DOU 31/03/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05152023033100132 132 Nº 63, sexta-feira, 31 de março de 2023 ISSN 1677-7042 Seção 1 000408.2022.08.000/2, IC-000548.2022.08.000/0, IC-000764.2022.08.000/5, IC- 000805.2022.08.000/6, IC-000978.2022.08.000/4, PP-001240.2022.08.000/4, PP- 001241.2022.08.000/0, PP-001390.2022.08.000/3, PP-001593.2022.08.000/4, PP- 001625.2022.08.000/8, PP-001803.2022.08.000/9, IC-001843.2022.08.000/4, PP- 001850.2022.08.000/4, NF-001986.2022.08.000/3, IC-000038.2022.08.001/6, IC- 000092.2022.08.003/5, NF-000229.2022.08.003/0, NF-000043.2023.08.000/0, NF- 000088.2023.08.000/9, NF-000147.2023.08.000/3 - PRT 9ª Região-PR - IC- 000384.2014.09.003/2, IC-002388.2015.09.000/2, IC-000581.2017.09.003/9, IC- 000415.2018.09.001/6, IC-000519.2018.09.001/0, IC-001099.2019.09.000/1, IC- 002597.2019.09.000/5, IC-000574.2019.09.001/4, IC-000675.2019.09.001/9, IC- 000635.2019.09.003/1, IC-000383.2019.09.004/1, IC-000280.2019.09.005/5, IC- 000250.2019.09.009/7, IC-000215.2020.09.000/0, IC-000234.2020.09.000/9, IC- 000321.2020.09.000/0, IC-000678.2020.09.000/6, IC-002683.2020.09.000/0, IC- 003040.2020.09.000/3, IC-000045.2020.09.001/8, IC-000063.2020.09.001/0, IC- 000235.2020.09.001/6, IC-000395.2020.09.001/8, IC-000433.2020.09.001/0, IC- 000330.2021.09.000/4, IC-000392.2021.09.000/0, IC-001128.2021.09.000/7, IC- 001288.2021.09.000/2, IC-001318.2021.09.000/5, IC-002055.2021.09.000/0, IC- 000149.2021.09.001/3, IC-000030.2021.09.003/0, IC-000138.2021.09.003/1, IC- 000330.2021.09.003/7, IC-000121.2021.09.006/2, IC-000203.2021.09.008/0, IC- 000221.2021.09.008/2, IC-000008.2021.09.009/3, IC-000174.2021.09.009/0, IC- 000078.2021.09.010/8, IC-000152.2021.09.010/6, IC-000003.2022.09.000/2, IC- 000088.2022.09.000/8, IC-000200.2022.09.000/7, IC-000253.2022.09.000/2, IC- 000304.2022.09.000/0, IC-000334.2022.09.000/2, IC-000356.2022.09.000/0, IC- 000829.2022.09.000/8, PP-000830.2022.09.000/8, PP-000875.2022.09.000/9, IC- 000997.2022.09.000/4, IC-001259.2022.09.000/0, PP-001319.2022.09.000/2, PP- 001321.2022.09.000/5, PP-001643.2022.09.000/0, NF-001666.2022.09.000/0, PP- 001667.2022.09.000/5, NF-002172.2022.09.000/6, NF-002307.2022.09.000/3, PP- 002613.2022.09.000/0, NF-002630.2022.09.000/6, IC-000021.2022.09.001/0, IC- 000056.2022.09.001/0, IC-000069.2022.09.001/0, IC-000171.2022.09.001/7, IC- 000185.2022.09.001/0, IC-000286.2022.09.001/4, IC-000165.2022.09.003/7, PP- 000449.2022.09.003/2, IC-000072.2022.09.004/3, IC-000102.2022.09.004/5, PP- 000271.2022.09.004/8, IC-000068.2022.09.006/2, IC-000106.2022.09.006/2, IC- 000108.2022.09.006/5, IC-000163.2022.09.006/7, PP-000164.2022.09.006/3, IC- 000105.2022.09.007/7, IC-000205.2022.09.007/5, NF-000209.2022.09.007/0, IC- 000063.2022.09.008/0, IC-000050.2022.09.009/1, IC-000127.2022.09.009/6, IC- 000033.2022.09.010/2, NF-000019.2023.09.000/1, NF-000138.2023.09.000/4, NF- 000250.2023.09.000/6, NF-000345.2023.09.000/9 - PRT 10ª Região-DF - IC- 000287.2017.10.001/3, IC-000044.2018.10.000/1, IC-000541.2018.10.000/5, IC- 001061.2018.10.000/0, IC-001488.2018.10.000/0, IC-001698.2018.10.000/0, IC- 