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 05302024051000136
136
Nº 90, sexta-feira, 10 de maio de 2024
ISSN 1677-7069
Seção 3
RENATO ANTONIO DOS SANTOS, ***424596***, F000000770, 18/04/2022,
42Ib2- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
DELCIMIR FERREIRA DOS SANTOS, ***070578***, G000094279, 18/04/2022,
42IIc1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
CAVALCANTE 
PETROLEO 
LTDA 
EPP, 
***899410001***, 
F000000786,
18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
PRESERVA SOLUCOES LTDA ME, ***156170001***, F000000787, 18/04/2022,
42Ib10- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00;
PRESERVA SOLUCOES LTDA ME, ***156170001***, F000000788, 18/04/2022,
42Ib7- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
TOTALITY EMBALAGENS E LOGISTICA EIRELI, ***805270001***, G000260838,
18/04/2022, 42Ib1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
TOTALITY EMBALAGENS E LOGISTICA EIRELI, ***805270001***, G000260839,
18/04/2022, 42Ic21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
LOURIVALDO BERNARDINO EPP, ***156210001***, G000448226, 18/04/2022,
42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
LIQUIGAS DISTRIBUIDORA S.A., ***864130151***, G000284548, 18/04/2022,
42IIc1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
REVENDA UNIVERSAL DE GLP GAS LTDA ME, ***775470001***, G000284549,
18/04/2022, 42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
RAIZEN S.A., ***535980131***, F000000791, 18/04/2022, 42IIb6- Res. ANTT
5947/21;, 04/11/2024, R$ 1.400,00;
IPIRANGA PRODUTOS DE PETROLEO S.A., ***371220042***, G000279955,
18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
IPIRANGA PRODUTOS DE PETROLEO S.A., ***371220042***, G000279957,
18/04/2022, 42IIb2- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
XP TRANSPORTES LTDA, ***991410007***, G000279958, 18/04/2022, 42Ib2-
Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
EMIS COMERCIO E REPRESENTACOES LTDA, ***551990004***, G000664251,
18/04/2022, 42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
EMIS COMERCIO E REPRESENTACOES LTDA, ***551990004***, G000664252,
18/04/2022, 42IIc1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
SBP
TRANSPORTADORA
OLIVEIRA LTDA,
***555270002***,
F000000798,
18/04/2022, 42Ic5- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
SBP
TRANSPORTADORA
OLIVEIRA LTDA,
***555270002***,
F000000799,
18/04/2022, 42IIb21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
SBP
TRANSPORTADORA
OLIVEIRA LTDA,
***555270002***,
F000000800,
18/04/2022, 42Ib19- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
SBP
TRANSPORTADORA
OLIVEIRA LTDA,
***555270002***,
F000000801,
18/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
SBP
TRANSPORTADORA
OLIVEIRA LTDA,
***555270002***,
F000000802,
18/04/2022, 42Ic15- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
VITORIA
AMBIENTAL 
ENGENHARIA
E 
TECNOLOGI,
***315930001***,
G000175597, 18/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
DELCIMIR FERREIRA DOS SANTOS, ***070578***, G000094275, 18/04/2022,
42IIb32- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
VANDELSON GONCALVES DE SOUSA, ***511446***, G000094276, 18/04/2022,
42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
DELCIMIR FERREIRA DOS SANTOS, ***070578***, G000094277, 18/04/2022,
42IIb34- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
VANDELSON GONCALVES DE SOUSA, ***511446***, G000094278, 18/04/2022,
42Id14- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
VANDELSON GONCALVES DE SOUSA, ***511446***, G000094266, 18/04/2022,
42Ib19- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
DELCIMIR FERREIRA DOS SANTOS, ***070578***, G000094267, 18/04/2022,
42IIb21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
VANDELSON GONCALVES DE SOUSA, ***511446***, G000094269, 18/04/2022,
42Ib4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
DELCIMIR FERREIRA DOS SANTOS, ***070578***, G000094271, 18/04/2022,
42IIb12- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
DELCIMIR FERREIRA DOS SANTOS, ***070578***, G000094273, 18/04/2022,
42IIb11- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
VANDELSON GONCALVES DE SOUSA, ***511446***, G000094274, 18/04/2022,
42Ic8- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
2G COMBUSTIVEIS LTDA, ***136730001***, G000175595, 18/04/2022, 42IIb26-
Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
PORA SISTEMA DE REMOCOES
LTDA, ***411520007***, G000175596,
18/04/2022, 42Id7- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
RR COMERCIO DE BEBIDAS LTDA, ***230670001***, G000143030, 18/04/2022,
42Id1- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
NELSON RIBEIRO DA SILVA NETO, ***093710001***, G000586066, 18/04/2022,
42Ib19- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
RENATO ANTONIO DOS SANTOS, ***424596***, F000000776, 18/04/2022,
42Ic21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
COAMO AGROINDUSTRIAL COOPERATIVA, ***043830205***, F000000784,
