CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P07.01.019 | 01/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 29.812,24 | P03.26.005 |
| P07.01.020 | 01/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 33.760,68 | P03.26.005 |
| P07.01.021 | 01/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 41.943,13 | P02.20.004 |
| P07.01.022 | 01/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 18.774,76 | P02.20.004 |
| P07.01.023 | 01/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 15.655,77 | P02.20.004 |
| P07.01.024 | 01/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 41.678,62 | P02.22.001 |
| P07.01.025 | 01/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 20.122,00 | P02.20.004 |
| P07.05.001 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 24.105,19 | P04.25.002 |
| P07.05.002 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 46.240,42 | P05.17.003 |
| P07.05.003 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 30.122,63 | P05.20.005 |
| P07.05.004 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 22.088,11 | P05.20.005 |
| P07.05.005 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 42.693,60 | P06.12.002 |
| P07.05.006 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 41.392,85 | P03.26.005 |
| P07.05.007 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 20.100,70 | P04.29.001 |
| P07.05.008 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 39.086,00 | P04.25.002 |
| P07.05.009 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 21.069,60 | P04.25.002 |
| P07.05.010 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 17.915,83 | P03.26.005 |
| P07.05.023 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE DISTRIBUICAO GRATUITA | 5.789,00 | P05.17.004 |
| P07.05.024 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 45.096,40 | P06.12.002 |
| P07.05.030 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE DISTRIBUICAO GRATUITA | 10.607,50 | P04.25.001 |
| P07.05.031 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE DISTRIBUICAO GRATUITA | 5.148,09 | P03.26.008 |
| P07.05.032 | 05/07/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE DISTRIBUICAO GRATUITA | 2.421,42 | P02.20.005 |
| P08.26.001 | 26/08/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 34.537,85 | P07.15.004 |
| P08.26.002 | 26/08/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 32.610,65 | P07.31.003 |
| P08.26.003 | 26/08/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 35.973,85 | P07.15.002 |
| P08.26.004 | 26/08/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 25.227,18 | P07.31.003 |
| P09.30.009 | 30/09/2024 | 0812202201SRPE | 0502241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 63.457,56 | P08.23.001 |
| P09.30.067 | 30/09/2024 | 1109241SMS | Secretaria de Saude | MATERIAL DE CONSUMO | 75.067,33 | P09.18.007 |