DOU 29/07/2024 - 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 05302024072900114 114 Nº 144, segunda-feira, 29 de julho de 2024 ISSN 1677-7069 Seção 3 PQJ9G75, LUIZ GUSTAVO TEOFILO ALVES, 422251, G000003550, 15/02/2022, 42Id12- Res. ANTT 5947/21;, 21/01/2025, R$600,00; PQJ9G75, LUIZ GUSTAVO TEOFILO ALVES, 422251, G000003565, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; PQJ9G75, LUIZ GUSTAVO TEOFILO ALVES, 422251, G000003566, 15/02/2022, 42IIb20- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; FJV0B31, USINA RIO VERDE LTDA EM RECUPERACAO JUDICIAL, 439170001, G000003413, 15/02/2022, 42IIb22- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; AZC1442, FUZION BATERIAS AUTOMOTIVAS LTDA ME, 788720001, G000003409, 14/02/2022, 42Ic14- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; ELI5H85, TRANSPORTADORA BARTO E SILVA LTD, 378360001, G000003078, 14/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00; DJB0914, SADA COMBUSTIVEIS LTDA, 685270003, G000002921, 14/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; DJB0914, MARIA ROSA DOS SANTOS SILVA, 011120001, G000002926, 14/02/2022, 42Ic4- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; FJV0B31, USINA RIO VERDE LTDA EM RECUPERACAO JUDICIAL, 439170001, G000003410, 15/02/2022, 42IIb2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; MGU6089, QUIMICA SULGOIAS LTDA, 260130001, G000003081, 15/02/2022, 42Ic13- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; POX4237, VIBRA ENERGIA S.A, 742330101, G000003092, 15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; ONP5820, MOSAIC FERTILIZANTES P&K LTDA., 314860019, G000003735, 15/02/2022, 42IIb4- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; POX4237, COMPANHIA DE ALIMENTOS DO NORDESTE CIALN, 208740001, G000003090, 15/02/2022, 42Ib9- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; DSI0D79, KANIA INDUSTRIA E COM DE ACUMULADORES LT, 433460001, G000003522, 15/02/2022, 42Ic12- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; GFJ6225, EUCLIDES RENATO GARBUIO TRANSPORTES LTDA, 858340001, G000003306, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; NGP1I50, LUMI LOGISTICA TRANSPORTES E COMERCIO LT, 642490001, G000003752, 15/02/2022, 42Ic4- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; NGP1I50, SUEZ - TECNOLOGIAS E SOLUCOES PARA TRATAMENTO DE AGUAS LTDA, 347080001, G000003753, 15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; QXV2A97, TRANSPORTADORA NOVA UNIAO LTDA 1, 000010005, G000003308, 15/02/2022, 42Id2- Res. ANTT 5947/21;, 21/01/2025, R$600,00; QXV2A97, GOIASA GOIATUBA ALCOOL LTDA, 739500001, G000003312, 15/02/2022, 42IIc11- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; EWU0D05, A DE LIMA PEDROSA TRANSPORTES ME, 409550001, G000003573, 15/02/2022, 42Ia1- Res. ANTT 5947/21;, 21/01/2025, R$5.000,00; EWU0D05, A DE LIMA PEDROSA TRANSPORTES ME, 409550001, G000003683, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; EWU0D05, ALFA TRANSPORTES EIRELI, 108180003, G000003688, 15/02/2022, 42IIb32- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; MTR6I52, UNIPAR CARBOCLORO S.A., 586950006, G000005179, 17/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; FCX3C86, FERNANDES AMADEU TRANSPORTES E LOGISTICA, 744500001, G000004929, 17/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; FCX3C86, YARA BRASIL FERTILIZANTES S/A, 606040172, G000004930, 17/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; RBR2100, LOTUS - HIGIENE E LIMPEZA LTDA, 925120001, G000002977, 17/02/2022, 42IIc6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; RBR2100, EMGEMA MEIO AMBIENTE LTDA, 848690001, G000003349, 17/02/2022, 42Ic13- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; RBR2100, LOTUS - HIGIENE E LIMPEZA LTDA, 925120001, G000003353, 17/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; RBR2100, LOTUS - HIGIENE E LIMPEZA LTDA, 925120001, G000003357, 17/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; ELQ2I47, TAQLOG - LOGISTICA E SERVICOS LTDA, 408900001, G000004778, 17/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, 674238, G000004783, 17/02/2022, 42Ic5- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, 674238, G000004787, 17/02/2022, 42Ic13- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; ELQ2I47, TAQLOG - LOGISTICA E SERVICOS LTDA, 408900001, G000004792, 17/02/2022, 42IIb32- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; QXV2A97, GOIASA GOIATUBA ALCOOL LTDA, 739500001, G000003310, 15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; QXV2A97, TRANSPORTADORA NOVA UNIAO LTDA 1, 000010005, G000003311, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; EWU0D05, ALFA TRANSPORTES EIRELI, 108180003, G000003574, 15/02/2022, 42IIc7- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; EWU0D05, A