COPERGA - COMERCIAL DE GAS PEREIRA DE MORAIS LDTA.
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.26.015 | 26/02/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P01.26.001 |
| P04.16.008 | 16/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P04.16.009 | 16/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.16.001 |
| P04.16.010 | 16/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.05.002 |
| P04.16.011 | 16/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P04.16.013 | 16/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.05.002 |
| P04.16.022 | 16/04/2024 | 1001202301SRPE | 2201241SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.510,00 | P02.02.001 |
| P04.23.002 | 23/04/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P02.07.001 |
| P04.23.009 | 23/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P04.23.010 | 23/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P04.23.011 | 23/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.05.002 |
| P04.23.012 | 23/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P04.23.013 | 23/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.05.002 |
| P04.23.014 | 23/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.16.001 |
| P04.23.015 | 23/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.05.002 |
| P04.23.016 | 23/04/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.16.001 |
| P05.07.006 | 07/05/2024 | 1001202301SRPE | 2201241SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.510,00 | P03.06.001 |
| P06.17.033 | 17/06/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.05.002 |
| P06.17.034 | 17/06/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P06.17.035 | 17/06/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.05.002 |
| P06.17.036 | 17/06/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P06.17.037 | 17/06/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P07.08.002 | 08/07/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P05.02.004 |
| P07.08.003 | 08/07/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P05.02.004 |
| P07.08.004 | 08/07/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.002 |
| P07.08.005 | 08/07/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P05.02.004 |
| P07.08.006 | 08/07/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P05.02.004 |
| P07.08.007 | 08/07/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.16.001 |
| P07.08.008 | 08/07/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P07.08.009 | 08/07/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P04.17.001 |
| P07.08.010 | 08/07/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P04.02.002 |
| P07.08.011 | 08/07/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P05.20.003 |
| P07.08.012 | 08/07/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P03.13.004 |
| P07.08.015 | 08/07/2024 | 1001202301SRPE | 2201241SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 3.510,00 | P04.09.002 |
| P08.05.060 | 05/08/2024 | 1001202301SRPE | 2201241SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.680,00 | P05.15.002 |
| P08.05.061 | 05/08/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P06.04.001 |
| P08.05.062 | 05/08/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P06.14.002 |
| P09.11.001 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P09.11.002 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P05.02.004 |
| P09.11.003 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P09.11.004 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P09.11.005 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.16.001 |
| P09.11.006 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P05.02.004 |
| P09.11.007 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.05.001 |
| P09.11.008 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P05.02.004 |
| P09.11.009 | 11/09/2024 | 1001202301SRPE | 041241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.16.001 |
| P10.15.011 | 15/10/2024 | 1001202301SRPE | 2201241SME | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.680,00 | P06.19.001 |
| P10.16.002 | 16/10/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P08.05.009 |
| P10.16.003 | 16/10/2024 | 1001202301SRPE | 241241GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 117,00 | P08.05.009 |