Transferegov identifies the organization as FUNDACAO DA UNIVERSIDADE FEDERAL DO PARANA PARA O DESENVOLVIMENTO DA CIENCIA,TECNOLOGIA E DA CULTURA (CNPJ 78350188000195), agreement 879395, proposal 1391229. The exact paired commitment references below connect it to Obrasgov project 110344.41-40.
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
- 2024-12-20
- Physical record updated
- 2026-01-19
- Start and end fields in the physical report
- 2018-12-20 / 2025-12-20
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
This project has no matching physical report in the captured bulk archive.
Works measurements
No works monitoring row matches this proposal in the captured archive. The works lookup describes the published coverage.
Planned and registered locations
No linked planned municipality. 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 1 without a linked municipality.
Open the linked work-plan goals.
Obrasgov location records
| Geometry record | Municipality | IBGE code | Location source label |
|---|---|---|---|
| 1368491 | Curitiba (PR) | 4106902 | 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 |
|---|---|---|---|---|
153079 / 2023NE006796 | BRL 0.00 | 2023-12-12 · Row 167496 | BRL 0.00 | 2023-12-12 · Row 203 |
153079 / 2023NE006795 | BRL 0.00 | 2023-12-12 · Row 167498 | BRL 0.00 | 2023-12-12 · Row 213 |
153079 / 2023NE006810 | BRL 54,975.25 | 2023-12-15 · Row 167499 | BRL 54,975.25 | 2023-12-15 · Row 207 |
153079 / 2024NE006740 | BRL 2,100,000.00 | 2024-12-09 · Row 167500 | BRL 2,100,000.00 | 2024-12-09 · Row 214 |
153079 / 2020NE806206 | BRL 0.00 | 2020-12-29 · Row 167501 | BRL 0.00 | 2020-12-29 · Row 206 |
153079 / 2021NE004122 | BRL 0.00 | 2021-12-03 · Row 167504 | BRL 0.00 | 2021-12-03 · Row 201 |
153079 / 2024NE006756 | BRL 0.00 | 2024-12-09 · Row 167505 | BRL 0.00 | 2024-12-09 · Row 205 |
153079 / 2021NE004143 | BRL 17,468.28 | 2021-12-06 · Row 167506 | BRL 17,468.28 | 2021-12-06 · Row 215 |
153079 / 2023NE006797 | BRL 0.00 | 2023-12-12 · Row 167508 | BRL 0.00 | 2023-12-12 · Row 208 |
153079 / 2024NE006754 | BRL 0.00 | 2024-12-09 · Row 167511 | BRL 0.00 | 2024-12-09 · Row 211 |
153079 / 2023NE006793 | BRL 0.00 | 2023-12-12 · Row 167512 | BRL 0.00 | 2023-12-12 · Row 217 |
153079 / 2024NE006752 | BRL 0.00 | 2024-12-09 · Row 167518 | BRL 0.00 | 2024-12-09 · Row 200 |
153079 / 2024NE006753 | BRL 0.00 | 2024-12-09 · Row 167519 | BRL 0.00 | 2024-12-09 · Row 202 |
153079 / 2023NE006792 | BRL 217,814.08 | 2023-12-12 · Row 167520 | BRL 217,814.08 | 2023-12-12 · Row 210 |
153079 / 2021NE004142 | BRL 593,004.65 | 2021-12-06 · Row 167521 | BRL 593,004.65 | 2021-12-06 · Row 212 |
153079 / 2023NE006801 | BRL 140,000.00 | 2023-12-14 · Row 167522 | BRL 140,000.00 | 2023-12-14 · Row 209 |
153079 / 2023NE006794 | BRL 0.00 | 2023-12-12 · Row 167523 | BRL 0.00 | 2023-12-12 · Row 204 |
153079 / 2024NE006755 | BRL 0.00 | 2024-12-09 · Row 167524 | BRL 0.00 | 2024-12-09 · Row 218 |
153079 / 2023NE006791 | BRL 0.00 | 2023-12-12 · Row 167527 | BRL 0.00 | 2023-12-12 · Row 216 |
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 |
|---|---|---|---|
362318 | 2024-10-25 | BRL 217,814.08 | 149955 |
362888 | 2024-11-21 | BRL 140,000.00 | 149964 |
362889 | 2024-11-21 | BRL 54,975.25 | 149954 |
368631 | 2025-02-19 | BRL 2,100,000.00 | 149953 |
Account movements
The payment archive has 4 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 |
|---|---|---|---|---|
| 2019 | 4 | No qualifying rows | BRL 114,001.774 transfer rows | Outside the bank-order edition |
| 2020 | 1 | BRL 426,442.011 qualifying rows | No holder-transfer rows | Outside the bank-order edition |
| 2021 | 18 | BRL 3,358,455.2015 qualifying rows | BRL 596,335.893 transfer rows | Outside the bank-order edition |
| 2022 | 3 | BRL 208,247.073 qualifying rows | No holder-transfer rows | Outside the bank-order edition |
Onward records for transfers to the agreement holder
These counts compare onward records with the same transfer. An equal amount means the available onward figures sum to the parent amount. Count the amount once in the holder-transfer column.
| Calendar year | Transfers to holder | Onward rows | Equal recorded amount | Unknown onward amount | Different amount | No onward row |
|---|---|---|---|---|---|---|
| 2019 | 4 | 4 | 4 | 0 | 0 | 0 |
| 2021 | 3 | 4 | 3 | 0 | 0 | 0 |
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 |
|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
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.