Publicação no Portal da FEMAR das informações previstas no Art 4ºA da Lei 8.958/94
Art. 4o-A. Serão divulgados, na íntegra, em sítio mantido pela fundação de apoio na rede mundial de computadores – internet: (Incluído pela Lei nº 12.349, de 2010) a relação dos pagamentos de qualquer natureza efetuados a pessoas físicas e jurídicas em decorrência dos instrumentos contratuais de que trata esta Lei, firmados e mantidos pela fundação de apoio com as IFES e demais ICTs, bem como com a FINEP, o CNPq e as Agências Financeiras Oficiais de Fomento. (Incluído pela Lei nº 12.349, de 2010)
| Projeto | Nº Contrato | Nome Pessoa Física/Jurídica | CPF/CNPJ | Valor Recebido (R$) | Data |
|---|---|---|---|---|---|
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.134,34 | 08/12/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.871,19 | 27/10/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.520,86 | 18/03/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.033,62 | 15/10/2020 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.521,20 | 12/12/2019 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.183,58 | 04/12/2018 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 466,72 | 06/10/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 6.501,08 | 27/06/2019 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 232,64 | 20/09/2019 |
| CASNAV – AAPM | CT 23000/2018-004/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.468,18 | 08/09/2022 |
| CASNAV – AAPM | CT 23000/2018-004/00 | RONALDO CESAR EVANGELISTA DOS SANTOS | XXXXXX13760 | R$ 1.417,50 | 01/10/2020 |
| CASNAV – AAPM | CT 23000/2018-004/00 | RONALDO CESAR EVANGELISTA DOS SANTOS | XXXXXX13760 | R$ 472,50 | 27/11/2018 |
| CASNAV – AAPM | CT 23000/2018-004/00 | RONALDO CESAR EVANGELISTA DOS SANTOS | XXXXXX13760 | R$ 1.102,50 | 05/12/2019 |
| CASNAV – AAPM | CT 23000/2018-004/00 | RONALDO CESAR EVANGELISTA DOS SANTOS | XXXXXX13760 | R$ 1.417,50 | 01/03/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | RONALDO CESAR EVANGELISTA DOS SANTOS | XXXXXX13760 | R$ 787,50 | 14/10/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | RONALDO CESAR EVANGELISTA DOS SANTOS | XXXXXX13760 | R$ 1.417,50 | 26/10/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | RONALDO CESAR EVANGELISTA DOS SANTOS | XXXXXX13760 | R$ 1.417,50 | 27/09/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | Marcos Dos Santos | XXXXXX96761 | R$ 195,00 | 28/10/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | Marcos Dos Santos | XXXXXX96761 | R$ 910,00 | 24/09/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | Marcos Dos Santos | XXXXXX96761 | R$ 6.257,88 | 10/06/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | Marcos Dos Santos | XXXXXX96761 | R$ 14.793,60 | 26/06/2019 |
| CASNAV – AAPM | CT 23000/2018-004/00 | Marcos Dos Santos | XXXXXX96761 | R$ 1.102,50 | 02/09/2019 |
| CASNAV – AAPM | CT 23000/2018-004/00 | Marcos Dos Santos | XXXXXX96761 | R$ 787,50 | 19/09/2019 |
| CASNAV – AAPM | CT 23000/2018-004/00 | FABIO RENATO DE CARVALHO | XXXXXX15706 | R$ 1.102,50 | 05/12/2019 |
| CASNAV – AAPM | CT 23000/2018-004/00 | FABIO RENATO DE CARVALHO | XXXXXX15706 | R$ 1.417,50 | 01/10/2020 |
| CASNAV – AAPM | CT 23000/2018-004/00 | FABIO RENATO DE CARVALHO | XXXXXX15706 | R$ 1.417,50 | 27/09/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | FABIO RENATO DE CARVALHO | XXXXXX15706 | R$ 1.417,50 | 26/10/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | FABIO RENATO DE CARVALHO | XXXXXX15706 | R$ 1.417,50 | 01/03/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | FABIO RENATO DE CARVALHO | XXXXXX15706 | R$ 787,50 | 12/09/2022 |
| CASNAV – AAPM | CT 23000/2018-004/00 | BOSEN ACADEMIC CONFERENCE SOLUTIONS CO., LIMITED | 176916 | R$ 1.564,50 | 02/09/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | BOSEN ACADEMIC CONFERENCE SOLUTIONS CO., LIMITED | 176916 | R$ 1.564,50 | 02/09/2021 |
| CASNAV – AAPM | CT 23000/2018-004/00 | BOSEN ACADEMIC CONFERENCE SOLUTIONS CO., LIMITED | 176916 | R$ 1.564,50 | 02/09/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 1.732,50 | 17/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 472,50 | 10/12/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | Carlos Eduardo Barbosa | XXXXXX31777 | R$ 1.102,50 | 26/04/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 1.732,50 | 17/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 341,47 | 30/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 472,50 | 10/12/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | LEANDRO OURIQUES MENDES DE CARVALHO | XXXXXX16740 | R$ 1.102,50 | 26/04/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.122,51 | 07/01/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | JOSE MARTINS DAS CHAGAS | XXXXXX77704 | R$ 1.102,50 | 26/04/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | JOSE MARTINS DAS CHAGAS | XXXXXX77704 | R$ 472,50 | 10/12/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.976,06 | 25/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 8.213,82 | 04/05/2022 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | IMAGINATTO DESIGN E COMUNICACAO LTDA | 02773250000190 | R$ 1.123,25 | 18/11/2021 |
| CASNAV – HIDRA | CT 23000/2020-006/00 | IMAGINATTO DESIGN E COMUNICACAO LTDA | 02773250000190 | R$ 1.123,25 | 26/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PLUS PROMOCIONAL EIRELI | 15290550000160 | R$ 2.288,60 | 18/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.741,12 | 02/06/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.531,81 | 28/03/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.423,81 | 20/07/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.425,95 | 06/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.006,77 | 24/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 27/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 18/05/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 3.937,50 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 11/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.417,50 | 21/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 2.677,50 | 23/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 420,20 | 07/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 3.622,50 | 13/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 945,00 | 07/02/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 23/06/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 10/08/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EDGARD CANDIDO DE OLIVEIRA NETO | XXXXXX91753 | R$ 1.732,50 | 20/09/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.402,28 | 13/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.347,27 | 14/09/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.861,14 | 14/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 972,82 | 02/03/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.323,76 | 13/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.711,59 | 12/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.070,70 | 25/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.360,48 | 12/02/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.619,20 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.991,45 | 25/05/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.318,85 | 18/02/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 5.389,70 | 11/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.065,14 | 21/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.886,93 | 15/08/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 533,00 | 21/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.112,84 | 13/02/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 820,42 | 04/03/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 420,27 | 03/04/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 21/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 2.520,00 | 22/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 13/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.417,50 | 18/09/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 10/02/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 2.677,50 | 24/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CARLOS MAGNO OLIVEIRA DE ABREU | XXXXXX24710 | R$ 1.102,50 | 20/09/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 20/09/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 787,50 | 24/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 787,50 | 26/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 18/05/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 23/06/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.102,50 | 21/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PRISCILLA MORENO DOS SANTOS REGIS SILVA | XXXXXX63730 | R$ 1.732,50 | 01/07/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | LEONARDO ANTONIO MONTEIRO PESSOA | XXXXXX72860 | R$ 3.159,49 | 07/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | RAFAEL RIS ALA JOSE JARDIM | XXXXXX88690 | R$ 1.417,50 | 18/09/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | MAURICIO FIGUEIREDO CORDEIRO | XXXXXX15787 | R$ 1.102,50 | 11/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 910,00 | 11/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.430,00 | 14/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.430,00 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 18/05/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 18/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 910,00 | 21/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 910,00 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SEBASTIAO ALVES DA SILVA | XXXXXX32865 | R$ 1.170,00 | 10/08/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 1.102,50 | 13/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 787,50 | 26/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 1.417,50 | 18/05/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EBER CARDOSO DA SILVA | XXXXXX38715 | R$ 1.732,50 | 01/07/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | 34028316000103 | R$ 1.204,66 | 07/07/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | SOFTWARE.COM.BR INFORMATICA LTDA | 11340562000109 | R$ 621,30 | 18/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 787,50 | 25/11/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 1.102,50 | 10/02/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 787,50 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 2.677,50 | 24/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | DANIEL LIPORACE DE SOUZA PEREIRA | XXXXXX70743 | R$ 1.417,50 | 19/02/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 3.100,00 | 09/04/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 3.895,00 | 09/04/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 1.395,00 | 05/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 1.479,00 | 09/09/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 2.382,00 | 26/08/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | Matheus Emerick de Magalhães | XXXXXX34685 | R$ 1.417,50 | 18/09/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | RIOMEGA SERVICOS GRAFICOS LTDA | 13921061000133 | R$ 1.380,00 | 06/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.102,50 | 21/01/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.732,50 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.417,50 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.102,50 | 19/01/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 787,50 | 04/03/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | JOAQUIM AFONSO FERREIRA VIANA | XXXXXX25737 | R$ 1.417,50 | 10/08/2022 |
| CASNAV – HIPARCO | 23000/2019-005/00 | AGUSTIN FLORES FRANCO | XXXXXX53739 | R$ 787,50 | 24/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA.. | 03619767000515 | R$ 1.169,00 | 04/11/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA.. | 03619767000515 | R$ 8.665,00 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA.. | 03619767000515 | R$ 25.995,00 | 19/10/2020 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA.. | 03619767000515 | R$ 2.000,00 | 14/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | TORINO INFORMATICA LTDA.. | 03619767000515 | R$ 24.600,00 | 10/12/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | MARC COMERCIO DE MATERIAIS, TECNOLOGIA E SERVIÇOS LTDA | 27995686000154 | R$ 64.027,68 | 06/10/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | PAULA DE PINHO MONTEIRO | XXXXXX91709 | R$ 1.732,50 | 24/06/2021 |
| CASNAV – HIPARCO | 23000/2019-005/00 | VANDERSON DE BRITO DUTRA | XXXXXX52770 | R$ 787,50 | 26/11/2021 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | AQUARELLE CONSULTORIA E SOLUCOES LTDA | 28028497000175 | R$ 17.955,00 | 24/08/2022 |
| CASNAV – SIGMAN | CT 23000/2021-004/00 | AQUARELLE CONSULTORIA E SOLUCOES LTDA | 28028497000175 | R$ 17.955,00 | 04/08/2022 |
| CASNAV – SIPLAD II | CT – 23000/2021-008/00 | AOVS SISTEMAS DE INFORMATICA LTDA. | 05555382000133 | R$ 4.955,28 | 15/09/2022 |
| CASNAV – SSGN-2020 | CT 23000/2020-001/00 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 6.460,00 | 09/10/2020 |
| CASNAV – SSGN-2020 | CT 23000/2020-001/00 | SUPRIMIX SUPRIMENTOS E EQUIPAMENTOS DE INFORMATICA EIRELI | 33126315000139 | R$ 1.996,50 | 16/10/2020 |
| CASNAV – SSGN-2020 | CT 23000/2020-001/00 | E DO BRASIL TECNOLOGIA LTDA. | 13480093000140 | R$ 31.180,33 | 09/10/2020 |
| CASNAV – SSGN-2020 | CT 23000/2020-001/00 | E DO BRASIL TECNOLOGIA LTDA. | 13480093000140 | R$ 9.590,00 | 25/10/2021 |
| CASNAV – SSGN-2020 | CT 23000/2020-001/00 | RELUZIR COMERCIO E SERVICO EIRELI | 41229341000110 | R$ 8.163,67 | 10/06/2021 |
| CASNAV – SSGN-2020 | CT 23000/2020-001/00 | KADIJA BARROS DE FREITAS | XXXXXX83792 | R$ 2.677,50 | 02/12/2021 |
