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 05302024071200212
212
Nº 133, sexta-feira, 12 de julho de 2024
ISSN 1677-7069
Seção 3
07803985000132, 20/06/2019, R$ 5.400,00 ; 50500.315779/2023-05, AUTO VIAÇ ÃO
CRUZEIRO LIMITADA, 10791861000199, 20/02/2019, R$ 43.200,00 ; 50500.315785/2023-
54, TATINTUR TRANSPORTE E TURISMO LTDA ME, 17262255000125, 20/06/2019, R$
3.600,00 ; 50500.315786/2023-07, F. S. TRANSPORTES LTDA - ME, 17757720000107,
20/11/2019, R$
9.000,00 ;
50500.315790/2023-67, TRANS
PONTAS TRANSPORTES
RODOVIÁRIO LTDA, 12217962000186, 20/03/2019, R$ 1.800,00 ; 50500.315791/2023-10,
ZELINDO 
TRENTO 
E 
CIA 
LTDA, 
75362277000163, 
20/08/2019, 
R$ 
9.000,00 
;
50500.315800/2023-64, TRINDADE TURISMO LTDA, 12224971000102, 20/02/2019, R$
1.800,00 ;
50500.315802/2023-53, DUCATUR
TRANSPORTES LTDA,
03505571000176,
20/02/2019, R$ 7.200,00 ; 50500.315814/2023-88, SERGIO VILLELA RIBEIRO FILHO E CIA
LTDA - EPP, 07058568000102, 20/09/2019, R$ 7.200,00 ; 50500.315817/2023-11, J. V. S.
AGENCIA DE VIAGENS E TURISMO LTDA - ME, 13866303000133, 20/04/2019, R$ 3.600,00
; 50500.315826/2023-11, ÉDMO RODRIGUES ARAUJO TRANSPORTE E TURISMO EIRELI,
19167513000110, 20/04/2019, R$ 3.600,00 ; 50500.315827/2023-57, MAI TRAN S P O R T ES
LTDA - EPP, 11189794000108, 20/05/2019, R$ 5.400,00 ; 50500.315831/2023-15, SAN
CARLOS SP TURISMO LTDA EPP, 04215723000169, 20/04/2019, R$ 28.800,00 ;
50500.315833/2023-12, CIROTUR TRANSPORTE LTDA, 01875155000134, 20/06/2019, R$
1.800,00 ; 50500.315834/2023-59, JURANDI VIEIRA DE SOUSA JUNIOR & CIA LTDA ME,
14254921000195, 20/02/2019, R$ 1.800,00 ; 50500.315835/2023-01, MOSSI E DA L L
AGNOL
TRANSPORTES LTDA-
ME,
19316379000171,
20/10/2019, R$
7.200,00
;
50500.315836/2023-48, 
CDI 
AGENCIA 
DE 
VIAGENS 
E 
TURISMO 
LTDA 
- 
ME,
07118618000108, 20/09/2019, R$ 5.400,00 ; 50500.315858/2023-16, TRANSPO R T ES
BARÃO LTDA - ME, 90997420000187, 20/11/2019, R$ 7.200,00 ; 50500.315865/2023-18,
NEWS
TURISMO
- EIRELI
-
ME,
22765049000178,
20/10/2019, R$
1.800,00
;
50500.315866/2023-54, EVALDO POTHIN E CIA LTDA, 02048365000111, 20/06/2019, R$
5.400,00 ; 50500.315872/2023-10, PORTAL TURISMO LTDA - ME , 13214660000117,
20/11/2019, R$ 5.400,00 ; 50500.315873/2023-56, COSTA DO MAR VIAGENS, TURISMO E
SERVIÇOS LTDA, 04715774000150, 20/05/2019, R$ 5.400,00 ; 50500.315883/2023-91,
TROPICANA AGÊNCIA DE VIAGENS E TURISMO LTDA, 35555325000115, 20/06/2019, R$
7.200,00 ; 50500.315887/2023-70, DANIEL MARCHESE ARAUJO - ME, 11119205000107,
