DOU 20/10/2023 - 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 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.