The infrastructure project edition covers 88 agreements. In 80 of them, 1,420 payments carry an invoice or institutional receipt label and a checksum-valid institutional identifier. The publisher’s document ID connects these payments to 1,382 distinct expense documents in the official item archive. Transferegov download catalogue.
Find invoice item comparisons
Each row groups documents by their original issue year. Payments for a document can fall in later years. The payment column shows the years of the included payments. The archive captures part of 2026.
175 agreement and issue-year groups
| Agreement and project | Document issue year | Documents and item rows | Gross item amounts | Reported payments for those documents | Document comparisons |
|---|---|---|---|---|---|
| 825120 124350.17-45CASA DE CARIDADE DOM ORIONE | 2018 | 2 documents2 source item rows | BRL 100,000.00 | BRL 98,819.00 2 payment rows · 2018 | 1 equal · 1 gross higher · 0 payment higher |
| 825120 124350.17-45CASA DE CARIDADE DOM ORIONE | 2019 | 1 document1 source item rows | BRL 79,941.76 | BRL 78,742.63 1 payment rows · 2019 | 0 equal · 1 gross higher · 0 payment higher |
| 825120 124350.17-45CASA DE CARIDADE DOM ORIONE | 2020 | 5 documents5 source item rows | BRL 261,858.19 | BRL 257,930.32 5 payment rows · 2020–2021 | 0 equal · 5 gross higher · 0 payment higher |
| 825120 124350.17-45CASA DE CARIDADE DOM ORIONE | 2021 | 2 documents2 source item rows | BRL 133,630.69 | BRL 131,626.23 2 payment rows · 2021 | 0 equal · 2 gross higher · 0 payment higher |
| 825120 124350.17-45CASA DE CARIDADE DOM ORIONE | 2023 | 3 documents3 source item rows | BRL 324,964.78 | BRL 324,964.78 3 payment rows · 2023–2024 | 3 equal · 0 gross higher · 0 payment higher |
| 825120 124350.17-45CASA DE CARIDADE DOM ORIONE | 2025 | 3 documents3 source item rows | BRL 355,199.33 | BRL 355,199.33 3 payment rows · 2025 | 3 equal · 0 gross higher · 0 payment higher |
| 877955 22765.35-30IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2022 | 4 documents4 source item rows | BRL 193,687.11 | BRL 185,821.91 4 payment rows · 2022 | 0 equal · 4 gross higher · 0 payment higher |
| 877955 22765.35-30IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2023 | 4 documents4 source item rows | BRL 87,030.55 | BRL 80,370.58 4 payment rows · 2023 | 0 equal · 4 gross higher · 0 payment higher |
| 877955 22765.35-30IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2024 | 2 documents2 source item rows | BRL 15,455.64 | BRL 14,219.20 2 payment rows · 2024 | 0 equal · 2 gross higher · 0 payment higher |
| 877955 22765.35-30IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2025 | 6 documents6 source item rows | BRL 479,144.35 | BRL 440,812.83 6 payment rows · 2025–2026 | 0 equal · 6 gross higher · 0 payment higher |
| 877955 22765.35-30IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2026Partial year | 3 documents3 source item rows | BRL 211,931.04 | BRL 194,976.58 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 878366 18886.23-70SANTA CASA DE MISERICORDIA DE SOBRAL | 2021 | 1 document1 source item rows | BRL 22,795.98 | BRL 21,587.80 1 payment rows · 2021 | 0 equal · 1 gross higher · 0 payment higher |
| 878366 18886.23-70SANTA CASA DE MISERICORDIA DE SOBRAL | 2022 | 2 documents2 source item rows | BRL 30,762.35 | BRL 29,198.58 2 payment rows · 2022–2023 | 0 equal · 2 gross higher · 0 payment higher |
| 878366 18886.23-70SANTA CASA DE MISERICORDIA DE SOBRAL | 2023 | 1 document1 source item rows | BRL 30,387.70 | BRL 28,685.99 1 payment rows · 2023 | 0 equal · 1 gross higher · 0 payment higher |
| 878366 18886.23-70SANTA CASA DE MISERICORDIA DE SOBRAL | 2024 | 2 documents2 source item rows | BRL 50,214.34 | BRL 47,402.32 2 payment rows · 2024 | 0 equal · 2 gross higher · 0 payment higher |
| 878366 18886.23-70SANTA CASA DE MISERICORDIA DE SOBRAL | 2025 | 3 documents3 source item rows | BRL 56,001.37 | BRL 50,763.32 3 payment rows · 2025 | 0 equal · 3 gross higher · 0 payment higher |
| 878367 18887.23-26SANTA CASA DE MISERICORDIA DE SOBRAL | 2021 | 1 document1 source item rows | BRL 25,247.17 | BRL 23,909.07 1 payment rows · 2021 | 0 equal · 1 gross higher · 0 payment higher |
| 878367 18887.23-26SANTA CASA DE MISERICORDIA DE SOBRAL | 2022 | 2 documents2 source item rows | BRL 56,416.82 | BRL 53,525.19 2 payment rows · 2022 | 0 equal · 2 gross higher · 0 payment higher |
| 878367 18887.23-26SANTA CASA DE MISERICORDIA DE SOBRAL | 2023 | 2 documents2 source item rows | BRL 62,939.03 | BRL 59,414.41 2 payment rows · 2023 | 0 equal · 2 gross higher · 0 payment higher |
| 878367 18887.23-26SANTA CASA DE MISERICORDIA DE SOBRAL | 2024 | 2 documents3 source item rows 2 distinct items in comparisons | BRL 39,132.98 | BRL 36,941.52 3 payment rows · 2024 | 0 equal · 2 gross higher · 0 payment higher |
| 878367 18887.23-26SANTA CASA DE MISERICORDIA DE SOBRAL | 2025 | 3 documents3 source item rows | BRL 60,239.90 | BRL 54,738.48 3 payment rows · 2025 | 0 equal · 3 gross higher · 0 payment higher |
