ACÓRDÃO Nº 1086/2026 - TCU - Plenário (parte 2 de 4)

. .3/4/2014 .4.196,96 .Débito
. .6/5/2014 .4.196,96 .Débito
. .4/6/2014 .4.196,96 .Débito
. .3/7/2014 .4.196,96 .Débito
. .5/8/2014 .4.196,96 .Débito
. .3/9/2014 .4.196,96 .Débito
. .3/9/2014 .2.098,48 .Débito
. .3/10/2014 .4.196,96 .Débito
. .5/11/2014 .4.196,96 .Débito
. .3/12/2014 .4.196,96 .Débito
. .3/12/2014 .2.098,48 .Débito
. .6/1/2015 .4.196,96 .Débito
. .4/2/2015 .4.458,43 .Débito
. .4/3/2015 .4.458,43 .Débito
. .6/4/2015 .4.458,43 .Débito
. .6/5/2015 .4.458,43 .Débito
. .3/6/2015 .4.458,43 .Débito
. .3/7/2015 .4.458,43 .Débito
. .5/8/2015 .4.458,43 .Débito
. .3/9/2015 .4.458,43 .Débito
. .5/10/2015 .4.458,43 .Débito
. .5/10/2015 .2.229,21 .Débito
. .5/11/2015 .4.458,43 .Débito
. .3/12/2015 .4.458,43 .Débito
. .3/12/2015 .2.229,22 .Débito
. .6/1/2016 .4.458,43 .Débito
. .3/2/2016 .4.961,34 .Débito
. .3/3/2016 .4.961,34 .Débito
. .5/4/2016 .4.961,34 .Débito
. .4/5/2016 .4.961,34 .Débito
. .6/7/2012 .913,78 .Débito
. .6/7/2012 .3.916,20 .Débito
. .6/8/2012 .3.916,20 .Débito
. .6/9/2012 .3.916,20 .Débito
. .6/9/2012 .1.142,22 .Débito
. .4/10/2012 .3.916,20 .Débito
. .7/11/2012 .3.916,20 .Débito
. .6/12/2012 .3.916,20 .Débito
. .6/12/2012 .1.142,23 .Débito
. .7/1/2013 .3.916,20 .Débito
. .6/2/2013 .4.088,12 .Débito
. .6/3/2013 .4.088,12 .Débito
. .4/4/2013 .4.088,12 .Débito
. .7/5/2013 .4.088,12 .Débito
. .6/6/2013 .4.088,12 .Débito
. .4/7/2013 .4.088,12 .Débito
. .6/8/2013 .4.088,12 .Débito
. .5/9/2013 .4.088,12 .Débito
. .5/9/2013 .2.044,06 .Débito
. .4/10/2013 .4.088,12 .Débito
. .6/11/2013 .4.088,12 .Débito
. .5/12/2013 .4.088,12 .Débito
. .5/12/2013 .2.044,06 .Débito
. .7/1/2014 .4.088,12 .Débito
. .6/2/2014 .4.315,41 .Débito
. .11/3/2014 .4.315,41 .Débito
. .4/4/2014 .4.315,41 .Débito
. .7/5/2014 .4.315,41 .Débito
. .5/6/2014 .4.315,41 .Débito
. .4/7/2014 .4.315,41 .Débito
. .6/8/2014 .4.315,41 .Débito
. .4/9/2014 .4.315,41 .Débito
. .4/9/2014 .2.157,70 .Débito
. .6/10/2014 .4.315,41 .Débito
. .6/11/2014 .4.315,41 .Débito
. .4/12/2014 .4.315,41 .Débito
. .4/12/2014 .2.157,71 .Débito
. .7/1/2015 .4.315,41 .Débito
. .5/2/2015 .4.584,26 .Débito
. .5/3/2015 .4.584,26 .Débito
. .7/4/2015 .4.584,26 .Débito
. .7/5/2015 .4.584,26 .Débito
. .5/6/2015 .4.584,26 .Débito
. .6/7/2015 .4.584,26 .Débito
. .6/8/2015 .4.584,26 .Débito
. .4/9/2015 .4.584,26 .Débito
. .6/10/2015 .4.584,26 .Débito
. .6/10/2015 .2.292,13 .Débito
. .6/11/2015 .4.584,26 .Débito
. .4/12/2015 .4.584,26 .Débito
. .4/12/2015 .2.292,13 .Débito
. .7/1/2016 .4.584,26 .Débito
. .4/2/2016 .5.101,36 .Débito
. .4/3/2016 .5.101,36 .Débito
. .4/9/2012 .629,84 .Débito
. .4/9/2012 .3.779,05 .Débito
. .4/9/2012 .787,30 .Débito
. .15/10/2012 .3.779,05 .Débito
. .1/11/2012 .3.779,05 .Débito
