. PR 411520 MARINGA 2587335 MUNICIPAL HOSPITAL UNIVERSITARIO REGIONAL DE MARINGA 1 53.198,56 53.198,56 4.433,21 jan/19 . PR 411520 MARINGA 2743477 MUNICIPAL HOSPITAL MUNICIPAL DE MARINGA THELMA VILLANOVA KASPROWICZ 1 53.198,56 53.198,56 4.433,21 jan/19 . PR 411760 PALMAS 2738287 MUNICIPAL INSTITUTO SANTA PELIZZARI 1 53.198,56 53.198,56 4.433,21 jan/19 . PR 411850 PATO BRANCO 17884 MUNICIPAL ISSAL 1 53.198,56 53.198,56 4.433,21 jan/19 . PR 412810 UMUARAMA 2679736 MUNICIPAL ASSOCIACAO BENEFICENTE SAO FRANCISCO DE ASSIS 2 53.198,56 106.397,12 8.866,43 jan/19 . TOTAL PR 132 TOTAL R$ 7.022.209,92 585.184,10 . RJ 330000 RIO DE JANEIRO 2269783 ESTADUAL UERJ HOSPITAL UNIV PEDRO ERNESTO 8 53.198,56 425.588,48 35.465,71 jan/19 . RJ 330020 ARARUAMA 6295843 MUNICIPAL DAVITA 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RJ 330240 MACAE 2697084 MUNICIPAL CDR CLINICA DE DOENCAS RENAIS MACAE 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RJ 330250 MAGE 2278618 MUNICIPAL CENEFRO 17 53.198,56 904.375,52 75.364,63 jan/19 . RJ 330320 NILOPOLIS 3023788 MUNICIPAL HEMODINIL CENTRO DE HEMODIALISE E DIAGNOSTICO 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 RESENDE 3362868 MUNICIPAL CLINICA DE UROLOGIA E NEFROLOGIA DE RESENDE 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 ESTADUAL HOSPITAL DR JOSE PEDRO BEZERRA 1 53.198,56 53.198,56 4.433,21 jan/19 . RN 240000 RIO GRANDE DO NORTE 2503689 ESTADUAL 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 ESTADUAL HOSPITAL MONSENHOR WALFREDO GURGEL 2 53.198,56 106.397,12 8.866,43 jan/19 . RN 240000 RIO GRANDE DO NORTE 3515168 ESTADUAL 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 NATAL 2653982 MUNICIPAL HUOL HOSPITAL UNIVERSITARIO ONOFRE LOPES 10 53.198,56 531.985,60 44.332,13 jan/19 . RN 240810 NATAL 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 ESTADUAL HOSPITAL GERAL DE RORAIMA HGR 10 53.198,56 531.985,60 44.332,13 jan/19 . RR 140000 RORAIMA 2566168 ESTADUAL HOSPITAL MATERNO INFANTIL N SRA DE NAZARETH 2 53.198,56 106.397,12 8.866,43 jan/19 . RR 140000 RORAIMA 7470371 ESTADUAL HOSPITAL REGIONAL SUL GOVERNADOR OTTOMAR DE SOUZA PINTO 2 53.198,56 106.397,12 8.866,43 jan/19 . RR 140000 RORAIMA 9472339 ESTADUAL 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 ESTADUAL CENTRO NEFROLOGICO DE TAQUARA LTDA 16 53.198,56 851.176,96 70.931,41 jan/19 . RS 430000 RIO GRANDE DO SUL 2227843 ESTADUAL 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 ESTADUAL CND 18 53.198,56 957.574,08 79.797,84 jan/19 . RS 430000 RIO GRANDE DO SUL 2233312 ESTADUAL 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 