DIÁRIO OFICIAL DO MUNICÍPIO
FORTALEZA, 18 DE OUTUBRO DE 2018
QUINTA-FEIRA - PÁGINA 24
OBRAS E INSTALACOES S 4.4.90.51 00300 95.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 95.000
10.301.0119.1687.0003 IMPLANTACAO DE UNIDADES DE SAUDE
OBRAS E INSTALACOES S 4.4.90.51 00300 95.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 95.000
10.301.0119.1687.0004 IMPLANTACAO DE UNIDADES DE SAUDE
OBRAS E INSTALACOES S 4.4.90.51 00300 70.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 70.000
10.301.0119.1687.0005 IMPLANTACAO DE UNIDADES DE SAUDE
OBRAS E INSTALACOES S 4.4.90.51 00300 20.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 20.000
10.301.0119.1687.0006 IMPLANTACAO DE UNIDADES DE SAUDE
OBRAS E INSTALACOES S 4.4.90.51 00300 85.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 85.000
10.302.0123.1618.0002 IMPLANTACAO DOS PONTOS DE ATENCAO ESPECIALIZADA A SAUDE
OBRAS E INSTALACOES S 4.4.90.51 00300 35.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 35.000
25.908 HOSPITAL DISTRITAL GONZAGA MOTA/BARRA DO CEARA 290.000
10.302.0123.2621.0001 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
MATERIAL DE CONSUMO S 3.3.90.30 00900 50.000
MATERIAL DE CONSUMO S 3.3.90.30 00900 100.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 150.000
10.302.0123.2621.0018 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
EQUIPAMENTOS E MATERIAL PERMANENTE S 4.4.90.52 00300 115.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 115.000
10.302.0123.2621.0022 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
EQUIPAMENTOS E MATERIAL PERMANENTE S 4.4.90.52 00300 25.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 25.000
25.910 HOSPITAL DISTRITAL EVANDRO AYRES DE MOURA 580.000
10.302.0123.2621.0003 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
MATERIAL DE CONSUMO S 3.3.90.30 00900 400.000
MATERIAL DE CONSUMO S 3.3.90.30 00900 155.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 555.000
10.302.0123.2621.0020 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
EQUIPAMENTOS E MATERIAL PERMANENTE S 4.4.90.52 00300 25.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 25.000
25.911 HOSPITAL DISTRITAL MARIA JOSE BARROSO DE OLIVEIRA 122.000
10.302.0123.2621.0004 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA S 3.3.90.39 00900 27.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 27.000
10.302.0123.2621.0012 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
EQUIPAMENTOS E MATERIAL PERMANENTE S 4.4.90.52 00300 70.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 70.000
10.302.0123.2621.0024 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
EQUIPAMENTOS E MATERIAL PERMANENTE S 4.4.90.52 00300 25.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 25.000
25.913 HOSPITAL DISTRITAL GONZAGA MOTA/JOSE WALTER 115.000
10.302.0123.2621.0015 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
EQUIPAMENTOS E MATERIAL PERMANENTE S 4.4.90.52 00300 45.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 45.000
10.302.0123.2621.0019 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
EQUIPAMENTOS E MATERIAL PERMANENTE S 4.4.90.52 00300 45.000
_____________________________________________________________________________________________________________________________________________________
TOTAL 45.000
10.302.0123.2621.0023 MANUTENCAO DA REDE DE HOSPITAIS DO MUNICIPIO
EQUIPAMENTOS E MATERIAL PERMANENTE S 4.4.90.52 00300 25.000
____________________________________________________________________________________________________________________________________________________
TOTAL 25.000
25.914 HOSPITAL DISTRITAL NOSSA SENHORA DA CONCEICAO 240.000
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