| 878547 51800.25-09FUNDACAO NAPOLEAO LAUREANO | 2023 | 1 document1 source item rows | BRL 337,948.59 | BRL 311,757.59 1 payment rows · 2023 | 0 equal · 1 gross higher · 0 payment higher |
| 878547 51800.25-09FUNDACAO NAPOLEAO LAUREANO | 2024 | 3 documents3 source item rows | BRL 195,022.65 | BRL 170,768.87 3 payment rows · 2024 | 0 equal · 3 gross higher · 0 payment higher |
| 878547 51800.25-09FUNDACAO NAPOLEAO LAUREANO | 2025 | 2 documents2 source item rows | BRL 175,880.25 | BRL 162,734.87 2 payment rows · 2025 | 0 equal · 2 gross higher · 0 payment higher |
| 879093 95664.32-80FUNDACAO HOSPITAL MATERNIDADE SAO CAMILO | 2023 | 1 document1 source item rows | BRL 110,183.56 | BRL 98,614.29 1 payment rows · 2024 | 0 equal · 1 gross higher · 0 payment higher |
| 879093 95664.32-80FUNDACAO HOSPITAL MATERNIDADE SAO CAMILO | 2024 | 9 documents11 source item rows 9 distinct items in comparisons | BRL 1,781,175.60 | BRL 1,594,152.22 11 payment rows · 2024–2025 | 0 equal · 9 gross higher · 0 payment higher |
| 879093 95664.32-80FUNDACAO HOSPITAL MATERNIDADE SAO CAMILO | 2025 | 3 documents5 source item rows 3 distinct items in comparisons | BRL 546,856.26 | BRL 489,964.21 5 payment rows · 2025 | 0 equal · 3 gross higher · 0 payment higher |
| 879395 110344.41-40FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2020 | 1 document1 source item rows | BRL 426,442.01 | BRL 426,442.01 1 payment rows · 2020 | 1 equal · 0 gross higher · 0 payment higher |
| 879395 110344.41-40FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2021 | 15 documents15 source item rows | BRL 3,372,090.97 | BRL 3,358,455.20 15 payment rows · 2021 | 12 equal · 3 gross higher · 0 payment higher |
| 879395 110344.41-40FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2022 | 3 documents3 source item rows | BRL 221,893.53 | BRL 208,247.07 3 payment rows · 2022 | 0 equal · 3 gross higher · 0 payment higher |
| 880752 14254.35-24CASA DE SAUDE SANTA MARCELINA | 2022 | 4 documents5 source item rows 4 distinct items in comparisons | BRL 103,684.78 | BRL 100,707.45 5 payment rows · 2022–2023 1 with payments across years | 1 equal · 3 gross higher · 0 payment higher |
| 880752 14254.35-24CASA DE SAUDE SANTA MARCELINA | 2023 | 1 document1 source item rows | BRL 142,733.10 | BRL 140,235.28 1 payment rows · 2023 | 0 equal · 1 gross higher · 0 payment higher |
| 880752 14254.35-24CASA DE SAUDE SANTA MARCELINA | 2025 | 4 documents4 source item rows | BRL 427,465.70 | BRL 403,955.08 4 payment rows · 2025 | 0 equal · 4 gross higher · 0 payment higher |
| 881364 14255.35-80CASA DE SAUDE SANTA MARCELINA | 2022 | 1 document1 source item rows | BRL 100,866.71 | BRL 96,983.34 1 payment rows · 2022 | 0 equal · 1 gross higher · 0 payment higher |
| 881364 14255.35-80CASA DE SAUDE SANTA MARCELINA | 2023 | 5 documents5 source item rows | BRL 279,238.92 | BRL 263,880.78 5 payment rows · 2023 | 0 equal · 5 gross higher · 0 payment higher |
| 886053 115031.41-27FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2021 | 1 document1 source item rows | BRL 1,940.00 | BRL 1,940.00 1 payment rows · 2022 | 1 equal · 0 gross higher · 0 payment higher |
| 886053 115031.41-27FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2022 | 17 documents17 source item rows | BRL 263,827.42 | BRL 263,827.42 17 payment rows · 2022–2024 | 17 equal · 0 gross higher · 0 payment higher |
| 886053 115031.41-27FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2023 | 22 documents22 source item rows | BRL 338,517.79 | BRL 338,517.79 22 payment rows · 2023–2024 | 22 equal · 0 gross higher · 0 payment higher |
| 886053 115031.41-27FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2024 | 52 documents54 source item rows | BRL 363,659.62 | BRL 352,371.51 52 payment rows · 2024–2025 | 48 equal · 4 gross higher · 0 payment higher |
| 886053 115031.41-27FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2025 | 282 documents284 source item rows | BRL 610,181.96 | BRL 586,702.14 282 payment rows · 2025–2026 | 279 equal · 3 gross higher · 0 payment higher |
| 886053 115031.41-27FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2026Partial year | 17 documents18 source item rows | BRL 90,375.55 | BRL 89,943.55 17 payment rows · 2026 | 16 equal · 1 gross higher · 0 payment higher |
| 886237 12046.35-65FUNDACAO DOUTOR AMARAL CARVALHO | 2022 | 3 documents3 source item rows | BRL 92,011.99 | BRL 88,869.57 3 payment rows · 2022 | 0 equal · 3 gross higher · 0 payment higher |
| 886237 12046.35-65FUNDACAO DOUTOR AMARAL CARVALHO | 2023 | 11 documents18 source item rows 11 distinct items in comparisons | BRL 795,005.44 | BRL 770,429.29 18 payment rows · 2023–2024 2 with payments across years | 0 equal · 11 gross higher · 0 payment higher |
| 886237 12046.35-65FUNDACAO DOUTOR AMARAL CARVALHO | 2024 | 9 documents16 source item rows 9 distinct items in comparisons | BRL 286,594.02 | BRL 277,902.43 16 payment rows · 2024 | 0 equal · 9 gross higher · 0 payment higher |
