DOU 04/09/2024 - 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 05152024090400123
123
Nº 171, quarta-feira, 4 de setembro de 2024
ISSN 1677-7042
Seção 1
001011.2023.16.000/0,
IC-001125.2023.16.000/6,
PP-001322.2023.16.000/4,
PP-
001355.2023.16.000/0,
PP-001497.2023.16.000/3,
IC-000092.2023.16.001/6,
IC-
000171.2023.16.001/8,
IC-000172.2023.16.001/4,
IC-000212.2023.16.001/9,
PP-
000269.2023.16.001/0,
PP-000359.2023.16.001/0,
IC-000105.2023.16.002/0,
IC-
000136.2023.16.002/9,
PP-000169.2023.16.002/0,
NF-000296.2024.16.000/7,
NF-
000465.2024.16.000/5,
PP-000523.2024.16.000/1,
NF-000759.2024.16.000/8,
NF-
000775.2024.16.000/7,
NF-000830.2024.16.000/4,
NF-000943.2024.16.000/9,
NF-
000966.2024.16.000/2,
NF-001004.2024.16.000/2,
IC-000005.2024.16.001/7,
IC-
000091.2024.16.001/2,
NF-000116.2024.16.001/9,
PP-000158.2024.16.001/0,
NF-
000159.2024.16.001/7,
NF-000160.2024.16.001/7,
NF-000170.2024.16.001/4,
NF-
000196.2024.16.001/7,
NF-000214.2024.16.001/4,
NF-000227.2024.16.001/0,
NF-
000238.2024.16.001/4, NF-000253.2024.16.001/7, NF-000270.2024.16.001/2 - PRT 17ª
Região-ES
-
IC-000929.2022.17.000/8,
IC-001109.2022.17.000/1,
IC-
001167.2022.17.000/9,
IC-001735.2022.17.000/2,
IC-000026.2022.17.002/7,
IC-
000041.2022.17.002/7,
IC-000082.2023.17.000/9,
IC-000172.2023.17.000/7,
IC-
000293.2023.17.000/6,
IC-000323.2023.17.000/3,
IC-000452.2023.17.000/7,
IC-
000453.2023.17.000/3,
IC-000508.2023.17.000/7,
IC-000520.2023.17.000/0,
IC-
000603.2023.17.000/3,
IC-000614.2023.17.000/7,
IC-000686.2023.17.000/0,
IC-
000895.2023.17.000/8,
IC-000997.2023.17.000/9,
IC-001108.2023.17.000/8,
IC-
001272.2023.17.000/7,
PP-001328.2023.17.000/5,
PP-001458.2023.17.000/1,
PP-
001460.2023.17.000/4,
PP-001485.2023.17.000/4,
PP-001557.2023.17.000/3,
PP-
001847.2023.17.000/9,
PP-001998.2023.17.000/3,
IC-000026.2023.17.001/0,
IC-
000158.2023.17.001/9,
IC-000192.2023.17.001/0,
IC-000303.2023.17.001/7,
PP-
000305.2023.17.001/0,
NF-000184.2023.17.002/3,
IC-000099.2023.17.003/0,
IC-
000279.2023.17.003/4,
PP-000300.2023.17.003/4,
PP-000334.2023.17.003/1,
IC-
000335.2023.17.003/8,
PP-000011.2024.17.000/8,
PP-000042.2024.17.000/0,
PP-
000056.2024.17.000/7,
PP-000095.2024.17.000/2,
PP-000177.2024.17.000/1,
PP-
000221.2024.17.000/5,
NF-000259.2024.17.000/8,
NF-000267.2024.17.000/2,
NF-
000289.2024.17.000/0,
NF-000298.2024.17.000/0,
NF-000330.2024.17.000/4,
PP-
000381.2024.17.000/7,
NF-000423.2024.17.000/4,
NF-000513.2024.17.000/5,
NF-
000524.2024.17.000/9,
NF-000577.2024.17.000/4,
NF-000624.2024.17.000/7,
NF-
000638.2024.17.000/0,
NF-000654.2024.17.000/9,
