DOU 23/05/2024 - Diário Oficial da União - Brasil
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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 05302024052300101 101 Nº 99, quinta-feira, 23 de maio de 2024 ISSN 1677-7069 Seção 3 TECIDOS E ARMARINHOS MIGUEL BARTOLOMEU SA, 592330001, G000275229, 26/04/2022, 42IIb6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; GILCIMAR DA SILVA OLIVEIRA, 369037, G000275231, 26/04/2022, 42Ic10- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; TECIDOS E ARMARINHOS MIGUEL BARTOLOMEU SA, 592330001, G000275232, 26/04/2022, 42IIc6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; GILCIMAR DA SILVA OLIVEIRA, 369037, G000306633, 26/04/2022, 42Ic14- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; TECIDOS E ARMARINHOS MIGUEL BARTOLOMEU SA, 592330001, G000306634, 26/04/2022, 42IIc7- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; IPIRANGA PRODUTOS DE PETROLEO S.A., 371220133, F000000971, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; DIAS E FONTENELE LTDA, 339780001, F000000972, 26/04/2022, 42Ic1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; COPAGAZ DISTRIBUIDORA DE GAS S.A, 375830048, G001091182, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; PAIVA & PAIVA LTDA ME, 270520001, G001091183, 26/04/2022, 42Ic1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; LCL LOCACAO COLARES LINHARES LTDA, 741770001, G000306635, 26/04/2022, 42Ib21- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; SEARA ALIMENTOS LTDA, 144600327, G000673570, 26/04/2022, 42IIb3- Res. ANTT 5947/21, 12/11/2024, R$ 1.400,00; AUTO POSTO PALMEIRA LTDA ME, 827970001, F000000973, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SAMUEL QUEIROZ DA SILVA, 284984, G000275333, 26/04/2022, 42IIb29- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; SAMUEL QUEIROZ DA SILVA, 284984, G000275334, 26/04/2022, 42Ib21- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; SP IND E DISTR DE PETROLEO LTDA, 874000001, G001074455, 26/04/2022, 42Ic21- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SP IND E DISTR DE PETROLEO LTDA, 874000001, G001074456, 26/04/2022, 42IIb31- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; MINASGAS SA INDUSTRIA E COMERCIO, 464550005, G001120864, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; MINASGAS SA INDUSTRIA E COMERCIO, 464550005, G001120865, 26/04/2022, 42IIb6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; STRONG TRR LTDA, 332890001, G000437506, 26/04/2022, 42Id9- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; STRONG TRR LTDA, 332890001, G000437507, 26/04/2022, 42Ib18- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; STRONG TRR LTDA, 332890001, G000437508, 26/04/2022, 42Id12- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; FS AGRISOLUTIONS INDUSTRIA DE BIOCOMBUSTIVEIS LTDA, 036990001, G000437509, 26/04/2022, 42IIc11- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; MULTIPETRO COMERCIO DE DERIVADOS DE PETROLEO LTDA, 123160001, G000763252, 26/04/2022, 42Id12- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; ESTRADA - DISTRIBUIDORA DE DERIVADOS DO PETROLEO LTDA, 043450002, G000763253, 26/04/2022, 42IIc11- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; MULTIPETRO COMERCIO DE DERIVADOS DE PETROLEO LTDA, 123160001, G000763254, 26/04/2022, 42Ic1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; ESTRADA - DISTRIBUIDORA DE DERIVADOS DO PETROLEO LTDA, 043450002, G000763255, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; MULTIPETRO COMERCIO DE DERIVADOS DE PETROLEO LTDA, 123160001, G000763256, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; ISABELLE MARTINS SANTANA LIMA, 483238, G000253926, 26/04/2022, 42Ib2- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, G000664271, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, G000664273, 26/04/2022, 42Ib19- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, G000664274, 26/04/2022, 42IIb21- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, G000664275, 26/04/2022, 42Ib21- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, G000664276, 26/04/2022, 42IIb29- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; OURO VERDE LOCACAO E SERVICO S.A, 091230048, G000664277, 26/04/2022, 42Ic5- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; POSTO 2001 LTDA, 865160001, F000000976, 26/04/2022, 42Ib7- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; IPIRANGA PRODUTOS DE PETROLEO S.A., 371220166, G000159527, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; LARCO COMERCIAL DE PRODUTOS DE PETROLEO LTDA, 058890010, G000664280, 26/04/2022, 42IIb8- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; ZENILDE SOUZA MACEDO DE OLIVEIRA ME, 