| 886237 12046.35-65FUNDACAO DOUTOR AMARAL CARVALHO | 2025 | 11 documents14 source item rows 11 distinct items in comparisons | BRL 743,773.02 | BRL 719,955.09 14 payment rows · 2025 | 0 equal · 11 gross higher · 0 payment higher |
| 886237 12046.35-65FUNDACAO DOUTOR AMARAL CARVALHO | 2026Partial year | 6 documents6 source item rows | BRL 252,210.01 | BRL 244,233.38 6 payment rows · 2026 | 0 equal · 6 gross higher · 0 payment higher |
| 886536 115044.41-10FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2020 | 2 documents3 source item rows | BRL 26,225.37 | BRL 26,225.37 2 payment rows · 2020 | 2 equal · 0 gross higher · 0 payment higher |
| 886536 115044.41-10FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2021 | 5 documents5 source item rows | BRL 43,708.93 | BRL 43,708.93 5 payment rows · 2021–2022 | 5 equal · 0 gross higher · 0 payment higher |
| 886536 115044.41-10FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2024 | 5 documents5 source item rows | BRL 38,446.85 | BRL 38,446.85 5 payment rows · 2024 | 5 equal · 0 gross higher · 0 payment higher |
| 886536 115044.41-10FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2025 | 8 documents8 source item rows | BRL 2,891,667.39 | BRL 2,482,496.48 8 payment rows · 2025 | 0 equal · 8 gross higher · 0 payment higher |
| 886536 115044.41-10FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2026Partial year | 2 documents2 source item rows | BRL 373,689.34 | BRL 311,470.07 2 payment rows · 2026 | 0 equal · 2 gross higher · 0 payment higher |
| 887109 14271.33-10FUNDACAO UNIVERSITARIA JOSE BONIFACIO | 2020 | 10 documents10 source item rows | BRL 313,717.24 | BRL 293,389.18 10 payment rows · 2020 | 1 equal · 9 gross higher · 0 payment higher |
| 887109 14271.33-10FUNDACAO UNIVERSITARIA JOSE BONIFACIO | 2021 | 4 documents4 source item rows | BRL 222,381.05 | BRL 207,969.89 4 payment rows · 2021 | 0 equal · 4 gross higher · 0 payment higher |
| 889850 94144.32-05FUNDACAO HOSPITAL MATERNIDADE SAO CAMILO | 2025 | 7 documents7 source item rows | BRL 1,118,453.96 | BRL 1,012,200.84 7 payment rows · 2025–2026 | 0 equal · 7 gross higher · 0 payment higher |
| 889850 94144.32-05FUNDACAO HOSPITAL MATERNIDADE SAO CAMILO | 2026Partial year | 3 documents3 source item rows | BRL 720,996.74 | BRL 652,502.05 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 889894 11501.33-47ASSOCIACAO PESTALOZZI DE NITEROI | 2024 | 3 documents3 source item rows | BRL 62,420.83 | BRL 61,158.99 3 payment rows · 2024 | 0 equal · 3 gross higher · 0 payment higher |
| 889894 11501.33-47ASSOCIACAO PESTALOZZI DE NITEROI | 2025 | 2 documents2 source item rows | BRL 87,817.85 | BRL 82,310.02 2 payment rows · 2025 | 0 equal · 2 gross higher · 0 payment higher |
| 889894 11501.33-47ASSOCIACAO PESTALOZZI DE NITEROI | 2026Partial year | 4 documents4 source item rows | BRL 270,247.81 | BRL 252,610.18 4 payment rows · 2026 | 0 equal · 4 gross higher · 0 payment higher |
| 891046 22766.35-97IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2022 | 5 documents5 source item rows | BRL 380,878.49 | BRL 365,565.75 5 payment rows · 2022 | 0 equal · 5 gross higher · 0 payment higher |
| 891046 22766.35-97IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2023 | 6 documents6 source item rows | BRL 355,412.10 | BRL 328,203.41 6 payment rows · 2023 | 0 equal · 6 gross higher · 0 payment higher |
| 891046 22766.35-97IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2024 | 3 documents3 source item rows | BRL 396,639.12 | BRL 364,908.00 3 payment rows · 2024–2025 | 0 equal · 3 gross higher · 0 payment higher |
| 891046 22766.35-97IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2025 | 6 documents6 source item rows | BRL 615,349.92 | BRL 566,121.95 6 payment rows · 2025 | 0 equal · 6 gross higher · 0 payment higher |
| 891046 22766.35-97IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2026Partial year | 2 documents2 source item rows | BRL 466,611.95 | BRL 429,282.99 2 payment rows · 2026 | 0 equal · 2 gross higher · 0 payment higher |
| 892665 22956.41-73FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2023 | 1 document1 source item rows | BRL 423.95 | BRL 423.95 1 payment rows · 2024 | 1 equal · 0 gross higher · 0 payment higher |
| 892665 22956.41-73FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2024 | 1 document1 source item rows | BRL 1,271.00 | BRL 1,271.00 1 payment rows · 2024 | 1 equal · 0 gross higher · 0 payment higher |
| 895959 12050.35-04FUNDACAO DOUTOR AMARAL CARVALHO | 2022 | 7 documents8 source item rows 7 distinct items in comparisons | BRL 1,196,702.22 | BRL 1,164,254.82 8 payment rows · 2022–2023 1 with payments across years | 0 equal · 7 gross higher · 0 payment higher |
| 895959 12050.35-04FUNDACAO DOUTOR AMARAL CARVALHO | 2023 | 10 documents14 source item rows 10 distinct items in comparisons | BRL 1,343,056.55 | BRL 1,302,168.31 14 payment rows · 2023 | 0 equal · 10 gross higher · 0 payment higher |
