| Prazo | Responsável | Reunião | # | Assunto | Ação | Comentário | Total | |
|---|
 | 08/26/2019 |
| 2 | |
|
| 1 |  |
| 09/25/2019 |
| 1 | |
|
| 1 | |
| 11/11/2019 |
| 1 | |
|
| 1 | |
| 12/04/2019 |
| 2 | |
|
| 4 | |
| 03/30/2021 |
| 1 | |
|
| 1 | |
| 05/03/2021 |
| 1 | |
|
| 1 | |
| 12/29/2021 |
| 1 | |
|
| 1 | |
| 03/07/2022 |
| 1 | |
|
| 1 | |
| 03/18/2022 |
| 1 | |
|
| 1 | |
| 06/08/2022 |
| 3 | |
|
| 1 | |
| 06/26/2022 |
| 1 | |
|
| 3 | |
| 08/05/2022 |
| 1 | |
|
| 2 | |
| 09/09/2022 |
| 1 | |
|
| 1 | |
| 10/13/2022 |
| 1 | |
|
| 3 | |
| 12/30/2022 |
| 1 | |
|
| 3 | |
| 04/21/2023 |
| 1 | |
|
| 2 | |
| 09/22/2023 |
| 1 | |
|
| 4 | |
| 09/29/2023 |
| 3 | |
|
| 1 | |
| 10/25/2023 |
| 4 | |
|
| 4 | |
| 12/07/2023 |
| 2 | |
|
| 1 | |
| 09/19/2024 |
| 5 | |
|
| 5 | |
| 10/09/2024 |
| 4 | |
|
| 2 | |
| 05/23/2025 |
| 2 | |
|
| 3 | |
| 09/04/2025 |
| 1 | |
|
| 1 | |
| 10/03/2025 |
| 6 | |
|
| 3 | |
| 11/24/2025 |
| 1 | |
|
| 1 | |
|
| 101 | |
|