UNIDADE	CONTRATO		JAN Realizado	JAN Previsto	JAN %		FEV Realizado	FEV Previsto	FEV %		MAR Realizado	MAR Previsto	MAR %		ABR Realizado	ABR Previsto	ABR % 		MAI Realizado	MAI Previsto	MAI % 		JUN Realizado	JUN Previsto	JUN % 		JUL Realizado	JUL Previsto	JUL % 		AGO Realizado	AGO Previsto	AGO % 		SET Realizado	SET Previsto	SET %		OUT Realizado	OUT Previsto	OUT %		NOV Realizado	NOV Previsto	NOV %		DEZ Realizado	DEZ Previsto	DEZ %		TOTAL Realizado	 	TOTAL Previsto	TOTAL % Realiz/Prev 
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.01-Nº CONSULTA MÉDICA ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM NELIA 	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.213,0	4.160,0	77,24%		1.755,0	4.160,0	42,19%		1.686,0	4.160,0	40,53%		1.432,0	4.160,0	34,42%		2.098,0	4.160,0	50,43%		2.102,0	4.160,0	50,53%		2.325,0	4.160,0	55,89%		2.763,0	4.160,0	66,42%		3.013,0	4.160,0	72,43%		2.591,0	4.160,0	62,28%		3.244,0	4.160,0	77,98%		3.356,0	4.160,0	80,67%		29.578,0	(∑)	49.920,0	59,25%
UBS CIDADE PEDRO JOSÉ NUNES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.325,0	2.080,0	111,78%		1.592,0	2.080,0	76,54%		1.379,0	2.080,0	66,30%		1.366,0	2.080,0	65,67%		1.853,0	2.080,0	89,09%		1.795,0	2.080,0	86,30%		1.859,0	2.080,0	89,38%		2.006,0	2.080,0	96,44%		1.834,0	2.080,0	88,17%		2.051,0	2.080,0	98,61%		1.961,0	2.080,0	94,28%		1.920,0	2.080,0	92,31%		21.941,0	(∑)	24.960,0	87,90%
UBS CIDADE KEMEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.027,0	1.664,0	61,72%		1.190,0	1.664,0	71,51%		1.151,0	1.664,0	69,17%		1.060,0	1.664,0	63,70%		1.139,0	1.664,0	68,45%		1.258,0	1.664,0	75,60%		940,0	1.664,0	56,49%		995,0	1.664,0	59,80%		1.005,0	1.664,0	60,40%		1.339,0	1.664,0	80,47%		1.217,0	1.664,0	73,14%		1.434,0	1.664,0	86,18%		13.755,0	(∑)	19.968,0	68,89%
UBS JARDIM MAIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.937,0	4.160,0	70,60%		2.769,0	4.160,0	66,56%		2.844,0	4.160,0	68,37%		2.637,0	4.160,0	63,39%		3.535,0	4.160,0	84,98%		3.693,0	4.160,0	88,77%		3.374,0	4.160,0	81,11%		3.935,0	4.160,0	94,59%		3.125,0	4.160,0	75,12%		2.983,0	4.160,0	71,71%		2.669,0	4.160,0	64,16%		2.705,0	4.160,0	65,02%		37.206,0	(∑)	49.920,0	74,53%
UBS CIDADE NOVA SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.960,0	2.412,0	81,26%		2.289,0	2.412,0	94,90%		1.791,0	2.412,0	74,25%		1.531,0	2.412,0	63,47%		1.826,0	2.412,0	75,70%		1.978,0	2.412,0	82,01%		1.839,0	2.412,0	76,24%		2.202,0	2.412,0	91,29%		1.842,0	2.412,0	76,37%		2.115,0	2.412,0	87,69%		2.312,0	2.412,0	95,85%		1.984,0	2.412,0	82,26%		23.669,0	(∑)	28.944,0	81,78%
UBS DOM JOÃO NERY	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.953,0	2.496,0	78,25%		1.210,0	2.496,0	48,48%		1.940,0	2.496,0	77,72%		1.494,0	2.496,0	59,86%		1.692,0	2.496,0	67,79%		1.618,0	2.496,0	64,82%		1.571,0	2.496,0	62,94%		1.941,0	2.496,0	77,76%		2.285,0	2.496,0	91,55%		2.339,0	2.496,0	93,71%		2.226,0	2.496,0	89,18%		2.170,0	2.496,0	86,94%		22.439,0	(∑)	29.952,0	74,92%
UBS JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.916,0	2.496,0	76,76%		1.647,0	2.496,0	65,99%		1.763,0	2.496,0	70,63%		1.489,0	2.496,0	59,66%		1.487,0	2.496,0	59,58%		1.525,0	2.496,0	61,10%		1.489,0	2.496,0	59,66%		1.823,0	2.496,0	73,04%		1.856,0	2.496,0	74,36%		2.067,0	2.496,0	82,81%		1.885,0	2.496,0	75,52%		2.121,0	2.496,0	84,98%		21.068,0	(∑)	29.952,0	70,34%
UBS JARDIM DAS CAMÉLIAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.838,0	2.080,0	88,37%		1.457,0	2.080,0	70,05%		1.573,0	2.080,0	75,63%		1.523,0	2.080,0	73,22%		2.145,0	2.080,0	103,13%		2.109,0	2.080,0	101,39%		2.044,0	2.080,0	98,27%		2.229,0	2.080,0	107,16%		2.002,0	2.080,0	96,25%		1.922,0	2.080,0	92,40%		1.885,0	2.080,0	90,63%		1.707,0	2.080,0	82,07%		22.434,0	(∑)	24.960,0	89,88%
UBS JARDIM ROBRU-MESSIAS JOSÉ DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.307,0	2.080,0	62,84%		1.172,0	2.080,0	56,35%		1.388,0	2.080,0	66,73%		1.182,0	2.080,0	56,83%		1.562,0	2.080,0	75,10%		1.421,0	2.080,0	68,32%		1.506,0	2.080,0	72,40%		2.101,0	2.080,0	101,01%		2.206,0	2.080,0	106,06%		1.861,0	2.080,0	89,47%		1.750,0	2.080,0	84,13%		1.774,0	2.080,0	85,29%		19.230,0	(∑)	24.960,0	77,04%
AMA/UBS INTEGRADA JARDIM ROMANO (ANTIGO VILA ITAIM)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.093,0	2.496,0	83,85%		1.305,0	2.496,0	52,28%		1.522,0	2.496,0	60,98%		1.314,0	2.496,0	52,64%		1.782,0	2.496,0	71,39%		1.928,0	2.496,0	77,24%		1.457,0	2.496,0	58,37%		2.156,0	2.496,0	86,38%		2.329,0	2.496,0	93,31%		2.213,0	2.496,0	88,66%		2.245,0	2.496,0	89,94%		2.477,0	2.496,0	99,24%		22.821,0	(∑)	29.952,0	76,19%
UBS JARDIM SILVA TELLES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.475,0	2.080,0	118,99%		1.943,0	2.080,0	93,41%		1.396,0	2.080,0	67,12%		1.478,0	2.080,0	71,06%		1.457,0	2.080,0	70,05%		1.918,0	2.080,0	92,21%		1.623,0	2.080,0	78,03%		1.454,0	2.080,0	69,90%		1.974,0	2.080,0	94,90%		1.864,0	2.080,0	89,62%		2.028,0	2.080,0	97,50%		2.111,0	2.080,0	101,49%		21.721,0	(∑)	24.960,0	87,02%
UBS JARAGUÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.819,0	1.664,0	109,31%		1.505,0	1.664,0	90,44%		2.025,0	1.664,0	121,69%		1.364,0	1.664,0	81,97%		1.955,0	1.664,0	117,49%		1.845,0	1.664,0	110,88%		1.885,0	1.664,0	113,28%		2.219,0	1.664,0	133,35%		1.742,0	1.664,0	104,69%		1.864,0	1.664,0	112,02%		1.835,0	1.664,0	110,28%		1.782,0	1.664,0	107,09%		21.840,0	(∑)	19.968,0	109,38%
UBS JARDIM INDAIÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.601,0	1.664,0	96,21%		745,0	1.664,0	44,77%		1.104,0	1.664,0	66,35%		825,0	1.664,0	49,58%		1.138,0	1.664,0	68,39%		1.133,0	1.664,0	68,09%		981,0	1.664,0	58,95%		1.042,0	1.664,0	62,62%		976,0	1.664,0	58,65%		1.197,0	1.664,0	71,94%		1.138,0	1.664,0	68,39%		1.420,0	1.664,0	85,34%		13.300,0	(∑)	19.968,0	66,61%
UBS NITRO OPERÁRIA - PAULO FELDMAN	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.296,0	1.248,0	103,85%		1.193,0	1.248,0	95,59%		1.496,0	1.248,0	119,87%		1.285,0	1.248,0	102,96%		1.544,0	1.248,0	123,72%		1.472,0	1.248,0	117,95%		955,0	1.248,0	76,52%		1.239,0	1.248,0	99,28%		995,0	1.248,0	79,73%		1.130,0	1.248,0	90,54%		1.211,0	1.248,0	97,04%		1.207,0	1.248,0	96,71%		15.023,0	(∑)	14.976,0	100,31%
UBS PARQUE SANTA RITA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.347,0	2.744,0	49,09%		1.734,0	2.744,0	63,19%		1.491,0	2.744,0	54,34%		1.356,0	2.744,0	49,42%		1.619,0	2.744,0	59,00%		1.652,0	2.744,0	60,20%		1.232,0	2.744,0	44,90%		1.982,0	2.744,0	72,23%		2.028,0	2.744,0	73,91%		1.938,0	2.744,0	70,63%		1.969,0	2.744,0	71,76%		2.055,0	2.744,0	74,89%		20.403,0	(∑)	32.928,0	61,96%
UBS SANTA INÊS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.967,0	2.080,0	94,57%		1.568,0	2.080,0	75,38%		1.736,0	2.080,0	83,46%		1.482,0	2.080,0	71,25%		1.540,0	2.080,0	74,04%		1.823,0	2.080,0	87,64%		1.812,0	2.080,0	87,12%		1.811,0	2.080,0	87,07%		1.774,0	2.080,0	85,29%		1.793,0	2.080,0	86,20%		2.042,0	2.080,0	98,17%		1.819,0	2.080,0	87,45%		21.167,0	(∑)	24.960,0	84,80%
UBS DR. THÉRSIO VENTURA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.939,0	2.828,0	68,56%		1.726,0	2.828,0	61,03%		1.593,0	2.828,0	56,33%		1.461,0	2.828,0	51,66%		2.007,0	2.828,0	70,97%		2.472,0	2.828,0	87,41%		2.305,0	2.828,0	81,51%		2.368,0	2.828,0	83,73%		2.321,0	2.828,0	82,07%		2.280,0	2.828,0	80,62%		2.444,0	2.828,0	86,42%		2.621,0	2.828,0	92,68%		25.537,0	(∑)	33.936,0	75,25%
UBS VILA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.247,0	2.496,0	90,02%		1.403,0	2.496,0	56,21%		1.972,0	2.496,0	79,01%		1.646,0	2.496,0	65,95%		2.153,0	2.496,0	86,26%		2.263,0	2.496,0	90,67%		2.032,0	2.496,0	81,41%		2.437,0	2.496,0	97,64%		2.687,0	2.496,0	107,65%		1.968,0	2.496,0	78,85%		2.511,0	2.496,0	100,60%		2.256,0	2.496,0	90,38%		25.575,0	(∑)	29.952,0	85,39%
UBS UNIÃO VILA NOVA ( ANTIGA - ADÃO MANOEL DA SILVA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.028,0	2.912,0	103,98%		2.275,0	2.912,0	78,13%		2.922,0	2.912,0	100,34%		2.575,0	2.912,0	88,43%		3.453,0	2.912,0	118,58%		3.341,0	2.912,0	114,73%		3.213,0	2.912,0	110,34%		3.595,0	2.912,0	123,45%		2.879,0	2.912,0	98,87%		2.807,0	2.912,0	96,39%		2.572,0	2.912,0	88,32%		2.389,0	2.912,0	82,04%		35.049,0	(∑)	34.944,0	100,30%
UBS VILA NOVA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.517,0	3.328,0	75,63%		2.220,0	3.328,0	66,71%		2.362,0	3.328,0	70,97%		1.991,0	3.328,0	59,83%		2.325,0	3.328,0	69,86%		2.425,0	3.328,0	72,87%		2.482,0	3.328,0	74,58%		3.266,0	3.328,0	98,14%		3.088,0	3.328,0	92,79%		2.400,0	3.328,0	72,12%		2.549,0	3.328,0	76,59%		2.642,0	3.328,0	79,39%		30.267,0	(∑)	39.936,0	75,79%
