Civil defense: card purchases and account movements
CGU civil-defense card account movements with executing municipality, merchant or beneficiary, agreement, date and BRL amount. Purchases, payments, settlements, reversals and adjustments remain separate. Covers the latest 12 published monthly files, which may not be consecutive; this is not all reconstruction spending.
Initial chart
Brazil: gross civil-defense card purchases by executing state
Only “COMPRA A/V - R$ - APRES”, in BRL: gross posted purchases before reversals. Latest 12 published files, not necessarily 12 consecutive months. This is not all reconstruction spending.
Quick read
PA accounts for 28.2% of the displayed total (109M). Together with RS, the top two categories make up 47.8%.
Preview
Search a municipality, merchant, tax ID or agreement. Filter transaction type: purchases, settlements and reversals are different. The opening chart shows gross purchases; reversals can be inspected separately. Missing files mean unknown coverage, not zero spending.
5,306 records
| Transaction date | Executing agency | Merchant or beneficiary | Transaction type | Signed account movement (BRL) | Agreement number | Statement year | Statement month | Inspect record |
|---|---|---|---|---|---|---|---|---|
| Jul 16, 2025 | MUNICIPIO DE CRUZEIRO DO SUL | JOSE S. LIMA | COMPRA A/V - R$ - APRES | R$67,150 | 1AAXOQ | 2025 | August | |
| Jul 16, 2025 | MUNICIPIO DE CRUZEIRO DO SUL | JOSE S. LIMA | COMPRA A/V - R$ - APRES | R$257,664 | 1AAXOQ | 2025 | August | |
| Jul 22, 2025 | MUNICIPIO DE CRUZEIRO DO SUL | R. CORREIA DA SILVA LTDA | COMPRA A/V - R$ - APRES | R$11,250 | 1AAXOQ | 2025 | August | |
| Jul 18, 2025 | MUNICIPIO DE CRUZEIRO DO SUL | REDE POSTO 7 LTDA | COMPRA A/V - R$ - APRES | R$41,992.83 | 1AAXOQ | 2025 | August | |
| Jul 18, 2025 | MUNICIPIO DE CRUZEIRO DO SUL | SABEL COMERCIO E DISTRIBUICAO IMPORTACAO E EXPORTACAO LTDA | COMPRA A/V - R$ - APRES | R$120,750 | 1AAXOQ | 2025 | August | |
| Jul 25, 2025 | MUNICIPIO DE CRUZEIRO DO SUL | COMPRA A/V - R$ - APRES | R$38,700 | 1AAXOQ | 2025 | August | ||
| Jul 25, 2025 | MUNICIPIO DE CRUZEIRO DO SUL | COMPRA A/V - R$ - APRES | R$255,778 | 1AAXOQ | 2025 | August | ||
| Jul 25, 2025 | MUNICIPIO DE CRUZEIRO DO SUL | COMPRA A/V - R$ - APRES | R$14,300 | 1AAXOQ | 2025 | August | ||
| Jun 30, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | A NATALI SOUZA LIMA & CIA LTDA | COMPRA A/V - R$ - APRES | R$51,192 | 1AAXNW | 2025 | August | |
| Jul 04, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | CONSTRUTORA JURUA LTDA | COMPRA A/V - R$ - APRES | R$164,556 | 1AAXNW | 2025 | August | |
| Jul 23, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | J. A. SOUZA MESSIAS LTDA | COMPRA A/V - R$ - APRES | R$168,000 | 1AAXNW | 2025 | August | |
| Jul 02, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | JOSE S. LIMA | COMPRA A/V - R$ - APRES | R$82,944 | 1AAXNW | 2025 | August | |
| Jul 02, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | JOSE S. LIMA | COMPRA A/V - R$ - APRES | R$45,000 | 1AAXNW | 2025 | August | |
| Jul 02, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | JOSE S. LIMA | COMPRA A/V - R$ - APRES | R$179,496 | 1AAXNW | 2025 | August | |
| Jun 30, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | PONTAO DE COMBUSTIVEIS AGUAS DO JURUA LTDA | COMPRA A/V - R$ - APRES | R$164,556 | 1AAXNW | 2025 | August | |
| Jul 01, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | PONTAO DE COMBUSTIVEIS AGUAS DO JURUA LTDA | COMPRA A/V - R$ - APRES | R$3,596.4 | 1AAXNW | 2025 | August | |
| Jul 01, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | PONTAO DE COMBUSTIVEIS AGUAS DO JURUA LTDA | COMPRA A/V - R$ - APRES | R$32,399.6 | 1AAXNW | 2025 | August | |
| Jul 02, 2025 | MUNICIPIO DE MARECHAL THAUMATURGO | T. F. BARBARY LTDA | COMPRA A/V - R$ - APRES | R$46,623.6 | 1AAXNW | 2025 | August | |
| Jul 08, 2025 | MUNICIPIO DE APUI | 19 DE ABRIL COMERCIO LTDA | COMPRA A/V - R$ - APRES | R$63,840 | 1AAXMG | 2025 | August | |
| Jul 11, 2025 | MUNICIPIO DE APUI | BONANZA COMERCIO DE HORTIFRUTIGRANJEIRO LTDA | COMPRA A/V - R$ - APRES | R$343,200 | 1AAXMG | 2025 | August | |
| Jul 11, 2025 | MUNICIPIO DE APUI | G. DA SILVA RODRIGUES | COMPRA A/V - R$ - APRES | R$140,400 | 1AAXMG | 2025 | August | |
| Jul 10, 2025 | MUNICIPIO DE APUI | L. DE JESUS LEITE LTDA | COMPRA A/V - R$ - APRES | R$28,000 | 1AAXMG | 2025 | August | |
| Jul 22, 2025 | MUNICIPIO DE APUI | MERCADO RENASCENCA LTDA | COMPRA A/V - R$ - APRES | R$109,200 | 1AAXMG | 2025 | August | |
