EDITAL DE LANÇAMENTO Nº 3/2026/TAXAFIS

EDITAL DE LANÇAMENTO Nº 3/2026/TAXAFIS A Agência Nacional de Transportes Terrestres - ANTT, com fundamento legal no art. 77, caput, inciso III e §3º da Lei n. 10.233, de 5 de junho de 2001, na Resolução ANTT n. 4.936, de 19 de novembro de 2015, e, no Decreto n. 70.235, de 6 de março de 1972; considerando ter ocorrido o encerramento de pessoa jurídica, sujeito passivo da taxa de fiscalização do transporte rodoviário interestadual e internacional de passageiros, em momento posterior à ocorrência do fato gerador do tributo, sem o seu devido recolhimento, REDIRECIONA a obrigação para o responsável tributário da sociedade, com fulcro nos arts. 134, inciso VII e 135, inciso III da Lei n. 5.172, de 25 de outubro de 1966 (Código Tributário Nacional). E, tendo sido improfícua tentativa de intimação por via postal, INTIMA os responsáveis tributários abaixo relacionadas do LANÇAMENTO DA TAXA DE FISCALIZAÇÃO DO TRANSPORTE RODOVIÁRIO INTERESTADUAL E INTERNACIONAL DE PASSAGEIROS referente aos exercícios e data de apuração listados na relação, não adimplida até a presente data. O prazo para pagamento do crédito tributário ou protocolo de impugnação da taxa é de 30 (trinta) dias, a contar de 15 (quinze) dias após a publicação deste edital no D.O.U. Nos termos do art. 37-A da Lei n. 10.522, de 19 de julho de 2002, incidem multa de mora e juros sobre o valor original do tributo inadimplido desde a data de vencimento, calculados na forma do art. 61 da Lei n. 9.430, de 27 de dezembro de 1996. Guia de Recolhimento da União - GRU com valor atualizado para pagamento poderá ser emitida via portal eletrônico da ANTT (www.antt.gov.br), mediante acesso ao Sistema de Taxa de Fiscalização - TAXAFIS/ANTT. Impugnação poderá ser protocolada mediante Sistema Eletrônico de Informações - SEI/ANTT, observados os requisitos do Decreto n. 70.235, de 1972. O não pagamento do débito, após vencimento ou decisão definitiva, ensejará inscrição em Cadastro Informativo de Créditos Não Quitados do Setor Público Federal - CADIN, após 30 (trinta) dias, nos termos do art. 2º, §2º da Lei n. 10.522, de 2002, bem como em Dívida Ativa da ANTT. Nº PROCESSO SEI, RESPONSÁVEL TRIBUTÁRIO, CPF, SUJEITO PASSIVO, CNPJ, DATA DE VENCIMENTO, VALOR ORIGINAL, ANO APURAÇÃO: 50500.104680/2024-52, DIMAS SEGANTINI, ***.890.308-**, SEGANTUR TRANSPORTES E TURISMO EIRELI, 65.672.784/0001-40, 20/05/2020, R$ 5.400,00, 2019; 50500.104726/2024-33, LUIZ HENRIQUES DA SILVA, ***.078.667-**, TRANSLEAL TRANSPORTE E TURISMO LTDA, 19.156.606/0001-49, 20/07/2020, R$ 10.800,00, 2019; 50500.104780/2024-89, RAFAEL CARDOSO MARTINS CORDEIRO, ***.950.726-**, TOP VIAGENS EIRELI, 26.288.799/0001-57, 20/10/2020, R$ 9.000,00, 2019; 50500.104946/2024-67, ANGELICA MASCARELLO RAMOS, ***.280.749-**, RAMOS & MASCARELLO TRANSPORTES LTDA, 20.273.854/0001-59, 20/05/2020, R$ 3.600,00, 2019; 50500.104972/2024-95, SELMA DOS SANTOS BARBOZA, ***.189.331-**, FRANCISCO FERREIRA BARBOZA & CIA LTDA, 08.070.383/0001-86, 20/04/2020, R$ 1.800,00, 2019; 50500.105073/2024-18, CIRO ANTONIO DETZ, ***.001.399-**, CIROTUR TRANSPORTES E TURISMO LTDA, 01.875.155/0001-34, 20/06/2020, R$ 1.800,00, 2019; 50500.105107/2024-66, RONAN CELINO DA SILVA, ***.253.201-**, R C SILVA TAXI E TURISMO EIRELI, 05.378.384/0001-02, 20/05/2020, R$ 1.800,00, 2019; 50500.105110/2024-80, JULIO CESAR FARIA, ***.718.069-**, JUMATUR LTDA, 20.958.812/0001-51, 20/03/2020, R$ 1.800,00, 2019; 50500.105345/2024-71, GUILHERME SAAR SILVA, ***.672.847-**, VIACAO OMEGA LTDA, 11.438.771/0001-81, 20/02/2020, R$ 1.800,00, 2019; 50500.105619/2024-22, RUI MONTES SANTA CECILIA, ***.337.576-**, R.M.S. - SANTA CECILIA TRANSPORTES LTDA, 07.421.939/0001-79, 20/10/2020, R$ 3.600,00, 2019; 50500.105724/2024-61, ALFREDO CORREA MONTANO DE ALMEIDA, ***.548.418-**, MONTANO EXPRESS TRANSPORTES, TURISMO E LOCADORA DE VEICULOS RODOVIARIOS LTDA, 03.402.817/0001-84, 20/08/2020, R$ 3.600,00, 2019; 50500.105813/2024-16, IARA MARTINS DA SILVA MOREIRA, ***.968.166-**, REIS & FRANCA TRANSPORTES E TURISMO LTDA, 07.581.001/0001-16, 20/02/2020, R$ 7.200,00, 2019; 50500.105976/2024-91, ALENCAR PIRES DE SOUZA, ***.249.108-**, ALEM MAR TRANSPORTES E TURISMO LTDA, 53.357.497/0001-66, 20/08/2020, R$ 7.200,00, 2019; 50500.106101/2024-14, TACITO AUGUSTO PIRES DA CRUZ, ***.857.432-**, PIRES E CRUZ LTDA, 15.323.975/0001-28, 20/06/2020, R$ 12.600,00, 2019; 50500.106182/2024-44, CICERO DA SILVA, ***.823.319-**, JAQUETUR TRANSPORTE COLETIVO LTDA, 05.948.394/0001-28, 20/05/2020, R$ 1.800,00, 2019; 50500.106186/2024-22, VALDEMIR APARECIDO BAPTISTA, ***.999.608-**, R V FRETAMENTO E TURISMO LTDA, 26.551.548/0001-13, 20/09/2020, R$ 1.800,00, 2019; 50500.106515/2024-35, JESSICA AYRA FERREIRA DA SILVA, ***.409.808-**, JESSICA AYRA FERREIRA DA SILVA EIRELI, 24.726.433/0001-97, 20/04/2020, R$ 3.600,00, 2019; 50500.106520/2024-48, RAFAELA DE OLIVEIRA SILVA, ***.601.446-**, TERRA DE MINAS TURISMO EIRELI, 10.207.467/0001-60, 20/08/2020, R$ 1.800,00, 2019; 50500.106734/2024-14, CAMILA DAHER ASSIS AVILA DE CASTRO, ***.362.481-**, AVILADAHER ESCOLAR E TURISMO LTDA, 14.588.658/0001-70, 20/09/2020, R$ 3.600,00, 2019; 50500.106926/2024-21, HERBERTJ ANTONIO RODRIGUES, ***.742.356-**, HM SERVICE LTDA, 08.226.909/0001-74, 20/10/2020, R$ 1.800,00, 2019; 50500.106940/2024-24, OMAR CALDEIRA CUNHA, ***.810.486-**, MONTES CLAROS TRANSPORTES LTDA, 00.664.035/0001-25, 20/06/2020, R$ 3.600,00, 2019; 50500.106997/2024-23, ALINE APARECIDA DEGAN, ***.687.036-**, DEGAN VIAGENS LTDA, 29.683.615/0001-41, 20/06/2020, R$ 10.800,00, 2019; 50500.107085/2024-79, SEBASTIAO TOMAS DE SOUSA, ***.391.287-**, MT TURISMO LTDA, 36.415.222/0001-12, 20/03/2020, R$ 1.800,00, 2019; 50500.107324/2024-91, ROMILDA MARIA KIFFE SUNDERHUS , ***.982.537-**, VIABUS TRANSPORTES LTDA, 07.296.181/0001-94, 20/02/2020, R$ 5.400,00, 2019; 50500.107638/2024-93, MARCELO WEISS , ***.800.709-**, MARCELO WEISS TRANSPORTES EIRELI, 19.501.919/0001-97, 20/10/2020, R$ 1.800,00, 2019; 50500.107745/2024-11, HUGO SABINO DA SILVA, ***.638.691-**, HUGOTUR AGENCIA DE VIAGENS LTDA, 02.347.232/0001-46, 20/03/2020, R$ 5.400,00, 2019; 50500.118228/2020-44, DANIELE APARECIDA GOMES DA SILVA , ***.578.418-**, VERZA AGENCIA DE VIAGENS E TURISMO LTDA., 10.578.781/0001-50, 29/02/2016, R$ 5.400,00, 2015; 50500.103852/2024-71, JONATAN ALVES DE SOUZA, ***.820.546-**, EDNATUR TRANSPORTE LTDA, 15.196.543/0001-01, 20/04/2020, R$ 5.400,00, 2019; 50500.104247/2024-17, JACI PEDRO FERNANDES, ***.901.491-**, GP TRANSPORTES & TURISMO LTDA, 11.881.904/0001-90, 20/05/2020, R$ 3.600,00, 2019; 50500.104456/2024-61, KLEBER ELIAS, ***.937.586-**, SILVESTUR TRANSPORTES LTDA, 07.578.311/0001-81, 20/02/2020, R$ 7.200,00, 2019; 50500.104547/2024-04, SUELEN KNOP, ***.017.739-**, SKF TRANSPORTES E TURISMO LTDA, 23.221.785/0001-28, 20/06/2020, R$ 1.800,00, 2019; 50500.104806/2024-99, SANDRA DINAMAR PIASECKI RIBEIRO, ***.854.989-**, CARI TRANSPORTE RODOVIARIO DE PASSAGEIROS LTDA, 04.698.286/0001-81, 20/07/2020, R$ 5.400,00, 2019; 50500.104867/2024-56, MICHELLE DE JESUS RAMOS, ***.137.976-**, RAMOS TRANSPORTES E TURISMO LTDA, 21.158.130/0001-27, 20/11/2020, R$ 3.600,00, 2019; 50500.104900/2024-48, JOSE ALEXANDRE VELASCO DA CUNHA, ***.335.717-**, CUNHA AGENCIA DE VIAGENS E TURISMO LTDA, 10.686.507/0001-02, 20/08/2020, R$ 9.000,00, 2019; 50500.104977/2024-18, GEORGINA DE OLIVEIRA ALVES, ***.125.557-**, R.G. TURISMO AMIGOS LTDA, 21.164.233/0001-08, 20/04/2020, R$ 1.800,00, 2019; 50500.104991/2024-11, ALTAIR JOSE FURTADO, ***.289.956-**, ALTAIR JOSE FURTADO TRANSPORTES EIRELI, 17.374.999/0001-31, 20/10/2020, R$ 1.800,00, 2019; 50500.105113/2024-13, ANGELO MARCIO AGUIAR PITA, ***.278.227-**, SHAMAR AGENCIA DE VIAGENS LTDA, 24.322.193/0001-65, 20/04/2020, R$ 5.400,00, 2019; 50500.105278/2024-95, FABIO DE LIMA VIANA, ***.262.748-**, EXTRATUR TURISMO FR LTDA, 07.417.540/0001-14, 20/11/2020, R$ 9.000,00, 2019; 50500.105317/2024-54, ENIO FERNANDES, ***.463.276-**, CLE - TURISMO LTDA, 20.652.811/0001-84, 20/02/2020, R$ 9.000,00, 2019; 50500.105614/2024-08, ZILENE CRISTIANE SEIXAS DO NASCIMENTO, ***.347.044.