Dia Oficial

Diário Oficial da União · 12/07/2024 · pág. 209

DOU 12/07/2024 - Diário Oficial da União - Brasil

Baixar página em PDF · Criar alerta deste tema

O visualizador interativo precisa de JavaScript — baixe a página original em PDF.

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 05302024071200209 209 Nº 133, sexta-feira, 12 de julho de 2024 ISSN 1677-7069 Seção 3 01109691000129, 20/02/2019, R$ 3.600,00 ; 50500.313710/2023-39, PARPINELLI´S MERCADO E VIAGENS EIRELI-EPP, 24715350000100, 20/11/2019, R$ 5.400,00 ; 50500.313712/2023-28, LEDIMAR J. PERBONI - ME, 01615730000160, 20/11/2019, R$ 1.800,00 ; 50500.313718/2023-03, L. C. CARVALHO TRANSPORTE DE PASSAGEIROS, TURISMO E FRETAMENTO LTDA, 22548111000170, 20/02/2019, R$ 1.800,00 ; 50500.313721/2023-19, COUTINHO & FERREIRA SERVIÇOS E TRANSPORTE LTDA, 08836842000190, 20/03/2019, R$ 14.400,00 ; 50500.313724/2023-52, WEST SUL TURISMO LTDA, 11865543000198, 20/04/2019, R$ 3.600,00 ; 50500.313730/2023-18, L. CARVALHO E A. CARVALHO, 13329071000184, 20/02/2019, R$ 5.400,00 ; 50500.313736/2023-87, C. J. ZAMBONI & IRMÃO LTDA, 00264321000101, 20/02/2019, R$ 5.400,00 ; 50500.313738/2023-76, COSTA DO SOL TRANSPORTADORA TURISTICA EIRELI ME, 13961686000129, 20/07/2019, R$ 39.600,00 ; 50500.313740/2023-45, EXPRESSO W M TRANSPORTES E TURISMO LTDA, 24108147000168, 20/08/2019, R$ 3.600,00 ; 50500.313743/2023-89, CIDADE TRANSPORTADORA LTDA, 93789618000163, 20/09/2019, R$ 1.800,00 ; 50500.313751/2023-25, RVG TURISMO LTDA - ME, 22402634000103, 20/05/2019, R$ 3.600,00 ; 50500.313752/2023-70, TURKEY TRANSPORTE EIRELI, 19430229000194, 20/10/2019, R$ 3.600,00 ; 50500.313754/2023-69, MARIO GAT T O TRANSPORTES EIRELI, 22558539000101, 20/10/2019, R$ 1.800,00 ; 50500.313760/2023-16, LITORAL DE ITABAPOANA AGENCIA DE VIAGENS E TRANSPORTE LTDA ME, 32390320000191, 20/11/2019, R$ 5.400,00 ; 50500.313762/2023-13, R.M.S. - SANTA CECILIA TRANSPORTES LTDA, 07421939000179, 20/10/2019, R$ 3.600,00 ; 50500.313763/2023-50, EXPRESSO CRISTÁLIA LTDA, 46379152000148, 20/03/2019, R$ 5.400,00 ; 50500.313767/2023-38, TOTAL EXPRESSO E TURISMO LTDA, 18189075000128, 20/06/2019, R$ 5.400,00 ; 50500.313774/2023-30, DOURADA & SILVA LTDA - ME, 21650662000187, 20/03/2019, R$ 7.200,00 ; 50500.313778/2023-18, VIAÇÃO PERBONI LTDA - ME, 00312150000130, 20/11/2019, R$ 3.600,00 ; 50500.313785/2023-10, AGÊNCIA DE VIAGENS CENTAURO LTDA, 10670264000106, 20/05/2019, R$ 3.600,00 ; 50500.313790/2023-22, FABIO LUCIANO PREVIATO TRANSPORTES - EIRELI, 29254685000184, 20/06/2019, R$ 3.600,00 ; 50500.313792/2023-11, PARATINS TRANSPORTE E TURISMO LTDA, 05571433000110, 20/04/2019, R$ 