TJSP 11/04/2016 -Pág. 10 -Caderno 5 - Editais e Leilões -Tribunal de Justiça de São Paulo
Disponibilização: segunda-feira, 11 de abril de 2016
Diário da Justiça Eletrônico - Caderno Editais e Leilões
São Paulo, Ano IX - Edição 2093
10
11.401.815/0001-07, R$ 3.256,41; MUNDOMAR VIAGENS E T, 13.652.228/0001-08, R$ 2.485,00; MUNDUS TRAVEL,
03.616.126/0001-83, R$ 393,00; MURAROTUR VIAGENS E , 18.516.069/0001-38, R$ 17.400,00; NA TRILHA CERTA,
09.228.643/0001-61, R$ 12.469,44; NANDA TURISMO, 12.344.318/0001-79, R$ 709,00; NANYTUR VIAGENS E TU,
05.362.591/0001-60, R$ 4.250,00; NAS NUVENS TURISMO, 13.691.907/0001-96, R$ 7.859,33; NATALIA OLIVEIRA, 21553145828, R$ 3.405,50; NATALY PACHECO, 35086999863, R$ 9.845,70; NEW ROUTE (EX RCR TR, 15.831.271/0001-66, R$ 5.686,00;
NEW WAY TOUR, 00.798.597/0001-61, R$ 457,00; NEXUS TOUR OPERADOR, R$ 406.223,00; NIHONTOUR TURISMO,
04.358.712/0001-38, R$ 16.891,00; NIVA TUR AGENCIA DE , 16.501.110/0001-77, R$ 1.000,00; NOAH VIAGENS E TURIS,
08.202.937/0001-51, R$ 670,77; NOSTRA SERRA AGENCIA, 07.348.810/0001-82, R$ 21.755,00; OESTE-TUR PASSAGENS E
TURISMO, 51.798.593/0002-03, R$ 3.695,82; ON VIAGENS E TURISMO, 19.923.111/0001-06, R$ 7.040,00; OPHIR TOUR,
57.559.262/0001-08, R$ 3.826,00; OREMINAS ORGANIZAÇÃO MINEIRA, 46.042.909/0001-03, R$ 3.165,67; ORIGINAL WAY,
10.878.184/0001-40, R$ 25.120,36; ORLANDI/CLEIDE, R$ 5.526,59; OUTBACK VIAGENS E TU, 04.424.544/0001-31, R$
8.282,00; PAPAGAIOS TUR, 06.101.036/0001-48, R$ 15.680,80; PARADISE TOURS, 00.931.729/0001-81, R$ 6.778,16;
PARTICULARITE TOUR, 00.222.268/0001-78, R$ 778,00; PASSAPORTE VIAGENS E, 14.599.064/0001-65, R$ 4.853,00;
PATRICIA DE A BADOLLATO, 16381410884, R$ 5.513,32; PAULO FISCHER, 661381168,87, R$ 17.995,00; PAULO MASINI
FILHO, 80448178834, R$ 2.756,60; PEDRA GRANDE VIAGENS, 24.010.985/0001-02, R$ 3.843,00; Pedro Nassar, 292.856.73805, R$ 7.270,73; PEPETUR AG. DE VIAGE, 67.203.463/0001-21, R$ 7.777,64; PERFIL VIAGENS E TUR, 06.345.551/0001-73,
R$ 40.493,05; PERSONA TURISMO, 06.197.697/0001-19, R$ 6.603,00; PERSONAL TRAVEL VIP, 07.095.444/0001-05, R$
27.383,00; PERSONNALITE VIAGENS, 19.318.403/0001-01, R$ 5.085,22; PESTANA NATAL BEACH, 04437317000140, R$
6.062,00; PETERSON JOSE, 215479178-65, R$ 1.159,47; Petra Carla Sanches Pippa, R$ 53.818,19; Phyllis Romijn, R$
18.488,50; PIER VIAGENS, 08.762.802/0001-40, R$ 7.117,00; Pinheiro Machado Viagens e Turismo Ltda., 00.691.172/0001-59,
R$ 15.441,67; PIQUE RECREACAO VIAG, 03.918.816/0001-97, R$ 4.745,00; PLAN & TRAVEL, 19.035.684/0001-95, R$
3.420,00; PLANETA AZUL, 00.699.531/0001-14, R$ 12.925,14; PLUS CAMBIO E TURISM, 07.628.351/0003-52, R$ 7.068,00;
Pojuca SA - Tivoli Eco Resor Praia do Forte, R$ 9.345,00; POLO TURISMO, 03.524.069/0001-02, R$ 1.176,00; POLTRONA 1