| Jul 11, 2025 | MUNICIPIO DE BORBA | GM COMERCIO VAREJISTA DE ALIMENTOS LTDA | COMPRA A/V - R$ - APRES | R$230,737.1 | 1AAXNR | 2025 | August | |
| Jul 11, 2025 | MUNICIPIO DE BORBA | GM COMERCIO VAREJISTA DE ALIMENTOS LTDA | COMPRA A/V - R$ - APRES | R$163,238.4 | 1AAXNR | 2025 | August |
Schema
| Field | Type | Description |
|---|---|---|
Countrycountry | Text | |
Datasetdataset_id | Text | |
Seriesseries | Text | Sub-series within the dataset, e.g. CPG/CEG. |
Statement yearfiscal_year | Integer | |
Statement monthfiscal_month | Integer | 1-12; null for annual-only series. |
Executing institution CNPJinstitution_code | Text | May be empty. |
Institution keyinstitution_key | Text | Country-scoped stable key derived from official institution code or normalized source name. |
Executing agencyinstitution_name | Text | |
Institution typeinstitution_type | Text | May be empty. |
Administrative unit codeadmin_unit_code | Text | Budget/administrative unit below the institution. |
Administrative unitadmin_unit_name | Text | May be empty. |
Program codeprogram_code | Text | May be empty. |
Programprogram_name | Text | May be empty. |
Management area codemanagement_area_code | Text | Functional/management area (área de gestión, finalidad). |
Management areamanagement_area_name | Text | May be empty. |
Funding source codefunding_source_code | Text | May be empty. |
Funding sourcefunding_source_name | Text | May be empty. |
Economic category codeeconomic_category_code | Text | Economic classification group (rubro, grupo de objeto). |
Economic categoryeconomic_category_name | Text | May be empty. |
Line item codeline_item_code | Text | Detailed account/object of expenditure (cuenta, objeto del gasto). |
Line itemline_item_name | Text | May be empty. |
Approved amountamount_approved | Number | Initially approved/programmed amount. |
Modificationsamount_modified | Number | Net modifications. |
Current budgetamount_current | Number | Current amount after modifications (vigente). |
Committed amountamount_committed | Number | May be empty. |
Accrued amountamount_accrued | Number | Accrued/executed amount (devengado, ejecutado). |
Paid amountamount_paid | Number | May be empty. |
Statement-line locatorrecord_id | Text | May be empty. |
Project identifierproject_id | Text | May be empty. |
Projectproject_name | Text | May be empty. |
Project typeproject_type | Text | May be empty. |
Activity or work codeactivity_code | Text | May be empty. |
Activity or workactivity_name | Text | May be empty. |
Departmentdepartment | Text | May be empty. |
Provinceprovince | Text | May be empty. |
Districtdistrict | Text | May be empty. |
Intervention geography codetarget_ubigeo | Text | Published intervention geography; not necessarily the executing institution location. |
Funding legal instrumentlegal_instrument | Text | May be empty. |
Legal publication date (as published)legal_publication_date | Date | May be empty. |
Funding scopefunding_scope | Text | May be empty. |
Publication monthreporting_period | Date | Published reporting-month bucket, not an event date. |
Published record data and contextsource_context | Text | Original published attributes retained for record-level review. |
Assigned resourcesamount_assigned | Number | May be empty. |
Incorporated budgetamount_incorporated | Number | May be empty. |
Certified amountamount_certified | Number | May be empty. |
Unexecuted balanceamount_remaining | Number | May be empty. |
Transaction datetransaction_date | Date | May be empty. |
Transaction typetransaction_type | Text | May be empty. |
Signed account movement (BRL)transaction_amount | Number | Signed account movement, including reversals or settlements; not necessarily a purchase or spending. |
Agreement numberagreement_id | Text | May be empty. |
Institution state (UF)institution_state | Text | May be empty. |
Source linksource_url | Text | May be empty. |
Payment orderpayment_order_id | Text | Published payment-order reference; not necessarily a unique transaction. |
Published beneficiary CNPJ/CPFbeneficiary_tax_id | Text | May be empty. |
Merchant or beneficiarybeneficiary_name | Text | May be empty. |
Beneficiary statebeneficiary_state | Text | May be empty. |
Beneficiary IBGE codebeneficiary_ibge_code | Text | May be empty. |
Amendment typeamendment_type | Text | May be empty. |
Special transferspecial_transfer | Boolean | May be empty. |
Currencycurrency | Text | |
Source rowssource_row_count | Integer | Number of source booking lines aggregated into this fact row (grain = key columns). |
Source filesource_file | Text |