DIÁRIO OFICIAL DO MUNICÍPIO
FORTALEZA, 14 DE JULHO DE 2021
QUARTA-FEIRA - PÁGINA 17
10.122.2020.2133.0002 ENFRENTAMENTO DA EMERGENCIA COVID19
MATERIAL DE CONSUMO S 3.3.90.30 0121421000000 3.360.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 3.360.000
25.901 FUNDO MUNICIPAL DE SAUDE 1.029.958
10.302.0123.2528.0001 GESTAO E MANUTENCAO DAS ACOES DA ATENCAO ESPECIALIZADA EM SAUDE - REDE PROPRIA
OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA S 3.3.50.39 0121421000000 1.029.958
_____________________________________________________________________________________________________________________________________________________
TOTAL 1.029.958
25.908 HOSPITAL DISTRITAL GONZAGA MOTA/BARRA DO CEARA 215.424
10.302.0123.2621.0001 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
MATERIAL DE CONSUMO S 3.3.90.30 0121421000000 215.424
_____________________________________________________________________________________________________________________________________________________
TOTAL 215.424
25.910 HOSPITAL DISTRITAL EVANDRO AYRES DE MOURA 344.678
10.302.0123.2621.0003 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
MATERIAL DE CONSUMO S 3.3.90.30 0121421000000 344.678
_____________________________________________________________________________________________________________________________________________________
TOTAL 344.678
25.911 HOSPITAL DISTRITAL MARIA JOSE BARROSO DE OLIVEIRA 201.062
10.302.0123.2621.0004 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
MATERIAL DE CONSUMO S 3.3.90.30 0121421000000 201.062
_____________________________________________________________________________________________________________________________________________________
TOTAL 201.062
25.916 HOSPITAL DISTRITAL EDMILSON BARROS DE OLIVEIRA 229.785
10.302.0123.2621.0009 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
MATERIAL DE CONSUMO S 3.3.90.30 0121421000000 229.785
_____________________________________________________________________________________________________________________________________________________
TOTAL 229.785
25.918 HOSPITAL E MATERNIDADE DRA ZILDA ARNS NEUMANN 560.102
10.302.0124.2545.0001 MANUTENCAO DO HOSPITAL E MATERNIDADE DRA ZILDA ARNS NEUMANN
MATERIAL DE CONSUMO S 3.3.90.30 0121421000000 560.102
_____________________________________________________________________________________________________________________________________________________
TOTAL 560.102
_____________________________________________________________________________________________________________________________________________________
T O T A L 5.941.009
ANEXO II
R$ 1,00
Codigo Especificação Fonte Valor
25.000 FUNDO MUNICIPAL DE SAUDE 2.581.009
25.201 INSTITUTO DR. JOSE FROTA 5.941.009
1718032100 - TRANSFEENCIA DE RECURSOS DO SUS - ATENCAO DE MEDIA E ALTA COMPLEXIDADE 0121421000000 3.360.000
AMBULATORIAL E HOSPIALAR - PRINCIPAL
_____________________________________________________________________________________________________________________________________________________
TOTAL 5.941.009
25.901 FUNDO MUNICIPAL DE SAUDE 5.941.009
1718032100 - TRANSFEENCIA DE RECURSOS DO SUS - ATENCAO DE MEDIA E ALTA COMPLEXIDADE 0121421000000 1.012.149
AMBULATORIAL E HOSPIALAR - PRINCIPAL
1718032100 - TRANSFEENCIA DE RECURSOS DO SUS - ATENCAO DE MEDIA E ALTA COMPLEXIDADE 0121421000000 560.102
AMBULATORIAL E HOSPIALAR - PRINCIPAL
1718032100 - TRANSFEENCIA DE RECURSOS DO SUS - ATENCAO DE MEDIA E ALTA COMPLEXIDADE 0121421000000 344.678
AMBULATORIAL E HOSPIALAR - PRINCIPAL
1718032100 - TRANSFEENCIA DE RECURSOS DO SUS - ATENCAO DE MEDIA E ALTA COMPLEXIDADE 0121421000000 229.785
AMBULATORIAL E HOSPIALAR - PRINCIPAL
1718032100 - TRANSFEENCIA DE RECURSOS DO SUS - ATENCAO DE MEDIA E ALTA COMPLEXIDADE 0121421000000 215.424
AMBULATORIAL E HOSPIALAR - PRINCIPAL
1718032100 - TRANSFEENCIA DE RECURSOS DO SUS - ATENCAO DE MEDIA E ALTA COMPLEXIDADE 0121421000000 201.062
AMBULATORIAL E HOSPIALAR - PRINCIPAL
1718031100 - TRANSFEENCIA DE RECURSOS DO SUS - ATENCAO BASICA - PRINCIPAL 0121421000000 17.809
_____________________________________________________________________________________________________________________________________________________
TOTAL 5.941.009
_____________________________________________________________________________________________________________________________________________________
T O T A L 5.941.009
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