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 05152023112800087 87 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . MG 310670 BETIM 2126494 MUNICIPAL HOSPITAL PUBLICO REGIONAL PREFEITO OSVALDO REZENDE FRANCO 23 9.048,45 208.114,35 17.342,86 20-29 . MG 310740 BOM DESPACHO 7333145 MUNICIPAL NEFROBOM 28 9.048,45 253.356,60 21.113,05 20-29 . MG 310860 BRASILIA DE MINAS 5708257 MUNICIPAL PRO RIM UTRS 25 9.048,45 226.211,25 18.850,94 20-29 . MG 311120 CAMPO BELO 6386059 MUNICIPAL NEFROCLINICA LTDA 26 9.048,45 235.259,70 19.604,98 20-29 . MG 311530 C AT AG U A S ES 2098911 MUNICIPAL IRMANDADE DA SANTA CASA DE MISERICORDIA DE CATAGUASES 23 9.048,45 208.114,35 17.342,86 20-29 . MG 312160 DIAMANTINA 2135132 MUNICIPAL SANTA CASA DE CARIDADE 25 9.048,45 226.211,25 18.850,94 20-29 . MG 312710 FRUTAL 7107234 MUNICIPAL UNIDADE DE TERAPIA RENAL FERNANDO MENDONCA DE CASTRO 27 9.048,45 244.308,15 20.359,01 20-29 . MG 313240 ITA JUBA 2127687 MUNICIPAL SANTA CASA DE MISERICORDIA DE ITA JUBA 29 9.048,45 262.405,05 21.867,09 20-29 . MG 313240 ITA JUBA 2208857 MUNICIPAL AISI HOSPITAL DE CLINICAS DE ITAJUBA 24 9.048,45 217.162,80 18.096,90 20-29 . MG 313380 I T AU N A 2105780 MUNICIPAL HOSPITAL MANOEL GONCALVES 29 9.048,45 262.405,05 21.867,09 20-29 . MG 314000 MARIANA 3030717 MUNICIPAL MARIANA NEFRON SERVICOS DE NEFROLOGIA S C LTDA 24 9.048,45 217.162,80 18.096,90 20-29 . MG 314000 MARIANA 7610351 MUNICIPAL MARIANA NEFRO LOGICA 25 9.048,45 226.211,25 18.850,94 20-29 . MG 314480 NOVA LIMA 2117037 MUNICIPAL NOVA LIMA HOSPITAL NOSSA SENHORA DE LOURDES 24 9.048,45 217.162,80 18.096,90 20-29 . MG 314710 PARA DE MINAS 2206064 MUNICIPAL HOSPITAL NOSSA SENHORA DA CO N C E I C AO 23 9.048,45 208.114,35 17.342,86 20-29 . MG 314810 P AT R O C I N I O 2209195 MUNICIPAL HOSPITAL SANTA CASA DE PATROCINIO 28 9.048,45 253.356,60 21.113,05 20-29 . MG 315120 PIRAPORA 6146864 MUNICIPAL SERVICO DE NEFROLOGIA DE PIRAPORA 21 9.048,45 190.017,45 15.834,79 20-29 . MG 315700 SALINAS 6421903 MUNICIPAL SERVICO DE NEFROLOGIA 21 9.048,45 190.017,45 15.834,79 20-29 . MG 316470 SAO SEBASTIAO DO PARAISO 2146525 MUNICIPAL SANTA CASA DE PARAISO 29 9.048,45 262.405,05 21.867,09 20-29 . MG 316860 TEOFILO OTONI 2208172 MUNICIPAL HOSPITAL SANTA ROSALIA 25 9.048,45 226.211,25 18.850,94 20-29 . MG 316930 TRES CORACOES 2763044 MUNICIPAL CLINICA NEFROLOGICA DE TRES CO R ACO ES 25 9.048,45 226.211,25 18.850,94 20-29 . MG 317010 U B E R A BA 2165074 MUNICIPAL ASSCD ASSOCIACAO DA CASA DE DIALISE 29 9.048,45 262.405,05 21.867,09 20-29 . MG 317020 UBERLANDIA 2146371 MUNICIPAL UNIDADE DIALISEHEMODIALISE 27 9.048,45 244.308,15 20.359,01 20-29 . MG 317040 UNAI 6529763 MUNICIPAL NEFROLOGICA NOROESTE 26 9.048,45 235.259,70 19.604,98 20-29 . TOTAL MG 729 TOTAL R$ 6.596.320,05 549.693,37 . MS 500270 CAMPO GRANDE 9709 MUNICIPAL EBSERH HOSP UNIV MARIA APARECIDA PEDROSSIAN 20 9.048,45 180.969,00 15.080,75 20-29 . MS 500320 CO R U M BA 2376245 MUNICIPAL RENAL MED 25 9.048,45 226.211,25 18.850,94 20-29 . MS 500830 TRES