DOU 29/07/2024 - 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 05302024072900114
114
Nº 144, segunda-feira, 29 de julho de 2024
ISSN 1677-7069
Seção 3
PQJ9G75,
LUIZ GUSTAVO
TEOFILO
ALVES, ***422251***,
G000003550,
15/02/2022, 42Id12- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
PQJ9G75,
LUIZ GUSTAVO
TEOFILO
ALVES, ***422251***,
G000003565,
15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
PQJ9G75,
LUIZ GUSTAVO
TEOFILO
ALVES, ***422251***,
G000003566,
15/02/2022, 42IIb20- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
FJV0B31,
USINA
RIO
VERDE
LTDA
EM
RECUPERACAO
JUDICIAL,
***439170001***, G000003413, 15/02/2022, 42IIb22- Res. ANTT 5947/21;, 21/01/2025,
R$1.400,00;
AZC1442, FUZION BATERIAS AUTOMOTIVAS LTDA ME, ***788720001***,
G000003409, 14/02/2022, 42Ic14- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
ELI5H85,
TRANSPORTADORA
BARTO
E
SILVA
LTD,
***378360001***,
G000003078, 14/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
DJB0914,
SADA
COMBUSTIVEIS
LTDA,
***685270003***,
G000002921,
14/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
DJB0914, MARIA ROSA DOS SANTOS SILVA, ***011120001***, G000002926,
14/02/2022, 42Ic4- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
FJV0B31,
USINA
RIO
VERDE
LTDA
EM
RECUPERACAO
JUDICIAL,
***439170001***, G000003410, 15/02/2022, 42IIb2- Res. ANTT 5947/21;, 21/01/2025,
R$1.400,00;
MGU6089,
QUIMICA
SULGOIAS
LTDA,
***260130001***,
G000003081,
15/02/2022, 42Ic13- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
POX4237, VIBRA ENERGIA S.A, ***742330101***, G000003092, 15/02/2022,
42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
ONP5820, MOSAIC FERTILIZANTES P&K LTDA., ***314860019***, G000003735,
15/02/2022, 42IIb4- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
POX4237,
COMPANHIA
DE
ALIMENTOS
DO
NORDESTE
CIALN,
***208740001***, G000003090, 15/02/2022, 42Ib9- Res. ANTT 5947/21;, 21/01/2025,
R$1.400,00;
DSI0D79, KANIA INDUSTRIA E COM DE ACUMULADORES LT, ***433460001***,
G000003522, 15/02/2022, 42Ic12- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
GFJ6225, EUCLIDES RENATO GARBUIO TRANSPORTES LTDA, ***858340001***,
G000003306, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
NGP1I50, LUMI LOGISTICA TRANSPORTES E COMERCIO LT, ***642490001***,
G000003752, 15/02/2022, 42Ic4- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
NGP1I50, SUEZ - TECNOLOGIAS E SOLUCOES PARA TRATAMENTO DE AGUAS
LTDA, ***347080001***, G000003753, 15/02/2022, 42IIb6- Res. ANTT 5947/21;,
21/01/2025, R$1.400,00;
QXV2A97, TRANSPORTADORA NOVA UNIAO
LTDA 1, ***000010005***,
G000003308, 15/02/2022, 42Id2- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
QXV2A97, GOIASA GOIATUBA ALCOOL LTDA, ***739500001***, G000003312,
15/02/2022, 42IIc11- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
EWU0D05,
A DE
LIMA
PEDROSA
TRANSPORTES ME,
***409550001***,
G000003573, 15/02/2022, 42Ia1- Res. ANTT 5947/21;, 21/01/2025, R$5.000,00;
EWU0D05,
A DE
LIMA
PEDROSA
TRANSPORTES ME,
***409550001***,
G000003683, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
EWU0D05,
ALFA TRANSPORTES
EIRELI, ***108180003***,
G000003688,
15/02/2022, 42IIb32- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
MTR6I52,
UNIPAR
CARBOCLORO
S.A.,
***586950006***,
G000005179,
17/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
FCX3C86,
FERNANDES
AMADEU
TRANSPORTES
E
LOGISTICA,
***744500001***, G000004929, 17/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025,
R$1.000,00;
FCX3C86, YARA BRASIL FERTILIZANTES S/A, ***606040172***, G000004930,
17/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
RBR2100, LOTUS - HIGIENE E LIMPEZA LTDA, ***925120001***, G000002977,
17/02/2022, 42IIc6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