001748.2018.10.000/6, IC-002791.2018.10.000/8, IC-000049.2019.10.002/3, IC- 000782.2020.10.000/9, IC-000816.2020.10.000/1, IC-000818.2020.10.000/4, IC- 001671.2020.10.000/8, IC-002615.2020.10.000/0, IC-002933.2020.10.000/3, IC- 000035.2020.10.002/8, IC-000302.2021.10.000/0, IC-000326.2021.10.000/0, IC- 000636.2021.10.000/2, IC-001374.2021.10.000/4, IC-001391.2021.10.000/0, IC- 001630.2021.10.000/9, IC-000078.2021.10.002/6, IC-000122.2021.10.002/5, IC- 000171.2022.10.000/1, IC-000610.2022.10.000/2, IC-000880.2022.10.000/0, PP- 000884.2022.10.000/5, IC-001183.2022.10.000/2, PP-001558.2022.10.000/0, NF- 001957.2022.10.000/3, NF-002214.2022.10.000/9, NF-000263.2022.10.001/3, IC- 000049.2022.10.002/2, PP-000150.2022.10.002/7 - PRT 11ª Região-AM - IC- 001310.2014.11.000/5, IC-001414.2014.11.000/4, IC-000453.2015.11.000/0, IC- 000679.2015.11.000/9, IC-000029.2018.11.000/3, IC-000217.2019.11.000/0, IC- 000610.2019.11.000/9, IC-000911.2019.11.000/0, IC-001276.2019.11.000/8, IC- 000427.2020.11.000/3, IC-000840.2020.11.000/6, IC-000036.2021.11.000/9, IC- 000132.2021.11.000/7, IC-000377.2021.11.000/4, IC-000614.2021.11.000/6, IC- 000015.2022.11.000/9, IC-000556.2022.11.000/2, IC-000575.2022.11.000/0, PP- 000591.2022.11.000/0, NF-000651.2022.11.000/9, NF-000721.2022.11.000/5, NF- 000832.2022.11.000/7, IC-000847.2022.11.000/6, IC-000111.2022.11.001/7 - PRT 12ª Região-SC - IC-000276.2014.12.002/1, IC-000226.2016.12.005/6, IC- 000292.2017.12.005/3, IC-000293.2017.12.005/0, IC-000542.2017.12.005/1, IC- 000137.2018.12.005/6, IC-000082.2018.12.006/9, IC-000241.2019.12.001/3, IC- 000305.2019.12.005/0, IC-001467.2020.12.000/6, IC-001493.2020.12.000/3, IC- 000105.2020.12.001/0, IC-000420.2020.12.001/8, IC-000346.2020.12.002/0, IC- 000428.2021.12.000/3, IC-001019.2021.12.000/8, IC-001041.2021.12.000/3, IC- 000357.2021.12.001/9, IC-000110.2021.12.002/7, IC-000167.2021.12.002/8, IC- 000201.2021.12.002/4, IC-000090.2021.12.005/0, PP-000346.2022.12.000/0, IC- 000042.2022.12.001/4, IC-000082.2022.12.002/8, PP-000198.2022.12.002/9, NF- 000233.2022.12.003/0, NF-000234.2022.12.003/6, PP-000152.2022.12.004/8, IC- 000120.2022.12.005/1, NF-000368.2022.12.005/8, NF-000119.2022.12.006/0, NF- 000041.2023.12.001/0, NF-000012.2023.12.005/7 - PRT 13ª Região-PB - IC- 001316.2018.13.000/1, IC-000407.2019.13.000/1, IC-000192.2019.13.001/9, IC- 000046.2020.13.001/8, IC-000335.2020.13.001/0, IC-000846.2020.13.001/4, IC- 000189.2020.13.002/3, IC-000851.2021.13.000/4, NF-000975.2021.13.000/2, IC- 000213.2021.13.001/7, IC-000296.2021.13.001/4, IC-000219.2022.13.000/0, IC- 000731.2022.13.000/4, IC-001246.2022.13.000/5, IC-001398.2022.13.000/5, NF- 001436.2022.13.000/3, IC-001482.2022.13.000/3, PP-001667.2022.13.000/2, IC- 001697.2022.13.000/1, IC-001737.2022.13.000/0, IC-000021.2022.13.002/3 - PRT 14ª Região-RO - IC-000495.2019.14.000/5, IC-000053.2020.14.002/7, IC- 000085.2020.14.002/6, IC-000294.2020.14.002/8, IC-000532.2021.14.000/2, IC- 000538.2021.14.000/0, IC-000081.2021.14.001/0, IC-000168.2021.14.001/8, IC- 000098.2021.14.002/0, NF-000529.2022.14.000/2, NF-000664.2022.14.000/8, IC- 