DE LIMA PEDROSA TRANSPORTES ME, 409550001, G000003575, 15/02/2022, 42Ic14- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; EWU0D05, ALFA TRANSPORTES EIRELI, 108180003, G000003576, 15/02/2022, 42IIb17- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; EWU0D05, A DE LIMA PEDROSA TRANSPORTES ME, 409550001, G000003677, 15/02/2022, 42Ib15- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; EWU0D05, ALFA TRANSPORTES EIRELI, 108180003, G000003680, 15/02/2022, 42IIb1- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; EWU0D05, ALFA TRANSPORTES EIRELI, 108180003, G000003682, 15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; EWU0D05, A DE LIMA PEDROSA TRANSPORTES ME, 409550001, G000003685, 15/02/2022, 42Ic4- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; EWU0D05, A DE LIMA PEDROSA TRANSPORTES ME, 409550001, G000003687, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; EWU0D05, A DE LIMA PEDROSA TRANSPORTES ME, 409550001, G000003690, 15/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00; RBR2100, LOTUS - HIGIENE E LIMPEZA LTDA, 925120001, G000003355, 17/02/2022, 42IIb32- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, 674238, G000004775, 17/02/2022, 42Ia1- Res. ANTT 5947/21;, 21/01/2025, R$5.000,00; ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, 674238, G000004779, 17/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; ELQ2I47, TAQLOG - LOGISTICA E SERVICOS LTDA, 408900001, G000004780, 17/02/2022, 42IIb1- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, 674238, G000004789, 17/02/2022, 42Ic14- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; ELQ2I47, TAQLOG - LOGISTICA E SERVICOS LTDA, 408900001, G000004790, 17/02/2022, 42IIb17- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, 674238, G000004791, 17/02/2022, 42Ib15- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, 674238, G000004794, 17/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00; EWU0D05, ALFA TRANSPORTES EIRELI, 108180003, G000003686, 15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; MTR6I52, AM FARIA TRANSPORTES ME, 718970001, G000005181, 17/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; ONP5820, MOSAIC FERTILIZANTES P&K LTDA., 314860019, G000003732, 15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; POX4237, VIBRA ENERGIA S.A, 742330101, G000003091, 15/02/2022, 42IIb26- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; PNN2B49, FERNANDO INACIO TELES, 999451, G000003541, 15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; AZC1442, FUZION BATERIAS AUTOMOTIVAS LTDA ME, 788720001, G000003407, 14/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00; OGI8399, MAHNIC OPERADORA LOGISTICA LTDA, 572870001, G000002972, 15/02/2022, 42Id12- Res. ANTT 5947/21;, 21/01/2025, R$600,00; PNN2B49, FERNANDO INACIO TELES, 999451, G000003547, 15/02/2022, 42IIb20- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; QXV2A97, TRANSPORTADORA NOVA UNIAO LTDA 1, 000010005, G000003313, 15/02/2022, 42Id12- Res. ANTT 5947/21;, 21/01/2025, R$600,00; ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, 674238, G000004777, 17/02/2022, 42Ib19- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; FJV0B31, JARDIM EUROPA AUTO POSTO LTDA, 160160001, G000003411, 15/02/2022, 42Ib2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; AUV1260, MINERACAO TABOCA S A, 199920016, G000003432, 15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; DSI0D79, KANIA INDUSTRIA E COM DE ACUMULADORES LT, 433460001, G000003519, 15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; DSI0D79, KANIA INDUSTRIA E COM DE ACUMULADORES LT, 433460001, G000003538, 15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; FHJ9168, OURO FINO AGRONEGOCIO LTDA., 805990024, G000003738, 15/02/2022, 42IIb1- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; MGU6089, QUIMICA SULGOIAS LTDA, 260130001, G000003086, 15/02/2022, 42IIc7- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; AZC1442, FUZION BATERIAS AUTOMOTIVAS LTDA ME, 788720001, G000003408, 14/02/2022, 42IIc7- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; DJB0914, MARIA ROSA DOS SANTOS SILVA, 011120001, G000002924, 14/02/2022, 42Id10- Res. ANTT 5947/21;, 21/01/2025, R$600,00; DJB0914, SADA COMBUSTIVEIS LTDA, 685270003, G000002925, 14/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; ELI5H85, TRANSPORTADORA BARTO E SILVA LTD, 378360001, G000003079, 14/02/2022, 42Ib3- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; MGU6089, QUIMICA SULGOIAS LTDA, 260130001, G000003082, 15/02/2022, 42IIb13- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; AUV1260, MINERACAO TABOCA S A, 199920016, G000003426, 15/02/2022, 42IIb2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; AUV1260, MINERACAO