20/06/2019, R$ 3.600,00 ; 50500.315889/2023-69, TRANSMARCO TRANSPORTE LTDA - ME,
08147375000190, 20/06/2019, R$ 1.800,00 ; 50500.315891/2023-38, VIAÇÃO REALEZA E
TURISMO LTDA, 10456573000188, 20/04/2019, R$ 9.000,00 ; 50500.315893/2023-27,
BOSSONI E BONI TRANSPORTES LTDA, 09275957000115, 20/08/2019, R$ 1.800,00 ;
50500.315894/2023-71, 
KAP 
TRANSPORTE 
E 
TURISMO 
EIRELI, 
31677855000185,
20/06/2019, R$ 1.800,00 ; 50500.315895/2023-16, IBRANTUR TURISMO E TRANSP O R T ES
LTDA - ME, 04497391000152, 20/02/2019, R$ 3.600,00 ; 50500.315896/2023-61, NERY
TRANSPORTES E TURISMO LTDA - ME, 20651309000159, 20/10/2019, R$ 3.600,00 ;
50500.315898/2023-50, L&E
TRANSPORTE E
TURISMO EIRELI-ME,
24330671000189,
20/02/2019,
R$ 5.400,00
; 50500.315900/2023-91,
EXPRESSO
BORGES BUS
LTDA,
24059940000114, 20/11/2019, R$ 1.800,00 ; 50500.315902/2023-80, DANQ TURISMO
EIRELI, 13160831000172, 20/02/2019, R$ 5.400,00 ; 50500.315909/2023-00, ALIANCA
TRANSPORTES
E TURISMO
LTDA, 19544730000181,
20/11/2019,
R$ 3.600,00
;
50500.315914/2023-12, MRTOUR SERVICOS DE TRANSPORTE, FRETAMENTO E TURISMO
EIRELI - ME, 27670932000106, 20/03/2019, R$ 5.400,00 ; 50500.315920/2023-61, SKF
TRANSPORTES E TURISMO LTDA - ME, 23221785000128, 20/06/2019, R$ 1.800,00 ;
50500.315922/2023-51, LORIVAL DA SILVA & CIA LTDA - ME, 18322352000129,
20/03/2019, R$ 3.600,00 ; 50500.315923/2023-03, MCM AGENCIA DE TURISMO E
TRANSPORTES EIRELI, 27061031000109, 20/02/2019, R$ 1.800,00 ; 50500.315933/2023-31,
VIAÇÃO PRINCESA DO AGRESTE - EIRELI ME, 23495281000104, 20/02/2019, R$ 5.400,00 ;
50500.315934/2023-85, NAIOT TURISMO E TRANSPORTE LTDA EPP, 15132054000188,
20/05/2019, R$ 3.600,00 ; 50500.315941/2023-87, REFITUR TRANSPORTES COLETIVOS
LTDA -
ME, 09604314000178,
20/05/2019, R$
1.800,00 ;
50500.315945/2023-65,
AQUIDAUANA VIAGENS E TURISMO LTDA - ME, 00922286000162, 20/07/2019, R$ 3.600,00
; 50500.315947/2023-54, ABENCOADOS TOUR TURISMO LTDA - ME, 21762768000172,
20/09/2019, R$ 10.800,00
; 50500.315954/2023-56, JUNKES &
ROSA SERVICOS
AUTOMOTIVOS LTDA, 20864106000140, 20/07/2019, R$ 1.800,00 ; 50500.315957/2023-90,
OSMIRTUR EIRELI, 13263570000116, 20/11/2019, R$ 1.800,00 ; 50500.315959/2023-89,
ITALYTOUR TRANSPORTES E TURISMO LTDA- ME, 01204774000105, 20/05/2019, R$
1.800,00 
; 
50500.315961/2023-58, 
MARCO 
BUS 
VIAGENS 
E 
TURISMO 
EIRELI,
21962668000190, 20/09/2019,
R$ 7.200,00
; 50500.315963/2023-47,
TRANSBRASIL
