Index of /transparencia/TRS/portais/12/13-auditorias/auditorias-de-contas-anuais/direta/2023/

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09-SEDURBI-SUPDEC-RELATORIO-PCA-EX-2023_assinad..> 13-Oct-2026 08:20    205K
12-HPM-RELATORIO-PCA-EX-2023_assinado.pdf          13-Oct-2026 08:20    340K
13-SEDETEC-RELATORIO-PCA-2023_assinado.pdf         13-Oct-2026 08:20    335K
14-CBM-RELATORIO-PCA-EX-2023_assinado.pdf          13-Oct-2026 08:20    324K
15-PM-RELATORIO-PCA-EX-2023_assinado.pdf           13-Oct-2026 08:20    328K
16-SSP-RELATORIO-PCA-EX-2023_assinado.pdf          13-Oct-2026 08:20    219K
19-SETEEM-RELATORIO-PCA-EX-2023_assinado.pdf       13-Oct-2026 08:20    472K
23-SEJUC-RELATORIO-PCA-EX-2023_assinado.pdf        13-Oct-2026 08:20    207K
24-DPE-RELATORIO-PCA-EX-2023_assinado.pdf          13-Oct-2026 08:20    204K
27-SEDURBI-RELATORIO-PCA-EX-2023_assinado.pdf      13-Oct-2026 08:20    210K
30-SETUR_RELATORIO-PCA-EX-2023_assinado.pdf        13-Oct-2026 08:20    439K
31-SEASC-RELATORIO-PCA-EX-2023_assinado.pdf        13-Oct-2026 08:20    223K
35-VGE-RELATORIO-PCA-2023_assinado.pdf             13-Oct-2026 08:20    486K
37-A-SEDUC-RELATORIO-COMPLEMENTAR-PCA-EX-2023_-..> 13-Oct-2026 08:20    185K
37-SEDUC-RELATORIO-PCA-EX-2023_assinado.pdf        13-Oct-2026 08:20    205K
40-SES-FES-RELATORIO-PCA-EX-2023_assinado.pdf      13-Oct-2026 08:20    203K
41-SECC-RELATORIO-PCA-EX-2023_assinado.pdf         13-Oct-2026 08:20    485K
46-PGE-RELATORIO-PCA-EX-2023_assinado.pdf          13-Oct-2026 08:20    183K
47-SEAD-RELATORIO-PCA-EX-2023_assinado.pdf         13-Oct-2026 08:20    470K
49-SEAGRI-RELATORIO-PCA-EX-2023_assinado.pdf       13-Oct-2026 08:20    523K
51-SEFAZ-RELATORIO-PCA-EX-2023_assinado.pdf        13-Oct-2026 08:20    466K
53-SEMAC-RELATORIO-PCA-EX-2023_assinado.pdf        13-Oct-2026 08:20    472K
54-SEEL-RELATORIO-PCA-EX-2023_assinado.pdf         13-Oct-2026 08:20      1M
57-SETC-RELATORIO-PCA_assinado.pdf                 13-Oct-2026 08:20    185K