DOU 06/12/2022 - 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 05152022120600103
103
Nº 228, terça-feira, 6 de dezembro de 2022
ISSN 1677-7042
Seção 1
000259.2022.10.000/6,
PP-000312.2022.10.000/0,
IC-000407.2022.10.000/3,
IC-
000598.2022.10.000/3,
PP-000700.2022.10.000/3,
IC-000796.2022.10.000/7,
NF-
001012.2022.10.000/5,
IC-001079.2022.10.000/1,
PP-001206.2022.10.000/5,
NF-
001219.2022.10.000/8,
NF-001221.2022.10.000/0,
NF-001292.2022.10.000/0,
NF-
001391.2022.10.000/2,
NF-001409.2022.10.000/6,
NF-001469.2022.10.000/4,
NF-
001519.2022.10.000/0,
NF-001561.2022.10.000/8,
NF-001586.2022.10.000/8,
NF-
001787.2022.10.000/8,
NF-001803.2022.10.000/2,
NF-002009.2022.10.000/5,
NF-
000168.2022.10.001/7,
NF-000190.2022.10.001/8
-
PRT
11ª
Região-AM
-
IC-
000537.2016.11.000/1,
IC-000096.2020.11.000/4,
IC-001014.2020.11.000/0,
IC-
000021.2021.11.000/4,
PP-000059.2022.11.000/0,
NF-000416.2022.11.000/5,
NF-
000477.2022.11.000/5,
IC-000488.2022.11.000/9,
IC-000507.2022.11.000/2,
NF-
000624.2022.11.000/6,
IC-000643.2022.11.000/4,
NF-000718.2022.11.000/2,
NF-
000750.2022.11.000/0,
NF-000803.2022.11.000/1,
NF-000101.2022.11.001/0,
NF-
000105.2022.11.001/5,
NF-000131.2022.11.001/1
-
PRT
12ª
Região-SC
-
IC-
000258.2015.12.001/4,
IC-001393.2017.12.000/6,
IC-000232.2017.12.003/3,
IC-
001486.2018.12.000/5,
IC-000024.2018.12.001/0,
IC-000122.2018.12.004/9,
IC-
000145.2018.12.005/0,
IC-000425.2019.12.005/3,
IC-001299.2020.12.000/1,
IC-
000009.2020.12.003/4,
IC-000222.2020.12.005/7,
IC-000422.2021.12.001/3,
IC-
000112.2021.12.003/8,
PP-001008.2022.12.000/8,
NF-001187.2022.12.000/0,
NF-
000301.2022.12.001/7,
PP-000357.2022.12.001/1,
NF-000386.2022.12.001/7,
NF-
000417.2022.12.001/0,
NF-000426.2022.12.001/1,
NF-000440.2022.12.001/8,
NF-
000499.2022.12.001/1,
NF-000281.2022.12.002/5,
NF-000140.2022.12.003/0,
NF-
000293.2022.12.003/3,
IC-000195.2022.12.005/4,
NF-000231.2022.12.005/3,
NF-
000071.2022.12.006/6
-
PRT
13ª
Região-PB
-
IC-001582.2018.13.000/9,
IC-
000956.2019.13.000/2,
IC-000042.2019.13.001/7,
IC-000519.2020.13.000/9,
IC-
000542.2020.13.000/6,
IC-001182.2020.13.000/8,
IC-001219.2020.13.000/9,
IC-
000149.2020.13.002/4,
IC-000075.2021.13.000/8,
IC-000243.2021.13.000/0,
IC-
000642.2021.13.000/7,
IC-000781.2021.13.000/8,
IC-001037.2021.13.000/8,
IC-
001098.2021.13.000/1,
IC-001105.2021.13.000/5,
IC-001124.2021.13.000/2,
IC-
001182.2021.13.000/0,
IC-000245.2021.13.001/1,
IC-000464.2021.13.001/6,
IC-
000777.2022.13.000/1,
IC-000778.2022.13.000/8,
NF-000876.2022.13.000/3,
IC-
000932.2022.13.000/7,
IC-000934.2022.13.000/0,
IC-001038.2022.13.000/5,
IC-
