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 05302024071200211
211
Nº 133, sexta-feira, 12 de julho de 2024
ISSN 1677-7069
Seção 3
TRANSPORTE E TURISMO LTDA - EPP, 12069133000101, 20/04/2019, R$ 3.600,00 ;
50500.314965/2023-19,
CENTROESTE
TRANSPORTES
LTDA
ME,
10543319000117,
20/10/2019, R$ 16.200,00 ; 50500.314969/2023-05, CRISTIAN DE MENDONCA OLIVEIRA -
EIRELI - ME, 20263365000116, 20/06/2019, R$ 1.800,00 ; 50500.314974/2023-18,
EXPRESSO
TIBOZINHO
LTDA-ME,
04004715000173,
20/06/2019,
R$
5.400,00
;
50500.314977/2023-43, EXPRESSO SÃO JOÃO LTDA - ME, 24131777000153, 20/08/2019,
R$
7.200,00
;
50500.314987/2023-89,
W.S
TRANSPORTES
E
TURISMO
LTDA,
14366554000111, 20/05/2019,
R$ 7.200,00
; 50500.314989/2023-78,
GAROPATOUR
TURISMO LTDA, 03752653000115, 20/04/2019, R$ 1.800,00 ; 50500.315000/2023-43,
FONTOURA
TURISMO
-
EIRELI,
10278314000104,
20/05/2019,
R$
3.600,00
;
50500.315007/2023-65,
TRANSPORTADORA
MARCAN
LTDA.,
19709369000104,
20/10/2019, R$ 7.200,00 ; 50500.315009/2023-54, O ANJO GABRIEL AGÊNCIA DE V I AG E N S
LTDA - ME, 09494846000108, 20/07/2019, R$ 1.800,00 ; 50500.315010/2023-89, EI BRASIL
TRANSPORTES E TURISMO LTDA - ME, 17893549000155, 20/10/2019, R$ 5.400,00 ;
50500.315013/2023-12, SUDOESTE TUR TRANSPORTES E TURISMO LTDA, 02181433000116,
20/04/2019, R$ 10.800,00 ; 50500.315015/2023-10, UNIÃO TUR TRANSPORTE LTDA - ME,
17386333000101, 20/04/2019, R$ 5.400,00 ; 50500.315018/2023-45, H.C TURISMO LTDA,
05456284000149, 20/05/2019, R$ 3.600,00 ; 50500.315029/2023-25, TATAI LOCAÇAO DE
VEICULOS LTDA - ME, 08885677000166, 20/08/2019, R$ 5.400,00 ; 50500.315030/2023-50,
MANOS TURISMO E VIAGENS LTDA - ME, 05358104000196, 20/05/2019, R$ 10.800,00 ;
50500.315032/2023-49,
M.
A.
M.
SILVA
TRANSPORTES
LTDA,
12383953000165,
20/04/2019, R$ 9.000,00 ; 50500.315034/2023-38, EXPRESSO FENIX TRANSPORTES LTDA,
10925867000101, 20/08/2019, R$ 3.600,00 ; 50500.315035/2023-82, TEICHMANN TUR
TURISMO LTDA - ME, 27858412000113, 20/03/2019, R$ 3.600,00 ; 50500.315047/2023-15,
MACROTUR AGÊNCIA DE VIAGENS E TURISMO LTDA - ME, 04490539000127, 20/10/2019,
R$ 9.000,00 ; 50500.315052/2023-10, J FRANCO TURISMO E CIA LTDA, 29618146000187,
20/07/2019, R$ 3.600,00 ; 50500.315057/2023-42, BRITENSE TURISMO LOCAÇÃO DE
VEÍCULOS LTDA - EPP, 08893054000135, 20/05/2019, R$ 7.200,00 ; 50500.315060/2023-
66, LGF TRANS LOCAÇÃO E TURISMO LTDA, 08714975000193, 20/06/2019, R$ 3.600,00 ;
50500.315072/2023-91, MJ EMPREENDIMENTOS TURISTICOS LTDA - ME, 11469689000114,
20/10/2019, R$
5.400,00 ;
50500.315074/2023-80, NOVA
LUCLAU TRANSPORTE
E
