DOE 22/07/2020 - Diário Oficial do Estado do Ceará

                            MUNICÍPIO
VIGÊNCIA
CONVÊNIO
INSTRUMENTO
CNPJ
DOTAÇÃO ORÇAMENTÁRIA
MAURITI
26/10/2020
156/2018
1052119
07.655.269/0001-55
24200154.10.302.631.11232.01.334041.10100.0
24200154.10.302.631.11232.01.334041.10000.0
24200154.10.302.631.11232.01.334041.30100.0
MORADA NOVA
20/10/2020
116/2018
1051861
07.782.840/0001-00
24200154.10.302.631.11232.14.334041.10100.0
24200154.10.302.631.11232.14.334041.10000.0
24200154.10.302.631.11232.14.334041.30100.0
JAGUARIBARA
28/11/2020
59/2018
1047765
07.442.981/0001-76
24200154.10.302.631.11232.14.334041.10100.0
24200154.10.302.631.11232.14.334041.10000.0
24200154.10.302.631.11232.14.334041.30100.0
MARANGUAPE
22/08/2020
124/2018
1051932
07.963.051/0001-68
24200154.10.302.631.11232.03.334041.10100.0
24200154.10.302.631.11232.03.334041.10000.0
24200154.10.302.631.11232.03.334041.30100.0
VARZEA ALEGRE
22/08/2020
119/2018
1051946
07.539.273/0001-58
24200154.10.302.631.11232.01.334041.10100.0
24200154.10.302.631.11232.01.334041.10000.0
24200154.10.302.631.11232.01.334041.30100.0
VARZEA ALEGRE
22/08/2020
123/2018
1051935
07.539.273/0001-58
24200154.10.302.631.11232.01.334041.10100.0
24200154.10.302.631.11232.01.334041.10000.0
24200154.10.302.631.11232.01.334041.30100.0
CAMOCIM
20/12/2020
89/2018
1051934
07.660.350/0001-23
24200154.10.302.631.11232.05.334041.10100.0
24200154.10.302.631.11232.05.334041.10000.0
24200154.10.302.631.11232.05.334041.30100.0
TRAIRI
08/09/2020
40/2018
1046150
07.533.946/0001-62
24200154.10.302.631.11232.03.334041.10100.0
24200154.10.302.631.11232.03.334041.10000.0
24200154.10.302.631.11232.03.334041.30100.0
QUITERIANÓPOLIS
13/12/2020
88/2018
1051552
07.551.179/0001-14
24200154.10.302.631.11232.12.334041.10100.0
24200154.10.302.631.11232.12.334041.10000.0
24200154.10.302.631.11232.12.334041.30100.0
ACARAÚ
24/10/2020
125/2018
1051607
07.547.821/0001-91
24200154.10.302.631.11232.05.334041.10100.0
24200154.10.302.631.11232.05.334041.10000.0
24200154.10.302.631.11232.05.334041.30100.0
ABAIARA
21/12/2020
111/2018
1051721
07.411.531/0001-16
24200154.10.302.631.11232.01.334041.10100.0
24200154.10.302.631.11232.01.334041.10000.0
24200154.10.302.631.11232.01.334041.30100.0
ACARAÚ
05/08/2020
13/2018
1042076
07.547.821/0001-91
24200154.10.302.631.11232.05.334041.10100.0
24200154.10.302.631.11232.05.334041.10000.0
24200154.10.302.631.11232.05.334041.30100.0
AQUIRAZ
21/10/2020
122/2018
1051793
07.911.696/0001-57
24200154.10.302.631.11232.03.334041.10100.0
24200154.10.302.631.11232.03.334041.10000.0
ARACATI
26/10/2020
148/2018
1052277
07.684.756/0001-46
24200154.10.302.631.11232.04.334041.10100.0
24200154.10.302.631.11232.04.334041.10000.0
24200154.10.302.631.11232.04.334041.30100.0
BARREIRA
06/10/2020
63/2018
1049615
12.459.632/0001-05
24200154.10.302.631.11232.07.334041.10100.0
24200154.10.302.631.11232.07.334041.10000.0
24200154.10.302.631.11232.07.334041.30100.0
BATURITÉ
12/10/2020
91/2018
1050675
07.387.343/0001-08
24200154.10.302.631.11232.07.334041.10100.0
24200154.10.302.631.11232.07.334041.10000.0
24200154.10.302.631.11232.07.334041.30100.0
BOA VIAGEM
16/09/2020
22/2018
1047360
07.963.515/0001-36
24200154.10.302.631.11232.10.334041.10100.0
24200154.10.302.631.11232.10.334041.10000.0
24200154.10.302.631.11232.10.334041.30100.0
BREJO SANTO
07/12/2020
166/2018
1068394
07.620.701/0001-72
24200154.10.302.631.11232.01.334041.10100.0
