DOU 10/05/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302024051000137 137 Nº 90, sexta-feira, 10 de maio de 2024 ISSN 1677-7069 Seção 3 USINA BARRALCOOL S/A, 642280001, G000632138, 17/04/2022, 42IIc1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; RITMO LOGISTICA S/A, 989820001, G000198432, 17/04/2022, 42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; LUBRASIL LUBRIFICANTES LTDA, 965910004, G000664248, 18/04/2022, 42IIb5- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; TREVO TRANSPORTES E LOGISTICA LTDA, 742380001, G000943200, 17/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; AUTO POSTO QUATRO FRONTEIRA LTDA, 659780001, F000000764, 18/04/2022, 42Ic6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; NELSON RIBEIRO DA SILVA NETO, 093710001, G000586067, 18/04/2022, 42IIb21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; ACCN YAMADA AUTO PECAS E ACES ME, 218690001, G000604398, 18/04/2022, 42Id7- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; COMERCIAL DE GAS NOVO HAMBURGO LTDA, 567680001, G000448220, 18/04/2022, 42IIc1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; ZANINI DISTRIBUIDORA DE BEBIDAS LTDA, 054110001, F000000775, 18/04/2022, 42IIb31- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; ANDRADE TRANSPORTES R LTDA, 328760001, F000000752, 18/04/2022, 42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; EMBRAC-EMPRESA BRASILEIRA DE CARGAS LTDA EM RECUPERACAO JUDICIAL, 920060007, G000860866, 17/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; EMBRAC-EMPRESA BRASILEIRA DE CARGAS LTDA EM RECUPERACAO JUDICIAL, 920060007, G000860868, 17/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; JAYARA COMERCIO DE GAS EIRELI, 190190001, G000710009, 18/04/2022, 42IIb2- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; TOP GAS COMERCIO DE GAS EIRELI, 753390001, G000710010, 18/04/2022, 42Ib2- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00; LEONARDO DA SILVA ME, 430890001, G000593748, 18/04/2022, 42Ib3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; NELSON RIBEIRO DA SILVA NETO, 093710001, G000586072, 18/04/2022, 42Ic5- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; NELSON RIBEIRO DA SILVA NETO, 093710001, G000586076, 18/04/2022, 42Ic11- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; NELSON RIBEIRO DA SILVA NETO, 093710001, G000586077, 18/04/2022, 42IIb15- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; TREVO TRANSPORTES E LOGISTICA LTDA, 742380001, G000632137, 17/04/2022, 42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; 2G COMBUSTIVEIS LTDA, 136730001, G000175591, 18/04/2022, 42IIb31- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; COAMO AGROINDUSTRIAL COOPERATIVA, 043830034, F000000750, 18/04/2022, 42Ic21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; KNAPP E CIA LTDA, 763750001, G000145232, 18/04/2022, 42IIc3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; BRAEX ENCOMENDAS CARGAS E TURISMO LTDA, 541150003, F000000753, 18/04/2022, 42IIb17- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; TRANSPORTADORA MAFRA EIRELI, 961620001, G000207722, 18/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; J & M DISTRIBUIDORA DE GAS E AGUA LTDA, 442020001, F000000777, 18/04/2022, 42IIb31- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; CAVALCANTE PETROLEO LTDA EPP, 899410001, F000000785, 18/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; PRESERVA SOLUCOES LTDA ME, 156170001, F000000790, 18/04/2022, 42Ib2- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00; XP TRANSPORTES LTDA, 991410007, G000279956, 18/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; EMIS COMERCIO E REPRESENTACOES LTDA, 551990004, G000664249, 18/04/2022, 42Ic3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; EMIS COMERCIO E REPRESENTACOES LTDA, 551990004, G000664250, 18/04/2022, 42IIb5- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; LUBRASIL LUBRIFICANTES LTDA, 965910001, G000664247, 18/04/2022, 42Ic3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; SBP TRANSPORTADORA OLIVEIRA LTDA, 555270002, F000000796, 18/04/2022, 42Ic3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; DISTRIBUIDORA EQUADOR DE PRODUTOS DE PETROLEO S.A., 289790004, G000632135, 17/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; NELSON RIBEIRO DA SILVA NETO, 093710001, G000586069, 18/04/2022, 42IIb29- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; NELSON RIBEIRO DA SILVA NETO, 093710001, G000586079, 18/04/2022, 42IIc3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; ALE TRANSPORTES LTDA, 475000001, G000632136, 17/04/2022, 42Id7- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; DISTRIBUIDORA EQUADOR DE PRODUTOS DE PETROLEO S.A., 289790004, G000198440, 17/04/2022, 42IIb3- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00; COAMO AGROINDUSTRIAL COOPERATIVA, 043830034, F000000747, 18/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; WJ BRASIL TRANSPORTES LTDA, 076400001, G000297335, 17/04/2022, 42Ia1- Res. ANTT 5947/21;, 04/11/2024, R$ 5.000,00; PETROLEO SABBA SA, 692150019, G000154433, 17/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; AUTO POSTO 2007 LTDA, 433240001, F000000744, 17/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; AUTO POSTO 2007 LTDA, 433240001, F000000745, 17/04/2022, 42Ib3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; AMAZONIA TRANSPE LOGISTICA LTDA, 423030002, G000198433, 17/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; AMAZONIA TRANSPORTE E LOGISTICA LTDA EPP, 423030001, G000198436, 17/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; MAURO ANTONIO PROPODOLSKI, 861400, G000145220, 18/04/2022, 42Ib19- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; MAURO ANTONIO PROPODOLSKI, 861400, G000145222, 18/04/2022, 42Ib21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; FS AGRISOLUTIONS INDUSTRIA DE BIOCOMBUSTIVEIS LTDA, 036990001, G000604394, 18/04/2022, 42IIc3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; TRANSPORTADORA GIOMILA LTDA, 452280001, G000604395, 18/04/2022, 42Id4- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; TOP GAS COMERCIO DE GAS EIRELI, 753390001, G000710011, 18/04/2022, 42Ib3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; CAIRU COMBUSTIVEIS LTDA ME, 081830001, G000618370, 18/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; ATLANTICA PRODUTOS DE PETROLEO LTDA, 522920001, G000175589, 18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; JOSE OLAVO DA SILVA, 287310, G000448221, 18/04/2022, 42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; PORA SISTEMA DE REMOCOES LTDA, 411520007, G000175590, 18/04/2022, 42Ic21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA., 979550013, G000088015, 18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; BRAEX ENCOMENDAS CARGAS E TURISMO LTDA, 541150003, F000000754, 18/04/2022, 42Ib15- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; RENATO ANTONIO DOS SANTOS, 424596, F000000765, 18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; RENATO ANTONIO DOS SANTOS, 424596, F000000769, 18/04/2022, 42IIb2- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; RENATO ANTONIO DOS SANTOS, 424596, F000000774, 18/04/2022, 42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; RENATO ANTONIO DOS SANTOS, 424596, F000000778, 18/04/2022, 42Ic21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; VANDELSON GONCALVES DE SOUSA, 511446, G000094268, 18/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; DELCIMIR FERREIRA DOS SANTOS, 070578, G000094270, 18/04/2022, 42IIb4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; LOURIVALDO BERNARDINO EPP, 156210001, G000448227, 18/04/2022, 42Id4- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; SBP TRANSPORTADORA OLIVEIRA LTDA, 555270002, F000000794, 18/04/2022, 42Ib1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; IPIRANGA PRODUTOS DE PETROLEO S.A., 371220080, G000569448, 17/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; FLAVIO L BELLE ME, 990850001, G000631720, 17/04/2022, 42Ib3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; FRANCISCO MAXIMO CERQUEIRA ROCHA, 355090001, F000000759, 18/04/2022, 42Id12- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; SBP TRANSPORTADORA OLIVEIRA LTDA, 555270002, F000000795, 18/04/2022, 42IIb5- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; ACUMULADORES MOURA S A, 116540001, G000860865, 17/04/2022, 42IIb3- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00; INPASA AGROINDUSTRIAL S/A, 165960001, G000102019, 17/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; EMBRAC-EMPRESA BRASILEIRA DE CARGAS LTDA EM RECUPERACAO JUDICIAL, 920060007, G000860870, 