. .3/12/2012 .3.779,05 .Débito
. .3/12/2012 .787,30 .Débito
. .2/1/2013 .3.779,05 .Débito
. .1/2/2013 .3.913,20 .Débito
. .1/3/2013 .3.913,20 .Débito
. .1/4/2013 .3.913,20 .Débito
. .2/5/2013 .3.913,20 .Débito
. .3/6/2013 .3.913,20 .Débito
. .1/7/2013 .3.913,20 .Débito
. .1/8/2013 .3.913,20 .Débito
. .2/9/2013 .3.913,20 .Débito
. .2/9/2013 .1.956,60 .Débito
. .1/10/2013 .3.913,20 .Débito
. .1/11/2013 .3.913,20 .Débito
. .2/12/2013 .3.913,20 .Débito
. .2/12/2013 .1.956,60 .Débito
. .2/1/2014 .3.913,20 .Débito
. .3/2/2014 .4.130,77 .Débito
. .6/3/2014 .4.130,77 .Débito
. .1/4/2014 .4.130,77 .Débito
. .2/5/2014 .4.130,77 .Débito
. .2/6/2014 .4.130,77 .Débito
. .1/7/2014 .4.130,77 .Débito
. .1/8/2014 .4.130,77 .Débito
. .1/9/2014 .4.130,77 .Débito
. .1/9/2014 .2.065,38 .Débito
. .1/10/2014 .4.130,77 .Débito
. .3/11/2014 .4.130,77 .Débito
. .1/12/2014 .4.130,77 .Débito
. .1/12/2014 .2.065,39 .Débito
. .2/1/2015 .4.130,77 .Débito
. .2/2/2015 .4.388,11 .Débito
. .2/3/2015 .4.388,11 .Débito
. .1/4/2015 .4.388,11 .Débito
. .4/5/2015 .4.388,11 .Débito
. .1/6/2015 .4.388,11 .Débito
. .1/7/2015 .4.388,11 .Débito
. .3/8/2015 .4.388,11 .Débito
. .1/9/2015 .4.388,11 .Débito
. .1/10/2015 .4.388,11 .Débito
. .1/10/2015 .2.194,05 .Débito
. .3/11/2015 .4.388,11 .Débito
. .1/12/2015 .4.388,11 .Débito
. .1/12/2015 .2.194,06 .Débito
. .4/1/2016 .4.388,11 .Débito
. .1/2/2016 .4.883,08 .Débito
. .1/3/2016 .4.883,08 .Débito
. .1/4/2016 .4.883,08 .Débito
. .15/8/2012 .837,82 .Débito
. .17/9/2012 .3.141,83 .Débito
. .17/9/2012 .654,54 .Débito
. .19/12/2012 .3.141,83 .Débito
. .19/12/2012 .3.141,83 .Débito
. .19/12/2012 .654,55 .Débito
. .10/1/2013 .3.141,83 .Débito
. .7/2/2013 .3.253,36 .Débito
. .7/3/2013 .3.253,36 .Débito
. .5/4/2013 .3.253,36 .Débito
. .8/5/2013 .3.253,36 .Débito
. .7/6/2013 .3.253,36 .Débito
. .5/7/2013 .3.253,36 .Débito
. .7/8/2013 .3.253,36 .Débito
. .6/9/2013 .3.253,36 .Débito
. .6/9/2013 .1.626,68 .Débito
. .7/10/2013 .3.253,36 .Débito
. .7/11/2013 .3.253,36 .Débito
. .6/12/2013 .3.253,36 .Débito
. .6/12/2013 .1.626,68 .Débito
. .8/1/2014 .3.253,36 .Débito
. .7/2/2014 .3.434,24 .Débito
. .12/3/2014 .3.434,24 .Débito
. .7/4/2014 .3.434,24 .Débito
. .8/5/2014 .3.434,24 .Débito
. .6/6/2014 .3.434,24 .Débito
. .7/7/2014 .3.434,24 .Débito
. .7/8/2014 .3.434,24 .Débito
. .5/9/2014 .3.434,24 .Débito
. .5/9/2014 .1.717,12 .Débito
. .7/10/2014 .3.434,24 .Débito
. .7/11/2014 .3.434,24 .Débito
. .5/12/2014 .3.434,24 .Débito
. .5/12/2014 .1.717,12 .Débito
. .8/1/2015 .3.434,24 .Débito
. .6/2/2015 .3.648,19 .Débito
. .6/3/2015 .3.648,19 .Débito
. .8/4/2015 .3.648,19 .Débito
. .8/5/2015 .3.648,19 .Débito
. .8/6/2015 .3.648,19 .Débito
. .7/7/2015 .3.648,19 .Débito
. .7/8/2015 .3.648,19 .Débito
. .8/9/2015 .3.648,19 .Débito