**, ZIL VIAGENS E TURISMO EIRELI, 05.633.075/0001-23, 20/06/2020, R$ 1.800,00, 2019; 50500.105645/2024-51, DANIEL FILIPE MARIANO DE SOUSA, ***.044.351-**, FALCON TRANSPORTES LTDA, 08.790.864/0001-66, 20/05/2020, R$ 5.400,00, 2019; 50500.105741/2024-07, MARILENE SENHUK, ***.102.178-**, SENHUK TOUR VIAGENS LTDA, 08.968.426/0001-45, 20/07/2020, R$ 7.200,00, 2019; 50500.105864/2024-30, BRUNO KUSTER COSTA, ***.080.259-**, J E J TRANSPORTE EIRELI, 22.547.838/0001-32, 20/09/2020, R$ 3.600,00, 2019; 50500.105954/2024-21, JOSE MAURO VIEIRA, ***.431.076-**, CAMPESTRE LUAL TURISMO LTDA, 07.279.719/0001-52, 20/10/2020, R$ 9.000,00, 2019; 50500.106053/2024-56, DIANA DA ROCHA QUEIROZ SILVEIRA, ***.707.431-**, DIANA DA ROCHA QUEIROZ SILVEIRA LTDA, 07.769.890/0001-40, 20/11/2020, R$ 1.800,00, 2019; 50500.106379/2024-83, GILMAR JOSE DA SILVA, ***.390.828-**, GILMAR JOSE DA SILVA LTDA, 61.229.753/0001-68, 20/04/2020, R$ 5.400,00, 2019; 50500.106417/2024-06, ANTONIO DANIEL DOS SANTOS, ***.725.701-**, VIACAO ARAGUAINA LTDA, 25.014.689/0001-34, 20/10/2020, R$ 3.600,00, 2019; 50500.106425/2024-44, MARIA SILEUMA DE SOUSA SANTOS, ***.618.663-**, FERREIRA BUS LTDA, 02.514.838/0001-29, 20/09/2020, R$ 16.200,00, 2019; 50500.106460/2024-63, VALDIR CAVALCANTE DE FREITAS, ***.140.128-**, TECATI TRANSPORTES E TURISMO LTDA, 20.860.059/0001-67, 20/10/2020, R$ 7.200,00, 2019; 50500.106471/2024-43, JOSE OROMAR FERREIRA, ***.075.359-**, OROTUR TURISMO EIRELI, 18.232.406/0001-65, 20/07/2020, R$ 3.600,00, 2019; 50500.106701/2024-74, LELLIS WILSON SILVA, ***.562.186-**, L & L VIAGENS E TURISMO LTDA, 09.352.936/0001-56, 20/07/2020, R$ 1.800,00, 2019; 50500.107319/2024-88, VALERIA SANT'ANA FERREIRA , ***.208.737-**, MK FENIX TRANSPORTES E TURISMO EIRELI, 17.390.383/0001-54, 20/04/2020, R$ 10.800,00, 2019; 50500.107473/2024-50, LEONARDO MIOTTO , ***.477.429-**, SERRA VERDE VIAGENS E TURISMO LTDA, 19.223.206/0001-09, 20/07/2020, R$ 1.800,00, 2019; 50500.107849/2024-26, REAL EXPRESSO LTDA, ***634.551/0**, EXPRESSO TRANSPORTE TURISMO LTDA, 05.263.312/0001-01, 20/03/2020, R$ 68.400,00, 2019; 50500.109392/2024-94, WANDERSON MESSIAS GOULARTE, ***.893.356-**, GOULARTE AGENCIA DE VIAGENS E TURISMO EIRELI, 13.426.528/0001-79, 20/09/2020, R$ 12.600,00, 2019; 50500.109912/2024-69, GIL ENDRIGO CHAVES SANTOS, ***.688.751-**, CONQUISTA TRANSPORTES LTDA, 05.012.744/0001-40, 20/05/2020, R$ 1.800,00, 2019; 50500.110413/2024-14, ANTONIO AUGUSTO DE OLIVEIRA SOARES, ***.897.776-**, AUGUSTO PEREIRA TURISMO LTDA, 10.336.948/0001-76, 20/09/2020, R$ 3.600,00, 2019; 50500.195013/2024-71, VALERIA SANT'ANA FERREIRA , ***.208.737-**, MK FENIX TRANSPORTES E TURISMO EIRELI, 17.390.383/0001-54, 20/04/2021, R$ 9.000,00, 2020; 50500.016866/2023-74, DANIELE PAVIANI MOTA, ***.061.779-**, A D E TRANSPORTE UNIVERSITARIO LTDA, 22.409.717/0001-24, 20/08/2018, R$ 3.600,00, 2017; 50500.016872/2023-21, RAFAEL CARDOSO MARTINS CORDEIRO, ***.950.726-**, TOP VIAGENS EIRELI, 26.288.799/0001-57, 20/10/2018, R$ 7.200,00, 2017; 50500.016881/2023-12, ALINE MOREIRA CUNHA, ***.490.186-**, ALINE MOREIRA CUNHA EIRELI, 15.732.103/0001-13, 20/04/2018, R$ 1.800,00, 2017; 50500.016895/2023-36, GERALDO RIBEIRO DOS SANTOS NETO, ***.809.353-**, GR TURISMO LTDA, 16.454.982/0001-21, 20/03/2018, R$ 5.400,00, 2017; 50500.016974/2023-47, WAGNER JUNIOR MIRANDA, ***.537.966-**, ESTRADA REAL TRANSPORTE E LOCACAO LTDA, 18.431.032/0001-07, 20/03/2018, R$ 1.800,00, 2017; 50500.017010/2023-16, ANGELICA MASCARELLO RAMOS, ***.280.749-**, RAMOS & MASCARELLO TRANSPORTES LTDA, 20.273.854/0001-59, 20/05/2018, R$ 1.800,00, 2017; 50500.017055/2023-91, ALTAIR JOSE FURTADO, ***.289.956-**, ALTAIR JOSE FURTADO TRANSPORTES EIRELI, 17.374.999/0001-31, 20/10/2018, R$ 3.600,00, 2017; 50500.017064/2023-81, BRUNO CAPANEMA DALDEGAN, ***.994.126-**, AGENCIA DE VIAGENS DALDEGAN LTDA, 09.257.710/0001-76, 20/11/2018, R$ 1.800,00, 2017; 50500.017098/2023-76, ERNO FUCHS, ***.388.909-**, BLUMAS TRANSPORTE & TURISMO LTDA, 13.548.182/0001-81, 20/03/2018, R$ 1.800,00, 2017; 50500.017107/2023-29, ELIAS SILVERIO BRANDAO , ***.340.148-**, S & B TURISMO LTDA, 17.082.476/0001-11, 20/07/2018, R$ 14.400,00, 2017; 50500.017124/2023-66, JAIR BONFIM DA SILVA JUNIOR, ***.098.002-**, FENIX AGENCIA TRANSPORTE E TURISMO EIRELI, 21.277.893/0001-97, 20/04/2018, R$ 9.000,00, 2017; 50500.017179/2023-76, DANIELE APARECIDA GOMES DA SILVA , ***.578.418-**, VERZA AGENCIA DE VIAGENS E TURISMO LTDA., 10.578.781/0001-50, 28/02/2018, R$ 3.600,00, 2017; 50500.017225/2023-37, PAULO HENRIQUE DE OLIVEIRA, ***.128.806-**, DA LUA TURISMO LTDA, 26.552.683/0001-83, 20/04/2018, R$ 1.800,00, 2017; 50500.017229/2023-15, JOSE ALEXANDRE VELASCO DA CUNHA, ***.335.717-**, CUNHA AGENCIA DE VIAGENS E TURISMO LTDA, 10.686.507/0001-02, 20/08/2018, R$ 18.000,00, 2017; 50500.017259/2023-21, ANTONIO DOS SANTOS LIMA , ***.119.099-**, LIMA & IRENO LTDA, 23.755.738/0001-64, 20/09/2018, R$ 3.600,00, 2017; 50500.017283/2023-61, MAICON ROBERTO DE MOURA, ***.614.866-**, COLIDER TRANSPORTES LTDA, 18.008.032/0001-07, 20/03/2018, R$ 1.800,00, 2017; 50500.017376/2023-95, JOSE CARLOS SILVA, ***.180.207-**, JC TRANSPORTES E SERVICOS EIRELI, 08.709.086/0001-38, 20/07/2018, R$ 12.600,00, 2017; 50500.017413/2023-65, JACI PEDRO FERNANDES, ***.901.491-**, GP TRANSPORTES & TURISMO LTDA, 11.881.904/0001-90, 20/05/2018, R$ 5.400,00, 2017; 50500.017425/2023-90, MARIA DA GLORIA DEGAN CARDOZO, ***.220.226-**, CARDOSO VIAGENS EIRELI, 20.460.020/0001-52, 20/11/2018, R$ 16.200,00, 2017; 50500.017447/2023-50, RIVADAVIA FERREIRA DOS SANTOS , ***.615.869-**, SANTOS & RODERJAN LTDA, 07.542.029/0001-44, 20/10/2018, R$ 3.600,00, 2017; 50500.017542/2023-53, WANDERSON MESSIAS GOULARTE, ***.893.356-**, GOULARTE AGENCIA DE VIAGENS E TURISMO EIRELI, 13.426.528/0001-79, 20/09/2018, R$ 19.800,00, 2017; 50500.017553/2023-33, JONATAN ALVES DE SOUZA, ***.820.546-**, EDNATUR TRANSPORTE LTDA, 15.196.543/0001-01, 20/04/2018, R$ 9.000,00, 2017; 50500.017623/2023-53, FERNANDA DOMINGOS GOULART, ***.014.909-**, EXPRESSO SUL TURISMO LTDA, 08.989.743/0001-48, 20/04/2018, R$ 