24200154.10.302.631.11232.01.334041.10000.0
24200154.10.302.631.11232.01.334041.30100.0
BREJO SANTO
07/12/2020
165/2018
1068380
07.620.701/0001-72
24200154.10.302.631.11232.01.334041.10100.0
24200154.10.302.631.11232.01.334041.10000.0
24200154.10.302.631.11232.01.334041.30100.0
BREJO SANTO
16/09/2020
169/2018
1066119
07.620.701/0001-72
24200154.10.302.631.11232.01.334041.10100.0
24200154.10.302.631.11232.01.334041.10000.0
24200154.10.302.631.11232.01.334041.30100.0
CAMOCIM
06/09/2020
07/2018
1039279
07.660.350/0001-23
24200154.10.302.631.11232.05.334041.10100.0
24200154.10.302.631.11232.05.334041.10000.0
24200154.10.302.631.11232.05.334041.30100.0
CANINDÉ
17/12/2020
44/2017
1034601
07.963.259/0001-87
24200154.10.302.631.11232.10.334041.10100.0
24200154.10.302.631.11232.10.334041.30100.0
24200154.10.302.631.11232.10.334041.10000.0
CAUCAIA
22/10/2020
146/2018
1052090
07.616.162/0001-06
24200154.10.302.631.11232.03.334041.10100.0
24200154.10.302.631.11232.03.334041.10000.0
24200154.10.302.631.11232.03.334041.30100.0
EUSEBIO
11/12/2020
157/2018
1052124
23.563.067/0001-30
24200154.10.302.631.11232.03.334041.10100.0
24200154.10.302.631.11232.03.334041.10000.0
24200154.10.302.631.11232.03.334041.30100.0
FORTIM
30/03/2021
03/2020
1120871
35.050.756/0001-20
24200154.10.302.631.11232.04.334041.10100.0
24200154.10.302.631.11232.04.334041.10000.0
24200154.10.302.631.11232.04.334041.30100.0
IBIAPINA
04/07/2020
14/2018
1046551
07.523.186/0001-02
24200154.10.302.631.11232.08.334041.10100.0
24200154.10.302.631.11232.08.334041.10000.0
24200154.10.302.631.11232.08.334041.30100.0
ITAPIÚNA
19/12/2020
120/2018
1051830
07.387.509/0001-88
24200154.10.302.631.11232.07.334041.10100.0
24200154.10.302.631.11232.07.334041.10000.0
24200154.10.302.631.11232.07.334041.30100.0
Ficam mantidas as demais cláusulas e disposições contidas nos Convênios/Instrumentos congêneres mencionados, devendo este apostilamento ser publicado 
no Diário Oficial do Ceará.
Cláudio Vasconcelos Frota
SECRETÁRIO EXECUTIVO ADMINISTRATIVO FINANCEIRO
*** *** ***
APOSTILAMENTO Nº437/2020 AOS CONVENIOS
Aos 03 (três) dias do mês de julho de dois mil e vinte, na sede da Secretaria da Saúde do Estado do Ceará, localizada na Av. Almirante Barroso, nº 600, 
Praia de Iracema, em Fortaleza/CE, o Estado do Ceará, através da Secretaria da Saúde do Estado do Ceará, inscrita no CNPJ sob o nº 07.954.571/0001-04, 
representada pelo Secretário Executivo Administrativo Financeiro, Sr. Cláudio Vasconcelos Frota, portador do CNH nº 02238875190 e inscrito no CPF sob 
o nº 141.028.033-00, residente e domiciliado em Fortaleza-CE, tendo em vista os elementos contidos no processo nº 03709511/2020, resolve com funda-
mento no art. 65, inciso I, c/c § 8º da Lei Federal nº 8666/93, fazer apostilamento aos Convênios/Instrumentos congêneres listados abaixo, para incluir 
dotação orçamentária do Orçamento de 2020:
MUNICÍPIO
VIGÊNCIA
CONVÊNIO
INSTRUMENTO
CNPJ
DOTAÇÃO ORÇAMENTÁRIA
ACARAPE
08/11/2020
100/2014
931278
23.555.170/0001-38
24200154.10.302.631.11230.07.444042.10100.0 
24200154.10.3 2.631.11230.07.444042.10000.0 2420
0154.10.302.631.11230.07.444042.30100.0
POTIRETAMA
15/10/2020
110/2018
1051566
12.461.653/0001-57
24200154.10.301.631.11226.14.444042.10100.0 
24200154.10.3 1.631.11226.14.444042.10000.0 2420
0154.10.301.631.11226.14.444042.30100.0
26
DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XII Nº157  | FORTALEZA, 22 DE JULHO DE 2020