Fornecimento de medicamentos, material penso, injetável, odontológico, Itens: 3,6,11,17,27,28,29,38,42,45,47,51,52,53,59,64,65,67,69,70,81,82,87,102,106,108,109,110,111,112,113,117,126,127,130,1345,136,137,146,147,149,156,158,163,179,180,185,230,232,233,236,242,245,259,261,262,263,264,267,273,292,295,310,323,325,326,332,333,334,337,339,366 para atender as necessidades da Secretaria Municipal de Saúde.
(valor inicial)