LAGOAS 2756951 MUNICIPAL HOSPITAL NOSSA SENHORA AUXILIADORA 22 9.048,45 199.065,90 16.588,83 20-29 . MS 500630 P A R A N A I BA 3113426 MUNICIPAL INEPAR 25 9.048,45 226.211,25 18.850,94 20-29 . MS 500370 DOURADOS 7877854 MUNICIPAL CENED 21 9.048,45 190.017,45 15.834,79 20-29 . TOTAL MS 113 TOTAL R$ 1.022.474,85 85.206,25 . MT 510000 MATO GROSSO 9841903 ES T A D U A L HOSPITAL ESTADUAL SANTA CASA 23 9.048,45 208.114,35 17.342,86 20-29 . MT 510340 C U I A BA 2534363 MUNICIPAL CLINICA DE DOENCAS RENAIS 22 9.048,45 199.065,90 16.588,83 20-29 . MT 510760 RONDONOPOLIS 2396580 MUNICIPAL CENTRO DE NEFROLOGIA 25 9.048,45 226.211,25 18.850,94 20-29 . TOTAL MT 70 TOTAL R$ 633.391,50 52.782,63 . PA 150000 PARA 73482 ES T A D U A L HOSPITAL REGIONAL DO BAIXO TOCANTINS HOSPITAL SANTA ROSA 21 9.048,45 190.017,45 15.834,79 20-29 . PA 150000 PARA 179817 ES T A D U A L HOSPITAL REGIONAL PUBLICO DO TAPAJOS I T A I T U BA 21 9.048,45 190.017,45 15.834,79 20-29 . PA 150000 PARA 2334321 ES T A D U A L HOSPITAL OPHIR LOYOLA 20 9.048,45 180.969,00 15.080,75 20-29 . PA 150000 PARA 2619717 ES T A D U A L HOSPITAL DA DIVINA PROVIDENCIA 22 9.048,45 199.065,90 16.588,83 20-29 . PA 150000 PARA 5585422 ES T A D U A L HOSPITAL REGIONAL DO BAIXO AMAZONAS DO PA DR WALDEMAR PENNA 29 9.048,45 262.405,05 21.867,09 20-29 . PA 150000 PARA 5599504 ES T A D U A L HOSPITAL REGIONAL DO SUDESTE DO PARA DR GERALDO VELOSO 20 9.048,45 180.969,00 15.080,75 20-29 . PA 150000 PARA 9685871 ES T A D U A L HOSPITAL REGIONAL PUBLICO DOS CAETES DR JORGE NETO DA COSTA 22 9.048,45 199.065,90 16.588,83 20-29 . PA 150000 PARA 9917322 ES T A D U A L HOSPITAL REGIONAL PUBLICO DR ABELARDO SANTOS 20 9.048,45 180.969,00 15.080,75 20-29 . PA 150140 BELEM 2332671 MUNICIPAL HOSPITAL D LUIZ I 28 9.048,45 253.356,60 21.113,05 20-29 . PA 150140 BELEM 2694786 MUNICIPAL DAVITA TIMBO 26 9.048,45 235.259,70 19.604,98 20-29 . PA 150140 BELEM 6436897 MUNICIPAL CHB CENTRO DE HEMODIALISE DE BELEM LT DA 22 9.048,45 199.065,90 16.588,83 20-29 . PA 150140 BELEM 9418792 MUNICIPAL GOLD NEFRO LTDA 29 9.048,45 262.405,05 21.867,09 20-29 . TOTAL PA 280 TOTAL R$ 2.533.566,00 211.130,53 . PB 250000 P A R A I BA 2605473 ES T A D U A L COMPLEXO HOSPITALAR DEP JANDUHY CARNEIRO 28 9.048,45 253.356,60 21.113,05 20-29 . PB 250400 CAMPINA GRANDE 2362880 MUNICIPAL HOSPITAL MUNICIPAL DR EDGLEY 28 9.048,45 253.356,60 21.113,05 20-29 . PB 250750 JOAO PESSOA 2399555 MUNICIPAL HOSPITAL MUNICIPAL SANTA ISABEL 28 9.048,45 253.356,60 21.113,05 20-29 . PB 250750 JOAO PESSOA 3237524 MUNICIPAL UNIRIM UNIDADE DE DOENCAS RENAIS 29 9.048,45 262.405,05 21.867,09 20-29 . TOTAL PB 113 TOTAL R$ 1.022.474,85 85.206,24 . PE 260000 P E R N A M B U CO 926167 ES T A D U A L ITR ALICE TORRES PEREIRA DE CARVALHO 27 9.048,45 244.308,15 20.359,01 20-29 . PE 260000 P E R N A M B U CO 2349833 ES T A D U A L CLINICA DO RIM PETROLINA 26 9.048,45 235.259,70 19.604,98 20-29 . TOTAL PE 53 TOTAL R$ 479.567,85 39.963,99 . PI 220220 CAMPO MAIOR 2323729 MUNICIPAL IRCM 29 9.048,45 262.405,05 