DOU 20/10/2023 - 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 05152023102000117
117
Nº 200, sexta-feira, 20 de outubro de 2023
ISSN 1677-7042
Seção 1
000865.2023.13.000/2,
IC-000987.2023.13.000/8,
IC-001328.2022.13.000/0,
IC-
000038.2023.13.000/4,
IC-000308.2023.13.000/7,
IC-000496.2013.13.000/4,
IC-
001285.2015.13.000/8,
IC-000024.2019.13.000/4,
IC-000861.2019.13.000/0,
IC-
000573.2020.13.000/4,
IC-001023.2020.13.000/8,
IC-000900.2022.13.000/2,
IC-
000986.2022.13.000/9,
IC-001069.2022.13.000/0,
IC-001250.2022.13.000/9,
IC-
001479.2022.13.000/5,
IC-000169.2023.13.000/0,
IC-000396.2023.13.000/0,
IC-
001090.2023.13.000/1,
NF-001152.2023.13.000/4,
IC-001291.2023.13.000/1,
IC-
000244.2023.13.001/0,
IC-000644.2022.13.001/0,
IC-000009.2023.13.000/5,
IC-
000312.2023.13.000/6,
IC-000354.2023.13.000/8,
IC-000557.2023.13.000/3,
IC-
000567.2023.13.000/0,
IC-000583.2023.13.000/0,
IC-000647.2023.13.000/4,
IC-
000065.2023.13.001/8,
IC-000071.2023.13.001/7
-
PRT
14ª
Região-RO
-
IC-
000012.2017.14.000/6,
IC-000102.2017.14.000/0,
IC-000355.2019.14.000/8,
IC-
000657.2019.14.000/5,
IC-000097.2022.14.001/5,
PP-000229.2022.14.002/4,
IC-
000039.2023.14.000/3,
IC-000095.2023.14.000/3,
IC-000150.2023.14.000/7,
IC-
000157.2023.14.000/1,
NF-000293.2023.14.000/3,
IC-000332.2023.14.000/1,
IC-
000520.2017.14.000/5,
IC-000641.2019.14.000/0,
IC-000507.2020.14.000/0,
IC-
000408.2019.14.002/5,
IC-000430.2020.14.000/9,
IC-000097.2022.14.000/4,
IC-
000200.2022.14.002/2,
NF-000597.2023.14.000/3,
PP-000065.2023.14.002/0,
IC-
000388.2020.14.000/8,
IC-000009.2020.14.002/8,
IC-000242.2020.14.002/9,
IC-
000168.2021.14.002/6,
IC-000325.2021.14.002/4,
IC-000057.2022.14.000/1,
NF-
000611.2023.14.000/5,
PP-000056.2023.14.001/9 -
PRT 15ª
Região-Campinas -
IC-
000943.2017.15.001/0,
IC-001331.2019.15.000/5,
IC-000778.2019.15.006/4,
IC-
003192.2020.15.000/7,
IC-001766.2021.15.000/9,
IC-000424.2021.15.002/7,
IC-
000117.2021.15.004/0,
IC-000304.2021.15.005/9,
IC-000906.2022.15.000/2,
IC-
001007.2022.15.000/7,
IC-002545.2022.15.000/6,
IC-003017.2022.15.000/0,
PP-
003986.2022.15.000/4,
PP-004397.2022.15.000/0,
PP-000916.2022.15.001/8,
IC-
000210.2022.15.002/0,
PP-000771.2022.15.002/1,
IC-000001.2022.15.004/8,
IC-
000212.2022.15.004/0,
IC-000215.2022.15.006/5,
IC-000580.2022.15.008/5,
PP-
000737.2023.15.000/7,
PP-000758.2023.15.000/8,
IC-000834.2023.15.000/6,
PP-
000903.2023.15.000/6,
PP-000986.2023.15.000/3,
PP-001793.2023.15.000/5,
NF-
002820.2023.15.000/0,
NF-002887.2023.15.000/6,
PP-002977.2023.15.000/7,
NF-
003109.2023.15.000/3,
NF-003441.2023.15.000/7,
NF-003470.2023.15.000/0,
NF-
003473.2023.15.000/7,
NF-003609.2023.15.000/0,
NF-004076.2023.15.000/2,
PP-
000099.2023.15.001/5,