37.800,00 ; 50500.313794/2023-19, EMPRESA ROCHA TRANSPORTE FRETAMENTO LTDA - ME, 05587163000136, 20/04/2019, R$ 1.800,00 ; 50500.313799/2023-33, SCHUENKE FRETAMENTO E TURISMO LTDA - ME, 20251817000140, 20/08/2019, R$ 5.400,00 ; 50500.313801/2023-74, JDR TRANSPORTE TURISMO E LOCADORA EIRELI, 10871906000135, 20/07/2019, R$ 1.800,00 ; 50500.313804/2023-16, V. BOSCHETTI TRANSPORTES LTDA. - ME, 02441172000126, 20/03/2019, R$ 1.800,00 ; 50500.313805/2023-52, LISTUR TRANSPORTES LTDA, 11663383000102, 20/04/2019, R$ 3.600,00 ; 50500.313808/2023-96, TRANSPORTADORA M.A.M LOCAÇÃO E TURISMO LTDA EPP, 17549570000138, 20/11/2019, R$ 5.400,00 ; 50500.313811/2023-18, SILVA TRANSPORTE RODOVIÁRIO EIRELI-ME, 24289464000128, 20/05/2019, R$ 10.800,00 ; 50500.313812/2023-54, MARCELO FERNANDO DE SOUZA & CIA LTDA - EPP, 67372177000190, 20/08/2019, R$ 1.800,00 ; 50500.313817/2023-87, BERNARDO FILHO TRANSPORTE E TURISMO - EIRELI - ME, 26549985000100, 20/06/2019, R$ 1.800,00 ; 50500.313820/2023-09, PLANETA TURISMO LTDA , 00467451000133, 20/02/2019, R$ 5.400,00 ; 50500.313825/2023-23, DOZ I N H A TURISMO LTDA, 10802366000138, 20/07/2019, R$ 1.800,00 ; 50500.313826/2023-78, TIMBETUR TRANSPORTE E TURISMO LTDA - ME, 03608683000152, 20/04/2019, R$ 1.800,00 ; 50500.313829/2023-10, DMR PROJETOS E VIAGENS LTDA - EPP, 07324689000159, 20/10/2019, R$ 1.800,00 ; 50500.313835/2023-69, J.J.TUR TRANSPORTES LTDA, 15359366000129, 20/07/2019, R$ 10.800,00 ; 50500.313836/2023- 11, TRANSPELICANO TRANSPORTES E TURISMO LTDA - EPP, 13863892000104, 20/03/2019, R$ 9.000,00 ; 50500.313838/2023-01, ROGETUR TRANSPORTE E TURISMO LTDA, 70108907000154, 20/08/2019, R$ 7.200,00 ; 50500.313840/2023-71, JOSE CAR LO S NOGUEIRA NEIVA EIRELI - EPP, 07634567000169, 20/08/2019, R$ 7.200,00 ; 50500.313851/2023-51, TRILHA TRANSPORTES E TURISMO EIRELI , 26250245000160, 20/06/2019, R$ 7.200,00 ; 50500.313853/2023-41, MERCURY TOURS AGENCIA DE V I AG E N S E TURISMO LTDA, 31062946000106, 20/07/2019, R$ 3.600,00 ; 50500.313856/2023-84, FLEXVAN TRANSPORTES E LOCAÇÕES EIRELI-ME, 21434180000190, 20/11/2019, R$ 1.800,00 ; 50500.313861/2023-97, GIRO TURISMO LTDA EPP, 12402506000106, 20/07/2019, R$ 19.800,00 ; 50500.313864/2023-21, M. A. SPANIOL & CIA LTDA, 16706618000101, 20/09/2019, R$ 1.800,00 ; 50500.313865/2023-75, PENIEL TRANSPORTE E TURISMO LTDA, 08677711000107, 20/02/2019, R$ 16.200,00 ; 50500.313868/2023-17, RADATUR TRANSPORTES EIRELI, 18788441000165, 20/02/2019, R$ 5.400,00 ; 50500.313870/2023-88, CARIOCA TURISTICA LTDA - ME, 22045882000144, 20/03/2019, R$ 1.800,00 ; 50500.313883/2023-57, A. F. DA SILVA SANTOS TRANSPORTES - EIRELI, 