NF-000824.2024.17.000/3,
NF-
000839.2024.17.000/2,
NF-000864.2024.17.000/2,
NF-000865.2024.17.000/9,
NF-
000867.2024.17.000/1,
NF-000893.2024.17.000/8,
NF-000897.2024.17.000/3,
NF-
000916.2024.17.000/7,
NF-000934.2024.17.000/9,
NF-001003.2024.17.000/5,
NF-
001027.2024.17.000/0,
NF-001127.2024.17.000/7,
NF-001181.2024.17.000/2,
PP-
000040.2024.17.001/6,
PP-000045.2024.17.001/2,
PP-000082.2024.17.001/3,
NF-
000101.2024.17.001/0,
IC-000016.2024.17.002/6,
IC-000081.2024.17.002/7,
IC-
000084.2024.17.002/9,
IC-000096.2024.17.002/1,
NF-000123.2024.17.002/6,
IC-
000135.2024.17.002/6,
NF-000175.2024.17.002/5,
NF-000192.2024.17.002/0,
PP-
000169.2024.17.003/1, NF-000223.2024.17.003/2, NF-000227.2024.17.003/8 - PRT 18ª
Região-GO
-
IC-001054.2015.18.000/0,
IC-000145.2020.18.000/7,
IC-
000147.2020.18.000/0,
IC-000338.2021.18.000/8,
IC-000333.2022.18.000/9,
IC-
001465.2022.18.000/8,
IC-001649.2022.18.000/1,
IC-000151.2023.18.000/7,
IC-
000203.2023.18.000/1,
IC-000315.2023.18.000/0,
IC-000344.2023.18.000/5,
IC-
000641.2023.18.000/0,
IC-002367.2023.18.000/1,
IC-000316.2023.18.001/4,
IC-
000173.2023.18.002/0,
IC-000117.2024.18.000/9,
IC-000135.2024.18.000/0,
IC-
000386.2024.18.000/0,
IC-000388.2024.18.000/2,
NF-000468.2024.18.000/6,
IC-
000687.2024.18.000/0,
NF-000831.2024.18.000/2,
NF-000868.2024.18.000/9,
NF-
000876.2024.18.000/3,
IC-001003.2024.18.000/3,
NF-001009.2024.18.000/6,
NF-
001011.2024.18.000/9,
IC-001015.2024.18.000/0,
NF-001018.2024.18.000/7,
NF-
001021.2024.18.000/5,
NF-001049.2024.18.000/1,
NF-001055.2024.18.000/6,
NF-
001100.2024.18.000/4,
NF-001179.2024.18.000/8,
NF-001238.2024.18.000/4,
NF-
001247.2024.18.000/5,
NF-001300.2024.18.000/9,
NF-001364.2024.18.000/9,
NF-
001369.2024.18.000/6,
NF-001380.2024.18.000/0,
NF-001384.2024.18.000/1,
NF-
001392.2024.18.000/7,
NF-001405.2024.18.000/3,
IC-000062.2024.18.001/9,
NF-
000120.2024.18.001/0,
NF-000168.2024.18.001/0,
NF-000003.2024.18.002/8,
NF-
000351.2024.18.003/0
-
PRT
19ª
Região-AL
-
IC-002002.2020.19.000/7,
IC-
000989.2022.19.000/3,
IC-001184.2022.19.000/1,
IC-001191.2022.19.000/1,
IC-
001654.2022.19.000/9,
IC-001735.2022.19.000/9,
IC-000059.2022.19.001/6,
IC-
000602.2023.19.000/9,
IC-000617.2023.19.000/8,
IC-001453.2023.19.000/0,
IC-
001698.2023.19.000/8,
IC-001868.2023.19.000/3,
IC-001974.2023.19.000/5,
PP-
002125.2023.19.000/9,
IC-002147.2023.19.000/2,
IC-002278.2023.19.000/4,
IC-
002380.2023.19.000/4,
IC-002390.2023.19.000/0,
PP-002472.2023.19.000/6,
IC-
000033.2023.19.001/0,
PP-000323.2023.19.001/3,
IC-000334.2023.19.001/7,
PP-
