AQUISIÇÃO DE MATERIAL DE CONSUMO ODONTOLÓGICO, CONSTANTE NOS ITENS 004, 008, 010, 011, 012, 013, 015, 016, 017, 018, 019, 020, 023, 029, 030, 034, 035, 036, 037, 038, 039, 041, 042, 044, 045, 050, 065, 069, 075, 076, 079, 082, 085, 087, 092, 093, 094, 095, 096, 101, 103, 104, 106, 107, 108, 111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 126, 127, 128, 129, 130, 131, 134, 135, 137, 140, 151, 160, 161, 163, 165, 167, 170, 171, 172, 173, 175, 176, 180, 193, 194, 195, 196, 197, 200, 201, 203, 204, 205, 210, 211, 214, 215, 217, 221, 223, 224, 225, 228, 229, 230, 231, 232, 235, 238, 240, 241, 242, 244, 246, 247, 248, 249, 259, 263, 266, 274 E 278, PARA ATENDER A GERENCIA DE SAÚDE.