TRANSPORTES E LOCADORA DE VEÍCULOS LTDA -ME, 10473967000144, 20/08/2019, R$
9.000,00 ; 50500.315964/2023-91, ROMA TURISMO AGENCIA DE VIAGENS E TURISMO
LTDA, 08947621000199, 20/02/2019, R$ 1.800,00 ; 50500.315965/2023-36, L. C. SUL
TURISMO LTDA - ME, 24138226000111, 20/07/2019, R$ 1.800,00 ; 50500.315971/2023-93,
WAY BUS TRANSPORTES LTDA , 24989371000106, 20/02/2019, R$ 12.600,00 ;
50500.315972/2023-38, 
WASHINGTUR 
VIAGENS 
E
EXCURSOES 
LTDA 
- 
ME,
03750622000125, 20/03/2019, R$ 14.400,00 ; 50500.315973/2023-82, CACG OLIVEIRA
TURISMO EIRELI, 29613265000147, 20/06/2019, R$ 3.600,00 ; 50500.315993/2023-53,
TRANSPORTE 
ANZILIEIRO
LTDA, 
09344865000140, 
20/06/2019, 
R$
3.600,00 
;
50500.315999/2023-21, VIA
ENERGIA LOG LTDA, 01315775000119,
20/06/2019, R$
18.000,00
; 
50500.316000/2023-61,
JANKIEL
MATEUS
TURISMO 
LTDA
-
ME,
25144820000188,
20/11/2019, R$
5.400,00 ;
50500.316001/2023-13, AGÊNCIA DE
VIAGENS DALDEGAN LTDA - ME, 09257710000176, 20/11/2019, R$ 1.800,00 ;
50500.316008/2023-27, EDILVANIO J. DA SILVA EIRELI , 23742675000101, 20/06/2019, R$
7.200,00 ; 50500.316009/2023-71, COLMEIATUR TURISMO LTDA, 26216494000130,
20/05/2019, R$ 1.800,00 ; 50500.316014/2023-84, R.G. TURISMO AMIGOS LTDA - ME,
21164233000108, 
20/04/2019,
R$ 
1.800,00
; 
50500.316017/2023-18,
GADIEL
TRANSPORTES
E TURISMO
LTDA, 24464820000100,
20/11/2019,
R$ 1.800,00
;
50500.316019/2023-15, DADATUR DA SERRA LOCADORA DE VEICULOS LTDA - ME,
10534053000146, 20/04/2019, R$ 7.200,00 ; 50500.316023/2023-75, JCF SERVICOS DE
TRANSPORTES LTDA, 17210391000171, 20/02/2019, R$ 10.800,00 ; 50500.316024/2023-
10, MAROTO VIAGENS LTDA - ME, 94327509000197, 20/10/2019, R$ 18.000,00 ;
50500.316028/2023-06, CONCEITOS TRANSPORTES EIRELI, 07616813000150, 20/04/2019,
R$ 7.200,00
; 50500.316029/2023-42,
LORD TRANSPORTE
RODOVIARIO LTDA.
ME,
11672044000184, 20/05/2019, R$ 7.200,00 ; 50500.316033/2023-19, E N TURISMO LTDA
- ME, 27493015000195, 20/06/2019, R$ 10.800,00 ; 50500.316040/2023-11, ETYMON
KLEBERT
JUVENAL 
-
EIRELI, 
22485785000172,
20/06/2019,
R$ 
1.800,00
;
50500.316049/2023-13, C. ALVES TURISMO LTDA - ME, 04338616000128, 20/07/2019, R$
9.000,00 
; 
50500.316054/2023-26, 
LIZIANE 
BOBIKA 
TRANSPORTES 
- 
EIRELI,
05242489000121, 20/10/2019, R$ 1.800,00 ; 50500.316067/2023-03, ALCIDES LOLI & CIA
LTDA - ME, 17144681000164, 20/02/2019, R$ 3.600,00 ; 50500.316074/2023-05, GABRIEL
TUR LTDA, 27579873000157, 20/04/2019, R$ 1.800,00 ; 50500.316081/2023-07, R.L.