000357.2023.19.001/0,
PP-000454.2023.19.001/0,
IC-000026.2024.19.000/6,
IC-
000059.2024.19.000/2,
NF-000251.2024.19.000/9,
IC-000516.2024.19.000/6,
IC-
000661.2024.19.000/9,
NF-000666.2024.19.000/0,
NF-000702.2024.19.000/0,
NF-
000867.2024.19.000/3,
IC-000948.2024.19.000/3,
NF-000991.2024.19.000/5,
IC-
000994.2024.19.000/4,
NF-001026.2024.19.000/0,
NF-001193.2024.19.000/6,
PP-
001212.2024.19.000/7,
NF-001241.2024.19.000/0,
NF-001248.2024.19.000/9,
NF-
001255.2024.19.000/9,
NF-001259.2024.19.000/0,
PP-001281.2024.19.000/6,
NF-
001299.2024.19.000/6,
NF-001302.2024.19.000/8,
NF-001305.2024.19.000/4,
NF-
001311.2024.19.000/9,
NF-001364.2024.19.000/7,
NF-001395.2024.19.000/1,
NF-
001399.2024.19.000/3,
NF-001401.2024.19.000/0,
NF-001417.2024.19.000/9,
NF-
001428.2024.19.000/0,
NF-001441.2024.19.000/5,
NF-001455.2024.19.000/3,
NF-
001459.2024.19.000/5,
IC-001465.2024.19.000/0,
NF-001472.2024.19.000/0,
NF-
001476.2024.19.000/1,
NF-001497.2024.19.000/0,
NF-001525.2024.19.000/1,
NF-
001547.2024.19.000/5,
NF-001556.2024.19.000/6,
NF-001605.2024.19.000/6,
NF-
001607.2024.19.000/7,
NF-001649.2024.19.000/3,
NF-001650.2024.19.000/0,
NF-
001656.2024.19.000/3,
PP-000068.2024.19.001/4,
NF-000203.2024.19.001/3,
NF-
000208.2024.19.001/5
-
PRT
20ª
Região-SE
-
IC-001500.2019.20.000/5,
IC-
000900.2021.20.000/9,
IC-001008.2021.20.000/0,
IC-000864.2022.20.000/2,
IC-
001348.2022.20.000/0,
IC-000674.2023.20.000/6,
IC-000738.2023.20.000/0,
IC-
000935.2023.20.000/8,
IC-001093.2023.20.000/4,
IC-001380.2023.20.000/3,
PP-
001698.2023.20.000/5,
PP-002149.2023.20.000/0,
IC-002698.2023.20.000/3,
NF-
002725.2023.20.000/0,
PP-002731.2023.20.000/4,
IC-000206.2023.20.001/3,
NF-
000007.2024.20.000/9,
NF-000021.2024.20.000/6,
IC-000056.2024.20.000/7,
PP-
000059.2024.20.000/9,
NF-000235.2024.20.000/3,
NF-000253.2024.20.000/5,
IC-
000371.2024.20.000/5,
PP-000377.2024.20.000/3,
NF-000417.2024.20.000/8,
NF-
000524.2024.20.000/4,
NF-000635.2024.20.000/6,
NF-000707.2024.20.000/5,
IC-
000731.2024.20.000/9,
IC-000803.2024.20.000/8,
NF-000877.2024.20.000/4,
NF-
000921.2024.20.000/8,
NF-001077.2024.20.000/5,
NF-001086.2024.20.000/6,
NF-
001117.2024.20.000/4,
NF-001123.2024.20.000/9,
NF-001157.2024.20.000/0,
NF-
001170.2024.20.000/4,
NF-001177.2024.20.000/2,
NF-001191.2024.20.000/2,
NF-
001204.2024.20.000/9,
NF-001255.2024.20.000/6,
NF-001365.2024.20.000/0,
NF-
001370.2024.20.000/9,
NF-001383.2024.20.000/1,
NF-001463.2024.20.000/6,
NF-
001512.2024.20.000/6,
NF-001539.2024.20.000/7,
NF-001620.2024.20.000/9,
NF-
001636.2024.20.000/8,
NF-001647.2024.20.000/0,