TURISMO LTDA, 07628096000186, 20/07/2019, R$ 19.800,00 ; 50500.315077/2023-13,
VERDE
TRANSPORTES
LTDA,
01751730000197,
20/11/2019,
R$
120.600,00
;
50500.315079/2023-11,
AUTO
VIAÇÃO
CONFIANÇA
LTDA
ME,
17224069000100,
20/10/2019, R$
9.000,00 ;
50500.315080/2023-37, AVATUR
TRANSPORTES LTDA,
29192201000110, 20/02/2019,
R$ 5.400,00
; 50500.315082/2023-26,
PAULAND R EA
TRANSPORTES E TURISMO LTDA, 47495023000188, 20/04/2019, R$ 21.600,00 ;
50500.315096/2023-40, GIRLENE RODRIGUES ARAUJO EIRELI - ME, 20053349000107,
20/10/2019,
R$
5.400,00
;
50500.315097/2023-94,
VIACAO
HORNES
LTDA,
22223319000119, 20/10/2019, R$ 1.800,00 ; 50500.315101/2023-14, OURO DE MINAS
TRANSPORTES E TURISMO LTDA - ME, 17970055000127, 20/06/2019, R$ 14.400,00 ;
50500.315105/2023-01, VIAÇAO LINHARES LTDA EPP, 19291675000165, 20/06/2019, R$
1.800,00 ; 50500.315106/2023-47, AUTO VIACAO UNIDOS EIRELI - ME, 28615804000114,
20/05/2019, R$ 1.800,00 ; 50500.315114/2023-93, SANDRA REGINA LESSKIU & CIA LTDA,
30836267000184,
20/08/2019,
R$
1.800,00
;
50500.315116/2023-82,
CENARIO
TRANSPORTE E TURISMO LTDA - EPP, 17824532000146, 20/03/2019, R$ 3.600,00 ;
50500.315117/2023-27, NOVO TEMPO TRANSPORTE TURISTICO LTDA, 05050482000108,
20/03/2019, R$ 9.000,00 ; 50500.315120/2023-41, DF.LUZ UNIVERSITARIO E TURISMO
LTDA,
23802478000130, 20/09/2019,
R$ 9.000,00
; 50500.315131/2023-21,
SI LV A
AZEVEDO TRANSPORTES LTDA-ME, 03220033000135,
20/04/2019, R$ 5.400,00 ;
50500.315145/2023-44,
BEIJA
FLOR
LOCADORA
DE
VEICULOS
LTDA
-
EPP,
53499240000149, 20/11/2019, R$ 10.800,00 ; 50500.315148/2023-88, C & V TUR
AGENCIA DE VIAGENS E TURISMO EIRELI - ME, 09053773000100, 20/04/2019, R$ 9.000,00
;
50500.315150/2023-57,
ROMANETUR
TRANSPORTES
EIRELI,
24237552000186,
20/03/2019, R$ 1.800,00 ; 50500.315153/2023-91, TRANSPORTES LAGEADENSE LTDA ME,
07320986000126, 20/07/2019, R$ 5.400,00 ; 50500.315157/2023-79, PINHALENSE
TURISMO LTDA, 91067959000108, 20/10/2019, R$ 3.600,00 ; 50500.315161/2023-37,
TERRA PARANA IMOVEIS LTDA - ME, 10519266000107, 20/07/2019, R$ 1.800,00 ;
50500.315162/2023-81,
FLORIPA
AGÊNCIA
DE
VIAGENS
E
TURISMO
LTDA,
76367069000110, 20/10/2019, R$ 7.200,00 ; 50500.315164/2023-71, SOLARIS TURISMO E
VIAGENS LTDA, 10792342000145, 20/03/2019, R$ 19.800,00 ; 50500.315174/2023-14,
ROBER
TRANSPORTE
LTDA,
35893106000146,
20/07/2019,
R$
9.000,00
;
50500.315179/2023-39, G2 TUR VIAGENS LTDA-ME, 19470116000112, 20/07/2019, R$
1.800,00 ; 50500.315180/2023-63, SHIGUIHARA TURISMO LTDA - ME, 04251620000154,
20/11/2019, R$ 5.400,00 ; 50500.315183/2023-05, CATARINÃO TRANSPORTE E TURISMO
LTDA, 78529864000192,