30614371000124, 20/02/2019, R$ 3.600,00 ; 50500.313886/2023-91, SALVITUR LOCADORA DE VEICULOS LTDA, 07306057000162, 20/08/2019, R$ 3.600,00 ; 50500.313887/2023-35, RIO CIDADE SERVICE TUR TRANSPORTES TURISTICOS LTDA EPP, 07902389000100, 20/10/2019, R$ 25.200,00 ; 50500.313891/2023-01, LUPACE TURISMO EIRELI , 11539473000188, 20/04/2019, R$ 7.200,00 ; 50500.313894/2023-37, MV MELCHIOR & CIA LTDA, 02787510000186, 20/11/2019, R$ 5.400,00 ; 50500.313896/2023-26, F R M LIMA TRANSPORTES E TURISMO EIRELI - ME , 16869951000131, 20/02/2019, R$ 7.200,00 ; 50500.313901/2023-09, WDD TURISMO LTDA, 13033810000196, 20/11/2019, R$ 5.400,00 ; 50500.313907/2023-78, JARAGUA TOUR TRANSPORTE E TURISMO LTDA, 27572575000135, 20/06/2019, R$ 3.600,00 ; 50500.313908/2023-12, NDI TOUR TURISMO & TRANSPORTES LTDA-EPP, 26132280000185, 20/11/2019, R$ 9.000,00 ; 50500.313910/2023-91, TT TAKAGI TRANSPORTES E TURISMO - EPP, 21415014000146, 20/05/2019, R$ 7.200,00 ; 50500.313911/2023-36, ROCHA EXPRESSO LTDA - ME, 21023945000107, 20/06/2019, R$ 7.200,00 ; 50500.313914/2023-70, DELUXE LO C A D O R A DE VANS LTDA, 10894195000114, 20/06/2019, R$ 3.600,00 ; 50500.313918/2023-58, CAMOCIM TURISMO E TRANSPORTES LTDA ME, 05136246000109, 20/07/2019, R$ 3.600,00 ; 50500.313922/2023-16, INTER BRASIL TRANSPORTES, TURISMO E EVENTOS EIRELI ME, 06973900000100, 20/11/2019, R$ 14.400,00 ; 50500.313925/2023-50, UNITY SERVIÇOS TURISTICOS EXECUTIVOS LTDA-ME, 17676619000113, 20/10/2019, R$ 1.800,00 ; 50500.313927/2023-49, PAULINHO TURISMO LTDA, 29870834000130, 20/05/2019, R$ 1.800,00 ; 50500.313928/2023-93, PAIZ TUR LTDA, 29714728000167, 20/09/2019, R$ 1.800,00 ; 50500.313932/2023-51, RNJ TRANSPORTADORA TURISTICA E LOCADORA EIRELI, 14334125000162, 20/06/2019, R$ 3.600,00 ; 50500.313934/2023-41, F. SALVADOR DE SOUZA TRANSPORTE EIRELI, 04372310000198, 20/11/2019, R$ 12.600,00 ; 50500.313935/2023-95, MLM TURISMO LTDA-ME, 14609981000183, 20/02/2019, R$ 1.800,00 ; 50500.313943/2023-31, MARINHO TRANSPORTE E TURISMO LTDA, 01289716000113, 20/07/2019, R$ 23.400,00 ; 50500.313948/2023-64, G. MACHRY TRANSPORTE EIRELI -ME, 14217906000177, 20/07/2019, R$ 5.400,00 ; 50500.313949/2023-17, ZIL VIAGENS E TURISMO LTDA - ME, 05633075000123, 20/06/2019, R$ 1.800,00 ; 50500.313953/2023-77, OLIVEIRA TRANSPORTES LTDA - M E , 08818933000100, 20/04/2019, R$ 5.400,00 ; 50500.313958/2023-08, FDA LOCADORA & TURISMO EIRELI - ME, 15181923000164, 20/04/2019, R$ 5.400,00 ; 50500.313961/2023- 13, TRANSLIMP SERVICOS DE TRANSPORTES E LIMPEZA LTDA, 11356611000193, 20/02/2019, R$ 1.800,00 ; 50500.313969/2023-80, ADAIR E LORIZETE TUR LTDA ME, 03699358000142, 