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