AGENCIA DE VIAGENS E TURISMO EIRELI, 07324805000130, 20/06/2019, R$ 1.800,00 ;
50500.316087/2023-76, PRIETO E MELO LOGISTICA LTDA ME, 11108061000193,
20/02/2019, R$ 7.200,00 ; 50500.316090/2023-90, AMIGUS TUR - TURISMO LTDA - ME,
24179514000114, 20/05/2019, R$ 5.400,00 ; 50500.316095/2023-12, GILSON TUR EIRELI
ME, 24665494000191, 20/05/2019, R$ 3.600,00 ; 50500.316097/2023-10, KANEKO FILHO
TRANSPORTES E TURISMO LTDA - ME, 11061776000138, 20/07/2019, R$ 12.600,00 ;
50500.316106/2023-64, 
VIVER
FRETAMENTOS 
TURISMO 
E 
EVENTOS
LTDA 
,
21687833000142, 20/04/2019, R$ 3.600,00 ; 50500.316113/2023-66, RODRIGO CARDOSO
TRANSPORTE E TURISMO LTDA - ME, 20120439000165, 20/10/2019, R$ 3.600,00 ;
50500.316114/2023-19, 
EXPRESSO
NOVA 
PALMIRA
DE 
TRANSPORTES
LTDA,
88622329000135, 20/10/2019, R$ 9.000,00 ; 50500.316120/2023-68, ROUVER TURISMO
LTDA ME, 18018029000166, 20/10/2019, R$ 3.600,00 ; 50500.316122/2023-57, VH TRANS
TRANSPORTADORA TURISTICA LTDA-ME, 05870033000106, 20/04/2019, R$ 14.400,00 ;
50500.316127/2023-80, MAIA TUR LTDA-ME, 24916585000152, 20/06/2019, R$ 1.800,00 ;
50500.316143/2023-72, TRANSPORTES PARASOL TUR LTDA - ME , 12827700000133,
20/11/2019, 
R$
7.200,00 
; 
50500.316152/2023-63, 
MBM
TRANSPORTES 
EIRELI,
00575879000108, 20/10/2019, R$ 1.800,00 ; 50500.316153/2023-16, CLAUDIO HENRIQUE
GALVAO & CIA LTDA, 29120160000156, 20/11/2019, R$ 10.800,00 ; 50500.316155/2023-
05, 
VIAÇÃO
SUASSUI 
LTDA, 
20609277000123,
20/08/2019, 
R$
3.600,00 
;
50500.316156/2023-41, ANDRE ROGERIO CIUDROSKI DUTRA TRANSPORTES - EIRELI - ME,
07537753000180, 20/04/2019, R$ 3.600,00 ; 50500.316163/2023-43, SB TURISMO LTDA,
24949829000101, 20/10/2019, R$ 3.600,00 ; 50500.316171/2023-90, JONATHAN EBER
RAMOS 
DA 
SILVA 
EIRELI, 
27913186000126,
20/07/2019, 
R$ 
45.000,00 
;
50500.316177/2023-67, 
NATANAEL 
SANTANA
CHAVES 
EIRELI, 
08696115000174,
20/06/2019, R$ 27.000,00 ; 50500.316180/2023-81, REZENDE LOCACAO DE VEICU LO S
EIRELI, 
07354033000189,
20/04/2019, 
R$
1.800,00 
;
50500.316183/2023-14,
TRANSPORTES, EXCURSOES E TURISMO WACHHOLZ LTDA, 16834013000104, 20/04/2019,
R$ 3.600,00 ; 50500.316193/2023-50, GUERING TUR LTDA, 02600957000102, 20/08/2019,
R$ 5.400,00 ; 50500.316203/2023-57, AUTO VIACAO MACHADO LTDA, 02288564000105,
20/05/2019, R$
1.800,00 ;
50500.316209/2023-24, VIAÇÃO
NOSSA SENHORA
DO
PERPETUO SOCORRO LTDA - ME, 23550154000152, 20/05/2019, R$ 7.200,00 ;
50500.316219/2023-60, ELLEN TUR LOCAÇÃO DE VANS, ONIBUS E MICRO ONIBUS LTDA -
EPP, 14983852000150, 20/03/2019, R$ 3.600,00 ; 50500.316221/2023-39, PIG OZ Z O
TRANSPORTES LTDA, 02088829000113, 20/10/2019, R$ 7.200,00 ; 50500.316222/2023-83,
