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TJPR
Auditoria Interna
Serviços
Licitações
Vídeos das sessões de licitação
Home
Auditorias
Auditoria Interna
Vídeos das sessões de licitação - Auditoria Interna
TJPR
Auditoria Interna
Serviços
Licitações
Vídeos das sessões de licitação
Home
Auditorias
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Documents
Plano Anual de Controle Interno - PACI - 2016
Modified 8 Years ago by Andreia Karla Dorce.
Approved
Plano Anual de Controle Interno - PACI - 2015
Modified 8 Years ago by Andreia Karla Dorce.
Approved
Plano Anual de Controle Interno - PACI - 2014
Modified 8 Years ago by Andreia Karla Dorce.
Approved
Plano de Auditoria de Longo Prazo - PALP 2014-2017
Modified 10 Years ago by Andreia Karla Dorce.
Approved
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