| 895959 12050.35-04FUNDACAO DOUTOR AMARAL CARVALHO | 2024 | 11 documents16 source item rows 11 distinct items in comparisons | BRL 1,329,912.68 | BRL 1,288,204.17 16 payment rows · 2024 | 0 equal · 11 gross higher · 0 payment higher |
| 895959 12050.35-04FUNDACAO DOUTOR AMARAL CARVALHO | 2025 | 7 documents7 source item rows | BRL 213,211.32 | BRL 206,542.17 7 payment rows · 2025 | 1 equal · 6 gross higher · 0 payment higher |
| 895959 12050.35-04FUNDACAO DOUTOR AMARAL CARVALHO | 2026Partial year | 10 documents12 source item rows 10 distinct items in comparisons | BRL 745,613.79 | BRL 486,151.25 12 payment rows · 2026 | 0 equal · 10 gross higher · 0 payment higher |
| 895978 24628.35-30INSTITUTO DAS PEQUENAS MISSIONARIAS DE MARIA IMACULADA | 2023 | 4 documents4 source item rows | BRL 148,491.00 | BRL 137,466.18 4 payment rows · 2023 | 0 equal · 4 gross higher · 0 payment higher |
| 898993 51801.35-00FUNDACAO FACULDADE DE MEDICINA | 2025 | 1 document1 source item rows | BRL 662,995.39 | BRL 633,941.61 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 899507 96931.25-90INSTITUTO WALFREDO GUEDES PEREIRA | 2025 | 1 document1 source item rows | BRL 103,216.17 | BRL 103,216.17 1 payment rows · 2025 | 1 equal · 0 gross higher · 0 payment higher |
| 899507 96931.25-90INSTITUTO WALFREDO GUEDES PEREIRA | 2026Partial year | 3 documents3 source item rows | BRL 189,939.14 | BRL 189,939.14 3 payment rows · 2026 | 3 equal · 0 gross higher · 0 payment higher |
| 900892 20217.35-08IRMANDADE DA SANTA CASA DE MIS DE TUPI PAULISTA | 2023 | 1 document1 source item rows | BRL 51,064.17 | BRL 45,268.08 1 payment rows · 2024 | 0 equal · 1 gross higher · 0 payment higher |
| 900892 20217.35-08IRMANDADE DA SANTA CASA DE MIS DE TUPI PAULISTA | 2024 | 3 documents4 source item rows 3 distinct items in comparisons | BRL 70,980.09 | BRL 62,920.45 4 payment rows · 2024–2025 1 with payments across years | 0 equal · 3 gross higher · 0 payment higher |
| 900892 20217.35-08IRMANDADE DA SANTA CASA DE MIS DE TUPI PAULISTA | 2025 | 6 documents6 source item rows | BRL 306,325.79 | BRL 264,883.78 6 payment rows · 2025–2026 | 0 equal · 6 gross higher · 0 payment higher |
| 900892 20217.35-08IRMANDADE DA SANTA CASA DE MIS DE TUPI PAULISTA | 2026Partial year | 1 document1 source item rows | BRL 92,514.56 | BRL 81,181.53 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 904643 25151.27-90ASSOCIACAO PESTALOZZI DE MACEIO | 2022 | 4 documents4 source item rows | BRL 1,414,982.70 | BRL 1,414,982.70 4 payment rows · 2022 | 4 equal · 0 gross higher · 0 payment higher |
| 904643 25151.27-90ASSOCIACAO PESTALOZZI DE MACEIO | 2023 | 9 documents9 source item rows | BRL 2,877,784.72 | BRL 2,877,784.72 9 payment rows · 2023 | 9 equal · 0 gross higher · 0 payment higher |
| 904643 25151.27-90ASSOCIACAO PESTALOZZI DE MACEIO | 2024 | 9 documents9 source item rows | BRL 3,097,327.67 | BRL 3,097,327.67 9 payment rows · 2024–2025 | 9 equal · 0 gross higher · 0 payment higher |
| 904643 25151.27-90ASSOCIACAO PESTALOZZI DE MACEIO | 2025 | 2 documents3 source item rows | BRL 172,370.91 | BRL 172,370.91 2 payment rows · 2025 | 2 equal · 0 gross higher · 0 payment higher |
| 905274 51405.35-23FUNDACAO FACULDADE DE MEDICINA | 2025 | 1 document1 source item rows | BRL 37,433.53 | BRL 35,837.31 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 905274 51405.35-23FUNDACAO FACULDADE DE MEDICINA | 2026Partial year | 1 document1 source item rows | BRL 256,382.65 | BRL 242,281.60 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 905339 20302.35-37FUNDACAO HEMOCENTRO DE RIBEIRAO PRETO | 2024 | 3 documents5 source item rows | BRL 387,196.00 | BRL 366,674.59 3 payment rows · 2024 | 0 equal · 3 gross higher · 0 payment higher |
| 905339 20302.35-37FUNDACAO HEMOCENTRO DE RIBEIRAO PRETO | 2026Partial year | 1 document1 source item rows | BRL 118,292.69 | BRL 112,023.19 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 907963 22097.31-80SANTA CASA DE MISERICORDIA DE SAO SEBASTIAO DO PARAISO | 2024 | 7 documents7 source item rows | BRL 1,324,727.10 | BRL 1,309,227.41 7 payment rows · 2024 | 0 equal · 7 gross higher · 0 payment higher |
| 907963 22097.31-80SANTA CASA DE MISERICORDIA DE SAO SEBASTIAO DO PARAISO | 2025 | 1 document1 source item rows | BRL 170,272.89 | BRL 168,995.84 1 payment rows · 2025 | 0 equal · 1 gross higher · 0 payment higher |
| 907973 38903.41-72PEQUENO COTOLENGO DO PARANA DOM ORIONE | 2025 | 6 documents7 source item rows 6 distinct items in comparisons | BRL 337,546.51 | BRL 334,498.69 7 payment rows · 2025–2026 1 with payments across years | 0 equal · 6 gross higher · 0 payment higher |
| 917589 24678.35-57IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2024 | 3 documents3 source item rows | BRL 604,000.00 | BRL 540,580.02 3 payment rows · 2024 | 0 equal · 3 gross higher · 0 payment higher |
| 917591 51878.26-15HOSPITAL INFANTIL PALMIRA SALES | 2025 | 2 documents2 source item rows | BRL 290,690.54 | BRL 263,947.02 2 payment rows · 2025 | 0 equal · 2 gross higher · 0 payment higher |
