Tc 011. 772/2010-7 Natureza: Relatório de Auditoria Interessado: Tribunal de Contas da União. Unidade: Secretaria de Fiscalização de Tecnologia da Informação (Sefti) Advogado constituído nos autos: não há. Sumário



Baixar 3,88 Mb.
Página13/16
Encontro01.07.2018
Tamanho3,88 Mb.
1   ...   8   9   10   11   12   13   14   15   16
4

7

11

147

3

0

3

4

0

0

0

0

3

7

4

3

3

225

0

0

2

8

0

0

0

0

0

8

8

0

2

253

17

0

16

4

0

0

0

8

17

21

12

9

16

158

3

0

1

2

0

0

0

0

3

5

2

3

1

349

12

12

0

0

0

0

0

0

12

12

0

12

12

87

19

19

0

0

0

0

0

18

19

19

18

1

19

100

25

0

9

6

0

0

0

0

25

31

6

25

9

128

11

0

11

0

0

0

0

0

11

11

0

11

11

46

31

0

28

1

0

0

0

0

31

32

1

31

28

303

13

6

7

3

0

0

0

6

13

16

9

7

13

302

7

7

0

9

1

0

1

2

7

17

12

5

7

24

20

0

20

8

0

0

0

6

20

28

14

14

20

290

7

0

7

6

0

0

0

3

7

13

9

4

7

301

6

0

6

4

0

0

0

0

6

10

4

6

6

264

13

8

5

8

0

0

0

7

13

21

15

6

13

305

17

0

17

8

0

0

0

0

17

25

8

17

17

272

6

0

6

4

2

0

2

2

6

12

8

4

6

251

12

1

9

6

0

0

0

4

12

18

10

8

10

7

6

0

6

0

0

0

0

0

6

6

0

6

6

211

3

0

3

0

0

0

0

0

3

3

0

3

3

258

10

0

10

7

0

0

0

2

10

17

9

8

10

262

6

1

5

12

0

0

0

5

6

18

17

1

6

82

0

0

0

0

0

0

0

0

0

0

0

0

0

279

4

4

0

3

0

0

0

0

4

7

3

4

4

297

4

0

4

4

1

0

1

3

4

9

8

1

4

295

24

2

22

2

0

0

0

11

24

26

13

13

24

121

24

0

9

8

1

0

1

6

24

33

15

18

9

109

9

0

4

5

0

0

0

0

9

14

5

9

4

307

17

0

17

6

0

0

0

2

17

23

8

15

17

335

13

0

10

3

0

0

0

10

13

16

13

3

10

288

6

0

6

2

0

0

0

3

6

8

5

3

6

133

9

0

9

9

0

0

0

9

9

18

18

0

9

98

1

0

1

3

0

0

0

0

1

4

3

1

1

181

7

0

7

5

0

0

0

0

7

12

5

7

7

261

13

6

7

0

0

2

2

5

13

13

7

6

13

182

4

0

4

10

0

1

1

0

4

14

11

3

4

193

1

0

7

3

1

0

1

0

1

5

4

1

7

160

12

0

10

1

0

0

0

1

12

13

2

11

10

210

5

0

5

44

0

0

0

0

5

49

44

5

5

169

3

0

3

9

0

0

0

0

3

12

9

3

3

325

47

0

47

1

0

0

0

5

47

48

6

42

47

207

12

0

7

5

0

0

0

0

12

17

5

12

7

191

3

0

3

3

0

0

0

0

3

6

3

3

3

183

0

0

1

8

1

0

1

0

0

9

9

0

1

208

36

0

0

3

0

0

0

26

36

39

29

10

0

201

9

0

9

3

0

0

0

6

9

12

9

3

9

187

28

0

28

55

0

21

21

0

28

83

76

7

28

199

2

2

0

0

0

0

0

0

2

2

0

2

2

204

9

0

9

0

0

0

0

0

9

9

0

9

9

195

1

0

0

5

0

0

0

1

1

6

6

0

0

278

15

0

15

4

0

0

0

6

15

19

10

9

15

190

0

0

0

0

0

0

0

0

0

0

0

0

0

321

17

0

3

12

1

0

1

0

17

30

13

17

3

337

23

0

23

32

0

0

0

0

23

55

32

23

23

92

71

0

71

1

0

0

0

6

71

72

7

65

71

189

8

0

7

7

1

4

5

1

8

16

13

3

7

200

5

0

5

2

0

0

0

0

5

7

2

5

5

196

9

0

41

6

0

0

0

3

9

15

9

6

41

143

4

0

1

3

0

0

0

1

4

7

4

3

1

316

42

0

42

0

0

0

0

12

42

42

12

30

42

348

0

0

0

0

0

0

0

0

0

0

0

0

0

58

1

0

1

0

0

0

0

1

1

1

1

0

1

95

4

0

4

4

0

0

0

0

4

8

4

4

4

170

4

0

2

2

0

0

0

0

4

6

2

4

2

221

12

0

0

0

0

0

0

0

12

12

0

12

0

116

117

0

117

4

0

0

0

9

117

121

13

108

117

198

10

0

7

3

0

0

0

0

10

13

3

10

7

202

0

0

0

1

0

0

0

0

0

1

1

0

0

203

15

0

5

10

0

0

0

0

15

25

10

15

5

80

3

0

3

0

0

0

0

1

3

3

1

2

3

118

3

0

3

0

0

0

0

0



1   ...   8   9   10   11   12   13   14   15   16


©livred.info 2017
enviar mensagem

    Página principal