NF-000477.2023.15.001/0,
NF-000678.2023.15.002/0,
NF-
000753.2023.15.002/2,
PP-000817.2023.15.002/7,
NF-000824.2023.15.002/5,
NF-
000191.2023.15.003/8,
PP-000273.2023.15.003/4,
PP-000322.2023.15.003/0,
NF-
000360.2023.15.003/6,
NF-000394.2023.15.003/3,
IC-000055.2023.15.004/6,
PP-
000065.2023.15.005/5,
IC-000258.2023.15.005/8,
NF-000344.2023.15.006/1,
NF-
000646.2023.15.006/9,
NF-000656.2023.15.006/6,
NF-000772.2023.15.006/3,
NF-
000424.2023.15.007/3,
IC-000143.2023.15.008/5,
PP-000333.2023.15.008/4,
NF-
000643.2023.15.008/6,
IC-001097.2019.15.002/9,
IC-000184.2020.15.002/3,
PP-
003332.2022.15.000/7,
IC-003444.2022.15.000/1,
PP-001076.2023.15.000/8,
PP-
001191.2023.15.000/0,
PP-000226.2023.15.001/0,
NF-000448.2023.15.003/0,
NF-
000521.2023.15.006/4,
PP-000221.2023.15.007/8,
IC-000393.2018.15.002/9,
IC-
001062.2018.15.002/0,
IC-001459.2021.15.000/7,
IC-000078.2021.15.004/7,
IC-
000483.2021.15.008/3,
IC-000167.2022.15.000/7,
IC-004262.2022.15.000/7,
IC-
000582.2022.15.008/8,
IC-000597.2022.15.008/7,
IC-001192.2023.15.000/6,
PP-
001582.2023.15.000/9,
NF-001675.2023.15.000/6,
PP-002473.2023.15.000/9,
IC-
002792.2023.15.000/8,
PP-003247.2023.15.000/5,
NF-003867.2023.15.000/1,
NF-
000427.2023.15.001/3,
PP-000276.2023.15.002/5,
PP-000323.2023.15.002/8,
NF-
000784.2023.15.002/0,
IC-000167.2023.15.003/4,
IC-000228.2023.15.003/0,
PP-
000392.2023.15.003/0,
NF-000421.2023.15.003/1,
IC-000039.2023.15.004/9,
IC-
000134.2023.15.005/0,
IC-000330.2023.15.005/0,
NF-000606.2023.15.006/0,
NF-
000652.2023.15.006/0,
NF-000344.2023.15.007/0,
NF-000296.2023.15.008/9,
IC-
000443.2020.15.002/2,
IC-000049.2020.15.007/9,
IC-000240.2021.15.002/0,
IC-
000089.2021.15.006/4,
IC-000830.2022.15.000/8,
IC-000877.2022.15.000/1,
IC-
002852.2022.15.000/8,
IC-000144.2022.15.002/0,
IC-000581.2022.15.006/5,
IC-
000481.2022.15.007/5,
IC-000015.2023.15.000/0,
NF-001933.2023.15.000/1,
NF-
002188.2023.15.000/0,
NF-002930.2023.15.000/3,
NF-003638.2023.15.000/3,
NF-
003751.2023.15.000/5,
NF-003998.2023.15.000/3,
NF-000533.2023.15.001/3,
NF-
000659.2023.15.001/4,
NF-000690.2023.15.001/6,
NF-000699.2023.15.001/3,
NF-
000738.2023.15.001/1,
NF-000206.2023.15.002/4,
NF-000267.2023.15.002/4,
NF-
000318.2023.15.002/2,
PP-000653.2023.15.002/4,
IC-000115.2023.15.004/3,
IC-
000106.2023.15.005/0,
IC-000171.2023.15.005/0,
IC-000120.2023.15.006/5,
NF-
000658.2023.15.006/9,
PP-000043.2023.15.007/6,
NF-000372.2023.15.007/9,
NF-
000555.2023.15.008/8
-
PRT
16ª
Região-MA
-
IC-000391.2018.16.001/9,
IC-
000061.2020.16.001/3,
IC-000023.2021.16.000/8,
IC-000534.2022.16.000/0,
IC-
000024.2022.16.002/0,
IC-000078.2022.16.002/0,
PP-000336.2023.16.000/9,
IC-
000002.2023.16.001/8,
NF-000262.2023.16.001/5,
PP-000632.2023.16.000/8,
PP-
000028.2023.16.002/3,
IC-000116.2015.16.003/4,
PP-001222.2022.16.000/5,
IC-
000351.2022.16.001/7,
PP-000179.2023.16.001/9,
NF-000246.2023.16.001/6,
PP-
000107.2023.16.001/5
-
PRT
17ª
Região-ES
-
IC-001554.2020.17.000/1,
IC-
000096.2022.17.000/2,
IC-000287.2022.17.000/1,
IC-000898.2022.17.000/4,
IC-
001135.2022.17.000/9,
IC-001477.2022.17.000/7,
IC-000045.2022.17.002/6,
IC-
000170.2022.17.002/8,
PP-000038.2023.17.000/1,
PP-000210.2023.17.000/9,
PP-
000214.2023.17.000/4,
PP-000355.2023.17.000/8,
PP-000485.2023.17.000/8,
NF-
000611.2023.17.000/8,
PP-000710.2023.17.000/0,
NF-001139.2023.17.000/2,
PP-
000088.2023.17.001/3,
IC-000003.2023.17.003/2,
IC-000123.2022.17.001/2,
PP-
000078.2023.17.003/7,
IC-001484.2021.17.000/5,
PP-001565.2022.17.000/7,
PP-
000024.2023.17.000/4,
PP-000414.2023.17.000/0,
PP-000429.2023.17.000/0,
NF-
000599.2023.17.000/9,
NF-000901.2023.17.000/5,
NF-001156.2023.17.000/9,
NF-
000166.2023.17.001/3,
NF-000125.2023.17.002/6,
NF-000166.2023.17.002/1,
IC-
000162.2020.17.002/8,
IC-000989.2022.17.000/1,
IC-001094.2022.17.000/4,
PP-
000317.2023.17.000/1,
PP-000722.2023.17.000/0,
NF-000807.2023.17.000/5,
NF-
001049.2023.17.000/1,
NF-001167.2023.17.000/0,
IC-000104.2023.17.002/5,
IC-
000108.2023.17.002/0
-
PRT
18ª
Região-GO
-
IC-000509.2018.18.000/4,
IC-
001300.2021.18.000/3,
IC-000159.2022.18.000/5,
IC-000483.2022.18.000/3,
IC-
001186.2022.18.000/4,
IC-001422.2022.18.000/6,
IC-000280.2023.18.000/0,
IC-
000962.2023.18.000/6,
IC-001076.2023.18.000/2,
IC-001279.2023.18.000/3,
NF-
001335.2023.18.000/3,
NF-001366.2023.18.000/8,
NF-001390.2023.18.000/4,
NF-
001396.2023.18.000/7,
NF-001429.2023.18.000/6,
NF-001435.2023.18.000/0,
NF-
001565.2023.18.000/7,
NF-000228.2023.18.001/6,
IC-000244.2023.18.003/1,
IC-
000308.2020.18.000/3,
IC-000297.2020.18.002/0,
IC-000196.2021.18.000/2,
IC-
000479.2023.18.000/7,
IC-000548.2023.18.000/7,
NF-001116.2023.18.000/1,
IC-
000146.2018.18.003/6,
IC-001320.2022.18.000/8,
IC-000324.2023.18.000/0,
NF-
001136.2023.18.000/4,
IC-001226.2023.18.000/5,
NF-001395.2023.18.000/1,
NF-
001406.2023.18.000/7,
NF-001457.2023.18.000/4,
IC-001477.2023.18.000/7,
NF-
001523.2023.18.000/0,
NF-001533.2023.18.000/7,
NF-001582.2023.18.000/3,
NF-
000124.2023.18.001/2,
IC-000217.2023.18.003/9,
IC-001114.2011.18.000/4,
IC-
000069.2020.18.003/7,
IC-001225.2022.18.000/8,
PP-000361.2023.18.000/0,
NF-
001207.2023.18.000/8,
NF-001280.2023.18.000/0,
NF-001305.2023.18.000/4,
NF-
001438.2023.18.000/7, NF-001482.2023.18.000/6, NF-001505.2023.18.000/9 - PRT 19ª
Região-AL
-
PP-000477.2023.19.000/5,
IC-000585.2023.19.000/8,
NF-
000672.2023.19.000/0,
IC-000774.2023.19.000/0,
PP-000104.2023.19.001/9,