3.600,00, 2017; 50500.017709/2023-86, ADAIR BECKER, ***.990.469-**, LORIVAL DA SILVA & CIA LTDA, 18.322.352/0001-29, 20/03/2018, R$ 1.800,00, 2017; 50500.017710/2023-19, SUELEN KNOP, ***.017.739-**, SKF TRANSPORTES E TURISMO LTDA, 23.221.785/0001-28, 20/06/2018, R$ 5.400,00, 2017; 50500.017895/2023-53, VILOIR PISSININ, ***.138.161-**, TRANSPORTADORA PISSININ EIRELI, 07.651.379/0001-49, 20/10/2018, R$ 5.400,00, 2017; 50500.017996/2023-24, ELIANE APARECIDA LOPES THIBES, ***.026.493-**, AGENCIA DE VIAGENS E TRANSPORTES THIBES LTDA, 10.758.494/0001-21, 20/05/2018, R$ 3.600,00, 2017; 50500.018111/2023-12, JOSE MAURO VIEIRA, ***.431.076-**, CAMPESTRE LUAL TURISMO LTDA, 07.279.719/0001-52, 20/10/2018, R$ 7.200,00, 2017; 50500.018120/2023-03, SABRINA SILVA, ***.323.218-**, MOBILIDADE, SERVICOS, TRANSPORTES E LOCACOES OURO PRETO LTDA, 26.072.283/0001-70, 20/04/2018, R$ 3.600,00, 2017; 50500.018137/2023-52, ALENCAR PIRES DE SOUZA, ***.249.108-**, ALEM MAR TRANSPORTES E TURISMO LTDA, 53.357.497/0001-66, 20/08/2018, R$ 12.600,00, 2017; 50500.018165/2023-70, GENILDA DE OLIVEIRA NOVAES, ***.684.309-**, GPTUR TRANSPORTES E TURISMO LTDA, 16.433.738/0001-82, 20/09/2018, R$ 3.600,00, 2017; 50500.018286/2023-11, JOAO ELSO LOPES, ***.759.449-**, J. E. LOPES & CIA LTDA, 04.775.291/0001-40, 28/02/2018, R$ 12.600,00, 2017; 50500.018300/2023-87, MATHEUS NUNES DE OLIVEIRA, ***.832.229-**, MATHEUS SUL TRANSPORTE E TURISMO LTDA, 18.656.903/0001-90, 20/04/2018, R$ 7.200,00, 2017; 50500.018303/2023-11, LIRIANA DE SOUZA SILVA, ***.791.198-**, L SILVA TRANSPORTE E TURISMO LTDA, 12.587.740/0001-55, 20/11/2018, R$ 9.000,00, 2017; 50500.018308/2023-43, LILIANE ZANARDO CHRISTONI PAPALARDO , ***.028.458-**, PAPALARDO & CARVALEAL TRANSPORTE DE PASSAGEIROS LTDA, 16.835.127/0001-60, 20/08/2018, R$ 1.800,00, 2017; 50500.018336/2023-61, DIMAS SEGANTINI, ***.890.308-**, SEGANTUR TRANSPORTES E TURISMO EIRELI, 65.672.784/0001-40, 20/05/2018, R$ 14.400,00, 2017; 50500.018340/2023-29, ELCIO LUIZ CAMARGO DA SILVA, ***.373.289-**, ELCIO CAMARGO TURISMO LTDA, 13.036.407/0001-10, 20/08/2018, R$ 7.200,00, 2017; 50500.018422/2023-73, WESLEY WALLYSON PORFIRIO LIMA, ***.472.296-**, EXPRESSO NOVA ESPERANCA TURISMO LTDA, 11.452.722/0001-01, 20/03/2018, R$ 1.800,00, 2017; 50500.018479/2023-72, FABIO DE LIMA VIANA, ***.262.748-**, EXTRATUR TURISMO FR LTDA, 07.417.540/0001-14, 20/11/2018, R$ 10.800,00, 2017; 50500.018585/2023-56, PAULO CESAR DE REZENDE JUNIOR, ***.005.961-**, HAJA TRANSPORTE E TURISMO LTDA, 27.535.033/0001-92, 20/04/2018, R$ 1.800,00, 2017; 50500.018620/2023-37, JULIO CESAR FARIA, ***.718.069-**, JUMATUR LTDA, 20.958.812/0001-51, 20/03/2018, R$ 1.800,00, 2017; 50500.018648/2023-74, FERNANDA EGIDIO PORTO, ***.008.506-**, ESTRELA DO SUL TURISMO EIRELI, 04.316.349/0001-98, 20/10/2018, R$ 7.200,00, 2017; 50500.018651/2023-98, LUIZ HENRIQUES DA SILVA, ***.078.667-**, TRANSLEAL TRANSPORTE E TURISMO LTDA, 19.156.606/0001-49, 20/07/2018, R$ 14.400,00, 2017; 50500.018694/2023-73, MARTA LUCIA DE FRANCA DE SOUZA, ***.965.589-**, CURITIBA SUL TURISMO LTDA, 17.699.157/0001-50, 20/08/2018, R$ 1.800,00, 2017; 50500.018747/2023-56, RUI MONTES SANTA CECILIA, ***.337.576-**, R.M.S. - SANTA CECILIA TRANSPORTES LTDA, 07.421.939/0001-79, 20/10/2018, R$ 3.600,00, 2017; 50500.018760/2023-13, MILTON MOREIRA DIAS, ***.549.501-**, TRANSPORTADORA MARMIL LTDA, 09.026.062/0001-47, 20/03/2018, R$ 3.600,00, 2017; 50500.018975/2023-26, ZILENE CRISTIANE SEIXAS DO NASCIMENTO, ***.347.044.**, ZIL VIAGENS E TURISMO EIRELI, 05.633.075/0001-23, 20/06/2018, R$ 1.800,00, 2017; 50500.019035/2023-54, TACITO AUGUSTO PIRES DA CRUZ, ***.857.432-**, PIRES E CRUZ LTDA, 15.323.975/0001-28, 20/06/2018, R$ 18.000,00, 2017; 50500.019096/2023-11, CICERO DA SILVA, ***.823.319-**, JAQUETUR TRANSPORTE COLETIVO LTDA, 05.948.394/0001-28, 20/05/2018, R$ 3.600,00, 2017; 50500.019108/2023-16, LUIZ RAIMUNDO FREDERICO FILHO, ***.255.143-**, L BRASIL TRANSPORTE LTDA, 21.568.168/0001-78, 20/09/2018, R$ 1.800,00, 2017; 50500.019134/2023-36, BRUNA VIGILATO ESMERALDINO, ***.206.756-**, BRUNA TRANSPORTE E TURISMO LTDA., 70.986.104/0001-00, 20/05/2018, R$ 7.200,00, 2017; 50500.019161/2023-17, RUBENS DONIZETI CHAVES , ***.872.219-**, RUBAO TRANSPORTES LTDA, 78.919.891/0001-71, 28/02/2018, R$ 5.400,00, 2017; 50500.019207/2023-90, BRUNO KUSTER COSTA, ***.080.259-**, J E J TRANSPORTE EIRELI, 22.547.838/0001-32, 20/09/2018, R$ 10.800,00, 2017; 50500.019337/2023-22, AURORA CRISTINA GOUVEA, ***.103.469-**, BRISATUR TRANSPORTADORA TURISTICA LTDA, 16.797.220/0001-28, 20/11/2018, R$ 7.200,00, 2017; 50500.019341/2023-91, RAFAELA DE OLIVEIRA SILVA, ***.601.446-**, TERRA DE MINAS TURISMO EIRELI, 10.207.467/0001-60, 20/08/2018, R$ 3.600,00, 2017; 50500.019376/2023-20, JOSE VILMAR DE FARIAS, ***.988.999-**, FARIAS & FARIAS TRANSPORTES LTDA, 10.873.984/0001-79, 20/05/2018, R$ 1.800,00, 2017; 50500.019469/2023-54, ALCEU MARAFON, ***.913.679-**, ALCEU MARAFON & CIA LTDA, 02.965.503/0001-27, 20/04/2018, R$ 9.000,00, 2017; 50500.019518/2023-59, LEONARDO MIOTTO , ***.477.429-**, SERRA VERDE VIAGENS E TURISMO LTDA, 19.223.206/0001-09, 20/07/2018, R$ 1.800,00, 2017; 50500.019586/2023-18, ADRIANO LOPES, ***.578.229-**, ADRIANO LOPES EIRELI, 21.944.216/0001-85, 20/07/2018, R$ 3.600,00, 2017; 50500.019600/2023-83, MARLENE MARTINS DOS SANTOS CARVALHO, ***.684.533-**, M. MARTINS DOS SANTOS, 41.504.234/0001-53, 20/05/2018, R$ 3.600,00, 2017; 50500.019612/2023-16, AULO SERGIO DE AMORIM , ***.275.327-**, PAULO SERGIO TRANSPORTES E TURISMO LTDA, 19.129.996/0001-68, 20/07/2018, R$ 3.600,00, 2017; 50500.019668/2023-62, LAUDAIR MIGUEL PLETSCH, ***.202.409-**, L. M. PLETSCH & CIA LTDA, 17.851.909/0001-56, 20/10/2018, R$ 1.800,00, 2017; 50500.019738/2023-82, MARIVALDO DELFINO, ***.039.748-**, DELFINO TRANSPORTES & EXCURSOES EIRELI, 27.161.155/0001-66, 20/06/2018, R$ 1.800,00, 2017; 50500.019744/2023-30, GABRIELA ROCHA DE MOURA FERRO, ***.591.279-**, J.V. TURISMO E FRETAMENTO EIRELI, 23.724.970/0001-35, 20/11/2018, R$ 1.800,00, 2017; 50500.019746/2023-29, ALBANO CONCEICAO, ***.190.608-**, ACT TRANSPORTES E TURISMO LTDA, 09.944.384/0001-75, 20/05/2018, R$ 3.600,00, 2017; 50500.019787/2023-15, CAMILA DAHER ASSIS AVILA DE CASTRO, ***.362.481-**, AVILADAHER ESCOLAR E TURISMO LTDA, 14.588.658/0001-70, 20/09/2018, R$ 3.600,00, 2017; 50500.019889/2023-31, ENCARNACAO GARCIA PINHA, ***.310.589-**, E.GARCIA PINHA- TRANSPORTES, 19.612.817/0001-49, 20/08/2018, R$ 3.600,00, 2017; 50500.019987/2023-78, JOSE ARAUJO DE FREITAS, ***.233.504-**, CENAVA REPRESENTACOES COMERCIAIS LTDA, 77.824.381/0001-58, 28/02/2018, R$ 16.200,00, 2017; 50500.020049/2023-11, PABLO DALALIBERA SILVEIRA, ***.498.429-**, MAO SOBERANA TRANSPORTES E TURISMO LTDA, 21.796.725/0001-08, 20/06/2018, R$ 1.800,00, 2017; 50500.020145/2023-69, MARCELO WEISS , ***.800.709-**, MARCELO WEISS TRANSPORTES EIRELI, 19.501.919/0001-97, 20/10/2018, R$ 1.800,00, 2017; 50500.020243/2023-04, ACYR DE PAULA NEVES , ***.969.329-**, TRANSPORTES VALCANE LTDA, 09.038.865/0001-11, 20/06/2018, R$ 3.600,00, 2017; 50500.020257/2023-10, HUGO SABINO DA