20/09/2019, R$ 5.400,00 ; 50500.313972/2023-01, SILVETUR AGÊNCIA DE VIAGENS E TURISMO LTDA EPP, 00517288000176, 20/09/2019, R$ 9.000,00 ; 50500.313973/2023-48, ROTABELA FRETAMENTO E LOCACAO DE VEICULOS LTDA - EPP, 01565130000134, 20/11/2019, R$ 3.600,00 ; 50500.313977/2023-26, S.L. DE J ES U S TRANSPORTES EIRELI - ME, 22493394000108, 20/05/2019, R$ 9.000,00 ; 50500.313979/2023-15, AGA E M LOCADORA VEÍCULOS LTDA ME , 00651002000140, 20/03/2019, R$ 1.800,00 ; 50500.313982/2023-39, PIRES E CRUZ LTDA - ME, 15323975000128, 20/06/2019, R$ 16.200,00 ; 50500.313983/2023-83, MARAZUL TOUR EIRELI - EPP, 07239697000105, 20/08/2019, R$ 1.800,00 ; 50500.313984/2023-28, SHEKNAH TURISMO E FRETAMENTO EIRELLI - ME, 22874957000108, 20/08/2019, R$ 3.600,00 ; 50500.313994/2023-63, D' CAMPO BELO VIAGENS E TURISMO LTDA - ME, 01102424000120, 20/05/2019, R$ 3.600,00 ; 50500.314003/2023-60, JLD TURISMO LTDA - ME, 04333507000118, 20/08/2019, R$ 3.600,00 ; 50500.314006/2023-01, ALVES E MOURA TRANSPORTE E TURISMO LTDA - ME , 26714581000117, 20/02/2019, R$ 9.000,00 ; 50500.314013/2023-03, EXPRESSO MAUA TRANSPORTES E LOCACAO DE VEICULOS LTDA , 18545513000143, 20/04/2019, R$ 10.800,00 ; 50500.314015/2023-94, AMAV´S TURISMO LTDA, 06071701000106, 20/02/2019, R$ 14.400,00 ; 50500.314023/2023-31, LMX TURISMO LTDA - ME, 25972354000129, 20/05/2019, R$ 1.800,00 ; 50500.314025/2023-20, STILLUS LOCADORA DE VEICULOS LTDA ME, 07256757000190, 20/08/2019, R$ 7.200,00 ; 50500.314033/2023-76, JAQUETUR TRANSPORTE COLETIVO EIRELI, 05948394000128, 20/05/2019, R$ 3.600,00 ; 50500.314040/2023-78, R V FRETAMENTO E TURISMO LTDA - EPP, 26551548000113, 20/09/2019, R$ 1.800,00 ; 50500.314041/2023-12, ROLETTE TRANSPORTES E COMERCIO LTDA, 05029842000190, 20/03/2019, R$ 7.200,00 ; 50500.314042/2023-67, JMS TRANSPORTES E LOCADORA DE VEICULOS LTDA, 06991958000178, 20/09/2019, R$ 5.400,00 ; 50500.314044/2023-56, V.O. SANTOS & CIA LTDA, 07190284000175, 20/05/2019, R$ 1.800,00 ; 50500.314054/2023-91, CORDEIRO & SOUSA TRANSPORTE E TURISMO LTDA - ME, 12496526000193, 20/07/2019, R$ 14.400,00 ; 50500.314061/2023-93, BRUNA TRANSPORTES E TURISMO LTDA - ME, 70986104000100, 20/05/2019, R$ 7.200,00 ; 50500.314063/2023-82, EUMARTUR LTDA-EPP, 04736704000188, 20/05/2019, R$ 9.000,00 ; 50500.314064/2023-27, CORBELINI TURISMO LTDA, 01961489000120, 20/10/2019, R$ 5.400,00 ; 50500.314066/2023-16, NADINE VEICULOS LTDA, 05628238000180, 20/09/2019, R$ 19.800,00 ; 50500.314068/2023-13, TONIETTO TURISMO LTDA - ME, 01415684000155, 20/05/2019, R$ 3.600,00 ; 50500.314070/2023-84, MALUKA TRANSPORTES LTDA - ME, 28114728000163, 20/09/2019, R$ 3.600,00 ; 