NF-000116.2024.20.001/5,
NF-
000130.2024.20.001/1, NF-000138.2024.20.001/2, NF-000179.2024.20.001/8 - PRT 21ª
Região-RN
-
IC-001122.2013.21.000/7,
IC-000275.2015.21.001/0,
IC-
000193.2017.21.000/1,
IC-001837.2017.21.000/9,
IC-001991.2017.21.000/1,
IC-
000198.2017.21.001/1,
IC-000396.2018.21.000/0,
IC-000658.2018.21.000/8,
IC-
001170.2018.21.000/7,
IC-000074.2018.21.001/1,
IC-000051.2018.21.002/4,
IC-
000479.2019.21.000/5,
IC-001153.2019.21.000/2,
IC-000146.2019.21.001/8,
IC-
000137.2020.21.000/8,
IC-001144.2020.21.000/8,
IC-001641.2020.21.000/8,
IC-
000264.2020.21.001/7,
IC-000102.2021.21.000/7,
IC-000137.2021.21.000/0,
IC-
001042.2021.21.000/1,
IC-001178.2021.21.000/0,
IC-000027.2021.21.001/1,
IC-
000063.2021.21.002/6,
IC-000249.2022.21.000/1,
IC-000295.2022.21.000/2,
IC-
000338.2022.21.000/6,
IC-000435.2022.21.000/5,
IC-001172.2022.21.000/0,
IC-
001213.2022.21.000/4,
IC-001526.2022.21.000/9,
IC-000009.2022.21.001/0,
IC-
000259.2022.21.001/7,
IC-000081.2023.21.000/3,
IC-000114.2023.21.000/2,
IC-
000461.2023.21.000/4,
IC-000650.2023.21.000/7,
IC-000744.2023.21.000/3,
IC-
000838.2023.21.000/0,
IC-000943.2023.21.000/3,
IC-001002.2023.21.000/0,
IC-
001014.2023.21.000/7,
IC-001033.2023.21.000/4,
IC-001216.2023.21.000/2,
IC-
001246.2023.21.000/1,
IC-001256.2023.21.000/8,
IC-001574.2023.21.000/1,
IC-
001647.2023.21.000/6,
IC-001738.2023.21.000/2,
IC-002059.2023.21.000/8,
IC-
002176.2023.21.000/1,
IC-000101.2023.21.001/4,
IC-000142.2023.21.001/0,
IC-
000145.2023.21.001/9,
IC-000152.2023.21.001/7,
IC-000153.2023.21.001/3,
IC-
000225.2023.21.001/2,
IC-000046.2023.21.002/9,
IC-000050.2023.21.002/3,
IC-
000032.2024.21.000/3,
IC-000042.2024.21.000/1,
IC-000134.2024.21.000/0,
NF-
000252.2024.21.000/0,
IC-000312.2024.21.000/9,
IC-000535.2024.21.000/9,
IC-
000566.2024.21.000/7,
NF-000601.2024.21.000/0,
NF-000737.2024.21.000/8,
IC-
000746.2024.21.000/9,
NF-000751.2024.21.000/4,
NF-000847.2024.21.000/3,
IC-
000868.2024.21.000/4,
NF-000918.2024.21.000/6,
NF-000939.2024.21.000/7,
NF-
000941.2024.21.000/3,
NF-000970.2024.21.000/9,
NF-001010.2024.21.000/7,
NF-
001027.2024.21.000/1,
NF-001041.2024.21.000/1,
NF-001055.2024.21.000/0,
NF-
001120.2024.21.000/0,
NF-001239.2024.21.000/3,
NF-001312.2024.21.000/0,
IC-
000042.2024.21.001/2,
IC-000053.2024.21.001/8,
IC-000095.2024.21.001/5,
IC-
000104.2024.21.001/6,
NF-000245.2024.21.001/0
-
PRT
22ª
Região-PI
-
IC-
000043.2022.22.000/3,
IC-000613.2022.22.000/5,
IC-000801.2022.22.000/1,
IC-
001161.2022.22.000/6,
IC-001268.2022.22.000/1,
IC-001356.2022.22.000/1,
IC-
000013.2022.22.002/0,