000008.2022.13.001/4, IC-000108.2022.13.001/6, IC-000463.2022.13.001/2 -
PRT
14ª
Região-RO - IC-000293.2019.14.000/6, IC-000199.2019.14.001/4, IC-000257.2020.14.000/1,
IC-000145.2020.14.001/1,
IC-000242.2021.14.000/5,
IC-000495.2021.14.000/7,
IC-
000500.2021.14.000/8,
IC-000536.2021.14.000/8,
IC-000086.2021.14.001/6,
IC-
000229.2021.14.001/3,
IC-000076.2021.14.002/9,
IC-000126.2022.14.000/0,
PP-
000155.2022.14.000/6,
IC-000165.2022.14.000/3,
IC-000253.2022.14.000/1,
NF-
000386.2022.14.000/0,
NF-000408.2022.14.000/3,
NF-000474.2022.14.000/9,
PP-
000068.2022.14.001/8 -
PRT 15ª
Região-Campinas -
IC-003069.2016.15.000/7, IC-
000560.2018.15.000/8,
IC-000658.2018.15.000/0,
IC-000822.2019.15.000/9,
IC-
001547.2019.15.000/9,
IC-001700.2019.15.000/0,
IC-004214.2019.15.000/6,
IC-
001080.2019.15.002/4,
IC-000069.2019.15.004/0,
IC-002917.2020.15.000/3,
IC-
003840.2020.15.000/5,
IC-004133.2020.15.000/2,
IC-004360.2020.15.000/0,
IC-
000434.2020.15.002/1,
IC-000854.2020.15.006/1,
IC-000492.2020.15.007/3,
IC-
000918.2021.15.000/0,
IC-001414.2021.15.000/4,
IC-003423.2021.15.000/1,
IC-
003713.2021.15.000/7,
PP-003951.2021.15.000/6,
IC-000266.2021.15.001/4,
IC-
000924.2021.15.001/0,
IC-000370.2021.15.002/0,
IC-000444.2021.15.002/1,
IC-
000596.2021.15.002/9,
IC-000765.2021.15.002/7,
IC-000415.2021.15.003/4,
IC-
000089.2021.15.004/2,
IC-000184.2021.15.004/2,
IC-000252.2021.15.004/6,
IC-
000081.2021.15.005/5,
IC-000447.2021.15.006/3,
IC-000467.2021.15.006/8,
IC-
000478.2021.15.006/1,
IC-000481.2021.15.006/4,
IC-000700.2021.15.006/4,
IC-
000158.2021.15.007/0,
IC-000308.2021.15.007/0,
IC-000388.2021.15.007/9,
IC-
000472.2021.15.007/1,
IC-000611.2021.15.007/8,
IC-000571.2021.15.008/1,
NF-
000032.2022.15.000/0,
IC-000254.2022.15.000/9,
PP-000761.2022.15.000/8,
PP-
000884.2022.15.000/0,
PP-001292.2022.15.000/1,
IC-001709.2022.15.000/9,
IC-
001734.2022.15.000/0,
NF-001844.2022.15.000/4,
NF-001954.2022.15.000/8,
PP-
001983.2022.15.000/1,
NF-002180.2022.15.000/5,
NF-002182.2022.15.000/6,
NF-
002228.2022.15.000/8, PP-002249.2022.15.000/6, PP-
002264.2022.15.000/1,
NF-002298.2022.15.000/2,
NF-002318.2022.15.000/9,
NF-
002353.2022.15.000/7,
IC-002406.2022.15.000/9,
NF-002446.2022.15.000/4,
NF-
002451.2022.15.000/3,
NF-002467.2022.15.000/2,
NF-002500.2022.15.000/3,
NF-
002585.2022.15.000/1,
NF-002645.2022.15.000/3,
NF-002747.2022.15.000/1,
NF-
002800.2022.15.000/5,
NF-002819.2022.15.000/0,
NF-002896.2022.15.000/5,
NF-
002968.2022.15.000/4,
NF-002992.2022.15.000/0,
NF-003244.2022.15.000/7,
NF-
003427.2022.15.000/5,
PP-003478.2022.15.000/2,
NF-003586.2022.15.000/5,
NF-
003626.2022.15.000/4,
