DOU 19/08/2024 - 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 05302024081900149
149
Nº 159, segunda-feira, 19 de agosto de 2024
ISSN 1677-7069
Seção 3
DZG2J39, 
ROSARIO 
QUIMICA 
INDUSTRIA
E 
COMERCIO 
LTDA,
***498720001***, F000001797, 27/05/2022, 42IIb32- Res. ANTT 5947/21;, 11/02/2025,
R$1.400,00;
BCE8197, CERES COM E TRANSPORTE DE DERIVADOS DE PETROLEO LTDA,
***959960001***, G000269627, 27/05/2022, 42IIb2- Res. ANTT 5947/21;, 11/02/2025,
R$1.400,00;
IDF5C92, VALDIR BUSATTO PEREIRA, ***640079***, G000179528, 27/05/2022,
42Ic13- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
IDF5C92, 
UNNIROYAL 
QUIMICA 
LTDA, 
***417380001***, 
G000179529,
27/05/2022, 42IIb13- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
IDF5C92, 
UNNIROYAL 
QUIMICA 
LTDA, 
***417380001***, 
G000179531,
27/05/2022, 42IIb14- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
IDF5C92, VALDIR BUSATTO PEREIRA, ***640079***, G000179532, 27/05/2022,
42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
QKH5070,
ADM 
DO
BRASIL
LTDA, 
***034020024***,
G000896467,
27/05/2022, 42IIc1- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
QKH5070, 
TRANSPORTES 
IMPERADOR
LTDA 
ME, 
***462220001***,
G000896469, 27/05/2022, 42Ib18- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QKH5070, 
TRANSPORTES 
IMPERADOR
LTDA 
ME, 
***462220001***,
G000896470, 27/05/2022, 42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
QKH5070,
ADM 
DO
BRASIL
LTDA, 
***034020024***,
G000896471,
27/05/2022, 42IIb6- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
RLK2J08, 
SERVIOESTE 
SOLUCOES
AMBIENTAIS 
LTDA, 
***923480001***,
G000159495, 27/05/2022, 42Ic21- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
RLK2J08, 
SERVIOESTE 
SOLUCOES
AMBIENTAIS 
LTDA, 
***923480001***,
G000159496, 27/05/2022, 42IIb32- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
AST1A84,
CALAMO 
DISTRIBUIDORA
DE 
PRODUTOS
DE 
BELEZA
S.A.,
***474510009***, G000118161, 27/05/2022, 42IIc11- Res. ANTT 5947/21;, 11/02/2025,
R$1.000,00;
RAI8F25, TRANS KOTHE TRANSPORTES RODOVIARIOS S/A, ***525640014***,
F000001799, 27/05/2022, 42Ic1- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
JFQ4A07, SUA MAJESTADE TRANSPORTES LOGISTICA E ARMAZENAGEM EIRELI,
***488180001***, G001048278, 27/05/2022, 42IIc1- Res. ANTT 5947/21;, 11/02/2025,
R$1.000,00;
GXM1E31,
TNV 
TRANSPORTES
E
LOGISTICA 
LTDA,
***207530001***,
G000521104, 27/05/2022, 42Id9- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
RCK5C30,
CAIBIENSE GRAN
VITA
LTDA, ***171630007***,
G000896481,
27/05/2022, 42IIb6- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
CVN9J78, BOTICA
COMERCIAL FARMACEUTICA
LTDA, ***880070001***,
G000118163, 27/05/2022, 42IIc11- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
MGD2571, 
MAURO 
KOSBY
BRIAO, 
***752290001***, 
F000001803,
27/05/2022, 42Ic14- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
MGD2571, LIQUIGAS DISTRIBUIDORA S.A., ***864130087***, F000001808,
27/05/2022, 42IIc1- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
GTJ1G70, 
GUILHERME 
AUGUSTO
DINIZ, 
***914716***, 
G000773003,
27/05/2022, 42Ic3- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
GTJ1G70, 
GUILHERME 
AUGUSTO
DINIZ, 
***914716***, 
G000773007,
27/05/2022, 42Id10- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
PKR9990, 
TSJ 
TRANSPORTES 
DE
CARGAS 
LTDA, 
***987390001***,
G000087184, 27/05/2022, 42Id9- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
QHS6647,
OESA COMERCIO
E
REPRESENTACOES S/A,
***119310009***,
G000167426, 27/05/2022, 42IIb1- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
KQY2002, SUPERGASBRAS ENERGIA LTDA, ***918960005***, G000312528,
27/05/2022, 42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
OOM8D13, TAURUS DISTRIBUIDORA DE PETROLEO LTDA, ***526510002***,
F000001782, 27/05/2022, 42IIb31- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
IYR8443, EXPRESSO SAO MIGUEL
LTDA, ***283070002***, F000001789,
