DOU 17/09/2024 - 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 05152024091700845 845 Nº 180, terça-feira, 17 de setembro de 2024 ISSN 1677-7042 Seção 1 003165.2024.15.000/1, NF-004368.2024.15.000/0, NF-004422.2024.15.000/0, NF- 004705.2024.15.000/5, NF-004743.2024.15.000/0, NF-004793.2024.15.000/1, NF- 004811.2024.15.000/7, NF-004856.2024.15.000/0, NF-005115.2024.15.000/6, PP- 000260.2024.15.001/4, NF-000788.2024.15.001/0, NF-000897.2024.15.001/0, PP- 000300.2024.15.002/7, NF-000689.2024.15.002/7, IC-000047.2024.15.003/5, IC- 000195.2024.15.003/6, PP-000311.2024.15.003/9, PP-000364.2024.15.003/4, NF- 000377.2024.15.003/0, NF-000196.2024.15.004/0, NF-000253.2024.15.005/9, IC- 000263.2024.15.005/6, IC-000270.2024.15.005/4, NF-000281.2024.15.005/8, NF- 000685.2024.15.006/4, NF-000783.2024.15.006/0, PP-000795.2024.15.006/0, NF- 000820.2024.15.006/5, NF-000991.2024.15.006/0, IC-000219.2024.15.007/4, IC- 000318.2024.15.008/4, NF-000561.2024.15.008/2, NF-000743.2024.15.008/7, NF- 000764.2024.15.008/8, NF-000785.2024.15.008/9, IC-000330.2022.15.002/3, IC- 000673.2023.15.000/2, PP-000445.2023.15.003/1, IC-000259.2023.15.004/6, IC- 000285.2023.15.006/9, IC-000442.2024.15.000/0, PP-001646.2024.15.000/4, PP- 002007.2024.15.000/9, NF-003667.2024.15.000/9, NF-000775.2024.15.002/2, NF- 000843.2024.15.002/6, NF-000292.2024.15.003/5, PP-000335.2024.15.003/9, NF- 000356.2024.15.003/0, NF-000388.2024.15.003/4, NF-000396.2024.15.003/9, IC- 000172.2022.15.006/1, IC-004414.2023.15.000/2, IC-005665.2023.15.000/2, IC- 006052.2023.15.000/4, IC-000134.2023.15.007/6, PP-000654.2024.15.000/7, PP- 001260.2024.15.000/5, NF-002331.2024.15.000/7, NF-003022.2024.15.000/2, NF- 004457.2024.15.000/6, NF-004888.2024.15.000/0, NF-000339.2024.15.003/4, NF- 000394.2024.15.003/6, IC-000209.2024.15.005/0, NF-000788.2024.15.006/1, PP- 000413.2024.15.007/2, NF-000634.2024.15.008/8, NF-000699.2024.15.008/3, NF- 000795.2024.15.008/6, IC-000871.2023.15.000/6, IC-003227.2023.15.000/2, IC- 003263.2023.15.000/6, PP-001283.2023.15.001/0, IC-000362.2023.15.002/0, PP- 000956.2023.15.002/8, PP-000947.2023.15.006/0, PP-001053.2023.15.006/2, IC- 000019.2023.15.008/6, NF-002130.2024.15.000/7, NF-003085.2024.15.000/7, NF- 003503.2024.15.000/1, NF-003835.2024.15.000/3, NF-004405.2024.15.000/3, NF- 004478.2024.15.000/4, NF-004606.2024.15.000/3, NF-004633.2024.15.000/6, NF- 004842.2024.15.000/1, NF-005040.2024.15.000/0, NF-000753.2024.15.001/7, NF- 000829.2024.15.001/1, PP-000230.2024.15.003/9, NF-000862.2024.15.006/7, NF- 000465.2024.15.007/1, PP-000176.2024.15.008/9, NF-000704.2024.15.008/4, NF- 000787.2024.15.008/1, IC-003215.2022.15.000/3, IC-000108.2022.15.004/2, IC- 000877.2023.15.000/4, IC-001007.2023.15.000/9, PP-004318.2023.15.000/7, PP- 000893.2023.15.002/0, NF-001596.2023.15.002/1, IC-000320.2023.15.003/7, IC- 000612.2023.15.006/1, IC-001219.2023.15.006/4, IC-000483.2023.15.008/9, NF- 002743.2024.15.000/3, NF-003333.2024.15.000/6, PP-003639.2024.15.000/0, NF- 004787.2024.15.000/7, NF-004839.2024.15.000/3, NF-005025.2024.15.000/5, NF- 005104.2024.15.000/4, NF-005174.2024.15.000/9, NF-000612.2024.15.001/3, NF- 