. .7/10/2015 .3.648,19 .Débito
. .7/10/2015 .1.824,09 .Débito
. .9/11/2015 .3.648,19 .Débito
. .7/12/2015 .1.824,10 .Débito
. .7/12/2015 .3.648,19 .Débito
. .8/1/2016 .3.648,19 .Débito
. .5/2/2016 .4.059,70 .Débito
. .7/3/2016 .4.059,70 .Débito
. .7/4/2016 .4.059,70 .Débito
. .6/8/2012 .2.739,24 .Débito
. .6/9/2012 .2.934,90 .Débito
. .6/9/2012 .733,72 .Débito
. .8/10/2012 .2.934,90 .Débito
. .8/11/2012 .2.934,90 .Débito
. .6/12/2012 .2.934,90 .Débito
. .6/12/2012 .1.467,45 .Débito
. .7/1/2013 .2.934,90 .Débito
. .7/2/2013 .3.039,08 .Débito
. .6/3/2013 .3.039,08 .Débito
. .4/4/2013 .3.039,08 .Débito
. .7/5/2013 .3.039,08 .Débito
. .6/6/2013 .3.039,08 .Débito
. .4/7/2013 .3.039,08 .Débito
. .6/8/2013 .3.039,08 .Débito
. .5/9/2013 .3.039,08 .Débito
. .5/9/2013 .1.519,54 .Débito
. .4/10/2013 .3.039,08 .Débito
. .6/11/2013 .3.039,08 .Débito
. .5/12/2013 .3.039,08 .Débito
. .5/12/2013 .1.519,54 .Débito
. .7/1/2014 .3.039,08 .Débito
. .6/2/2014 .3.208,05 .Débito
. .11/3/2014 .3.208,05 .Débito
. .4/4/2014 .3.208,05 .Débito
. .7/5/2014 .3.208,05 .Débito
. .5/6/2014 .3.208,05 .Débito
. .4/7/2014 .2.650,06 .Débito
. .6/8/2014 .2.650,06 .Débito
. .4/9/2014 .1.604,02 .Débito
. .4/9/2014 .2.650,06 .Débito
. .6/10/2014 .2.650,06 .Débito
. .6/11/2014 .2.650,06 .Débito
. .4/12/2014 .1.604,03 .Débito
. .4/12/2014 .2.650,06 .Débito
. .7/1/2015 .2.650,06 .Débito
. .5/2/2015 .2.849,92 .Débito
. .5/3/2015 .2.849,92 .Débito
. .7/4/2015 .2.434,91 .Débito
. .7/5/2015 .2.434,91 .Débito
. .5/6/2015 .2.434,91 .Débito
. .6/7/2015 .2.434,91 .Débito
. .6/8/2015 .2.431,91 .Débito
. .4/9/2015 .2.434,91 .Débito
. .6/10/2015 .2.434,91 .Débito
. .6/10/2015 .1.703,95 .Débito
. .6/11/2015 .2.434,91 .Débito
. .4/12/2015 .2.434,91 .Débito
. .4/12/2015 .1.703,96 .Débito
. .7/1/2016 .2.434,91 .Débito
. .4/2/2016 .2.819,32 .Débito
. .4/3/2016 .2.564,68 .Débito
. .6/4/2016 .2.558,67 .Débito
. .5/5/2016 .2.558,12 .Débito
. .15/7/2016 .7.584,64 .Débito
. .4/8/2016 .2.732,42 .Débito
. .8/1/2015 .4.388,57 .Débito
. .8/1/2015 .365,71 .Débito
. .5/2/2015 .4.415,77 .Débito
. .5/3/2015 .4.415,77 .Débito
. .7/4/2015 .4.415,77 .Débito
. .7/5/2015 .4.415,77 .Débito
. .5/6/2015 .4.415,77 .Débito
. .6/7/2015 .4.415,77 .Débito
. .7/8/2015 .4.415,77 .Débito
. .4/9/2015 .4.415,77 .Débito
. .6/10/2015 .4.415,77 .Débito
. .6/10/2015 .2.207,88 .Débito
. .6/11/2015 .4.415,77 .Débito
. .4/12/2015 .4.415,77 .Débito
. .4/12/2015 .2.207,89 .Débito
. .7/1/2016 .4.415,77 .Débito
. .5/2/2016 .4.913,86 .Débito
. .4/3/2016 .4.913,86 .Débito
. .6/4/2016 .4.913,86 .Débito
. .5/5/2016 .4.913,86 .Débito
. .15/9/2014 .2.094,28 .Débito
. .15/9/2014 .484,78 .Débito
. .7/10/2014 .2.326,98 .Débito
. .5/11/2014 .2.326,98 .Débito
. .3/12/2014 .2.326,98 .Débito
. .3/12/2014 .484,79 .Débito
. .5/1/2015 .2.326,98 .Débito