ESTADUAL HOSPITAL UNIVERSITARIO SANTA MARIA 5 53.198,56 265.992,80 22.166,07 jan/19 . RS 430000 RIO GRANDE DO SUL 2244357 ESTADUAL HOSPITAL DE CARIDADE DE SANTIAGO 12 53.198,56 638.382,72 53.198,56 jan/19 . RS 430000 RIO GRANDE DO SUL 2246961 ESTADUAL HOSPITAL FREI CLEMENTE SOLEDADE 15 53.198,56 797.978,40 66.498,20 jan/19 . RS 430000 RIO GRANDE DO SUL 2248204 ESTADUAL SANTA CASA DE SAO GABRIEL 12 53.198,56 638.382,72 53.198,56 jan/19 . RS 430000 RIO GRANDE DO SUL 2248239 ESTADUAL HOSPITAL AUXILIADORA 15 53.198,56 797.978,40 66.498,20 jan/19 . RS 430000 RIO GRANDE DO SUL 2248271 ESTADUAL HOSPITAL SAO PATRICIO DE ITAQUI 15 53.198,56 797.978,40 66.498,20 jan/19 . RS 430000 RIO GRANDE DO SUL 2248328 ESTADUAL SANTA CASA DE ALEGRETE 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 430000 RIO GRANDE DO SUL 2261898 ESTADUAL NEFRO RIM SUL 19 53.198,56 1.010.772,64 84.231,05 jan/19 . RS 430000 RIO GRANDE DO SUL 2263858 ESTADUAL HOSPITAL DE CARIDADE SAO VICENTE DE PAULO 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 ESTRELA 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 PELOTAS 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 ESTADUAL CLINIRIM FPOLIS 18 53.198,56 957.574,08 79.797,84 jan/19 . SC 420000 SANTA CATARINA 2306166 ESTADUAL CTDRJ UNIDADE RENAL JARAGUA DO SUL 18 53.198,56 957.574,08 79.797,84 jan/19 . SC 420000 SANTA CATARINA 2379309 ESTADUAL 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 ESTADUAL CLINEFRO 8 53.198,56 425.588,48 35.465,71 jan/19 . SC 420000 SANTA CATARINA 2692864 ESTADUAL CLINICA HEMODIALISE DE VIDEIRA LTDA 16 53.198,56 851.176,96 70.931,41 jan/19 . SC 420000 SANTA CATARINA 2778777 ESTADUAL TR SAO JOSE CLINICA DE HEMODIALISE LTDA 18 53.198,56 957.574,08 79.797,84 jan/19 . SC 420000 SANTA CATARINA 3157245 ESTADUAL 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 ESTADUAL ASSOCIACAO RENAL VIDA TIMBO 18 53.198,56 957.574,08 79.797,84 jan/19 . SC 420000 SANTA CATARINA 4058976 ESTADUAL CLINICA HEMODIALISE DE CURITIBANOS LTDA 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 ESTANCIA 7910924 MUNICIPAL NEFROES 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 ESTADUAL 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 ESTADUAL HOSPITAL UNIVERSITARIO DA USP SAO PAULO 4 53.198,56 212.794,24 17.732,85 jan/19 . SP 350000 SAO PAULO 2079798 ESTADUAL HOSPITAL DAS CLINICAS DA UNICAMP DE CAMPINAS 10 53.198,56 531.985,60 44.332,13 jan/19 . SP 350000 SAO PAULO 2080273 ESTADUAL HOSPITAL ESTADUAL MARIO COVAS DE SANTO ANDRE 17 53.198,56 904.375,52 75.364,63 jan/19 . SP 350000 SAO PAULO 2082187 ESTADUAL HOSPITAL DAS CLINICAS