VIA MEDICAMENTOS COMERCIO E CONSULTORIA EM SAUDE L
| Número | Data | Licitação | Contrato | Unidade Gestora | Classificação | Valor(R$) | Nota de empenho |
|---|---|---|---|---|---|---|---|
| P05.09.003 | 09/05/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 18.052,12 | P04.01.027 |
| P05.09.004 | 09/05/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 6,00 | P04.01.027 |
| P06.03.002 | 03/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 7.904,38 | P02.01.029 |
| P06.03.003 | 03/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 14.494,80 | P04.01.027 |
| P06.11.004 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.852,30 | P04.01.052 |
| P06.11.005 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 6.022,69 | P04.01.052 |
| P06.11.008 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 7.159,30 | P01.22.003 |
| P06.11.009 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.050,70 | P04.01.052 |
| P06.11.012 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 14.313,32 | P02.01.029 |
| P06.11.013 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 13.228,10 | P01.22.003 |
| P06.11.014 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.229,00 | P04.01.052 |
| P06.11.015 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.652,20 | P04.01.052 |
| P06.11.016 | 11/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.033,81 | P04.01.052 |
| P06.17.002 | 17/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.348,50 | P02.01.029 |
| P06.17.003 | 17/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 12.051,45 | P04.01.027 |
| P06.26.032 | 26/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 13.161,73 | P04.01.027 |
| P06.26.034 | 26/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 49.784,80 | P06.03.016 |
| P06.26.036 | 26/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 6.521,50 | P05.02.034 |
| P06.26.037 | 26/06/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 13.067,50 | P06.03.016 |
| P06.26.041 | 26/06/2024 | 2023.07.26-SS | 202401221 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.582,00 | P06.03.015 |
| P06.26.043 | 26/06/2024 | 2023.07.26-SS | 202401221 | Secretaria de Saude | MATERIAL DE CONSUMO | 3,00 | P06.03.015 |
| P08.12.012 | 12/08/2024 | 2023.07.26-SS | 202401221 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.000,00 | P06.03.015 |
| P09.05.005 | 05/09/2024 | 2023.07.26-SS | 202401221 | Secretaria de Saude | MATERIAL DE CONSUMO | 20.000,00 | P06.03.015 |
| P09.20.014 | 20/09/2024 | 2023.07.26-SS | 202401221 | Secretaria de Saude | MATERIAL DE CONSUMO | 12.156,00 | P06.03.015 |
| P09.20.015 | 20/09/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 1,00 | P09.05.004 |
| P09.24.002 | 24/09/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 15.009,96 | P07.22.003 |
| P10.30.013 | 30/10/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 8.300,00 | P09.24.002 |
| P11.14.033 | 14/11/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 10.628,00 | P08.14.002 |
| P11.14.034 | 14/11/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 13.887,00 | P08.14.002 |
| P11.14.035 | 14/11/2024 | 2023.07.26-SS | 20240122 | Secretaria de Saude | MATERIAL DE CONSUMO | 9.961,00 | P09.24.002 |