{"id":3244,"date":"2021-02-24T14:13:59","date_gmt":"2021-02-24T17:13:59","guid":{"rendered":"https:\/\/uenf.br\/reitoria\/transparencia\/?page_id=3244"},"modified":"2026-09-22T11:24:09","modified_gmt":"2026-09-22T14:24:09","slug":"04-02-relatorios-e-certificados-de-auditoria","status":"publish","type":"page","link":"https:\/\/uenf.br\/reitoria\/transparencia\/4-auditorias\/04-02-relatorios-e-certificados-de-auditoria\/","title":{"rendered":"04.02 &#8211; Relat\u00f3rios e Certificados de Auditoria"},"content":{"rendered":"<div style=\"max-width: 820px;margin: 0 auto;font-family: &#039;Segoe UI&#039;, system-ui, -apple-system, sans-serif\">\n<div style=\"background: #f8fafc;border-radius: 14px;padding: 1.4rem 1.5rem;border: 1px solid #e2e8f0\">\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;margin-bottom: 0.75rem;border: 1px solid #e2e8f0\" 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inline-flex;align-items: center;justify-content: center;flex: 0 0 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.75rem;font-weight: 600\">PDF<\/span><br \/>\n<span style=\"min-width: 0;font-size: 1.02rem;line-height: 1.4\">PLANAT 2021 \u2014 Contrata\u00e7\u00f5es COVID<\/span><br \/>\n<\/a><\/p>\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;margin-bottom: 0.75rem;border: 1px solid #e2e8f0\" href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/10\/SEI_SEI_260009_004589_2021-PLANAT-2021-Informacoes-TCE-RJ-F.pdf\" target=\"_blank\" rel=\"noopener\"><br \/>\n<span style=\"display: inline-flex;align-items: center;justify-content: center;flex: 0 0 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.75rem;font-weight: 600\">PDF<\/span><br \/>\n<span style=\"min-width: 0;font-size: 1.02rem;line-height: 1.4\">PLANAT 2021 \u2014 Informa\u00e7\u00f5es TCE-RJ<\/span><br \/>\n<\/a><\/p>\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;margin-bottom: 0.75rem;border: 1px solid #e2e8f0\" href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/10\/SEI_SEI_260009_005226_2022-PLANAT-2022-Pessoal.pdf\" target=\"_blank\" rel=\"noopener\"><br \/>\n<span style=\"display: inline-flex;align-items: center;justify-content: center;flex: 0 0 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.75rem;font-weight: 600\">PDF<\/span><br \/>\n<span style=\"min-width: 0;font-size: 1.02rem;line-height: 1.4\">PLANAT 2022 \u2014 Pessoal<\/span><br \/>\n<\/a><\/p>\n<p><a style=\"display: flex;align-items: center;gap: 14px;background: #ffffff;border-radius: 10px;padding: 1.05rem 1.25rem;color: #003366;text-decoration: none;font-weight: 500;border: 1px solid #e2e8f0\" href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2026\/05\/Relatorio-Auditoria-Hopital-Veterinario.pdf\" target=\"_blank\" rel=\"noopener\"><br \/>\n<span style=\"display: inline-flex;align-items: center;justify-content: center;flex: 0 0 42px;height: 42px;background: #e8f1fb;color: #0055a5;border-radius: 8px;font-size: 0.75rem;font-weight: 600\">PDF<\/span><br \/>\n<span style=\"min-width: 0;font-size: 1.02rem;line-height: 1.4\">Relat\u00f3rio de Auditoria \u2014 Hospital Veterin\u00e1rio<\/span><br \/>\n<\/a><\/p>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>PDF PLANAT 2020 \u2014 Gest\u00e3o das Contrata\u00e7\u00f5es PDF PLANAT 2021 \u2014 Contrata\u00e7\u00f5es COVID PDF PLANAT 2021 \u2014 Informa\u00e7\u00f5es TCE-RJ PDF&#8230;<\/p>\n","protected":false},"author":38,"featured_media":0,"parent":3181,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3244","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3244","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/users\/38"}],"replies":[{"embeddable":true,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/comments?post=3244"}],"version-history":[{"count":0,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3244\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3181"}],"wp:attachment":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/media?parent=3244"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}