Transferegov identifies the organization as CASA DE CARIDADE DOM ORIONE (CNPJ 01368232000160), agreement 825120, proposal 1019009. The exact paired commitment references below connect it to Obrasgov project 124350.17-45.
Status and physical progress
- Project registry status
- In progress (Em execução)
- Actual start date field in the registry
- Unknown
- Actual end date field in the registry
- Unknown
- Current physical report
- 0%
- Physical record created
- 2025-05-07
- Physical record updated
- 2026-03-14
- Start and end fields in the physical report
- 2015-12-28 / 2025-11-30
The registry and the physical report record different facts. A percentage describes the published physical record. Signed acceptance, actual service delivery and changes for the people using the facility require separate evidence.
Archived physical reports
Each line below is one record in the bulk CIPI physical archive. Status codes are shown as published. Several lines can describe the same project and date.
| Archive row | Report status date | Status code | Physical progress |
|---|---|---|---|
| 16890 | 2025-08-19 | 6 | Unknown |
Works measurements
No works monitoring row matches this proposal in the captured archive. The works lookup describes the published coverage.
Planned and registered locations
Same municipalities. The location comparison uses distinct IBGE municipality codes. Multiple Obrasgov records can point to the same municipality.
Transferegov work-plan goals
1 goals in the work-plan edition, including 0 without a linked municipality.
- Araguaína (IBGE
1702109)
Open the linked work-plan goals.
Obrasgov location records
| Geometry record | Municipality | IBGE code | Location source label |
|---|---|---|---|
| 1840210 | Araguaína (TO) | 1702109 | Par de Lat/Long |
Paired budget commitments
The issuing unit and commitment number identify the same budget reference in two archives. The two amounts and dates below are each as reported by their own source. Use the issuing unit plus number to locate the original records.
| Issuing unit and number | Agreement amount | Agreement issue date and archive row | Project amount | Project issue date and archive row |
|---|---|---|---|---|
250107 / 2015NE800227 | BRL 1,000,000.00 | 2015-12-24 · Row 397884 | BRL 1,000,000.00 | 2015-12-24 · Row 39825 |
250107 / 2015NE800226 | BRL 200,000.00 | 2015-12-24 · Row 397885 | BRL 200,000.00 | 2015-12-24 · Row 39824 |
Reported contracts
No contract from the captured CIPI archive matches this project. The contract coverage and source notes describe the included records.
Works lots and authorizations
The captured contract records for this agreement have no exact works-lot match. Read the coverage and match rules.
Agreement bank orders
These bank orders belong to the agreement in the 2024–2025 Transferegov edition. They record funds made available to the agreement. Separate account and final expense records would be needed to trace purchases or money spent at this work site. Open the agreement in the bank-order lookup.
| Bank-order ID | Reported date | Amount | Archive row |
|---|---|---|---|
353219 | 2024-04-24 | BRL 410.04 | 155555 |
353220 | 2024-04-24 | BRL 13,509.96 | 155549 |
363744 | 2024-12-09 | BRL 113.11 | 155541 |
363745 | 2024-12-09 | BRL 3,726.89 | 155552 |
369487 | 2025-03-17 | BRL 2,594.54 | 155546 |
369488 | 2025-03-17 | BRL 85,485.46 | 155554 |
371176 | 2025-04-22 | BRL 7,299.35 | 155563 |
371177 | 2025-04-22 | BRL 240,500.65 | 155559 |
Account movements
The payment archive has 7 calendar years with account movements for this agreement. Institutional invoice and receipt amounts and transfers to the agreement holder appear in separate columns. Linking a payment to this specific work site or procurement contract requires another source.
| Calendar year | Account movement rows | Institutional invoice and receipt payments | Transfers to agreement holder | Federal bank orders in this year |
|---|---|---|---|---|
| 2018 | 2 | BRL 98,819.002 qualifying rows | No holder-transfer rows | Outside the bank-order edition |
| 2019 | 1 | BRL 78,742.631 qualifying rows | No holder-transfer rows | Outside the bank-order edition |
| 2020 | 4 | BRL 173,053.814 qualifying rows | No holder-transfer rows | Outside the bank-order edition |
| 2021 | 3 | BRL 216,502.743 qualifying rows | No holder-transfer rows | Outside the bank-order edition |
| 2023 | 2 | BRL 310,426.032 qualifying rows | No holder-transfer rows | Outside the bank-order edition |
| 2024 | 1 | BRL 14,538.751 qualifying rows | No holder-transfer rows | BRL 17,760.004 order rows |
| 2025 | 3 | BRL 355,199.333 qualifying rows | No holder-transfer rows | BRL 335,880.004 order rows |
Open this agreement in the account movement lookup.
Invoice items
The expense document ID links institutional payments to gross line-item amounts. The rows group documents by issue year and include the captured payments for those documents. The payments also appear in the account movement view, where they are grouped by the year the money moved.
| Document issue year | Documents and item rows | Gross item amounts | Reported payments for those documents | Document comparisons |
|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
Open this agreement in the invoice item lookup.
Procurement payments
The expense documents connect the captured institutional payments to 2 procurements. The linked records verify 2 contracts for a subset of those payments.
Open this agreement in the procurement payment lookup.
Return to the project directory · Download the edition and source receipts.