SILVA, ***.638.691-**, HUGOTUR AGENCIA DE VIAGENS LTDA, 02.347.232/0001-46, 20/03/2018, R$ 9.000,00, 2017; 50500.020279/2023-80, RODOLFO ANTONIO BOSIO, ***.643.406-**, BOSIO BRANCO TURISMO LTDA, 01.704.704/0001-08, 20/05/2018, R$ 3.600,00, 2017; 50500.020293/2023-83, JOSE OROMAR FERREIRA, ***.075.359-**, OROTUR TURISMO EIRELI, 18.232.406/0001-65, 20/07/2018, R$ 7.200,00, 2017; 50500.020297/2023-61, VALERIA SANT'ANA FERREIRA , ***.208.737-**, MK FENIX TRANSPORTES E TURISMO EIRELI, 17.390.383/0001-54, 20/04/2018, R$ 12.600,00, 2017; 50500.020392/2023-65, WAGNER ZANETTI , ***.707.019-**, VIAGENS E TRANSPORTES ZANETTI LTDA, 00.688.304/0001-93, 20/05/2018, R$ 5.400,00, 2017; 50500.020589/2023-02, WALTER QUIERING, ***.529.879-**, PETER TRANSPORTADORA TURISTICA LTDA, 22.959.197/0001-23, 20/08/2018, R$ 1.800,00, 2017; 50500.020599/2023-30, ABEL CABRAL DE MELO, ***.619.716-**, ABEL CABRAL DE MELO EIRELI, 16.866.393/0001-50, 20/04/2018, R$ 1.800,00, 2017; 50500.020834/2023-73, JULIANA DE ANDRADE FRONCHETTI, ***.152.349-**, FRONCHETTI TRANSPORTE EIRELI, 16.745.279/0001-72, 20/10/2018, R$ 10.800,00, 2017; 50500.020844/2023-17, JENIVALDO DA SILVA SANTOS, ***.269.224-**, JENIVALDO DA SILVA SANTOS TRANSPORTES, 21.008.308/0001-53, 20/09/2018, R$ 10.800,00, 2017; 50500.021005/2023-16, PEDRA SALUTE DE SOUZA BRINA , ***.491.679-**, PEDRATUR TRANSPORTE RODOVIARIO DE PASSAGEIROS EIRELI, 24.531.640/0001-96, 20/11/2018, R$ 1.800,00, 2017; 50500.021048/2023-93, DANILO ROBERTO FRANCA DA COSTA, ***.322.208-**, NOMADES TURISMO - EIRELI, 24.815.895/0001-80, 20/06/2018, R$ 1.800,00, 2017; 50500.021066/2023-75, ANTONIO AUGUSTO DE OLIVEIRA SOARES, ***.897.776-**, AUGUSTO PEREIRA TURISMO LTDA, 10.336.948/0001-76, 20/09/2018, R$ 5.400,00, 2017; 50500.021128/2023-49, RENATO GALOCHIO DE ALENCAR, ***.325.438-**, DOLPHINS TURISMO LTDA, 20.772.816/0001-40, 20/07/2018, R$ 12.600,00, 2017; 50500.312194/2023-25, RAFAEL CARDOSO MARTINS CORDEIRO, ***.950.726-**, TOP VIAGENS EIRELI, 26.288.799/0001-57, 20/10/2019, R$ 7.200,00, 2018; 50500.312201/2023-99, ALINE MOREIRA CUNHA, ***.490.186-**, ALINE MOREIRA CUNHA EIRELI, 15.732.103/0001-13, 20/04/2019, R$ 1.800,00, 2018; 50500.312210/2023-80, GERALDO RIBEIRO DOS SANTOS NETO, ***.809.353-**, GR TURISMO LTDA, 16.454.982/0001-21, 20/03/2019, R$ 3.600,00, 2018; 50500.312259/2023-32, THIAGO REZENDE DE SOUZA, ***.722.706-**, BELLI VIAGENS E TURISMO LTDA, 23.838.671/0001-21, 20/02/2019, R$ 1.800,00, 2018; 50500.312384/2023-42, LUCAS MACIEL DA SILVA, ***.618.216-**, AUTO SOCORRO ABC MINAS LTDA, 18.586.201/0001-88, 20/02/2019, R$ 1.800,00, 2018; 50500.312397/2023-11, SANDRA DINAMAR PIASECKI RIBEIRO, ***.854.989-**, CARI TRANSPORTE RODOVIARIO DE PASSAGEIROS LTDA, 04.698.286/0001-81, 20/07/2019, R$ 7.200,00, 2018; 50500.312443/2023-82, KLEBER ELIAS, ***.937.586-**, SILVESTUR TRANSPORTES LTDA, 07.578.311/0001-81, 20/02/2019, R$ 7.200,00, 2018; 50500.312492/2023-15, JOSE ALEXANDRE VELASCO DA CUNHA, ***.335.717-**, CUNHA AGENCIA DE VIAGENS E TURISMO LTDA, 10.686.507/0001-02, 20/08/2019, R$ 9.000,00, 2018; 50500.312520/2023-02, ANTONIO DOS SANTOS LIMA , ***.119.099-**, LIMA & IRENO LTDA, 23.755.738/0001-64, 20/09/2019, R$ 1.800,00, 2018; 50500.312524/2023-82, RICARDO BARBOSA DOS SANTOS, ***.082.004-**, RICARDO BARBOSA DOS SANTOS LTDA, 05.047.557/0001-00, 20/08/2019, R$ 7.200,00, 2018; 50500.312544/2023-53, VALDECI CONCEICAO DE MELO, ***.951.108-**, DAVALTUR TURISMO LTDA, 02.852.993/0001-55, 20/04/2019, R$ 5.400,00, 2018; 50500.312576/2023-59, SELMA DOS SANTOS BARBOZA, ***.189.331-**, FRANCISCO FERREIRA BARBOZA & CIA LTDA, 08.070.383/0001-86, 20/04/2019, R$ 7.200,00, 2018; 50500.312651/2023-81, RIVADAVIA FERREIRA DOS SANTOS , ***.615.869-**, SANTOS & RODERJAN LTDA, 07.542.029/0001-44, 20/10/2019, R$ 3.600,00, 2018; 50500.312746/2023-03, FERNANDA DOMINGOS GOULART, ***.014.909-**, EXPRESSO SUL TURISMO LTDA, 08.989.743/0001-48, 20/04/2019, R$ 1.800,00, 2018; 50500.313005/2023-31, ELIANE APARECIDA LOPES THIBES, ***.026.493-**, AGENCIA DE VIAGENS E TRANSPORTES THIBES LTDA, 10.758.494/0001-21, 20/05/2019, R$ 1.800,00, 2018; 50500.313063/2023-65, RONAN CELINO DA SILVA, ***.253.201-**, R C SILVA TAXI E TURISMO EIRELI, 05.378.384/0001-02, 20/05/2019, R$ 3.600,00, 2018; 50500.313125/2023-39, JOSE MAURO VIEIRA, ***.431.076-**, CAMPESTRE LUAL TURISMO LTDA, 07.279.719/0001-52, 20/10/2019, R$ 9.000,00, 2018; 50500.313150/2023-12, ALENCAR PIRES DE SOUZA, ***.249.108-**, ALEM MAR TRANSPORTES E TURISMO LTDA, 53.357.497/0001-66, 20/08/2019, R$ 14.400,00, 2018; 50500.313304/2023-76, JOAO ELSO LOPES, ***.759.449-**, J. E. LOPES & CIA LTDA, 04.775.291/0001-40, 20/02/2019, R$ 7.200,00, 2018; 50500.313330/2023-02, LILIANE ZANARDO CHRISTONI PAPALARDO , ***.028.458-**, PAPALARDO & CARVALEAL TRANSPORTE DE PASSAGEIROS LTDA, 16.835.127/0001-60, 20/08/2019, R$ 1.800,00, 2018; 50500.313352/2023-64, DIMAS SEGANTINI, ***.890.308-**, SEGANTUR TRANSPORTES E TURISMO EIRELI, 65.672.784/0001-40, 20/05/2019, R$ 9.000,00, 2018; 50500.313363/2023-44, ELCIO LUIZ CAMARGO DA SILVA, ***.373.289-**, ELCIO CAMARGO TURISMO LTDA, 13.036.407/0001-10, 20/08/2019, R$ 10.800,00, 2018; 50500.313588/2023-09, LORAINE LUILA BARDI, ***.637.616-**, LORAINE LUILA BARDI - PROVIDENCIA DIVINA TURISMO EIRELI, 24.910.914/0001-58, 20/05/2019, R$ 1.800,00, 2018; 50500.313766/2023-93, DIANA DA ROCHA QUEIROZ SILVEIRA, ***.707.431-**, DIANA DA ROCHA QUEIROZ SILVEIRA LTDA, 07.769.890/0001-40, 20/11/2019, R$ 3.600,00, 2018; 50500.313986/2023-17, ADEMIR FRUTUOSO DA SILVA, ***.861.586-**, ADEMIR FRUTUOSO DA SILVA 05786158608, 30.121.185/0001-53, 20/06/2019, R$ 1.800,00, 2018; 50500.314061/2023-93, BRUNA VIGILATO ESMERALDINO, ***.206.756-**, BRUNA TRANSPORTE E TURISMO LTDA., 70.986.104/0001-00, 20/05/2019, R$ 7.200,00, 2018; 50500.314077/2023-04, RUBENS DONIZETI CHAVES , ***.872.219-**, RUBAO TRANSPORTES LTDA, 78.919.891/0001-71, 20/02/2019, R$ 3.600,00, 2018; 50500.314192/2023-71, RAFAELA DE OLIVEIRA SILVA, ***.601.446-**, TERRA DE MINAS TURISMO EIRELI, 10.207.467/0001-60, 20/08/2019, R$ 3.600,00, 2018; 50500.314205/2023-10, ALFREDO CORREA MONTANO DE ALMEIDA, ***.548.418-**, MONTANO EXPRESS TRANSPORTES, TURISMO E LOCADORA DE VEICULOS RODOVIARIOS LTDA, 03.402.817/0001-84, 20/08/2019, R$ 3.600,00, 2018; 50500.314206/2023-56, KLEBER VENANCIO COSTA, ***.274.826-**, SAO JORGE TURISMO E LOCADORA DE VEICULOS EIRELI, 04.521.994/0001-42, 20/05/2019, R$ 1.800,00, 2018; 50500.314257/2023-88, IARA MARTINS DA SILVA MOREIRA, ***.968.166-**, REIS & FRANCA TRANSPORTES E TURISMO LTDA, 07.581.001/0001-16, 20/02/2019, R$ 9.000,00, 2018; 50500.314289/2023-83, ALCEU MARAFON, ***.913.679-**, ALCEU MARAFON & CIA LTDA, 02.965.503/0001-27, 20/04/2019, R$ 7.200,00, 2018; 50500.314446/2023-51, LUIS RODRIGUES DA SILVA, ***.757.909-**, NAV TRANSPORTES DE PASSAGEIROS LTDA, 04.246.893/0001-00, 20/04/2019, R$ 3.600,00, 2018; 50500.314507/2023-80, LOURDES CESAR ALVES, ***.274.818-**, EMPRESA DE TRANSPORTE E TURISMO NOSSA SENHORA DE LOURDES LTDA, 01.294.491/0001-93, 20/02/2019, R$ 9.000,00, 2018; 50500.314572/2023-13, HELITON FRANCISCO