TABOCA S A, 199920016, G000003429, 15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; AUV1260, MINERACAO TABOCA S A, 199920016, G000003430, 15/02/2022, 42IIc12- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; POX4237, COMPANHIA DE ALIMENTOS DO NORDESTE CIALN, 208740001, G000003093, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; OGI8399, SAMA S.A. - MINERACOES ASSOCIADAS EM RECUPERACAO JUDICIAL, 045990001, G000002969, 15/02/2022, 42IIb15- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; FHJ9168, JOSUE GAMA SILVA, 816608, G000003740, 15/02/2022, 42Ic5- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; MGU6089, QUIMICA SULGOIAS LTDA, 260130001, G000003083, 15/02/2022, 42Id7- Res. ANTT 5947/21;, 21/01/2025, R$600,00; MGU6089, QUIMICA SULGOIAS LTDA, 260130001, G000003084, 15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; MGU6089, QUIMICA SULGOIAS LTDA, 260130001, G000003085, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; ONP5820, PETROPOLIS IND PROD DE LIMP LTDA, 122440001, G000003736, 15/02/2022, 42Ic2- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; FPA9I39, ADRIANO EXPRESS TRANSPORTES EIRELI, 628460001, G000003568, 15/02/2022, 42Id5- Res. ANTT 5947/21;, 21/01/2025, R$600,00; AZC1442, FUZION BATERIAS AUTOMOTIVAS LTDA ME, 788720001, G000003406, 14/02/2022, 42Ic4- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; DJB0914, MARIA ROSA DOS SANTOS SILVA, 011120001, G000002922, 14/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; DJB0914, SADA COMBUSTIVEIS LTDA, 685270003, G000002923, 14/02/2022, 42IIb32- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; DJB0914, SADA COMBUSTIVEIS LTDA, 685270003, G000002927, 14/02/2022, 42IIb3- Res. ANTT 5947/21, 21/01/2025, R$1.400,00; DJB0914, MARIA ROSA DOS SANTOS SILVA, 011120001, G000003516, 14/02/2022, 42Ib3- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; DJB0914, MARIA ROSA DOS SANTOS SILVA, 011120001, G000003518, 14/02/2022, 42Id8- Res. ANTT 5947/21, 21/01/2025, R$600,00; ELI5H85, LIQUIGAS DISTRIBUIDORA S.A., 864130003, G000003080, 14/02/2022, 42IIb3- Res. ANTT 5947/21, 21/01/2025, R$1.400,00; FJV0B31, JARDIM EUROPA AUTO POSTO LTDA, 160160001, G000003416, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; FJV0B31, USINA RIO VERDE LTDA EM RECUPERACAO JUDICIAL, 439170001, G000003417, 15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; FJV0B31, JARDIM EUROPA AUTO POSTO LTDA, 160160001, G000003419, 15/02/2022, 42Ib3- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; FJV0B31, USINA RIO VERDE LTDA EM RECUPERACAO JUDICIAL, 439170001, G000003420, 15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; FJV0B31, JARDIM EUROPA AUTO POSTO LTDA, 160160001, G000003421, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; MGU6089, QUIMICA SULGOIAS LTDA, 260130001, G000003087, 15/02/2022, 42Ic14- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; MGU6089, QUIMICA SULGOIAS LTDA, 260130001, G000003089, 15/02/2022, 42Ib2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, 273300001, G000003422, 15/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00; AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, 273300001, G000003423, 15/02/2022, 42Ic15- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, 273300001, G000003425, 15/02/2022, 42Id12- Res. ANTT 5947/21;, 21/01/2025, R$600,00; AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, 273300001, G000003427, 15/02/2022, 42Ib2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, 273300001, G000003431, 15/02/2022, 42Ic22- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, 273300001, G000003727, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; OGI8399, MAHNIC OPERADORA LOGISTICA LTDA, 572870001, G000002960, 15/02/2022, 42Id7- Res. ANTT 5947/21;, 21/01/2025, R$600,00; OGI8399, MAHNIC OPERADORA LOGISTICA LTDA, 572870001, G000002961, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; OGI8399, SAMA S.A. - MINERACOES ASSOCIADAS EM RECUPERACAO JUDICIAL, 045990001, G000002964, 15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; OGI8399, MAHNIC OPERADORA LOGISTICA LTDA, 572870001, G000002965, 15/02/2022, 42Ib18- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00; OGI8399, MAHNIC OPERADORA LOGISTICA LTDA, 572870001, G000002966, 15/02/2022, 42Ic1- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; OGI8399, MAHNIC OPERADORA LOGISTICA LTDA, 572870001, G000002968, 15/02/2022, 42Ic11- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; OGI8399, MAHNIC OPERADORA LOGISTICA LTDA, 572870001, G000002970, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00; OGI8399, SAMA S.A. - MINERACOES ASSOCIADAS EM RECUPERACAO JUDICIAL, 045990001, G000002971, 15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;