AMA/UBS INTEGRADA JARDIM DAS OLIVEIRAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.650,0	3.744,0	70,78%		3.115,0	3.744,0	83,20%		2.689,0	3.744,0	71,82%		1.911,0	3.744,0	51,04%		2.703,0	3.744,0	72,20%		2.414,0	3.744,0	64,48%		2.040,0	3.744,0	54,49%		2.367,0	3.744,0	63,22%		1.945,0	3.744,0	51,95%		1.409,0	3.744,0	37,63%		2.333,0	3.744,0	62,31%		3.542,0	3.744,0	94,60%		29.118,0	(∑)	44.928,0	64,81%
UBS JARDIM LAPENNA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.461,0	1.248,0	117,07%		1.261,0	1.248,0	101,04%		1.159,0	1.248,0	92,87%		961,0	1.248,0	77,00%		951,0	1.248,0	76,20%		1.147,0	1.248,0	91,91%		1.178,0	1.248,0	94,39%		913,0	1.248,0	73,16%		1.315,0	1.248,0	105,37%		1.222,0	1.248,0	97,92%		1.173,0	1.248,0	93,99%		1.324,0	1.248,0	106,09%		14.065,0	(∑)	14.976,0	93,92%
UBS TRÊS PONTES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.876,0	2.496,0	115,22%		2.522,0	2.496,0	101,04%		2.653,0	2.496,0	106,29%		2.126,0	2.496,0	85,18%		2.636,0	2.496,0	105,61%		2.545,0	2.496,0	101,96%		1.940,0	2.496,0	77,72%		2.813,0	2.496,0	112,70%		2.515,0	2.496,0	100,76%		2.725,0	2.496,0	109,17%		2.680,0	2.496,0	107,37%		2.277,0	2.496,0	91,23%		30.308,0	(∑)	29.952,0	101,19%
UBS ENCOSTA NORTE	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.381,0	4.160,0	57,24%		2.245,0	4.160,0	53,97%		1.637,0	4.160,0	39,35%		1.187,0	4.160,0	28,53%		2.215,0	4.160,0	53,25%		2.749,0	4.160,0	66,08%		2.701,0	4.160,0	64,93%		3.719,0	4.160,0	89,40%		2.933,0	4.160,0	70,50%		3.738,0	4.160,0	89,86%		3.216,0	4.160,0	77,31%		3.787,0	4.160,0	91,03%		32.508,0	(∑)	49.920,0	65,12%
UBS JARDIM SAO CARLOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.095,0	2.496,0	83,93%		1.845,0	2.496,0	73,92%		1.379,0	2.496,0	55,25%		1.959,0	2.496,0	78,49%		2.267,0	2.496,0	90,83%		2.452,0	2.496,0	98,24%		2.210,0	2.496,0	88,54%		2.634,0	2.496,0	105,53%		2.141,0	2.496,0	85,78%		2.128,0	2.496,0	85,26%		2.175,0	2.496,0	87,14%		2.206,0	2.496,0	88,38%		25.491,0	(∑)	29.952,0	85,11%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		52.268,0	63.312,0	82,56%		43.686,0	63.312,0	69,00%		44.651,0	63.312,0	70,53%		38.635,0	63.312,0	61,02%		49.082,0	63.312,0	77,52%		51.078,0	63.312,0	80,68%		46.993,0	63.312,0	74,22%		56.010,0	63.312,0	88,47%		52.810,0	63.312,0	83,41%		51.944,0	63.312,0	82,04%		53.270,0	63.312,0	84,14%		55.086,0	63.312,0	87,01%		595.513,0	(∑)	759.744,0	78,38%
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.01.02-Nº CONSULTA MÉDICA PSIQUIATRA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM SILVA TELLES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		310,0	300,0	103,33%		161,0	300,0	53,67%		212,0	300,0	70,67%		79,0	300,0	26,33%		144,0	300,0	48,00%		101,0	300,0	33,67%		76,0	300,0	25,33%		0,0	300,0	0,00%		34,0	300,0	11,33%		79,0	300,0	26,33%		14,0	300,0	4,67%		0,0	300,0	0,00%		1.210,0	(NA)	3.600,0	33,61%
UBS ENCOSTA NORTE	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		154,0	250,0	61,60%		154,0	250,0	61,60%		187,0	250,0	74,80%		177,0	250,0	70,80%		309,0	250,0	123,60%		157,0	250,0	62,80%		233,0	250,0	93,20%		138,0	250,0	55,20%		0,0	250,0	0,00%		0,0	250,0	0,00%		0,0	250,0	0,00%		37,0	250,0	14,80%		1.546,0	(NA)	3.000,0	51,53%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		464,0	550,0	84,36%		315,0	550,0	57,27%		399,0	550,0	72,55%		256,0	550,0	46,55%		453,0	550,0	82,36%		258,0	550,0	46,91%		309,0	550,0	56,18%		138,0	550,0	25,09%		34,0	550,0	6,18%		79,0	550,0	14,36%		14,0	550,0	2,55%		37,0	550,0	6,73%		2.756,0	(NA)	6.600,0	41,76%
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.02-Nº CONSULTAS ENFERMEIRO ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM NELIA 	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.098,0	1.560,0	70,38%		1.370,0	1.560,0	87,82%		1.891,0	1.560,0	121,22%		1.550,0	1.560,0	99,36%		1.845,0	1.560,0	118,27%		1.694,0	1.560,0	108,59%		1.697,0	1.560,0	108,78%		1.662,0	1.560,0	106,54%		1.697,0	1.560,0	108,78%		1.620,0	1.560,0	103,85%		1.422,0	1.560,0	91,15%		1.640,0	1.560,0	105,13%		19.186,0	(∑)	18.720,0	102,49%
UBS CIDADE PEDRO JOSÉ NUNES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		978,0	780,0	125,38%		361,0	780,0	46,28%		548,0	780,0	70,26%		525,0	780,0	67,31%		934,0	780,0	119,74%		572,0	780,0	73,33%		756,0	780,0	96,92%		903,0	780,0	115,77%		700,0	780,0	89,74%		668,0	780,0	85,64%		858,0	780,0	110,00%		648,0	780,0	83,08%		8.451,0	(∑)	9.360,0	90,29%
UBS CIDADE KEMEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		809,0	624,0	129,65%		417,0	624,0	66,83%		619,0	624,0	99,20%		666,0	624,0	106,73%		719,0	624,0	115,22%		605,0	624,0	96,96%		510,0	624,0	81,73%		537,0	624,0	86,06%		483,0	624,0	77,40%		595,0	624,0	95,35%		588,0	624,0	94,23%		400,0	624,0	64,10%		6.948,0	(∑)	7.488,0	92,79%
UBS JARDIM MAIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.311,0	1.560,0	84,04%		1.024,0	1.560,0	65,64%		1.236,0	1.560,0	79,23%		1.355,0	1.560,0	86,86%		1.400,0	1.560,0	89,74%		1.245,0	1.560,0	79,81%		1.598,0	1.560,0	102,44%		1.435,0	1.560,0	91,99%		1.301,0	1.560,0	83,40%		1.807,0	1.560,0	115,83%		1.758,0	1.560,0	112,69%		1.766,0	1.560,0	113,21%		17.236,0	(∑)	18.720,0	92,07%
UBS CIDADE NOVA SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		627,0	936,0	66,99%		642,0	936,0	68,59%		755,0	936,0	80,66%		506,0	936,0	54,06%		801,0	936,0	85,58%		877,0	936,0	93,70%		1.070,0	936,0	114,32%		1.292,0	936,0	138,03%		1.180,0	936,0	126,07%		1.094,0	936,0	116,88%		918,0	936,0	98,08%		1.004,0	936,0	107,26%		10.766,0	(∑)	11.232,0	95,85%
UBS DOM JOÃO NERY	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.231,0	936,0	131,52%		869,0	936,0	92,84%		1.263,0	936,0	134,94%		1.024,0	936,0	109,40%		1.214,0	936,0	129,70%		1.233,0	936,0	131,73%		1.115,0	936,0	119,12%		1.228,0	936,0	131,20%		1.009,0	936,0	107,80%		1.079,0	936,0	115,28%		1.254,0	936,0	133,97%		1.181,0	936,0	126,18%		13.700,0	(∑)	11.232,0	121,97%
UBS JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.302,0	936,0	139,10%		791,0	936,0	84,51%		1.085,0	936,0	115,92%		941,0	936,0	100,53%		1.169,0	936,0	124,89%		1.029,0	936,0	109,94%		1.032,0	936,0	110,26%		1.081,0	936,0	115,49%		969,0	936,0	103,53%		947,0	936,0	101,18%		623,0	936,0	66,56%		867,0	936,0	92,63%		11.836,0	(∑)	11.232,0	105,38%
UBS JARDIM DAS CAMÉLIAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		702,0	780,0	90,00%		788,0	780,0	101,03%		815,0	780,0	104,49%		620,0	780,0	79,49%		724,0	780,0	92,82%		731,0	780,0	93,72%		638,0	780,0	81,79%		732,0	780,0	93,85%		786,0	780,0	100,77%		731,0	780,0	93,72%		611,0	780,0	78,33%		702,0	780,0	90,00%		8.580,0	(∑)	9.360,0	91,67%
UBS JARDIM ROBRU-MESSIAS JOSÉ DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		913,0	780,0	117,05%		596,0	780,0	76,41%		845,0	780,0	108,33%		794,0	780,0	101,79%		930,0	780,0	119,23%		981,0	780,0	125,77%		810,0	780,0	103,85%		876,0	780,0	112,31%		552,0	780,0	70,77%		594,0	780,0	76,15%		571,0	780,0	73,21%		705,0	780,0	90,38%		9.167,0	(∑)	9.360,0	97,94%
AMA/UBS INTEGRADA JARDIM ROMANO (ANTIGO VILA ITAIM)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.122,0	936,0	119,87%		655,0	936,0	69,98%		786,0	936,0	83,97%		851,0	936,0	90,92%		1.018,0	936,0	108,76%		1.001,0	936,0	106,94%		697,0	936,0	74,47%		878,0	936,0	93,80%		920,0	936,0	98,29%		1.043,0	936,0	111,43%		961,0	936,0	102,67%		1.046,0	936,0	111,75%		10.978,0	(∑)	11.232,0	97,74%
UBS JARDIM SILVA TELLES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		315,0	780,0	40,38%		317,0	780,0	40,64%		764,0	780,0	97,95%		834,0	780,0	106,92%		937,0	780,0	120,13%		699,0	780,0	89,62%		742,0	780,0	95,13%		789,0	780,0	101,15%		659,0	780,0	84,49%		714,0	780,0	91,54%		923,0	780,0	118,33%		746,0	780,0	95,64%		8.439,0	(∑)	9.360,0	90,16%
UBS JARAGUÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		830,0	624,0	133,01%		356,0	624,0	57,05%		513,0	624,0	82,21%		511,0	624,0	81,89%		548,0	624,0	87,82%		488,0	624,0	78,21%		610,0	624,0	97,76%		566,0	624,0	90,71%		525,0	624,0	84,13%		597,0	624,0	95,67%		720,0	624,0	115,38%		631,0	624,0	101,12%		6.895,0	(∑)	7.488,0	92,08%
UBS JARDIM INDAIÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		305,0	624,0	48,88%		447,0	624,0	71,63%		676,0	624,0	108,33%		589,0	624,0	94,39%		621,0	624,0	99,52%		517,0	624,0	82,85%		594,0	624,0	95,19%		697,0	624,0	111,70%		540,0	624,0	86,54%		496,0	624,0	79,49%		606,0	624,0	97,12%		583,0	624,0	93,43%		6.671,0	(∑)	7.488,0	89,09%