27/05/2022, 42IIb6- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
PKR9990, COOPERATIVA DE COLONIZACAO AGROPECUARIA E INDUSTRIAL
PINDORAMA LTDA, ***297530001***, G000087188, 27/05/2022, 42IIc11- Res. ANTT
5947/21;, 11/02/2025, R$1.000,00;
RLK2J08, 
SERVIOESTE 
SOLUCOES
AMBIENTAIS 
LTDA, 
***923480001***,
G000159494, 27/05/2022, 42IIb31- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
RLK2J08, 
SERVIOESTE 
SOLUCOES
AMBIENTAIS 
LTDA, 
***923480001***,
G000159497, 27/05/2022, 42Id10- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
ISL6H69, CHRISTIANO HARTER, ***029180001***, G000463620, 27/05/2022,
42Id4- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
GXM1E31,
TNV 
TRANSPORTES
E
LOGISTICA 
LTDA,
***207530001***,
G000521107, 27/05/2022, 42Id5- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
MGD2571, LIQUIGAS DISTRIBUIDORA S.A., ***864130087***, F000001804,
27/05/2022, 42IIc7- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
MGD2571, 
MAURO 
KOSBY
BRIAO, 
***752290001***, 
F000001809,
27/05/2022, 42Id6- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
OBE6D32, XAXIM COMERCIO DE COMBUSTIVEIS LTDA, ***453070001***,
G000514837, 27/05/2022, 42Id9- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
BEY5A28,
BUDEL 
TRANSPORTES
LTDA, 
***676820006***,
G000673591,
27/05/2022, 42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
QHS6647, 
HOK
TRANSPORTES 
LTDA,
***059070001***, 
G000167422,
27/05/2022, 42Ib19- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
KQY2002, SUPERGASBRAS ENERGIA LTDA, ***918960005***, G000312527,
27/05/2022, 42IIc1- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
OOM8D13, S H ZENATTI EIRELI, ***332370001***, F000001783, 27/05/2022,
42Id6- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
PKR9990, 
TSJ 
TRANSPORTES 
DE
CARGAS 
LTDA, 
***987390001***,
G000087187, 27/05/2022, 42Ib2- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QEG4564, SUPERGASBRAS ENERGIA LTDA, ***918960090***, G000163621,
27/05/2022, 42IIb6- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QKH5070,
ADM 
DO
BRASIL
LTDA, 
***034020024***,
G000896473,
27/05/2022, 42IIc11- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
AST1A84, RODO CAMPOS GERAIS TRANSPORTES LTDA, ***621930001***,
G000118160, 27/05/2022, 42Id12- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
RCK5C30, POSTOS WK ANAPOLIS
LTDA, ***472510001***, G000896476,
27/05/2022, 42Id12- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
OQX3516,
EMAM-EMULSOES E
TRANSPORTES LTDA,
***209160006***,
G000158503, 27/05/2022, 42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
IYR8443, EXPRESSO SAO MIGUEL
LTDA, ***283070002***, F000001791,
27/05/2022, 42IIb32- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
PKR9990, 
TSJ 
TRANSPORTES 
DE
CARGAS 
LTDA, 
***987390001***,
G000087189, 27/05/2022, 42Id12- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
QWF2G28,
DISLUB COMBUSTIVEIS
S.A., ***807220001***,
G000158495,
27/05/2022, 42IIb8- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
DZG2J39, VIA CAMPOS TRANSPORTES EIRELI, ***641010001***, F000001798,
27/05/2022, 42Id7- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
QKH5070,
ADM 
DO
BRASIL
LTDA, 
***034020024***,
G000896475,
27/05/2022, 42IIb31- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
GXM1E31,
MONTANA QUIMICA
LTDA., ***844590001***,
G000521105,
27/05/2022, 42IIb2- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
RCK5C30, POSTOS WK ANAPOLIS
LTDA, ***472510001***, G000896478,
27/05/2022, 42Ic21- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
GTJ1G70, 
GUILHERME 
AUGUSTO
DINIZ, 
***914716***, 
G000772996,
27/05/2022, 42Ib19- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QHS6647,
OESA COMERCIO
E
REPRESENTACOES S/A,
***119310009***,
G000167425, 27/05/2022, 42IIb17- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
PGD4294, HSBC BANK SA BANCO MULTIPLO, ***012010001***, G000461329,