20/05/2019, R$ 21.600,00 ;
50500.315187/2023-85, JOSÉ
FERNANDO
DA
CRUZ
EIRELI,
01961229000155,
20/10/2019,
R$
1.800,00
;
50500.315188/2023-20, J.S TURISMO LTDA, 10519323000140, 20/04/2019, R$ 7.200,00 ;
50500.315192/2023-98, RONI J. MENIN E CIA LTDA, 01646021000141, 20/02/2019, R$
3.600,00
;
50500.315193/2023-32,
DAMASCENO
&
CIA
LTDA,
00837742000176,
20/03/2019,
R$
7.200,00
;
50500.315194/2023-87,
VIAÇÃO
SÃO
LUIZ
LTDA,
01016179000138, 20/10/2019, R$ 160.200,00 ; 50500.315207/2023-18, SSN TR A N S P O R T ES
LTDA - ME, 15139310000169, 20/11/2019, R$ 1.800,00 ; 50500.315212/2023-21, BEVAL
TURISMO EIRELI, 04149751000125, 20/02/2019, R$ 1.800,00 ; 50500.315223/2023-19,
CLAUDIA MARIA GONCALVES CARDOSO - ME, 06113038000157, 20/09/2019, R$ 1.800,00
; 50500.315224/2023-55, GASPERI & LIMA TRANSPORTES LTDA - ME, 21944649000130,
20/10/2019,
R$ 3.600,00
;
50500.315225/2023-08,
DIAMANTE TRANSPORTE
DE
PASSAGEIROS EIRELI, 28641122000186, 20/03/2019, R$ 1.800,00 ; 50500.315234/2023-91,
AF TRANSPORTES E TURISMO LTDA - ME, 23265182000128, 20/03/2019, R$ 1.800,00 ;
50500.315237/2023-24, RJ TUR TRANSPORTES LTDA, 30062286000109, 20/07/2019, R$
3.600,00 ; 50500.315240/2023-48, CARDEAL VIAGENS E XCURSOES EIRELLI - ME,
21814015000163, 20/06/2019, R$ 12.600,00 ; 50500.315244/2023-26, ARIEL TUR AGENCIA
DE TURISMO E TRANSPORTE LTDA, 26128510000132, 20/11/2019, R$ 5.400,00 ;
50500.315253/2023-17, EMPRESA DE TRANSPORTE J PEREIRA LTDA, 01581482000183,
20/03/2019, R$ 5.400,00 ; 50500.315272/2023-43, AUGUSTO PEREIRA TURISMO LTDA ,
10336948000176,
20/09/2019,
R$
3.600,00
;
50500.315277/2023-76,
IMAMURA
TRANSPORTADORA TURISTICA LTDA - EPP, 05052053000170, 20/04/2019, R$ 10.800,00 ;
50500.315280/2023-90, BERVIAN & WIEST TRANSPORTES LTDA - ME, 10999587000148,
20/08/2019, R$ 3.600,00 ; 50500.315281/2023-34, FERMAN - PETRÓPOLIS TURISMO E
TRANSPORTES LTDA, 32024648000194, 20/09/2019, R$ 12.600,00 ; 50500.315282/2023-
89,
STEVAT
TRANSPORTES
LTDA,
26437288000150,
20/09/2019,
R$
3.600,00
;
50500.315287/2023-10, BARRA DE OURO LOCADORA DE VANS LTDA, 13277597000168,
20/08/2019, R$ 1.800,00 ; 50500.315294/2023-11, BEM TE VI TURISMO LTDA - ME,
05673205000151, 20/06/2019, R$ 7.200,00 ; 50500.315295/2023-58, HD TURISMO DE
SAQUAREMA LTDA, 11064465000122, 20/06/2019, R$ 19.800,00 ; 50500.315296/2023-01,
KAUAMA
TURISMO
EIRELI,
22825843000160,
20/04/2019,
R$
1.800,00
;
50500.315297/2023-47,
TRANSPORTADORA
CRW
CAMPOMEIENSE
LTDA-ME
,
07527771000180, 20/02/2019, R$ 1.800,00 ; 50500.315304/2023-19, DF TURISMO LTDA,
01235635000130, 20/06/2019, R$ 3.600,00 ; 50500.315306/2023-08, TRANSPO R T ES