| CASNAV – SSGN-2020 | CT 23000/2020-001/00 | KADIJA BARROS DE FREITAS | XXXXXX83792 | R$ 1.102,50 | 10/06/2021 |
| CASNAV – SSGN-2020 | CT 23000/2020-001/00 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.700,83 | 09/03/2022 |
| CASNAV NucGesD | 23000/2021-006/00 | CENTRO DE ANALISES E SISTEMAS NAVAIS – CASNAV | 00394502043110 | R$ 60,25 | 16/03/2022 |
| CASNAV PIN-SVM | 23000/2022-001/00 | MARIA IZABELLE SILVA LIMA | 22511045000163 | R$ 225,85 | 27/09/2022 |
| CASNAV PIN-SVM | 23000/2022-001/00 | ROD E FAB TECNOLOGIA COMERCIO E SERVICOS EIRELI | 32726558000145 | R$ 6.400,00 | 29/09/2022 |
| CFN – RE | CT 31040/2022-20/00 | Luis Fernando Ferreira de oliveira Freitas | XXXXXX47128 | R$ 1.000,00 | 03/10/2022 |
| CFN – RE | CT 31040/2022-20/00 | Caio Pantaleao Simiema Cavalcante | XXXXXX54136 | R$ 1.000,00 | 03/10/2022 |
| CFN – RE | CT 31040/2022-20/00 | Vinicius Adriano Rodrigues de Souza | XXXXXX44155 | R$ 1.000,00 | 03/10/2022 |
| CFN – RE | CT 31040/2022-20/00 | Joyce Cardoso de Araujo | XXXXXX62141 | R$ 500,00 | 03/10/2022 |
| CFN – RE | CT 31040/2022-20/00 | Guilherme Galindo Rodrigues | XXXXXX66113 | R$ 500,00 | 03/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | SL IMPRESSAO DE DOCUMENTOS LTDA. | 42621858000113 | R$ 9.975,00 | 26/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | SL IMPRESSAO DE DOCUMENTOS LTDA. | 42621858000113 | R$ 6.519,40 | 05/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | CLOUDITTI SERVICOS DE TECNOLOGIA DA INFORMACAO LTDA | 39367027000152 | R$ 859,95 | 05/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZ FELIPE LIMA SANTOS | XXXXXX75755 | R$ 34.711,60 | 03/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | João Alberto de Araujo Lampert | XXXXXX63749 | R$ 18.515,00 | 16/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Rogério Moreira Diniz | XXXXXX14720 | R$ 17.033,80 | 16/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Alexandre Fontoura de Oliveira | XXXXXX00710 | R$ 4.866,80 | 16/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | MARCUS EDUARDO FERNANDES MAIA | XXXXXX12709 | R$ 1.102,50 | 28/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | BT MANAUS HOTEIS LTDA. | 22690864000115 | R$ 633,42 | 17/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Rodney Alfredo Pinto Lisboa | XXXXXX18600 | R$ 2.200,00 | 01/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Rodney Alfredo Pinto Lisboa | XXXXXX18600 | R$ 2.200,00 | 03/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Rodney Alfredo Pinto Lisboa | XXXXXX18600 | R$ 2.200,00 | 04/07/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Rodney Alfredo Pinto Lisboa | XXXXXX18600 | R$ 2.200,00 | 01/08/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Igor Candido de Oliveira | XXXXXX04894 | R$ 2.200,00 | 01/08/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Igor Candido de Oliveira | XXXXXX04894 | R$ 2.200,00 | 01/07/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Igor Candido de Oliveira | XXXXXX04894 | R$ 2.200,00 | 03/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Igor Candido de Oliveira | XXXXXX04894 | R$ 2.200,00 | 01/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | AMEK TRADUÇÕES E SERVIÇOS LTDA | 10752144000158 | R$ 14.000,00 | 25/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMEK TRADUÇÕES E SERVIÇOS LTDA | 10752144000158 | R$ 11.800,00 | 04/08/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | LEONARDO PERIN VICHI DOS SANTOS SILVA 10031442765 | 20134864000103 | R$ 5.357,00 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | LEONARDO PERIN VICHI DOS SANTOS SILVA 10031442765 | 20134864000103 | R$ 8.046,00 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 858,59 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 250,88 | 08/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 221,40 | 08/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 242,63 | 08/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 1.288,38 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 98,62 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 290,88 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 226,60 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 290,58 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 181,52 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial | 15436940000286 | R$ 149,39 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial 3 | 15436940000367 | R$ 402,42 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVICOS DE VAREJO DO BRASIL LTDA – filial 3 | 15436940000367 | R$ 210,50 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ASSOCIACAO BRASILEIRA DE EDITORES CIENTIFICOS | 29261229000161 | R$ 417,17 | 19/11/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ASSOCIACAO BRASILEIRA DE EDITORES CIENTIFICOS | 29261229000161 | R$ 200,00 | 06/05/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | ASSOCIACAO BRASILEIRA DE EDITORES CIENTIFICOS | 29261229000161 | R$ 500,00 | 05/04/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | ASSOCIACAO BRASILEIRA DE EDITORES CIENTIFICOS | 29261229000161 | R$ 95,04 | 02/06/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | ASSOCIACAO BRASILEIRA DE EDITORES CIENTIFICOS | 29261229000161 | R$ 15,12 | 02/06/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | ASSOCIACAO BRASILEIRA DE EDITORES CIENTIFICOS | 29261229000161 | R$ 355,11 | 02/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ASSOCIACAO BRASILEIRA DE EDITORES CIENTIFICOS | 29261229000161 | R$ 345,42 | 02/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ASSOCIACAO BRASILEIRA DE EDITORES CIENTIFICOS | 29261229000161 | R$ 55,70 | 22/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | NATALIA ARAUJO DA SILVEIRA KLEM 17001823740 | 45126152000173 | R$ 2.325,00 | 05/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | JPK GRAFICA E EDITORA LTDA | 10919337000150 | R$ 14.475,00 | 16/08/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 735,00 | 27/05/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CYRUS ONE DESENVOLVIMENTO E MANUTENCAO DE SISTEMAS LTDA. | 16667993000190 | R$ 4.035,00 | 23/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CLAUDIO RODRIGUES CORREA | XXXXXX03787 | R$ 10.764,00 | 23/07/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | NIVAL NUNES DE ALMEIDA | XXXXXX56768 | R$ 1.102,50 | 28/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | BROTHERHOOD COMERCIO DE TECNOLOGIA LTDA | 26392066000168 | R$ 2.383,80 | 10/08/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | RIOMEGA SERVICOS GRAFICOS LTDA | 13921061000133 | R$ 521,00 | 13/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | SORAYA FONTENELES DE MENEZES | XXXXXX57364 | R$ 1.102,50 | 26/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PSI7 – PRINTING SOLUTIONS & INTERNET 7 S.A. | 13480185000120 | R$ 11.652,48 | 28/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 