RBR2100, EMGEMA MEIO AMBIENTE LTDA, ***848690001***, G000003349,
17/02/2022, 42Ic13- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
RBR2100, LOTUS - HIGIENE E LIMPEZA LTDA, ***925120001***, G000003353,
17/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
RBR2100, LOTUS - HIGIENE E LIMPEZA LTDA, ***925120001***, G000003357,
17/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
ELQ2I47,
TAQLOG -
LOGISTICA
E
SERVICOS LTDA,
***408900001***,
G000004778, 17/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, ***674238***, G000004783,
17/02/2022, 42Ic5- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, ***674238***, G000004787,
17/02/2022, 42Ic13- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
ELQ2I47,
TAQLOG -
LOGISTICA
E
SERVICOS LTDA,
***408900001***,
G000004792, 17/02/2022, 42IIb32- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
QXV2A97, GOIASA GOIATUBA ALCOOL LTDA, ***739500001***, G000003310,
15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
QXV2A97, TRANSPORTADORA NOVA UNIAO
LTDA 1, ***000010005***,
G000003311, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
EWU0D05,
ALFA TRANSPORTES
EIRELI, ***108180003***,
G000003574,
15/02/2022, 42IIc7- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
EWU0D05,
A DE
LIMA
PEDROSA
TRANSPORTES ME,
***409550001***,
G000003575, 15/02/2022, 42Ic14- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
EWU0D05,
ALFA TRANSPORTES
EIRELI, ***108180003***,
G000003576,
15/02/2022, 42IIb17- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
EWU0D05,
A DE
LIMA
PEDROSA
TRANSPORTES ME,
***409550001***,
G000003677, 15/02/2022, 42Ib15- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
EWU0D05,
ALFA TRANSPORTES
EIRELI, ***108180003***,
G000003680,
15/02/2022, 42IIb1- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
EWU0D05,
ALFA TRANSPORTES
EIRELI, ***108180003***,
G000003682,
15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
EWU0D05,
A DE
LIMA
PEDROSA
TRANSPORTES ME,
***409550001***,
G000003685, 15/02/2022, 42Ic4- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
EWU0D05,
A DE
LIMA
PEDROSA
TRANSPORTES ME,
***409550001***,
G000003687, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
EWU0D05,
A DE
LIMA
PEDROSA
TRANSPORTES ME,
***409550001***,
G000003690, 15/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
RBR2100, LOTUS - HIGIENE E LIMPEZA LTDA, ***925120001***, G000003355,
17/02/2022, 42IIb32- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, ***674238***, G000004775,
17/02/2022, 42Ia1- Res. ANTT 5947/21;, 21/01/2025, R$5.000,00;
ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, ***674238***, G000004779,
17/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
ELQ2I47,
TAQLOG -
LOGISTICA
E
SERVICOS LTDA,
***408900001***,
G000004780, 17/02/2022, 42IIb1- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, ***674238***, G000004789,
17/02/2022, 42Ic14- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
ELQ2I47,
TAQLOG -
LOGISTICA
E
SERVICOS LTDA,
***408900001***,
G000004790, 17/02/2022, 42IIb17- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, ***674238***, G000004791,
17/02/2022, 42Ib15- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, ***674238***, G000004794,
17/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
EWU0D05,
ALFA TRANSPORTES
EIRELI, ***108180003***,
G000003686,
15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
MTR6I52, AM FARIA TRANSPORTES ME, ***718970001***, G000005181,
17/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
ONP5820, MOSAIC FERTILIZANTES P&K LTDA., ***314860019***, G000003732,
15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
POX4237, VIBRA ENERGIA S.A, ***742330101***, G000003091, 15/02/2022,