FAEPA RIBEIRAO PRETO 19 53.198,56 1.010.772,64 84.231,05 jan/19 . SP 351350 CUBATÃO 2078473 MUNICIPAL HOSPITAL DR LUIZ CAMARGO DA FONSECA E SILVA 17 53.198,56 904.375,52 75.364,63 jan/19 . SP 350000 SAO PAULO 2089327 ESTADUAL HOSPITAL PADRE ALBINO CATANDUVA 17 53.198,56 904.375,52 75.364,63 jan/19 . SP 350000 SAO PAULO 2688689 ESTADUAL SANTA CASA DE SAO PAULO HOSPITAL CENTRAL SAO PAULO 15 53.198,56 797.978,40 66.498,20 jan/19 . SP 350010 ADAMANTINA 2077647 MUNICIPAL SANTA CASA DE MIS DE ADAMANTINA NA PROVIDENCIA DE DEUS 19 53.198,56 1.010.772,64 84.231,05 jan/19 . SP 351440 DRACENA 2750988 MUNICIPAL SANTA CASA DE DRACENA 16 53.198,56 851.176,96 70.931,41 jan/19 . SP 351620 FRANCA 4048156 MUNICIPAL DAVITA 16 53.198,56 851.176,96 70.931,41 jan/19 . SP 353930 PIRASSUNUNGA 7698577 MUNICIPAL SERVICO DE NEFROLOGIA DE PIRASSUNUNGA LTDA 13 53.198,56 691.581,28 57.631,77 jan/19 . SP 354970 SAO JOSE DO RIO PARDO 2080923 MUNICIPAL HOSPITAL SAO VICENTE 19 53.198,56 1.010.772,64 84.231,05 jan/19 . SP 355030 SAO PAULO 2089785 MUNICIPAL HOSPITAL DO RIM E HIPERTENSAO 14 53.198,56 744.779,84 62.064,99 jan/19 . TOTAL SP 200 TOTAL R$ 10.639.712,00 886.642,65 . TOTAL 2270 TOTAL R$ 120.760.731,2010.063.394,03 ANEXO II INCENTIVO 81.17 DRC CATEGORIA II (20 A 29 EQUIPAMENTOS . UF IBGE GESTOR CNES GESTÃO DESCRIÇÃO FANTASIA CNES PROPOSTA CIB VALOR INCENTIVO MÁQUINA (ANUAL) VALOR R$ VALOR R$ FAIXA QT MAQUINA . ANO MÊS . AC 120000 ACRE 5336171 ESTADUAL HOSPITAL REGIONAL DO JURUA IRMA NAIR TERESINHA REICHERT 22 9.048,45 199.065,90 16.588,83 20-29 . TOTAL AC 22 TOTAL R$ 199.065,90 16.588,83 . AL 270630 PALMEIRA DOS INDIOS 2010615 MUNICIPAL CLINICA DE DOENCAS RENAIS HOSPITAL SANTA RITA 23 9.048,45 208.114,35 17.342,86 20-29 . TOTAL AL 23 TOTAL R$ 208.114,35 17.342,86 . AM 130000 AMAZONAS 2017644 ESTADUAL HOSPITAL UNIVERSITARIO GETULIO VARGAS HUGV 25 9.048,45 226.211,25 18.850,94 20-29 . AM 130000 AMAZONAS 2018055 ESTADUAL HOSPITAL SANTA JULIA 20 9.048,45 180.969,00 15.080,75 20-29 . AM 130000 AMAZONAS 2019434 ESTADUAL CDR 29 9.048,45 262.405,05 21.867,09 20-29 . TOTAL AM 74 TOTAL R$ 669.585,30 55.798,78 . AP 160000 AMAPA 2020890 ESTADUAL HOSPITAL SAO CAMILO E SAO LUIS 28 9.048,45 253.356,60 21.113,05 20-29 . TOTAL AP 28 TOTAL R$ 253.356,60 21.113,05 . CE 230410 CRATEUS 7843607 MUNICIPAL CENTRO DE NEFROLOGIA DR JOSE FERNANDES 22 9.048,45 199.065,90 16.588,83 20-29 . CE 230440 FORTALEZA 2552078 MUNICIPAL CLINICA PRONEFRON 29 9.048,45 262.405,05 21.867,09 20-29 . CE 230440 FORTALEZA 2651394 MUNICIPAL SANTA CASA DE MISERICORDIA DE FORTALEZA 24 9.048,45 217.162,80 18.096,90 20-29 . CE 230440 