1.127,97 | 21/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 354,45 | 25/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 1.889,53 | 25/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 99,31 | 27/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 3.686,20 | 06/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 180,21 | 18/09/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 456,40 | 18/09/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 1.213,79 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 577,62 | 11/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 1.477,17 | 02/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 842,18 | 02/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 624,00 | 26/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 456,15 | 26/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 229,22 | 26/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 547,84 | 26/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 312,10 | 26/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 522,00 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 612,36 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 1.957,76 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 711,07 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 519,00 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 468,00 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 247,57 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 32,82 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 94,24 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 108,80 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 392,78 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 949,87 | 09/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 2,62 | 06/10/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 190,00 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 413,16 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 673,10 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 405,55 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 150,00 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 664,42 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 1.415,11 | 31/08/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 462,00 | 08/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 1.166,00 | 08/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 471,00 | 08/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 20,05 | 08/09/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 94,83 | 20/08/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 755,53 | 20/08/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | AMAZON SERVIÇOS DE VAREJO DO BRASIL LTDA | 15436940000103 | R$ 532,08 | 20/08/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | BUYSOFT DO BRASIL LTDA | 10242721000161 | R$ 2.600,00 | 16/05/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | DISTRINFO – TIAGO MARTINS ALVES 09841557754 | 35059598000179 | R$ 13.980,00 | 05/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | DISTRINFO – TIAGO MARTINS ALVES 09841557754 | 35059598000179 | R$ 7.999,00 | 26/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | MARIANE PULZ | 09489896000199 | R$ 800,00 | 04/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Nicole de Oliveira Torres Guimaraes | XXXXXX00536 | R$ 1.500,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Nicole de Oliveira Torres Guimaraes | XXXXXX00536 | R$ 1.500,00 | 03/05/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Nicole de Oliveira Torres Guimaraes | XXXXXX00536 | R$ 1.500,00 | 01/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Nicole de Oliveira Torres Guimaraes | XXXXXX00536 | R$ 1.500,00 | 02/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Mayara Rodrigues Barbosa de Matos | XXXXXX20741 | R$ 1.500,00 | 02/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Mayara Rodrigues Barbosa de Matos | XXXXXX20741 | R$ 1.500,00 | 03/05/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Mayara Rodrigues Barbosa de Matos | XXXXXX20741 | R$ 1.500,00 | 01/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Mayara Rodrigues Barbosa de Matos | XXXXXX20741 | R$ 1.500,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Mayara Rodrigues Barbosa de Matos | XXXXXX20741 | R$ 1.500,00 | 01/03/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | GLOBAL JOURNALS – India Publishing Office | 163127 | R$ 1.539,45 | 21/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | GOOBOTECH – JOAO RICARDO COPETTE 36316576846 | 27319640000115 | R$ 20.200,00 | 24/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JURUA EDITORA LTDA | 77535508000119 | R$ 61,44 | 18/09/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | META IMPRESSAO E SOLUCOES DIGITAIS LTDA | 23284876000102 | R$ 272,18 | 18/09/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ABC TRAINNIG QUALIFICAÇÃO PROFISSIONAL LTDA | 33605436000163 | R$ 8.400,00 | 19/11/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 03/05/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 01/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 02/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 01/10/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 01/12/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 03/11/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 01/03/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 01/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CAROLINE GOMES BOHRER | XXXXXX34782 | R$ 1.500,00 | 04/01/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Gustavo Andre Pereira Guimaraes | XXXXXX78701 | R$ 2.200,00 | 03/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Gustavo Andre Pereira Guimaraes | XXXXXX78701 | R$ 2.200,00 | 01/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Gustavo Andre Pereira Guimaraes | XXXXXX78701 | R$ 2.200,00 | 01/08/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Gustavo Andre Pereira Guimaraes | XXXXXX78701 | R$ 2.200,00 | 01/07/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Gustavo Andre Pereira Guimaraes | XXXXXX78701 | R$ 1.417,50 | 18/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | THAUAN DOS SANTOS | XXXXXX31710 | R$ 2.300,00 | 22/06/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | THAUAN DOS SANTOS | XXXXXX31710 | R$ 9.591,00 | 23/06/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 03/05/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 02/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/10/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 03/11/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 04/01/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/12/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/03/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | SECRETARIA