TRANSPORTES 
S&Q
LTDA, 
01477791000108,
20/02/2019, 
R$
5.400,00 
;
50500.316230/2023-20, ANGELA C S APOLINARIO TRANSPORTES E TURISMO EIRELI,
92529403000140, 20/04/2019, R$ 1.800,00 ; 50500.316235/2023-52, CANOA DA SERRA
TURISMO
E VIAGENS
LTDA
- ME,
00834294000157,
20/05/2019,
R$ 16.200,00
;
50500.316239/2023-31, COOP. DOS PROP. E COND. AUT. DE ÔNIBUS, MICRO ÔNIBUS E
VANS DE TURISMO DO ESTADO DA PARAÍBA- EXTREMO, 08613222000191, 20/03/2019, R$
9.000,00 ; 50500.316246/2023-32, IMPERIAL TURISMO E SERVICOS LTDA - ME,
01425497000152, 20/08/2019, R$ 1.800,00 ; 50500.316251/2023-45, GOLFO TURISMO &
TRANSPORTES LTDA, 08336031000120, 20/02/2019, R$ 3.600,00 ; 50500.316253/2023-34,
MENDES LIMA & LIMA LTDA - ME, 05037183000133, 20/04/2019, R$ 1.800,00 ;
50500.316256/2023-78, TERRA E COR TURISMO LTDA-EPP, 19081809000113, 20/10/2019,
R$
5.400,00 ;
50500.316257/2023-12,
C &
G
TRASNPORTE
E TURISMO
LTDA,
23274273000120, 20/04/2019, R$ 5.400,00 ; 50500.316263/2023-70, M & S TURISMO
LTDA - ME, 10378724000127, 20/05/2019, R$ 3.600,00 ; 50500.316265/2023-69, LC
TURISMO LTDA, 22985497000187, 20/08/2019, R$ 12.600,00 ; 50500.316275/2023-02,
ROCHA TRANSPORTE E TURISMO LTDA - ME, 12716657000139, 20/08/2019, R$ 9.000,00
; 50500.316276/2023-49, ELIAS OLIVEIRA VIAGENS E TURISMO LTDA ME, 15654411000178,
20/02/2019,
R$ 16.200,00
; 50500.316277/2023-93,
ALENCARTUR
- TURISMO
E
TRANSPORTES
LTDA 
-
ME,
09557958000152,
20/09/2019, 
R$
14.400,00
;
50500.316279/2023-82, 
FLAVIO 
ROBERTO 
BARBOSA 
DE 
SOUZA 
EIRELI 
ME,
12425362000103,
20/03/2019,
R$
3.600,00 ;
50500.316288/2023-73,
TJ
BALBI N OT
TRANSPORTE E TURISMO RODOVIARIO LTDA, 09296106000159, 20/07/2019, R$ 1.800,00 ;
50500.316291/2023-97, IMPACTO TRANSPORTES E ARTIGOS ESPORTIVOS EIRELI - ME,
22385933000187, 20/04/2019, R$ 1.800,00 ; 50500.316297/2023-64, C R B DA SI LV A
TRANSPORTES EIRELI, 30142763000138, 20/04/2019, R$ 1.800,00 ; 50500.316305/2023-72,
JOZITUR TURISMO AGENCIA DE VIAGENS LTDA, 04571573000126, 20/04/2019, R$ 9.000,00
; 50500.316315/2023-16,
MARCIO DE
OLIVEIRA -
CANTAGALO -
EIRELI -
ME,
10964691000105, 20/02/2019, R$ 1.800,00 ; 50500.316317/2023-05, TRC TRANSPORTES E
TURISMO EIRELI, 17449714000184, 20/05/2019, R$ 5.400,00 ; 50500.316323/2023-54, A.P.
DUARTE & CIA LTDA, 08475237000130, 20/08/2019, R$ 9.000,00 ; 50500.316332/2023-45,
KADINY LOCADORA DE VEICULOS EIRELI , 13001520000160, 20/11/2019, R$ 1.800,00 ;
50500.316334/2023-34, NELSON DE CASTRO & CIA LTDA, 27112513000140, 20/04/2019,
R$ 7.200,00 ; 50500.316345/2023-14, D.D.M. COMERCIO DE PNEUS E TRANSPORTES
RODOVIARIOS 
LTDA. 