SIDELA LTDA - ME, 72243439000156, 20/10/2019, R$ 3.600,00 ; 50500.315315/2023-91,
TATAU TRANSPORTE TURÍSTICO LTDA, 08396190000110, 20/11/2019, R$ 12.600,00 ;
50500.315318/2023-24, EXPRESSO VOAR LEVE LTDA - ME, 11454399000105, 20/10/2019,
R$ 1.800,00 ; 50500.315319/2023-79, OLIVER TRANSPORTE, LOCAÇÃO E TURISMO LTDA -
ME, 10530485000189, 20/06/2019, R$ 19.800,00 ; 50500.315322/2023-92, TAFA E D I -
TRANSPORTES LTDA, 02904569000107, 20/10/2019, R$ 5.400,00 ; 50500.315323/2023-37,
AGENCIA DE
TURISMO E
TRANSPORTE CHRISTMANN
E FAGUNDES
LTDA -
ME,
19916979000170, 20/10/2019,
R$ 7.200,00 ; 50500.315324/2023-81,
SANTA CRUZ
TRANSPORTES LTDA, 18078396000155, 20/07/2019, R$ 28.800,00 ; 50500.315326/2023-
71, PROMARKT TRANSPORTES LTDA, 04834478000178, 20/09/2019, R$ 21.600,00 ;
50500.315329/2023-12, ALMENARA TURISMO LTDA - ME, 05789733000170, 20/04/2019,
R$ 9.000,00 ; 50500.315332/2023-28, CHINATUR-TRANSPORTES DE PASSAGEIROS LTDA -
ME, 14725999000140, 20/10/2019, R$ 1.800,00 ; 50500.315379/2023-91, JOPAVI AGÊNCIA
DE VIAGENS E TURISMO LTDA.-ME, 01494878000193, 20/09/2019, R$ 3.600,00 ;
50500.315380/2023-16, GUIMARÃES E SOUZA AGÊNCIA DE VIAGENS E TURISMO LTDA,
12578515000152, 20/06/2019, R$ 7.200,00 ; 50500.315382/2023-13, CORCOVADO
TRANSPORTADORA TURÍSTICA LTDA., 45356532000102, 20/03/2019, R$ 14.400,00 ;
50500.315386/2023-93, IZIDORO KARPINSKI E CIA LTDA, 06044723000179, 20/04/2019, R$
1.800,00 ; 50500.315387/2023-38, R.F. MACHADO TURISMO - EIRELI, 14232914000192,
20/05/2019, R$ 1.800,00 ; 50500.315393/2023-95, BERGAMIN, FRANCA & CIA LTDA - ME,
00893767000197, 20/08/2019, R$ 1.800,00 ; 50500.315394/2023-30, E.C TRAN S P O R T ES
LTDA ME, 07703316000199, 20/07/2019, R$ 5.400,00 ; 50500.315395/2023-84, TAYLATUR
TRANSPORTES LTDA, 04233388000121, 20/09/2019, R$ 9.000,00 ; 50500.315399/2023-62,
MÁXIMA TRANSPORTE E LOCAÇÃO DE VEICULOS EIRELI - ME, 15262903000118,
20/04/2019, R$ 1.800,00 ; 50500.315406/2023-26, EMPRESA DE TRANSPORTES IN H ACO R A
LTDA, 98036759000129, 20/10/2019, R$ 5.400,00 ; 50500.315407/2023-71, CARPES PORTO
VIAGENS EIRELI, 31498834000100, 20/05/2019, R$ 1.800,00 ; 50500.315410/2023-94,
EDISON ALVES DE MORAIS EIRELI, 29016956000163, 20/07/2019, R$ 1.800,00 ;
50500.315419/2023-03, COOPERATIVA DE TRANSPORTES ESCOLARES E DE TURISMO LTDA ,
06049336000125, 20/07/2019, R$ 9.000,00 ; 50500.315428/2023-96, JCS TRANSPORTE
COLETIVO LTDA-ME, 24440602000128, 20/03/2019, R$ 3.600,00 ; 50500.315436/2023-32,
PAIVA CARVALHO FRETAMENTO E TURISMO LTDA, 12194172000122, 20/03/2019, R$
3.600,00 ; 50500.315437/2023-87, LAMOTUR VIAGENS E TURISMO EIRELI - ME,