UBS NITRO OPERÁRIA - PAULO FELDMAN	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		217,0	468,0	46,37%		329,0	468,0	70,30%		512,0	468,0	109,40%		466,0	468,0	99,57%		420,0	468,0	89,74%		368,0	468,0	78,63%		361,0	468,0	77,14%		392,0	468,0	83,76%		392,0	468,0	83,76%		391,0	468,0	83,55%		598,0	468,0	127,78%		456,0	468,0	97,44%		4.902,0	(∑)	5.616,0	87,29%
UBS PARQUE SANTA RITA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.391,0	1.092,0	127,38%		1.074,0	1.092,0	98,35%		1.537,0	1.092,0	140,75%		1.155,0	1.092,0	105,77%		1.432,0	1.092,0	131,14%		1.227,0	1.092,0	112,36%		1.269,0	1.092,0	116,21%		1.219,0	1.092,0	111,63%		1.034,0	1.092,0	94,69%		1.232,0	1.092,0	112,82%		1.196,0	1.092,0	109,52%		957,0	1.092,0	87,64%		14.723,0	(∑)	13.104,0	112,36%
UBS SANTA INÊS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		512,0	780,0	65,64%		517,0	780,0	66,28%		701,0	780,0	89,87%		692,0	780,0	88,72%		786,0	780,0	100,77%		611,0	780,0	78,33%		631,0	780,0	80,90%		684,0	780,0	87,69%		727,0	780,0	93,21%		721,0	780,0	92,44%		728,0	780,0	93,33%		793,0	780,0	101,67%		8.103,0	(∑)	9.360,0	86,57%
UBS DR. THÉRSIO VENTURA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		637,0	1.092,0	58,33%		672,0	1.092,0	61,54%		912,0	1.092,0	83,52%		817,0	1.092,0	74,82%		1.039,0	1.092,0	95,15%		741,0	1.092,0	67,86%		843,0	1.092,0	77,20%		1.164,0	1.092,0	106,59%		1.088,0	1.092,0	99,63%		1.283,0	1.092,0	117,49%		1.043,0	1.092,0	95,51%		1.144,0	1.092,0	104,76%		11.383,0	(∑)	13.104,0	86,87%
UBS VILA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.483,0	936,0	158,44%		929,0	936,0	99,25%		1.256,0	936,0	134,19%		1.167,0	936,0	124,68%		1.459,0	936,0	155,88%		1.227,0	936,0	131,09%		1.112,0	936,0	118,80%		1.104,0	936,0	117,95%		1.094,0	936,0	116,88%		1.108,0	936,0	118,38%		915,0	936,0	97,76%		654,0	936,0	69,87%		13.508,0	(∑)	11.232,0	120,26%
UBS UNIÃO VILA NOVA ( ANTIGA - ADÃO MANOEL DA SILVA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.081,0	1.092,0	98,99%		1.142,0	1.092,0	104,58%		1.586,0	1.092,0	145,24%		1.239,0	1.092,0	113,46%		1.518,0	1.092,0	139,01%		1.359,0	1.092,0	124,45%		1.473,0	1.092,0	134,89%		1.424,0	1.092,0	130,40%		1.225,0	1.092,0	112,18%		1.034,0	1.092,0	94,69%		1.103,0	1.092,0	101,01%		1.029,0	1.092,0	94,23%		15.213,0	(∑)	13.104,0	116,09%
UBS VILA NOVA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		818,0	1.248,0	65,54%		823,0	1.248,0	65,95%		1.248,0	1.248,0	100,00%		963,0	1.248,0	77,16%		1.077,0	1.248,0	86,30%		1.043,0	1.248,0	83,57%		1.049,0	1.248,0	84,05%		1.302,0	1.248,0	104,33%		1.023,0	1.248,0	81,97%		1.146,0	1.248,0	91,83%		1.168,0	1.248,0	93,59%		1.052,0	1.248,0	84,29%		12.712,0	(∑)	14.976,0	84,88%
AMA/UBS INTEGRADA JARDIM DAS OLIVEIRAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.395,0	1.404,0	99,36%		963,0	1.404,0	68,59%		1.478,0	1.404,0	105,27%		1.308,0	1.404,0	93,16%		1.432,0	1.404,0	101,99%		1.122,0	1.404,0	79,91%		1.175,0	1.404,0	83,69%		1.268,0	1.404,0	90,31%		1.383,0	1.404,0	98,50%		1.128,0	1.404,0	80,34%		905,0	1.404,0	64,46%		829,0	1.404,0	59,05%		14.386,0	(∑)	16.848,0	85,39%
UBS JARDIM LAPENNA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		555,0	468,0	118,59%		441,0	468,0	94,23%		488,0	468,0	104,27%		360,0	468,0	76,92%		468,0	468,0	100,00%		439,0	468,0	93,80%		371,0	468,0	79,27%		383,0	468,0	81,84%		309,0	468,0	66,03%		374,0	468,0	79,91%		493,0	468,0	105,34%		567,0	468,0	121,15%		5.248,0	(∑)	5.616,0	93,45%
UBS TRÊS PONTES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		843,0	936,0	90,06%		771,0	936,0	82,37%		1.120,0	936,0	119,66%		1.038,0	936,0	110,90%		1.202,0	936,0	128,42%		1.101,0	936,0	117,63%		959,0	936,0	102,46%		990,0	936,0	105,77%		766,0	936,0	81,84%		805,0	936,0	86,00%		1.024,0	936,0	109,40%		1.363,0	936,0	145,62%		11.982,0	(∑)	11.232,0	106,68%
UBS ENCOSTA NORTE	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.751,0	1.560,0	176,35%		1.787,0	1.560,0	114,55%		2.829,0	1.560,0	181,35%		1.823,0	1.560,0	116,86%		2.020,0	1.560,0	129,49%		2.086,0	1.560,0	133,72%		2.215,0	1.560,0	141,99%		2.533,0	1.560,0	162,37%		1.969,0	1.560,0	126,22%		1.903,0	1.560,0	121,99%		2.269,0	1.560,0	145,45%		1.907,0	1.560,0	122,24%		26.092,0	(∑)	18.720,0	139,38%
UBS JARDIM SAO CARLOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		518,0	936,0	55,34%		440,0	936,0	47,01%		765,0	936,0	81,73%		584,0	936,0	62,39%		496,0	936,0	52,99%		488,0	936,0	52,14%		658,0	936,0	70,30%		801,0	936,0	85,58%		707,0	936,0	75,53%		1.026,0	936,0	109,62%		928,0	936,0	99,15%		778,0	936,0	83,12%		8.189,0	(∑)	11.232,0	72,91%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		23.744,0	23.868,0	99,48%		18.521,0	23.868,0	77,60%		26.228,0	23.868,0	109,89%		22.378,0	23.868,0	93,76%		26.209,0	23.868,0	109,81%		23.484,0	23.868,0	98,39%		23.985,0	23.868,0	100,49%		25.940,0	23.868,0	108,68%		23.038,0	23.868,0	96,52%		24.136,0	23.868,0	101,12%		24.183,0	23.868,0	101,32%		23.448,0	23.868,0	98,24%		285.294,0	(∑)	286.416,0	99,61%
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.03-N° VISITAS DOMICILIAR AGENTE COMUNITÁRIO DE SAÚDE ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM NELIA 	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		8.227,0	11.600,0	70,92%		8.677,0	11.600,0	74,80%		8.970,0	11.600,0	77,33%		8.940,0	11.600,0	77,07%		10.568,0	11.600,0	91,10%		9.792,0	11.600,0	84,41%		10.374,0	11.600,0	89,43%		10.686,0	11.600,0	92,12%		10.052,0	11.600,0	86,66%		9.658,0	11.600,0	83,26%		9.655,0	11.600,0	83,23%		10.532,0	11.600,0	90,79%		116.131,0	(∑)	139.200,0	83,43%
UBS CIDADE PEDRO JOSÉ NUNES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		4.094,0	5.000,0	81,88%		4.446,0	5.000,0	88,92%		4.592,0	5.000,0	91,84%		4.283,0	5.000,0	85,66%		4.812,0	5.000,0	96,24%		4.727,0	5.000,0	94,54%		4.629,0	5.000,0	92,58%		4.740,0	5.000,0	94,80%		4.620,0	5.000,0	92,40%		4.678,0	5.000,0	93,56%		4.282,0	5.000,0	85,64%		4.593,0	5.000,0	91,86%		54.496,0	(∑)	60.000,0	90,83%
UBS CIDADE KEMEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.894,0	4.800,0	81,13%		4.147,0	4.800,0	86,40%		3.956,0	4.800,0	82,42%		3.631,0	4.800,0	75,65%		4.144,0	4.800,0	86,33%		3.965,0	4.800,0	82,60%		3.628,0	4.800,0	75,58%		3.086,0	4.800,0	64,29%		3.321,0	4.800,0	69,19%		3.543,0	4.800,0	73,81%		3.936,0	4.800,0	82,00%		4.014,0	4.800,0	83,63%		45.265,0	(∑)	57.600,0	78,59%
UBS JARDIM MAIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		10.155,0	12.000,0	84,63%		9.910,0	12.000,0	82,58%		10.468,0	12.000,0	87,23%		10.482,0	12.000,0	87,35%		10.984,0	12.000,0	91,53%		10.534,0	12.000,0	87,78%		10.392,0	12.000,0	86,60%		10.871,0	12.000,0	90,59%		10.803,0	12.000,0	90,03%		10.481,0	12.000,0	87,34%		10.592,0	12.000,0	88,27%		10.563,0	12.000,0	88,03%		126.235,0	(∑)	144.000,0	87,66%
UBS CIDADE NOVA SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		5.900,0	6.600,0	89,39%		6.460,0	6.600,0	97,88%		6.188,0	6.600,0	93,76%		5.616,0	6.600,0	85,09%		6.480,0	6.600,0	98,18%		5.710,0	6.600,0	86,52%		6.271,0	6.600,0	95,02%		6.392,0	6.600,0	96,85%		6.224,0	6.600,0	94,30%		5.357,0	6.600,0	81,17%		5.845,0	6.600,0	88,56%		6.239,0	6.600,0	94,53%		72.682,0	(∑)	79.200,0	91,77%
UBS DOM JOÃO NERY	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		4.962,0	7.200,0	68,92%		5.164,0	7.200,0	71,72%		5.605,0	7.200,0	77,85%		5.115,0	7.200,0	71,04%		6.227,0	7.200,0	86,49%		5.749,0	7.200,0	79,85%		6.335,0	7.200,0	87,99%		6.301,0	7.200,0	87,51%		6.289,0	7.200,0	87,35%		7.117,0	7.200,0	98,85%		6.910,0	7.200,0	95,97%		6.768,0	7.200,0	94,00%		72.542,0	(∑)	86.400,0	83,96%
UBS JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		4.900,0	6.000,0	81,67%		5.525,0	6.000,0	92,08%		5.775,0	6.000,0	96,25%		3.967,0	6.000,0	66,12%		6.067,0	6.000,0	101,12%		5.688,0	6.000,0	94,80%		5.758,0	6.000,0	95,97%		6.082,0	6.000,0	101,37%		5.847,0	6.000,0	97,45%		5.559,0	6.000,0	92,65%		5.701,0	6.000,0	95,02%		5.697,0	6.000,0	94,95%		66.566,0	(∑)	72.000,0	92,45%
UBS JARDIM DAS CAMÉLIAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.625,0	5.000,0	72,50%		4.233,0	5.000,0	84,66%		4.116,0	5.000,0	82,32%		4.087,0	5.000,0	81,74%		4.700,0	5.000,0	94,00%		4.308,0	5.000,0	86,16%		4.191,0	5.000,0	83,82%		4.359,0	5.000,0	87,18%		4.347,0	5.000,0	86,94%		4.314,0	5.000,0	86,28%		4.030,0	5.000,0	80,60%		4.319,0	5.000,0	86,38%		50.629,0	(∑)	60.000,0	84,38%
UBS JARDIM ROBRU-MESSIAS JOSÉ DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		5.236,0	6.000,0	87,27%		5.161,0	6.000,0	86,02%		5.652,0	6.000,0	94,20%		5.577,0	6.000,0	92,95%		5.966,0	6.000,0	99,43%		5.253,0	6.000,0	87,55%		5.555,0	6.000,0	92,58%		5.694,0	6.000,0	94,90%		5.410,0	6.000,0	90,17%		5.560,0	6.000,0	92,67%		5.692,0	6.000,0	94,87%		6.053,0	6.000,0	100,88%		66.809,0	(∑)	72.000,0	92,79%