50500.314075/2023-15, PIZATI & ANTUNEZ LTDA, 09281861000160, 20/02/2019, R$ 5.400,00 ; 50500.314077/2023-04, CHAVES & GONÇALVES LTDA - ME, 78919891000171, 20/02/2019, R$ 3.600,00 ; 50500.314081/2023-64, ML TOMAZ TRANSPORTES DE CARGAS E PASSAGEIROS LTDA - ME , 10455481000183, 20/02/2019, R$ 10.800,00 ; 50500.314085/2023-42, W A JURASKI EIRELI - ME, 27185935000146, 20/06/2019, R$ 3.600,00 ; 50500.314088/2023-86, ALFA LUZ TRANSPORTES LTDA - EPP, 04192453000118, 20/04/2019, R$ 21.600,00 ; 50500.314090/2023-55, NASA TRANSPORTES LTDA, 27261061000169, 20/02/2019, R$ 1.800,00 ; 50500.314100/2023-52, C.C. TURISMO LTDA ME, 04456672000167, 20/03/2019, R$ 3.600,00 ; 50500.314104/2023- 31, PRINCESA DOS VALES TURISMO LTDA ME, 07902903000107, 20/04/2019, R$ 3.600,00 ; 50500.314106/2023-20, SCHUMACHER TUR EIRELI, 17246217000189, 20/08/2019, R$ 7.200,00 ; 50500.314109/2023-63, ISSACAR SERVIÇOS E LOCAÇÃO LTDA-ME, 15776863000122, 20/04/2019, R$ 7.200,00 ; 50500.314111/2023-32, GABRIEL FLORES GUERRA - EIRELI, 09151510000134, 20/11/2019, R$ 1.800,00 ; 50500.314116/2023-65, FERREIRA & STEFANINI LOCADORA E TURISMO LTDA - ME, 16933502000105, 20/03/2019, R$ 9.000,00 ; 50500.314131/2023-11, TRANSPORTE E TURISMO SAO MIGUEL LTDA, 05232887000167, 20/08/2019, R$ 1.800,00 ; 50500.314133/2023-01, ALEXSANDRO CHAGAS DE SOUZA EIRELI- ME, 13336687000182, 20/08/2019, R$ 5.400,00 ; 50500.314135/2023-91, T.C. DE OLIVEIRA LOCADORA-EIRELI, 11703299000167, 20/10/2019, R$ 1.800,00 ; 50500.314138/2023-25, FABRICIO TUR TRANSPORTES LTDA, 12849366000119, 20/07/2019, R$ 3.600,00 ; 50500.314139/2023-70, TRANSVENTANIA TURISMO LTDA, 04208932000185, 20/03/2019, R$ 10.800,00 ; 50500.314142/2023-93, RG TRANSPORTE E TURISMO EIRELI, 29987549000101, 20/10/2019, R$ 1.800,00 ; 50500.314147/2023-16, M. GORRETI AVAZONI TRANSPORTES LTDA - ME , 25163336000104, 20/07/2019, R$ 7.200,00 ; 50500.314149/2023-13, COOPERATIVA DE TRANSPORTE COMPLEMENTAR INTERESTADUAL - CONTRANSCOM, 23485597000107, 20/08/2019, R$ 19.800,00 ; 50500.314150/2023-30, REMI CARLOS NETTO-ME, 01991176000115, 20/07/2019, R$ 3.600,00 ; 50500.314151/2023-84, PAULO DONIZETI DA SILVA JUNIOR TURISMO EIRELI - ME, 07503936000184, 20/07/2019, R$ 9.000,00 ; 50500.314155/2023-62, VIAÇÃO TRANSGOIAS LTDA, 02684172000157, 20/03/2019, R$ 5.400,00 ; 50500.314159/2023-41, GRAMADO TURISMO LTDA, 89091144000104, 20/05/2019, R$ 1.800,00 ; 50500.314163/2023-17, LOBO E OLIVEIRA LTDA - ME, 07235717000161, 20/08/2019, R$ 3.600,00 ; 50500.314164/2023-53, SOBREIRA E DINIZ EIRELI - ME, 23168122000197, 20/03/2019, R$ 3.600,00 ; 50500.314168/2023-31, RAMADA FRETAMENTO E TURISMO LTDA - EPP, 10966680000156, 