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

                            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