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 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