SÃO MANUE, 10.882.003/0001-50, R$ 15.554,25; POLVANI TOURS, 04.865.835/0001-65, R$ 60.067,29; PORTOSUL VIAGENS,
92.617.703/0001-81, R$ 3.174,00; POTENCIA VIAGENS E TURISMO LTDA, 13.532.899/0001-35, R$ 5.122,53; PR BRAUN,
64.641.996/0001-05, R$ 9.302,00; PRATIC TURISMO, 08.466.475/0001-80, R$ 9.000,00; Prefeitura Municipal de Sorocaba, R$
243,07; Primordiale Fomento Mercantil Ltda (Mallumar), R$ 8.700,00; PRIMUS TURISMO E VIA, 21.150.875/0001-40, R$
2.560,00; PRIMUS TURISMO- GYN, 74.115.403/0001-12, R$ 2.708,00; PRISCILA LENS, 27836361829, R$ 2.412,66; Priscila
Pereira de Camargo , 271.040.598-90 , R$ 1.709,00; PRODAPLAN AMERICA, 10.879.876/0001-03, R$ 6.518,93; PROENCA/
SYLVIA, R$ 2.355,20; PROFISSIONAIS DO TUR, 05.943.866/0001-50, R$ 30.754,88; PROFUSAO INTERCAMBIO,
08.386.665/0001-97, R$ 38.236,79; PROMOTUR TURISMO, 18.952.526/0001-37, R$ 980,00; PUC TURISMO, 96.497.912/000190, R$ 5.808,00; QUALITRAVEL (HOME OF, 58.818.220/0001-07, R$ 22.700,63; QUEENSBERRY VIAGENS, 45.575.958/000149, R$ 1.500,00; R&S VIAGENS, 12.766.219/0001-85, R$ 7.029,10; RAFAEL LAGO, 36995036824, R$ 6.536,00; RAFAEL
SANAZAR, 401008648-30, R$ 2.201,57; RAIMUNDO DOS SANTO, 925887358, R$ 13.990,00; RASC AGENCIA DE VIAG,
10.909.373/0001-33, R$ 16.263,60; RAUL CASTRO, 1791679870, R$ 20.621,50; RB VIAGENS, 10.873.928/0001-34, R$
2.009,00; REDE POSADAS DE HOTELES (FIESTA A.CONDESA), R$ 414.030,00; REDE POSADAS DE HOTELES (LIVE AQUA
CANCUN), R$ 147.778,74; RELP SOLUÇÃO EM VIAG, 09.056.831/0001-50, R$ 70.000,00; REMARYAN VIAGENS,
02.131.645/0001-99, R$ 5.000,00; RENATA MORAES TURISM, 19.858.235/0001-47, R$ 7.000,00; REQUINTE TURISMO (EX
TEKLATUR, 01.597.555/0001-25, R$ 4.855,54; REVIDA TURISMO, 20.628.230/0001-07, R$ 10.234,22; RIBEIRO/ANTONIO ,
R$ 6.650,69; RICARDO CIOSANI, 9132739885, R$ 9.552,00; RICARDO J DE S AMARA, 12578536864, R$ 7.346,11; RIO DE
JANEIRO, 03.206.718/0001-27, R$ 10.265,62; RIO MONÇAO TURISMO (, 00.885.813/0001-06, R$ 6.491,52; RIO VERDE
VIAGENS, 25.071.069/0001-37, R$ 89.227,70; RITZ BRASIL AGÊNCIA, 08.375.003/0001-11, R$ 19.099,53; RIVALDO ARAUJO
- SLAVIAN TOURS, 51691108715, R$ 14.578,75; Rodnei Hernandez, 127.587.558-07, R$ 8.898,00; RODOJET VIAGENS E TU,
46.878.674/0001-94, R$ 5.150,00; RODRIGO N MIRANDA, 19586409805, R$ 8.432,64; RODRIGUE/OSVALDO, R$ 1.355,46;
RONALDO MAGRINI F, 1745488855, R$ 3.353,01; RONALDO SANTOS, 15324380873, R$ 31.454,50; ROSA MARIA L
BARBOSA, 7800239861, R$ 6.650,00; ROSANA ANDRADE, 12436219826, R$ 10.008,28; Rosendo Severo dos Anjos Neto,
143.850.071-87, R$ 7.728,56; ROTEIRO TURISMO, 22.196.513/0001-52, R$ 26.162,00; ROYAL CARRIBEAN CRUZEIROS
(BRASIL) LTDA., 10.291.723/0001-40, R$ 2.459.973,00; ROYAL TETON TRAVEL &, 11.689.719/0001-06, R$ 13.082,19; RUSCA
BELLI EMPREENDIMENTOS E PARTICIPAÇÕES LTDA., 64908833/0001-38, R$ 247.687,03; RUY LAGE TURISMO LTD,