000838.2024.15.002/0, NF-000896.2024.15.002/1, NF-000338.2024.15.003/8, NF- 000376.2024.15.003/4, IC-000256.2024.15.005/8, NF-000272.2024.15.005/7, IC- 000297.2024.15.005/3, NF-000323.2024.15.005/5, NF-000355.2024.15.005/0, NF- 000413.2024.15.005/6, PP-000092.2024.15.006/2, PP-000242.2024.15.006/3, NF- 000890.2024.15.006/6, NF-000893.2024.15.006/5, NF-000780.2024.15.008/7, NF- 000793.2024.15.008/3, NF-000805.2024.15.008/9, NF-000827.2024.15.008/6 - PRT 16ª Região-MA - IC-000282.2017.16.001/7, IC-000265.2021.16.001/9, IC- 000505.2022.16.001/2, IC-000860.2023.16.000/3, PP-001566.2023.16.000/6, IC- 000171.2023.16.002/6, NF-001012.2024.16.000/8, PP-000004.2024.16.001/9, NF- 000285.2024.16.001/1, IC-000069.2020.16.001/1, IC-000104.2020.16.001/8, IC- 000098.2022.16.002/7, PP-000049.2024.16.001/0, NF-000279.2024.16.001/0, NF- 000292.2024.16.001/0, IC-001371.2022.16.000/9, IC-000316.2019.16.001/5, NF- 000903.2024.16.000/0, NF-000230.2024.16.001/3, IC-000274.2022.16.001/2, IC- 001002.2023.16.000/0, PP-001308.2023.16.000/4, IC-000358.2023.16.001/4, PP- 000476.2024.16.000/9, IC-000545.2024.16.000/9, NF-000266.2024.16.001/3 - PRT 17ª Região-ES - IC-000347.2019.17.000/6, IC-000030.2022.17.003/2, IC- 000036.2023.17.000/7, PP-001650.2023.17.000/2, PP-000083.2024.17.000/0, NF- 000494.2024.17.000/1, NF-000580.2024.17.000/7, NF-001002.2024.17.000/0, NF- 001028.2024.17.000/5, NF-001088.2024.17.000/3, NF-001090.2024.17.000/6, NF- 001128.2024.17.000/2, NF-001138.2024.17.000/9, NF-001159.2024.17.000/7, NF- 001170.2024.17.000/0, NF-001221.2024.17.000/1, NF-001228.2024.17.000/0, PP- 000154.2024.17.001/6, NF-000188.2024.17.002/1, NF-000233.2024.17.003/0, NF- 000251.2024.17.003/1, PP-001504.2023.17.000/5, PP-000346.2023.17.003/1, NF- 000468.2024.17.000/5, NF-000623.2024.17.000/0, PP-000718.2024.17.000/3, NF- 000822.2024.17.000/0, NF-001056.2024.17.000/3, NF-001066.2024.17.000/0, NF- 000241.2024.17.003/4, NF-000243.2024.17.003/7, NF-000250.2024.17.003/5, IC- 001015.2023.17.000/0, NF-000538.2024.17.000/1, NF-000567.2024.17.000/7, NF- 000713.2024.17.000/1, NF-001079.2024.17.000/2, NF-001130.2024.17.000/5, NF- 001235.2024.17.000/0, PP-000022.2024.17.001/4, IC-000716.2022.17.000/5, IC- 001417.2022.17.000/9, IC-001466.2022.17.000/5, PP-000213.2024.17.000/0, NF- 001059.2024.17.000/0, NF-001073.2024.17.000/0, NF-001148.2024.17.000/5, NF- 000131.2024.17.002/0, NF-000178.2024.17.002/4, PP-000004.2024.17.003/5, NF- 000234.2024.17.003/6, NF-000240.2024.17.003/8, IC-000633.2022.17.000/2, PP- 000254.2023.17.001/1, IC-000178.2024.17.000/8, PP-000211.2024.17.000/8, NF- 000492.2024.17.000/9, NF-000630.2024.17.000/9, NF-000852.2024.17.000/2, NF- 000878.2024.17.000/5, NF-000955.2024.17.000/0, NF-001100.2024.17.000/6, NF- 001306.2024.17.000/3 - PRT 18ª Região-GO - IC-001817.2023.18.000/8, IC- 000155.2024.18.000/5, NF-000893.2024.18.000/9, NF-001345.2024.18.000/1, NF- 001404.2024.18.000/8, NF-001417.2024.18.000/0, NF-001419.2024.18.000/1, NF- 000080.2024.18.001/0, IC-000096.2024.18.002/3, NF-000191.2024.18.002/5, IC- 000277.2024.18.002/7, NF-000314.2024.18.002/2, NF-000322.2024.18.002/7, NF- 