Transferegov identifies the organization as FUNDACAO UNIVERSITAS DE ESTUDOS AMAZONICOS - F. UEA (CNPJ 26782757000178), agreement 981327, proposal 2134397. The exact paired commitment references below connect it to Obrasgov project 101522.13-04.
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
4 goals in the work-plan edition, including 4 without a linked municipality.
Open the linked work-plan goals.
Obrasgov location records
| Geometry record | Municipality | IBGE code | Location source label |
|---|---|---|---|
| 1909016 | Manaus (AM) | 1302603 | 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 |
|---|---|---|---|---|
240105 / 2025NE000296 | BRL 460,000.00 | 2025-10-02 · Row 355321 | BRL 460,000.00 | 2025-10-02 · Row 24504 |
240105 / 2025NE000295 | BRL 40,000.00 | 2025-10-02 · Row 355322 | BRL 40,000.00 | 2025-10-02 · Row 24505 |
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 |
|---|---|---|---|
000001 | BRL 460,000.00 | 1 CIPI row and two SICONV recordsContract ID SICONV publication 2026-02-02. Reported contract term 2026-02-02 to 2026-09-15.
|
Open this agreement in the contract lookup.
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 |
|---|---|---|---|
384411 | 2025-11-12 | BRL 500,000.00 | 354144 |
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 |
|---|---|---|---|---|
| 2026Partial year | 7 | BRL 482,620.135 qualifying rows | BRL 40,000.002 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 |
|---|---|---|---|---|---|---|
| 2026Partial year | 2 | 2 | 0 | 2 | 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 |
|---|---|---|---|---|
| 2026Partial year | 5 documents5 source item rows | BRL 482,620.13 | BRL 482,620.13 5 payment rows · 2026 | 5 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 1 procurement. The captured documents yield no verified contract for those payments.
Open this agreement in the procurement payment lookup.
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