IC-000342.2023.22.000/9,
IC-000434.2023.22.000/2,
IC-
000435.2023.22.000/9,
IC-000504.2023.22.000/9,
IC-000544.2023.22.000/8,
IC-
000597.2023.22.000/3,
NF-000644.2023.22.000/6,
IC-000663.2023.22.000/4,
IC-
000900.2023.22.000/6,
IC-000988.2023.22.000/5,
IC-001163.2023.22.000/9,
IC-
001188.2023.22.000/9,
IC-001272.2023.22.000/7,
PP-001400.2023.22.000/6,
IC-
001427.2023.22.000/7,
IC-001509.2023.22.000/2,
IC-001514.2023.22.000/1,
IC-
001630.2023.22.000/0,
IC-001808.2023.22.000/9,
IC-001820.2023.22.000/8,
IC-
001821.2023.22.000/3,
IC-001876.2023.22.000/2,
IC-000058.2023.22.001/2,
IC-
000122.2023.22.001/6,
PP-000047.2023.22.002/8,
IC-000170.2024.22.000/4,
IC-
000221.2024.22.000/2,
IC-000248.2024.22.000/1,
IC-000558.2024.22.000/3,
IC-
000583.2024.22.000/3,
NF-000670.2024.22.000/5,
NF-000698.2024.22.000/0,
NF-
000861.2024.22.000/0,
NF-000926.2024.22.000/1,
NF-000970.2024.22.000/0,
NF-
001146.2024.22.000/4,
NF-001148.2024.22.000/5,
NF-001165.2024.22.000/1,
NF-
001244.2024.22.000/0,
NF-001287.2024.22.000/2,
NF-001294.2024.22.000/2,
NF-
001378.2024.22.000/9,
IC-000011.2024.22.001/2,
IC-000080.2024.22.001/2,
NF-
000120.2024.22.001/6
-
PRT
23ª
Região-MT
-
IC-001009.2020.23.000/9,
IC-
000212.2021.23.000/4,
IC-000586.2021.23.000/5,
IC-000101.2021.23.001/0,
IC-
000049.2021.23.003/8,
IC-000031.2022.23.001/3,
IC-000312.2022.23.001/3,
IC-
000034.2022.23.002/6,
IC-000108.2022.23.002/6,
IC-000279.2022.23.003/0,
IC-
000146.2022.23.004/9,
IC-000202.2022.23.004/2,
IC-000317.2023.23.000/0,
IC-
000425.2023.23.000/2,
IC-000431.2023.23.000/4,
IC-000469.2023.23.000/7,
IC-
000594.2023.23.000/5,
IC-000872.2023.23.000/2,
IC-001061.2023.23.000/9,
IC-
001180.2023.23.000/3,
IC-000197.2023.23.001/0,
IC-000314.2023.23.001/9,
IC-
000081.2023.23.004/0,
IC-000122.2023.23.004/1,
IC-000294.2023.23.004/3,
PP-
000067.2024.23.000/8,
IC-000276.2024.23.000/1,
NF-000298.2024.23.000/9,
PP-
000385.2024.23.000/0,
IC-000400.2024.23.000/9,
IC-000447.2024.23.000/2,
NF-
000474.2024.23.000/5,
NF-000529.2024.23.000/9,
IC-000559.2024.23.000/0,
NF-
000560.2024.23.000/0,
NF-000581.2024.23.000/1,
NF-000629.2024.23.000/7,
NF-
000692.2024.23.000/3,
IC-000011.2024.23.001/4,
IC-000044.2024.23.001/0,
IC-
000114.2024.23.001/5,
NF-000115.2024.23.001/1,
IC-000122.2024.23.001/0,
NF-
000124.2024.23.001/2,
NF-000140.2024.23.001/1,
NF-000151.2024.23.001/5,
NF-
000208.2024.23.001/1,
IC-000004.2024.23.003/8,
NF-000140.2024.23.003/8,
NF-
000033.2024.23.004/8,
IC-000038.2024.23.004/4,
NF-000083.2024.23.004/9,
IC-
000093.2024.23.004/7,
NF-000108.2024.23.004/8
-
PRT
24ª
Região-MS
-
