| Material | AQUISICAO DE MATERIAIS E INSUMOS MEDICO - HOSPITALARES, MATERIAIS ODONTOLOGICOS | REVISTA SIMPRO - AQUISICAO DE MATERIAIS E INSUMOS MEDICO - HOSPITALARES, MATERIAIS ODONTOLOGICOS. 14710 10,00 91,74000 UN 21,99900 917,40000 ADIPOMETRO P.A. MED 76,02 219,99000 0,00 91,74000 11891 15,00 31,00000 CX 7,43400 465,00000 AGULHA DESC 13 X 4.5 CX 100UN ABL 76,02 111,51000 0,00 31,00000 103340 10,00 31,00000 CX 7,43400 310,00000 AGULHA DESC 20 X 5.5 CX 100UN MEDIX 76,02 74,34000 0,00 31,00000 2918 15,00 31,00000 CX 7,43400 465,00000 AGULHA DESC 25 X 7 CX 100UN INJEX 76,02 111,51000 0,00 31,00000 8291 15,00 31,00000 CX 7,43400 465,00000 AGULHA DESC 25 X 8 CX 100UN MEDIX 76,02 111,51000 0,00 31,00000 1325 50,00 31,00000 CX 7,43380 1.550,00000 AGULHA DESC 30 X 7 CX 100UN DESCARPACK 76,02 371,69000 0,00 31,00000 1328 50,00 31,00000 CX 7,43380 1.550,00000 AGULHA DESC 40 X 12 CX 100UN DESCARPACK 76,02 371,69000 0,00 31,00000 1049 200,00 104,82000 PT 25,13580 20.964,00000 ALGODAO HIDROFILO 500G FAROL 76,02 5.027,16000 0,00 104,82000 722 5,00 870,10000 CX 208,65000 4.350,50000 APARELHO PRESSAO DIGITAL BRACO AUTO (G TECH BSP11) ACCUMED 76,02 1.043,25000 0,00 870,10000 13859 500,00 16,08000 UN 3,85600 8.040,00000 CATETER JELCO SEGURANCA N 18G M2LIFE 76,02 1.928,00000 0,00 16,08000 14958 300,00 16,08000 UN 3,85600 4.824,00000 CATETER JELCO SEGURANCA N 24G TOP MED 76,02 1.156,80000 0,00 16,08000 Cod. Produt o Produto Quant. Vlr. U. S/Desc UN Vlr. U. C/Desc Vlr. Tot C/Desc Vlr. Tot S/Desc C/ Desoneracao ICMS Desc ICMS Desonerado Vlr. U. S/Desc c/ desoneracao ICMS 12042 500,00 3,50000 PT 0,83930 1.750,00000 COMPRESSA GAZE 13 FIOS ESTERIL 7,5X7,5CM 10UN S/RX (EUROPA) POLAR FIX 76,02 419,65000 0,00 3,50000 12774 400,00 25,94000 UN 6,22040 10.376,00000 DISPOSITIVO SISTEMA FECHADO (FREESITE) CREMER 76,02 2.488,16000 0,00 25,94000 11897 500,00 10,00000 UN 2,39800 5.000,00000 EQUIPO INFUSAO MACROGOTAS COMPLETO LS 76,02 1.199,00000 0,00 10,00000 12671 150,00 15,00000 UN 3,59700 2.250,00000 ESPECULO VAGINAL N/ESTERIL G (KOLPLUX) KOLPLAST 76,02 539,55000 0,00 15,00000 12670 200,00 15,00000 UN 3,59700 3.000,00000 ESPECULO VAGINAL N/ESTERIL M (KOLPLUX) KOLPLAST 76,02 719,40000 0,00 15,00000 103481 12,00 78,40000 CX 18,80000 940,80000 FILME TRANSPARENTE 10CM X 25CM (WOUND CARE F) POLAR FIX 76,02 225,60000 0,00 78,40000 520 500,00 15,71000 UN 3,76730 7.855,00000 FITA MICROPOROSA 02,5CM X 4,5M MISSNER 76,02 1.883,65000 0,00 15,71000 12673 1,00 2.754,25000 UN 660,47000 2.754,25000 FONTE WITELESS P/ILUMINACAO ESPECULO VAGINAL (KOLPLUX) KOLPLAST 76,02 660,47000 0,00 2.754,25000 11144 6.525,00 4,50000 UN 1,07910 29.362,50000 FRASCO PARA NUTRICAO ENTERAL 300ML BIOMEDICA 76,02 7.041,13000 0,00 4,50000 5397 5.000,00 6,44290 UN 1,54500 32.214,50000 FRASCO PARA NUTRICAO ENTERAL 500ML NUTRIMED 76,02 7.725,00000 0,00 6,44290 2768 7,00 790,00000 KT 189,44143 5.530,00000 KIT ODONTOPEDIATRIA 10 PECAS FAVA 76,02 1.326,09000 0,00 790,00000 6352 160,00 160,00000 CX 38,36800 25.600,00000 LUVA P/PROCEDIMENTO N/CIRURGICO G C/PO CX 100UN SUPERMAX 76,02 6.138,88000 0,00 160,00000 9902 100,00 160,00000 CX 38,36800 16.000,00000 LUVA P/PROCEDIMENTO N/CIRURGICO M S/PO CX 100UN MEDIX 76,02 3.836,80000 0,00 160,00000 12333 100,00 160,00000 CX 38,36800 16.000,00000 LUVA P/PROCEDIMENTO N/CIRURGICO P C/PO CX 100UN ABL 76,02 3.836,80000 0,00 160,00000 4270 200,00 40,00000 UN 9,59200 8.000,00000 MASCARA DESCARTAVEL TRIPLA C/ELASTICO PCT 50UN WILTEX 76,02 1.918,40000 0,00 40,00000 12585 600,00 2,08000 UN 0,49880 1.248,00000 SCALP 21G DISPOSITIVO INTRAVENOSO A VACUO LABOR IMPORT 76,02 299,28000 0,00 2,08000 102834 400,00 2,08000 UN 0,49880 832,00000 SCALP 23G DISPOSITIVO INTRAVENOSO A VACUO SAFER 76,02 199,52000 0,00 2,08000 102834 300,00 2,08000 UN 0,49880 624,00000 SCALP 23G DISPOSITIVO INTRAVENOSO A VACUO SAFER 76,02 149,64000 0,00 2,08000 12586 600,00 2,08000 UN 0,49880 1.248,00000 SCALP 25G DISPOSITIVO INTRAVENOSO A VACUO LABOR IMPORT 76,02 299,28000 0,00 2,080 | 75.010,2600 | R$ 1,00 | R$ 75.010,26 |