Transferegov identifies the organization as FUNDACAO COORDENACAO DE PROJETOS,PESQUISAS E ESTUDOS TECNOLOGICOS COPPETEC (CNPJ 72060999000175), agreement 964879, proposal 1995735. The exact paired commitment references below connect it to Obrasgov project 41885.33-65.
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
Different municipalities. The location comparison uses distinct IBGE municipality codes. Multiple Obrasgov records can point to the same municipality.
Transferegov work-plan goals
5 goals in the work-plan edition, including 0 without a linked municipality.
- Rio de Janeiro (IBGE
3304557)
Open the linked work-plan goals.
Obrasgov location records
| Geometry record | Municipality | IBGE code | Location source label |
|---|---|---|---|
| 1658586 | Petrópolis (RJ) | 3303906 | 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 |
|---|---|---|---|---|
153115 / 2024NE000574 | BRL 1,068,021.00 | 2024-07-23 · Row 291360 | BRL 1,068,021.00 | 2024-07-23 · Row 4530 |
153115 / 2024NE000577 | BRL 166,667.00 | 2024-07-23 · Row 291361 | BRL 166,667.00 | 2024-07-23 · Row 4529 |
153115 / 2024NE000578 | BRL 333,333.00 | 2024-07-23 · Row 291362 | BRL 333,333.00 | 2024-07-23 · Row 4532 |
153115 / 2025NE000793 | BRL 789,512.00 | 2025-12-15 · Row 291363 | BRL 789,512.00 | 2025-12-15 · Row 4534 |
153115 / 2024NE000575 | BRL 3,600,000.00 | 2024-07-23 · Row 291364 | BRL 3,600,000.00 | 2024-07-23 · Row 4533 |
153115 / 2025NE000794 | BRL 728,862.00 | 2025-12-15 · Row 291365 | BRL 728,862.00 | 2025-12-15 · Row 4531 |
153115 / 2024NE000576 | BRL 400,000.00 | 2024-07-23 · Row 291366 | BRL 400,000.00 | 2024-07-23 · Row 4528 |
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 |
|---|---|---|---|
364108 | 2024-12-13 | BRL 278,401.05 | 176553 |
Account movements
The payment archive has 2 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 |
|---|---|---|---|---|
| 2025 | 3 | BRL 106,724.773 qualifying rows | No holder-transfer rows | No order rows in this edition |
| 2026Partial year | 3 | BRL 149,336.443 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 |
|---|---|---|---|---|
| 2025 | 3 documents3 source item rows | BRL 113,718.44 | BRL 106,724.77 3 payment rows · 2025 | 0 equal · 3 gross higher · 0 payment higher |
| 2026Partial year | 3 documents3 source item rows | BRL 159,122.47 | BRL 149,336.44 3 payment rows · 2026 | 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 1 procurement. The captured documents yield no verified contract for those payments.
Open this agreement in the procurement payment lookup.
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