21.867,09 20-29 . PI 220390 F LO R I A N O 2365189 MUNICIPAL NEFROCLINICA LTDA 29 9.048,45 262.405,05 21.867,09 20-29 . PI 220770 P A R N A I BA 2364832 MUNICIPAL UNIRIM 29 9.048,45 262.405,05 21.867,09 20-29 . PI 220800 P I CO S 2324377 MUNICIPAL INSTITUTO DO RIM 29 9.048,45 262.405,05 21.867,09 20-29 . PI 220800 P I CO S 7366140 MUNICIPAL CENTRO DE TERAPIA RENAL DE PICOS LT DA 29 9.048,45 262.405,05 21.867,09 20-29 . PI 221100 T E R ES I N A 2360381 MUNICIPAL C TR 20 9.048,45 180.969,00 15.080,75 20-29 . PI 221100 T E R ES I N A 2593416 MUNICIPAL CLINEFRO NEFROLOGIA LTDA 29 9.048,45 262.405,05 21.867,09 20-29 . PI 221100 T E R ES I N A 2726971 MUNICIPAL HOSPITAL GETULIO VARGAS 21 9.048,45 190.017,45 15.834,79 20-29 . PI 221100 T E R ES I N A 6290175 MUNICIPAL NEFROCENTER 29 9.048,45 262.405,05 21.867,09 20-29 . PI 221100 T E R ES I N A 7054181 MUNICIPAL NEPHRON LTDA 29 9.048,45 262.405,05 21.867,09 20-29 . TOTAL PI 273 TOTAL R$ 2.470.226,85 205.852,26 . PR 410000 PARANA 13846 ES T A D U A L HOSPITAL DO ROCIO 20 9.048,45 180.969,00 15.080,75 20-29 . PR 410000 PARANA 2582082 ES T A D U A L INSTITUTO DO RIM 22 9.048,45 199.065,90 16.588,83 20-29 . PR 410000 PARANA 2582295 ES T A D U A L NEFRONOR 22 9.048,45 199.065,90 16.588,83 20-29 . PR 410000 PARANA 2683148 ES T A D U A L INSTITUTO DO RIM DE PARANAGUA 27 9.048,45 244.308,15 20.359,01 20-29 . PR 410000 PARANA 2814625 ES T A D U A L CLINICA RENAL IRATY LTDA 21 9.048,45 190.017,45 15.834,79 20-29 . PR 410000 PARANA 3004864 ES T A D U A L CLINICA DO RIM 22 9.048,45 199.065,90 16.588,83 20-29 . PR 410000 PARANA 9003444 ES T A D U A L CDR COLOMBO 27 9.048,45 244.308,15 20.359,01 20-29 . PR 410180 A R AU C A R I A 531588 MUNICIPAL DAV I T A 20 9.048,45 180.969,00 15.080,75 20-29 . PR 410550 CIANORTE 2735989 MUNICIPAL FUNDHOSPAR FUNDACAO HOSPITALAR DO PARANA 29 9.048,45 262.405,05 21.867,09 20-29 . PR 410690 C U R I T I BA 15334 MUNICIPAL HOSPITAL SANTA CASA DE CURITIBA 25 9.048,45 226.211,25 18.850,94 20-29 . PR 410690 C U R I T I BA 15776 MUNICIPAL CLINICA DE DIALISE CAJURU EIRELI 23 9.048,45 208.114,35 17.342,86 20-29 . PR 410690 C U R I T I BA 16217 MUNICIPAL CENTRO DE NEFROLOGIA NACOES LTDA 20 9.048,45 180.969,00 15.080,75 20-29 . PR 410690 C U R I T I BA 16500 MUNICIPAL INSTITUTO DO RIM 28 9.048,45 253.356,60 21.113,05 20-29 . PR 410690 C U R I T I BA 3052818 MUNICIPAL UNIRIM 28 9.048,45 253.356,60 21.113,05 20-29 . PR 410840 FRANCISCO BELTRAO 2666685 MUNICIPAL CLINICA DE DOENCAS RENAIS 27 9.048,45 244.308,15 20.359,01 20-29 . PR 411520 MARINGA 2586568 MUNICIPAL INSTITUTO DO RIM DE MARINGA 29 9.048,45 262.405,05 21.867,09 20-29 . TOTAL PR 390 TOTAL R$ 3.528.895,50 294.074,64 . RJ 330100 CAMPOS DOS G OY T AC A Z ES 2287269 MUNICIPAL PRO RIM CLINICA DE DOENCAS RENAIS 28 9.048,45 253.356,60 21.113,05 20-29 . RJ 330170 DUQUE DE CAXIAS 2277476 MUNICIPAL INSTITUTO SEGUMED 22 9.048,45 199.065,90 16.588,83 20-29 . RJ 330170 DUQUE DE CAXIAS 2277484 MUNICIPAL INSTITUTO SEGUMED 22 9.048,45 199.065,90 16.588,83 20-29