Brazilian infrastructure payments and works lots

Of 334 procurements with reported payments, 53 have the same agreement, proposal, project and procurement ID in the works-lot edition. These procurements link to 55 lots. A lot is a package of work under a contract.

The payment edition reports BRL 73,704,844.41 across the matched procurements. The 332 linked expense documents have no recorded payment-side contract ID. The payments below stay at procurement level, including when only one lot appears in the capture.

Find paid procurements and works lots

53 matched procurements

Procurement	Agreement and project	Expense documents and payment rows	Reported procurement payments	Works lot references
805493	877955 22765.35-30IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA	19 documents19 payment rows	BRL 916,201.102022–2026	Lot 1 · 7890
750924	878366 18886.23-70SANTA CASA DE MISERICORDIA DE SOBRAL	9 documents9 payment rows	BRL 177,638.012021–2025	Lot 1 · 3465
750922	878367 18887.23-26SANTA CASA DE MISERICORDIA DE SOBRAL	10 documents11 payment rows	BRL 228,528.672021–2025	Lot 2 · 4523
808677	878547 51800.25-09FUNDACAO NAPOLEAO LAUREANO	6 documents6 payment rows	BRL 645,261.332023–2025	Lot 1 · 12243
861140	879093 95664.32-80FUNDACAO HOSPITAL MATERNIDADE SAO CAMILO	13 documents17 payment rows	BRL 2,182,730.722024–2025	Lot 1 · 16765
782002	886237 12046.35-65FUNDACAO DOUTOR AMARAL CARVALHO	3 documents3 payment rows	BRL 88,869.572022	Lot 1 · 3043
911955	889850 94144.32-05FUNDACAO HOSPITAL MATERNIDADE SAO CAMILO	10 documents10 payment rows	BRL 1,664,702.892025–2026	Lot 1 · 24607
859525	889894 11501.33-47ASSOCIACAO PESTALOZZI DE NITEROI	3 documents3 payment rows	BRL 61,158.992024	Lot 1 · 18254
805488	891046 22766.35-97IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA	22 documents22 payment rows	BRL 2,054,082.102022–2026	Lot 1 · 7249
881031	895978 24628.35-30INSTITUTO DAS PEQUENAS MISSIONARIAS DE MARIA IMACULADA	4 documents4 payment rows	BRL 137,466.182023	Lot 1 · 14196
872097	899507 96931.25-90INSTITUTO WALFREDO GUEDES PEREIRA	4 documents4 payment rows	BRL 293,155.312025–2026	Lot 1 · 19713
871105	900892 20217.35-08IRMANDADE DA SANTA CASA DE MIS DE TUPI PAULISTA	11 documents12 payment rows	BRL 454,253.842024–2026	Lot 1 · 14978
802943	904643 25151.27-90ASSOCIACAO PESTALOZZI DE MACEIO	4 documents4 payment rows	BRL 1,414,982.702022	Lot 1 · 6256
888970	905339 20302.35-37FUNDACAO HEMOCENTRO DE RIBEIRAO PRETO	4 documents4 payment rows	BRL 478,697.782024–2026	Lot 1 · 14799
874911	907963 22097.31-80SANTA CASA DE MISERICORDIA DE SAO SEBASTIAO DO PARAISO	8 documents8 payment rows	BRL 1,478,223.252024–2025	Lot 1 · 14124
880956	907973 38903.41-72PEQUENO COTOLENGO DO PARANA DOM ORIONE	6 documents7 payment rows	BRL 334,498.692025–2026	Lot 1 · 19338
913609	917589 24678.35-57IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA	3 documents3 payment rows	BRL 540,580.022024	Lot 1 · 18632
1011875	917591 51878.26-15HOSPITAL INFANTIL PALMIRA SALES	5 documents5 payment rows	BRL 644,009.322025–2026	Lot 1 · 25864
1101984	917658 44202.35-75IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA	1 documents1 payment rows	BRL 9,364.732026	Lot 1 · 34143
919641	919037 36550.35-71SANTA CASA DE MISERICORDIA DE FARTURA	5 documents5 payment rows	BRL 309,988.862024	Lot 1 · 18702
1070982	919170 35404.41-10PEQUENO COTOLENGO DO PARANA DOM ORIONE	9 documents9 payment rows	BRL 481,185.102025–2026	Lot 1 · 28623
929976	920442 13705.35-46SANTA CASA DE MISERICORDIA DE ITUVERAVA	3 documents3 payment rows	BRL 346,775.172025–2026	Lot 1 · 23097
901884	921640 14878.52-90APAE ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE ANAPOLIS	12 documents12 payment rows	BRL 3,270,000.302024–2025	Lot 1 · 18752
955809	922695 134425.28-18HOSPITAL SAO LUIZ GONZAGA	2 documents2 payment rows	BRL 51,555.062026	Lot 1 · 23971