GOMES, ***.707.568-**, PARAISO TUR AGENCIA DE VIAGENS EIRELI, 26.574.253/0001-62, 20/04/2019, R$ 5.400,00, 2018; 50500.314584/2023-30, ELENA AVELINO SILVA, ***.376.268-**, ELENA AVELINO SILVA LTDA, 07.944.403/0001-38, 20/04/2019, R$ 3.600,00, 2018; 50500.314702/2023-18, PABLO DALALIBERA SILVEIRA, ***.498.429-**, MAO SOBERANA TRANSPORTES E TURISMO LTDA, 21.796.725/0001-08, 20/06/2019, R$ 1.800,00, 2018; 50500.314801/2023-91, HUGO SABINO DA SILVA, ***.638.691-**, HUGOTUR AGENCIA DE VIAGENS LTDA, 02.347.232/0001-46, 20/03/2019, R$ 7.200,00, 2018; 50500.314825/2023-41, HERBERTJ ANTONIO RODRIGUES, ***.742.356-**, HM SERVICE LTDA, 08.226.909/0001-74, 20/10/2019, R$ 1.800,00, 2018; 50500.314987/2023-89, VAGNER BRITO DA SILVA, ***.058.431-**, W.S. TRANSPORTE E TURISMO LTDA, 14.366.554/0001-11, 20/05/2019, R$ 7.200,00, 2018; 50500.315118/2023-71, JULIANA DE ANDRADE FRONCHETTI, ***.152.349-**, FRONCHETTI TRANSPORTE EIRELI, 16.745.279/0001-72, 20/10/2019, R$ 10.800,00, 2018; 50500.315272/2023-43, ANTONIO AUGUSTO DE OLIVEIRA SOARES, ***.897.776-**, AUGUSTO PEREIRA TURISMO LTDA, 10.336.948/0001-76, 20/09/2019, R$ 3.600,00, 2018; 50500.315533/2023-25, OMAR CALDEIRA CUNHA, ***.810.486-**, MONTES CLAROS TRANSPORTES LTDA, 00.664.035/0001-25, 20/06/2019, R$ 3.600,00, 2018; 50500.315538/2023-58, VALERIA SANT'ANA FERREIRA , ***.208.737-**, MK FENIX TRANSPORTES E TURISMO EIRELI, 17.390.383/0001-54, 20/04/2019, R$ 12.600,00, 2018; 50500.315627/2023-02, ALBANO CONCEICAO, ***.190.608-**, ACT TRANSPORTES E TURISMO LTDA, 09.944.384/0001-75, 20/05/2019, R$ 3.600,00, 2018; 50500.315628/2023-49, GABRIELA ROCHA DE MOURA FERRO, ***.591.279-**, J.V. TURISMO E FRETAMENTO EIRELI, 23.724.970/0001-35, 20/11/2019, R$ 1.800,00, 2018; 50500.315684/2023-83, LEONARDO MIOTTO , ***.477.429-**, SERRA VERDE VIAGENS E TURISMO LTDA, 19.223.206/0001-09, 20/07/2019, R$ 1.800,00, 2018; 50500.315746/2023-57, BRUNO KUSTER COSTA, ***.080.259-**, J E J TRANSPORTE EIRELI, 22.547.838/0001-32, 20/09/2019, R$ 14.400,00, 2018; 50500.315833/2023-12, CIRO ANTONIO DETZ, ***.001.399-**, CIROTUR TRANSPORTES E TURISMO LTDA, 01.875.155/0001-34, 20/06/2019, R$ 1.800,00, 2018; 50500.315920/2023-61, SUELEN KNOP, ***.017.739-**, SKF TRANSPORTES E TURISMO LTDA, 23.221.785/0001-28, 20/06/2019, R$ 1.800,00, 2018; 50500.315922/2023-51, ADAIR BECKER, ***.990.469-**, LORIVAL DA SILVA & CIA LTDA, 18.322.352/0001-29, 20/03/2019, R$ 3.600,00, 2018; 50500.315953/2023-10, MICHELLE DE JESUS RAMOS, ***.137.976-**, RAMOS TRANSPORTES E TURISMO LTDA, 21.158.130/0001-27, 20/11/2019, R$ 3.600,00, 2018; 50500.316001/2023-13, BRUNO CAPANEMA DALDEGAN, ***.994.126-**, AGENCIA DE VIAGENS DALDEGAN LTDA, 09.257.710/0001-76, 20/11/2019, R$ 1.800,00, 2018; 50500.316010/2023-04, ALTAIR JOSE FURTADO, ***.289.956-**, ALTAIR JOSE FURTADO TRANSPORTES EIRELI, 17.374.999/0001-31, 20/10/2019, R$ 3.600,00, 2018; 50500.316014/2023-84, GEORGINA DE OLIVEIRA ALVES, ***.125.557-**, R.G. TURISMO AMIGOS LTDA, 21.164.233/0001-08, 20/04/2019, R$ 1.800,00, 2018; 50500.316033/2023-19, RICARDO LUCIANO GOMES VIEIRA, ***.352.758-**, E N TURISMO LTDA, 27.493.015/0001-95, 20/06/2019, R$ 10.800,00, 2018; 50500.316348/2023-58, RODOLFO ANTONIO BOSIO, ***.643.406-**, BOSIO BRANCO TURISMO LTDA, 01.704.704/0001-08, 20/05/2019, R$ 5.400,00, 2018; 50500.316371/2023-42, SEBASTIAO TOMAS DE SOUSA, ***.391.287-**, MT TURISMO LTDA, 36.415.222/0001-12, 20/03/2019, R$ 1.800,00, 2018; 50500.316392/2023-68, MARCELO WEISS , ***.800.709-**, MARCELO WEISS TRANSPORTES EIRELI, 19.501.919/0001-97, 20/10/2019, R$ 1.800,00, 2018; 50500.316513/2023-71, AULO SERGIO DE AMORIM , ***.275.327-**, PAULO SERGIO TRANSPORTES E TURISMO LTDA, 19.129.996/0001-68, 20/07/2019, R$ 3.600,00, 2018; 50500.021168/2023-91, VANILDA MARIA DE QUEIROS LOPES, ***.816.759-**, 2M FRETAMENTO E TURISMO LTDA, 26.426.860/0001-85, 20/11/2018, R$ 1.800,00, 2017; 50500.314033/2023-76, CICERO DA SILVA, ***.823.319-**, JAQUETUR TRANSPORTE COLETIVO LTDA, 05.948.394/0001-28, 20/05/2019, R$ 3.600,00, 2018; 50500.063941/2022-13, ROSA MARIA RIBEIRO, ***.761.076-**, KANEKO FILHO TRANSPORTES E TURISMO LTDA, 11.061.776/0001-38, 20/07/2017, R$ 10.800,00, 2016; 50500.063960/2022-31, JAIR BONFIM DA SILVA JUNIOR, ***.098.002-**, FENIX AGENCIA TRANSPORTE E TURISMO EIRELI, 21.277.893/0001-97, 20/04/2017, R$ 7.200,00, 2016; 50500.064026/2022-37, OSEIAS FERNANDES, ***.387.848-**, FERNANDES TURISMO E SERVICOS EIRELI, 19.570.444/0001-90, 20/05/2017, R$ 3.600,00, 2016; 50500.064035/2022-28, UELI LEMOS MOTTA DA SILVA , ***.731.187-**, MED TRANSPORTADORA E TURISMO LTDA, 14.947.829/0001-00, 20/10/2017, R$ 14.400,00, 2016; 50500.064150/2022-01, BRENO CABRAL DA SILVA , ***.089.948-**, WINDVAN LOCACAO DE VEICULOS LTDA, 13.437.939/0001-60, 20/10/2017, R$ 1.800,00, 2016; 50500.064155/2022-25, JOSE ALEXANDRE VELASCO DA CUNHA, ***.335.717-**, CUNHA AGENCIA DE VIAGENS E TURISMO LTDA, 10.686.507/0001-02, 20/08/2017, R$ 12.600,00, 2016; 50500.064202/2022-31, ANTONIO DOS SANTOS LIMA , ***.119.099-**, LIMA & IRENO LTDA, 23.755.738/0001-64, 20/09/2017, R$ 3.600,00, 2016; 50500.064314/2022-91, JOSE CARLOS SILVA, ***.180.207-**, JC TRANSPORTES E SERVICOS EIRELI, 08.709.086/0001-38, 20/07/2017, R$ 12.600,00, 2016; 50500.064325/2022-71, ALTAIR JOSE FURTADO, ***.289.956-**, ALTAIR JOSE FURTADO TRANSPORTES EIRELI, 17.374.999/0001-31, 20/10/2017, R$ 3.600,00, 2016; 50500.064390/2022-05, JACI PEDRO FERNANDES, ***.901.491-**, GP TRANSPORTES & TURISMO LTDA, 11.881.904/0001-90, 20/05/2017, R$ 5.400,00, 2016; 50500.064444/2022-24, IVANIR ALVES BRADAO, ***.554.011-**, IBRANTUR TURISMO E TRANSPORTES LTDA, 04.497.391/0001-52, 20/02/2017, R$ 5.400,00, 2016; 50500.064530/2022-37, DONNIE KLEBER SILVA DOS REIS , ***.887.092-**, DONNIE K. S. DOS REIS, 04.180.265/0001-70, 20/06/2017, R$ 1.800,00, 2016; 50500.064587/2022-36, ATAMIS LOPES DE OLIVEIRA FREIRE, ***.812.658-**, ATAMIS LOPES DE OLIVEIRA FREIRE, 18.583.522/0001-29, 20/03/2017, R$ 3.600,00, 2016; 50500.064638/2022-20, IRACEMA DA CONCEICAO, ***.402.787-**, MARBELLA AGENCIA DE VIAGENS E HOTELARIA EIRELI, 11.388.539/0001-86, 20/10/2017, R$ 16.200,00, 2016; 50500.064749/2022-36, WANDER DE SOUZA E SILVA SOBRINHO , ***.521.166-**, REAL WG TURISMO LTDA, 14.845.922/0001-04, 20/03/2017, R$ 7.200,00, 2016; 50500.064970/2022-94, FERNANDO MACENA DE SALES, ***.238.711-**, LIDERANCA TURISMO EIRELI, 09.108.551/0001-48, 20/02/2017, R$ 3.600,00, 2016; 50500.064985/2022-52, LIRIANA DE SOUZA SILVA, ***.791.198-**, L SILVA TRANSPORTE E TURISMO LTDA, 12.587.740/0001-55, 20/11/2017, R$ 10.800,00, 2016; 50500.065017/2022-63, DIMAS SEGANTINI, ***.890.308-**, SEGANTUR TRANSPORTES E TURISMO EIRELI, 65.672.784/0001-40, 20/05/2017, R$ 16.200,00, 2016; 50500.065060/2022-29, CARLOS ALBERTO SOUZA DA SILVA, ***.563.617-**, CARLOS ALBERTO SOUZA DA SILVA AGENCIA DE VIAGENS E TURISMO, 04.339.938/0001-91, 20/09/2017, R$ 3.600,00, 2016; 50500.065184/2022-12, MARCOS PRADO OTTAIANO, ***.641.098-**, MISTER TUR TRANSPORTE TURISTICO LTDA, 03.955.189/0001-64, 20/10/2017, R$ 1.800,00, 2016; 50500.065322/2022-55, ROSANA ALVES DE LELES, ***.086.988-**, LELES