000001.2022.14.001/0, IC-000039.2022.14.002/1, NF-000269.2022.14.002/3, NF- 000329.2022.14.002/2, NF-000065.2023.14.000/9 - PRT 15ª Região-Campinas - IC- 000424.2018.15.006/5, IC-000506.2019.15.007/2, IC-002713.2020.15.000/7, IC- 002807.2020.15.000/0, IC-003037.2020.15.000/9, IC-000572.2020.15.002/6, IC- 000056.2020.15.006/4, IC-000372.2020.15.008/9, IC-001487.2021.15.000/5, IC- 003225.2021.15.000/8, IC-003394.2021.15.000/4, IC-003550.2021.15.000/1, IC- 003738.2021.15.000/7, IC-000325.2021.15.001/7, IC-000634.2021.15.001/2, IC- 000215.2021.15.004/6, IC-000397.2021.15.006/1, IC-000773.2022.15.000/8, IC- 001058.2022.15.000/4, PP-001357.2022.15.000/0, IC-001506.2022.15.000/8, PP- 001657.2022.15.000/2, IC-001771.2022.15.000/0, IC-001969.2022.15.000/1, PP- 002146.2022.15.000/2, PP-002147.2022.15.000/8, IC-002260.2022.15.000/0, PP- 002399.2022.15.000/5, IC-002424.2022.15.000/0, PP-002444.2022.15.000/3, PP- 002461.2022.15.000/0, PP-002564.2022.15.000/3, PP-002765.2022.15.000/3, PP- 002856.2022.15.000/0, IC-003079.2022.15.000/9, PP-003646.2022.15.000/7, IC- 003854.2022.15.000/7, IC-000289.2022.15.001/0, IC-000452.2022.15.001/0, NF- 000671.2022.15.001/5, PP-000718.2022.15.001/4, IC-000039.2022.15.002/3, IC- 000051.2022.15.002/1, PP-000407.2022.15.002/4, IC-000137.2022.15.003/0, IC- 000274.2022.15.003/8, PP-000483.2022.15.003/5, NF-000491.2022.15.003/0, PP- 000502.2022.15.003/9, IC-000273.2022.15.005/8, IC-000458.2022.15.005/1, NF- 000498.2022.15.005/0, IC-000088.2022.15.006/0, IC-000101.2022.15.006/4, IC- 000170.2022.15.006/9, IC-000302.2022.15.006/7, PP-000390.2022.15.006/0, NF- 000668.2022.15.006/3, PP-000774.2022.15.006/3, NF-000796.2022.15.006/0, IC- 000002.2022.15.007/1, IC-000019.2022.15.007/1, IC-000087.2022.15.007/4, IC- 000145.2022.15.007/7, NF-000575.2022.15.007/1, PP-000490.2022.15.008/4, IC- 000592.2022.15.008/5, IC-000596.2022.15.008/0, PP-000659.2022.15.008/9, NF- 000118.2023.15.000/0, NF-000202.2023.15.000/2, NF-000056.2023.15.001/0, PP- 000005.2023.15.003/3, NF-000032.2023.15.005/9, NF-000031.2023.15.006/2 - PRT 16ª Região-MA - IC-000057.2017.16.003/1, NF-000698.2020.16.000/1, IC- 000348.2021.16.000/3, IC-001099.2021.16.000/1, IC-001222.2021.16.000/3, IC- 000204.2022.16.000/3, PP-000285.2022.16.000/8, PP-000801.2022.16.000/3, PP- 001034.2022.16.000/8, PP-001161.2022.16.000/8, NF-001416.2022.16.000/5, NF- 000004.2023.16.000/2, NF-000089.2023.16.000/8, NF-000025.2023.16.001/0 - PRT 17ª Região-ES - IC-001341.2019.17.000/8, IC-000603.2020.17.000/5, IC- 000374.2021.17.000/0, IC-000640.2021.17.000/8, IC-000760.2021.17.000/0, IC- 000939.2021.17.000/2, IC-000108.2021.17.002/5, IC-000085.2022.17.000/7, IC- 000150.2022.17.000/7, PP-000290.2022.17.000/4, PP-000510.2022.17.000/0, PP- 000669.2022.17.000/2, PP-000994.2022.17.000/7, PP-001255.2022.17.000/9, IC- 001333.2022.17.000/2, NF-001350.2022.17.000/9, IC-001355.2022.17.000/6, NF- 001513.2022.17.000/4, NF-001543.2022.17.000/3, NF-001713.2022.17.000/9, NF- 001750.2022.17.000/8, IC-000038.2022.17.001/9, IC-000091.2022.17.003/9, NF- 000062.2023.17.000/2, NF-000142.2023.17.000/5, NF-000147.2023.17.000/7 - PRT 18ª Região-GO - IC-001116.2018.18.000/8, IC-001041.2020.18.000/0, IC- 001698.2020.18.000/4, IC-000332.2021.18.000/0, IC-000513.2021.18.000/8, IC- 001090.2021.18.000/9, IC-001291.2021.18.000/9, IC-001481.2021.18.000/7, IC- 000059.2021.18.003/2, IC-000723.2022.18.000/4, IC-001019.2022.18.000/9, IC- 001497.2022.18.000/8, IC-001559.2022.18.000/0, IC-001571.2022.18.000/0, NF- 001706.2022.18.000/7, IC-001747.2022.18.000/8, NF-001753.2022.18.000/2, NF- 001773.2022.18.000/5, NF-001781.2022.18.000/0, IC-001784.2022.18.000/7, NF- 001806.2022.18.000/4, NF-001831.2022.18.000/6, NF-000213.2022.18.001/4, IC- 000108.2022.18.002/9, IC-000192.2022.18.002/6, NF-000040.2023.18.000/3, NF- 000072.2023.18.000/2, NF-000073.2023.18.000/0, NF-000100.2023.18.000/4, NF- 000169.2023.18.000/5, NF-000171.2023.18.000/1, NF-000219.2023.18.000/7 - PRT 19ª Região-AL - IC-001833.2021.19.000/3, IC-000441.2022.19.000/2, IC- 000445.2022.19.000/8, IC-000893.2022.19.000/4, IC-001196.2022.19.000/9, PP- 001388.2022.19.000/8, PP-001641.2022.19.000/6, IC-001696.2022.19.000/5, NF- 001728.2022.19.000/9, IC-001745.2022.19.000/5, PP-001750.2022.19.000/4, NF- 001768.2022.19.000/4, NF-001841.2022.19.000/0, PP-000212.2022.19.001/9, PP- 000335.2022.19.001/0, PP-000342.2022.19.001/9, IC-000070.2023.19.000/0, NF- 000108.2023.19.000/6, PP-000116.2023.19.000/0, NF-000132.2023.19.000/0 - PRT 20ª Região-SE - IC-000581.2019.20.000/9, IC-000280.2020.20.000/7, IC- 001070.2020.20.000/0, IC-001270.2020.20.000/4, IC-001444.2020.20.000/1, IC- 001469.2020.20.000/1, IC-001577.2020.20.000/4, IC-001616.2020.20.000/8, IC- 000045.2021.20.000/0, IC-001291.2021.20.000/4, PP-001254.2022.20.000/7, IC- 001308.2022.20.000/4, PP-001345.2022.20.000/3, NF-001474.2022.20.000/4, IC- 001481.2022.20.000/4, IC-001527.2022.20.000/6, NF-001572.2022.20.000/0, NF- 001615.2022.20.000/6, NF-001645.2022.20.000/5, IC-001647.2022.20.000/6, NF- 001677.2022.20.000/5, NF-001702.2022.20.000/0, NF-001729.2022.20.000/1, NF- 001832.2022.20.000/7, NF-001861.2022.20.000/0, NF-001924.2022.20.000/9, NF- 001980.2022.20.000/5, NF-002023.2022.20.000/6, NF-002033.2022.20.000/2, NF- 002040.2022.20.000/2, NF-000001.2023.20.000/5, NF-000035.2023.20.000/0, NF- 000062.2023.20.000/2, NF-000135.2023.20.000/2, NF-000217.2023.20.000/9 - PRT 21ª Região-RN - IC-000711.2014.21.000/1, IC-001633.2014.21.000/7, IC- 000486.2017.21.000/8, IC-000395.2019.21.000/6, IC-000590.2019.21.000/0, IC- 000706.2019.21.000/0, IC-000031.2019.21.001/0, IC-000043.2019.21.002/4, IC- 001355.2020.21.000/4, IC-000288.2020.21.001/7, IC-000201.2021.21.000/9, IC- 000203.2021.21.000/1, IC-000783.2021.21.000/0, IC-001286.2021.21.000/3, IC- 000171.2021.21.001/0, IC-000060.2021.21.002/4, PP-000343.2022.21.000/1, IC- 000438.2022.21.000/4, IC-000562.2022.21.000/6, IC-000582.2022.21.000/0, IC- 000626.2022.21.000/0, IC-000657.2022.21.000/9, NF-000225.2022.21.001/0, IC- 000274.2022.21.001/0, PP-000013.2022.21.002/9, PP-000051.2022.21.002/7, NF- 000257.2023.21.000/9, NF-000016.2023.21.001/3 - PRT 22ª Região-PI - IC- 000808.2019.22.000/1, IC-001037.2019.22.000/2, IC-001188.2019.22.000/7, IC- 