AMA/UBS INTEGRADA JARDIM ROMANO (ANTIGO VILA ITAIM)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		4.469,0	6.000,0	74,48%		4.810,0	6.000,0	80,17%		5.343,0	6.000,0	89,05%		5.364,0	6.000,0	89,40%		5.447,0	6.000,0	90,78%		5.239,0	6.000,0	87,32%		5.480,0	6.000,0	91,33%		5.396,0	6.000,0	89,93%		5.566,0	6.000,0	92,77%		5.314,0	6.000,0	88,57%		5.366,0	6.000,0	89,43%		6.071,0	6.000,0	101,18%		63.865,0	(∑)	72.000,0	88,70%
UBS JARDIM SILVA TELLES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.430,0	5.000,0	68,60%		4.371,0	5.000,0	87,42%		4.725,0	5.000,0	94,50%		4.604,0	5.000,0	92,08%		4.888,0	5.000,0	97,76%		4.664,0	5.000,0	93,28%		4.588,0	5.000,0	91,76%		4.906,0	5.000,0	98,12%		4.536,0	5.000,0	90,72%		4.850,0	5.000,0	97,00%		4.775,0	5.000,0	95,50%		5.488,0	5.000,0	109,76%		55.825,0	(∑)	60.000,0	93,04%
UBS JARAGUÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.129,0	4.000,0	78,23%		3.344,0	4.000,0	83,60%		3.929,0	4.000,0	98,23%		3.823,0	4.000,0	95,58%		4.141,0	4.000,0	103,53%		3.658,0	4.000,0	91,45%		3.739,0	4.000,0	93,48%		3.873,0	4.000,0	96,83%		3.847,0	4.000,0	96,18%		3.800,0	4.000,0	95,00%		4.049,0	4.000,0	101,23%		4.036,0	4.000,0	100,90%		45.368,0	(∑)	48.000,0	94,52%
UBS JARDIM INDAIÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.524,0	4.400,0	80,09%		3.482,0	4.400,0	79,14%		3.966,0	4.400,0	90,14%		4.208,0	4.400,0	95,64%		4.265,0	4.400,0	96,93%		3.943,0	4.400,0	89,61%		4.095,0	4.400,0	93,07%		4.334,0	4.400,0	98,50%		3.844,0	4.400,0	87,36%		3.651,0	4.400,0	82,98%		3.842,0	4.400,0	87,32%		4.284,0	4.400,0	97,36%		47.438,0	(∑)	52.800,0	89,84%
UBS NITRO OPERÁRIA - PAULO FELDMAN	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.288,0	3.000,0	76,27%		2.892,0	3.000,0	96,40%		3.114,0	3.000,0	103,80%		2.967,0	3.000,0	98,90%		3.229,0	3.000,0	107,63%		2.919,0	3.000,0	97,30%		2.656,0	3.000,0	88,53%		2.709,0	3.000,0	90,30%		2.928,0	3.000,0	97,60%		2.772,0	3.000,0	92,40%		2.664,0	3.000,0	88,80%		2.873,0	3.000,0	95,77%		34.011,0	(∑)	36.000,0	94,48%
UBS PARQUE SANTA RITA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		6.577,0	7.000,0	93,96%		6.556,0	7.000,0	93,66%		6.761,0	7.000,0	96,59%		6.286,0	7.000,0	89,80%		6.569,0	7.000,0	93,84%		6.182,0	7.000,0	88,31%		6.337,0	7.000,0	90,53%		6.851,0	7.000,0	97,87%		6.192,0	7.000,0	88,46%		6.864,0	7.000,0	98,06%		6.467,0	7.000,0	92,39%		7.327,0	7.000,0	104,67%		78.969,0	(∑)	84.000,0	94,01%
UBS SANTA INÊS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.729,0	5.000,0	74,58%		4.020,0	5.000,0	80,40%		4.377,0	5.000,0	87,54%		4.181,0	5.000,0	83,62%		4.789,0	5.000,0	95,78%		4.255,0	5.000,0	85,10%		4.348,0	5.000,0	86,96%		4.245,0	5.000,0	84,90%		4.279,0	5.000,0	85,58%		3.845,0	5.000,0	76,90%		3.823,0	5.000,0	76,46%		4.466,0	5.000,0	89,32%		50.357,0	(∑)	60.000,0	83,93%
UBS DR. THÉRSIO VENTURA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		5.707,0	7.000,0	81,53%		5.683,0	7.000,0	81,19%		6.280,0	7.000,0	89,71%		5.928,0	7.000,0	84,69%		6.893,0	7.000,0	98,47%		5.955,0	7.000,0	85,07%		6.297,0	7.000,0	89,96%		7.120,0	7.000,0	101,71%		6.067,0	7.000,0	86,67%		5.800,0	7.000,0	82,86%		6.099,0	7.000,0	87,13%		6.739,0	7.000,0	96,27%		74.568,0	(∑)	84.000,0	88,77%
UBS VILA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		4.686,0	6.000,0	78,10%		5.360,0	6.000,0	89,33%		5.764,0	6.000,0	96,07%		5.965,0	6.000,0	99,42%		6.139,0	6.000,0	102,32%		5.810,0	6.000,0	96,83%		5.555,0	6.000,0	92,58%		5.729,0	6.000,0	95,48%		5.254,0	6.000,0	87,57%		5.065,0	6.000,0	84,42%		5.282,0	6.000,0	88,03%		5.497,0	6.000,0	91,62%		66.106,0	(∑)	72.000,0	91,81%
UBS UNIÃO VILA NOVA ( ANTIGA - ADÃO MANOEL DA SILVA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		6.117,0	7.200,0	84,96%		6.522,0	7.200,0	90,58%		6.373,0	7.200,0	88,51%		6.100,0	7.200,0	84,72%		7.123,0	7.200,0	98,93%		6.369,0	7.200,0	88,46%		6.574,0	7.200,0	91,31%		6.957,0	7.200,0	96,63%		6.603,0	7.200,0	91,71%		6.108,0	7.200,0	84,83%		5.905,0	7.200,0	82,01%		6.180,0	7.200,0	85,83%		76.931,0	(∑)	86.400,0	89,04%
UBS VILA NOVA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		5.541,0	8.400,0	65,96%		5.807,0	8.400,0	69,13%		6.667,0	8.400,0	79,37%		6.904,0	8.400,0	82,19%		7.443,0	8.400,0	88,61%		6.599,0	8.400,0	78,56%		6.993,0	8.400,0	83,25%		7.164,0	8.400,0	85,29%		6.804,0	8.400,0	81,00%		6.848,0	8.400,0	81,52%		6.939,0	8.400,0	82,61%		7.587,0	8.400,0	90,32%		81.296,0	(∑)	100.800,0	80,65%
AMA/UBS INTEGRADA JARDIM DAS OLIVEIRAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		7.077,0	9.800,0	72,21%		7.021,0	9.800,0	71,64%		7.435,0	9.800,0	75,87%		6.806,0	9.800,0	69,45%		7.723,0	9.800,0	78,81%		7.415,0	9.800,0	75,66%		6.141,0	9.800,0	62,66%		7.286,0	9.800,0	74,35%		7.788,0	9.800,0	79,47%		6.861,0	9.800,0	70,01%		7.296,0	9.800,0	74,45%		8.471,0	9.800,0	86,44%		87.320,0	(∑)	117.600,0	74,25%
UBS JARDIM LAPENNA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.443,0	3.000,0	81,43%		2.660,0	3.000,0	88,67%		3.199,0	3.000,0	106,63%		2.897,0	3.000,0	96,57%		3.050,0	3.000,0	101,67%		2.922,0	3.000,0	97,40%		2.912,0	3.000,0	97,07%		2.981,0	3.000,0	99,37%		2.827,0	3.000,0	94,23%		2.947,0	3.000,0	98,23%		2.747,0	3.000,0	91,57%		2.903,0	3.000,0	96,77%		34.488,0	(∑)	36.000,0	95,80%
UBS TRÊS PONTES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		5.433,0	6.000,0	90,55%		5.624,0	6.000,0	93,73%		5.519,0	6.000,0	91,98%		4.934,0	6.000,0	82,23%		5.141,0	6.000,0	85,68%		5.111,0	6.000,0	85,18%		5.060,0	6.000,0	84,33%		5.726,0	6.000,0	95,43%		5.315,0	6.000,0	88,58%		4.908,0	6.000,0	81,80%		5.057,0	6.000,0	84,28%		6.155,0	6.000,0	102,58%		63.983,0	(∑)	72.000,0	88,87%
UBS ENCOSTA NORTE	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		8.760,0	11.000,0	79,64%		7.977,0	11.000,0	72,52%		8.831,0	11.000,0	80,28%		8.476,0	11.000,0	77,05%		8.640,0	11.000,0	78,55%		6.910,0	11.000,0	62,82%		10.029,0	11.000,0	91,17%		9.990,0	11.000,0	90,82%		9.470,0	11.000,0	86,09%		9.680,0	11.000,0	88,00%		9.738,0	11.000,0	88,53%		9.529,0	11.000,0	86,63%		108.030,0	(∑)	132.000,0	81,84%
UBS JARDIM SAO CARLOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		4.822,0	6.000,0	80,37%		5.167,0	6.000,0	86,12%		6.296,0	6.000,0	104,93%		5.674,0	6.000,0	94,57%		6.071,0	6.000,0	101,18%		5.979,0	6.000,0	99,65%		6.023,0	6.000,0	100,38%		6.049,0	6.000,0	100,82%		5.961,0	6.000,0	99,35%		6.117,0	6.000,0	101,95%		5.430,0	6.000,0	90,50%		5.670,0	6.000,0	94,50%		69.259,0	(∑)	72.000,0	96,19%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		128.725,0	163.000,0	78,97%		135.019,0	163.000,0	82,83%		143.901,0	163.000,0	88,28%		136.815,0	163.000,0	83,94%		151.499,0	163.000,0	92,94%		139.656,0	163.000,0	85,68%		143.960,0	163.000,0	88,32%		149.527,0	163.000,0	91,73%		144.194,0	163.000,0	88,46%		141.697,0	163.000,0	86,93%		142.122,0	163.000,0	87,19%		152.054,0	163.000,0	93,28%		1.709.169,0	(∑)	1.956.000,0	87,38%
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.04-Nº EQUIPES ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM NELIA 	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				(m)	10,0	
UBS CIDADE PEDRO JOSÉ NUNES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				(m)	5,0	
UBS CIDADE KEMEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				(m)	4,0	
UBS JARDIM MAIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				(m)	10,0	
UBS CIDADE NOVA SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				(m)	6,0	
UBS DOM JOÃO NERY	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				(m)	6,0	
UBS JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				(m)	6,0	
UBS JARDIM DAS CAMÉLIAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				(m)	5,0	
UBS JARDIM ROBRU-MESSIAS JOSÉ DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				(m)	5,0	
AMA/UBS INTEGRADA JARDIM ROMANO (ANTIGO VILA ITAIM)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				(m)	6,0	
UBS JARDIM SILVA TELLES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				(m)	5,0	
UBS JARAGUÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				(m)	4,0	
UBS JARDIM INDAIÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				4,0				(m)	4,0	
UBS NITRO OPERÁRIA - PAULO FELDMAN	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				(m)	3,0	
UBS PARQUE SANTA RITA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				(m)	7,0	