NF-003718.2022.15.000/6,
NF-003719.2022.15.000/1,
PP-
000102.2022.15.001/0,
PP-000103.2022.15.002/4,
PP-000146.2022.15.002/2,
PP-
000187.2022.15.002/8,
NF-000271.2022.15.002/0,
PP-000296.2022.15.002/7,
NF-
000456.2022.15.002/4,
NF-000490.2022.15.002/5,
NF-000555.2022.15.002/6,
NF-
000604.2022.15.002/1,
NF-000629.2022.15.002/8,
PP-000279.2022.15.003/0,
PP-
000338.2022.15.003/2,
PP-000426.2022.15.003/0,
NF-000186.2022.15.005/6,
IC-
000199.2022.15.005/2,
IC-000356.2022.15.005/0,
NF-000358.2022.15.005/3,
IC-
000016.2022.15.006/9,
IC-000238.2022.15.006/9,
PP-000380.2022.15.006/2,
PP-
000009.2022.15.007/9,
IC-000401.2022.15.007/7,
NF-000358.2022.15.008/8,
NF-
000413.2022.15.008/5
-
PRT
16ª
Região-MA
-
IC-000274.2020.16.000/9,
IC-
001241.2020.16.000/9,
NF-000442.2021.16.000/3,
IC-000216.2021.16.001/9,
IC-
000038.2021.16.002/4,
IC-000108.2021.16.002/4,
NF-000190.2022.16.000/5,
PP-
000359.2022.16.000/0,
NF-000692.2022.16.000/9
-
PRT
17ª
Região-ES
-
IC-
000061.2012.17.002/9,
IC-001428.2015.17.000/3,
IC-000146.2020.17.001/0,
IC-
000147.2020.17.001/7,
IC-000148.2020.17.001/3,
IC-000142.2020.17.002/3,
IC-
000372.2021.17.000/8,
IC-000386.2021.17.000/0,
IC-000594.2021.17.000/1,
PP-
001220.2021.17.000/0,
IC-000142.2021.17.002/6,
IC-000258.2021.17.003/8,
IC-
000271.2021.17.003/8,
PP-000275.2022.17.000/1,
PP-000469.2022.17.000/6,
NF-
000484.2022.17.000/9,
PP-000693.2022.17.000/6,
NF-000910.2022.17.000/3,
NF-
000944.2022.17.000/0,
NF-001000.2022.17.000/5,
NF-001010.2022.17.000/1,
NF-
001021.2022.17.000/3,
NF-001037.2022.17.000/2,
IC-001043.2022.17.000/7,
PP-
000071.2022.17.001/0,
IC-000112.2022.17.001/9,
IC-000118.2022.17.002/5,
IC-
000009.2022.17.003/7, NF-000144.2022.17.003/0, PP-000150.2022.17.003/1 - PRT 18ª
Região-GO
-
IC-000140.2018.18.000/3,
IC-000419.2020.18.000/5,
IC-
000878.2020.18.000/5,
IC-001649.2020.18.000/8,
NF-001690.2020.18.000/0,
IC-
000631.2021.18.000/8,
IC-000985.2021.18.000/4,
IC-001053.2021.18.000/0,
IC-
001129.2021.18.000/0,
IC-000320.2022.18.000/2,
IC-000538.2022.18.000/7,
IC-
000834.2022.18.000/6,
IC-000897.2022.18.000/9,
NF-001209.2022.18.000/7,
NF-
001246.2022.18.000/6,
NF-001272.2022.18.000/3,
IC-001348.2022.18.000/4,
NF-
001359.2022.18.000/6,
NF-001372.2022.18.000/0,
NF-001381.2022.18.000/1,
NF-
001613.2022.18.000/0,
IC-000289.2022.18.002/1,
IC-000120.2022.18.003/0,
IC-
000188.2022.18.003/5,
IC-000215.2022.18.003/3
-
PRT
19ª
Região-AL
-
IC-
001167.2020.19.000/1,
IC-000568.2021.19.000/7,
NF-001737.2021.19.000/8,
PP-
000021.2022.19.000/2,
NF-000253.2022.19.000/6,
IC-000717.2022.19.000/3,
IC-
000861.2022.19.000/0,
IC-000879.2022.19.000/8,
NF-000940.2022.19.000/7,
