DOU 23/05/2024 - 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 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;