DA RECEITA FEDERAL DO BRASIL | 00394460005887 | R$ 277,67 | 21/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.554,31 | 02/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | FRANCISCO EDUARDO ALVES DE ALMEIDA | XXXXXX53704 | R$ 1.102,50 | 23/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FRANCISCO EDUARDO ALVES DE ALMEIDA | XXXXXX53704 | R$ 787,50 | 23/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FRANCISCO EDUARDO ALVES DE ALMEIDA | XXXXXX53704 | R$ 787,50 | 22/03/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.916,64 | 18/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.794,60 | 18/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 734,70 | 05/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 318,74 | 14/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 6.020,76 | 16/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 10.029,28 | 19/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 15.078,70 | 04/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.495,17 | 17/08/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.549,74 | 28/08/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 4.695,45 | 04/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 11.367,14 | 04/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 6.048,82 | 30/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 3.364,65 | 09/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 6.116,73 | 18/07/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 677,98 | 04/01/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.038,70 | 05/04/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.825,92 | 25/06/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.201,73 | 02/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 1.179,86 | 02/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 2.502,99 | 10/12/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 757,44 | 10/12/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | PROMOTIONAL TRAVEL VIAGENS E TURISMO LTDA | 40434458000173 | R$ 8.564,20 | 14/06/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | ANDRE PANNO BEIRAO | XXXXXX61700 | R$ 787,50 | 20/05/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ANDRE PANNO BEIRAO | XXXXXX61700 | R$ 202,29 | 29/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANDRE PANNO BEIRAO | XXXXXX61700 | R$ 472,50 | 18/08/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | QUITERIENSE SERVICOS GRAFICOS E EDITORIAIS LTDA | 07547163000138 | R$ 14.919,20 | 24/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | QUITERIENSE SERVICOS GRAFICOS E EDITORIAIS LTDA | 07547163000138 | R$ 6.252,00 | 25/03/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | QUITERIENSE SERVICOS GRAFICOS E EDITORIAIS LTDA | 07547163000138 | R$ 20.000,00 | 06/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | QUITERIENSE SERVICOS GRAFICOS E EDITORIAIS LTDA | 07547163000138 | R$ 3.912,00 | 04/09/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | KALUNGA COMÉRCIO E INDÚSTRIA GRÁFICA LTDA. | 43283811001202 | R$ 54.016,38 | 22/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ONLY E ONE COMERCIO DE PRODUTOSS DE INFORMATICA LTDA. | 11677367000160 | R$ 16.246,00 | 02/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 554,40 | 02/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 369,60 | 12/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 492,80 | 04/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 184,80 | 24/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 862,40 | 05/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 496,10 | 18/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 562,65 | 18/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 492,80 | 18/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 369,60 | 23/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 739,20 | 11/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 645,70 | 16/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | HOTEL DE TRANSITO DA MARINHA RJ | 00394502000225 | R$ 501,05 | 16/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | EDITORA VOZES LTDA | 31127301000104 | R$ 8.200,00 | 09/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | GREEN TEA COMERCIO DE ALIMENTOS EIRELI | 06034506000106 | R$ 230,00 | 10/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GREEN TEA COMERCIO DE ALIMENTOS EIRELI | 06034506000106 | R$ 186,35 | 06/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GREEN TEA COMERCIO DE ALIMENTOS EIRELI | 06034506000106 | R$ 118,45 | 20/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GREEN TEA COMERCIO DE ALIMENTOS EIRELI | 06034506000106 | R$ 355,11 | 07/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GREEN TEA COMERCIO DE ALIMENTOS EIRELI | 06034506000106 | R$ 111,03 | 21/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | GREEN TEA COMERCIO DE ALIMENTOS EIRELI | 06034506000106 | R$ 51,23 | 22/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | GREEN TEA COMERCIO DE ALIMENTOS EIRELI | 06034506000106 | R$ 439,26 | 11/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 2.200,00 | 01/07/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 2.200,00 | 01/08/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 787,50 | 27/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 02/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 01/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 01/07/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 03/06/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 01/03/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 01/04/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 02/05/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 16/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 01/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 03/12/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 08/01/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 1.500,00 | 01/02/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 2.200,00 | 01/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | GUSTAVO MAGNO FELIPE FRANCO | XXXXXX21109 | R$ 2.200,00 | 03/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Lucas Ferreira Braga | XXXXXX80661 | R$ 2.200,00 | 03/10/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Lucas Ferreira Braga | XXXXXX80661 | R$ 2.200,00 | 01/09/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Lucas Ferreira Braga | XXXXXX80661 | R$ 2.200,00 | 01/08/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | Lucas Ferreira Braga | XXXXXX80661 | R$ 2.200,00 | 01/07/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 01/02/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 08/01/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 03/12/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 01/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 