Fornecimento de medicamentos, material penso, injetável, odontológico, Itens: 1,2,4,5,7,8,9,10,12,13,14,15,16,18,19,20,21,22,23,24,25,26,30,31,32,33,34,35,36,37,39,40,41,43,44,46,48,49,50,54,55,56,57,58,60,61,62,63,66,68,71,72,73,74,75,76,77,78,79,80,83,84,85,88,89,90,91,92,93,94,95,96,97,98,99,100,101,103,104,105,114,115,116,118,121,122,124,125,129,131,132,133,135,139,140,142,143,144,145,148,150,151,152,153,154,155,159,161,162,165,166,168,169,170,171,172,173,174,175,176,177,178,182,183,188,191,192,193,195,196,197,198,199,200,201,202,203,204,205,206,207,212,213,214,215,216,217,218,219,220,221,222,223,224,225,226,227,228,229,231,234,235,237,238,239,240,241,243,244,246,247,248,249,250,251,252,253,254,255,256,257,260,265,266,268,269,270,271,272,274,275,276,277,278,279,280,281,282,283,284,285,286,287,288,289,290,291,293,294,296,297,298,299,300,301,302,303,304,305,306,307,308,309,311,312,313,314,315,317,318,319,320,321,324,327,328,329,330,341,343,344,345,346,347,348,349,350,351,352,353,354,355,356,357,358,359,360,361,362,363,364,365,367,368,369,370,371,372,373,374,375,376,377,378,379,380,381,382,383,384,386,387,388,389 para atender as necessidades da Secretaria Municipal de Saúde.
(valor inicial)