42IIb26- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
PNN2B49,
FERNANDO
INACIO
TELES,
***999451***,
G000003541,
15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
AZC1442, FUZION BATERIAS AUTOMOTIVAS LTDA ME, ***788720001***,
G000003407, 14/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
OGI8399,
MAHNIC
OPERADORA
LOGISTICA
LTDA,
***572870001***,
G000002972, 15/02/2022, 42Id12- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
PNN2B49,
FERNANDO
INACIO
TELES,
***999451***,
G000003547,
15/02/2022, 42IIb20- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
QXV2A97, TRANSPORTADORA NOVA UNIAO
LTDA 1, ***000010005***,
G000003313, 15/02/2022, 42Id12- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
ELQ2I47, FRANCISCO LEAL IBIAPINO SOBRINHO, ***674238***, G000004777,
17/02/2022, 42Ib19- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
FJV0B31,
JARDIM
EUROPA
AUTO
POSTO
LTDA,
***160160001***,
G000003411, 15/02/2022, 42Ib2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
AUV1260, MINERACAO TABOCA S
A, ***199920016***, G000003432,
15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
DSI0D79, KANIA INDUSTRIA E COM DE ACUMULADORES LT, ***433460001***,
G000003519, 15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
DSI0D79, KANIA INDUSTRIA E COM DE ACUMULADORES LT, ***433460001***,
G000003538, 15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
FHJ9168, OURO FINO AGRONEGOCIO LTDA., ***805990024***, G000003738,
15/02/2022, 42IIb1- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
MGU6089,
QUIMICA
SULGOIAS
LTDA,
***260130001***,
G000003086,
15/02/2022, 42IIc7- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
AZC1442, FUZION BATERIAS AUTOMOTIVAS LTDA ME, ***788720001***,
G000003408, 14/02/2022, 42IIc7- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
DJB0914, MARIA ROSA DOS SANTOS SILVA, ***011120001***, G000002924,
14/02/2022, 42Id10- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
DJB0914,
SADA
COMBUSTIVEIS
LTDA,
***685270003***,
G000002925,
14/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
ELI5H85,
TRANSPORTADORA
BARTO
E
SILVA
LTD,
***378360001***,
G000003079, 14/02/2022, 42Ib3- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
MGU6089,
QUIMICA
SULGOIAS
LTDA,
***260130001***,
G000003082,
15/02/2022, 42IIb13- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
AUV1260, MINERACAO TABOCA S
A, ***199920016***, G000003426,
15/02/2022, 42IIb2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
AUV1260, MINERACAO TABOCA S
A, ***199920016***, G000003429,
15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
AUV1260, MINERACAO TABOCA S
A, ***199920016***, G000003430,
15/02/2022, 42IIc12- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
POX4237,
COMPANHIA
DE
ALIMENTOS
DO
NORDESTE
CIALN,
***208740001***, G000003093, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025,
R$1.000,00;
OGI8399, SAMA S.A. - MINERACOES ASSOCIADAS EM RECUPERACAO JUDICIAL,
***045990001***, G000002969, 15/02/2022, 42IIb15- Res. ANTT 5947/21;, 21/01/2025,
R$1.400,00;
FHJ9168,
JOSUE GAMA
SILVA,
***816608***, G000003740,
15/02/2022,
42Ic5- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
MGU6089,
QUIMICA
SULGOIAS
LTDA,
***260130001***,
G000003083,
15/02/2022, 42Id7- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
MGU6089,
QUIMICA
SULGOIAS
LTDA,
***260130001***,
G000003084,
15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
MGU6089,
QUIMICA
SULGOIAS
LTDA,
***260130001***,
G000003085,
15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
ONP5820, PETROPOLIS IND PROD DE LIMP LTDA, ***122440001***,
G000003736, 15/02/2022, 42Ic2- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
FPA9I39,
ADRIANO
EXPRESS
TRANSPORTES
EIRELI,