- 
ME, 
08741578000100,
20/09/2019, 
R$ 
1.800,00 
;
50500.316346/2023-69, SALTO VENTOSO VIAGENS E TURISMO LTDA, 04359359000100,
20/10/2019, R$ 7.200,00 ; 50500.316354/2023-13, BATTISTELLA&SIGNOR TRAN S P O R T ES
RODOVIARIOS
LTDA
-
ME, 
02782215000137,
20/06/2019,
R$
9.000,00
;
50500.316355/2023-50, BDN DE NEGOCIOS LTDA - ME, 12270430000102, 20/11/2019, R$
3.600,00 ; 50500.316362/2023-51, ROMANIZIO & GODOI LTDA - ME , 03966242000122,
20/03/2019, R$ 1.800,00 ; 50500.316363/2023-04, CWA TRANSPORTES DE PASSAGEIROS
LTDA-ME, 19676149000113, 20/10/2019, R$ 1.800,00 ; 50500.316367/2023-84, PALMAS
TRANSPORTES 
LTDA
- 
ME, 
07488765000161,
20/06/2019, 
R$
3.600,00 
;
50500.316371/2023-42, MT TURISMO LTDA - ME, 36415222000112, 20/03/2019, R$
1.800,00 
; 
50500.316374/2023-86, 
PRÍNCIPE
TRANSPORTES 
E 
TURISMO 
LTDA,
73759326000170, 
20/07/2019,
R$ 
9.000,00
; 
50500.316375/2023-21,
UNIFRETE
TRANSPORTES DE TURISMO E FRETAMENTO LTDA, 05351543000177, 20/04/2019, R$
5.400,00 
; 
50500.316380/2023-33, 
EDUARDO 
C. 
DE 
OLIVEIRA 
EIRELI 
- 
ME,
03711948000143, 20/09/2019, R$ 3.600,00
; 50500.316381/2023-88, ROSANA M.
BROCHIER ME, 94091634000140, 20/05/2019, R$ 7.200,00 ; 50500.316383/2023-77,
TRANSPORTES RAINHA NORDESTE LTDA, 16327843000137, 20/04/2019, R$ 3.600,00 ;
50500.316386/2023-19, KARISMA TRANSPORTES EIRELI, 30921933000182, 20/04/2019, R$
1.800,00 ; 50500.316387/2023-55, JOSE EVANUEL DE OLIVEIRA - ME, 10667030000100,
20/11/2019, R$ 3.600,00 ; 50500.316388/2023-08, LINEA TRANSPORTES E TURISMO LTDA,
13336041000103, 20/02/2019, R$ 7.200,00 ; 50500.316392/2023-68, MARCELO WEISS
TRANSPORTES
EIRELI 
ME,
19501919000197,
20/10/2019,
R$ 
1.800,00
;
50500.316394/2023-57,
J
B C
AGENCIA
DE
VIAGENS
E
TURISMO LTDA
-
ME,
10221860000109, 20/11/2019, R$ 3.600,00 ; 50500.316395/2023-00, GOLDEN CLASS
TRANSPORTES E TURISMO LTDA - ME , 23565969000105, 20/10/2019, R$ 1.800,00 ;
50500.316397/2023-91, VILSON
TRANSPORTE E
TURISMO LTDA,
13428888000100,
20/09/2019,
R$ 
3.600,00
; 
50500.316399/2023-80,
RAISA 
TURISMO
EIRELI-ME,
09298981000170, 20/02/2019, R$ 5.400,00 ; 50500.316400/2023-76, VIDAL TURISMO
LTDA - ME, 02844508000100, 20/09/2019, R$ 18.000,00 ; 50500.316402/2023-65, FREITAS
AUTOLOCADORA DE LAJE DE MURIAE LTDA - ME, 09542140000166, 20/11/2019, R$
5.400,00 ; 50500.316409/2023-87, PRIMAVERA TRANSPORTE DE PASSAGEIROS LTDA ,
13367119000149, 20/10/2019, R$ 5.400,00 ; 50500.316430/2023-82, TRANSPORTADORA
CASTRO
& 
CASTRO
LTDA, 
30952736000120,
20/07/2019,
R$ 
1.800,00
;
50500.316436/2023-50, AUTO ONIBUS VIACAO TRIUNFO , 08643580000147, 20/11/2019,
R$ 
5.400,00 
;
50500.316438/2023-49, 
EMPRESA 
ITAPUÃ 
DE
TURISMO 
LTDA,
01265098000171, 20/09/2019, R$ 3.600,00 ; 50500.316456/2023-21, ROMAJOTUR
TRANSPORTES LTDA, 29409480000120, 20/11/2019, R$ 5.400,00 ; 50500.316462/2023-88,
URBANTUR TRANSPORTADORA TURISTICA LTDA, 27498099000150, 20/10/2019, R$
5.400,00 ; 50500.316464/2023-77, SONHAR TRANSPORTES E TUIRSMO LTDA - ME,
21758260000109, 20/11/2019, R$ 1.800,00 ; 50500.316465/2023-11, BRASIL BONITO
TRANSPORTES TURÍSTICOS LTDA - ME, 07322012000181, 20/03/2019, R$ 3.600,00 ;
50500.316473/2023-68, MARTARELLO TRANSPORTES E TURISMO LTDA, 02742219000191,
20/10/2019, R$ 1.800,00
; 50500.316475/2023-57, L K TURISMO
LTDA - ME,
77824381000158, 20/02/2019, R$ 7.200,00 ; 50500.316481/2023-12, GMT TRAN S P O R T ES
EM GERAL LTDA, 08075215000183, 20/06/2019, R$ 9.000,00 ; 50500.316483/2023-01,
FLEXA DE PRATA TRANSPORTE E TURISMO LTDA - EPP, 10936047000115, 20/08/2019, R$
3.600,00 ; 50500.316487/2023-81, VANZELLA PAPELARIA EIRELI - ME, 05441397000170,
20/08/2019, R$ 1.800,00 ; 50500.316491/2023-40, J.R. OLIVEIRA TRANSPORTES LTDA - ME,
26710436000168, 20/07/2019, R$ 9.000,00 ; 50500.316495/2023-28, F&E TURISMO EIRELI,
19825565000136, 20/06/2019, R$ 3.600,00 ; 50500.316498/2023-61, EXPRESSO RECREIO
TRANSPORTE DE PASSAGEIROS LTDA, 07568880000146, 20/11/2019, R$ 3.600,00 ;
50500.316506/2023-70, PLANALTO SUL TURISMO LTDA, 13751013000144, 20/04/2019, R$
1.800,00 ; 50500.316507/2023-14, JOAO ARTHUR PACHECO THIBES EIRELI - ME,
24766364000145, 20/05/2019, R$ 1.800,00 ; 50500.316511/2023-82, W. L. TOUR
TRANSPORTES E TURISMO LTDA - EPP, 16604105000190, 20/06/2019, R$ 3.600,00 ;
50500.316520/2023-73, M. M. ALAMINOS - ME, 10957676000121, 20/07/2019, R$
5.400,00 ; 50500.316522/2023-62, TESSARO TUR LTDA ME, 11052082000134, 20/03/2019,
R$ 3.600,00 ; 50500.316523/2023-15, CONFINS TRANSPORTE E COMERCIO DE MATERIAIS
DE 
CONSTRUCAO 
LTDA 
- 
ME, 
21437075000104, 
20/06/2019, 
R$ 
1.800,00 
;
50500.316525/2023-04, SOUZA E SILVA AGENCIA DE TURISMO LTDA, 01314750000109,
20/11/2019, R$ 1.800,00 ; 50500.316534/2023-97, COSTA E SILVA TRANSPORTE E
TURISMO LTDA, 24377625000135, 20/06/2019, R$ 1.800,00 ; 50500.316543/2023-88, HS
TRANSPORTES LTDA, 08666123000178, 20/04/2019, R$ 10.800,00 ; 50500.316546/2023-
11, IZALBERTI GARIBA TRANSPORTES LTDA-ME, 20212029000144, 20/10/2019, R$ 3.600,00
; 50500.316548/2023-19, T R J E SILVA EIRELI - ME, 17252767000100, 20/08/2019, R$
10.800,00 ;
50500.316550/2023-80, DANTAS TRANSPORTES E
INSTALAÇÕES LTDA,
63679351000190, 20/02/2019, R$ 5.400,00 ; 50500.316551/2023-24, G A LOCADORA DE
VEÍCULOS
E 
TURISMO
LTDA, 
10747286000127,
20/07/2019,
R$ 
10.800,00
;
50500.316556/2023-57, ZENILDA RODRIGUES DE MELO EIRELI - ME, 27745796000168,
20/07/2019, R$ 5.400,00 ; 50500.316561/2023-60, ALVES ROCHA & SILVA LTDA,
04289440000161, 20/11/2019, R$ 5.400,00 ; 50500.316562/2023-12, APARECIDO
ANTUNES 
DE 
FRANCA 
- 
EIRELI, 
08581023000149, 
20/04/2019, 
R$ 
3.600,00 
;
50500.316566/2023-92, GILEADE TURISMO LTDA - ME, 04300738000125, 20/09/2019, R$
9.000,00 ; 50500.316571/2023-03, LOURENÇO E CARNEIRO LTDA-ME, 11873621000104,

                            

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