TURISMO LTDA, 17.124.497/0001-52, 20/08/2017, R$ 5.400,00, 2016; 50500.065465/2022-67, JOAO ELSO LOPES, ***.759.449-**, J. E. LOPES & CIA LTDA, 04.775.291/0001-40, 20/02/2017, R$ 12.600,00, 2016; 50500.065503/2022-81, MARIA D APARECIDA MOREIRA MAXIMIANO, ***.559.956-**, MAXIMIANO TRANSPORTE E TURISMO LTDA, 05.401.676/0001-00, 20/07/2017, R$ 3.600,00, 2016; 50500.065574/2022-84, MARLON DELVANE MARTINS RODRIGUES, ***.108.766-**, A.M. TURISMO DE MURIAE LTDA., 07.681.081/0001-81, 20/02/2017, R$ 5.400,00, 2016; 50500.065805/2022-50, ALBANIR BUZZI, ***.635.279-**, BUZZI TRANSPORTE & TURISMO EIRELI, 19.209.398/0001-07, 20/09/2017, R$ 3.600,00, 2016; 50500.065917/2022-19, TACITO AUGUSTO PIRES DA CRUZ, ***.857.432-**, PIRES E CRUZ LTDA, 15.323.975/0001-28, 20/06/2017, R$ 18.000,00, 2016; 50500.066015/2022-91, ALFREDO CORREA MONTANO DE ALMEIDA, ***.548.418-**, MONTANO EXPRESS TRANSPORTES, TURISMO E LOCADORA DE VEICULOS RODOVIARIOS LTDA, 03.402.817/0001-84, 20/08/2017, R$ 3.600,00, 2016; 50500.066066/2022-13, JOSE VILMAR DE FARIAS, ***.988.999-**, FARIAS & FARIAS TRANSPORTES LTDA, 10.873.984/0001-79, 20/05/2017, R$ 3.600,00, 2016; 50500.066076/2022-59, LUIZ RAIMUNDO FREDERICO FILHO, ***.255.143-**, L BRASIL TRANSPORTE LTDA, 21.568.168/0001-78, 20/09/2017, R$ 3.600,00, 2016; 50500.066170/2022-16, RUBENS DONIZETI CHAVES , ***.872.219-**, RUBAO TRANSPORTES LTDA, 78.919.891/0001-71, 20/02/2017, R$ 3.600,00, 2016; 50500.066343/2022-98, SUZELI MARIA SANTOS PEREIRA , ***.892.540-**, SUZELI MARIA SANTOS PEREIRA, 16.730.511/0001-07, 20/02/2017, R$ 3.600,00, 2016; 50500.066465/2022-84, ELEIDA MARCIA BERNARDES LIMA PAIVA, ***.029.701-**, E M B LIMA PAIVA, 12.215.335/0001-06, 20/06/2017, R$ 5.400,00, 2016; 50500.066486/2022-08, ALTAMIRO MARTINS DOS SANTOS , ***.262.071-**, SAMITUR TRANSPORTE E TURISMO LTDA, 07.738.227/0001-88, 20/08/2017, R$ 5.400,00, 2016; 50500.066496/2022-35, MARLENE MARTINS DOS SANTOS CARVALHO, ***.684.533-**, M. MARTINS DOS SANTOS, 41.504.234/0001-53, 20/05/2017, R$ 7.200,00, 2016; 50500.066509/2022-76, RAFAELA DE OLIVEIRA SILVA, ***.601.446-**, TERRA DE MINAS TURISMO EIRELI, 10.207.467/0001-60, 20/08/2017, R$ 3.600,00, 2016; 50500.066517/2022-12, JESSICA AYRA FERREIRA DA SILVA, ***.409.808-**, JESSICA AYRA FERREIRA DA SILVA EIRELI, 24.726.433/0001-97, 20/04/2017, R$ 3.600,00, 2016; 50500.066526/2022-11, AULO SERGIO DE AMORIM , ***.275.327-**, PAULO SERGIO TRANSPORTES E TURISMO LTDA, 19.129.996/0001-68, 20/07/2017, R$ 3.600,00, 2016; 50500.066758/2022-61, OZIEL RODRIGUES DE OLIVEIRA , ***.360.346-**, ROCHA & RODRIGUES EMPREENDIMENTO EM TRANSPORTE E TURISMO LTDA, 17.484.341/0001-82, 20/02/2017, R$ 3.600,00, 2016; 50500.066791/2022-91, GABRIELA ROCHA DE MOURA FERRO, ***.591.279-**, J.V. TURISMO E FRETAMENTO EIRELI, 23.724.970/0001-35, 20/11/2017, R$ 1.800,00, 2016; 50500.066793/2022-81, ALBANO CONCEICAO, ***.190.608-**, ACT TRANSPORTES E TURISMO LTDA, 09.944.384/0001-75, 20/05/2017, R$ 3.600,00, 2016; 50500.066810/2022-80, MARIA FERNANDA SOARES DE OLIVEIRA, ***.716.216.**, SONHAR TRANSPORTE E TURISMO LTDA, 21.758.260/0001-09, 20/11/2017, R$ 3.600,00, 2016; 50500.066860/2022-67, CLAUDIO RONI FALLER, ***.881.700-**, CARVALHO FALLER AGENCIA DE VIAGENS E TURISMO LTDA, 04.701.909/0001-28, 20/10/2017, R$ 5.400,00, 2016; 50500.066868/2022-23, CAMILA DAHER ASSIS AVILA DE CASTRO, ***.362.481-**, AVILADAHER ESCOLAR E TURISMO LTDA, 14.588.658/0001-70, 20/09/2017, R$ 10.800,00, 2016; 50500.066982/2022-53, ENID CRISTINA BERNARDES RIGHI, ***.850.011-**, BRASIL TURISMO E FRETAMENTO LTDA, 03.264.460/0001-15, 20/11/2017, R$ 9.000,00, 2016; 50500.067113/2022-46, NILZA MARIA PULTRINI BRESSAN, ***.779.168-**, JABOTICABAL TURISMO EIRELI, 45.338.654/0001-68, 20/05/2017, R$ 19.800,00, 2016; 50500.067175/2022-58, RONAN ANDRADE DE AVILA, ***.214.136-**, RONAN ANDRADE DE AVILA EIRELI, 24.130.333/0001-01, 20/04/2017, R$ 1.800,00, 2016; 50500.067289/2022-06, HUGO SABINO DA SILVA, ***.638.691-**, HUGOTUR AGENCIA DE VIAGENS LTDA, 02.347.232/0001-46, 20/03/2017, R$ 9.000,00, 2016; 50500.067361/2022-97, VALERIA SANT'ANA FERREIRA , ***.208.737-**, MK FENIX TRANSPORTES E TURISMO EIRELI, 17.390.383/0001-54, 20/04/2017, R$ 16.200,00, 2016; 50500.067459/2022-44, ABEL CABRAL DE MELO, ***.619.716-**, ABEL CABRAL DE MELO EIRELI, 16.866.393/0001-50, 20/04/2017, R$ 3.600,00, 2016; 50500.067467/2022-91, ADENILTON FRANCISCO DE QUEIROZ, ***.740.856-**, ADENILTON FRANCISCO DE QUEIROZ & CIA LTDA, 19.310.065/0001-61, 20/06/2017, R$ 3.600,00, 2016; 50500.067546/2022-00, WAGNER ZANETTI , ***.707.019-**, VIAGENS E TRANSPORTES ZANETTI LTDA, 00.688.304/0001-93, 20/05/2017, R$ 5.400,00, 2016; 50500.067561/2022-40, VAGNER BRITO DA SILVA, ***.058.431-**, W.S. TRANSPORTE E TURISMO LTDA, 14.366.554/0001-11, 20/05/2017, R$ 9.000,00, 2016; 50500.067712/2022-60, PEDRA SALUTE DE SOUZA BRINA , ***.491.679-**, PEDRATUR TRANSPORTE RODOVIARIO DE PASSAGEIROS EIRELI, 24.531.640/0001-96, 20/11/2017, R$ 1.800,00, 2016; 50500.067728/2022-72, TANIA MARIA GOMES FERRO OLIVEIRA, ***.124.641-**, MB TRANSPORTE TURISMO LTDA, 09.364.160/0001-94, 20/11/2017, R$ 7.200,00, 2016; 50500.067860/2022-84, ANTONIO AUGUSTO DE OLIVEIRA SOARES, ***.897.776-**, AUGUSTO PEREIRA TURISMO LTDA, 10.336.948/0001-76, 20/09/2017, R$ 7.200,00, 2016; 50500.056506/2022-24, ROSA MARIA RIBEIRO, ***.761.076-**, KANEKO FILHO TRANSPORTES E TURISMO LTDA, 11.061.776/0001-38, 06/12/2018, R$ 12.600,00, 2017; 50500.064038/2022-61, PAULO ILMO DA ROCHA, ***.275.859-**, EMPRESA PALMENSE DE TURISMO LTDA, 80.030.174/0001-36, 20/05/2017, R$ 3.600,00, 2016; 50500.064977/2022-14, MATHEUS NUNES DE OLIVEIRA, ***.832.229-**, MATHEUS SUL TRANSPORTE E TURISMO LTDA, 18.656.903/0001-90, 20/04/2017, R$ 7.200,00, 2016; 50500.064982/2022-19, GERALDO CARLOTA FILHO, ***.407.106-**, G & T TURISMO LTDA, 42.889.840/0001-05, 20/11/2017, R$ 3.600,00, 2016; 50500.065590/2022-77, JULIO CESAR FARIA, ***.718.069-**, JUMATUR LTDA, 20.958.812/0001-51, 20/03/2017, R$ 1.800,00, 2016; 50500.065816/2022-30, WESLEY FRANCISCO COUTINHO, ***.436.221-**, WESLEY FRANCISCO COUTINHO, 20.705.456/0001-64, 20/07/2017, R$ 3.600,00, 2016; 50500.065947/2022-17, CARLOS AUGUSTO GONCALVES FILHO, ***.780.878-**, GONCALVES & OLIVEIRA LOCACAO E TURISMO LTDA, 10.714.602/0001-64, 20/03/2017, R$ 5.400,00, 2016; 50500.066159/2022-48, DAVID DE SOUZA PEREIRA, ***.852.149-**, DJ TURISMO LTDA, 13.299.509/0001-29, 20/10/2017, R$ 3.600,00, 2016; 50500.066638/2022-64, MARCELO RENAN SOARES DE OLIVEIRA, ***.685.376-**, ESTRELA DO NORTE TURISMO LTDA, 14.789.939/0001-91, 20/10/2017, R$ 9.000,00, 2016; 50500.066778/2022-32, LIPOLDO KUNZLER JUNIOR, ***.802.989-**, ANELISE KUNZLER & CIA LTDA, 03.214.612/0001-75, 20/03/2017, R$ 5.400,00, 2016; 50500.064465/2022-40, RIVADAVIA FERREIRA DOS SANTOS , ***.615.869-**, SANTOS & RODERJAN LTDA, 07.542.029/0001-44, 20/10/2017, R$ 7.200,00, 2016; 50500.117405/2020-75, ELIAS SILVERIO BRANDAO , ***.340.148-**, S & B TURISMO LTDA, 17.082.476/0001-11, 20/07/2016, R$ 7.200,00, 2015; 50500.117413/2020-11, ROSA MARIA RIBEIRO, ***.761.076-**, KANEKO FILHO TRANSPORTES E TURISMO LTDA, 