Index of /transparencia/TRS/13-auditorias/auditorias-de-contas-anuais/direta/2023/

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09-SEDURBI-SUPDEC-RELATORIO-PCA-EX-2023_assinad..> 06-Oct-2026 16:02    205K
12-HPM-RELATORIO-PCA-EX-2023_assinado.pdf          06-Oct-2026 16:02    340K
13-SEDETEC-RELATORIO-PCA-2023_assinado.pdf         06-Oct-2026 16:02    335K
14-CBM-RELATORIO-PCA-EX-2023_assinado.pdf          06-Oct-2026 16:02    324K
15-PM-RELATORIO-PCA-EX-2023_assinado.pdf           06-Oct-2026 16:02    328K
16-SSP-RELATORIO-PCA-EX-2023_assinado.pdf          06-Oct-2026 16:02    219K
19-SETEEM-RELATORIO-PCA-EX-2023_assinado.pdf       06-Oct-2026 16:02    472K
23-SEJUC-RELATORIO-PCA-EX-2023_assinado.pdf        06-Oct-2026 16:02    207K
24-DPE-RELATORIO-PCA-EX-2023_assinado.pdf          06-Oct-2026 16:02    204K
27-SEDURBI-RELATORIO-PCA-EX-2023_assinado.pdf      06-Oct-2026 16:02    210K
30-SETUR_RELATORIO-PCA-EX-2023_assinado.pdf        06-Oct-2026 16:02    439K
31-SEASC-RELATORIO-PCA-EX-2023_assinado.pdf        06-Oct-2026 16:02    223K
35-VGE-RELATORIO-PCA-2023_assinado.pdf             06-Oct-2026 16:02    486K
37-A-SEDUC-RELATORIO-COMPLEMENTAR-PCA-EX-2023_-..> 06-Oct-2026 16:02    185K
37-SEDUC-RELATORIO-PCA-EX-2023_assinado.pdf        06-Oct-2026 16:02    205K
40-SES-FES-RELATORIO-PCA-EX-2023_assinado.pdf      06-Oct-2026 16:02    203K
41-SECC-RELATORIO-PCA-EX-2023_assinado.pdf         06-Oct-2026 16:02    485K
46-PGE-RELATORIO-PCA-EX-2023_assinado.pdf          06-Oct-2026 16:02    183K
47-SEAD-RELATORIO-PCA-EX-2023_assinado.pdf         06-Oct-2026 16:02    470K
49-SEAGRI-RELATORIO-PCA-EX-2023_assinado.pdf       06-Oct-2026 16:02    523K
51-SEFAZ-RELATORIO-PCA-EX-2023_assinado.pdf        06-Oct-2026 16:02    466K
53-SEMAC-RELATORIO-PCA-EX-2023_assinado.pdf        06-Oct-2026 16:02    472K
54-SEEL-RELATORIO-PCA-EX-2023_assinado.pdf         06-Oct-2026 16:02      1M
57-SETC-RELATORIO-PCA_assinado.pdf                 06-Oct-2026 16:02    185K