. .2/2/2015 .2.378,63 .Débito
. .4/3/2015 .2.378,63 .Débito
. .1/4/2015 .2.378,63 .Débito
. .4/5/2015 .2.378,63 .Débito
. .1/6/2015 .2.378,63 .Débito
. .1/7/2015 .2.378,63 .Débito
. .3/8/2015 .2.378,63 .Débito
. .1/9/2015 .2.378,63 .Débito
. .1/10/2015 .2.378,63 .Débito
. .1/10/2015 .1.189,31 .Débito
. .3/11/2015 .2.378,63 .Débito
. .1/12/2015 .2.378,63 .Débito
. .1/12/2015 .1.189,32 .Débito
. .4/1/2016 .2.378,63 .Débito
. .1/2/2016 .2.646,93 .Débito
. .1/3/2016 .2.646,93 .Débito
. .1/4/2016 .2.646,93 .Débito
. .2/5/2016 .2.646,93 .Débito
9.7.2. débitos relacionados à responsável Margarida Lopes Matos, de
responsabilidade dos herdeiros, até o limite do patrimônio transferido, em solidariedade
com Nélio Martins:
. .Data de ocorrência .Valor histórico (R$)
. .10/10/2012 .741,09
. .10/10/2012 .2.223,28
. .10/10/2012 .370,54
. .12/11/2012 .2.223,28
. .6/12/2012 .2.223,28
. .6/12/2012 .370,55
. .9/1/2013 .2.223,28
. .5/2/2013 .2.292,42
. .7/3/2013 .2.292,42
. .5/4/2013 .2.292,42
. .9/5/2013 .2.292,42
. .7/6/2013 .2.292,42
. .8/7/2013 .2.292,42
. .6/8/2013 .2.292,42
. .6/9/2013 .2.292,42
. .6/9/2013 .1.146,21
. .7/10/2013 .2.292,42
. .8/11/2013 .2.292,42
. .6/12/2013 .2.292,42
. .6/12/2013 .1.146,21
. .6/1/2014 .2.292,42
. .10/2/2014 .2.419,87
. .6/3/2014 .2.419,87
. .8/4/2014 .2.419,87
. .6/5/2014 .2.419,87
. .9/6/2014 .2.419,87
. .9/7/2014 .2.419,87
. .7/8/2014 .2.419,87
. .5/9/2014 .2.419,87
. .5/9/2014 .1.209,93
. .8/10/2014 .2.419,87
. .7/11/2014 .2.419,87
. .8/12/2014 .2.419,87
. .8/12/2014 .1.209,94
. .12/1/2015 .2.419,87
. .6/2/2015 .2.570,62
. .6/3/2015 .2.570,62
. .6/4/2015 .2.570,62
. .6/5/2015 .2.570,62
. .9/6/2015 .2.570,62
. .8/7/2015 .2.570,62
. .6/8/2015 .2.570,62
. .8/9/2015 .2.570,62
. .5/10/2015 .2.570,62
. .5/10/2015 .1.285,31
. .6/11/2015 .2.570,62
. .8/12/2015 .2.570,62
. .8/12/2015 .1.285,31
. .7/1/2016 .2.570,62
. .11/2/2016 .2.860,58
. .8/3/2016 .2.860,58
. .13/4/2016 .2.860,58
. .11/5/2016 .2.860,58
9.7.3. débitos relacionados à responsável Stecon Serviços Técnicos Contábeis
Ltda.:
. .Data de ocorrência .Valor histórico (R$)
. .4/9/2014 .3.159,01
. .4/9/2014 .759,37
. .3/10/2014 .3.645,02
. .5/11/2014 .3.645,02
. .4/12/2014 .3.645,02
. .4/12/2014 .759,38
. .6/1/2015 .3.645,02
. .4/2/2015 .3.725,93
. .4/3/2015 .3.725,93
. .6/4/2015 .3.725,93
. .6/5/2015 .3.725,93
. .3/6/2015 .3.725,93
. .3/7/2015 .3.725,93
. .6/8/2015 .3.725,93
. .3/9/2015 .3.725,93
. .5/10/2015 .3.725,93
. .5/10/2015 .1.862,96
. .6/11/2015 .3.725,93
. .4/12/2015 .3.725,93
. .4/12/2015 .1.862,97
. .6/1/2016 .3.725,93
. .4/2/2016 .4.146,21
. .3/3/2016 .4.146,21
. .6/4/2016 .4.146,21
9.7.4. débitos relacionados ao responsável Diógenes Farias de Lima, em
solidariedade com Stecon Serviços Técnicos Contábeis Ltda.: