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Ata 1ª Reunião 2023 Comitê Estratégico PEI 2021-2026 (html)
Ata 1ª Reunião 2023 Comitê Estratégico PEI 2021-2026.html
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</style></head><body><p style="text-indent: 0pt;text-align: left;"><br/></p><ol id="l1"><li data-list-text="1."><p style="padding-top: 4pt;padding-left: 19pt;text-indent: -13pt;text-align: left;"><a name="bookmark0"><span class="h1" style=" background-color: #9CF;">Identificação do evento </span></a></p><p style="text-indent: 0pt;text-align: left;"><br/></p><table style="border-collapse:collapse;margin-left:5.7pt" cellspacing="0"><tr style="height:16pt"><td style="width:85pt;border-top-style:solid;border-top-width:1pt;border-right-style:solid;border-right-width:1pt" bgcolor="#E5E5E5"><p class="s1" style="padding-top: 3pt;padding-left: 16pt;padding-right: 16pt;text-indent: 0pt;line-height: 11pt;text-align: center;">Data</p></td><td style="width:174pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt" colspan="4" bgcolor="#E5E5E5"><p class="s1" style="padding-top: 1pt;padding-left: 62pt;padding-right: 73pt;text-indent: 0pt;text-align: center;"><a name="bookmark1">Horário</a></p></td><td style="width:112pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt" bgcolor="#E5E5E5"><p class="s1" style="padding-top: 1pt;padding-left: 34pt;text-indent: 0pt;text-align: left;"><a name="bookmark2">Local</a></p></td><td style="width:142pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt" bgcolor="#E5E5E5"><p class="s1" style="padding-top: 1pt;padding-left: 3pt;text-indent: 0pt;text-align: left;"><a name="bookmark3">Coordenador</a></p></td></tr><tr style="height:70pt"><td style="width:85pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 16pt;padding-right: 16pt;text-indent: 0pt;text-align: center;">20/01/2023</p></td><td style="width:41pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 3pt;text-indent: 0pt;text-align: left;">Início</p></td><td style="width:41pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 6pt;text-indent: 0pt;text-align: left;">14h30</p></td><td style="width:45pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 3pt;text-indent: 0pt;text-align: left;">Término</p></td><td style="width:47pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 9pt;text-indent: 0pt;text-align: left;">16h30</p></td><td style="width:112pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 3pt;padding-right: 42pt;text-indent: 0pt;text-align: left;">Laboratório de Inovação</p></td><td style="width:142pt;border-left-style:solid;border-left-width:1pt"><p class="s1" style="padding-top: 3pt;padding-left: 3pt;text-indent: 0pt;text-align: left;">Max Frederico Feitosa Guedes Pereira</p><p class="s2" style="padding-top: 4pt;padding-left: 3pt;text-indent: 0pt;text-align: left;">Secretário de Governança e Gestão Estratégica</p></td></tr></table><p style="text-indent: 0pt;text-align: left;"><br/></p></li><li data-list-text="2."><p style="padding-left: 19pt;text-indent: -13pt;text-align: left;"><a name="bookmark4"><span class="h1" style=" background-color: #9CF;">Objetivos </span></a></p><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s3" style="padding-left: 5pt;text-indent: 0pt;text-align: left;">a. <span class="p">Reunião Ordinária para monitoramento e análise do andamento dos objetivos estratégicos a partir da leitura dos indicadores do PEI 2021-2026.</span></p><p style="text-indent: 0pt;text-align: left;"><br/></p></li><li data-list-text="3."><p style="padding-left: 19pt;text-indent: -13pt;text-align: left;"><a name="bookmark5"><span class="h1" style=" background-color: #9CF;">Participantes </span></a></p><p style="text-indent: 0pt;text-align: left;"><br/></p><table style="border-collapse:collapse;margin-left:5.45pt" cellspacing="0"><tr style="height:12pt"><td style="width:190pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt" bgcolor="#E5E5E5"><p class="s1" style="padding-left: 80pt;padding-right: 79pt;text-indent: 0pt;line-height: 11pt;text-align: center;">Nome</p></td><td style="width:82pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt" bgcolor="#E5E5E5"><p class="s1" style="padding-left: 16pt;padding-right: 15pt;text-indent: 0pt;line-height: 11pt;text-align: center;">Lotação</p></td><td style="width:242pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt" bgcolor="#E5E5E5"><p class="s1" style="padding-left: 105pt;padding-right: 105pt;text-indent: 0pt;line-height: 11pt;text-align: center;">Cargo</p></td></tr><tr style="height:12pt"><td