27/05/2022, 42Ib4- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
OOM8D13, TAURUS DISTRIBUIDORA DE PETROLEO LTDA, ***526510002***,
F000001784, 27/05/2022, 42IIc4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
OOM8D13, S H ZENATTI EIRELI, ***332370001***, F000001785, 27/05/2022,
42Ib3- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
IYR8443, EXPRESSO SAO MIGUEL
LTDA, ***283070002***, F000001786,
27/05/2022, 42Ib1- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
IYR8443, EXPRESSO SAO MIGUEL
LTDA, ***283070002***, F000001787,
27/05/2022, 42IIb1- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
OJZ3644, LIQUIGAS DISTRIBUIDORA S.A., ***864130146***, G000088207,
27/05/2022, 42IIb8- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QWF2G28,
DISLUB COMBUSTIVEIS
S.A., ***807220001***,
G000158499,
27/05/2022, 42IIb6- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QWF2G28,
DISLUB COMBUSTIVEIS
S.A., ***807220001***,
G000158501,
27/05/2022, 42IIb2- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
MCW1B15, SAFIRA AUTOMACAO COMERCIAL EIRELI, ***137810001***,
G000707237, 27/05/2022, 42IIb21- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
OMS7G54, CAMBUI ACUCAR E ALCOOL LTDA, ***223880001***, G000407504,
27/05/2022, 42IIb29- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
MCW1B15, SAFIRA AUTOMACAO COMERCIAL EIRELI, ***137810001***,
G000707238, 27/05/2022, 42IIb31- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
MCW1B15, PAULO CESAR DIAS
DA SILVA, ***859860***, G000707239,
27/05/2022, 42Ic21- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
BCE8197, VIBRA ENERGIA S.A, ***742330262***, G000269628, 27/05/2022,
42Ib2- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
MHA7B10, DAPPER AGENCIAMENTO E TRANSPORTES LTDA, ***707170001***,
G000876503, 27/05/2022, 42IIc3- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
BEY5A28, 
CATTALINI 
TERMINAIS
MARITIMOS 
S.A., 
***335600001***,
G000673595, 27/05/2022, 42IIb8- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
BEY5A28,
BUDEL 
TRANSPORTES
LTDA, 
***676820006***,
G000673596,
27/05/2022, 42Ic6- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
MGD2571, 
MAURO 
KOSBY
BRIAO, 
***752290001***, 
F000001805,
27/05/2022, 42Id4- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
QHS6647,
OESA COMERCIO
E
REPRESENTACOES S/A,
***119310009***,
G000167423, 27/05/2022, 42IIb21- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QHS6647, 
HOK
TRANSPORTES 
LTDA,
***059070001***, 
G000167427,
27/05/2022, 42Ib1- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
PKR9990, 
TSJ 
TRANSPORTES 
DE
CARGAS 
LTDA, 
***987390001***,
G000087185, 27/05/2022, 42Id7- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
OJZ3644, VITORIA TRANSPORTES E
LOGISTICA EIRELI, ***595310001***,
G000897840, 27/05/2022, 42Ib2- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
OJZ3644, LIQUIGAS DISTRIBUIDORA S.A., ***864130146***, G000897842,
27/05/2022, 42IIb3- Res. ANTT 5947/21, 11/02/2025, R$1.400,00;
RAI8F25, TRANS KOTHE TRANSPORTES RODOVIARIOS S/A, ***525640014***,
F000001801, 27/05/2022, 42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
JFQ4A07,
EUDES FERREIRA
DE
AMORIM, ***403914***,
G001048279,
27/05/2022, 42Ic1- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
OQR1036,
EMAM-EMULSOES
E TRANSPORTES
LTDA,
***209160006***,
G000158505, 27/05/2022, 42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
CVN9J78, BOTICA
COMERCIAL FARMACEUTICA
LTDA, ***880070001***,
G000118165, 27/05/2022, 42IIc1- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
MGD2571, 
MAURO 
KOSBY
BRIAO, 
***752290001***, 
F000001807,
27/05/2022, 42Ic1- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
NJC4J19, MATEX MT COM. DE EXPLOSIVOS E SERV.LTDA, ***145530001***,
G000569517, 27/05/2022, 42Id6- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
NJC4J19, MATEX MT COM. DE EXPLOSIVOS E SERV.LTDA, ***145530001***,
G000569521, 27/05/2022, 42Ib2- Res. ANTT 5947/21, 11/02/2025, R$1.400,00;
GTJ1G70, S D BRASA FORTE CARVAO LTDA, ***466690001***, G000773006,
27/05/2022, 42IIb31- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QHS6647, 
HOK
TRANSPORTES 
LTDA,
***059070001***, 
G000167424,
27/05/2022, 42Ib15- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
IYR8443, EXPRESSO SAO MIGUEL
LTDA, ***283070002***, F000001788,
27/05/2022, 42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
IYR8443, EXPRESSO SAO MIGUEL
LTDA, ***283070002***, F000001792,
27/05/2022, 42Ic21- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
BEY5A28,
BUDEL 
TRANSPORTES
LTDA, 
***676820006***,
G000673593,
27/05/2022, 42Ib3- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
OJZ3644, VITORIA TRANSPORTES E
LOGISTICA EIRELI, ***595310001***,
G000088208, 27/05/2022, 42Ic6- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
OJZ3644, VITORIA TRANSPORTES E
LOGISTICA EIRELI, ***595310001***,
G000897841, 27/05/2022, 42Ib3- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QWF2G28, PRIME LOGISTICA E
TRANSPORTE EIRELI, ***256370001***,
G000158496, 27/05/2022, 42Ic6- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
QWF2G28, PRIME LOGISTICA E
TRANSPORTE EIRELI, ***256370001***,
G000158502, 27/05/2022, 42Ib2- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
IUS3187,
TRANSPODIESEL LTDA
-
EPP, ***354950001***,
G000908608,
27/05/2022, 42Ic1- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
OYE0B85, INDUSTRIAS DE BEBIDAS JOAQUIM THOMAS DE AQUINO FILHO SA,
***013820002***, G001127481, 27/05/2022, 42IIb31- Res. ANTT 5947/21;, 11/02/2025,
R$1.400,00;
DZG2J39, 
ROSARIO 
QUIMICA 
INDUSTRIA
E 
COMERCIO 
LTDA,
***498720001***, F000001795, 27/05/2022, 42IIb31- Res. ANTT 5947/21;, 11/02/2025,
R$1.400,00;
RLK2J08, 
SERVIOESTE 
SOLUCOES
AMBIENTAIS 
LTDA, 
***923480001***,
G000159491, 27/05/2022, 42Ic4- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
RLK2J08, 
SERVIOESTE 
SOLUCOES
AMBIENTAIS 
LTDA, 
***923480001***,
G000159492, 27/05/2022, 42IIb2- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
RLK2J08, 
SERVIOESTE 
SOLUCOES
AMBIENTAIS 
LTDA, 
***923480001***,
G000159493, 27/05/2022, 42Ib2- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
JFQ4A07,
EUDES FERREIRA
DE
AMORIM, ***403914***,
G001048277,
27/05/2022, 42Id7- Res. ANTT 5947/21;, 11/02/2025, R$600,00;
RCK5C30,
CAIBIENSE GRAN
VITA
LTDA, ***171630007***,
G000896479,
27/05/2022, 42IIb31- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
LMQ1A51,
KATRIUM
INDUSTRIAS 
QUIMICAS
S.A.,
***899980002***,
F000001857, 27/05/2022, 42IIb32- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
PGD4294, HSBC BANK SA BANCO MULTIPLO, ***012010001***, G000461331,
27/05/2022, 42Ib21- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
QWF2G28,
DISLUB COMBUSTIVEIS
S.A., ***807220001***,
G000158497,
27/05/2022, 42IIc11- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
OMS7G54,
PETROTORQUE JC
DISTRIBUIDORA
DE COMBUSTIVEIS
LTDA,
***500900001***, G000407501, 27/05/2022, 42Id8- Res. ANTT 5947/21, 11/02/2025,
R$600,00;
IDF5C92, VALDIR BUSATTO PEREIRA, ***640079***, G000179530, 27/05/2022,
42Ic12- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
RCK5C30,
CAIBIENSE GRAN
VITA
LTDA, ***171630007***,
G000896477,
27/05/2022, 42IIc11- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
QVW5G89, DISTRIBUIDORA EQUADOR DE PRODUTOS DE PETROLEO S.A.,
***289790010***, G000149621, 27/05/2022, 42IIb26- Res. ANTT 5947/21;, 11/02/2025,
R$1.400,00;
OFO5F13, RAIMUNDO N. DA SILVA EIRELI, ***396630001***, G000149622,
27/05/2022, 42IIb21- Res. ANTT 5947/21;, 11/02/2025, R$1.400,00;
NJC4J19, MATEX MT COM. DE EXPLOSIVOS E SERV.LTDA, ***145530001***,
G000569518, 27/05/2022, 42Ic6- Res. ANTT 5947/21;, 11/02/2025, R$1.000,00;
GTJ1G70, 
GUILHERME 
AUGUSTO
DINIZ, 
***914716***, 
G000772998,
27/05/2022, 42Id9- Res. ANTT 5947/21;, 11/02/2025, R$600,00;

                            

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