FORTALEZA 9068880 MUNICIPAL INECE FILIAL 27 9.048,45 244.308,15 20.359,01 20-29 . CE 230550 IGUATU 5592283 MUNICIPAL CNI CENTRO DE NEFROLOGIA DO IGUATU 28 9.048,45 253.356,60 21.113,05 20-29 . TOTAL CE 130 TOTAL R$ 1.176.298,50 98.024,88 . DF 530000 DISTRITO FEDERAL 10499 ESTADUAL HRT HOSPITAL REGIONAL DE TAGUATINGA 26 9.048,45 235.259,70 19.604,98 20-29 . DF 530000 DISTRITO FEDERAL 2779420 ESTADUAL DAVITA 29 9.048,45 262.405,05 21.867,09 20-29 . DF 530000 DISTRITO FEDERAL 3459918 ESTADUAL NEPHRON BRASILIA SERVICOS MEDICOS 20 9.048,45 180.969,00 15.080,75 20-29 . DF 530000 DISTRITO FEDERAL 7494424 ESTADUAL ULTRAMED 26 9.048,45 235.259,70 19.604,98 20-29 . TOTAL DF 101 TOTAL R$ 913.893,45 76.157,80 . ES 320000 ESPIRITO SANTO 11738 ESTADUAL HOSPITAL SANTA RITA DE CASSIA 20 9.048,45 180.969,00 15.080,75 20-29 . ES 320000 ESPIRITO SANTO 12297 ESTADUAL BAXTER RCS CENTRO DE CUIDADO RENAL LTDA 20 9.048,45 180.969,00 15.080,75 20-29 . ES 320000 ESPIRITO SANTO 2447029 ESTADUAL SANTA CASA DE MISERICORDIA DE GUACUI 27 9.048,45 244.308,15 20.359,01 20-29 . ES 320000 ESPIRITO SANTO 2547821 ESTADUAL HOSPITAL EVANGELICO DE CACHOEIRO DE ITAPEMIRIM 23 9.048,45 208.114,35 17.342,86 20-29 . ES 320000 ESPIRITO SANTO 3422178 ESTADUAL BAXTER RCS CENTRO DE CUIDADO RENAL LTDA 28 9.048,45 253.356,60 21.113,05 20-29 . ES 320000 ESPIRITO SANTO 4044916 ESTADUAL HOSPITAL UNIVERSITARIO CASSIANO ANTONIO MORAES HUCAM 25 9.048,45 226.211,25 18.850,94 20-29 . TOTAL ES 143 TOTAL R$ 1.293.928,35 107.827,36 . GO 520110 ANAPOLIS 2442108 MUNICIPAL HOSPITAL EVANGELICO GOIANO SA 20 9.048,45 180.969,00 15.080,75 20-29 . GO 520110 ANAPOLIS 2534614 MUNICIPAL HOSPITAL DE DOENCAS RENAIS DE ANAPOLIS 25 9.048,45 226.211,25 18.850,94 20-29 . GO 520140 APARECIDA DE GOIANIA 2358654 MUNICIPAL CLINICA DE HEMODIALISES SAO BERNARDO 28 9.048,45 253.356,60 21.113,05 20-29 . GO 520140 APARECIDA DE GOIANIA 7630743 MUNICIPAL MILLI CLINICA NEFROLOGICA 27 9.048,45 244.308,15 20.359,01 20-29 . GO 520870 GOIANIA 2338165 MUNICIPAL RENALCLINICA 26 9.048,45 235.259,70 19.604,98 20-29 . GO 520870 GOIANIA 6423434 MUNICIPAL TRS TERAPIA RENAL SUBSTITUTIVA 20 9.048,45 180.969,00 15.080,75 20-29 . GO 521150 ITUMBIARA 2589303 MUNICIPAL NEFROCLINICA DE ITUMBIARA 20 9.048,45 180.969,00 15.080,75 20-29 . GO 521190 JATAI 6274374 MUNICIPAL CENTRO DE URO NEFROLOGIA 27 9.048,45 244.308,15 20.359,01 20-29 . GO 521250 LUZIANIA 2796309 MUNICIPAL CLINICA RENAL DE LUZIANIA 24 9.048,45 217.162,80 18.096,90 20-29 . GO 522160 URUACU 517801 MUNICIPAL CLINICA DE DIALISE DE URUACU 29 9.048,45 262.405,05 21.867,09 20-29 . GO 522185 VALPARAISO DE GOIAS 