000339.2024.18.002/9, PP-001566.2023.18.000/2, IC-001907.2023.18.000/9, IC- 001167.2024.18.000/0, NF-001292.2024.18.000/0, NF-001328.2024.18.000/5, NF- 000140.2024.18.001/4, NF-000364.2024.18.002/9, IC-002708.2023.18.000/8, NF- 001262.2024.18.000/0, NF-001335.2024.18.000/5, NF-000402.2024.18.002/0, NF- 000420.2024.18.002/2, IC-000284.2022.18.000/3, NF-001203.2024.18.000/8, NF- 001241.2024.18.000/2, NF-001428.2024.18.000/2, NF-001454.2024.18.000/0, NF- 001469.2024.18.000/3, IC-000612.2020.18.000/7, IC-000512.2021.18.000/1, IC- 000123.2021.18.001/0, IC-001377.2022.18.000/8, IC-000654.2023.18.000/7, IC- 001941.2023.18.000/1, PP-000405.2024.18.000/3, NF-001333.2024.18.000/4, NF- 001386.2024.18.000/2, NF-001387.2024.18.000/8, NF-001478.2024.18.000/4, NF- 000385.2024.18.002/0 - PRT 19ª Região-AL - IC-000891.2018.19.000/4, IC- 000918.2023.19.000/9, IC-000387.2023.19.001/2, IC-000361.2024.19.000/4, NF- 000921.2024.19.000/4, IC-000977.2024.19.000/9, IC-000978.2024.19.000/5, NF- 001258.2024.19.000/5, NF-001493.2024.19.000/8, NF-001597.2024.19.000/7, NF- 001612.2024.19.000/6, NF-001623.2024.19.000/8, NF-001679.2024.19.000/2, NF- 000169.2024.19.001/7, NF-000213.2024.19.001/0, IC-001544.2020.19.000/1, IC- 002138.2023.19.000/1, IC-000872.2024.19.000/9, NF-001444.2024.19.000/1, NF- 001475.2024.19.000/6, IC-001496.2024.19.000/4, NF-001664.2024.19.000/9, NF- 001972.2024.19.000/6, IC-002372.2020.19.000/3, IC-000650.2023.19.000/2, IC- 000661.2023.19.000/6, IC-002375.2023.19.000/5, PP-002521.2023.19.000/6, IC- 002209.2023.19.000/5, PP-000598.2024.19.000/7, NF-001232.2024.19.000/0, NF- 001409.2024.19.000/3, NF-001422.2024.19.000/8, NF-001524.2024.19.000/6, NF- 001593.2024.19.000/5, NF-001644.2024.19.000/6, NF-001700.2024.19.000/6, NF- 001729.2024.19.000/8, PP-000031.2024.19.001/9, NF-000190.2024.19.001/1, PP- 001462.2009.19.000/7, IC-000371.2022.19.001/4, IC-000005.2023.19.001/0, PP- 000525.2023.19.001/2, IC-000608.2024.19.000/0, IC-000970.2024.19.000/4, NF- 001316.2024.19.000/6, NF-001318.2024.19.000/7, NF-001463.2024.19.000/9, NF- 001470.2024.19.000/9, NF-001668.2024.19.000/0, PP-001710.2024.19.000/2, NF- 001963.2024.19.000/5, PP-000204.2024.19.001/0, IC-000210.2024.19.001/1 - PRT 20ª Região-SE - IC-000227.2023.20.001/4, PP-000613.2024.20.000/9, NF- 001005.2024.20.000/0, IC-001066.2024.20.000/3, NF-001355.2024.20.000/3, NF- 001379.2024.20.000/8, NF-001391.2024.20.000/7, NF-001686.2024.20.000/0, NF- 001790.2024.20.000/0, NF-001838.2024.20.000/3, NF-001918.2024.20.000/8, NF- 000187.2024.20.001/2, NF-000197.2024.20.001/0, IC-000458.2018.20.000/0, IC- 000632.2024.20.000/7, PP-000743.2024.20.000/9, NF-001544.2024.20.000/6, NF- 001599.2024.20.000/5, NF-002002.2024.20.000/1, NF-000173.2024.20.001/0, NF- 000177.2024.20.001/5, NF-000200.2024.20.001/8, IC-001258.2023.20.000/0, IC- 001556.2023.20.000/1, IC-001719.2023.20.000/7, IC-001744.2023.20.000/9, NF- 001510.2024.20.000/5, NF-001781.2024.20.000/0, IC-000790.2023.20.000/3, IC- 000614.2024.20.000/5, NF-001121.2024.20.000/8, NF-001579.2024.20.000/2, NF- 001630.2024.20.000/5, PP-001635.2024.20.000/2, IC-001441.2023.20.000/0, IC- 001777.2023.20.000/4, IC-000031.2024.20.000/4, NF-001148.2024.20.000/9, NF- 