DOU 14/05/2024 - 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 05302024051400090 90 Nº 92, terça-feira, 14 de maio de 2024 ISSN 1677-7069 Seção 3 AUTO SERVICOS PRIMAR COMERCIO DE COMBUSTIVEIS LTDA, 613040001, G000701221, 22/04/2022, 42Ib2- Res. ANTT 5947/21, 08/11/2024, R$ 1.400,00; AUTO SERVICOS PRIMAR COMERCIO DE COMBUSTIVEIS LTDA, 613040001, G000701222, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; SEMENZA REPRESENTACOES IMP E EXPORTACAO, 939600002, G000153430, 22/04/2022, 42IIb1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; TRANSPORTES SOUZA ARAUJO LTDA, 316400001, G000848526, 22/04/2022, 42Ib2- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; LOJAO DUFERRO LTDA, 197610001, G000809389, 22/04/2022, 42Id1- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; OTD BRASIL LOGISTICA S/A, 790250001, F000000878, 22/04/2022, 42Ib3- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OTD BRASIL LOGISTICA S/A, 790250001, F000000886, 22/04/2022, 42Id7- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; SUL COMBUSTIVEIS LTDA, 787500001, G000208631, 22/04/2022, 42Id6- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; SANTA LUCIA COMÉRCIO DE COMBUSTIVEIS, 587880001, G000208632, 22/04/2022, 42IIc1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; PRECOL PROVEDORA RETALHISTA DE COMBUSTIVEIS LTDA, 347530001, G000103235, 22/04/2022, 42IIb3- Res. ANTT 5947/21, 08/11/2024, R$ 1.400,00; PRECOL PROVEDORA RETALHISTA DE COMBUSTIVEIS LTDA, 347530001, G000103239, 22/04/2022, 42IIb6- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; AUTO SERVICOS PRIMAR COMERCIO DE COMBUSTIVEIS LTDA, 613040001, G000701220, 22/04/2022, 42Ib3- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000900, 22/04/2022, 42IIb7- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000901, 22/04/2022, 42Ic5- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340001, G000126897, 22/04/2022, 42Ic21- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; TODO GAS COMERCIAL DE GAS LTDA, 537250001, G000769522, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; ECOSUPPLY RECICLADORA LTDA, 338430001, G000496027, 22/04/2022, 42Id10- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; LIQUIGAS DISTRIBUIDORA S.A., 864130025, G000651996, 22/04/2022, 42IIb3- Res. ANTT 5947/21, 08/11/2024, R$ 1.400,00; VANILDA DO CARMO DE JESUS AQUINO, 272065, G000891281, 22/04/2022, 42Id6- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; NACIONAL GAS BUTANO DISTRIBUIDORA LTDA, 800640090, G000891282, 22/04/2022, 42IIc4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; COMERCIAL CASA 21 GB LTDA, 580210001, G000561475, 22/04/2022, 42Ic1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; D COLOMBO E CIA LTDA, 444380001, F000000891, 22/04/2022, 42Id12- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; PRECOL PROVEDORA RETALHISTA DE COMBUSTIVEIS LTDA, 347530001, G000103237, 22/04/2022, 42IIb8- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; ROMANO COMERCIO ATACADISTA DE DERIVADOS, 966570001, G000103238, 22/04/2022, 42Ic6- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; ROMANO COMERCIO ATACADISTA DE DERIVADOS, 966570001, G000103242, 22/04/2022, 42Ic1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; SEMENZA REPRESENTACOES IMP E EXPORTACAO, 939600002, G000153432, 22/04/2022, 42IIb14- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; SEMENZA REPRESENTACOES IMP E EXPORTACAO, 939600002, G000153433, 22/04/2022, 42Ic12- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340001, G000126893, 22/04/2022, 42Ib2- Res. ANTT 5947/21, 08/11/2024, R$ 1.400,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340002, G000126894, 22/04/2022, 42IIc11- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000909, 22/04/2022, 42IIb29- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; NACIONAL GAS BUTANO DIST LTDA, 800640002, G000284551, 22/04/2022, 42Id4- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; CANABRAVA AGRICOLA S.A., 759570001, G000848516, 22/04/2022, 42IIc3- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; TRANSALBUQUERQUE T DE PROD PERIG LTDA, 572200001, G000087117, 22/04/2022, 42Id9- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; M.J.S. DE OLIVEIRA, 437960001, G000554524, 22/04/2022, 42Ib20- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; M.J.S. DE OLIVEIRA, 437960001, G000554525, 22/04/2022, 42IIb22- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OROBO REVENDEDORA DE GLP LTDA, 101140001, G000561470, 22/04/2022, 42IIb5- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; COMERCIAL