27893019000160, 20/10/2019, R$ 1.800,00 ; 50500.315442/2023-90, MDC TRAN S P O R T ES
LTDA ME, 09188494000154, 20/05/2019, R$ 12.600,00 ; 50500.315446/2023-78, LOURENCI
TUR AGÊNCIA DE VIAGENS E TURISMO LTDA, 72086093000120, 20/04/2019, R$ 3.600,00
;
50500.315455/2023-69,
NOVA
ALIANÇA LTDA,
10583080000109,
20/11/2019,
R$
1.800,00
; 50500.315466/2023-49,
BRUNA SCARLET
PEREIRA BRANDÃO
EIRELI-ME,
27190450000140, 20/11/2019, R$ 5.400,00 ; 50500.315471/2023-51, VIVA TRA N S P O R T ES
INTEGRADOS LTDA-EPP, 17523880000183, 20/11/2019, R$ 7.200,00 ; 50500.315476/2023-
84, SIMONETTI TRANSPORTES E TURISMO LTDA, 03898423000169, 20/04/2019, R$
1.800,00 ; 50500.315479/2023-18, LUAL RIO TURISMO LTDA - ME, 18871854000109,
20/05/2019, R$ 32.400,00 ; 50500.315480/2023-42, TRANSBRASILIANA TRANSPORTES E
TURISMO LTDA, 01016989003290, 20/10/2019, R$ 23.400,00 ; 50500.315482/2023-31,
LABUTAR
TRANSPORTES
LTDA,
11603385000106,
20/06/2019,
R$
5.400,00
;
50500.315487/2023-64,
FUNE
TRANSPORTE
E
TURISMO
LTDA,
28478843000117,
20/04/2019, R$ 3.600,00 ; 50500.315488/2023-17, NODARI TUR TRANSPORTES EIRELI -
ME,
12206954000134, 20/05/2019,
R$
1.800,00
; 50500.315493/2023-11,
TBAHIA
TRANSPORTES
EIRELI
-
ME,
03360489000109,
20/10/2019,
R$
28.800,00
;
50500.315495/2023-19, TURISMO BARCELOS - LTDA, 02591924000135, 20/05/2019, R$
5.400,00 ; 50500.315497/2023-08, TRANSPORTES VALD-TUR LTDA, 00412996000142,
20/07/2019, R$ 3.600,00 ; 50500.315509/2023-96, NOVA ITA WAG LTDA - EPP,
01816004000105, 20/05/2019, R$ 10.800,00 ; 50500.315511/2023-65, LEONILSON
CORREIA DOS SANTOS - LEON TUR - EIRELI-ME, 25255905000133, 20/06/2019, R$
5.400,00 ; 50500.315514/2023-07, BOM RETIRO LTDA - ME, 17448090000180, 20/11/2019,
R$
1.800,00
;
50500.315517/2023-32,
PEROLA
DA
LAGOA
TURISMO
LTDA,
10396583000175,
20/04/2019,
R$
9.000,00
;
50500.315519/2023-21,
TRANSLIFE
TRANSPORTADORA TURISTICA LTDA, 07121410000130, 20/11/2019, R$ 9.000,00 ;
50500.315523/2023-90, RADICAL TRANSPORTES E VIAGENS LTDA, 01401270000177,
20/11/2019, R$ 1.800,00 ; 50500.315524/2023-34, MENEZES TURISMO & CIA LTDA,
03683795000178, 20/06/2019, R$ 1.800,00 ; 50500.315526/2023-23, S.R. WARMLING
AMARO & CIA LTDA, 10570792000193, 20/03/2019, R$ 1.800,00 ; 50500.315527/2023-78,
LAIRTUR TRANSPORTES E VIAGENS DE TURISMO LTDA-ME, 26091264000191, 20/05/2019,
R$ 5.400,00 ; 50500.315530/2023-91, AGUIRRE TRANSPORTADORA TURÍSTICA LTDA - ME,
81092959000104, 20/10/2019, R$ 7.200,00 ; 50500.315533/2023-25, MONTES CLAROS
TRANSPORTES LTDA, 00664035000125, 20/06/2019, R$ 3.600,00 ; 50500.315535/2023-14,
C.
A.