923723	923544 30372.35-78SANTA CASA DE POMPEIA	4 documents4 payment rows	BRL 338,394.582024–2025	Lot 1 · 19247
1028883	929373 57669.25-18FUNDO MUNICIPAL DE SAUDE DE PITIMBU	2 documents2 payment rows	BRL 164,488.192025–2026	Lot 1 · 26472
1029767	929405 51384.29-00ASSOCIACAO OBRAS SOCIAIS IRMA DULCE	5 documents5 payment rows	BRL 262,063.182025–2026	Lot 1 · 27396
1017022	929836 15482.35-39ASSOCIACAO DE AMPARO AO EXCEPCIONAL RITINHA PRATES	6 documents7 payment rows	BRL 603,596.942025–2026	Lot 0 · 29848
1026087	934315 11541.35-75IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA	4 documents4 payment rows	BRL 110,161.002026	Lot 1 · 27037
1019011	936178 12007.35-62IRMANDADE DA SANTA CASA DE MISERICORDIA DE SOROCABA	9 documents9 payment rows	BRL 712,132.622026	Lot 1 · 27234
910324	936402 15451.25-45FUNDACAO PEDRO AMERICO	5 documents5 payment rows	BRL 1,349,071.802024–2025	Lot 1 · 17363
1035425	936909 19180.28-06HOSPITAL E MATERNIDADE SAO JOSE	5 documents5 payment rows	BRL 192,531.302025–2026	Lot 1 · 27457
993197	944194 27574.35-00SANTA CASA DE MISERICORDIA N S DAS DORES DE GAL SALGADO	8 documents8 payment rows	BRL 278,035.682025–2026	Lot 1 · 25256
979440	944198 30763.35-50IRMANDADE DA SANTA CASA DE MISERICORDIA DE SAO PAULO	3 documents3 payment rows	BRL 217,759.812026	Lot 1 · 25184
929691	944202 25683.25-86FUNDACAO PEDRO AMERICO	10 documents10 payment rows	BRL 2,821,315.802024–2026	Lot 1 · 19373
1075776	945677 29089.41-44PEQUENO COTOLENGO DO PARANA DOM ORIONE	11 documents11 payment rows	BRL 475,517.352025–2026	Lot 1 · 28599
982449	946285 28643.35-10IRMANDADE DA SANTA CASA DE MISERICORDIA DE PEDERNEIRAS	3 documents3 payment rows	BRL 281,277.432025	Lot 1 · 25194
1068937	948419 32155.35-24FUNDACAO BUTANTAN	2 documents2 payment rows	BRL 4,866,663.682026	Lot 1 · 30367
999031	948420 32162.35-22FUNDACAO BUTANTAN	10 documents10 payment rows	BRL 34,387,496.902025–2026	Lot 1 · 25077
994987	948515 33243.31-63FUNDACAO HOSPITALAR SAO VICENTE DE PAULO	4 documents4 payment rows	BRL 862,073.002025–2026	Lot 0 · 24712
965624	951784 39241.35-93FUNDACAO DE APOIO INST AO DESENV CIENT E TECNOLOGICO	14 documents14 payment rows	BRL 1,794,226.182024–2025	Lot 1 · 22908
1091707	951855 31532.35-44FUNDACAO HEMOCENTRO DE RIBEIRAO PRETO	1 documents1 payment rows	BRL 56,801.422026	Lot 1 · 30028
1061331	953157 32208.42-87FUNDACAO UNIVERSIDADE DO OESTE DE SANTA CATARINA	4 documents4 payment rows	BRL 293,198.762025–2026	Lot 2 · 27845
987884	953157 32208.42-87FUNDACAO UNIVERSIDADE DO OESTE DE SANTA CATARINA	10 documents10 payment rows	BRL 762,870.552025–2026	Lot 1 · 24522
1007247	953189 31402.41-81PEQUENO COTOLENGO DO PARANA DOM ORIONE	5 documents5 payment rows	BRL 333,276.102025	Lot 2 · 25427 Lot 1 · 25428
1092079	953325 31534.35-57FUNDACAO HEMOCENTRO DE RIBEIRAO PRETO	1 documents1 payment rows	BRL 262,404.952026	Lot 2 · 30309 Lot 1 · 30310
977999	959442 38503.41-80HOSPITAL DE CARIDADE SAO VICENTE DE PAULO	6 documents6 payment rows	BRL 914,002.042025	Lot 1 · 24708
1085568	960397 51166.33-70FUNDACAO EDUCACIONAL D ANDRE ARCOVERDE	3 documents3 payment rows	BRL 944,992.112026	Lot 1 · 29688
1044503	966852 42304.33-19FUNDACAO COORDENACAO DE PROJETOS,PESQUISAS E ESTUDOS TECNOLOGICOS COPPETEC	2 documents2 payment rows	BRL 197,526.702025	Lot 2 · 27192
1086388	969926 50477.42-30FUNDACAO UNIVERSIDADE DO OESTE DE SANTA CATARINA	5 documents5 payment rows	BRL 246,399.612026	Lot 2 · 33445
1081801	971731 51196.31-92ASS DE PAIS E AMIGOS DOS EXCEPCIONAIS DE PARA DE MINAS	5 documents5 payment rows	BRL 921,655.932026	Lot 1 · 29739
1059931	972546 51200.42-47SOCIEDADE LITERARIA E CARITATIVA SANTO AGOSTINHO	5 documents5 payment rows	BRL 435,196.672026	Lot 1 · 28936
1080204	973513 51879.33-03FUNDACAO COORDENACAO DE PROJETOS,PESQUISAS E ESTUDOS TECNOLOGICOS COPPETEC	4 documents4 payment rows	BRL 355,804.442026	Lot 2 · 29628