001459.2024.20.000/2, NF-001545.2024.20.000/1, NF-001684.2024.20.000/9, NF- 001709.2024.20.000/2, NF-001780.2024.20.000/4, NF-001832.2024.20.000/0, NF- 001874.2024.20.000/7, NF-001894.2024.20.000/0, NF-000146.2024.20.001/7 - PRT 21ª Região-RN - IC-001036.2014.21.000/0, IC-001033.2018.21.000/0, IC- 000738.2020.21.000/3, IC-001393.2020.21.000/9, IC-000009.2021.21.001/6, IC- 000074.2023.21.000/7, IC-000316.2023.21.000/1, IC-002129.2023.21.000/6, NF- 001171.2024.21.000/8, NF-001230.2024.21.000/4, NF-001289.2024.21.000/5, NF- 001364.2024.21.000/2, NF-001391.2024.21.000/5, NF-001424.2024.21.000/4, NF- 000075.2024.21.002/0, IC-001012.2022.21.000/4, IC-001054.2023.21.000/2, IC- 000057.2023.21.002/4, IC-000957.2024.21.000/9, NF-001280.2024.21.000/6, IC- 000007.2024.21.002/5, PP-000040.2024.21.002/9, IC-001474.2020.21.000/9, IC- 001481.2023.21.000/4, IC-000002.2023.21.001/8, NF-001227.2024.21.000/6, NF- 001306.2024.21.000/5, NF-001411.2024.21.000/1, NF-001421.2024.21.000/8, IC- 000297.2022.21.000/5, NF-000994.2024.21.000/9, NF-001034.2024.21.000/1, NF- 001077.2024.21.000/3, NF-001238.2024.21.000/8, NF-001276.2024.21.000/2, NF- 001302.2024.21.000/3, NF-001324.2024.21.000/7, PP-000032.2024.21.001/4, NF- 000084.2024.21.002/0, IC-000214.2019.21.001/1, IC-000249.2020.21.001/4, IC- 000069.2021.21.001/9, IC-000431.2023.21.000/2, IC-002200.2023.21.000/1, IC- 002204.2023.21.000/3, IC-000179.2024.21.000/0, IC-000258.2024.21.000/8, IC- 000265.2024.21.000/6, IC-000845.2024.21.000/0, NF-001155.2024.21.000/7, NF- 001197.2024.21.000/3, NF-001326.2024.21.000/8, NF-001376.2024.21.000/0, NF- 000074.2024.21.002/2, NF-000078.2024.21.002/1 - PRT 22ª Região-PI - IC- 000383.2023.22.000/4, IC-000982.2023.22.000/7, NF-000696.2024.22.000/8, NF- 001187.2024.22.000/5, NF-001333.2024.22.000/6, NF-001395.2024.22.000/5, IC- 000021.2024.22.001/0, IC-000748.2023.22.000/0, IC-000140.2024.22.000/2, NF- 001324.2024.22.000/5, IC-000138.2024.22.000/6, NF-001013.2024.22.000/1, NF- 001277.2024.22.000/6, IC-000093.2022.22.001/5, IC-001927.2023.22.000/3, IC- 000560.2024.22.000/0, NF-000930.2024.22.000/0, NF-001002.2024.22.000/0, NF- 001174.2024.22.000/2, NF-001293.2024.22.000/7, NF-000139.2024.22.001/0, IC- 001315.2022.22.000/0, IC-001346.2023.22.000/7, IC-000108.2024.22.000/4, IC- 000482.2024.22.000/9, IC-000510.2024.22.000/3, NF-001017.2024.22.000/3, NF- 001037.2024.22.000/6, NF-001235.2024.22.000/0, NF-001372.2024.22.000/6, NF- 001497.2024.22.000/3 - PRT 23ª Região-MT - IC-001021.2019.23.000/1, IC- 000182.2022.23.000/0, IC-000257.2022.23.003/2, IC-000892.2023.23.000/7, NF- 000658.2024.23.000/2, NF-000720.2024.23.000/8, NF-000731.2024.23.000/1, NF- 000786.2024.23.000/0, NF-000201.2024.23.001/7, NF-000237.2024.23.001/7, IC- 000178.2023.23.000/3, IC-001283.2023.23.000/7, IC-000059.2023.23.002/2, IC- 000116.2024.23.000/0, NF-000557.2024.23.000/8, NF-000668.2024.23.000/0, NF- 000238.2024.23.001/3, NF-000159.2024.23.004/0, IC-000449.2022.23.000/0, IC- 000624.2023.23.000/2, IC-001332.2023.23.000/7, NF-000637.2024.23.000/1, PP- 000115.2023.23.002/7, PP-000134.2023.23.002/5, NF-000218.2024.23.001/9, NF- 000062.2024.23.002/3, NF-000155.2024.23.003/7 - PRT 24ª Região-MS - IC- 000316.2023.24.000/4, IC-001147.2023.24.000/4, IC-001181.2023.24.000/7, IC- 000281.2023.24.002/1, NF-000458.2024.24.000/7, NF-000719.2024.24.000/9, NF- 000819.2024.24.000/7, NF-000841.2024.24.000/8, NF-000872.2024.24.000/6, NF- 000106.2024.24.001/1, NF-000198.2024.24.001/0, NF-000229.2024.24.001/3, NF- 000249.2024.24.001/8, IC-000163.2018.24.002/1, NF-000888.2024.24.000/1, NF- 000914.2024.24.000/3, IC-000928.2022.24.000/0, PP-000514.2024.24.000/0, NF- 000153.2024.24.002/7, IC-000273.2022.24.000/8, IC-000210.2023.24.002/4, NF- 000786.2024.24.000/0, NF-000850.2024.24.000/9, PP-001149.2023.24.000/5, NF- 000893.2024.24.000/7, NF-000244.2024.24.001/6, NF-000037.2024.24.002/7. 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. SANDRA LIA SIMÓN Coordenadora da 3ª Subcâmara Tribunal de Contas da União 2ª CÂMARA ATA Nº 33, DE 10 DE SETEMBRO DE 2024 (Sessão Ordinária da 2ª Câmara) Presidente: Ministro Vital do Rêgo Representante do Ministério Público: Subprocurador-Geral Lucas Rocha Furtado Subsecretária da Segunda Câmara, em substituição: AUFC Aline Guimarães Diógenes À hora regimental, o Presidente declarou aberta a sessão ordinária da Segunda Câmara, com a presença dos Ministros Augusto Nardes, Aroldo Cedraz e Antonio Anastasia; do Ministro-Substituto Marcos Bemquerer Costa; e do Representante do Ministério Público, Subprocurador-Geral Lucas Rocha Furtado. HOMOLOGAÇÃO DE ATA A Segunda Câmara homologou a Ata nº 32, referente à sessão realizada em 3 de setembro de 2024. 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-019.373/2019-8 e TC-033.558/2016-7, cujo Relator é o Ministro Augusto Nardes; TC-028.981/2020-0, cujo Relator é o Ministro Aroldo Cedraz; TC-003.879/2021-6, cujo Relator é o Ministro Vital do Rêgo; e TC-014.652/2021-8, cujo Relator é o Ministro-Substituto Marcos Bemquerer Costa. PROCESSOS APRECIADOS POR RELAÇÃO A Segunda Câmara aprovou, por relação, os Acórdãos de nºs 6443 a 6577. PROCESSOS APRECIADOS DE FORMA UNITÁRIA Por meio de apreciação unitária de processos, a Segunda Câmara proferiu os Acórdãos de nºs 6380 a 6442, incluídos no Anexo I desta Ata, juntamente com os relatórios e os votos em que se fundamentaram. SUSTENTAÇÃO ORAL Na apreciação do processo TC-012.199/2022-2, cujo relator é o Ministro Vital do Rêgo, o Dr. Cristiano César Braga de Aragão Cabral e a Dra. Rafaela Ribeiro Lima não compareceram para produzir a sustentação oral que haviam requerido em nome de José Arinaldo de Oliveira Filho. Acórdão 6419. ACÓRDÃOS APROVADOS ACÓRDÃO Nº 6380/2024 - TCU - 2ª Câmara 1. Processo nº TC 003.400/2022-0. 2. Grupo I - Classe de Assunto: II - Tomada de Contas Especial. 3. Responsáveis: Cleiton Ferreira Santos (226.445.028-29), Luiz Henrique Cocuzzi (415.590.438-14) e Lar Nossa Senhora Aparecida (00.526.177/0001-26). 4. Unidade jurisdicionada: Ministério do Esporte. 5. Relator: Ministro Augusto Nardes. 6. Representante do Ministério Público: Subprocurador-Geral Lucas Rocha Furtado. 7. Unidade Técnica: Unidade de Auditoria Especializada em Tomada de Contas Especial (AudTCE). 8. Representação legal: não há.