20/11/2019, R$ 3.600,00 ; 50500.314171/2023-55, LUCENA TRANSPORTES EIRELI, 10281999000148, 20/10/2019, R$ 3.600,00 ; 50500.314172/2023-08, GLOBOSUL AGENCIA DE VIAGENS E TURISMO LTDA, 02232660000123, 20/11/2019, R$ 9.000,00 ; 50500.314183/2023-80, DORIVAL GOMES TRANSPORTES LTDA - ME, 02603996000155, 20/07/2019, R$ 12.600,00 ; 50500.314186/2023-13, JF CAPPITAL TRANSPORTE E TURISMO EIRELI - ME, 24754581000115, 20/02/2019, R$ 10.800,00 ; 50500.314191/2023-26, BRISATUR TRANSPORTADORA TURISTICA LTDA - ME, 16797220000128, 20/11/2019, R$ 7.200,00 ; 50500.314192/2023-71, TERRA DE MINAS TURISMO LTDA ME, 10207467000160, 20/08/2019, R$ 3.600,00 ; 50500.314198/2023-48, BETTUR TURISMO VIAGEM LTDA - ME , 86502259000156, 20/10/2019, R$ 10.800,00 ; 50500.314199/2023-92, EXPRESSO VILA RICA LTDA-ME, 05373334000124, 20/05/2019, R$ 28.800,00 ; 50500.314201/2023-23, P C DE OLIVEIRA CONSTRUCOES LTDA, 20520463000191, 20/04/2019, R$ 1.800,00 ; 50500.314205/2023-10, MONTANO EXPRESS TRANSP. TUR. E LOC. DE VEIC. ROD. LTDA - M E , 03402817000184, 20/08/2019, R$ 3.600,00 ; 50500.314206/2023-56, SAO JORGE TURISMO E LOCADORA DE VEICULOS LTDA - ME, 04521994000142, 20/05/2019, R$ 1.800,00 ; 50500.314208/2023-45, CLAUTUR TRANSPORTES TURISTICOS LTDA - EPP, 02775141000101, 20/02/2019, R$ 28.800,00 ; 50500.314216/2023-91, UDE & SON VIAGENS TURISMO LTDA - ME, 70176185000175, 20/06/2019, R$ 3.600,00 ; 50500.314217/2023-36, VIACAO EZEQ TUR EIRELI - ME, 28215750000108, 20/11/2019, R$ 3.600,00 ; 50500.314220/2023-50, TRANSPORTES FROTA SLONGO LTDA- ME, 12357519000100, 20/10/2019, R$ 7.200,00 ; 50500.314225/2023-82, M A ENTRETENIMENTOS E TURISMO LTDA - ME, 28738977000120, 20/08/2019, R$ 1.800,00 ; 50500.314226/2023-27, DORACI ARRUDA BERTOLDI EIRELI - ME, 22446279000174, 20/10/2019, R$ 1.800,00 ; 50500.314229/2023-61, GISELA DA SILVA SANTOS TISSI EIRELI-ME, 22633092000180, 20/03/2019, R$ 7.200,00 ; 50500.314233/2023- 29, CAVAZANI TRANSPORTES E TURISMO - EIRELI - ME, 28018956000130, 20/07/2019, R$ 5.400,00 ; 50500.314238/2023-51, MARIBELLA TURISMO LTDA-ME, 23150374000199, 20/05/2019, R$ 5.400,00 ; 50500.314240/2023-21, FORTE LOCADORA DE VEÍCULOS E TURISMO LTDA ME, 12414899000178, 20/10/2019, R$ 5.400,00 ; 50500.314241/2023-75, BIONDO TRANSPORTE COLETIVO LTDA ME, 03678382000103, 20/03/2019, R$ 3.600,00 ; 50500.314243/2023-64, MARLON NEDY CASCELLI VAZ RODRIGUES - EIRELI - ME, 21294612000104, 20/03/2019, R$ 5.400,00 ; 50500.314249/2023-31, PAULO DUPOND ME, 10646887000143, 20/08/2019, R$ 3.600,00 ; 50500.314252/2023-55, JOÃO CAR LO S LINDOLFO BARTELS, 19008549000150, 20/10/2019, R$ 1.800,00 ; 50500.314255/2023-99, MAX