2519372 MUNICIPAL CLINICA DO RIM E HIPERTENSAO 27 9.048,45 244.308,15 20.359,01 20-29 . TOTAL GO 273 TOTAL R$ 2.470.226,85 205.852,24 . MA 210000 MARANHÃO 2464594 ESTADUAL HOSPITAL DE REF EST DE ALTA COMPLEXIDADE DR CARLOS MACIEIRA 25 9.048,45 226.211,25 18.850,94 20-29 . MA 210000 MARANHÃO 7965214 ESTADUAL CNA CLINICA DE NEFROLOGIA DE ACAILANDIA 28 9.048,45 253.356,60 21.113,05 20-29 . MA 211220 TIMON 2494914 MUNICIPAL CENTRO DE TERAPIA RENAL DE TIMON LTDA 23 9.048,45 208.114,35 17.342,86 20-29 . MA 210820 PEDREIRAS 7274394 MUNICIPAL ASA NEFRON 21 9.048,45 190.017,45 15.834,79 20-29 . MA 210330 CODÓ 7546327 MUNICIPAL NEFROCLINICA 20 9.048,45 180.969,00 15.080,75 20-29 . TOTAL MA 117 TOTAL R$ 1.058.668,65 88.222,39 . MG 310000 MINAS GERAIS 2127881 ESTADUAL HOSPITAL E MATERN SAO LUCAS DE EXTREMA 21 9.048,45 190.017,45 15.834,79 20-29 . MG 310000 MINAS GERAIS 2764776 ESTADUAL CASA DE CARIDADE DE CARANGOLA 27 9.048,45 244.308,15 20.359,01 20-29 . MG 310000 MINAS GERAIS 4042085 ESTADUAL CASA DE CARIDADE DE MURIAE HOSPITAL SAO PAULO 24 9.048,45 217.162,80 18.096,90 20-29 . MG 310400 ARAXA 2180790 MUNICIPAL CDA CENTRO DE DIALISE DE ARAXA 21 9.048,45 190.017,45 15.834,79 20-29 . MG 310620 BELO HORIZONTE 27049 MUNICIPAL HOSP DAS CLINICAS DA UNIV FED DE MINAS GERAIS EBSERH 24 9.048,45 217.162,80 18.096,90 20-29 . MG 310620 BELO HORIZONTE 2695634 MUNICIPAL BIOCOR INSTITUTO 26 9.048,45 235.259,70 19.604,98 20-29 . 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 CATAGUASES 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 ITAJUBA 2127687 MUNICIPAL SANTA CASA DE MISERICORDIA DE ITAJUBA 29 9.048,45 262.405,05 21.867,09 20-29 . MG 313240 ITAJUBA 2208857 MUNICIPAL AISI HOSPITAL DE CLINICAS DE ITAJUBA 24 9.048,45 217.162,80 18.096,90 20-29 . MG 313380 ITAUNA 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 CONCEICAO 23 9.048,45 208.114,35 17.342,86 20-29 . MG 314810 PATROCINIO 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 CORACOES 25 9.048,45 226.211,25 18.850,94 20-29 . MG 317010 UBERABA 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 CORUMBA 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 PARANAIBA 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 ESTADUAL HOSPITAL ESTADUAL SANTA CASA 23 9.048,45 208.114,35 17.342,86 20-29 . MT 510340 CUIABA 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 ESTADUAL HOSPITAL REGIONAL DO BAIXO TOCANTINS HOSPITAL SANTA ROSA 21 9.048,45 190.017,45 15.834,79 20-29 . PA 150000 PARA 179817 ESTADUAL HOSPITAL REGIONAL PUBLICO DO TAPAJOS ITAITUBA 21 9.048,45 190.017,45 15.834,79 20-29 . PA 150000 PARA 2334321 