IC-
001059.2022.19.000/2,
IC-001069.2022.19.000/9,
PP-001094.2022.19.000/0,
IC-
001180.2022.19.000/0,
IC-001187.2022.19.000/8,
IC-001226.2022.19.000/1,
NF-
001250.2022.19.000/8,
IC-001285.2022.19.000/4,
NF-001527.2022.19.000/9,
NF-
001568.2022.19.000/0
-
PRT
20ª
Região-SE
-
IC-000985.2017.20.000/1,
IC-
000974.2018.20.000/0,
IC-000844.2021.20.000/5,
IC-001243.2021.20.000/3,
IC-
001280.2021.20.000/2,
IC-000156.2021.20.001/6,
IC-000108.2022.20.000/7,
IC-
000157.2022.20.000/7,
PP-000227.2022.20.000/3,
PP-000306.2022.20.000/0,
IC-
000754.2022.20.000/7,
IC-000779.2022.20.000/3,
NF-000983.2022.20.000/9,
NF-
001016.2022.20.000/8,
NF-001167.2022.20.000/2,
NF-001182.2022.20.000/8,
NF-
001204.2022.20.000/5,
NF-001228.2022.20.000/0,
NF-001297.2022.20.000/9,
NF-
001299.2022.20.000/0,
PP-001300.2022.20.000/0,
NF-001313.2022.20.000/3,
NF-
001360.2022.20.000/9, IC-001402.2022.20.000/9, NF-001421.2022.20.000/6 - PRT 21ª
Região-RN
-
IC-000298.2018.21.000/4,
IC-000056.2019.21.001/3,
IC-
000126.2020.21.001/2,
IC-000230.2020.21.001/0,
IC-000690.2021.21.000/0,
IC-
001137.2021.21.000/0,
IC-000020.2021.21.001/0,
IC-000035.2021.21.001/5,
IC-
000193.2021.21.001/7,
IC-000036.2022.21.000/5,
IC-000138.2022.21.000/0,
PP-
000021.2022.21.001/1, IC-000023.2022.21.001/6, NF-000223.2022.21.001/7 - PRT 22ª
Região-PI
-
IC-000245.2021.22.000/4,
IC-000303.2021.22.000/0,
IC-
000659.2021.22.000/0,
IC-000704.2021.22.000/0,
IC-000748.2021.22.000/4,
IC-
000104.2022.22.000/3,
IC-000434.2022.22.000/0,
NF-000918.2022.22.000/1,
NF-
000963.2022.22.000/6
-
PRT
23ª
Região-MT
-
IC-000611.2019.23.000/9,
IC-
001006.2020.23.000/2,
IC-000142.2020.23.004/8,
IC-000623.2021.23.000/0,
IC-
000107.2021.23.003/5,
PP-000061.2022.23.000/7,
IC-000152.2022.23.000/8,
PP-
000321.2022.23.000/6,
PP-000338.2022.23.000/8,
NF-000430.2022.23.000/5,
NF-
000448.2022.23.000/3,
NF-000516.2022.23.000/7,
IC-000279.2022.23.001/3,
NF-
000304.2022.23.001/9, NF-000053.2022.23.002/5, IC-000038.2022.23.004/7 - PRT 24ª
Região-MS
-
IC-000414.2020.24.000/1,
IC-000019.2020.24.002/0,
IC-
000173.2022.24.000/0,
PP-000527.2022.24.000/1,
NF-000618.2022.24.000/9,
IC-
000639.2022.24.000/0,
NF-000677.2022.24.000/6,
NF-000746.2022.24.000/6,
IC-
000764.2022.24.000/8,
PP-000203.2022.24.001/5,
NF-000213.2022.24.001/2,
IC-
000035.2022.24.002/5.
Eu, Luiz Cláudio Barbosa Lucas, Secretário da sessão, nos termos do artigo 18, inciso
XII, da Resolução nº 142/CSMPT, lavrei a presente ata e a encaminhei a todos os
Membros da 2ª Subcâmara de Coordenação e Revisão (MPT) para leitura e aprovação,
com determinação de publicá-la no Diário Oficial da União.