16/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 02/05/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 01/04/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 01/03/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 01/07/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 03/06/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 01/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | FELIPE MALACHINI MAIA | XXXXXX49719 | R$ 1.500,00 | 02/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 01/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 02/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 03/06/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 01/04/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 02/05/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 01/07/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 01/02/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 01/03/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 01/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 16/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 03/12/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | Leonardo Camargo Rodrigues | XXXXXX58732 | R$ 1.500,00 | 08/01/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 01/02/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 08/01/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 03/12/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 01/10/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 16/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 01/03/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 01/04/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 02/05/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 01/07/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 03/06/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 02/09/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Jacqueline Bacellar | XXXXXX36740 | R$ 1.500,00 | 01/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | TAÍSSI PEPE DE MEDEIROS | XXXXXX03781 | R$ 472,50 | 06/11/2018 |
| EGN – INOVA | TA 21000/2018-004/04 | Tiago Vinicius Zanella | XXXXXX32988 | R$ 472,50 | 24/05/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CARLOS ANDRE FERNANDES DE OLIVEIRA 05277275711 | 26187639000111 | R$ 17.500,00 | 25/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CARLOS ANDRE FERNANDES DE OLIVEIRA 05277275711 | 26187639000111 | R$ 8.800,00 | 19/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CARLOS ANDRE FERNANDES DE OLIVEIRA 05277275711 | 26187639000111 | R$ 3.000,00 | 07/07/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | CARLOS ANDRE FERNANDES DE OLIVEIRA 05277275711 | 26187639000111 | R$ 2.000,00 | 25/03/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | CARLOS ANDRE FERNANDES DE OLIVEIRA 05277275711 | 26187639000111 | R$ 4.800,00 | 05/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | CARLOS ANDRE FERNANDES DE OLIVEIRA 05277275711 | 26187639000111 | R$ 5.500,00 | 24/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Marcelo Mello Valença | XXXXXX61776 | R$ 10.294,20 | 19/03/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Marcelo Mello Valença | XXXXXX61776 | R$ 4.885,20 | 04/07/2022 |
| EGN – INOVA | TA 21000/2018-004/04 | ANDRE OLIMPIO DA SILVA GODOY 02636745769 | 18664793000109 | R$ 6.650,00 | 20/02/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | GISELLI CHRISTINA LEAL NICHOLS 85257699753 | 33502441000140 | R$ 840,00 | 12/07/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GISELLI CHRISTINA LEAL NICHOLS 85257699753 | 33502441000140 | R$ 840,00 | 11/07/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | GISELLI CHRISTINA LEAL NICHOLS 85257699753 | 33502441000140 | R$ 1.020,00 | 27/08/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | TRACENET TREINAMENTO E COMERCIO EM INFORMATICA LTDA | 10242293000177 | R$ 39.998,00 | 04/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | TIKINET EDICAO LTDA | 15267097000170 | R$ 48.100,00 | 20/02/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | TIKINET EDICAO LTDA | 15267097000170 | R$ 14.000,00 | 08/06/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/03/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 02/03/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 02/02/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 02/12/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/04/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 04/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/07/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/12/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 04/01/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/10/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 03/11/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 01/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Rebeca Vitória Alves Leite | XXXXXX27385 | R$ 1.500,00 | 02/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 02/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 03/11/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/10/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 04/01/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/12/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/03/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/07/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 04/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 02/12/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 02/02/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/04/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 02/03/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | JORGE GUILHERME JESUS PAIVA | XXXXXX96726 | R$ 1.500,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/03/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 02/03/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/04/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 07/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 02/02/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 04/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/07/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 04/01/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/12/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/10/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 03/11/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 01/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 02/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Ernane Calado de Souza Melo Júnior | XXXXXX26790 | R$ 1.500,00 | 02/12/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 02/12/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 02/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 03/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 