IC-
000422.2023.19.000/7,
PP-001101.2023.19.000/6,
PP-000137.2023.19.001/0,
NF-
000299.2023.19.001/4,
NF-000386.2023.19.001/6,
IC-001491.2021.19.000/1,
IC-
000644.2022.19.000/8,
IC-000315.2023.19.000/0,
NF-001146.2023.19.000/9,
NF-
001298.2023.19.000/9,
NF-001331.2023.19.000/0,
PP-000031.2023.19.001/5,
PP-
000263.2023.19.001/4
-
PRT
20ª
Região-SE
-
IC-000397.2020.20.000/7,
IC-
001234.2020.20.000/0,
IC-001629.2021.20.000/2,
IC-000114.2022.20.000/9,
IC-
000752.2022.20.000/4,
IC-000845.2022.20.000/4,
IC-001320.2022.20.000/3,
NF-
000104.2022.20.001/0,
PP-000641.2023.20.000/5,
PP-000690.2023.20.000/5,
NF-
001010.2023.20.000/7,
NF-001087.2023.20.000/0,
NF-001203.2023.20.000/1,
NF-
001276.2023.20.000/2,
NF-001329.2023.20.000/4,
NF-001485.2023.20.000/8,
NF-
001513.2023.20.000/0,
NF-000171.2023.20.001/4,
IC-000588.2020.20.000/2,
IC-
000999.2022.20.000/4,
IC-001831.2022.20.000/1,
IC-001289.2022.20.000/3,
IC-
001405.2022.20.000/5,
NF-001821.2022.20.000/5,
PP-000112.2023.20.000/9,
IC-
000305.2023.20.000/7,
IC-000399.2023.20.000/8,
NF-000971.2023.20.000/1,
NF-
000972.2023.20.000/8,
IC-001019.2023.20.000/6,
NF-001030.2023.20.000/0,
NF-
001075.2023.20.000/2,
NF-001459.2023.20.000/0,
NF-001461.2023.20.000/3,
NF-
001463.2023.20.000/4,
IC-000067.2023.20.001/0,
IC-000431.2020.20.000/3,
PP-
001845.2022.20.000/0,
IC-002002.2022.20.000/8,
IC-000142.2022.20.001/6,
IC-
000562.2023.20.000/8,
IC-000741.2023.20.000/3,
NF-001197.2023.20.000/3,
NF-
001416.2023.20.000/9, NF-001497.2023.20.000/5, NF-001551.2023.20.000/4 - PRT 21ª
Região-RN
-
IC-000125.2018.21.001/4,
IC-001229.2019.21.000/3,
IC-
000182.2019.21.001/1,
IC-000229.2019.21.001/0,
IC-000139.2020.21.000/0,
IC-
001029.2021.21.000/7,
IC-000167.2021.21.001/0,
IC-000067.2021.21.002/5,
IC-
000510.2022.21.000/7,
IC-001178.2022.21.000/2,
IC-001367.2022.21.000/5,
IC-
000229.2022.21.001/5,
IC-000066.2023.21.000/3,
IC-000203.2023.21.000/7,
NF-
001498.2023.21.000/9,
IC-000694.2019.21.000/4,
IC-000614.2021.21.000/8,
IC-
000850.2021.21.000/8,
IC-000475.2022.21.000/4,
NF-001353.2023.21.000/9,
IC-
000027.2019.21.000/5,
IC-000004.2019.21.001/6,
IC-000226.2020.21.001/0,
IC-
000437.2021.21.000/5,
IC-000904.2021.21.000/5,
IC-000976.2021.21.000/9,
IC-
000283.2022.21.000/2,
IC-000791.2022.21.000/8,
IC-000967.2022.21.000/0,
IC-
001463.2022.21.000/0,
IC-000140.2022.21.001/4,
IC-000201.2022.21.001/0,
IC-
000109.2023.21.000/7,
NF-001280.2023.21.000/4,
NF-001422.2023.21.000/1,
IC-
000093.2023.21.001/7,
IC-000005.2021.21.001/3,
IC-000569.2022.21.000/0,
IC-
000023.2023.21.001/0,
IC-000172.2023.21.001/1
-
PRT
22ª
Região-PI
-
IC-
001125.2019.22.000/2,
IC-000189.2022.22.000/3,
IC-000285.2022.22.000/6,
IC-
000630.2022.22.000/0,
IC-000961.2022.22.000/3,
IC-000060.2023.22.000/1,
NF-
001085.2023.22.000/5,
NF-001201.2023.22.000/7,
NF-001257.2023.22.000/1,
NF-
001260.2023.22.000/0,
IC-001116.2019.22.000/1,
IC-001045.2021.22.000/6,
IC-
000533.2023.22.000/4,
IC-000796.2019.22.000/6,
IC-000635.2021.22.000/0,
IC-
000897.2021.22.000/2,
IC-001254.2022.22.000/3,
IC-000394.2023.22.000/8,
IC-
000923.2023.22.000/0,
IC-000116.2022.22.000/3,
IC-001184.2022.22.000/5,
IC-
000993.2023.22.000/0,
NF-001183.2023.22.000/1,
NF-001210.2023.22.000/8,
NF-
001251.2023.22.000/9,
IC-000050.2023.22.001/4
-
PRT
23ª
Região-MT
-
IC-
000619.2021.23.000/1,
IC-000748.2022.23.000/8,
IC-000787.2022.23.000/0,
IC-
000319.2022.23.001/8,
IC-000012.2022.23.003/6,
IC-000079.2022.23.003/6,
IC-
000108.2022.23.004/2,
IC-000130.2022.23.004/3,
IC-000058.2023.23.000/3,
IC-
000184.2023.23.000/5,
IC-000506.2023.23.000/2,
NF-000727.2023.23.000/0,
IC-
000136.2023.23.001/0,
IC-000178.2023.23.001/1,
IC-000108.2023.23.003/7,
IC-
000142.2023.23.003/8,
IC-000108.2023.23.004/5,
IC-000182.2023.23.004/5,
IC-
000024.2021.23.002/4,
IC-000114.2022.23.003/6,
NF-000380.2023.23.000/6,
IC-
000155.2018.23.004/2,
IC-000008.2022.23.001/8,
IC-000153.2022.23.003/9,
PP-
000113.2023.23.000/8,
NF-000364.2023.23.000/7,
NF-000481.2023.23.000/0,
NF-
000665.2023.23.000/8,
NF-000739.2023.23.000/0,
IC-000058.2023.23.001/4,
IC-
000157.2023.23.001/0,
IC-000072.2023.23.003/9,
NF-000139.2023.23.003/5,
NF-
000198.2023.23.003/2,
IC-000903.2019.23.000/9,
IC-000070.2022.23.003/0,
IC-
000254.2022.23.003/3,
PP-000162.2023.23.000/8,
IC-000066.2023.23.001/8,
NF-
000164.2023.23.001/9,
IC-000169.2023.23.001/0,
IC-000233.2023.23.001/9,
NF-
000239.2023.23.001/7, NF-000098.2023.23.002/8, IC-000206.2023.23.003/2 - PRT 24ª
Região-MS
-
IC-000185.2020.24.002/0,
IC-000048.2021.24.001/0,
IC-
000178.2021.24.001/7,
IC-000386.2022.24.000/2,
IC-000563.2022.24.000/5,
IC-
000888.2022.24.000/6,
IC-000919.2022.24.000/0,
PP-000364.2023.24.000/8,
PP-
000389.2023.24.000/4,
IC-000527.2023.24.000/4,
NF-000639.2023.24.000/2,
PP-
000658.2023.24.000/0,
NF-000177.2023.24.001/6,
NF-000238.2023.24.001/1,
NF-
000240.2023.24.001/8,
NF-000103.2023.24.002/8,
IC-000237.2020.24.000/9,
IC-
000161.2021.24.000/7,
NF-000237.2023.24.001/5,
IC-000376.2022.24.000/5,
IC-
000559.2022.24.000/6,
IC-000794.2022.24.000/0,
PP-000040.2023.24.000/9,
NF-
000708.2023.24.000/2,
NF-000745.2023.24.000/2,
PP-000129.2023.24.001/2,
NF-
000166.2023.24.001/2,
NF-000186.2023.24.001/7,
NF-000241.2023.24.001/4,
NF-
000251.2023.24.001/1,
IC-000168.2022.24.002/0,
PP-000286.2023.24.000/7,
PP-
000495.2023.24.000/4,
PP-000629.2023.24.000/5,
NF-000711.2023.24.000/5,
NF-
000791.2023.24.000/3, NF-000145.2023.24.001/1.