style="width:190pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Lindinaldo Silva Marinho</p></td><td style="width:82pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 16pt;padding-right: 15pt;text-indent: 0pt;line-height: 11pt;text-align: center;">JAP</p></td><td style="width:242pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Juiz Auxiliar da Presidência</p></td></tr><tr style="height:12pt"><td style="width:190pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Simone Farias Perrusi</p></td><td style="width:82pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 16pt;padding-right: 15pt;text-indent: 0pt;line-height: 11pt;text-align: center;">GDG</p></td><td style="width:242pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Diretor-Geral da Secretaria</p></td></tr><tr style="height:12pt"><td style="width:190pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Hyderlandson Coelho da Costa</p></td><td style="width:82pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 16pt;padding-right: 15pt;text-indent: 0pt;line-height: 11pt;text-align: center;">SGP</p></td><td style="width:242pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Secretário-Geral da Presidência</p></td></tr><tr style="height:12pt"><td style="width:190pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Max Frederico Feitosa Guedes Pereira</p></td><td style="width:82pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 16pt;padding-right: 15pt;text-indent: 0pt;line-height: 11pt;text-align: center;">SEGGEST</p></td><td style="width:242pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Secretário de Governança e Gestão Estratégica</p></td></tr><tr style="height:12pt"><td style="width:190pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Rodrigo Cavalcante Barreto</p></td><td style="width:82pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 16pt;padding-right: 15pt;text-indent: 0pt;line-height: 11pt;text-align: center;">SRC</p></td><td style="width:242pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Secretário da Corregedoria</p></td></tr><tr style="height:23pt"><td style="width:190pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;text-align: left;">Thaina Ferraz Maturino</p></td><td style="width:82pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 22pt;padding-right: 14pt;text-indent: -7pt;line-height: 12pt;text-align: left;">SEGGEST-AGCON</p></td><td style="width:242pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;text-align: left;">Assessora de Governança de Contratações e Obras</p></td></tr><tr style="height:23pt"><td style="width:190pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;text-align: left;">Luís Fabiano Saldanha Bandeira</p></td><td style="width:82pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 26pt;padding-right: 14pt;text-indent: -10pt;line-height: 12pt;text-align: left;">SEGGEST-AGTIC</p></td><td style="width:242pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 3pt;text-indent: 0pt;line-height: 12pt;text-align: left;">Assessor de Governança de Tecnologia da Informação e Comunicação</p></td></tr></table><p style="text-indent: 0pt;text-align: left;"><br/></p></li><li data-list-text="4."><p style="padding-left: 19pt;text-indent: -13pt;text-align: left;"><a name="bookmark6"><span class="h1" style=" background-color: #9CF;">Discussão </span></a></p><p style="text-indent: 0pt;text-align: left;"><br/></p><table style="border-collapse:collapse;margin-left:5.45pt" cellspacing="0"><tr style="height:12pt"><td style="width:323pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt" bgcolor="#E5E5E5"><p class="s1" style="padding-left: 141pt;padding-right: 140pt;text-indent: 0pt;line-height: 11pt;text-align: center;">Assunto</p></td><td style="width:193pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt" bgcolor="#E5E5E5"><p class="s1" style="padding-left: 64pt;padding-right: 64pt;text-indent: 0pt;line-height: 11pt;text-align: center;">Responsável</p></td></tr><tr style="height:219pt"><td style="width:323pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-left: 13pt;padding-right: 3pt;text-indent: -13pt;text-align: justify;">a. Inicialmente Max Frederico contextualizou a reunião com a leitura de todos os indicadores dos objetivos estratégicos com dados de dezembro/2022, informando a situação de cada um e que destacaria principalmente aqueles indicadores que estavam em nível de alerta, para deliberações do comitê.</p><p class="s2" style="padding-left: 13pt;padding-right: 3pt;text-indent: 0pt;text-align: justify;">Em seguida Max informou que o TRT13 encerrou no segundo ano da ciclo do Planejamento Estratégico 2022, com atingimento de 92% dos Indicadores.