11.061.776/0001-38, 20/07/2016, R$ 10.800,00, 2015; 50500.117455/2020-52, ALINE MOREIRA CUNHA, ***.490.186-**, ALINE MOREIRA CUNHA EIRELI, 15.732.103/0001-13, 20/04/2016, R$ 5.400,00, 2015; 50500.118210/2020-42, UELI LEMOS MOTTA DA SILVA , ***.731.187-**, MED TRANSPORTADORA E TURISMO LTDA, 14.947.829/0001-00, 20/10/2016, R$ 12.600,00, 2015; 50500.118428/2020-05, JOSE RICARDO DA SILVA, ***.134.037-**, MONTE SINAI TRANSPORTE E TURISMO LTDA, 19.454.603/0001-91, 20/04/2016, R$ 16.200,00, 2015; 50500.118462/2020-71, JOSE CARLOS SILVA, ***.180.207-**, JC TRANSPORTES E SERVICOS EIRELI, 08.709.086/0001-38, 20/07/2016, R$ 72.000,00, 2015; 50500.118463/2020-16, DILMO REGO DE SAMPAIO, ***.715.033-**, EXPRESSO JANGADEIRO LTDA, 00.237.210/0001-06, 20/11/2016, R$ 3.600,00, 2015; 50500.118507/2020-16, VALDECI DOS SANTOS, ***.127.348-**, ALLETOUR TURISMO LTDA, 02.571.905/0001-47, 20/06/2016, R$ 9.000,00, 2015; 50500.118557/2020-95, EDENILSON MORELATO, ***.164.959-**, A S B TRANSPORTES RODOVIARIOS LTDA, 15.551.554/0001-54, 20/05/2016, R$ 3.600,00, 2015; 50500.118569/2020-10, IVANIR ALVES BRADAO, ***.554.011-**, IBRANTUR TURISMO E TRANSPORTES LTDA, 04.497.391/0001-52, 29/02/2016, R$ 7.200,00, 2015; 50500.118591/2020-60, RIVADAVIA FERREIRA DOS SANTOS , ***.615.869-**, SANTOS & RODERJAN LTDA, 07.542.029/0001-44, 20/10/2016, R$ 7.200,00, 2015; 50500.118598/2020-81, GILVAN FRANCISCO DE JESUS, ***.058.981-**, GILTUR TRANSPORTE & TURISMO LTDA, 12.386.166/0001-77, 20/07/2016, R$ 3.600,00, 2015; 50500.118654/2020-88, DONNIE KLEBER SILVA DOS REIS , ***.887.092-**, DONNIE K. S. DOS REIS, 04.180.265/0001-70, 20/06/2016, R$ 3.600,00, 2015; 50500.118861/2020-32, FERNANDA DOMINGOS GOULART, ***.014.909-**, EXPRESSO SUL TURISMO LTDA, 08.989.743/0001-48, 20/04/2016, R$ 3.600,00, 2015; 50500.118948/2020-18, RICARDO WAGNER MATOS DE SOUSA , ***.163.471-**, S3TUR VIAGENS E TURISMO LTDA, 12.002.269/0001-96, 20/10/2016, R$ 5.400,00, 2015; 50500.118949/2020-54, WANDER DE SOUZA E SILVA SOBRINHO , ***.521.166-**, REAL WG TURISMO LTDA, 14.845.922/0001-04, 20/03/2016, R$ 16.200,00, 2015; 50500.118957/2020-09, ROGERIO DUMONT, ***.574.526-**, DIAMOND LOCATUR TRANSPORTES LTDA, 10.820.072/0001-39, 20/03/2016, R$ 10.800,00, 2015; 50500.119036/2020-55, ADERLUCIO DE FREITAS ARAUJO, ***.911.991-**, EMPRESA DE TRANSPORTE RAPIDO QUIXELO LTDA, 41.549.718/0001-19, 20/09/2016, R$ 9.000,00, 2015; 50500.119113/2020-77, ALEXSANDER DE OLIVEIRA CAMPOS, ***.398.976-**, DIGITAL VIAGENS & TURISMO LTDA, 02.732.005/0001-34, 20/06/2016, R$ 3.600,00, 2015; 50500.119138/2020-71, MARCONE QUINTAO LESSA , ***.960.166-**, TRANSLESSA VIAGENS E TURISMO LTDA, 10.957.268/0001-70, 20/09/2016, R$ 5.400,00, 2015; 50500.119145/2020-72, LIRIANA DE SOUZA SILVA, ***.791.198-**, L SILVA TRANSPORTE E TURISMO LTDA, 12.587.740/0001-55, 20/11/2016, R$ 16.200,00, 2015; 50500.119195/2020-50, RONAN CELINO DA SILVA, ***.253.201-**, R C SILVA TAXI E TURISMO EIRELI, 05.378.384/0001-02, 20/05/2016, R$ 7.200,00, 2015; 50500.119208/2020-91, JOEL DIAS MAGALHAES , ***.912.276-**, VIACAO RIO PRATA LTDA, 17.763.893/0001-20, 20/04/2016, R$ 21.600,00, 2015; 50500.119219/2020-71, FABIANA PAIZANY PAZ, ***.381.859-**, FABIANA PAIZANY PAZ TRANSPORTES, 14.120.382/0001-00, 20/03/2016, R$ 5.400,00, 2015; 50500.119380/2020-44, GENILDA DE OLIVEIRA NOVAES, ***.684.309-**, GPTUR TRANSPORTES E TURISMO LTDA, 16.433.738/0001-82, 20/09/2016, R$ 3.600,00, 2015; 50500.119430/2020-93, CLOVES OLIVEIRA SANTOS FILHO , ***.372.096-**, VIACAO GSA TURISMO LTDA, 10.418.484/0001-47, 20/05/2016, R$ 3.600,00, 2015; 50500.119459/2020-75, ROSANA ALVES DE LELES, ***.086.988-**, LELES TURISMO LTDA, 17.124.497/0001-52, 20/08/2016, R$ 3.600,00, 2015; 50500.119575/2020-94, JOAO ELSO LOPES, ***.759.449-**, J. E. LOPES & CIA LTDA, 04.775.291/0001-40, 29/02/2016, R$ 12.600,00, 2015; 50500.119604/2020-18, MARIA D APARECIDA MOREIRA MAXIMIANO, ***.559.956-**, MAXIMIANO TRANSPORTE E TURISMO LTDA, 05.401.676/0001-00, 20/07/2016, R$ 3.600,00, 2015; 50500.119608/2020-04, ELIANE BEATRIZ CORREIA DOS SANTOS, ***.987.409-**, LEONTUR LTDA, 14.809.031/0001-00, 29/02/2016, R$ 9.000,00, 2015; 50500.119632/2020-35, ELIANE APARECIDA FERNANDES , ***.257.796-**, TRANSJOBAR LTDA, 10.553.281/0001-63, 29/02/2016, R$ 9.000,00, 2015; 50500.119872/2020-30, ALBANIR BUZZI, ***.635.279-**, BUZZI TRANSPORTE & TURISMO EIRELI, 19.209.398/0001-07, 20/09/2016, R$ 3.600,00, 2015; 50500.120042/2020-55, TATIELE MARTINS DA SILVA , ***.891.419-**, TATIELE MARTINS DA SILVA, 16.807.023/0001-42, 20/04/2016, R$ 9.000,00, 2015; 50500.120107/2020-62, JOSE VILMAR DE FARIAS, ***.988.999-**, FARIAS & FARIAS TRANSPORTES LTDA, 10.873.984/0001-79, 20/05/2016, R$ 3.600,00, 2015; 50500.120120/2020-11, LUIZ RAIMUNDO FREDERICO FILHO, ***.255.143-**, L BRASIL TRANSPORTE LTDA, 21.568.168/0001-78, 20/09/2016, R$ 3.600,00, 2015; 50500.120164/2020-41, BRUNA VIGILATO ESMERALDINO, ***.206.756-**, BRUNA TRANSPORTE E TURISMO LTDA., 70.986.104/0001-00, 20/05/2016, R$ 7.200,00, 2015; 50500.120199/2020-81, DAVID DE SOUZA PEREIRA, ***.852.149-**, DJ TURISMO LTDA, 13.299.509/0001-29, 20/10/2016, R$ 3.600,00, 2015; 50500.120212/2020-00, RUBENS DONIZETI CHAVES , ***.872.219-**, RUBAO TRANSPORTES LTDA, 78.919.891/0001-71, 29/02/2016, R$ 3.600,00, 2015; 50500.120243/2020-52, FRANCISCO JOSE DE OLIVEIRA, ***.768.811-**, AMAR TRANSPORTE E TURISMO EIRELI, 10.859.793/0001-52, 20/04/2016, R$ 37.800,00, 2015; 50500.120295/2020-29, FRANCISCO DE PAULO TAVARES MELO, ***.118.903-**, AUTO VIACAO TRANSMELO EIRELI, 03.226.106/0001-04, 20/07/2016, R$ 9.000,00, 2015; 50500.120368/2020-82, SUZELI MARIA SANTOS PEREIRA , ***.892.540-**, SUZELI MARIA SANTOS PEREIRA, 16.730.511/0001-07, 29/02/2016, R$ 3.600,00, 2015; 50500.120389/2020-06, DIEGO DOS SANTOS BRANDAO, ***.792.450-**, FALCAO SUL TURISMO LTDA, 93.772.895/0001-63, 20/06/2016, R$ 3.600,00, 2015; 50500.120443/2020-13, LIGIA TAVARES CHAGAS, ***.845.186-**, TERRA SANTA TRANSPORTES E TURISMO LTDA, 14.628.953/0001-03, 20/04/2016, R$ 1.800,00, 2015; 50500.120491/2020-01, ALTAMIRO MARTINS DOS SANTOS , ***.262.071-**, SAMITUR TRANSPORTE E TURISMO LTDA, 07.738.227/0001-88, 20/08/2016, R$ 7.200,00, 2015; 50500.120518/2020-58, RAFAELA DE OLIVEIRA SILVA, ***.601.446-**, TERRA DE MINAS TURISMO EIRELI, 10.207.467/0001-60, 20/08/2016, R$ 3.600,00, 2015; 50500.120533/2020-04, CLAUDIO CAEIRO DA SILVA, ***.381.906-**, MIRAGEM TURISMO LTDA, 00.842.774/0001-60, 20/05/2016, R$ 10.800,00, 2015; 50500.120537/2020-84, AULO SERGIO DE AMORIM , ***.275.327-**, PAULO SERGIO TRANSPORTES E TURISMO LTDA, 19.129.996/0001-68, 20/07/2016, R$ 3.600,00, 2015; 50500.120578/2020-71, WILLIANS OLIVEIRA DE JESUS , ***.286.641-**, TOPTUR TRANSPORTE E TURISMO LTDA, 07.637.263/0001-55, 20/04/2016, R$ 75.600,00, 2015; 50500.120756/2020-63, JOSE ARAUJO DE FREITAS, ***.233.504-**, CENAVA REPRESENTACOES COMERCIAIS LTDA, 77.824.381/0001-58, 29/02/2016, R$ 12.600,00, 2015; 50500.120788/2020-69, MARIA FERNANDA SOARES DE OLIVEIRA, ***.716.216.