Transferegov identifies the organization as CARITAS DIOCESANA DA DIOCESE DE CACHOEIRO DE ITAPEMIRIM (CNPJ 07562421000155), agreement 949898, proposal 1911072. The exact paired commitment references below connect it to Obrasgov project 28567.32-88.
Status and physical progress
- Project registry status
- Registered (Cadastrada)
- Actual start date field in the registry
- Unknown
- Actual end date field in the registry
- Unknown
- Current physical report
- No current report returned
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
7 goals in the work-plan edition, including 7 without a linked municipality.
Open the linked work-plan goals.
Obrasgov location records
| Geometry record | Municipality | IBGE code | Location source label |
|---|---|---|---|
| 1376162 | Presidente Kennedy (ES) | 3204302 | Par de Lat/Long |
| 1376164 | Itapemirim (ES) | 3202801 | Par de Lat/Long |
| 1376163 | Mimoso do Sul (ES) | 3203403 | 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 |
|---|---|---|---|---|
343033 / 2023NE000059 | BRL 1,629,209.00 | 2023-11-30 · Row 308119 | BRL 1,629,209.00 | 2023-11-30 · Row 9550 |
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 |
|---|---|---|---|
351591 | 2024-03-25 | BRL 270,189.99 | 196333 |
360907 | 2024-08-06 | BRL 879,483.12 | 196332 |
371682 | 2025-05-02 | BRL 90,000.00 | 196334 |
Account movements
The payment archive has 3 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 |
|---|---|---|---|---|
| 2024 | 9 | BRL 135,159.679 qualifying rows | No holder-transfer rows | BRL 1,149,673.112 order rows |
| 2025 | 27 | BRL 975,613.0927 qualifying rows | No holder-transfer rows | BRL 90,000.001 order row |
| 2026Partial year | 10 | BRL 187,960.0010 qualifying rows | No holder-transfer rows | Outside the bank-order edition |
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 | 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 |
| 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 |
| 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 |
Open this agreement in the invoice item lookup.
Procurement payments
The expense documents connect the captured institutional payments to 18 procurements. The linked records verify 14 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.