CASA 21 GB LTDA, 580210001, G000561471, 22/04/2022, 42Ic3- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; CONSTRUTORA SINTRA LTDA, 322020001, G001032626, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; CONSTRUTORA SINTRA LTDA, 322020001, G001032627, 22/04/2022, 42IIc1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; CONSTRUTORA SINTRA LTDA, 322020001, G001032630, 22/04/2022, 42Ib7- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; CONSTRUTORA SINTRA LTDA, 322020001, G001032631, 22/04/2022, 42Ib10- Res. ANTT 5947/21, 08/11/2024, R$ 1.400,00; CONSTRUTORA SINTRA LTDA, 322020001, G001032632, 22/04/2022, 42IIb27- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; CONSTRUTORA SINTRA LTDA, 322020001, G001032636, 22/04/2022, 42Id14- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340002, G000126892, 22/04/2022, 42IIb2- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; ITAX CONSTRUTORA DE OBRAS LTDA, 555520001, G000146540, 22/04/2022, 42IIb7- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; CONSTRUTORA SINTRA LTDA, 322020001, G001032634, 22/04/2022, 42Id10- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; CONSTRUTORA SINTRA LTDA, 322020001, G001032623, 22/04/2022, 42IIb8- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; PETROX DISTRIBUIDORA LTDA, 822710006, G000984644, 22/04/2022, 42IIb3- Res. ANTT 5947/21, 08/11/2024, R$ 1.400,00; CENTRAL ENERGETICA VICENTINA LTDA, 637680001, F000000890, 22/04/2022, 42IIc11- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; POSSE SUPER POSTO LTDA, 555340001, G000123231, 22/04/2022, 42Id2- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; FOGOS PIROMANIA INDUSTRIA E COME, 420210001, F000000896, 22/04/2022, 42IIc1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; ZAI COMERCIAL DE PRODUTOS LTDA, 402000001, F000000898, 22/04/2022, 42IIc11- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; TRANSPORTES SOUZA ARAUJO LTDA, 316400003, G000848534, 22/04/2022, 42Ib2- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; JOSE MORENO E CIA LTDA, 124120001, G000146549, 22/04/2022, 42Id4- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; ECOSUPPLY RECICLADORA LTDA, 338430001, G000496025, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; ECOSUPPLY RECICLADORA LTDA, 338430001, G000496028, 22/04/2022, 42IIb32- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; JOTA CARVALHO DERIVADOS DE PETROLEO LTDA, 496590001, G000603871, 22/04/2022, 42Id4- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; COMPANHIA DE GAS DO ESTADO DO RIO GRANDE DO SUL, 001220001, G000652090, 22/04/2022, 42IIc1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; COMPANHIA DE GAS DO ESTADO DO RIO GRANDE DO SUL, 001220001, G000652092, 22/04/2022, 42IIb3- Res. ANTT 5947/21, 08/11/2024, R$ 1.400,00; SEMENZA REPRESENTACOES IMP E EXPORTACAO, 939600002, G000153435, 22/04/2022, 42Ic21- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; SEMENZA REPRESENTACOES IMP E EXPORTACAO, 939600002, G000153437, 22/04/2022, 42Id9- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; ECOLUC LUBRIFICANTES LTDA., 694140001, G000561479, 22/04/2022, 42Id4- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; MAURO KOSBY BRIAO ME, 752290001, G000651997, 22/04/2022, 42Ib3- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; VIBRA ENERGIA S.A, 742330095, G000285434, 22/04/2022, 42IIb3- Res. ANTT 5947/21, 08/11/2024, R$ 1.400,00; OROBO REVENDEDORA DE GLP LTDA, 101140001, G000561476, 22/04/2022, 42IIb31- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340001, G000126884, 22/04/2022, 42Ib19- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340002, G000126885, 22/04/2022, 42IIb21- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340002, G000126886, 22/04/2022, 42IIb8- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340001, G000126887, 22/04/2022, 42Ic6- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; SEMENZA REPRESENTACOES IMP E EXPORTACAO, 939600002, G000153439, 22/04/2022, 42IIb7- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; JOSE MORENO E CIA LTDA, 124120001, G000146548, 22/04/2022, 42IIc3- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; LIQUIGAS DISTRIBUIDORA S.A., 864130025, G000651994, 22/04/2022, 42IIb22- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; LIQUIGAS DISTRIBUIDORA S.A., 864130025, G000651998, 22/04/2022, 42IIc1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; MAURO KOSBY BRIAO ME, 752290001, G000652001, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; CORBION PRODUTOS RENOVAVEIS