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 |