17/04/2022, 42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; EMBRAC-EMPRESA BRASILEIRA DE CARGAS LTDA EM RECUPERACAO JUDICIAL, 920060007, G000860864, 17/04/2022, 42Ib3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; ACUMULADORES MOURA S A, 116540001, G000860867, 17/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; JAILSON ANDRADE FONSECA, 395335, G000471598, 17/04/2022, 42Ib2- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00; CAIRU TRANSPORTES LTDA, 003780001, G000154432, 17/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; AUTO POSTO 2007 LTDA, 433240001, F000000741, 17/04/2022, 42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; SUZANO PAPEL E CELULOSE S A, 042870029, G000372402, 17/04/2022, 42Ic6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; SUZANO PAPEL E CELULOSE S A, 042870029, G000372403, 17/04/2022, 42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; SUZANO PAPEL E CELULOSE S A, 042870029, G000372404, 17/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; AUTO POSTO 2007 LTDA, 433240001, F000000742, 17/04/2022, 42Id7- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; AUTO POSTO 2007 LTDA, 433240001, F000000743, 17/04/2022, 42Id4- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; R L D P COMERCIAL DE COMBUSTIVEIS EIRELI, 145350001, G000595444, 17/04/2022, 42Id1- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; DANIEL SANTIAGO DA ROCHA, 195156, G000860871, 17/04/2022, 42Ib4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; DISTRIBUIDORA EQUADOR DE PRODUTOS DE PETROLEO S.A., 289790004, G000198435, 17/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; AMAZONIA TRANSPORTE E LOGISTICA LTDA EPP, 423030001, G000198437, 17/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; DISTRIBUIDORA EQUADOR DE PRODUTOS DE PETROLEO S.A., 289790004, G000198438, 17/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; AMAZONIA TRANSPORTE E LOGISTICA LTDA EPP, 423030001, G000198439, 17/04/2022, 42Ib3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; TRANSPORTADORA VALE DA SERRA LTDA, 241930001, G000569446, 17/04/2022, 42Ib2- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00; MARIA CRISTINA RAGASSI SIMOES, 328228, G000105851, 18/04/2022, 42Ic24- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; MARIA CRISTINA RAGASSI SIMOES, 328228, G000105852, 18/04/2022, 42Id4- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; MAURO ANTONIO PROPODOLSKI, 861400, G000145221, 18/04/2022, 42IIb21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; TRANSPORTADORA GIOMILA LTDA, 452280001, G000604396, 18/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00; RAIZEN S.A., 535980178, G000618371, 18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; J A M GOMES TRANSPORTES, 407280001, G000175585, 18/04/2022, 42Ic15- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; J A M GOMES TRANSPORTES, 407280001, G000175586, 18/04/2022, 42Ib2- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; ATLANTICA PRODUTOS DE PETROLEO LTDA, 522920001, G000175587, 18/04/2022, 42IIb2- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00; J A M GOMES TRANSPORTES, 407280001, G000175588, 18/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00; Infrações ao Regulamento dos Serviços de Escolta de Cargas Indivisíveis e Superdimensionadas - Portaria Normativa PRF n° 15/2022, de acordo com art. 20, V, CTB - Dec. 1.665/95: Infrações Relativas à Venda e Oferecimento de Bebidas Alcoolicas - Lei 11.705/08: MARCUS VINÍCIUS DE ALMEIDA Diretor de Operações DIRETORIA DE ADMINISTRAÇÃO E LOGÍSTICA COORDENAÇÃO-GERAL DE ADMINISTRAÇÃO EXTRATO DE CONTRATO Nº 13/2024 - UASG 200109 Nº Processo: 08650.108883/2023-57. Dispensa Nº 90011/2024. Contratante: POLICIA RODOVIARIA FEDERAL. Contratado: 12.839.383/0001-75 - ALESSANDRO DE SIQUEIRA SANTOS. Objeto: Contratação de serviços comuns de dedetização em geral, descupinização e desratização, de modo que se eliminem roedores, aracnídeos, cupins, insetos voadores e rasteiros e moluscos nos prédios ocupados pelo departamento de polícia rodoviária federal - prf, nas condições estabelecidas no termo de referência. Fundamento Legal: LEI 14.133/2021 - Artigo: 75 - Inciso: II. Vigência: 07/05/2024 a 07/05/2028. Valor Total: R$ 29.590,40. Data de Assinatura: 07/05/2024. (COMPRASNET 4.0 - 09/05/2024).