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