Transferegov identifies the organization as SANTA CASA DE MISERICORDIA DE FARTURA (CNPJ 47795448000102), agreement 919037, proposal 1718309. The exact paired commitment references below connect it to Obrasgov project 36550.35-71.
Status and physical progress
- Project registry status
- Completed (Concluída)
- Actual start date field in the registry
- Unknown
- Actual end date field in the registry
- Unknown
- Current physical report
- 100%
- Physical record created
- 2025-06-08
- Physical record updated
- 2026-10-21
- Start and end fields in the physical report
- Unknown / Unknown
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 |
|---|---|---|---|
| 6327 | 2025-09-02 | 6 | 100% |
Works measurements
The works archive links 1 monitoring row to proposal 1718309. Each period and status comes from the measurement record. Signed site acceptance requires separate evidence.
| Measurement reference | Reported period | Status | Source row |
|---|---|---|---|
Monitoring contract 13206 Measurement 57105 · Report number 5 Work start in this record | to | Accepted measurement Aceita | 27827 |
Accumulated work-item amounts
No accumulated work-item amount is linked to this proposal in the captured archive.
Open this agreement in the works lookup.
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.
- Fartura (IBGE
3515400)
Open the linked work-plan goals.
Obrasgov location records
| Geometry record | Municipality | IBGE code | Location source label |
|---|---|---|---|
| 786447 | Fartura (SP) | 3515400 | 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 / 2021NE000156 | BRL 300,000.00 | 2021-12-20 · Row 439321 | BRL 300,000.00 | 2021-12-20 · Row 55310 |
Reported contracts
The captured CIPI and SICONV archives match 1 contract record to this project and agreement. The reported global amounts are at contract scope. Payment, work-site assignment and signed acceptance each require a separate record.
| Contract number | Signed | Reported global amount | Record coordinates |
|---|---|---|---|
001/2023 | BRL 310,559.34 | 1 CIPI row and two SICONV recordsContract ID SICONV publication 2023-12-15. Reported contract term 2023-12-15 to 2024-09-15.
|
Open this agreement in the contract lookup.
Works lots and authorizations
The works archive connects this agreement’s reported contracts to 1 lot. Find the linked lots, subgoals and start authorizations. The location records above cover the project. Assigning a lot to a site requires its own location reference.
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 |
|---|---|---|---|
352069 | 2024-04-02 | BRL 300,000.00 | 50300 |
Account movements
The payment archive has 1 calendar year 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 |
|---|---|---|---|---|
| 2024 | 5 | BRL 309,988.865 qualifying rows | No holder-transfer rows | BRL 300,000.001 order row |
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 |
|---|---|---|---|---|
| 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 |
Open this agreement in the invoice item lookup.
Procurement payments
The expense documents connect the captured institutional payments to 1 procurement. The captured documents yield no verified contract for those payments.
Open this agreement in the procurement payment lookup.
Find the agreement’s procurements with works-lot references.
Return to the project directory · Download the edition and source receipts.