03/11/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/12/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/10/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 04/01/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/03/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/07/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 04/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 02/02/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/04/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 02/03/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | ANA CAROLINA FERREIRA LAHR | XXXXXX64728 | R$ 1.500,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 02/03/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 01/04/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 02/02/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 02/12/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 04/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 01/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 01/07/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 01/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 01/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Paula Fernanda Scovino de Castro Ramos Gitahy | XXXXXX33759 | R$ 2.200,00 | 02/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 02/01/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/11/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/10/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/07/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/06/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 04/05/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/04/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 02/12/2019 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 02/02/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 02/03/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/02/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/12/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 04/01/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/10/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 03/11/2020 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/04/2021 |
| EGN – INOVA | TA 21000/2018-004/04 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 1.500,00 | 01/03/2021 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 03/11/2021 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 01/10/2021 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 01/07/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 01/08/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 01/06/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 02/05/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 03/12/2021 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 03/01/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 01/02/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 02/03/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 01/04/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 01/09/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Eduardo Kalil Gaspar Filho | XXXXXX12703 | R$ 2.000,00 | 03/10/2022 |
| EGN – PACG | 21000/2020-021/00 | Philipe Alexandre Junqueira | XXXXXX52705 | R$ 2.000,00 | 03/11/2021 |
| EGN – PACG | 21000/2020-021/00 | Philipe Alexandre Junqueira | XXXXXX52705 | R$ 2.000,00 | 01/10/2021 |
| EGN – PACG | 21000/2020-021/00 | Philipe Alexandre Junqueira | XXXXXX52705 | R$ 2.000,00 | 02/05/2022 |
| EGN – PACG | 21000/2020-021/00 | Philipe Alexandre Junqueira | XXXXXX52705 | R$ 2.000,00 | 03/01/2022 |
| EGN – PACG | 21000/2020-021/00 | Philipe Alexandre Junqueira | XXXXXX52705 | R$ 2.000,00 | 06/12/2021 |
| EGN – PACG | 21000/2020-021/00 | Philipe Alexandre Junqueira | XXXXXX52705 | R$ 2.000,00 | 01/04/2022 |
| EGN – PACG | 21000/2020-021/00 | Philipe Alexandre Junqueira | XXXXXX52705 | R$ 2.000,00 | 02/03/2022 |
| EGN – PACG | 21000/2020-021/00 | Philipe Alexandre Junqueira | XXXXXX52705 | R$ 2.000,00 | 01/02/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 01/02/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 02/03/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 01/04/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 03/01/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 03/12/2021 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 02/05/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 01/06/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 01/07/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 01/08/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 01/10/2021 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 04/10/2021 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 03/11/2021 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 03/10/2022 |
| EGN – PACG | 21000/2020-021/00 | PEDRO MENDES MARTINS | XXXXXX94759 | R$ 2.000,00 | 01/09/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 01/09/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 03/10/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 03/11/2021 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 01/10/2021 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 01/08/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 01/07/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 01/06/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 02/05/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 06/12/2021 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 03/01/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 01/04/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 02/03/2022 |
| EGN – PACG | 21000/2020-021/00 | THAYNA FERNANDES ALVES RIBEIRO | XXXXXX31710 | R$ 2.000,00 | 01/02/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Cabral Ribeiro | XXXXXX98780 | R$ 2.000,00 | 03/10/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Cabral Ribeiro | XXXXXX98780 | R$ 2.000,00 | 01/09/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Cabral Ribeiro | XXXXXX98780 | R$ 2.000,00 | 01/06/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Cabral Ribeiro | XXXXXX98780 | R$ 2.000,00 | 01/07/2022 |