| 917591 51878.26-15HOSPITAL INFANTIL PALMIRA SALES | 2026Partial year | 3 documents3 source item rows | BRL 418,570.81 | BRL 380,062.30 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 917602 51685.35-88FUNDACAO FACULDADE DE MEDICINA | 2026Partial year | 4 documents4 source item rows | BRL 791,771.04 | BRL 771,012.78 4 payment rows · 2026 | 0 equal · 4 gross higher · 0 payment higher |
| 917658 44202.35-75IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2026Partial year | 1 document1 source item rows | BRL 11,005.67 | BRL 9,364.73 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 919037 36550.35-71SANTA CASA DE MISERICORDIA DE FARTURA | 2024 | 5 documents5 source item rows | BRL 310,559.34 | BRL 309,988.86 5 payment rows · 2024 | 4 equal · 1 gross higher · 0 payment higher |
| 919170 35404.41-10PEQUENO COTOLENGO DO PARANA DOM ORIONE | 2025 | 2 documents2 source item rows | BRL 84,787.74 | BRL 80,548.36 2 payment rows · 2025 | 0 equal · 2 gross higher · 0 payment higher |
| 919170 35404.41-10PEQUENO COTOLENGO DO PARANA DOM ORIONE | 2026Partial year | 7 documents7 source item rows | BRL 421,722.88 | BRL 400,636.74 7 payment rows · 2026 | 0 equal · 7 gross higher · 0 payment higher |
| 919303 119014.33-66FUNDACAO UNIVERSITARIA JOSE BONIFACIO | 2023 | 5 documents15 source item rows | BRL 638,499.99 | BRL 623,750.64 5 payment rows · 2023 | 0 equal · 5 gross higher · 0 payment higher |
| 919303 119014.33-66FUNDACAO UNIVERSITARIA JOSE BONIFACIO | 2024 | 7 documents13 source item rows | BRL 358,200.46 | BRL 342,379.65 7 payment rows · 2024 | 0 equal · 7 gross higher · 0 payment higher |
| 919303 119014.33-66FUNDACAO UNIVERSITARIA JOSE BONIFACIO | 2025 | 2 documents2 source item rows | BRL 64,943.06 | BRL 62,085.57 2 payment rows · 2025 | 0 equal · 2 gross higher · 0 payment higher |
| 920442 13705.35-46SANTA CASA DE MISERICORDIA DE ITUVERAVA | 2025 | 2 documents2 source item rows | BRL 320,705.84 | BRL 307,430.34 2 payment rows · 2025 | 0 equal · 2 gross higher · 0 payment higher |
| 920442 13705.35-46SANTA CASA DE MISERICORDIA DE ITUVERAVA | 2026Partial year | 1 document1 source item rows | BRL 41,994.56 | BRL 39,344.83 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 920487 14303.26-19FUNDACAO APOLONIO SALES DE DESENVOLVIMENTO EDUCACIONAL | 2024 | 1 document1 source item rows | BRL 11,865.38 | BRL 10,916.15 1 payment rows · 2024 | 0 equal · 1 gross higher · 0 payment higher |
| 920487 14303.26-19FUNDACAO APOLONIO SALES DE DESENVOLVIMENTO EDUCACIONAL | 2025 | 5 documents7 source item rows | BRL 89,075.53 | BRL 89,075.53 5 payment rows · 2025 | 5 equal · 0 gross higher · 0 payment higher |
| 920487 14303.26-19FUNDACAO APOLONIO SALES DE DESENVOLVIMENTO EDUCACIONAL | 2026Partial year | 3 documents4 source item rows | BRL 52,870.95 | BRL 52,870.95 3 payment rows · 2026 | 3 equal · 0 gross higher · 0 payment higher |
| 921640 14878.52-90APAE ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE ANAPOLIS | 2024 | 5 documents5 source item rows | BRL 1,876,273.52 | BRL 1,876,273.52 5 payment rows · 2024 | 5 equal · 0 gross higher · 0 payment higher |
| 921640 14878.52-90APAE ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE ANAPOLIS | 2025 | 7 documents7 source item rows | BRL 1,393,726.78 | BRL 1,393,726.78 7 payment rows · 2025 | 7 equal · 0 gross higher · 0 payment higher |
| 922695 134425.28-18HOSPITAL SAO LUIZ GONZAGA | 2026Partial year | 2 documents2 source item rows | BRL 55,257.29 | BRL 51,555.06 2 payment rows · 2026 | 0 equal · 2 gross higher · 0 payment higher |
| 923544 30372.35-78SANTA CASA DE POMPEIA | 2024 | 2 documents2 source item rows | BRL 213,131.75 | BRL 207,439.03 2 payment rows · 2024 | 1 equal · 1 gross higher · 0 payment higher |
| 923544 30372.35-78SANTA CASA DE POMPEIA | 2025 | 2 documents2 source item rows | BRL 130,955.55 | BRL 130,955.55 2 payment rows · 2025 | 2 equal · 0 gross higher · 0 payment higher |
| 929373 57669.25-18FUNDO MUNICIPAL DE SAUDE DE PITIMBU | 2025 | 1 document17 source item rows | BRL 121,640.22 | BRL 121,640.22 1 payment rows · 2025 | 1 equal · 0 gross higher · 0 payment higher |
| 929373 57669.25-18FUNDO MUNICIPAL DE SAUDE DE PITIMBU | 2026Partial year | 1 document16 source item rows | BRL 42,847.97 | BRL 42,847.97 1 payment rows · 2026 | 1 equal · 0 gross higher · 0 payment higher |
| 929405 51384.29-00ASSOCIACAO OBRAS SOCIAIS IRMA DULCE | 2025 | 2 documents2 source item rows | BRL 68,025.34 | BRL 65,108.36 2 payment rows · 2025 | 1 equal · 1 gross higher · 0 payment higher |
| 929405 51384.29-00ASSOCIACAO OBRAS SOCIAIS IRMA DULCE | 2026Partial year | 5 documents5 source item rows | BRL 975,235.21 | BRL 893,719.90 5 payment rows · 2026 | 1 equal · 4 gross higher · 0 payment higher |
| 929406 51687.35-90FUNDACAO FACULDADE DE MEDICINA | 2026Partial year | 2 documents2 source item rows | BRL 146,708.94 | BRL 143,139.71 2 payment rows · 2026 | 0 equal · 2 gross higher · 0 payment higher |