IC-
000104.2022.24.001/3,
IC-000108.2022.24.002/7,
IC-000396.2023.24.000/2,
IC-
000401.2023.24.000/3,
IC-000617.2023.24.000/5,
IC-000797.2023.24.000/1,
IC-
000856.2023.24.000/4,
PP-000867.2023.24.000/8,
IC-000889.2023.24.000/5,
IC-
000968.2023.24.000/2,
PP-001170.2023.24.000/5,
IC-001294.2023.24.000/7,
PP-
000286.2023.24.001/5,
NF-000094.2024.24.000/2,
PP-000162.2024.24.000/1,
PP-
000278.2024.24.000/5,
NF-000292.2024.24.000/1,
IC-000407.2024.24.000/4,
NF-
000408.2024.24.000/0,
NF-000465.2024.24.000/5,
PP-000477.2024.24.000/5,
NF-
000480.2024.24.000/8,
NF-000493.2024.24.000/4,
NF-000549.2024.24.000/4,
NF-
000623.2024.24.000/0,
NF-000624.2024.24.000/6,
NF-000627.2024.24.000/5,
NF-
000632.2024.24.000/0,
NF-000634.2024.24.000/3,
NF-000635.2024.24.000/0,
NF-
000731.2024.24.000/2,
NF-000733.2024.24.000/5,
NF-000736.2024.24.000/4,
NF-
000760.2024.24.000/8,
NF-000771.2024.24.000/1,
NF-000782.2024.24.000/5,
NF-
000814.2024.24.000/5,
NF-000827.2024.24.000/1,
NF-000028.2024.24.001/5,
PP-
000048.2024.24.001/1,
NF-000097.2024.24.001/5,
NF-000175.2024.24.001/6,
PP-
000009.2024.24.002/0,
IC-000092.2024.24.002/0,
NF-000135.2024.24.002/5,
NF-
000136.2024.24.002/1.
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 18:38 horas.
ELIANE ARAQUE DOS SANTOS
Coordenadora
ENDERSON SILVEIRA LISBOA
Membro
VIVIANE DOCKHORN WEFFORT
Membra
Suplente
ROSIVALDO DA CUNHA OLIVEIRA
Membro
Suplente
LUIZ CLÁUDIO BARBOSA LUCAS
Secretário
Tribunal de Contas da União
1ª CÂMARA
ATA Nº 31, DE 27 DE AGOSTO DE 2024
(Sessão Ordinária da 1ª Câmara)
Presidente: Ministro Benjamin Zymler
Representante do Ministério Público: Subprocurador-Geral Paulo Soares Bugarin
Subsecretária da Primeira Câmara: AUFC Aline Guimarães Diógenes
À hora regimental, o Presidente declarou aberta a sessão ordinária da Primeira
Câmara, com a presença dos Ministros Jorge Oliveira e Jhonatan de Jesus; do Ministro-
Substituto Augusto Sherman Cavalcanti, convocado para substituir o Ministro Walton
Alencar Rodrigues; e do Representante do Ministério Público, Subprocurador-Geral Paulo
Soares Bugarin.
Ausentes o Ministro Walton Alencar Rodrigues, em missão oficial, e o Ministro-
Substituto Weder de Oliveira, por razão de participação em evento educacional no Brasil.
HOMOLOGAÇÃO DE ATA
A Primeira Câmara homologou a Ata nº 30, referente à sessão realizada em 20
de agosto 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-010.149/2024-4, TC-015.667/2023-5 e TC-021.972/2023-0, cujo Relator é o
Ministro Walton Alencar Rodrigues;
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