DE
AZEVEDO
EIRELI,
02672903000144,
20/04/2019,
R$
3.600,00
;
50500.315538/2023-58, MK FENIX TRANSPORTES E TURISMO LTDA - ME, 17390383000154,
20/04/2019, R$ 12.600,00 ; 50500.315540/2023-27, IRMAOS PANEK LTDA - ME,
28310099000147, 20/10/2019, R$ 1.800,00 ; 50500.315541/2023-71, HENRITUR SERVIÇOS
DE VIAGENS E TURISMO LTDA, 10755939000110, 20/10/2019, R$ 14.400,00 ;
50500.315542/2023-16, ANA MARIA ROSA DA COSTA EIRELI - ME, 22448184000190,
20/05/2019, R$ 1.800,00 ; 50500.315545/2023-50, NELSON DE OLIVEIRA FRANCO HORNES
& CIA LTDA- ME, 95437802000170, 20/03/2019, R$ 9.000,00 ; 50500.315547/2023-49, REI
TUR TRANSPORTES E TURISMO LTDA-ME, 09595072000101, 20/03/2019, R$ 1.800,00 ;
50500.315552/2023-51, VIAÇÃO RODRIGUES
LOCAÇÃO E TRANSPORTE LTDA
- ME,
20509123000160,
20/04/2019,
R$
5.400,00
;
50500.315555/2023-95,
CLASSE
A
TRANSPORTES E LOCADORA EIRELI - ME, 15801474000100, 20/05/2019, R$ 1.800,00 ;
50500.315556/2023-30, MARCOS TUR LTDA - ME, 10189195000113, 20/06/2019, R$
3.600,00
;
50500.315562/2023-97,
JOELMA
TURISMO
EIRELI,
22674483000142,
20/04/2019, R$ 3.600,00 ; 50500.315565/2023-21, ROSANGELA DA CONCEICAO SILVA -
EIRELI, 25309571000133, 20/02/2019, R$ 1.800,00 ; 50500.315588/2023-35, POLVETUR
AGENCIA DE VIAGENS E TURISMO LTDA - ME, 10479328000196, 20/09/2019, R$ 3.600,00
; 50500.315595/2023-37, LONGARAY FRETAMENTO E TURISMO LTDA, 10585155000190,
20/06/2019, R$ 10.800,00 ; 50500.315597/2023-26, FOX LOCADORA E SERVICOS LTDA ,
03503123000133, 20/04/2019, R$ 5.400,00 ; 50500.315604/2023-90, RENILDO PEDRO
ALEM BISCHOFF & CIA LTDA ME , 11478031000179, 20/02/2019, R$ 3.600,00 ;
50500.315607/2023-23, NATIVA
TURISMO EIRELI,
30178846000187, 20/07/2019, R$
1.800,00 ; 50500.315612/2023-36, OXFORD TURISMO LTDA - ME, 36398493000107,
20/04/2019, R$ 10.800,00 ; 50500.315615/2023-70, PAULI E PAULI TRANSPORTES E
TURISMO LTDA, 19385876000121, 20/07/2019, R$ 3.600,00 ; 50500.315619/2023-58,
PESSOA
&
PESSOA
LTDA
EPP,
21056353000183,
20/04/2019,
R$
5.400,00
;
50500.315623/2023-16, AVILADAHER
ESCOLAR E
TURISMO ME,
14588658000170,
20/09/2019, R$ 3.600,00 ; 50500.315627/2023-02, ACT TRANSPORTES E TURISMO LTDA,
09944384000175, 20/05/2019, R$ 3.600,00 ; 50500.315628/2023-49, J. V. TURISMO E
FRETAMENTO
EIRELI
-
ME,
23724970000135,
20/11/2019,
R$
1.800,00
;
50500.315632/2023-15, CASSILLA TOUR-EIRELI, 02114540000121, 20/11/2019, R$ 5.400,00
; 50500.315633/2023-51, JUMA TRANSPORTES LTDA ME, 07018646000145, 20/07/2019,
R$ 10.800,00 ; 50500.315637/2023-30, SILVEIRA E GONÇALVES TURISMO LTDA - ME,
15192376000112, 20/07/2019, R$ 3.600,00 ; 50500.315640/2023-53, A. C. ZAMPIERI - ME,
18870897000170, 20/08/2019, R$ 5.400,00 ; 50500.315642/2023-42, FELIPE ADORNA &