| 929830 14252.33-42ASSOCIACAO BRASILEIRA DE IMPRENSA | 2024 | 5 documents5 source item rows | BRL 51,200.00 | BRL 51,200.00 5 payment rows · 2024–2025 | 5 equal · 0 gross higher · 0 payment higher |
| 929830 14252.33-42ASSOCIACAO BRASILEIRA DE IMPRENSA | 2025 | 4 documents4 source item rows | BRL 316,947.00 | BRL 316,947.00 4 payment rows · 2025 | 4 equal · 0 gross higher · 0 payment higher |
| 929836 15482.35-39ASSOCIACAO DE AMPARO AO EXCEPCIONAL RITINHA PRATES | 2025 | 2 documents2 source item rows | BRL 152,996.39 | BRL 132,418.40 2 payment rows · 2025 | 0 equal · 2 gross higher · 0 payment higher |
| 929836 15482.35-39ASSOCIACAO DE AMPARO AO EXCEPCIONAL RITINHA PRATES | 2026Partial year | 4 documents5 source item rows 4 distinct items in comparisons | BRL 544,470.53 | BRL 471,178.54 5 payment rows · 2026 | 0 equal · 4 gross higher · 0 payment higher |
| 934315 11541.35-75IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2026Partial year | 4 documents4 source item rows | BRL 128,786.27 | BRL 110,161.00 4 payment rows · 2026 | 0 equal · 4 gross higher · 0 payment higher |
| 936178 12007.35-62IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA | 2026Partial year | 9 documents9 source item rows | BRL 831,324.24 | BRL 712,132.62 9 payment rows · 2026 | 0 equal · 9 gross higher · 0 payment higher |
| 936219 13823.32-22ASSOCIACAO DE BENEFICENCIA E CULTURA DE JOAO NEIVA | 2026Partial year | 3 documents3 source item rows | BRL 305,492.97 | BRL 273,416.22 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 936402 15451.25-45FUNDACAO PEDRO AMERICO | 2024 | 5 documents5 source item rows | BRL 1,349,071.80 | BRL 1,349,071.80 5 payment rows · 2024–2025 | 5 equal · 0 gross higher · 0 payment higher |
| 936606 16009.41-09FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2023 | 3 documents3 source item rows | BRL 437,006.72 | BRL 437,006.72 3 payment rows · 2023–2024 | 3 equal · 0 gross higher · 0 payment higher |
| 936606 16009.41-09FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA | 2024 | 3 documents4 source item rows | BRL 137,096.91 | BRL 137,096.91 3 payment rows · 2024–2025 | 3 equal · 0 gross higher · 0 payment higher |
| 936909 19180.28-06HOSPITAL E MATERNIDADE SAO JOSE | 2025 | 2 documents2 source item rows | BRL 82,279.92 | BRL 74,751.30 2 payment rows · 2025 | 0 equal · 2 gross higher · 0 payment higher |
| 936909 19180.28-06HOSPITAL E MATERNIDADE SAO JOSE | 2026Partial year | 3 documents3 source item rows | BRL 121,198.29 | BRL 117,780.00 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 940987 21331.33-82ASSOCIACAO CULTURAL DA ARQUIDIOCESE DO RIO DE JANEIRO | 2024 | 19 documents30 source item rows | BRL 1,199,777.00 | BRL 1,188,707.00 19 payment rows · 2024 | 12 equal · 7 gross higher · 0 payment higher |
| 941042 24569.33-09SOCIEDADE AMIGOS DO MUSEU DE IMAGENS DO INCONSCIENTE | 2023 | 8 documents8 source item rows | BRL 128,000.00 | BRL 128,000.00 8 payment rows · 2023 | 8 equal · 0 gross higher · 0 payment higher |
| 941042 24569.33-09SOCIEDADE AMIGOS DO MUSEU DE IMAGENS DO INCONSCIENTE | 2024 | 55 documents55 source item rows | BRL 802,622.65 | BRL 799,100.85 55 payment rows · 2024–2025 | 51 equal · 4 gross higher · 0 payment higher |
| 941042 24569.33-09SOCIEDADE AMIGOS DO MUSEU DE IMAGENS DO INCONSCIENTE | 2025 | 2 documents2 source item rows | BRL 27,500.00 | BRL 26,270.00 2 payment rows · 2025 | 1 equal · 1 gross higher · 0 payment higher |
| 944194 27574.35-00SANTA CASA DE MISERICORDIA N S DAS DORES DE GAL SALGADO | 2025 | 5 documents5 source item rows | BRL 96,617.65 | BRL 93,091.09 5 payment rows · 2025 | 0 equal · 5 gross higher · 0 payment higher |
| 944194 27574.35-00SANTA CASA DE MISERICORDIA N S DAS DORES DE GAL SALGADO | 2026Partial year | 3 documents3 source item rows | BRL 189,973.41 | BRL 184,944.59 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 944198 30763.35-50IRMANDADE DA SANTA CASA DE MISERICORDIA DE SAO PAULO | 2026Partial year | 3 documents3 source item rows | BRL 217,759.81 | BRL 217,759.81 3 payment rows · 2026 | 3 equal · 0 gross higher · 0 payment higher |
| 944202 25683.25-86FUNDACAO PEDRO AMERICO | 2024 | 5 documents5 source item rows | BRL 2,338,793.67 | BRL 2,338,793.67 5 payment rows · 2024–2026 | 5 equal · 0 gross higher · 0 payment higher |
| 944202 25683.25-86FUNDACAO PEDRO AMERICO | 2025 | 2 documents2 source item rows | BRL 22,360.17 | BRL 22,360.17 2 payment rows · 2026 | 2 equal · 0 gross higher · 0 payment higher |
| 944202 25683.25-86FUNDACAO PEDRO AMERICO | 2026Partial year | 3 documents3 source item rows | BRL 460,161.96 | BRL 460,161.96 3 payment rows · 2026 | 3 equal · 0 gross higher · 0 payment higher |
| 945677 29089.41-44PEQUENO COTOLENGO DO PARANA DOM ORIONE | 2025 | 4 documents4 source item rows | BRL 242,592.08 | BRL 230,462.49 4 payment rows · 2025 | 0 equal · 4 gross higher · 0 payment higher |
| 945677 29089.41-44PEQUENO COTOLENGO DO PARANA DOM ORIONE | 2026Partial year | 7 documents7 source item rows | BRL 257,952.48 | BRL 245,054.86 7 payment rows · 2026 | 0 equal · 7 gross higher · 0 payment higher |
