DOU 14/05/2024 - 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 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;
Fechar