***628460001***,
G000003568, 15/02/2022, 42Id5- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
AZC1442, FUZION BATERIAS AUTOMOTIVAS LTDA ME, ***788720001***,
G000003406, 14/02/2022, 42Ic4- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
DJB0914, MARIA ROSA DOS SANTOS SILVA, ***011120001***, G000002922,
14/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
DJB0914,
SADA
COMBUSTIVEIS
LTDA,
***685270003***,
G000002923,
14/02/2022, 42IIb32- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
DJB0914,
SADA
COMBUSTIVEIS
LTDA,
***685270003***,
G000002927,
14/02/2022, 42IIb3- Res. ANTT 5947/21, 21/01/2025, R$1.400,00;
DJB0914, MARIA ROSA DOS SANTOS SILVA, ***011120001***, G000003516,
14/02/2022, 42Ib3- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
DJB0914, MARIA ROSA DOS SANTOS SILVA, ***011120001***, G000003518,
14/02/2022, 42Id8- Res. ANTT 5947/21, 21/01/2025, R$600,00;
ELI5H85, LIQUIGAS DISTRIBUIDORA
S.A., ***864130003***, G000003080,
14/02/2022, 42IIb3- Res. ANTT 5947/21, 21/01/2025, R$1.400,00;
FJV0B31,
JARDIM
EUROPA
AUTO
POSTO
LTDA,
***160160001***,
G000003416, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
FJV0B31,
USINA
RIO
VERDE
LTDA
EM
RECUPERACAO
JUDICIAL,
***439170001***, G000003417, 15/02/2022, 42IIb8- Res. ANTT 5947/21;, 21/01/2025,
R$1.400,00;
FJV0B31,
JARDIM
EUROPA
AUTO
POSTO
LTDA,
***160160001***,
G000003419, 15/02/2022, 42Ib3- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
FJV0B31,
USINA
RIO
VERDE
LTDA
EM
RECUPERACAO
JUDICIAL,
***439170001***, G000003420, 15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025,
R$1.400,00;
FJV0B31,
JARDIM
EUROPA
AUTO
POSTO
LTDA,
***160160001***,
G000003421, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
MGU6089,
QUIMICA
SULGOIAS
LTDA,
***260130001***,
G000003087,
15/02/2022, 42Ic14- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
MGU6089,
QUIMICA
SULGOIAS
LTDA,
***260130001***,
G000003089,
15/02/2022, 42Ib2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, ***273300001***,
G000003422, 15/02/2022, 42Id9- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, ***273300001***,
G000003423, 15/02/2022, 42Ic15- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, ***273300001***,
G000003425, 15/02/2022, 42Id12- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, ***273300001***,
G000003427, 15/02/2022, 42Ib2- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, ***273300001***,
G000003431, 15/02/2022, 42Ic22- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
AUV1260, CEMULTI CESARI EMPR MULT MOV MAT LTDA, ***273300001***,
G000003727, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
OGI8399,
MAHNIC
OPERADORA
LOGISTICA
LTDA,
***572870001***,
G000002960, 15/02/2022, 42Id7- Res. ANTT 5947/21;, 21/01/2025, R$600,00;
OGI8399,
MAHNIC
OPERADORA
LOGISTICA
LTDA,
***572870001***,
G000002961, 15/02/2022, 42Ic6- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
OGI8399, SAMA S.A. - MINERACOES ASSOCIADAS EM RECUPERACAO JUDICIAL,
***045990001***, G000002964, 15/02/2022, 42IIb6- Res. ANTT 5947/21;, 21/01/2025,
R$1.400,00;
OGI8399,
MAHNIC
OPERADORA
LOGISTICA
LTDA,
***572870001***,
G000002965, 15/02/2022, 42Ib18- Res. ANTT 5947/21;, 21/01/2025, R$1.400,00;
OGI8399,
MAHNIC
OPERADORA
LOGISTICA
LTDA,
***572870001***,
G000002966, 15/02/2022, 42Ic1- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
OGI8399,
MAHNIC
OPERADORA
LOGISTICA
LTDA,
***572870001***,
G000002968, 15/02/2022, 42Ic11- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
OGI8399,
MAHNIC
OPERADORA
LOGISTICA
LTDA,
***572870001***,
G000002970, 15/02/2022, 42Ic21- Res. ANTT 5947/21;, 21/01/2025, R$1.000,00;
OGI8399, SAMA S.A. - MINERACOES ASSOCIADAS EM RECUPERACAO JUDICIAL,
***045990001***, G000002971, 15/02/2022, 42IIb31- Res. ANTT 5947/21;, 21/01/2025,
R$1.400,00;
Fechar