| 946285 28643.35-10IRMANDADE DA SANTA CASA DE MISERICORDIA DE PEDERNEIRAS | 2025 | 3 documents3 source item rows | BRL 290,890.31 | BRL 281,277.43 3 payment rows · 2025 | 0 equal · 3 gross higher · 0 payment higher |
| 946958 27599.33-38INSTITUTO HISTORICO E GEOGRAFICO BRASILEIRO | 2024 | 9 documents56 source item rows | BRL 236,163.48 | BRL 222,508.04 9 payment rows · 2024 | 5 equal · 4 gross higher · 0 payment higher |
| 946958 27599.33-38INSTITUTO HISTORICO E GEOGRAFICO BRASILEIRO | 2025 | 12 documents75 source item rows | BRL 426,748.40 | BRL 406,095.34 12 payment rows · 2025 | 6 equal · 6 gross higher · 0 payment higher |
| 948419 32155.35-24FUNDACAO BUTANTAN | 2025 | 1 document3 source item rows | BRL 639,112.32 | BRL 603,961.14 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 948419 32155.35-24FUNDACAO BUTANTAN | 2026Partial year | 1 document10 source item rows | BRL 4,510,796.34 | BRL 4,262,702.54 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 948420 32162.35-22FUNDACAO BUTANTAN | 2025 | 8 documents47 source item rows | BRL 14,849,032.87 | BRL 14,074,427.34 8 payment rows · 2025 | 1 equal · 7 gross higher · 0 payment higher |
| 948420 32162.35-22FUNDACAO BUTANTAN | 2026Partial year | 2 documents17 source item rows | BRL 21,495,311.71 | BRL 20,313,069.56 2 payment rows · 2026 | 0 equal · 2 gross higher · 0 payment higher |
| 948515 33243.31-63FUNDACAO HOSPITALAR SAO VICENTE DE PAULO | 2025 | 4 documents4 source item rows | BRL 963,210.04 | BRL 862,073.00 4 payment rows · 2025–2026 | 0 equal · 4 gross higher · 0 payment higher |
| 949898 28567.32-88CARITAS DIOCESANA DA DIOCESE DE CACHOEIRO DE ITAPEMIRIM | 2024 | 10 documents10 source item rows | BRL 163,674.67 | BRL 163,674.67 10 payment rows · 2024–2025 | 10 equal · 0 gross higher · 0 payment higher |
| 949898 28567.32-88CARITAS DIOCESANA DA DIOCESE DE CACHOEIRO DE ITAPEMIRIM | 2025 | 26 documents30 source item rows | BRL 947,098.09 | BRL 947,098.09 26 payment rows · 2025 | 26 equal · 0 gross higher · 0 payment higher |
| 949898 28567.32-88CARITAS DIOCESANA DA DIOCESE DE CACHOEIRO DE ITAPEMIRIM | 2026Partial year | 10 documents10 source item rows | BRL 187,960.00 | BRL 187,960.00 10 payment rows · 2026 | 10 equal · 0 gross higher · 0 payment higher |
| 951784 39241.35-93FUNDACAO DE APOIO INST AO DESENV CIENT E TECNOLOGICO | 2024 | 5 documents5 source item rows | BRL 996,912.01 | BRL 930,118.93 5 payment rows · 2024 | 0 equal · 5 gross higher · 0 payment higher |
| 951784 39241.35-93FUNDACAO DE APOIO INST AO DESENV CIENT E TECNOLOGICO | 2025 | 9 documents9 source item rows | BRL 926,159.96 | BRL 864,107.25 9 payment rows · 2025 | 0 equal · 9 gross higher · 0 payment higher |
| 951855 31532.35-44FUNDACAO HEMOCENTRO DE RIBEIRAO PRETO | 2026Partial year | 1 document2 source item rows | BRL 61,406.94 | BRL 56,801.42 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 953157 32208.42-87FUNDACAO UNIVERSIDADE DO OESTE DE SANTA CATARINA | 2025 | 11 documents11 source item rows | BRL 958,415.40 | BRL 926,975.87 11 payment rows · 2025–2026 | 0 equal · 11 gross higher · 0 payment higher |
| 953157 32208.42-87FUNDACAO UNIVERSIDADE DO OESTE DE SANTA CATARINA | 2026Partial year | 3 documents3 source item rows | BRL 136,598.51 | BRL 129,093.44 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 953189 31402.41-81PEQUENO COTOLENGO DO PARANA DOM ORIONE | 2025 | 5 documents5 source item rows | BRL 333,276.10 | BRL 333,276.10 5 payment rows · 2025 | 5 equal · 0 gross higher · 0 payment higher |
| 953325 31534.35-57FUNDACAO HEMOCENTRO DE RIBEIRAO PRETO | 2026Partial year | 1 document1 source item rows | BRL 283,681.03 | BRL 262,404.95 1 payment rows · 2026 | 0 equal · 1 gross higher · 0 payment higher |
| 954009 33250.24-20SERVICO NACIONAL DE APRENDIZAGEM INDUSTRIAL | 2024 | 2 documents2 source item rows | BRL 502,770.61 | BRL 446,711.69 2 payment rows · 2024 | 0 equal · 2 gross higher · 0 payment higher |
| 954009 33250.24-20SERVICO NACIONAL DE APRENDIZAGEM INDUSTRIAL | 2025 | 1 document1 source item rows | BRL 143,894.16 | BRL 127,849.97 1 payment rows · 2025 | 0 equal · 1 gross higher · 0 payment higher |
| 956450 51423.28-03CONSELHO DE DESENVOLVIMENTO COMUNITARIO DE PIRAMBU | 2026Partial year | 6 documents10 source item rows | BRL 605,937.23 | BRL 605,937.23 6 payment rows · 2026 | 6 equal · 0 gross higher · 0 payment higher |
| 959442 38503.41-80HOSPITAL DE CARIDADE SAO VICENTE DE PAULO | 2025 | 6 documents6 source item rows | BRL 955,987.30 | BRL 914,002.04 6 payment rows · 2025 | 0 equal · 6 gross higher · 0 payment higher |
| 960397 51166.33-70FUNDACAO EDUCACIONAL D ANDRE ARCOVERDE | 2026Partial year | 3 documents3 source item rows | BRL 1,133,763.78 | BRL 944,992.11 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 964631 51195.43-50HOSPITAL DE CLINICAS DE CARAZINHO | 2026Partial year | 2 documents2 source item rows | BRL 454,945.00 | BRL 449,416.85 2 payment rows · 2026 | 1 equal · 1 gross higher · 0 payment higher |