Os processos constantes desta pauta que não forem julgados nesta Sessão
ficam automaticamente adiados para as próximas que se seguirem, independentemente
de nova inclusão em pauta.
ANDRÉ LACERDA
Coordenador
Tribunal de Contas da União
1ª CÂMARA
ATA Nº 35, DE 10 DE OUTUBRO DE 2023
(Sessão Ordinária da 1ª Câmara)
Presidente: Ministro Walton Alencar Rodrigues
Representante do Ministério Público:
Subprocurador-Geral Paulo Soares
Bugarin
Subsecretária da Primeira Câmara, em substituição: AUFC Denise Loiane Cunha
Fo n s e c a
Às 15 horas, o Presidente declarou aberta a sessão ordinária da Primeira
Câmara, com a presença dos Ministros Benjamin Zymler (participação de forma
telepresencial), Jorge Oliveira (participação de forma telepresencial) e Jhonatan de Jesus;
dos Ministros-Substitutos Augusto Sherman Cavalcanti e Weder de Oliveira; e do
Representante do Ministério Público, Subprocurador-Geral Paulo Soares Bugarin.
HOMOLOGAÇÃO DE ATA
A Primeira Câmara homologou a Ata nº 34, referente à sessão realizada em 3
de outubro de 2023.
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-017.556/2022-8,
TC-022.294/2022-8,
TC-022.608/2023-0
e
TC-
033.708/2013-4, cujo relator é o Ministro Benjamin Zymler;
- TC-006.559/2022-0 e TC-022.654/2021-6, cujo relator é o Ministro Jorge
Oliveira; e
- TC-014.716/2021-6 e TC-047.413/2020-4, cujo relator é o Ministro-Substituto
Weder de Oliveira.
PROCESSOS APRECIADOS POR RELAÇÃO
A Primeira Câmara aprovou, por relação, os Acórdãos de nºs 11268 a 11492.
PROCESSOS APRECIADOS DE FORMA UNITÁRIA
Por meio de apreciação unitária de processos, a Primeira Câmara proferiu os
Acórdãos de nºs 11205 a 11267, incluídos no Anexo I desta Ata, juntamente com os
relatórios e os votos em que se fundamentaram.
PROCESSO TRANSFERIDO DE PAUTA
Por deliberação do Colegiado, com base no § 10 do artigo 112 do Regimento
Interno, a apreciação do processo TC-030.966/2022-1, cujo relator é o Ministro-Substituto
Weder de Oliveira, foi transferida para a sessão ordinária da Primeira Câmara de 14 de
novembro de 2023. O processo está sob pedido de vista formulado em 22 de agosto de
2023 pelo Ministro Benjamin Zymler (Ata nº 28/2023).
REABERTURA DE DISCUSSÃO
Nos termos do art. 112 do Regimento Interno, foi reaberta a discussão do
processo TC-020.341/2022-9, cujo relator é o Ministro-Substituto Weder de Oliveira e o
revisor é o Ministro Benjamin Zymler (Ata nº 24/2023). O Tribunal aprovou o Acórdão nº
11237, sendo vencedora, por unanimidade, a proposta apresentada pelo relator.
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