/2023-55, ECLIPSE TURISMO E LOCADORA LTDA, 20.119.580/0001-48, R$ 3.600,00, 20/11/2018; 50500.017322/2023-20, RUN EQ U E SERVIÇOS LTDA, 02.332.573/0001-48, R$ 3.600,00, 20/04/2018; 50500.017385/2023-86, ROTA DO MAR VIAGENS LTDA-ME, 08.284.332/0001-57, R$ 59.400,00, 20/03/2018; 50500.017283/2023-61, COLIDER TRANSPORTES LTDA EPP, 18.008.032/0001-07, R$ 1.800,00, 20/03/2018; 50500.016978/2023-25, LINA MOHAMAD HARB ABDALLA & CIA LTDA - ME, 17.748.557/0001-08, R$ 5.400,00, 20/08/2018; 50500.017107/2023-29, S & B TURISMO LTDA - ME, 17.082.476/0001-11, R$ 14.400,00, 20/07/2018; 50500.017033/2023-21, RCR LOCAÇÃO LTDA, 01.203.383/0001-68, R$ 50.400,00, 20/04/2018; 50500.017162/2023-19, ODILON ARAUJO JUNIOR TRANSPORTES EIRELI ME, 01.891.979/0001-06, R$ 10.800,00, 20/10/2018; 50500.017022/2023-41, LORD TRANSPORTE RODOVIARIO LTDA. ME, 11.672.044/0001-84, R$ 7.200,00, 20/05/2018; 50500.017085/2023-05, FANTASY TRANSPORTES E LOCADORA LTDA, 08.866.810/0001-37, R$ 3.600,00, 20/11/2018; 50500.016966/2023-09, BIG SPACE SERVIÇOS AUTOMOTIVOS E TURISMO LTDA ME, 10.482.349/0001-60, R$ 5.400,00, 20/10/2018; 50500.017188/2023- 67, SILVESTUR TRANSPORTES LTDA, 07.578.311/0001-81, R$ 9.000,00, 28/02/2018; 50500.017164/2023-16, CELESTE TRANSPORTES LTDA., 81.187.718/0001-30, R$ 3.600,00, 20/09/2018; 50500.017144/2023-37, L.M. LUMAR LOCADORA DE TRANSPORTES LTDA , 02.071.810/0001-64, R$ 5.400,00, 20/11/2018; 50500.016986/2023-71, C. ALVES TURISMO LTDA - ME, 04.338.616/0001-28, R$ 7.200,00, 20/07/2018; 50500.016934/2023-03, CATUSSO TRANSPORTES LTDA - ME, 05.240.326/0001-00, R$ 3.600,00, 20/07/2018; 50500.016916/2023-13, COOPERATIVA DE VIAGEM INTERMUNICIPAL DE PASSAGEIROS LTDA - COOPERVIP, 10.261.889/0001-14, R$ 1.800,00, 20/10/2018; 50500.016875/2023- 65, JUCÉLIA BORSATTI DA CRUZ EIRELI-ME, 10.604.006/0001-21, R$ 3.600,00, 20/07/2018; 50500.016870/2023-32, TURISMO E LOCADORA SANTO AMARO LTDA, 56.589.823/0001- 59, R$ 19.800,00, 20/04/2018; 50500.016900/2023-19, NASA TUR SOLUÇÕES EIRELI - EEP, 11.219.704/0001-76, R$ 1.800,00, 20/05/2018; 50500.016937/2023-39, JAME TRANSPORTADORA TURISTICA LTDA - ME, 07.004.110/0001-70, R$ 3.600,00, 20/11/2018; 50500.016872/2023-21, TOP VIAGENS EIRELI - ME, 26.288.799/0001-57, R$ 7.200,00, 20/10/2018; 50500.016881/2023-12, ALINE MOREIRA CUNHA EIRELI - ME, 15.732.103/0001-13, R$ 1.800,00, 20/04/2018; 50500.016929/2023-92, GABRIEL TUR LTDA ME, 27.579.873/0001-57, R$ 1.800,00, 20/04/2018; 50500.016921/2023-26, HOBBY TRANSPORTES E TURISMO LTDA, 26.142.155/0001-56, R$ 1.800,00, 20/06/2018; 50500.017093/2023-43, EMMA TURISMO EIRELI, 97.537.488/0001-22, R$ 14.400,00, 20/09/2018; 50500.017342/2023-09, J. SANTOS TURISMO LTDA-ME, 19.886.130/0001-00, R$ 3.600,00, 20/11/2018; 50500.017657/2023-48, VIAÇÃO PRINCESA DO AGRESTE - EIRELI ME, 23.495.281/0001-04, R$ 7.200,00, 28/02/2018; 50500.017753/2023-96, RI TRANSPORTES LTDA - ME, 24.927.271/0001-55, R$ 109.800,00, 28/02/2018; 50500.017744/2023-03, ELOY VIAGENS E TURISMO LTDA - ME, 21.665.587/0001-28, R$ 7.200,00, 20/08/2018; 50500.017954/2023-93, EXPRESSO JÓIA TRANSPORTES DE PASSAGEIROS LTDA, 04.680.853/0001-72, R$ 32.400,00, 20/04/2018; 50500.018063/2023- 54, FELIPP AGENCIA DE VIAGENS LTDA-ME, 17.427.372/0001-00, R$ 9.000,00, 20/03/2018; 50500.018069/2023-21, GRANDE RIO TRANSPORTE E TURISMO EIRELI - EPP, 13.597.883/0001-00, R$ 18.000,00, 20/04/2018; 50500.018319/2023-23, CACO N T U R TRANSPORTE E TURISMO LTDA - ME, 25.048.023/0001-05, R$ 3.600,00, 20/04/2018; 50500.018418/2023-13, ONIBUSTUR FRETAMENTO E TURISMO LTDA, 80.274.418/0001-26, R$ 1.800,00, 20/09/2018; 50500.017533/2023-62, DISK VIAGEM TRANSPORTADORA TURÍSTICA LTDA, 08.650.076/0001-74, R$ 5.400,00, 20/07/2018; 50500.017625/2023-42, J.V.F. TRANSPORTE DE PASSAGEIROS LTDA - ME, 12.086.806/0001-23, R$ 1.800,00, 20/07/2018; 50500.017828/2023-39, LORIVAG TRANSPORTES LTDA-ME, 18.118.825/0001- 70, R$ 3.600,00, 20/06/2018; 50500.018472/2023-51, MILENIUM TURISMO LTDA, 03.918.696/0001-28, R$ 5.400,00, 20/07/2018; 50500.018865/2023-64, MAI TRANSPORTES LTDA - EPP, 11.189.794/0001-08, R$ 3.600,00, 20/05/2018; 50500.018910/2023-81, NOVO