TURISMO LTDA EPP, 70120217000110, 20/08/2019, R$ 19.800,00 ; 50500.314256/2023-33, EXPRESSO SANTO ANTONIO EIRELI, 04949439000116, 20/10/2019, R$ 3.600,00 ; 50500.314257/2023-88, REIS & FRANÇA TRANSPORTES E TURISMO LTDA - ME, 07581001000116, 20/02/2019, R$ 9.000,00 ; 50500.314258/2023-22, BERNARDO & BERNARDO TURISMO LTDA-ME, 26850778000183, 20/09/2019, R$ 12.600,00 ; 50500.314266/2023-79, A.S. XAVIER DA SILVA FRETAMENTO EIRELI-ME, 04710170000110, 20/11/2019, R$ 14.400,00 ; 50500.314267/2023-13, AGENCIA TURISTICA TEIXEIRA TRAVEL LTDA, 11196253000107, 20/04/2019, R$ 7.200,00 ; 50500.314271/2023-81, HSBS TRANSPORTE E TURISMO LTDA - ME, 18329618000165, 20/09/2019, R$ 5.400,00 ; 50500.314272/2023-26, DIVINA LUZ TRANSPORTE E TURISMO LTDA, 07370012000157, 20/03/2019, R$ 9.000,00 ; 50500.314277/2023-59, VIAÇÃO FOZ BRASIL TRANSPO R T ES LTDA, 13915514000119, 20/05/2019, R$ 3.600,00 ; 50500.314281/2023-17, N.K.TURISMO EIRELI - ME, 04694373000160, 20/04/2019, R$ 1.800,00 ; 50500.314285/2023-03, K M TUR VIAGENS E TURISMO LTDA - ME, 40228777000122, 20/08/2019, R$ 1.800,00 ; 50500.314286/2023-40, R O MORAIS LOCADORA EIRELI ME, 07628117000163, 20/08/2019, R$ 5.400,00 ; 50500.314289/2023-83, ALCEU MARAFON & CIA LTDA - ME., 02965503000127, 20/04/2019, R$ 7.200,00 ; 50500.314290/2023-16, TOMIOTUR AGÊNCIA DE VIAGENS E TURISMO LTDA, 21467551000130, 20/02/2019, R$ 3.600,00 ; 50500.314292/2023-05, 3J TURISMO E TRANSPORTE LTDA-ME, 09128880000150, 20/11/2019, R$ 5.400,00 ; 50500.314293/2023-41, N & N VIAGENS E TURISMO LTDA - ME, 02820091000137, 20/02/2019, R$ 23.400,00 ; 50500.314296/2023-85, GODOI & GODOI TRANSPORTES RODVIARIOS LTDA - ME, 17574331000138, 20/02/2019, R$ 3.600,00 ; 50500.314298/2023-74, SJ TURISMO LTDA-ME, 27452724000122, 20/05/2019, R$ 3.600,00 ; 50500.314300/2023-13, J.C.B. TURISMO EIRELI, 24428034000140, 20/05/2019, R$ 7.200,00 ; 50500.314302/2023-02, R13 TRANSPORTES E SERVIÇOS LTDA-EPP, 15235799000172, 20/10/2019, R$ 5.400,00 ; 50500.314305/2023-38, NOROESTE FLUMINENSE LOCADORA LTDA - ME, 18213265000133, 20/06/2019, R$ 1.800,00 ; 50500.314306/2023-82, R. MATEUS IMMIG TRANSPORTES, 30629297000110, 20/08/2019, R$ 1.800,00 ; 50500.314308/2023-71, ALIANCA TRANSPORTE DE PASSAGEIROS E TURISMO LTDA, 02367108000142, 20/09/2019, R$ 30.600,00 ; 50500.314324/2023-64, SUL BRASIL VIAGENS E TURISMO LTDA , 25044083000141, 20/04/2019, R$ 5.400,00 ; 50500.314327/2023-06, NET POINT TRANSPORTE E TURISMO EIRELI ME, 27620344000150, 20/05/2019, R$ 1.800,00 ; 50500.314335/2023-44, SILTON SOARES DA SILVA - ME, 37858610000130, 20/11/2019, R$ 3.600,00 ; 50500.314337/2023-33, UEZ & HUBNER LTDA