| 964879 41885.33-65FUNDACAO COORDENACAO DE PROJETOS,PESQUISAS E ESTUDOS TECNOLOGICOS COPPETEC | 2025 | 3 documents3 source item rows | BRL 113,718.44 | BRL 106,724.77 3 payment rows · 2025 | 0 equal · 3 gross higher · 0 payment higher |
| 964879 41885.33-65FUNDACAO COORDENACAO DE PROJETOS,PESQUISAS E ESTUDOS TECNOLOGICOS COPPETEC | 2026Partial year | 3 documents3 source item rows | BRL 159,122.47 | BRL 149,336.44 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 966852 42304.33-19FUNDACAO COORDENACAO DE PROJETOS,PESQUISAS E ESTUDOS TECNOLOGICOS COPPETEC | 2025 | 75 documents75 source item rows | BRL 985,749.50 | BRL 969,462.27 75 payment rows · 2025–2026 | 71 equal · 4 gross higher · 0 payment higher |
| 966852 42304.33-19FUNDACAO COORDENACAO DE PROJETOS,PESQUISAS E ESTUDOS TECNOLOGICOS COPPETEC | 2026Partial year | 161 documents161 source item rows | BRL 2,427,127.80 | BRL 2,374,342.14 161 payment rows · 2026 | 147 equal · 14 gross higher · 0 payment higher |
| 968333 50777.28-80ASSOCIACAO BENEFICENCIA AMPARO DE MARIA | 2025 | 1 document1 source item rows | BRL 48,110.54 | BRL 43,058.94 1 payment rows · 2025 | 0 equal · 1 gross higher · 0 payment higher |
| 968333 50777.28-80ASSOCIACAO BENEFICENCIA AMPARO DE MARIA | 2026Partial year | 3 documents3 source item rows | BRL 306,665.46 | BRL 274,465.58 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 969926 50477.42-30FUNDACAO UNIVERSIDADE DO OESTE DE SANTA CATARINA | 2025 | 2 documents2 source item rows | BRL 106,895.03 | BRL 102,726.12 2 payment rows · 2026 | 0 equal · 2 gross higher · 0 payment higher |
| 969926 50477.42-30FUNDACAO UNIVERSIDADE DO OESTE DE SANTA CATARINA | 2026Partial year | 3 documents3 source item rows | BRL 149,504.14 | BRL 143,673.49 3 payment rows · 2026 | 0 equal · 3 gross higher · 0 payment higher |
| 971731 51196.31-92ASS DE PAIS E AMIGOS DOS EXCEPCIONAIS DE PARA DE MINAS | 2026Partial year | 5 documents5 source item rows | BRL 987,312.20 | BRL 921,655.93 5 payment rows · 2026 | 0 equal · 5 gross higher · 0 payment higher |
| 972546 51200.42-47SOCIEDADE LITERARIA E CARITATIVA SANTO AGOSTINHO | 2026Partial year | 5 documents5 source item rows | BRL 511,996.08 | BRL 435,196.67 5 payment rows · 2026 | 0 equal · 5 gross higher · 0 payment higher |
| 973513 51879.33-03FUNDACAO COORDENACAO DE PROJETOS,PESQUISAS E ESTUDOS TECNOLOGICOS COPPETEC | 2026Partial year | 4 documents4 source item rows | BRL 373,547.95 | BRL 355,804.44 4 payment rows · 2026 | 0 equal · 4 gross higher · 0 payment higher |
| 981327 101522.13-04FUNDACAO UNIVERSITAS DE ESTUDOS AMAZONICOS - F. UEA | 2026Partial year | 5 documents5 source item rows | BRL 482,620.13 | BRL 482,620.13 5 payment rows · 2026 | 5 equal · 0 gross higher · 0 payment higher |
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Read the amount differences
Across 1,382 comparable documents, 877 item totals equal the reported payments for their documents, and 505 item totals are higher. The government’s guide treats gross item values, taxes, other deductions and net payment as distinct fields. Identifying which deductions explain a difference requires a record tied to the same document. The published tax-payment archive identifies the agreement and date. Official document guide · Tax-payment archive.
Four documents issued in 2023 for the São José dos Campos agreement record BRL 148,491.00 in gross items and BRL 137,466.18 in payments. For Joaçaba, the 11 documents issued in 2025 record BRL 958,415.40 in gross items and BRL 926,975.87 in payments across the recorded payment years. Use the account lookup for totals grouped by the year money moved. Its institutional payments and the payments in this comparison refer to the same movements.
Coverage and record boundaries
The source supplies 1,675 item rows for these documents. The comparison counts 1,637 distinct item IDs after removing exact repeated rows. A different row for the same item ID would leave its document unresolved. For a document with multiple payments, the comparison groups its captured payments before comparing the two amounts. 6 documents have captured payments across more than one year.
The item archive connects line items to expense documents. The procurement payment lookup uses a separate expense document header to follow the same payments to procurements and verified contracts. Assigning one amount to a particular procurement line item or work site requires a source with both references. The published projection gives aggregate counts and amounts by agreement and issue year. Official archive history.
Download the comparison and receipts
- Full invoice comparison and source receipts (JSON)
- Invoice comparisons by agreement and issue year (CSV)
Amounts in the exports use exact integer BRL cents. The two upstream archive fingerprints and both upstream Charitology edition hashes are in the JSON. Source data carry the Open Database License.