LTDA, 906090006, G000848537, 22/04/2022, 42IIb23- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; COMPANHIA DE GAS DO ESTADO DO RIO GRANDE DO SUL, 001220001, G000652088, 22/04/2022, 42IIb31- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; COMERCIAL CASA 21 GB LTDA, 580210001, G000561473, 22/04/2022, 42Ic5- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; TRADICAO COMERCIO DE COMBUSTIVEIS LTDA, 602900001, G000923159, 22/04/2022, 42Id9- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; MARIA DO CARMO DOS SANTOS GAS, 278730001, G000603869, 22/04/2022, 42Id4- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; TRANSPE TRANSPORTE RODOVIARIO DE PRODUTOS PERIGOSOS SOCIEDADE UNIPESSOAL LTDA, 479320001, G000984639, 22/04/2022, 42Ib19- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; PETROX DISTRIBUIDORA LTDA, 822710006, G000984640, 22/04/2022, 42IIb21- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; POSSE SUPER POSTO LTDA, 555340001, G000123233, 22/04/2022, 42Ic21- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; MAURO KOSBY BRIAO ME, 752290001, G000651995, 22/04/2022, 42Ib20- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; TRANSMARKS - TRANSPORTES & SERVICOS LTDA, 027950003, G000372405, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; CORBION PRODUTOS RENOVAVEIS LTDA, 906090006, G000848533, 22/04/2022, 42IIb2- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; CORBION PRODUTOS RENOVAVEIS LTDA, 906090006, G000848535, 22/04/2022, 42IIb6- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; PAVIMENTACOES E TERRAPLANAGENS SCHMITT L, 300020001, G000146536, 22/04/2022, 42Ic21- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; TRADICAO COMERCIO DE COMBUSTIVEIS LTDA, 602900001, G000923160, 22/04/2022, 42Ic15- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; DANILO LIMA DE ALMEIDA, 564215, G000923163, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; PRECOL PROVEDORA RETALHISTA DE COMBUSTIVEIS LTDA, 347530001, G000103241, 22/04/2022, 42IIc1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000903, 22/04/2022, 42Ic3- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000904, 22/04/2022, 42IIc1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340001, G000126895, 22/04/2022, 42Id12- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000906, 22/04/2022, 42IIb21- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; CENTRAL ENERGETICA VICENTINA LTDA, 637680001, F000000911, 22/04/2022, 42IIb29- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; COAMA COMERCIAL LTDA ME, 539600001, F000000899, 22/04/2022, 42Id12- Res. ANTT 5947/21;, 08/11/2024, R$ 600,00; IPIRANGA PRODUTOS DE PETROLEO S.A., 371220159, G000103233, 22/04/2022, 42IIb6- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000902, 22/04/2022, 42IIb5- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; QUERODIESEL TRANSP E COM COMB LTDA, 394500001, G000435498, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; GAS VALE DO ACO TRANSPORTE E COMERCIO EIRELI, 769340002, G000126896, 22/04/2022, 42IIb31- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; MAURICIO MOREIRA MACHADO, 143250001, G000769525, 22/04/2022, 42IIb2- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OROBO REVENDEDORA DE GLP LTDA, 101140001, G000561472, 22/04/2022, 42IIb7- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OROBO REVENDEDORA DE GLP LTDA, 101140001, G000561474, 22/04/2022, 42IIc1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; SUL COMBUSTIVEIS LTDA, 787500001, G000208633, 22/04/2022, 42Ic1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; CENTRAL ENERGETICA VICENTINA LTDA, 637680001, F000000888, 22/04/2022, 42IIb6- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; TRANSPE TRANSPORTE RODOVIARIO DE PRODUTOS PERIGOSOS SOCIEDADE UNIPESSOAL LTDA, 479320001, G000984642, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; SEMENZA REPRESENTACOES IMP E EXPORTACAO, 939600002, G000153431, 22/04/2022, 42Ib1- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; PETROX DISTRIBUIDORA LTDA, 822710006, G000984637, 22/04/2022, 42IIb8- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000907, 22/04/2022, 42Ib19- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, F000000908, 22/04/2022, 42Ic15- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00; LIQUIGAS DISTRIBUIDORA S.A., 864130025, G000651988, 22/04/2022, 42IIb8- Res. ANTT 5947/21;, 08/11/2024, R$ 1.400,00; LM TRANSPORTES INTERESTADUAIS SERV E COM, 894810010, G000651991, 22/04/2022, 42Ic4- Res. ANTT 5947/21;, 08/11/2024, R$ 1.000,00;