973210001, G000664281, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; LARCO COMERCIAL DE PRODUTOS DE PETROLEO LTDA, 058890010, G000664282, 26/04/2022, 42IIb6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; ZENILDE SOUZA MACEDO DE OLIVEIRA ME, 973210001, G000664283, 26/04/2022, 42Ic1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; LARCO COMERCIAL DE PRODUTOS DE PETROLEO LTDA, 058890010, G000664284, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; RAIZEN MIME COMBUSTIVEIS S.A., 999350002, G000115532, 26/04/2022, 42IIb8- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; TRANSFEGUITHA TRANSPORTES ME, 262800001, G000115533, 26/04/2022, 42Ic6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SILVIO QUARESMA DE MENDONCA, 818703, G001074475, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; H F COMERCIO E REPRESENTACOES LTDA, 812600001, G000664287, 26/04/2022, 42Id5- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; NOROESTE DISTRIBUIDORA DE COMBUSTIVEIS EIRELI, 663250002, G000166930, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; EMANUEL ALVES DE MORAIS, 836638, G000166931, 26/04/2022, 42Ic1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; MEGALAV LAVANDERIA HOSPITALAR LTDA, 521490001, G000643774, 26/04/2022, 42IIb1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; VAMOS LOC DE CAM MAQ E EQUIPAMENTOS S A, 730000011, G000643775, 26/04/2022, 42Ib1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; MEGALAV LAVANDERIA HOSPITALAR LTDA, 521490001, G000643776, 26/04/2022, 42IIc11- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; VAMOS LOC DE CAM MAQ E EQUIPAMENTOS S A, 730000011, G000643777, 26/04/2022, 42Id12- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; MEGALAV LAVANDERIA HOSPITALAR LTDA, 521490001, G000643778, 26/04/2022, 42IIc4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; VAMOS LOC DE CAM MAQ E EQUIPAMENTOS S A, 730000011, G000643779, 26/04/2022, 42Id6- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; MEGALAV LAVANDERIA HOSPITALAR LTDA, 521490001, G000643780, 26/04/2022, 42IIc3- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; VAMOS LOC DE CAM MAQ E EQUIPAMENTOS S A, 730000011, G000643781, 26/04/2022, 42Id4- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; MEGALAV LAVANDERIA HOSPITALAR LTDA, 521490001, G000643782, 26/04/2022, 42IIb13- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; VAMOS LOC DE CAM MAQ E EQUIPAMENTOS S A, 730000011, G000643783, 26/04/2022, 42Ic13- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; MEGALAV LAVANDERIA HOSPITALAR LTDA, 521490001, G000643784, 26/04/2022, 42IIb14- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; VAMOS LOC DE CAM MAQ E EQUIPAMENTOS S A, 730000011, G000643785, 26/04/2022, 42Ic12- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; MEGALAV LAVANDERIA HOSPITALAR LTDA, 521490001, G000643786, 26/04/2022, 42IIb12- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; JEFFERSON SOARES DA ROCHA, 654825, G000684265, 26/04/2022, 42Id9- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; SOARES & IMAMURA LTDA, 889490001, G000562020, 26/04/2022, 42IIb6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; JOSE CARLOS SOARES, 312998, G000562021, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SOARES & IMAMURA LTDA, 889490001, G000562022, 26/04/2022, 42IIb31- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; JOSE CARLOS SOARES, 312998, G000562023, 26/04/2022, 42Ic21- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; JEFFERSON SOARES DA ROCHA, 654825, G000684266, 26/04/2022, 42Ib3- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; JEFFERSON SOARES DA ROCHA, 654825, G000684267, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; JEFFERSON SOARES DA ROCHA, 654825, G000684268, 26/04/2022, 42Id7- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; TOP-COM. E TRANSPORTES LTDA-ME, 576260001, G000726836, 26/04/2022, 42Id4- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; MECANICA AGRICOLA DIOGO LTDA, 313700001, G000115537, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; THOR BRASIL LTDA, 805960001, G000115540, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; MECANICA AGRICOLA DIOGO LTDA, 313700001, G000115541, 26/04/2022, 42Ic1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; CBAA- ASFALTOS LTDA, 995850006, G000260840, 26/04/2022, 42IIb6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; CBAA- ASFALTOS LTDA, 995850006, G000260841, 26/04/2022, 42IIc3- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; CBAA- ASFALTOS LTDA, 995850006, G000260842, 26/04/2022, 42IIb2- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; RUFER PAVIMENTACAO E CONSTRUCAO EIRELI, 434160001, G000260844, 26/04/2022, 42Ib10- Res. ANTT 5947/21, 