| EGN – PACG | 21000/2020-021/00 | Victor Cabral Ribeiro | XXXXXX98780 | R$ 2.000,00 | 01/08/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Viggo Andersen | XXXXXX67849 | R$ 1.500,00 | 01/08/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Viggo Andersen | XXXXXX67849 | R$ 1.500,00 | 01/09/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Viggo Andersen | XXXXXX67849 | R$ 1.500,00 | 03/10/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Viggo Andersen | XXXXXX67849 | R$ 1.500,00 | 01/07/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Viggo Andersen | XXXXXX67849 | R$ 1.500,00 | 02/05/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Viggo Andersen | XXXXXX67849 | R$ 1.500,00 | 01/06/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Viggo Andersen | XXXXXX67849 | R$ 1.500,00 | 01/04/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | MARIA CECILIA TINOCO BARBEDO | XXXXXX46734 | R$ 1.500,00 | 01/04/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | MARIA CECILIA TINOCO BARBEDO | XXXXXX46734 | R$ 1.500,00 | 01/06/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | MARIA CECILIA TINOCO BARBEDO | XXXXXX46734 | R$ 1.500,00 | 02/05/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | MARIA CECILIA TINOCO BARBEDO | XXXXXX46734 | R$ 1.500,00 | 01/07/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | MARIA CECILIA TINOCO BARBEDO | XXXXXX46734 | R$ 1.500,00 | 01/08/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | MARIA CECILIA TINOCO BARBEDO | XXXXXX46734 | R$ 1.500,00 | 03/10/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | MARIA CECILIA TINOCO BARBEDO | XXXXXX46734 | R$ 1.500,00 | 01/09/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Ronald Teixeira Junior | XXXXXX46751 | R$ 1.500,00 | 01/09/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Ronald Teixeira Junior | XXXXXX46751 | R$ 1.500,00 | 03/10/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Ronald Teixeira Junior | XXXXXX46751 | R$ 1.500,00 | 01/08/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Ronald Teixeira Junior | XXXXXX46751 | R$ 1.500,00 | 01/07/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Ronald Teixeira Junior | XXXXXX46751 | R$ 1.500,00 | 02/05/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Ronald Teixeira Junior | XXXXXX46751 | R$ 1.500,00 | 01/06/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Ronald Teixeira Junior | XXXXXX46751 | R$ 1.500,00 | 01/04/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 01/11/2021 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 01/02/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 01/04/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 03/01/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 06/12/2021 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 02/05/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 02/03/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 01/06/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 01/07/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 03/10/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 01/09/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Samira Scoton | XXXXXX08882 | R$ 2.200,00 | 01/08/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Anabella Sgarbi Pereira | XXXXXX45789 | R$ 700,00 | 01/06/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Anabella Sgarbi Pereira | XXXXXX45789 | R$ 700,00 | 02/05/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Anabella Sgarbi Pereira | XXXXXX45789 | R$ 700,00 | 03/12/2021 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Anabella Sgarbi Pereira | XXXXXX45789 | R$ 700,00 | 03/01/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Anabella Sgarbi Pereira | XXXXXX45789 | R$ 700,00 | 01/04/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Anabella Sgarbi Pereira | XXXXXX45789 | R$ 700,00 | 02/03/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Anabella Sgarbi Pereira | XXXXXX45789 | R$ 700,00 | 01/02/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Vinicius da Silva Barros | XXXXXX00735 | R$ 700,00 | 01/07/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Vinicius da Silva Barros | XXXXXX00735 | R$ 700,00 | 03/10/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Vinicius da Silva Barros | XXXXXX00735 | R$ 700,00 | 01/08/2022 |
| EGN – PEMEEB | CT 21000/2020-020/00 | Vinicius da Silva Barros | XXXXXX00735 | R$ 700,00 | 01/09/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | Marcelle Torres Alves Okuno | XXXXXX59730 | R$ 1.500,00 | 01/07/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | Marcelle Torres Alves Okuno | XXXXXX59730 | R$ 1.500,00 | 01/09/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | Marcelle Torres Alves Okuno | XXXXXX59730 | R$ 1.500,00 | 01/08/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | Marcelle Torres Alves Okuno | XXXXXX59730 | R$ 1.500,00 | 03/10/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | Diogo Viana Grion Velasco | XXXXXX57722 | R$ 2.200,00 | 01/08/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | Diogo Viana Grion Velasco | XXXXXX57722 | R$ 2.200,00 | 03/10/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | Diogo Viana Grion Velasco | XXXXXX57722 | R$ 2.200,00 | 01/09/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | Diogo Viana Grion Velasco | XXXXXX57722 | R$ 2.200,00 | 01/07/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/09/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/08/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 03/10/2022 |
| EGN – PORSM | CT 21000/2020-019/00 | LUIZA BIZZO AFFONSO | XXXXXX46765 | R$ 2.200,00 | 01/07/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | AOVS SISTEMAS DE INFORMATICA LTDA. | 05555382000133 | R$ 4.955,28 | 23/08/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 1.500,00 | 02/03/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/04/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 02/05/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/06/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/07/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/08/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 01/09/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | RAFAEL GOMES DE MENEZES | XXXXXX30788 | R$ 3.000,00 | 03/10/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 587,50 | 02/03/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/07/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/06/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/04/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 02/05/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/09/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 01/08/2022 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | LEANDRO CALADO | XXXXXX61779 | R$ 1.175,00 | 03/10/2022 |
| IEAPM MAEBN II | 53000/2020-01/00 | JOSE EDUARDO ARRUDA GONCALVES | XXXXXX00704 | R$ 1.102,50 | 25/11/2021 |
| IEAPM MAEBN II | 53000/2020-01/00 | JOSE EDUARDO ARRUDA GONCALVES | XXXXXX00704 | R$ 1.417,50 | 14/10/2021 |
| IEAPM MAEBN II | 53000/2020-01/00 | JOSE EDUARDO ARRUDA GONCALVES | XXXXXX00704 | R$ 1.102,50 | 19/03/2021 |
| IEAPM MAEBN II | 53000/2020-01/00 | JOSE EDUARDO ARRUDA GONCALVES | XXXXXX00704 | R$ 1.417,50 | 14/04/2021 |
| IEAPM MAEBN II | 53000/2020-01/00 | FERNANDA FREYESLEBEN THOMAZELLI | XXXXXX00997 | R$ 1.102,50 | 04/03/2021 |
Problemas para visualizar o relatório? Fale conosco.
Coordenadora — Luciana Canáda — luciana.canada@fundacaofemar.org.br