17.162.751/0001-07, R$ 4.261,68; SABIA TURISMO, 20.741.906/0001-74, R$ 17.586,89; SAGLA VIAGENS, 00.028.417/000162, R$ 22.000,00; SAJOTUR, 46.652.376/0001-81, R$ 16.925,96; SALUM JORGE, 76175871804, R$ 30.585,60; SAMANTA
MAGARIAN, 15.624.957/0001-86, R$ 18.443,00; SATO REISEBURGO (Satotours), R$ 141.563,76; SAVAGRA TURISMO,
93.864.411/0001-06, R$ 33.322,00; SC VIAGENS E TURISMO, 15.045.606/0001-10, R$ 290,00; SEM FRONTEIRAS VIAGE,
06.263.474/0001-02, R$ 13.448,00; SERGIO CAMPOS, 694008497-53, R$ 1.445,00; SERRATOUR, 16.683.330/0001-69, R$
4.737,00; SHIVAYA TUR, 11.494.658/0001-13, R$ 4.082,48; SIBELE RANIERI, 12686761873, R$ 3.502,00; SILVA/LIGIA, R$
3.262,39; SILVA/PERCY, R$ 1.554,00; SILVANA F M UMBERTI, 3080143833, R$ 16.175,52; SK TRAVEL VIAGENS E ,
19.190.141/0001-42, R$ 5.298,23; SOCIEDADE HOTELEIRA DE TURISMO - SOTELMO, S.A., R$ 14.483,16; SODEXO PASS
BR SERV., 69034668000156, R$ 111.581,25; SOFIA MUTCHNIK, 16255297837, R$ 2.352,29; SOLEMAR MOGI TURISMO,
02.743.602/0001-64, R$ 6.820,00; SOLICITE TURISMO, 08.336.813/0001-69, R$ 37.610,67; SONETO TURISMO (EX P,
20.314.835/0001-23, R$ 7.536,59; SORELLA TURISMO, 01.677.949/0001-93, R$ 3.334,76; SOYUZ VIAGENS E TURI,
18.724.280/0001-46, R$ 5.815,00; SP EVENTOS E TURISMO, 01.336.506/0001-39, R$ 9.336,15; SP VIAGENS & TURISMO,
04.776.361/0001-85, R$ 33.525,00; SPATUR, 03.464.673/0001-90, R$ 7.000,00; ST VIAGENS, 07.984.119/0001-95, R$
19.846,00; STEPHEN P GITTER, 22766615857, R$ 4.241,60; SUCESS TURISMO AGENC, 21.316.386/0001-15, R$ 19.886,87;
SULEI CALANDRO, 61880930820, R$ 2.657,73; SUMMERVILLE BEACH RESORT, 00338915000292, R$ 8.100,65; SVT
VIAGENS (MATRIZ), 73.189.631/0001-74, R$ 11.328,50; SWEET WAY, 04.082.468/0001-23, R$ 3.510,00; SYAN VIAGENS E
TURIS, 21.904.862/0001-19, R$ 8.579,73; TABNIA AISEMANN, 267690958-40, R$ 840,00; TANCREDO MEIRA, 2516526539,
R$ 13.088,38; TASTUR VIAGENS (FRAN, 01.107.687/0001-21, R$ 21.419,23; TERETRAVEL VIAGENS E, 11.451.043/0001-00,
R$ 8.320,00; TERRA & MAR TURISMO, 02.704.504/0001-18, R$ 4.825,77; TERRA DO SOL VIAGENS, 08.628.242/0001-36, R$
4.034,73; TERRAVIVA TURISMO (H, 02.839.679/0001-32, R$ 21.605,00; TERZA PEGOLO, 0, R$ 13.529,98; THIAGO ALMEIDA,
29068129864, R$ 16.969,60; TOP FLY AGENCIA DE V, 06.303.470/0001-00, R$ 23.364,00; TOP TRANS TRANSPORTE,
17.948.535/0001-91, R$ 905,92; TOP VIAGENS & VANTAG, 07.068.285/0001-41, R$ 2.612,00; TORRES TUR -PIRACICA,
07.388.297/0001-53, R$ 12.677,30; TORRES VIAGENS E CON, 11.997.679/0001-51, R$ 5.087,74; TOTAL TURISMO,
22.260.436/0001-52, R$ 1.183,58; TOURICO HOLIDAYS / TRAVEL HOLDINGS, R$ 1.381.321,74; TOURLINE TURISMO,
33.512.500/0001-61, R$ 32.643,73; TRANSITUR, 04.119.241/0001-05, R$ 4.203,60; TRAVEL ACE SEGUROS, 07.139.957/0001Publicação Oficial do Tribunal de Justiça do Estado de São Paulo - Lei Federal nº 11.419/06, art. 4º