18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
VANDELSON GONCALVES DE SOUSA, ***511446***, G000094272, 18/04/2022,
42Ic9- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
VANDELSON GONCALVES DE SOUSA, ***511446***, G000094280, 18/04/2022,
42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
PRESERVA SOLUCOES LTDA ME, ***156170001***, F000000789, 18/04/2022,
42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
SBP
TRANSPORTADORA
OLIVEIRA LTDA,
***555270002***,
F000000793,
18/04/2022, 42IIb1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
SBP
TRANSPORTADORA
OLIVEIRA LTDA,
***555270002***,
F000000797,
18/04/2022, 42IIb7- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
BRAEX 
ENCOMENDAS 
CARGAS 
E
TURISMO 
LTDA, 
***541150003***,
F000000755, 18/04/2022, 42IIc12- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
BRAEX 
ENCOMENDAS 
CARGAS 
E
TURISMO 
LTDA, 
***541150003***,
F000000756, 18/04/2022, 42Ic22- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
BRAEX 
ENCOMENDAS 
CARGAS 
E
TURISMO 
LTDA, 
***541150003***,
F000000757, 18/04/2022, 42IIb32- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
BRAEX 
ENCOMENDAS 
CARGAS 
E
TURISMO 
LTDA, 
***541150003***,
F000000758, 18/04/2022, 42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
FRANCIVALDO CASIMIRO DE SOUSA, ***622044***, G000586154, 18/04/2022,
42Id1- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
LEONARDO DA SILVA ME, ***430890001***, G000593749, 18/04/2022, 42Ib2-
Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00;
FRANCISCO MAXIMO CERQUEIRA ROCHA, ***355090001***, F000000760,
18/04/2022, 42Ib21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
VIBRA ENERGIA S.A, ***742330259***, F000000761, 18/04/2022, 42IIb6- Res.
ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
AUTO POSTO QUATRO FRONTEIRA LTDA, ***659780001***, F000000762,
18/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
VIBRA ENERGIA S.A, ***742330259***, F000000763, 18/04/2022, 42IIb8- Res.
ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
NELSON RIBEIRO DA SILVA NETO, ***093710001***, G000586068, 18/04/2022,
42Ib21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
NELSON RIBEIRO DA SILVA NETO, ***093710001***, G000586071, 18/04/2022,
42IIb32- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
NELSON RIBEIRO DA SILVA NETO, ***093710001***, G000586074, 18/04/2022,
42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
TRANSPORTADORA 
MAFRA 
EIRELI, 
***961620001***, 
G000207723,
18/04/2022, 42Id4- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
RENATO ANTONIO DOS SANTOS, ***424596***, F000000766, 18/04/2022,
42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
RENATO ANTONIO DOS SANTOS, ***424596***, F000000767, 18/04/2022,
42IIc1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
RENATO ANTONIO DOS SANTOS, ***424596***, F000000768, 18/04/2022,
42Ic1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
RENATO ANTONIO DOS SANTOS, ***424596***, F000000772, 18/04/2022,
42Ic6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
ZANINI DISTRIBUIDORA DE BEBIDAS LTDA, ***054110001***, F000000773,
18/04/2022, 42IIb32- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
J & M DISTRIBUIDORA DE GAS E AGUA LTDA, ***442020001***, F000000779,
18/04/2022, 42IIb32- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
RENATO ANTONIO DOS SANTOS, ***424596***, F000000780, 18/04/2022,
42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
COAMO AGROINDUSTRIAL COOPERATIVA, ***043830205***, F000000781,
18/04/2022, 42IIb31- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
COAMO AGROINDUSTRIAL COOPERATIVA, ***043830204***, F000000782,
18/04/2022, 42Ic21- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
COAMO AGROINDUSTRIAL COOPERATIVA, ***043830204***, F000000783,
18/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145225, 18/04/2022,
42Ic5- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145226, 18/04/2022,
42IIb7- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145227, 18/04/2022,
42Ic3- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145228, 18/04/2022,
42IIb5- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145229, 18/04/2022,
42Ib1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145230, 18/04/2022,
42IIb29- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145231, 18/04/2022,
42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
JAYARA 
COMERCIO 
DE 
GAS
EIRELI, 
***190190001***, 
G000710013,
18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
TOP
GAS COMERCIO
DE GAS
EIRELI, ***753390001***,
G000710014,
18/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
ACCN YAMADA AUTO PECAS E ACES ME, ***218690001***, G000604397,
18/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
COMERCIAL DE GAS NOVO HAMBURGO LTDA, ***567680001***, G000448222,
18/04/2022, 42IIb5- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
JOSE OLAVO DA SILVA, ***287310***, G000448223, 18/04/2022, 42Ic3- Res.
ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
PORA SISTEMA DE REMOCOES
LTDA, ***411520007***, G000175592,
18/04/2022, 42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
2G COMBUSTIVEIS LTDA, ***136730001***, G000175593, 18/04/2022, 42IIb32-
Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
PORA SISTEMA DE REMOCOES
LTDA, ***411520007***, G000175594,
18/04/2022, 42Ib9- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
S H COMERCIO E TRANSPORTES LTDA ME, ***233520001***, G000088012,
18/04/2022, 42Ic12- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
WHITE MARTINS GASES INDUSTRIAIS DO NORTE LTDA., ***979550013***,
G000088013, 18/04/2022, 42IIb14- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
S H COMERCIO E TRANSPORTES LTDA ME, ***233520001***, G000088014,
18/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
COAMO AGROINDUSTRIAL COOPERATIVA, ***043830034***, F000000746,
18/04/2022, 42IIb6- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
COAMO AGROINDUSTRIAL COOPERATIVA, ***043830034***, F000000748,
18/04/2022, 42Id9- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
KNAPP E CIA LTDA, ***763750001***, G000145233, 18/04/2022, 42Id4- Res.
ANTT 5947/21;, 04/11/2024, R$ 600,00;
KNAPP E CIA LTDA, ***763750001***, G000145234, 18/04/2022, 42Ic13- Res.
ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
KNAPP E CIA LTDA, ***763750001***, G000145235, 18/04/2022, 42IIb13- Res.
ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
COAMO AGROINDUSTRIAL COOPERATIVA, ***043830034***, F000000749,
18/04/2022, 42IIb31- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
CLARIANT BRASIL LTDA., ***521130013***, F000000751, 18/04/2022, 42IIb32-
Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
WJ BRASIL TRANSPORTES LTDA, ***076400001***, G000297334, 17/04/2022,
42Ib13- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
VICENTE
LEAO 
LOGISTICA
E
TRANSPORTES 
LTDA,
***388610003***,
G000102018, 17/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145223, 18/04/2022,
42IIb32- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
MAURO ANTONIO PROPODOLSKI, ***861400***, G000145224, 18/04/2022,
42IIb1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
ALE TRANSPORTES LTDA, ***475000001***, G000632134, 17/04/2022, 42Ic4-
Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
TECIDOS E ARMARINHOS MIGUEL
BARTOLOMEU SA, ***592330011***,
G000860872, 17/04/2022, 42IIb4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
DANIEL SANTIAGO DA ROCHA, ***195156***, G000860873, 17/04/2022, 42Id7-
Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
MARIA CRISTINA RAGASSI SIMOES, ***328228***, G000105850, 18/04/2022,
42Ib10- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00;
JAYARA 
COMERCIO 
DE 
GAS
EIRELI, 
***190190001***, 
G000710012,
18/04/2022, 42IIb3- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00;
RENATO ANTONIO DOS SANTOS, ***424596***, F000000771, 18/04/2022,
42IIb8- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
NELSON RIBEIRO DA SILVA NETO, ***093710001***, G000586070, 18/04/2022,
42Id10- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
NELSON RIBEIRO DA SILVA NETO, ***093710001***, G000586073, 18/04/2022,
42IIb7- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
NELSON RIBEIRO DA SILVA NETO, ***093710001***, G000586075, 18/04/2022,
42IIc1- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
NELSON RIBEIRO DA SILVA NETO, ***093710001***, G000586078, 18/04/2022,
42Id4- Res. ANTT 5947/21;, 04/11/2024, R$ 600,00;
PETROLEO SABBA SA, ***692150019***, G000311147, 17/04/2022, 42IIb6- Res.
ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
MT - COMERCIO DE COMBUSTIVEIS LTDA, ***756110001***, G000311148,
17/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
AMAZONIA
TRANSPE
LOGISTICA LTDA,
***423030002***,
G000198434,
17/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
ACUMULADORES MOURA S A, ***116540001***, G000860869, 17/04/2022,
42IIb32- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
CTRVV-
CENTRAL DE
TRATAMENTO
DE
RESIDUOS VILA
VELHA
LTDA,
***568080001***, G000500701, 18/04/2022, 42IIb24- Res. ANTT 5947/21;, 04/11/2024, R$
1.400,00;
IPIRANGA PRODUTOS DE PETROLEO S.A., ***371220080***, G000569447,
17/04/2022, 42IIb2- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
TRANSPORTADORA VALE DA SERRA LTDA, ***241930001***, G000569449,
17/04/2022, 42Ic4- Res. ANTT 5947/21;, 04/11/2024, R$ 1.000,00;
BUNGE ALIMENTOS S/A, ***461010543***, G000631721, 17/04/2022, 42IIb3-
Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00;
MARIA CRISTINA RAGASSI SIMOES, ***328228***, G000105849, 18/04/2022,
42Ib2- Res. ANTT 5947/21, 04/11/2024, R$ 1.400,00;
JOSE OLAVO DA SILVA, ***287310***, G000448224, 18/04/2022, 42Ib20- Res.
ANTT 5947/21;, 04/11/2024, R$ 1.400,00;
COMERCIAL DE GAS NOVO HAMBURGO LTDA, ***567680001***, G000448225,
18/04/2022, 42IIb22- Res. ANTT 5947/21;, 04/11/2024, R$ 1.400,00;