**, SONHAR TRANSPORTE E TURISMO LTDA, 21.758.260/0001-09, 20/11/2016, R$ 3.600,00, 2015; 50500.120843/2020-11, CAMILA DAHER ASSIS AVILA DE CASTRO, ***.362.481-**, AVILADAHER ESCOLAR E TURISMO LTDA, 14.588.658/0001-70, 20/09/2016, R$ 9.000,00, 2015; 50500.120908/2020-28, HELINALDO DE JESUS FERREIRA PINHEIRO, ***.908.993-**, H DE J FERREIRA TURISMO EIRELI, 17.571.748/0001-47, 20/09/2016, R$ 111.600,00, 2015; 50500.121037/2020-60, MARLI MARQUES CARVALHO , ***.405.746-**, MARLI MARQUES CARVALHO, 04.859.448/0001-16, 20/09/2016, R$ 7.200,00, 2015; 50500.121061/2020-07, NILZA MARIA PULTRINI BRESSAN, ***.779.168-**, JABOTICABAL TURISMO EIRELI, 45.338.654/0001-68, 20/05/2016, R$ 23.400,00, 2015; 50500.121088/2020-91, LUIZ ANTONIO DE OLIVEIRA BRANDAO FILHO, ***.710.174-**, NATAL COOPE COOPERATIVA DOS PROPRIETARIOS DE TRANSPORTE DE PASSAGEIROS POR FRETAMENTO, LOCACAO E TURISMO DO RN, 07.713.271/0001-33, 29/02/2016, R$ 12.600,00, 2015; 50500.121167/2020-01, RAFAEL DOS REIS DA CRUZ, ***.315.496-**, AGENCIA DE TURISMO MARIA CLARA LTDA, 00.355.851/0001-57, 29/02/2016, R$ 7.200,00, 2015; 50500.121189/2020-62, ALDINEI RODRIGUES DOS SANTOS, ***.009.236-**, ALDINEI E MILZA TRANSPORTES LTDA., 12.660.804/0001-04, 20/05/2016, R$ 14.400,00, 2015; 50500.121282/2020-77, RHUAN COUTO ANDRADE DE SOUZA, ***.047.037-**, RHUAN C. A. DE SOUZA SERVICOS LTDA, 18.852.447/0001-54, 20/08/2016, R$ 9.000,00, 2015; 50500.121341/2020-15, OMAR CALDEIRA CUNHA, ***.810.486-**, MONTES CLAROS TRANSPORTES LTDA, 00.664.035/0001-25, 20/06/2016, R$ 3.600,00, 2015; 50500.121363/2020-77, ADENILTON FRANCISCO DE QUEIROZ, ***.740.856-**, ADENILTON FRANCISCO DE QUEIROZ & CIA LTDA, 19.310.065/0001-61, 20/06/2016, R$ 3.600,00, 2015; 50500.121376/2020-46, ADIMILSON DE AGUIAR SCHNEIDER , ***.948.707-**, SCHNEIDER TRANSPORTES E LOCACAO DE VEICULOS LTDA, 04.377.217/0001-76, 20/08/2016, R$ 5.400,00, 2015; 50500.121435/2020-86, WAGNER ZANETTI , ***.707.019-**, VIAGENS E TRANSPORTES ZANETTI LTDA, 00.688.304/0001-93, 20/05/2016, R$ 7.200,00, 2015; 50500.121457/2020-46, VAGNER BRITO DA SILVA, ***.058.431-**, W.S. TRANSPORTE E TURISMO LTDA, 14.366.554/0001-11, 20/05/2016, R$ 10.800,00, 2015; 50500.121590/2020-01, LINDALVA MARIA DA SILVA NEVES, ***.368.001-**, ESTILO TRANSPORTE E TURISMO LTDA, 12.611.645/0001-40, 20/06/2016, R$ 5.400,00, 2015; 50500.121616/2020-11, TANIA MARIA GOMES FERRO OLIVEIRA, ***.124.641-**, MB TRANSPORTE TURISMO LTDA, 09.364.160/0001-94, 20/11/2016, R$ 7.200,00, 2015; 50500.121684/2020-71, RAFHAEL SCHROEDER ANACLETO , ***.355.619-**, TURISTAR TURISMO LTDA, 03.912.216/0001-11, 20/07/2016, R$ 7.200,00, 2015; 50500.121698/2020-95, GERALDO MAGELA COELHO, ***.422.326-**, CARDTUR TRANSPORTES E TURISMO LTDA, 09.321.335/0001-86, 20/06/2016, R$ 5.400,00, 2015; 50500.121725/2020-20, ANTONIO AUGUSTO DE OLIVEIRA SOARES, ***.897.776-**, AUGUSTO PEREIRA TURISMO LTDA, 10.336.948/0001-76, 20/09/2016, R$ 12.600,00, 2015; 50500.121771/2020-29, JENIVALDO DA SILVA SANTOS, ***.269.224-**, JENIVALDO DA SILVA SANTOS TRANSPORTES, 21.008.308/0001-53, 20/09/2016, R$ 14.400,00, 2015; 50500.121803/2020-96, RENATO GALOCHIO DE ALENCAR, ***.325.438-**, DOLPHINS TURISMO LTDA, 20.772.816/0001-40, 20/07/2016, R$ 12.600,00, 2015; 50500.121834/2020-47, VANDEIR AVILA LARA, ***.812.996-**, DRIELE AGENCIA DE VIAGENS & TURISMO LTDA, 09.537.470/0001-63, 20/11/2016, R$ 5.400,00, 2015; 50500.121897/2020-01, EDVALDO PERES BISPO, ***.065.956-**, BISPO TRANSPORTES E TURISMO EIRELI, 18.733.604/0001-02, 20/05/2016, R$ 5.400,00, 2015; 50500.122052/2020-25, MATHEUS NUNES DE OLIVEIRA, ***.832.229-**, MATHEUS SUL TRANSPORTE E TURISMO LTDA, 18.656.903/0001-90, 20/04/2016, R$ 7.200,00, 2015; 50500.122124/2020-34, PEDRO FRANCISCO DA SILVA NETO , ***.469.903-**, VIACAO CRISTAL LTDA, 01.748.358/0001-60, 20/09/2016, R$ 7.200,00, 2015; 50500.122134/2020-70, MARIA APARECIDA DA CRUZ, ***.469.396-**, ARITUR TURISMO LTDA, 01.941.255/0001-11, 20/06/2016, R$ 10.800,00, 2015; 50500.119987/2020-24, JONATHAN NEPOMUCENO, ***.967.576-**, SHEKNAH TURISMO E FRETAMENTO EIRELI, 22.874.957/0001-08, 20/08/2016, R$ 5.400,00, 2015; 50500.121930/2020-95, ALESANDRA SANTOS BEHLING, ***.080.730-**, A.S. BEHLING TRANSPORTES EIRELI, 18.596.829/0001-64, 20/10/2016, R$ 5.400,00, 2015; 50500.314028/2023-63, MARILENE SENHUK, ***.102.178-**, SENHUK TOUR VIAGENS LTDA, 08.968.426/0001-45, 20/07/2019, R$ 5.400,00, 2018; 50500.315268/2023-85, ALINE APARECIDA DEGAN, ***.687.036-**, DEGAN VIAGENS LTDA, 29.683.615/0001-41, 20/06/2019, R$ 9.000,00, 2018; 50500.064645/2022-21, MICHELLE DE JESUS RAMOS, ***.137.976-**, RAMOS TRANSPORTES E TURISMO LTDA, 21.158.130/0001-27, 20/11/2017, R$ 1.800,00, 2016; 50500.118836/2020-59, MICHELLE DE JESUS RAMOS, ***.137.976-**, RAMOS TRANSPORTES E TURISMO LTDA, 21.158.130/0001-27, 20/11/2016, R$ 1.800,00, 2015; 50500.119199/2020-38, JOAO BATISTA DA SILVA RAMOS, ***.736.765-**, JOAO BATISTA DA S RAMOS, 19.322.780/0001-14, 20/11/2016, R$ 3.600,00, 2015; 50500.120094/2020-21, MARILENE SENHUK, ***.102.178-**, SENHUK TOUR VIAGENS LTDA, 08.968.426/0001-45, 20/07/2016, R$ 5.400,00, 2015; 50500.109501/2024-73, JADER AFONSO NUNES QUEIROZ, ***.945.128-**, J.Q.N. TRANSPORTES EIRELI, 26.773.173/0001-36, 20/04/2020, R$ 1.800,00, 2019; 50500.109561/2024-96, RICARDO LUCIANO GOMES VIEIRA, ***.352.758-**, E N TURISMO LTDA, 27.493.015/0001-95, 20/06/2020, R$ 9.000,00, 2019; 50500.109663/2024-10, PAULO CESAR DE REZENDE JUNIOR, ***.005.961-**, HAJA TRANSPORTE E TURISMO LTDA, 27.535.033/0001-92, 20/04/2020, R$ 1.800,00, 2019; 50500.109771/2024-84, ISRAEL BERNARDO, ***.881.579-**, GAROPABA AGENCIA DE VIAGENS LTDA, 22.961.516/0001-35, 20/07/2020, R$ 3.600,00, 2019; 50500.109978/2024-59, KLEBER VENANCIO COSTA, ***.274.826-**, SAO JORGE TURISMO E LOCADORA DE VEICULOS EIRELI, 04.521.994/0001-42, 20/05/2020, R$ 1.800,00, 2019; 50500.110054/2024-03, LUIS RODRIGUES DA SILVA, ***.757.909-**, NAV TRANSPORTES DE PASSAGEIROS LTDA, 04.246.893/0001-00, 20/04/2020, R$ 1.800,00, 2019; 50500.103779/2024-37, RIVADAVIA FERREIRA DOS SANTOS , ***.615.869-**, SANTOS & RODERJAN LTDA, 07.542.029/0001-44, 20/10/2020, R$ 1.800,00, 2019; 50500.104432/2024-10, PAULO ILMO DA ROCHA, ***.275.859-**, EMPRESA PALMENSE DE TURISMO LTDA, 80.030.174/0001-36, 20/05/2020, R$ 1.800,00, 2019; 50500.104537/2024-61, VALDECI CONCEICAO DE MELO, ***.951.108-**, DAVALTUR TURISMO LTDA, 02.852.993/0001-55, 20/04/2020, R$ 3.600,00, 2019; 50500.104543/2024-18, ODAIR ALVES DE SOUZA, ***.317.169-**, RENOVAR LOCADORA DE VEICULOS LTDA, 03.243.054/0001-76, 20/05/2020, R$ 16.200,00, 2019; 50500.104572/2024-80, LEONEL PERES DE OLIVEIRA, ***.865.589-**, ITL TRANSPORTE DE PASSAGEIROS LTDA, 23.053.836/0001-50, 20/07/2020, R$ 9.000,00, 2019; 50500.104183/2024-54, ADAIR BECKER, ***.990.469-**, LORIVAL DA SILVA & CIA LTDA, 18.322.352/0001-29, 20/03/2020, R$ 3.600,00, 2019; 50500.315085/2023-60, JOSE EUSTAQUIO REZENDE, ***.906.408-**, REZENDE TURISMO LTDA, 20.284.087/0001-83, 20/08/2019, R$ 7.200,00, 2018; 50500.065101/2022-87, EDVALDO DE SOUSA CAMPOS, ***.381.096-**, TRANSPORTES TURISTICO ENTRERIENSE LTDA, 08.542.024/0001-84, 20/05/2017, R$ 14.400,00, 2016. JULIANA ESTEVES LIMA DE OLIVEIRA Gerente Operacional de Transporte de Passageiros