CIA LTDA - ME, 15203167000127, 20/08/2019, R$ 1.800,00 ; 50500.315643/2023-97,
LETICIA BAZANELLA TRANSPORTES EIRELI, 28048362000171, 20/03/2019, R$ 3.600,00 ;
50500.315662/2023-13, BORIS TUR FRETAMENTOS EIRELI, 29015876000193, 20/07/2019,
R$ 3.600,00 ; 50500.315664/2023-11, TRANS DG TRANSPORTES E TURISMO LTDA,
29376008000139, 20/09/2019, R$ 1.800,00 ; 50500.315670/2023-60, ROSSI & MOREIRA
TURISMO LTDA ME, 04267245000130, 20/06/2019, R$ 7.200,00 ; 50500.315671/2023-12,
GRILO
TURISMO
LTDA-ME,
01694625000163,
20/06/2019,
R$
3.600,00
;
50500.315673/2023-01, EDILSON SANTANA DE BRITO EIRELI - EPP, 04645191000108,
20/02/2019, R$ 10.800,00 ; 50500.315675/2023-92, RENASCER TRANSPORTE E TURISMO
LTDA, 06368127000144, 20/08/2019, R$ 7.200,00 ; 50500.315677/2023-81, EDUARDO
TOMASI
TRANSPORTES
EIRELI,
29907398000126,
20/09/2019,
R$
1.800,00
;
50500.315684/2023-83, SERRA VERDE VIAGENS E TURISMO LTDA ME, 19223206000109,
20/07/2019, R$
1.800,00 ; 50500.315694/2023-19,
NOVA ORION
TRANSPORTES E
TURISMO EIRELI - ME, 19244654000199, 20/05/2019, R$ 5.400,00 ; 50500.315695/2023-
63, LP4 TRANSPORTE E TURISMO EIRELI, 24665220000100, 20/11/2019, R$ 1.800,00 ;
50500.315700/2023-38, CHARLES RIO TRANSPORTE E TURISMO LTDA, 04869420000160,
20/11/2019, R$ 25.200,00 ; 50500.315705/2023-61, VALE DO CONTESTADO TRANS P O R T ES
E TURISMO LTDA, 08991436000100, 20/07/2019, R$ 3.600,00 ; 50500.315707/2023-50,
AUTO
VIAÇAO
RUIVOS
LTDA,
03658220000103,
20/11/2019,
R$
3.600,00
;
50500.315715/2023-04,
MGN
VIAGENS
E TURISMO
LTDA
-
ME,
09268528000110,
20/09/2019, R$ 3.600,00 ; 50500.315717/2023-95, LISCOSKI TRANSPORTE RODOVIARIO DE
PASSAGEIROS LTDA, 00897721000146, 20/02/2019, R$ 1.800,00 ; 50500.315722/2023-06,
JVM TRANSPORTES E TURISMO LTDA, 24806292000112, 20/03/2019, R$ 3.600,00 ;
50500.315723/2023-42, LORINTUR TRANSPORTE E TURISMO LTDA, 10814599000150,
20/10/2019, R$ 1.800,00 ; 50500.315724/2023-97, JLL TRANSPORTE RODOVIARIO DE
PASSAGEIROS EIRELI, 27527642000108, 20/03/2019, R$ 1.800,00 ; 50500.315728/2023-75,
J LUIS
COSTA CUNHA EIRELI- EPP,
00903359000179, 20/10/2019, R$
1.800,00 ;
50500.315743/2023-13, M&M
TRANSPORTE TURISTICO
LTDA ME,
18009800000139,
20/11/2019, R$ 18.000,00 ; 50500.315750/2023-15, SANTA MARTA TURISMO LTDA,
02767531000130, 20/02/2019, R$ 19.800,00 ; 50500.315760/2023-51, FLORESTA TURISMO
LTDA , 41811365000183, 20/06/2019, R$ 1.800,00 ; 50500.315769/2023-61, M.S DUTRA
TRANSPORTES
LTDA
-
ME,
18563121000107,
20/02/2019,
R$
7.200,00
;
50500.315773/2023-20, EXPRESSO
NOVA BARRA
TURISTICA LTDA,
03340967000100,
20/08/2019,
R$
5.400,00
;
50500.315776/2023-63,
MAIRA
TUR
LTDA
-
ME,
Fechar