ESTADUAL HOSPITAL OPHIR LOYOLA 20 9.048,45 180.969,00 15.080,75 20-29 . PA 150000 PARA 2619717 ESTADUAL HOSPITAL DA DIVINA PROVIDENCIA 22 9.048,45 199.065,90 16.588,83 20-29 . PA 150000 PARA 5585422 ESTADUAL 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 ESTADUAL 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 ESTADUAL 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 ESTADUAL 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 LTDA 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 PARAIBA 2605473 ESTADUAL 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 PERNAMBUCO 926167 ESTADUAL ITR ALICE TORRES PEREIRA DE CARVALHO 27 9.048,45 244.308,15 20.359,01 20-29 . PE 260000 PERNAMBUCO 2349833 ESTADUAL 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 FLORIANO 2365189 MUNICIPAL NEFROCLINICA LTDA 29 9.048,45 262.405,05 21.867,09 20-29 . PI 220770 PARNAIBA 2364832 MUNICIPAL UNIRIM 29 9.048,45 262.405,05 21.867,09 20-29 . PI 220800 PICOS 2324377 MUNICIPAL INSTITUTO DO RIM 29 9.048,45 262.405,05 21.867,09 20-29 . PI 220800 PICOS 7366140 MUNICIPAL CENTRO DE TERAPIA RENAL DE PICOS LTDA 29 9.048,45 262.405,05 21.867,09 20-29 . PI 221100 TERESINA 2360381 MUNICIPAL CTR 20 9.048,45 180.969,00 15.080,75 20-29 . PI 221100 TERESINA 2593416 MUNICIPAL CLINEFRO NEFROLOGIA LTDA 29 9.048,45 262.405,05 21.867,09 20-29 . PI 221100 TERESINA 2726971 MUNICIPAL HOSPITAL GETULIO VARGAS 21 9.048,45 190.017,45 15.834,79 20-29 . PI 221100 TERESINA 6290175 MUNICIPAL NEFROCENTER 29 9.048,45 262.405,05 21.867,09 20-29 . PI 221100 TERESINA 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 ESTADUAL HOSPITAL DO ROCIO 20 9.048,45 180.969,00 15.080,75 20-29 . PR 410000 PARANA 2582082 ESTADUAL INSTITUTO DO RIM 22 9.048,45 199.065,90 16.588,83 20-29 . PR 410000 PARANA 2582295 ESTADUAL NEFRONOR 22 9.048,45 199.065,90 16.588,83 20-29 . PR 410000 PARANA 2683148 ESTADUAL INSTITUTO DO RIM DE PARANAGUA 27 9.048,45 244.308,15 20.359,01 20-29 . PR 410000 PARANA 2814625 ESTADUAL CLINICA RENAL IRATY LTDA 21 9.048,45 190.017,45 15.834,79 20-29 . PR 410000 PARANA 3004864 ESTADUAL CLINICA DO RIM 22 9.048,45 199.065,90 16.588,83 20-29 . PR 410000 PARANA 9003444 ESTADUAL CDR COLOMBO 27 9.048,45 244.308,15 20.359,01 20-29 . PR 410180 ARAUCARIA 531588 MUNICIPAL DAVITA 20 9.048,45 180.969,00 15.080,75 20-29 . PR 410550 CIANORTE 2735989 MUNICIPAL FUNDHOSPAR FUNDACAO HOSPITALAR DO PARANA
PORTARIA GM/MS Nº 1.992, DE 24 DE NOVEMBRO DE 2023 (parte 3 de 4)
Publicado no Diário Oficial da União, seção 1, em , página 81. Órgão: Ministério da Saúde — GABINETE DA MINISTRA. Todos os atos de 28/11/2023