12/11/2024, R$ 1.400,00; CBAA- ASFALTOS LTDA, 995850006, G000260845, 26/04/2022, 42IIb32- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; CBAA- ASFALTOS LTDA, 995850006, G000260846, 26/04/2022, 42IIb31- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; CORDIOLLI TRANSPORTES LTDA, 690090001, G000437510, 26/04/2022, 42Id9- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; CORDIOLLI TRANSPORTES LTDA, 690090001, G000437511, 26/04/2022, 42Id4- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; INPASA AGROINDUSTRIAL S/A, 165960004, G000437512, 26/04/2022, 42IIc3- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; CORDIOLLI TRANSPORTES LTDA, 690090001, G000437513, 26/04/2022, 42Id12- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; INPASA AGROINDUSTRIAL S/A, 165960004, G000437514, 26/04/2022, 42IIc11- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SUPERGASBRAS ENERGIA LTDA, 918960052, G000643788, 26/04/2022, 42IIb6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; TOP- COMERCIO E TRANSPORTES LTDA ME, 576260001, G000643789, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SUPERGASBRAS ENERGIA LTDA, 918960052, G000643790, 26/04/2022, 42IIc4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; TOP- COMERCIO E TRANSPORTES LTDA ME, 576260001, G000643791, 26/04/2022, 42Id6- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; SUPERGASBRAS ENERGIA LTDA, 918960052, G000643792, 26/04/2022, 42IIc1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; TOP- COMERCIO E TRANSPORTES LTDA ME, 576260001, G000643793, 26/04/2022, 42Ic1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; TOP- COMERCIO E TRANSPORTES LTDA ME, 576260001, G000643794, 26/04/2022, 42Ic14- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SAMUEL QUEIROZ DA SILVA, 284984, G000275336, 26/04/2022, 42Ic4- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SAMUEL QUEIROZ DA SILVA, 284984, G000275335, 26/04/2022, 42IIb6- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; GUERRA DE FARIAS COM DE COMBUSTIVEIS LTD, 951740001, G000195022, 26/04/2022, 42Ic1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; JOSE MAURO CORREA, 269599, G000897538, 26/04/2022, 42Ic12- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; SINAGRO PRODUTOS AGROPECUARIOS S.A, 948970018, G000897539, 26/04/2022, 42IIb14- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; SINAGRO PRODUTOS AGROPECUARIOS S.A, 948970018, G000897540, 26/04/2022, 42IIc3- Res. ANTT 5947/21;, 12/11/2024, R$ 1.000,00; JOSE MAURO CORREA, 269599, G000897541, 26/04/2022, 42Id4- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; SINAGRO PRODUTOS AGROPECUARIOS S.A, 948970018, G000897542, 26/04/2022, 42IIb1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; SINAGRO PRODUTOS AGROPECUARIOS S.A, 948970018, G000897544, 26/04/2022, 42IIb32- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; JOSE MAURO CORREA, 269599, G000897545, 26/04/2022, 42Id10- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; TEZA TRANSPORTES LTDA ME, 066630001, G000686266, 26/04/2022, 42Ib1- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; TEZA TRANSPORTES LTDA ME, 066630001, G000686269, 26/04/2022, 42IIb7- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; TEZA TRANSPORTES LTDA ME, 066630001, G000686270, 26/04/2022, 42Id9- Res. ANTT 5947/21;, 12/11/2024, R$ 600,00; TEZA TRANSPORTES LTDA ME, 066630001, G000686271, 26/04/2022, 42Ib19- Res. ANTT 5947/21;, 12/11/2024, R$ 1.400,00; SIDREN TRANSPORTES EIRELI, 807460001, G001128408, 27/04/2022, 42Id10- Res. ANTT 5947/21;, 13/11/2024, R$ 600,00; COMPANHIA DE SANEAMENTO DE SERGIPE DESO, 181710001, G001128409, 27/04/2022, 42IIb6- Res. ANTT 5947/21;, 13/11/2024, R$ 1.400,00; SIDREN TRANSPORTES EIRELI, 807460001, G001128410, 27/04/2022, 42Ic4- Res. ANTT 5947/21;, 13/11/2024, R$ 1.000,00; COMPANHIA DE SANEAMENTO DE SERGIPE DESO, 181710001, G001128411, 27/04/2022, 42IIc6- Res. ANTT 5947/21;, 13/11/2024, R$ 1.000,00; SIDREN TRANSPORTES EIRELI, 807460001, G001128412, 27/04/2022, 42Ic10- Res. ANTT 5947/21;, 13/11/2024, R$ 1.000,00; SAMPAIO E OLIVEIRA LTDA, 325060001, G000087126, 27/04/2022, 42Id9- Res. ANTT 5947/21;, 13/11/2024, R$ 600,00; VIBRA ENERGIA S.A, 742330329, G000087127, 27/04/2022, 42IIc4- Res. ANTT 5947/21;, 13/11/2024, R$ 1.000,00; SAMPAIO E OLIVEIRA LTDA, 325060001, G000087128, 27/04/2022, 42Id6- Res. ANTT 5947/21;, 13/11/2024, R$ 600,00; EMPRESA DE TRANSP E LOG PARANA LTDA, 668880001, G000088138, 27/04/2022, 42Ib2- Res. ANTT 5947/21;, 13/11/2024, R$ 1.400,00; RAIZEN S.A., 535980323, G000088139, 27/04/2022, 42IIb2- Res. ANTT 5947/21;, 13/11/2024, R$ 1.400,00; KAIQUE SANTIAGO MATERIAIS PARA CONSTRUCAO EIRELI, 896410001, G001063305, 27/04/2022, 42IIb1- Res. ANTT 5947/21;, 13/11/2024, R$ 1.400,00;