</p><p class="s2" style="padding-left: 13pt;padding-right: 39pt;text-indent: 0pt;text-align: justify;">Não atingiram a meta estabelecida os seguintes indicadores: OE 3</p><p class="s2" style="padding-left: 13pt;padding-right: 83pt;text-indent: 0pt;text-align: left;">TDLC: Tempo Médio de Licitações Concluídas Meta 150 dias</p><p class="s2" style="padding-left: 13pt;text-indent: 0pt;text-align: left;">Resultado: 153 dias</p><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 13pt;text-indent: 0pt;text-align: justify;">OE 7</p><p class="s2" style="padding-left: 13pt;padding-right: 121pt;text-indent: 0pt;text-align: left;">Índice de Conciliação (META 3 / CNJ) Meta 40%</p><p class="s2" style="padding-left: 13pt;text-indent: 0pt;text-align: left;">Resultado: 35%</p></td><td style="width:193pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 61pt;padding-right: 64pt;text-indent: 0pt;text-align: center;">SEGGEST</p></td></tr></table><p style="text-indent: 0pt;text-align: left;"><br/></p><table style="border-collapse:collapse;margin-left:5.45pt" cellspacing="0"><tr style="height:23pt"><td style="width:323pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt" colspan="2"><p style="text-indent: 0pt;text-align: left;"><br/></p></td><td style="width:193pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p></td></tr><tr style="height:98pt"><td style="width:14pt;border-top-style:solid;border-top-width:1pt"><p class="s2" style="text-indent: 0pt;text-align: left;">b.</p></td><td style="width:309pt;border-top-style:solid;border-top-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s1" style="text-indent: 0pt;text-align: left;">Objetivo Estratégico 1: Fortalecer a Comunicação e as parcerias Institucionais.</p></td><td style="width:193pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p></td></tr><tr style="height:72pt"><td style="width:14pt"><p style="text-indent: 0pt;text-align: left;"><br/></p></td><td style="width:309pt;border-right-style:solid;border-right-width:1pt"><p class="s1" style="padding-top: 5pt;text-indent: 0pt;text-align: left;">Objetivo Estratégico 2: Promover e trabalho decente e a sustentabilidade</p><p class="s2" style="text-indent: 0pt;text-align: left;">Deliberações:</p><p class="s2" style="text-indent: 0pt;text-align: left;">- A SEGGEST apresentará na próxima reunião do Comitê, os procedimentos a serem mapeados em 2023.</p></td><td style="width:193pt;border-left-style:solid;border-left-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-top: 6pt;padding-left: 70pt;text-indent: 0pt;text-align: left;">SEGGEST</p></td></tr><tr style="height:153pt"><td style="width:14pt"><p style="text-indent: 0pt;text-align: left;"><br/></p></td><td style="width:309pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s1" style="padding-top: 2pt;text-indent: 0pt;text-align: left;">Objetivo Estratégico 3: Fortalecer a Governança e Gestão Estratégica.</p></td><td style="width:193pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p></td></tr><tr style="height:58pt"><td style="width:14pt"><p class="s2" style="text-indent: 0pt;text-align: left;">c.</p></td><td style="width:309pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="text-indent: 0pt;text-align: left;">Demais deliberações:</p></td><td style="width:193pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p><p class="s2" style="padding-left: 70pt;text-indent: 0pt;text-align: left;">SEGGEST</p></td></tr><tr style="height:46pt"><td style="width:14pt"><p class="s2" style="text-indent: 0pt;text-align: left;">d.</p></td><td style="width:309pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p class="s2" style="padding-right: 3pt;text-indent: 0pt;text-align: justify;">Encerradas as discussões e deliberações, e não havendo mais a tratar no momento, Max Frederico Guedes Pereira deu por encerrada a reunião.</p></td><td style="width:193pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p></td></tr></table><ul id="l2"><li data-list-text="-"><p class="s2" style="padding-right: 88pt;text-indent: 0pt;text-align: left;">Índice de Satisfação com a comunicação interna Deliberações:</p></li><li data-list-text="-"><p class="s2" style="padding-right: 3pt;text-indent: 0pt;text-align: left;">Ao fazer a pesquisa, estudar ações para ampliar a participação de servidores e magistrados;</p></li><li data-list-text="-"><p class="s2" style="padding-right: 3pt;text-indent: 0pt;text-align: left;">Convidar a ACS para trazer uma minuta de perguntas e ideias para aumentar a adesão dos participantes.