000339.2020.22.000/8, IC-000462.2021.22.000/6, IC-000523.2021.22.000/1, IC- 001060.2021.22.000/1, IC-001082.2021.22.000/5, IC-000054.2021.22.001/6, IC- 000048.2022.22.000/0, IC-000118.2022.22.000/6, IC-000362.2022.22.000/0, IC- 000404.2022.22.000/8, PP-000566.2022.22.000/2, IC-000624.2022.22.000/9, IC- 000673.2022.22.000/9, NF-000856.2022.22.000/0, PP-001002.2022.22.000/6, IC- 001087.2022.22.000/4, NF-001220.2022.22.000/2, NF-001245.2022.22.000/2, IC- 001343.2022.22.000/9, IC-000072.2022.22.001/1 - PRT 23ª Região-MT - IC- 000211.2019.23.003/0, IC-000643.2020.23.000/2, IC-000096.2020.23.004/4, IC- 000161.2020.23.004/6, IC-000217.2021.23.000/6, IC-000193.2021.23.001/9, IC- 000231.2021.23.001/0, IC-000245.2021.23.001/3, IC-000024.2021.23.003/5, IC- 000058.2021.23.003/9, IC-000131.2021.23.003/9, IC-000052.2021.23.004/6, IC- 000170.2022.23.000/0, IC-000175.2022.23.000/1, PP-000221.2022.23.000/8, IC- 000478.2022.23.000/5, IC-000567.2022.23.000/0, IC-000098.2022.23.001/3, IC- 000214.2022.23.001/8, NF-000200.2022.23.003/1, NF-000204.2022.23.003/7, IC- 000139.2022.23.004/0, PP-000155.2022.23.004/0, NF-000184.2022.23.004/5, IC- 000203.2022.23.004/9, NF-000244.2022.23.004/4, NF-000050.2023.23.000/5 - PRT 24ª Região-MS - IC-000232.2019.24.002/4, IC-000500.2020.24.000/7, IC- 000956.2021.24.000/7, IC-000195.2021.24.001/2, PP-000248.2021.24.001/3, IC- 000258.2021.24.001/0, IC-000159.2021.24.002/7, IC-000383.2022.24.000/3, PP- 000587.2022.24.000/5, PP-000629.2022.24.000/2, PP-000922.2022.24.000/2, NF- 000975.2022.24.000/8, NF-000992.2022.24.000/3, PP-000185.2022.24.001/8, NF- 000217.2022.24.001/8, NF-000253.2022.24.001/1, NF-000254.2022.24.001/8, IC- 000011.2022.24.002/0, IC-000022.2022.24.002/5, NF-000101.2023.24.000/9. 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 1ª 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 17:28 horas. ANDRÉ LACERDA Coordenador SORAYA TABET SOUTO MAIOR Membro SIMONE BEATRIZ ASSIS DE REZENDE Membro Suplente LUIZ CLÁUDIO BARBOSA LUCAS Secretário Tribunal de Contas da União PLENÁRIO ATA Nº 11, DE 22 DE MARÇO DE 2023 (Sessão Ordinária do Plenário) Presidência: Ministro Walton Alencar Rodrigues e Ministro Bruno Dantas (Presidente) Representante do Ministério Público: Procuradora-Geral Cristina Machado da Costa e Silva Secretária das Sessões: AUFC Lorena Medeiros Bastos Correa Subsecretária do Plenário: AUFC Denise Loiane Cunha Fonseca À hora regimental, o Presidente declarou aberta a sessão ordinária do Plenário, com a presença dos Ministros Walton Alencar Rodrigues, Benjamin Zymler, Augusto Nardes, Aroldo Cedraz, Vital do Rêgo, Jorge Oliveira, Antonio Anastasia e Jhonatan de Jesus; dos Ministros-Substitutos Augusto Sherman Cavalcanti, Marcos Bemquerer Costa e Weder de Oliveira; e da Representante do Ministério Público, Procuradora-Geral Cristina Machado da Costa e Silva. HOMOLOGAÇÃO DE ATA O Plenário homologou as Atas nº 9 e 10 referentes às sessões extraordinária e ordinária, realizadas em 15 de março 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. COMUNICAÇÕES (v. inteiro teor no Anexo I desta Ata) Da Presidência: