DOU 28/11/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05152023112800085 85 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . RJ 330000 RIO DE JANEIRO 2269783 ES T A D U A L UERJ HOSPITAL UNIV PEDRO ERNESTO 8 53.198,56 425.588,48 35.465,71 jan/19 . RJ 330020 ARARUAMA 6295843 MUNICIPAL DAV I T A 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RJ 330240 M AC A E 2697084 MUNICIPAL CDR CLINICA DE DOENCAS RENAIS M AC A E 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RJ 330250 M AG E 2278618 MUNICIPAL CENEFRO 17 53.198,56 904.375,52 75.364,63 jan/19 . RJ 330320 N I LO P O L I S 3023788 MUNICIPAL HEMODINIL CENTRO DE HEMODIALISE E D I AG N O S T I CO 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RJ 330330 NITEROI 12505 MUNICIPAL HOSPITAL UNIVERSITARIO ANTONIO PEDRO 2 53.198,56 106.397,12 8.866,43 jan/19 . RJ 330390 PETROPOLIS 2268744 MUNICIPAL RENALLE 12 53.198,56 638.382,72 53.198,56 jan/19 . RJ 330390 PETROPOLIS 2275635 MUNICIPAL HOSPITAL SANTA TERESA 15 53.198,56 797.978,40 66.498,20 jan/19 . RJ 330455 RIO DE JANEIRO 2269589 MUNICIPAL INSTITUTO SEGUMED CAMPO GRANDE 10 53.198,56 531.985,60 44.332,13 jan/19 . RJ 330455 RIO DE JANEIRO 2273608 MUNICIPAL INSTITUTO SEGUMED SANTA CRUZ 17 53.198,56 904.375,52 75.364,63 jan/19 . RJ 330455 RIO DE JANEIRO 2280167 MUNICIPAL HOSPITAL UNIVERSITARIO CLEMENTINO FRAGA FILHO 8 53.198,56 425.588,48 35.465,71 jan/19 . RJ 330455 RIO DE JANEIRO 2295296 MUNICIPAL DAVITA BRASIL PARTICIPACOES E SERVICOS DE GESTAO LTDA 18 53.198,56 957.574,08 79.797,84 jan/19 . RJ 330455 RIO DE JANEIRO 2295415 MUNICIPAL HOSPITAL UNIVERSITARIO GAFFREE E GUINLE 3 53.198,56 159.595,68 13.299,64 jan/19 . RJ 330420 R ES E N D E 3362868 MUNICIPAL CLINICA DE UROLOGIA E NEFROLOGIA DE R ES E N D E 14 53.198,56 744.779,84 62.064,99 jan/19 . RJ 330510 SAO JOAO DE MERITI 2274736 MUNICIPAL CDR 17 53.198,56 904.375,52 75.364,63 jan/19 . RJ 330630 VOLTA REDONDA 3022706 MUNICIPAL INSTITUTO DE UROLOGIA E NEFROLOGIA DE VREDONDA LTDA 11 53.198,56 585.184,16 48.765,35 jan/19 . TOTAL RJ 209 TOTAL R$ 11.118.499,04 926.541,60 . RN 240000 RIO GRANDE DO NORTE 2408570 ES T A D U A L HOSPITAL DR JOSE PEDRO BEZERRA 1 53.198,56 53.198,56 4.433,21 jan/19 . RN 240000 RIO GRANDE DO NORTE 2503689 ES T A D U A L HOSPITAL REGIONAL DR TARCISIO DE VASCONCELOS MAIA 1 53.198,56 53.198,56 4.433,21 jan/19 . RN 240000 RIO GRANDE DO NORTE 2653923 ES T A D U A L HOSPITAL MONSENHOR WALFREDO GURGEL 2 53.198,56 106.397,12 8.866,43 jan/19 . RN 240000 RIO GRANDE DO NORTE 3515168 ES T A D U A L HOSPITAL REGIONAL DEOCLECIO MARQUES DE LUCENA 1 53.198,56 53.198,56 4.433,21 jan/19 . RN 240800 MOSSORO 2371707 MUNICIPAL HOSPITAL WILSON ROSADO 2 53.198,56 106.397,12 8.866,43 jan/19 . RN 240800 MOSSORO 2410281 MUNICIPAL HOSPITAL MATERNIDADE ALMEIDA CASTRO 1 53.198,56 53.198,56 4.433,21 jan/19 . RN 240800 MOSSORO 9119701 MUNICIPAL HOSPITAL SAO LUIZ LTDA 1 53.198,56 53.198,56 4.433,21 jan/19 . RN 240810 N AT A L 2653982 MUNICIPAL HUOL HOSPITAL UNIVERSITARIO ONOFRE LO P ES 10 53.198,56 531.985,60 44.332,13 jan/19 . RN 240810 N AT A L 8003629 MUNICIPAL HOSPITAL DO CORACAO DE NATAL 2 53.198,56 106.397,12 8.866,43 jan/19 . TOTAL RN 21 TOTAL R$ 1.117.169,76 93.097,47 . RR 140000 RORAIMA 2319659 ES T A D U A L HOSPITAL GERAL DE RORAIMA HGR 10 53.198,56 531.985,60 44.332,13 jan/19 . RR 140000 RORAIMA 2566168 ES T A D U A L HOSPITAL MATERNO INFANTIL N SRA DE NAZARETH 2 53.198,56 106.397,12 8.866,43 jan/19 . RR 140000 RORAIMA 7470371 ES T A D U A L HOSPITAL REGIONAL SUL GOVERNADOR OTTOMAR DE SOUZA PINTO 2 53.198,56 106.397,12 8.866,43 jan/19 . RR 140000 RORAIMA 9472339 ES T A D U A L HOSPITAL DAS CLINICAS DR WILSON FRANCO RODRIGUES 5 53.198,56 265.992,80 22.166,07 jan/19 . TOTAL RR 19 TOTAL R$ 1.010.772,64 84.231,06 . RS 430000 RIO GRANDE DO SUL 2226952 ES T A D U A L CENTRO NEFROLOGICO DE TAQUARA LT DA 16 53.198,56 851.176,96 70.931,41 jan/19 . RS 430000 RIO GRANDE DO SUL 2227843 ES T A D U A L CUIDARE SERVICOS DE DIALISE LTDA 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 430000 RIO GRANDE DO SUL 2233304 ES T A D U A L CND 18 53.198,56 957.574,08 79.797,84 jan/19 . RS 430000 RIO GRANDE DO SUL 2233312 ES T A D U A L SANTA CASA DE MISERIC S LOURENCO DO SUL 12 53.198,56 638.382,72 53.198,56 jan/19 . RS 430000 RIO GRANDE DO SUL 2244306 ES T A D U A L HOSPITAL UNIVERSITARIO SANTA MARIA 5 53.198,56 265.992,80 22.166,07 jan/19 . RS 430000 RIO GRANDE DO SUL 2244357 ES T A D U A L HOSPITAL DE CARIDADE DE SANTIAGO 12 53.198,56 638.382,72 53.198,56 jan/19 . RS 430000 RIO GRANDE DO SUL 2246961 ES T A D U A L HOSPITAL FREI CLEMENTE SOLEDADE 15 53.198,56 797.978,40 66.498,20 jan/19 . RS 430000 RIO GRANDE DO SUL 2248204 ES T A D U A L SANTA CASA DE SAO GABRIEL 12 53.198,56 638.382,72 53.198,56 jan/19 . RS 430000 RIO GRANDE DO SUL 2248239 ES T A D U A L HOSPITAL AUXILIADORA 15 53.198,56 797.978,40 66.498,20 jan/19 . RS 430000 RIO GRANDE DO SUL 2248271 ES T A D U A L HOSPITAL SAO PATRICIO DE ITAQUI 15 53.198,56 797.978,40 66.498,20 jan/19 . RS 430000 RIO GRANDE DO SUL 2248328 ES T A D U A L SANTA CASA DE ALEGRETE 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 430000 RIO GRANDE DO SUL 2261898 ES T A D U A L NEFRO RIM SUL 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 430000 RIO GRANDE DO SUL 2263858 ES T A D U A L HOSPITAL DE CARIDADE SAO VICENTE DE P AU LO 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 430210 BENTO GONCALVES 2241021 MUNICIPAL HOSPITAL TACCHINI 13 53.198,56 691.581,28 57.631,77 jan/19 . RS 430470 CARAZINHO 2262274 MUNICIPAL HOSPITAL DE CARIDADE DE CARAZINHO 16 53.198,56 851.176,96 70.931,41 jan/19 . RS 430510 CAXIAS DO SUL 2223546 MUNICIPAL HOSPITAL POMPEIA 13 53.198,56 691.581,28 57.631,77 jan/19 . RS 430780 ES T R E L A 2839938 MUNICIPAL HUMANIZE DIALISE 17 53.198,56 904.375,52 75.364,63 jan/19 . RS 431330 NOVA PRATA 2241161 MUNICIPAL HOSPITAL SAO JOAO BATISTA 16 53.198,56 851.176,96 70.931,41 jan/19 . RS 431440 P E LOT A S 2252295 MUNICIPAL SOCIEDADE PORTUGUESA DE BENEFICENCIA 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 431490 PORTO ALEGRE 2237601 MUNICIPAL HOSPITAL DE CLINICAS 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 431490 PORTO ALEGRE 2262568 MUNICIPAL HOSPITAL SAO LUCAS DA PUCRS 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 431490 PORTO ALEGRE 5844762 MUNICIPAL INSTITUTO DE DOENCAS RENAIS LTDA 17 53.198,56 904.375,52 75.364,63 jan/19 . RS 431800 SAO BORJA 2248298 MUNICIPAL HOSPITAL IVAN GOULART 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 432240 URUGUAIANA 2247429 MUNICIPAL CLINICA RENAL DE URUGUAIANA 17 53.198,56 904.375,52 75.364,63 jan/19 . RS 432260 VENANCIO AIRES 2236370 MUNICIPAL HOSPITAL SAO SEBASTIAO MARTIR 16 53.198,56 851.176,96 70.931,41 jan/19 . TOTAL RS 397 TOTAL R$ 21.119.828,32 1.759.985,66 . SC 420000 SANTA CATARINA 20095 ES T A D U A L CLINIRIM FPOLIS 18 53.198,56 957.574,08 79.797,84 jan/19 . SC 420000 SANTA CATARINA 2306166 ES T A D U A L CTDRJ UNIDADE RENAL JARAGUA DO SUL 18 53.198,56 957.574,08 79.797,84 jan/19 . SC 420000 SANTA CATARINA 2379309 ES T A D U A L CENTRO DE TRATAMENTO DE DOENCAS RENAIS DE JOINVILLE LTDA 19 53.198,56 1.010.772,64 84.231,05 jan/19 . SC 420000 SANTA CATARINA 2540320 ES T A D U A L CLINEFRO 8 53.198,56 425.588,48 35.465,71 jan/19 . SC 420000 SANTA CATARINA 2692864 ES T A D U A L CLINICA HEMODIALISE DE VIDEIRA LTDA 16 53.198,56 851.176,96 70.931,41 jan/19 . SC 420000 SANTA CATARINA 2778777 ES T A D U A L TR SAO JOSE CLINICA DE HEMODIALISE LT DA 18 53.198,56 957.574,08 79.797,84 jan/19 . SC 420000 SANTA CATARINA 3157245 ES T A D U A L HOSPITAL UNIV PROFESSOR POLYDORO ERNANI DE SAO THIAGO 10 53.198,56 531.985,60 44.332,13 jan/19 . SC 420000 SANTA CATARINA 3689603 ES T A D U A L ASSOCIACAO RENAL VIDA TIMBO 18 53.198,56 957.574,08 79.797,84 jan/19 . SC 420000 SANTA CATARINA 4058976 ES T A D U A L CLINICA HEMODIALISE DE CURITIBANOS LT DA 12 53.198,56 638.382,72 53.198,56 jan/19 . SC 421580 SAO BENTO DO SUL 2600250 MUNICIPAL FUNDACAO PRO RIM 19 53.198,56 1.010.772,64 84.231,05 jan/19 . TOTAL SC 156 TOTAL R$ 8.298.975,36 691.581,27 . SE 280210 ES T A N C I A 7910924 MUNICIPAL N E F R O ES 19 53.198,56 1.010.772,64 84.231,05 jan/19 . TOTAL SE 19 TOTAL R$ 1.010.772,64 84.231,05 . SP 350000 SAO PAULO 2071371 ES T A D U A L HOSPITAL INFANTIL DARCY VARGAS UGA III SAO PAULO 4 53.198,56 212.794,24 17.732,85 jan/19 . SP 350000 SAO PAULO 2076926 ES T A D U A L HOSPITAL UNIVERSITARIO DA USP SAO P AU LO 4 53.198,56 212.794,24 17.732,85 jan/19 . SP 350000 SAO PAULO 2079798 ES T A D U A L HOSPITAL DAS CLINICAS DA UNICAMP DE CAMPINAS 10 53.198,56 531.985,60 44.332,13 jan/19 . SP 350000 SAO PAULO 2080273 ES T A D U A L HOSPITAL ESTADUAL MARIO COVAS DE SANTO ANDRE 17 53.198,56 904.375,52 75.364,63 jan/19 . SP 350000 SAO PAULO 2082187 ES T A D U A L HOSPITAL DAS CLINICAS FAEPA RIBEIRAO PRETO 19 53.198,56 1.010.772,64 84.231,05 jan/19 . SP 351350 C U BAT ÃO 2078473 MUNICIPAL HOSPITAL DR LUIZ CAMARGO DA FONSECA E SILVA 17 53.198,56 904.375,52 75.364,63 jan/19