CMF DISTRIBUIDORA DE MEDICAMENTOS EIRELI
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P08.13.005 | 13/08/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 5.282,94 | P07.05.003 |
| P08.13.006 | 13/08/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 6.301,78 | P07.12.002 |
| P08.13.007 | 13/08/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 2.129,88 | P07.07.004 |
| P08.13.008 | 13/08/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 6.140,48 | P07.07.003 |
| P08.13.009 | 13/08/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.936,73 | P07.05.007 |
| P08.26.001 | 26/08/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 15.798,42 | P07.05.007 |
| P08.26.002 | 26/08/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.053,81 | P07.07.004 |
| P08.26.003 | 26/08/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 80,10 | P07.12.002 |
| P09.23.001 | 23/09/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 1.063,94 | P07.07.003 |
| P09.23.002 | 23/09/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.573,69 | P07.07.004 |
| P09.23.003 | 23/09/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 14.238,95 | P07.12.002 |
| P09.23.004 | 23/09/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 39.661,43 | P07.05.007 |
| P09.23.008 | 23/09/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL, BEM OU SERVICO PARA DISTRIBUICAO GRATUITA | 4.413,33 | P07.05.003 |
| P11.10.031 | 10/11/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 23.110,00 | P10.15.013 |
| P11.19.055 | 19/11/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 14.246,54 | P11.04.002 |
| P11.19.058 | 19/11/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 36.533,52 | P11.04.006 |
| P11.19.059 | 19/11/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.121,62 | P11.04.004 |
| P12.29.013 | 29/12/2021 | 0305202104SRPE | 2021062103 | Secretaria de Saude | MATERIAL DE CONSUMO | 55.564,80 | P12.01.004 |