What the join covers

The one-lot and multiple-lot rows break down the exact matches. One agreement can contain procurements in different groups, so use the payment-edition total when counting distinct agreements. The two editions cover selected public records. More records could change the observed number of lots.

Two work packages at the Joaçaba rehabilitation clinic

The signed works contracts identify the AMU clinic and its renovation packages. The federal designation and the CNES facility record identify the specialized rehabilitation center in Joaçaba, facility 2964511. The facility’s institutional registration matches the holder in agreement 953157.

For lot 2, the signed document and CIPI differ by BRL 23.24. The available records leave the reason open. The works instrument records start authorization 20774 on March 19, 2025. The authorization applies to the instrument. The separate September 2026 selection records BRL 543,579.77 for 32/FUNOESC/2026. A corresponding contract and payment remain unverified.

Who lives in the referral area

The state plan describes referrals from 53 municipalities. Summing the 2022 census sample estimates gives 619,730 residents aged two or older, of whom 41,412 were estimated to have a disability. The census describes residents before the renovation. Patient counts, service eligibility, waiting times and health outcomes require separate sources.

The operator reports that the clinic began services gradually in October 2024 and formally opened in March 2025. The federal designation authorizes BRL 3,240,000.00 annually for the municipal operating budget. This operating authorization has a different scope from the construction records. Work acceptance and the renovation’s effect on care remain unknown.

Operating funds for the Joaçaba clinic

The National Health Fund lists bank order 029513 for BRL 270,000.00 to the Joaçaba Municipal Health Fund. It was recorded on October 22, 2024, under ordinance code 05402, the code for the clinic’s federal designation.

Under signed contract 23/2024/FMS, the health fund agreed to fund the clinic operator, Fundação Universidade do Oeste de Santa Catarina, at BRL 270,000.00 per month for 12 months, subject to federal transfers. The contract requires monthly outpatient reporting. The November amendment requires invoices to identify the health fund, budget commitment and procurement. The onward payment to the operator remains unverified.

Federal transfers to the municipal health fund

The figures cover the wider outpatient and hospital funding category for the Joaçaba fund. The clinic’s BRL 270,000.00 order is already included in the 2024 figures. The 2026 records are partial. Each row links to the summary and the bank-order listing.

The 2025 bank orders total BRL 11,373.03 more than the 2025 summary. Two orders for that amount have different IDs and recording dates. The records leave the difference unresolved.

Hearing-device commitments and service targets

Santa Catarina’s CIB 386/2024 allocated BRL 74,200.00 per month from November 2024 for hearing devices and FM systems. The municipal award 12/2025 cites the same allocation and is worth BRL 890,400.00, equal to twelve months at the state rate. The state’s CIB 338/2026 records a BRL 74,200.00 expansion for the May 2026 reference period.

The signed service annex sets a shared monthly target of 50 initial assessments and hearing-aid replacements, and 100 follow-ups across the 3 referral regions. State cash disbursements and actual services delivered remain unverified.

Explore approved outpatient and hearing-care records for the same facility and see which reported procedure codes match the annex.

Download the joined records and case evidence

• Joined edition and upstream fingerprints (JSON)
• One row per paid procurement (CSV)
• One row per works-lot reference (CSV)
• Joaçaba case records, census estimates and source receipts (JSON)

Amounts in the files use integer BRL cents. Procurement and lot source coordinates point to rows in the upstream editions. The lot-reference export contains identifiers only. Procurement and payment edition · Works-lot edition · Open Database License.