COPERGA - COMERCIAL DE GAS PEREIRA DE MORAIS LDTA.
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P02.24.001 | 24/02/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.22.010 |
| P02.24.002 | 24/02/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.13.006 |
| P02.24.003 | 24/02/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P01.06.002 |
| P02.24.004 | 24/02/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P01.08.004 |
| P03.24.025 | 24/03/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P02.10.001 |
| P03.24.026 | 24/03/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P02.25.002 |
| P03.24.027 | 24/03/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P02.25.001 |
| P03.24.042 | 24/03/2026 | 1001202301SRPE | 2201241SME002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.680,00 | P02.10.002 |
| P03.26.026 | 26/03/2026 | 1010202501CDE | 1710251GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 120,00 | P01.05.002 |
| P03.26.027 | 26/03/2026 | 1010202501CDE | 1710251GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 120,00 | P02.20.003 |
| P04.08.046 | 08/04/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P03.11.005 |
| P04.08.047 | 08/04/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P03.03.002 |
| P04.30.022 | 30/04/2026 | 1001202301SRPE | 2201241SME002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.680,00 | P03.11.004 |
| P05.05.054 | 05/05/2026 | 1010202501CDE | 1710251GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 120,00 | P03.16.005 |
| P05.05.055 | 05/05/2026 | 1010202501CDE | 1710251GOV | Prefeitura Municipal de Santana do Cariri | MATERIAL DE CONSUMO | 120,00 | P04.06.002 |
| P05.11.018 | 11/05/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P04.06.003 |
| P05.11.019 | 11/05/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P03.26.003 |
| P05.11.020 | 11/05/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P03.31.001 |
| P05.11.021 | 11/05/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P04.09.004 |
| P05.11.022 | 11/05/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P04.10.004 |
| P05.21.004 | 21/05/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P05.04.005 |
| P05.21.005 | 21/05/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 234,00 | P04.23.001 |
| P05.21.006 | 21/05/2026 | 1001202301SRPE | 041241SMS002 | Secretaria de Saude | MATERIAL DE CONSUMO | 117,00 | P04.17.001 |
| P05.22.002 | 22/05/2026 | 1001202301SRPE | 2201241SME002 | Secretaria de Educacao | MATERIAL DE CONSUMO | 4.680,00 | P04.14.001 |