Encerrou-se a sessão às 15:28 horas.
ELIANE ARAQUE DOS SANTOS
Coordenadora
VIRGINIA MARIA VEIGA DE SENNA
Membro
IZABEL CHRISTINA BAPTISTA QUEIROZ RAMOS
Membro
GENDERSON SILVEIRA LISBOA
Membro
(Suplente)
LUIZ CLÁUDIO BARBOSA LUCAS
Secretário
Tribunal de Contas da União
2ª CÂMARA
ATA Nº 41, DE 29 DE NOVEMBRO DE 2022
(Sessão Ordinária da 2ª Câmara)
Presidente: Ministro Bruno Dantas
Representante do Ministério Público: Subprocurador-Geral Lucas Rocha Furtado
Subsecretária da Segunda Câmara: AUFC Elenir Teodoro Goncalves dos Santos
Às 10 horas e 30 minutos, o Presidente declarou aberta a sessão ordinária da
Segunda Câmara, com a presença dos Ministros Aroldo Cedraz, Jorge Oliveira e Antônio
Anastasia; do Ministro-Substituto Marcos Bemquerer Costa, convocado para substituir o
Ministro Augusto Nardes; e do Representante do Ministério Público, Subprocurador-Geral
Lucas Rocha Furtado.
Ausente o Ministro Augusto Nardes, em razão de licença para tratamento de
saúde.
HOMOLOGAÇÃO DE ATA
A Segunda Câmara homologou a ata nº 40, referente à sessão realizada em 22 de
novembro de 2022.
PUBLICAÇÃO DA ATA NA INTERNET
Os anexos das atas, de acordo com a Resolução nº 184/2005, estão publicados na
página do Tribunal de Contas da União na Internet.
PROCESSOS EXCLUÍDOS DE PAUTA
Foram excluídos de pauta, nos termos do artigo 142 do Regimento Interno, os
seguintes processos:
- TC-001.561/2022-7, TC-004.236/2022-0, TC-004.278/2022-4, TC-004.978/2022-6,
TC-004.989/2022-8,
TC-005.078/2022-9,
TC-005.714/2022-2,
TC-009.882/2022-7,
TC-
009.892/2022-2,
TC-010.926/2022-4,
TC-012.892/2022-0,
TC-013.740/2022-9,
TC-
015.017/2022-2,
TC-015.644/2022-7,
TC-015.945/2021-9,
TC-018.750/2022-2,
TC-
019.102/2021-6,
TC-019.111/2022-3,
TC-019.308/2022-1,
TC-019.333/2022-6,
TC-
019.453/2020-5,
TC-020.365/2022-5,
TC-021.633/2022-3,
TC-021.639/2022-1,
TC-
021.656/2022-3,
TC-021.679/2022-3,
TC-021.688/2022-2,
TC-021.696/2022-5,
TC-
021.829/2022-5,
TC-021.842/2022-1,
TC-021.892/2022-9,
TC-021.970/2022-0,
TC-
022.085/2022-0,
TC-022.134/2022-0,
TC-022.145/2022-2,
TC-022.154/2022-1,
TC-
022.175/2022-9,
TC-022.210/2022-9,
TC-022.229/2022-1,
TC-022.374/2022-1,
TC-
022.390/2013-8,
TC-022.642/2022-6,
TC-022.643/2022-2,
TC-022.644/2022-9,
TC-
022.712/2022-4,
TC-022.728/2022-8,
TC-022.751/2022-0,
TC-022.759/2022-0,
TC-
022.761/2022-5,
TC-022.767/2022-3,
TC-022.776/2022-2,
TC-022.785/2022-1,
TC-
022.787/2022-4,
TC-022.788/2022-0,
TC-022.795/2022-7,
TC-022.797/2022-0,
TC-
022.821/2022-8,
TC-022.836/2022-5,
TC-022.850/2022-8,
TC-022.863/2022-2,
TC-
022.887/2022-9,
TC-022.898/2022-0,
TC-022.904/2022-0,
TC-022.909/2022-2,
TC-
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TC-
Fechar