</p></li></ul><ul id="l3"><li data-list-text="-"><p class="s2" style="padding-right: 38pt;text-indent: 0pt;text-align: left;">Tempo Médio de Duração de Licitações Concluídas (TDLC) Deliberações:</p></li><li data-list-text="-"><p class="s2" style="padding-right: 3pt;text-indent: 0pt;text-align: justify;">O GDG fará reunião com as unidades responsáveis por contratações e contará com o apoio da Assessora de Governança de Contratações e Obras (Iniciação do DOD, alimentação do PROAD (colocar em “Palavra-chave” no PROAD se a aquisição é licitçaão, dispensa ou inexigibilidade) e outros.</p></li><li data-list-text="-"><p class="s2" style="padding-right: 2pt;text-indent: 0pt;text-align: justify;">A SEGGEST construirá um painel (<i>business intelligence</i>) para acompanhamento dos prazos de aquisição de bens e produtos (licitações).</p></li></ul><ul id="l4"><li data-list-text="-"><p class="s2" style="padding-left: 6pt;text-indent: -6pt;text-align: left;">Incluir o Juiz Auxiliar da Presidência como membro deste comitê;</p></li><li data-list-text="-"><p class="s2" style="padding-right: 3pt;text-indent: 0pt;text-align: left;">A SEGGEST fará uma reunião ampliada com a área administrativa acerca dos indicadores estratégicos.</p></li></ul><p style="text-indent: 0pt;text-align: left;"><br/></p><p style="text-indent: 0pt;text-align: left;"/></li><li data-list-text="5."><p style="padding-top: 4pt;padding-bottom: 2pt;padding-left: 19pt;text-indent: -13pt;text-align: left;"><a name="bookmark7"><span class="h1" style=" background-color: #9CF;">Fechamento da Ata </span></a></p></li></ol><table style="border-collapse:collapse;margin-left:5.7pt" cellspacing="0"><tr style="height:14pt"><td style="width:227pt;border-top-style:solid;border-top-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt" bgcolor="#BFBFBF"><p class="s1" style="padding-left: 97pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Data da ata</p></td><td style="width:277pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt" bgcolor="#BFBFBF"><p class="s1" style="text-indent: 0pt;line-height: 11pt;text-align: left;">Assinatura do Coordenador da Reunião e do Relator</p></td><td style="width:23pt"><p style="text-indent: 0pt;text-align: left;"><br/></p></td></tr><tr style="height:108pt"><td style="width:227pt;border-top-style:solid;border-top-width:1pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt"><p style="text-indent: 0pt;text-align: left;"><br/></p></td><td style="width:300pt;border-left-style:solid;border-left-width:1pt;border-bottom-style:solid;border-bottom-width:1pt;border-right-style:solid;border-right-width:1pt" colspan="2"><p class="s5" style="padding-top: 8pt;padding-left: 3pt;text-indent: 0pt;line-height: 14pt;text-align: left;">Max Frederico Feitosa <span class="s6">Assinado de forma digital por Max</span></p><p class="s7" style="padding-left: 3pt;text-indent: 0pt;line-height: 45%;text-align: left;">Guedes Pereira <span class="s6">Frederico Feitosa Guedes Pereira</span></p><p class="s8" style="padding-left: 136pt;text-indent: 0pt;line-height: 7pt;text-align: left;">Dados: 2023.01.23 13:41:59 -03'00'</p><p class="s1" style="padding-top: 4pt;padding-right: 73pt;text-indent: 0pt;text-align: left;">Max Frederico Feitosa Guedes Pereira <span class="s2">Secretário de Governança e Gestão Estratégica (Coordenador)</span></p></td></tr></table><p style="text-indent: 0pt;text-align: left;"><br/></p><p style="text-indent: 0pt;text-align: left;"><br/></p><p style="padding-left: 3pt;text-indent: 0pt;line-height: 1pt;text-align: left;"/><p style="text-indent: 0pt;text-align: left;"><br/></p><p style="text-indent: 0pt;text-align: left;"><br/></p><p style="padding-top: 7pt;padding-left: 3pt;text-indent: 0pt;text-align: left;">João Pessoa, 20 de janeiro de 2023.</p><p style="text-indent: 0pt;text-align: left;"/><p class="s9" style="padding-top: 5pt;padding-left: 235pt;text-indent: 0pt;text-align: left;">LUIS FABIANO SALDANHA BANDEIRA:201260995</p><p class="s10" style="padding-top: 9pt;padding-left: 3pt;text-indent: 0pt;text-align: left;">Assinado de forma digital por LUIS FABIANO SALDANHA BANDEIRA:201260995</p><p class="s10" style="padding-left: 3pt;text-indent: 0pt;line-height: 11pt;text-align: left;">Dados: 2023.01.23 15:36:08 -03'00'</p><h2 style="padding-top: 4pt;padding-left: 232pt;text-indent: 0pt;text-align: left;">Luís Fabiano Saldanha Bandeira</h2><p style="padding-left: 232pt;text-indent: 0pt;text-align: left;">Assessoria de Governança de TIC – SEGGEST (Relator)</p></body></html>