UBS SANTA INÊS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				5,0				(m)	5,0	
UBS DR. THÉRSIO VENTURA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				(m)	7,0	
UBS VILA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				(m)	6,0	
UBS UNIÃO VILA NOVA ( ANTIGA - ADÃO MANOEL DA SILVA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				7,0				(m)	7,0	
UBS VILA NOVA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				(m)	8,0	
AMA/UBS INTEGRADA JARDIM DAS OLIVEIRAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			9,0				9,0				9,0				9,0				9,0				9,0				9,0				9,0				9,0				9,0				9,0				9,0				(m)	9,0	
UBS JARDIM LAPENNA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				(m)	3,0	
UBS TRÊS PONTES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				6,0				(m)	6,0	
UBS ENCOSTA NORTE	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				(m)	10,0	
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			147,0				147,0				147,0				147,0				147,0				147,0				147,0				147,0				147,0				147,0				147,0				147,0				(m)	147,0	
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.05.02-Nº ATENDIMENTOS INDIVIDUAIS ODONTO ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM NELIA 	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		402,0	576,0	69,79%		370,0	576,0	64,24%		451,0	576,0	78,30%		296,0	576,0	51,39%		412,0	576,0	71,53%		432,0	576,0	75,00%		462,0	576,0	80,21%		458,0	576,0	79,51%		514,0	576,0	89,24%		436,0	576,0	75,69%		611,0	576,0	106,08%		611,0	576,0	106,08%		5.455,0	(∑)	6.912,0	78,92%
UBS CIDADE PEDRO JOSÉ NUNES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		179,0	408,0	43,87%		167,0	408,0	40,93%		279,0	408,0	68,38%		434,0	408,0	106,37%		389,0	408,0	95,34%		271,0	408,0	66,42%		226,0	408,0	55,39%		255,0	408,0	62,50%		301,0	408,0	73,77%		296,0	408,0	72,55%		396,0	408,0	97,06%		350,0	408,0	85,78%		3.543,0	(∑)	4.896,0	72,37%
UBS CIDADE KEMEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		240,0	384,0	62,50%		311,0	384,0	80,99%		292,0	384,0	76,04%		323,0	384,0	84,11%		393,0	384,0	102,34%		304,0	384,0	79,17%		240,0	384,0	62,50%		316,0	384,0	82,29%		325,0	384,0	84,64%		232,0	384,0	60,42%		280,0	384,0	72,92%		364,0	384,0	94,79%		3.620,0	(∑)	4.608,0	78,56%
UBS JARDIM MAIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		100,0	408,0	24,51%		155,0	408,0	37,99%		228,0	408,0	55,88%		522,0	408,0	127,94%		222,0	408,0	54,41%		157,0	408,0	38,48%		74,0	408,0	18,14%		39,0	408,0	9,56%		98,0	408,0	24,02%		62,0	408,0	15,20%		116,0	408,0	28,43%		225,0	408,0	55,15%		1.998,0	(∑)	4.896,0	40,81%
UBS CIDADE NOVA SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		130,0	768,0	16,93%		293,0	768,0	38,15%		619,0	768,0	80,60%		316,0	768,0	41,15%		380,0	768,0	49,48%		388,0	768,0	50,52%		583,0	768,0	75,91%		452,0	768,0	58,85%		453,0	768,0	58,98%		374,0	768,0	48,70%		502,0	768,0	65,36%		780,0	768,0	101,56%		5.270,0	(∑)	9.216,0	57,18%
UBS DOM JOÃO NERY	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		337,0	576,0	58,51%		362,0	576,0	62,85%		577,0	576,0	100,17%		328,0	576,0	56,94%		503,0	576,0	87,33%		606,0	576,0	105,21%		478,0	576,0	82,99%		782,0	576,0	135,76%		463,0	576,0	80,38%		435,0	576,0	75,52%		528,0	576,0	91,67%		621,0	576,0	107,81%		6.020,0	(∑)	6.912,0	87,09%
UBS JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		418,0	576,0	72,57%		360,0	576,0	62,50%		559,0	576,0	97,05%		402,0	576,0	69,79%		481,0	576,0	83,51%		540,0	576,0	93,75%		485,0	576,0	84,20%		616,0	576,0	106,94%		614,0	576,0	106,60%		496,0	576,0	86,11%		589,0	576,0	102,26%		721,0	576,0	125,17%		6.281,0	(∑)	6.912,0	90,87%
UBS JARDIM DAS CAMÉLIAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		137,0	192,0	71,35%		192,0	192,0	100,00%		227,0	192,0	118,23%		159,0	192,0	82,81%		225,0	192,0	117,19%		212,0	192,0	110,42%		246,0	192,0	128,13%		262,0	192,0	136,46%		241,0	192,0	125,52%		233,0	192,0	121,35%		303,0	192,0	157,81%		88,0	192,0	45,83%		2.525,0	(∑)	2.304,0	109,59%
UBS JARDIM ROBRU-MESSIAS JOSÉ DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		388,0	576,0	67,36%		384,0	576,0	66,67%		567,0	576,0	98,44%		365,0	576,0	63,37%		407,0	576,0	70,66%		466,0	576,0	80,90%		524,0	576,0	90,97%		492,0	576,0	85,42%		454,0	576,0	78,82%		477,0	576,0	82,81%		533,0	576,0	92,53%		440,0	576,0	76,39%		5.497,0	(∑)	6.912,0	79,53%
AMA/UBS INTEGRADA JARDIM ROMANO (ANTIGO VILA ITAIM)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		131,0	408,0	32,11%		184,0	408,0	45,10%		272,0	408,0	66,67%		306,0	408,0	75,00%		216,0	408,0	52,94%		148,0	408,0	36,27%		52,0	408,0	12,75%		196,0	408,0	48,04%		238,0	408,0	58,33%		202,0	408,0	49,51%		224,0	408,0	54,90%		456,0	408,0	111,76%		2.625,0	(∑)	4.896,0	53,62%
UBS JARDIM SILVA TELLES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		140,0	384,0	36,46%		217,0	384,0	56,51%		296,0	384,0	77,08%		393,0	384,0	102,34%		347,0	384,0	90,36%		275,0	384,0	71,61%		194,0	384,0	50,52%		276,0	384,0	71,88%		249,0	384,0	64,84%		298,0	384,0	77,60%		327,0	384,0	85,16%		351,0	384,0	91,41%		3.363,0	(∑)	4.608,0	72,98%
UBS JARAGUÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		105,0	384,0	27,34%		167,0	384,0	43,49%		275,0	384,0	71,61%		136,0	384,0	35,42%		277,0	384,0	72,14%		238,0	384,0	61,98%		304,0	384,0	79,17%		297,0	384,0	77,34%		251,0	384,0	65,36%		311,0	384,0	80,99%		257,0	384,0	66,93%		230,0	384,0	59,90%		2.848,0	(∑)	4.608,0	61,81%
UBS JARDIM INDAIÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		213,0	384,0	55,47%		309,0	384,0	80,47%		224,0	384,0	58,33%		311,0	384,0	80,99%		353,0	384,0	91,93%		335,0	384,0	87,24%		356,0	384,0	92,71%		126,0	384,0	32,81%		151,0	384,0	39,32%		186,0	384,0	48,44%		232,0	384,0	60,42%		163,0	384,0	42,45%		2.959,0	(∑)	4.608,0	64,21%
UBS PARQUE SANTA RITA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		396,0	576,0	68,75%		434,0	576,0	75,35%		451,0	576,0	78,30%		392,0	576,0	68,06%		482,0	576,0	83,68%		405,0	576,0	70,31%		386,0	576,0	67,01%		747,0	576,0	129,69%		482,0	576,0	83,68%		191,0	576,0	33,16%		317,0	576,0	55,03%		247,0	576,0	42,88%		4.930,0	(∑)	6.912,0	71,33%
UBS DR. THÉRSIO VENTURA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		262,0	600,0	43,67%		280,0	600,0	46,67%		309,0	600,0	51,50%		273,0	600,0	45,50%		438,0	600,0	73,00%		312,0	600,0	52,00%		352,0	600,0	58,67%		355,0	600,0	59,17%		366,0	600,0	61,00%		377,0	600,0	62,83%		426,0	600,0	71,00%		570,0	600,0	95,00%		4.320,0	(∑)	7.200,0	60,00%
UBS VILA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		192,0	384,0	50,00%		200,0	384,0	52,08%		258,0	384,0	67,19%		128,0	384,0	33,33%		215,0	384,0	55,99%		259,0	384,0	67,45%		270,0	384,0	70,31%		384,0	384,0	100,00%		352,0	384,0	91,67%		215,0	384,0	55,99%		148,0	384,0	38,54%		354,0	384,0	92,19%		2.975,0	(∑)	4.608,0	64,56%
UBS UNIÃO VILA NOVA ( ANTIGA - ADÃO MANOEL DA SILVA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		360,0	384,0	93,75%		292,0	384,0	76,04%		306,0	384,0	79,69%		271,0	384,0	70,57%		258,0	384,0	67,19%		199,0	384,0	51,82%		275,0	384,0	71,61%		355,0	384,0	92,45%		256,0	384,0	66,67%		270,0	384,0	70,31%		357,0	384,0	92,97%		388,0	384,0	101,04%		3.587,0	(∑)	4.608,0	77,84%
UBS VILA NOVA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		360,0	576,0	62,50%		385,0	576,0	66,84%		470,0	576,0	81,60%		434,0	576,0	75,35%		528,0	576,0	91,67%		457,0	576,0	79,34%		529,0	576,0	91,84%		532,0	576,0	92,36%		280,0	576,0	48,61%		490,0	576,0	85,07%		561,0	576,0	97,40%		664,0	576,0	115,28%		5.690,0	(∑)	6.912,0	82,32%
AMA/UBS INTEGRADA JARDIM DAS OLIVEIRAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		292,0	576,0	50,69%		366,0	576,0	63,54%		575,0	576,0	99,83%		924,0	576,0	160,42%		698,0	576,0	121,18%		419,0	576,0	72,74%		539,0	576,0	93,58%		757,0	576,0	131,42%		879,0	576,0	152,60%		672,0	576,0	116,67%		553,0	576,0	96,01%		474,0	576,0	82,29%		7.148,0	(∑)	6.912,0	103,41%
UBS TRÊS PONTES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		57,0	768,0	7,42%		107,0	768,0	13,93%		435,0	768,0	56,64%		283,0	768,0	36,85%		413,0	768,0	53,78%		309,0	768,0	40,23%		395,0	768,0	51,43%		430,0	768,0	55,99%		439,0	768,0	57,16%		449,0	768,0	58,46%		603,0	768,0	78,52%		752,0	768,0	97,92%		4.672,0	(∑)	9.216,0	50,69%
UBS ENCOSTA NORTE	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		483,0	768,0	62,89%		576,0	768,0	75,00%		633,0	768,0	82,42%		463,0	768,0	60,29%		648,0	768,0	84,38%		676,0	768,0	88,02%		728,0	768,0	94,79%		841,0	768,0	109,51%		719,0	768,0	93,62%		504,0	768,0	65,63%		668,0	768,0	86,98%		753,0	768,0	98,05%		7.692,0	(∑)	9.216,0	83,46%
UBS JARDIM SAO CARLOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		174,0	768,0	22,66%		414,0	768,0	53,91%		569,0	768,0	74,09%		535,0	768,0	69,66%		678,0	768,0	88,28%		564,0	768,0	73,44%		488,0	768,0	63,54%		624,0	768,0	81,25%		530,0	768,0	69,01%		545,0	768,0	70,96%		831,0	768,0	108,20%		745,0	768,0	97,01%		6.697,0	(∑)	9.216,0	72,67%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		5.496,0	11.424,0	48,11%		6.525,0	11.424,0	57,12%		8.872,0	11.424,0	77,66%		7.994,0	11.424,0	69,98%		8.963,0	11.424,0	78,46%		7.972,0	11.424,0	69,78%		8.186,0	11.424,0	71,66%		9.592,0	11.424,0	83,96%		8.655,0	11.424,0	75,76%		7.751,0	11.424,0	67,85%		9.362,0	11.424,0	81,95%		10.347,0	11.424,0	90,57%		99.715,0	(∑)	137.088,0	72,74%
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.05.03-Nº PROCEDIMENTOS INDIVIDUAIS DA EQUIPE ODONTO ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM NELIA 	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		934,0	2.016,0	46,33%		710,0	2.016,0	35,22%		1.002,0	2.016,0	49,70%		824,0	2.016,0	40,87%		827,0	2.016,0	41,02%		955,0	2.016,0	47,37%		939,0	2.016,0	46,58%		804,0	2.016,0	39,88%		862,0	2.016,0	42,76%		784,0	2.016,0	38,89%		1.205,0	2.016,0	59,77%		1.119,0	2.016,0	55,51%		10.965,0	(∑)	24.192,0	45,32%
UBS CIDADE PEDRO JOSÉ NUNES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		399,0	1.428,0	27,94%		292,0	1.428,0	20,45%		527,0	1.428,0	36,90%		455,0	1.428,0	31,86%		687,0	1.428,0	48,11%		519,0	1.428,0	36,34%		347,0	1.428,0	24,30%		589,0	1.428,0	41,25%		964,0	1.428,0	67,51%		1.075,0	1.428,0	75,28%		1.045,0	1.428,0	73,18%		733,0	1.428,0	51,33%		7.632,0	(∑)	17.136,0	44,54%
UBS CIDADE KEMEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		269,0	1.344,0	20,01%		362,0	1.344,0	26,93%		484,0	1.344,0	36,01%		896,0	1.344,0	66,67%		661,0	1.344,0	49,18%		486,0	1.344,0	36,16%		372,0	1.344,0	27,68%		498,0	1.344,0	37,05%		525,0	1.344,0	39,06%		303,0	1.344,0	22,54%		297,0	1.344,0	22,10%		583,0	1.344,0	43,38%		5.736,0	(∑)	16.128,0	35,57%
UBS JARDIM MAIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		127,0	1.428,0	8,89%		204,0	1.428,0	14,29%		364,0	1.428,0	25,49%		632,0	1.428,0	44,26%		258,0	1.428,0	18,07%		365,0	1.428,0	25,56%		20,0	1.428,0	1,40%		617,0	1.428,0	43,21%		15,0	1.428,0	1,05%		1,0	1.428,0	0,07%		89,0	1.428,0	6,23%		369,0	1.428,0	25,84%		3.061,0	(∑)	17.136,0	17,86%
UBS CIDADE NOVA SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		0,0	2.688,0	0,00%		277,0	2.688,0	10,31%		618,0	2.688,0	22,99%		1.060,0	2.688,0	39,43%		598,0	2.688,0	22,25%		565,0	2.688,0	21,02%		1.060,0	2.688,0	39,43%		803,0	2.688,0	29,87%		742,0	2.688,0	27,60%		589,0	2.688,0	21,91%		1.036,0	2.688,0	38,54%		1.493,0	2.688,0	55,54%		8.841,0	(∑)	32.256,0	27,41%
UBS DOM JOÃO NERY	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		548,0	2.016,0	27,18%		621,0	2.016,0	30,80%		952,0	2.016,0	47,22%		1.209,0	2.016,0	59,97%		1.044,0	2.016,0	51,79%		933,0	2.016,0	46,28%		765,0	2.016,0	37,95%		955,0	2.016,0	47,37%		1.010,0	2.016,0	50,10%		720,0	2.016,0	35,71%		962,0	2.016,0	47,72%		909,0	2.016,0	45,09%		10.628,0	(∑)	24.192,0	43,93%
UBS JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		596,0	2.016,0	29,56%		486,0	2.016,0	24,11%		595,0	2.016,0	29,51%		596,0	2.016,0	29,56%		557,0	2.016,0	27,63%		783,0	2.016,0	38,84%		698,0	2.016,0	34,62%		808,0	2.016,0	40,08%		867,0	2.016,0	43,01%		577,0	2.016,0	28,62%		1.522,0	2.016,0	75,50%		2.116,0	2.016,0	104,96%		10.201,0	(∑)	24.192,0	42,17%
UBS JARDIM DAS CAMÉLIAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		164,0	672,0	24,40%		164,0	672,0	24,40%		159,0	672,0	23,66%		485,0	672,0	72,17%		307,0	672,0	45,68%		306,0	672,0	45,54%		267,0	672,0	39,73%		358,0	672,0	53,27%		325,0	672,0	48,36%		444,0	672,0	66,07%		391,0	672,0	58,18%		139,0	672,0	20,68%		3.509,0	(∑)	8.064,0	43,51%
UBS JARDIM ROBRU-MESSIAS JOSÉ DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		565,0	2.016,0	28,03%		553,0	2.016,0	27,43%		826,0	2.016,0	40,97%		634,0	2.016,0	31,45%		919,0	2.016,0	45,59%		1.218,0	2.016,0	60,42%		1.024,0	2.016,0	50,79%		933,0	2.016,0	46,28%		928,0	2.016,0	46,03%		926,0	2.016,0	45,93%		1.070,0	2.016,0	53,08%		735,0	2.016,0	36,46%		10.331,0	(∑)	24.192,0	42,70%
AMA/UBS INTEGRADA JARDIM ROMANO (ANTIGO VILA ITAIM)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		82,0	1.428,0	5,74%		126,0	1.428,0	8,82%		127,0	1.428,0	8,89%		202,0	1.428,0	14,15%		91,0	1.428,0	6,37%		108,0	1.428,0	7,56%		2,0	1.428,0	0,14%		216,0	1.428,0	15,13%		298,0	1.428,0	20,87%		296,0	1.428,0	20,73%		308,0	1.428,0	21,57%		688,0	1.428,0	48,18%		2.544,0	(∑)	17.136,0	14,85%
UBS JARDIM SILVA TELLES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		355,0	1.344,0	26,41%		475,0	1.344,0	35,34%		706,0	1.344,0	52,53%		793,0	1.344,0	59,00%		744,0	1.344,0	55,36%		677,0	1.344,0	50,37%		513,0	1.344,0	38,17%		704,0	1.344,0	52,38%		691,0	1.344,0	51,41%		656,0	1.344,0	48,81%		908,0	1.344,0	67,56%		993,0	1.344,0	73,88%		8.215,0	(∑)	16.128,0	50,94%
UBS JARAGUÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		86,0	1.344,0	6,40%		177,0	1.344,0	13,17%		355,0	1.344,0	26,41%		728,0	1.344,0	54,17%		490,0	1.344,0	36,46%		349,0	1.344,0	25,97%		499,0	1.344,0	37,13%		389,0	1.344,0	28,94%		415,0	1.344,0	30,88%		524,0	1.344,0	38,99%		297,0	1.344,0	22,10%		223,0	1.344,0	16,59%		4.532,0	(∑)	16.128,0	28,10%
UBS JARDIM INDAIÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		330,0	1.344,0	24,55%		353,0	1.344,0	26,26%		282,0	1.344,0	20,98%		741,0	1.344,0	55,13%		687,0	1.344,0	51,12%		571,0	1.344,0	42,49%		531,0	1.344,0	39,51%		126,0	1.344,0	9,38%		86,0	1.344,0	6,40%		61,0	1.344,0	4,54%		53,0	1.344,0	3,94%		22,0	1.344,0	1,64%		3.843,0	(∑)	16.128,0	23,83%
UBS PARQUE SANTA RITA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		782,0	2.016,0	38,79%		798,0	2.016,0	39,58%		916,0	2.016,0	45,44%		1.397,0	2.016,0	69,30%		1.181,0	2.016,0	58,58%		1.010,0	2.016,0	50,10%		678,0	2.016,0	33,63%		824,0	2.016,0	40,87%		512,0	2.016,0	25,40%		413,0	2.016,0	20,49%		645,0	2.016,0	31,99%		155,0	2.016,0	7,69%		9.311,0	(∑)	24.192,0	38,49%
UBS DR. THÉRSIO VENTURA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		353,0	2.100,0	16,81%		366,0	2.100,0	17,43%		426,0	2.100,0	20,29%		1.128,0	2.100,0	53,71%		770,0	2.100,0	36,67%		431,0	2.100,0	20,52%		639,0	2.100,0	30,43%		478,0	2.100,0	22,76%		687,0	2.100,0	32,71%		825,0	2.100,0	39,29%		745,0	2.100,0	35,48%		980,0	2.100,0	46,67%		7.828,0	(∑)	25.200,0	31,06%
UBS VILA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		170,0	1.344,0	12,65%		221,0	1.344,0	16,44%		251,0	1.344,0	18,68%		523,0	1.344,0	38,91%		373,0	1.344,0	27,75%		330,0	1.344,0	24,55%		438,0	1.344,0	32,59%		500,0	1.344,0	37,20%		591,0	1.344,0	43,97%		302,0	1.344,0	22,47%		248,0	1.344,0	18,45%		539,0	1.344,0	40,10%		4.486,0	(∑)	16.128,0	27,81%
UBS UNIÃO VILA NOVA ( ANTIGA - ADÃO MANOEL DA SILVA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		527,0	1.344,0	39,21%		333,0	1.344,0	24,78%		513,0	1.344,0	38,17%		271,0	1.344,0	20,16%		369,0	1.344,0	27,46%		300,0	1.344,0	22,32%		443,0	1.344,0	32,96%		763,0	1.344,0	56,77%		477,0	1.344,0	35,49%		545,0	1.344,0	40,55%		657,0	1.344,0	48,88%		780,0	1.344,0	58,04%		5.978,0	(∑)	16.128,0	37,07%
UBS VILA NOVA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		250,0	2.016,0	12,40%		219,0	2.016,0	10,86%		271,0	2.016,0	13,44%		327,0	2.016,0	16,22%		395,0	2.016,0	19,59%		331,0	2.016,0	16,42%		467,0	2.016,0	23,16%		414,0	2.016,0	20,54%		223,0	2.016,0	11,06%		537,0	2.016,0	26,64%		604,0	2.016,0	29,96%		751,0	2.016,0	37,25%		4.789,0	(∑)	24.192,0	19,80%
AMA/UBS INTEGRADA JARDIM DAS OLIVEIRAS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		608,0	2.016,0	30,16%		1.073,0	2.016,0	53,22%		1.266,0	2.016,0	62,80%		1.442,0	2.016,0	71,53%		1.264,0	2.016,0	62,70%		867,0	2.016,0	43,01%		1.007,0	2.016,0	49,95%		1.246,0	2.016,0	61,81%		1.616,0	2.016,0	80,16%		1.129,0	2.016,0	56,00%		973,0	2.016,0	48,26%		651,0	2.016,0	32,29%		13.142,0	(∑)	24.192,0	54,32%
UBS TRÊS PONTES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		8,0	2.688,0	0,30%		78,0	2.688,0	2,90%		522,0	2.688,0	19,42%		1.121,0	2.688,0	41,70%		951,0	2.688,0	35,38%		491,0	2.688,0	18,27%		693,0	2.688,0	25,78%		709,0	2.688,0	26,38%		794,0	2.688,0	29,54%		762,0	2.688,0	28,35%		954,0	2.688,0	35,49%		1.336,0	2.688,0	49,70%		8.419,0	(∑)	32.256,0	26,10%
UBS ENCOSTA NORTE	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		602,0	2.688,0	22,40%		861,0	2.688,0	32,03%		1.076,0	2.688,0	40,03%		611,0	2.688,0	22,73%		1.207,0	2.688,0	44,90%		2.449,0	2.688,0	91,11%		1.408,0	2.688,0	52,38%		1.954,0	2.688,0	72,69%		1.471,0	2.688,0	54,72%		997,0	2.688,0	37,09%		980,0	2.688,0	36,46%		1.251,0	2.688,0	46,54%		14.867,0	(∑)	32.256,0	46,09%
UBS JARDIM SAO CARLOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		259,0	2.688,0	9,64%		824,0	2.688,0	30,65%		1.068,0	2.688,0	39,73%		1.201,0	2.688,0	44,68%		1.410,0	2.688,0	52,46%		1.042,0	2.688,0	38,76%		742,0	2.688,0	27,60%		891,0	2.688,0	33,15%		971,0	2.688,0	36,12%		970,0	2.688,0	36,09%		1.436,0	2.688,0	53,42%		1.225,0	2.688,0	45,57%		12.039,0	(∑)	32.256,0	37,32%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		8.014,0	39.984,0	20,04%		9.573,0	39.984,0	23,94%		13.306,0	39.984,0	33,28%		17.276,0	39.984,0	43,21%		15.790,0	39.984,0	39,49%		15.086,0	39.984,0	37,73%		13.552,0	39.984,0	33,89%		15.579,0	39.984,0	38,96%		15.070,0	39.984,0	37,69%		13.436,0	39.984,0	33,60%		16.425,0	39.984,0	41,08%		17.790,0	39.984,0	44,49%		170.897,0	(∑)	479.808,0	35,62%
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.05.04-Nº ATENDIMENTOS INDIVIDUAIS ODONTO CLINICA BASICA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM MAIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		145,0	192,0	75,52%		142,0	192,0	73,96%		130,0	192,0	67,71%		432,0	192,0	225,00%		124,0	192,0	64,58%		97,0	192,0	50,52%		27,0	192,0	14,06%		43,0	192,0	22,40%		51,0	192,0	26,56%		76,0	192,0	39,58%		151,0	192,0	78,65%		335,0	192,0	174,48%		1.753,0	(NA)	2.304,0	76,09%
AMA/UBS INTEGRADA JARDIM ROMANO (ANTIGO VILA ITAIM)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-						94,0	288,0	32,64%		95,0	288,0	32,99%		26,0	288,0	9,03%		146,0	288,0	50,69%		133,0	288,0	46,18%		109,0	288,0	37,85%		57,0	288,0	19,79%		0,0	288,0	0,00%		660,0	(NA)	2.304,0	28,65%
UBS TRÊS PONTES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-						148,0	288,0	51,39%		107,0	288,0	37,15%		151,0	288,0	52,43%		201,0	288,0	69,79%		79,0	288,0	27,43%		154,0	288,0	53,47%		155,0	288,0	53,82%		72,0	288,0	25,00%		1.067,0	(NA)	2.304,0	46,31%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		145,0	192,0	75,52%		142,0	192,0	73,96%		130,0	192,0	67,71%		432,0	192,0	225,00%		366,0	768,0	47,66%		299,0	768,0	38,93%		204,0	768,0	26,56%		390,0	768,0	50,78%		263,0	768,0	34,24%		339,0	768,0	44,14%		363,0	768,0	47,27%		407,0	768,0	52,99%		3.480,0	(NA)	6.912,0	50,35%
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 1.05.05-Nº PROCEDIMENTOS INDIVIDUAIS DA EQUIPE ODONTO CLINICA BASICA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM MAIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		211,0	672,0	31,40%		259,0	672,0	38,54%		217,0	672,0	32,29%		423,0	672,0	62,95%		130,0	672,0	19,35%		147,0	672,0	21,88%		1,0	672,0	0,15%		244,0	672,0	36,31%		0,0	672,0	0,00%		0,0	672,0	0,00%		169,0	672,0	25,15%		461,0	672,0	68,60%		2.262,0	(NA)	8.064,0	28,05%
AMA/UBS INTEGRADA JARDIM ROMANO (ANTIGO VILA ITAIM)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-						169,0	1.008,0	16,77%		175,0	1.008,0	17,36%		24,0	1.008,0	2,38%		218,0	1.008,0	21,63%		194,0	1.008,0	19,25%		154,0	1.008,0	15,28%		56,0	1.008,0	5,56%		0,0	1.008,0	0,00%		990,0	(NA)	8.064,0	12,28%
UBS TRÊS PONTES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-						338,0	1.008,0	33,53%		196,0	1.008,0	19,44%		421,0	1.008,0	41,77%		412,0	1.008,0	40,87%		161,0	1.008,0	15,97%		233,0	1.008,0	23,12%		228,0	1.008,0	22,62%		86,0	1.008,0	8,53%		2.075,0	(NA)	8.064,0	25,73%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		211,0	672,0	31,40%		259,0	672,0	38,54%		217,0	672,0	32,29%		423,0	672,0	62,95%		637,0	2.688,0	23,70%		518,0	2.688,0	19,27%		446,0	2.688,0	16,59%		874,0	2.688,0	32,51%		355,0	2.688,0	13,21%		387,0	2.688,0	14,40%		453,0	2.688,0	16,85%		547,0	2.688,0	20,35%		5.327,0	(NA)	24.192,0	22,02%
SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA / PRODUCAO: 3.40.09-Nº CONSULTA OFTALMOLOGIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		375,0	575,0	65,22%		224,0	575,0	38,96%		291,0	575,0	50,61%		434,0	575,0	75,48%		527,0	575,0	91,65%		360,0	575,0	62,61%		396,0	575,0	68,87%		618,0	575,0	107,48%		649,0	575,0	112,87%		303,0	575,0	52,70%		217,0	575,0	37,74%		293,0	575,0	50,96%		4.687,0	(∑)	6.900,0	67,93%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		375,0	575,0	65,22%		224,0	575,0	38,96%		291,0	575,0	50,61%		434,0	575,0	75,48%		527,0	575,0	91,65%		360,0	575,0	62,61%		396,0	575,0	68,87%		618,0	575,0	107,48%		649,0	575,0	112,87%		303,0	575,0	52,70%		217,0	575,0	37,74%		293,0	575,0	50,96%		4.687,0	(∑)	6.900,0	67,93%
SERVIÇO: 0005-CAPS II ADULTO / PRODUCAO: 5.04.50-Nº PACIENTE COM CADASTRO ATIVO CAPS (RAAS)																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
CAPS ADULTO II SAO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-		-	-	-		513,0	220,0	233,18%		580,0	220,0	263,64%		684,0	220,0	310,91%		705,0	220,0	320,45%		694,0	220,0	315,45%		637,0	220,0	289,55%		614,0	220,0	279,09%		615,0	220,0	279,55%		5.042,0	(∑)	1.760,0	286,48%
CAPS ADULTO II ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		363,0	220,0	165,00%		378,0	220,0	171,82%		519,0	220,0	235,91%		440,0	220,0	200,00%		436,0	220,0	198,18%		466,0	220,0	211,82%		450,0	220,0	204,55%		477,0	220,0	216,82%		437,0	220,0	198,64%		398,0	220,0	180,91%		475,0	220,0	215,91%		494,0	220,0	224,55%		5.333,0	(∑)	2.640,0	202,01%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		363,0	220,0	165,00%		378,0	220,0	171,82%		519,0	220,0	235,91%		440,0	220,0	200,00%		949,0	440,0	215,68%		1.046,0	440,0	237,73%		1.134,0	440,0	257,73%		1.182,0	440,0	268,64%		1.131,0	440,0	257,05%		1.035,0	440,0	235,23%		1.089,0	440,0	247,50%		1.109,0	440,0	252,05%		10.375,0	(∑)	4.400,0	235,80%
SERVIÇO: 0006-CAPS II ÁLCOOL E DROGAS / PRODUCAO: 5.04.50-Nº PACIENTE COM CADASTRO ATIVO CAPS (RAAS)																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
CAPS ÁLCOOL E DROGAS II JARDIM NÉLIA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		258,0	190,0	135,79%		305,0	190,0	160,53%		336,0	190,0	176,84%		283,0	190,0	148,95%		344,0	190,0	181,05%		294,0	190,0	154,74%		309,0	190,0	162,63%		342,0	190,0	180,00%		345,0	190,0	181,58%		319,0	190,0	167,89%		316,0	190,0	166,32%		344,0	190,0	181,05%		3.795,0	(∑)	2.280,0	166,45%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		258,0	190,0	135,79%		305,0	190,0	160,53%		336,0	190,0	176,84%		283,0	190,0	148,95%		344,0	190,0	181,05%		294,0	190,0	154,74%		309,0	190,0	162,63%		342,0	190,0	180,00%		345,0	190,0	181,58%		319,0	190,0	167,89%		316,0	190,0	166,32%		344,0	190,0	181,05%		3.795,0	(∑)	2.280,0	166,45%
SERVIÇO: 0009-PAI  - PROGRAMA DE ACOMPANHANTE DE IDOSO / PRODUCAO: 18.01.01-Nº DE IDOSO EM ACOMPANHAMENTO																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS NITRO OPERÁRIA - PAULO FELDMAN	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		115,0	120,0	95,83%		117,0	120,0	97,50%		117,0	120,0	97,50%		120,0	120,0	100,00%		119,0	120,0	99,17%		121,0	120,0	100,83%		122,0	120,0	101,67%		120,0	120,0	100,00%		120,0	120,0	100,00%		120,0	120,0	100,00%		120,0	120,0	100,00%		121,0	120,0	100,83%		119,3	(m)	120,0	99,44%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		115,0	120,0	95,83%		117,0	120,0	97,50%		117,0	120,0	97,50%		120,0	120,0	100,00%		119,0	120,0	99,17%		121,0	120,0	100,83%		122,0	120,0	101,67%		120,0	120,0	100,00%		120,0	120,0	100,00%		120,0	120,0	100,00%		120,0	120,0	100,00%		121,0	120,0	100,83%		119,3	(m)	120,0	99,44%
SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE / PRODUCAO: 7.60.01-Nº CONSULTA CLÍNICA GERAL																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.511,0	1.738,0	86,94%		920,0	1.738,0	52,93%		1.567,0	1.738,0	90,16%		1.307,0	1.738,0	75,20%		1.506,0	1.738,0	86,65%		1.348,0	1.738,0	77,56%		1.423,0	1.738,0	81,88%		1.537,0	1.738,0	88,43%		1.469,0	1.738,0	84,52%		1.241,0	1.738,0	71,40%		1.180,0	1.738,0	67,89%		1.221,0	1.738,0	70,25%		16.230,0	(∑)	20.856,0	77,82%
UBS VILA PROGRESSO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.350,0	2.054,0	65,73%		1.149,0	2.054,0	55,94%		1.398,0	2.054,0	68,06%		1.214,0	2.054,0	59,10%		1.497,0	2.212,0	67,68%		1.700,0	2.212,0	76,85%		1.447,0	2.212,0	65,42%		1.749,0	2.212,0	79,07%		1.652,0	2.212,0	74,68%		1.670,0	2.212,0	75,50%		1.715,0	2.212,0	77,53%		1.668,0	2.212,0	75,41%		18.209,0	(∑)	25.912,0	70,27%
AMA/UBS INTEGRADA SITIO DA CASA PINTADA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		470,0	1.099,0	42,77%		682,0	1.099,0	62,06%		776,0	1.099,0	70,61%		587,0	1.099,0	53,41%		622,0	1.099,0	56,60%		799,0	1.099,0	72,70%		929,0	1.099,0	84,53%		1.139,0	1.099,0	103,64%		1.026,0	1.099,0	93,36%		972,0	1.099,0	88,44%		961,0	1.099,0	87,44%		838,0	1.099,0	76,25%		9.801,0	(∑)	13.188,0	74,32%
AMA/UBS INTEGRADA JARDIM HELENA (A PARTIR DE ABRIL UBS JARDIM HELENA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.257,0	2.355,0	53,38%		1.228,0	2.355,0	52,14%		1.136,0	2.355,0	48,24%		1.489,0	2.355,0	63,23%		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		5.110,0	(∑)	9.420,0	54,25%
UBS JARDIM HELENA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-		-	-	-		2.049,0	2.355,0	87,01%		1.911,0	2.355,0	81,15%		1.690,0	2.355,0	71,76%		1.959,0	2.355,0	83,18%		1.693,0	2.355,0	71,89%		1.645,0	2.355,0	69,85%		1.641,0	2.355,0	69,68%		1.601,0	2.355,0	67,98%		14.189,0	(∑)	18.840,0	75,31%
AMA/UBS INTEGRADA PARQUE PAULISTANO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.450,0	2.355,0	104,03%		1.729,0	2.355,0	73,42%		2.204,0	2.355,0	93,59%		1.956,0	2.355,0	83,06%		2.075,0	2.355,0	88,11%		1.717,0	2.355,0	72,91%		1.854,0	2.355,0	78,73%		2.250,0	2.355,0	95,54%		1.833,0	2.355,0	77,83%		1.781,0	2.355,0	75,63%		1.926,0	2.355,0	81,78%		2.276,0	2.355,0	96,65%		24.051,0	(∑)	28.260,0	85,11%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		7.038,0	9.601,0	73,30%		5.708,0	9.601,0	59,45%		7.081,0	9.601,0	73,75%		6.553,0	9.601,0	68,25%		7.749,0	9.759,0	79,40%		7.475,0	9.759,0	76,60%		7.343,0	9.759,0	75,24%		8.634,0	9.759,0	88,47%		7.673,0	9.759,0	78,62%		7.309,0	9.759,0	74,89%		7.423,0	9.759,0	76,06%		7.604,0	9.759,0	77,92%		87.590,0	(∑)	116.476,0	75,20%
SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE / PRODUCAO: 7.60.02-Nº CONSULTA GO 																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		415,0	790,0	52,53%		432,0	790,0	54,68%		355,0	790,0	44,94%		265,0	790,0	33,54%		354,0	790,0	44,81%		312,0	790,0	39,49%		547,0	790,0	69,24%		357,0	790,0	45,19%		286,0	790,0	36,20%		236,0	790,0	29,87%		193,0	790,0	24,43%		175,0	790,0	22,15%		3.927,0	(∑)	9.480,0	41,42%
UBS VILA PROGRESSO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		300,0	474,0	63,29%		146,0	474,0	30,80%		73,0	474,0	15,40%		0,0	474,0	0,00%		43,0	474,0	9,07%		325,0	474,0	68,57%		361,0	474,0	76,16%		412,0	474,0	86,92%		366,0	474,0	77,22%		313,0	474,0	66,03%		249,0	474,0	52,53%		302,0	474,0	63,71%		2.890,0	(∑)	5.688,0	50,81%
AMA/UBS INTEGRADA SITIO DA CASA PINTADA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		413,0	628,0	65,76%		320,0	628,0	50,96%		492,0	628,0	78,34%		457,0	628,0	72,77%		504,0	628,0	80,25%		266,0	628,0	42,36%		523,0	628,0	83,28%		599,0	628,0	95,38%		406,0	628,0	64,65%		533,0	628,0	84,87%		507,0	628,0	80,73%		522,0	628,0	83,12%		5.542,0	(∑)	7.536,0	73,54%
AMA/UBS INTEGRADA JARDIM HELENA (A PARTIR DE ABRIL UBS JARDIM HELENA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		309,0	628,0	49,20%		371,0	628,0	59,08%		563,0	628,0	89,65%		376,0	628,0	59,87%		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		1.619,0	(∑)	2.512,0	64,45%
UBS JARDIM HELENA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-		-	-	-		511,0	628,0	81,37%		386,0	628,0	61,46%		562,0	628,0	89,49%		588,0	628,0	93,63%		495,0	628,0	78,82%		544,0	628,0	86,62%		520,0	628,0	82,80%		564,0	628,0	89,81%		4.170,0	(∑)	5.024,0	83,00%
AMA/UBS INTEGRADA PARQUE PAULISTANO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		479,0	628,0	76,27%		490,0	628,0	78,03%		658,0	628,0	104,78%		401,0	628,0	63,85%		442,0	628,0	70,38%		296,0	628,0	47,13%		530,0	628,0	84,39%		510,0	628,0	81,21%		417,0	628,0	66,40%		436,0	628,0	69,43%		445,0	628,0	70,86%		529,0	628,0	84,24%		5.633,0	(∑)	7.536,0	74,75%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.916,0	3.148,0	60,86%		1.759,0	3.148,0	55,88%		2.141,0	3.148,0	68,01%		1.499,0	3.148,0	47,62%		1.854,0	3.148,0	58,89%		1.585,0	3.148,0	50,35%		2.523,0	3.148,0	80,15%		2.466,0	3.148,0	78,34%		1.970,0	3.148,0	62,58%		2.062,0	3.148,0	65,50%		1.914,0	3.148,0	60,80%		2.092,0	3.148,0	66,45%		23.781,0	(∑)	37.776,0	62,95%
SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE / PRODUCAO: 7.60.03-Nº CONSULTA PEDIATRA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		177,0	632,0	28,01%		149,0	632,0	23,58%		218,0	632,0	34,49%		300,0	632,0	47,47%		261,0	632,0	41,30%		307,0	632,0	48,58%		491,0	632,0	77,69%		419,0	632,0	66,30%		512,0	632,0	81,01%		484,0	632,0	76,58%		358,0	632,0	56,65%		483,0	632,0	76,42%		4.159,0	(∑)	7.584,0	54,84%
UBS VILA PROGRESSO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		250,0	790,0	31,65%		456,0	790,0	57,72%		268,0	790,0	33,92%		378,0	790,0	47,85%		345,0	790,0	43,67%		415,0	790,0	52,53%		461,0	790,0	58,35%		540,0	790,0	68,35%		551,0	790,0	69,75%		592,0	790,0	74,94%		654,0	790,0	82,78%		426,0	790,0	53,92%		5.336,0	(∑)	9.480,0	56,29%
AMA/UBS INTEGRADA SITIO DA CASA PINTADA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		240,0	785,0	30,57%		231,0	785,0	29,43%		424,0	785,0	54,01%		306,0	785,0	38,98%		413,0	785,0	52,61%		398,0	785,0	50,70%		508,0	785,0	64,71%		577,0	785,0	73,50%		478,0	785,0	60,89%		433,0	785,0	55,16%		354,0	785,0	45,10%		483,0	785,0	61,53%		4.845,0	(∑)	9.420,0	51,43%
AMA/UBS INTEGRADA JARDIM HELENA (A PARTIR DE ABRIL UBS JARDIM HELENA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		277,0	785,0	35,29%		323,0	785,0	41,15%		395,0	785,0	50,32%		445,0	785,0	56,69%		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		1.440,0	(∑)	3.140,0	45,86%
UBS JARDIM HELENA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-		-	-	-		692,0	785,0	88,15%		602,0	785,0	76,69%		548,0	785,0	69,81%		664,0	785,0	84,59%		619,0	785,0	78,85%		499,0	785,0	63,57%		476,0	785,0	60,64%		478,0	785,0	60,89%		4.578,0	(∑)	6.280,0	72,90%
AMA/UBS INTEGRADA PARQUE PAULISTANO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		524,0	942,0	55,63%		586,0	942,0	62,21%		624,0	942,0	66,24%		530,0	942,0	56,26%		676,0	942,0	71,76%		748,0	942,0	79,41%		582,0	942,0	61,78%		775,0	942,0	82,27%		588,0	942,0	62,42%		495,0	942,0	52,55%		459,0	942,0	48,73%		589,0	942,0	62,53%		7.176,0	(∑)	11.304,0	63,48%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.468,0	3.934,0	37,32%		1.745,0	3.934,0	44,36%		1.929,0	3.934,0	49,03%		1.959,0	3.934,0	49,80%		2.387,0	3.934,0	60,68%		2.470,0	3.934,0	62,79%		2.590,0	3.934,0	65,84%		2.975,0	3.934,0	75,62%		2.748,0	3.934,0	69,85%		2.503,0	3.934,0	63,62%		2.301,0	3.934,0	58,49%		2.459,0	3.934,0	62,51%		27.534,0	(∑)	47.208,0	58,32%
SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE / PRODUCAO: 7.60.04-Nº CONSULTA PSIQUIATRA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS VILA PROGRESSO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		140,0	75,0	186,67%		128,0	75,0	170,67%		232,0	75,0	309,33%		148,0	75,0	197,33%		136,0	75,0	181,33%		117,0	75,0	156,00%		119,0	75,0	158,67%		134,0	75,0	178,67%		111,0	75,0	148,00%		54,0	75,0	72,00%		81,0	75,0	108,00%		82,0	75,0	109,33%		1.482,0	(∑)	900,0	164,67%
AMA/UBS INTEGRADA SITIO DA CASA PINTADA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		0,0	75,0	0,00%		0,0	75,0	0,00%		0,0	75,0	0,00%		0,0	75,0	0,00%		59,0	75,0	78,67%		66,0	75,0	88,00%		66,0	75,0	88,00%		86,0	75,0	114,67%		36,0	75,0	48,00%		0,0	75,0	0,00%		0,0	75,0	0,00%		0,0	75,0	0,00%		313,0	(∑)	900,0	34,78%
AMA/UBS INTEGRADA JARDIM HELENA (A PARTIR DE ABRIL UBS JARDIM HELENA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		112,0	75,0	149,33%		30,0	75,0	40,00%		99,0	75,0	132,00%		91,0	75,0	121,33%		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		332,0	(∑)	300,0	110,67%
UBS JARDIM HELENA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-		-	-	-		105,0	75,0	140,00%		86,0	75,0	114,67%		113,0	75,0	150,67%		98,0	75,0	130,67%		103,0	75,0	137,33%		18,0	75,0	24,00%		70,0	75,0	93,33%		102,0	75,0	136,00%		695,0	(∑)	600,0	115,83%
AMA/UBS INTEGRADA PARQUE PAULISTANO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		101,0	75,0	134,67%		61,0	75,0	81,33%		138,0	75,0	184,00%		73,0	75,0	97,33%		117,0	75,0	156,00%		113,0	75,0	150,67%		106,0	75,0	141,33%		0,0	75,0	0,00%		0,0	75,0	0,00%		0,0	75,0	0,00%		0,0	75,0	0,00%		0,0	75,0	0,00%		709,0	(∑)	900,0	78,78%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		353,0	300,0	117,67%		219,0	300,0	73,00%		469,0	300,0	156,33%		312,0	300,0	104,00%		417,0	300,0	139,00%		382,0	300,0	127,33%		404,0	300,0	134,67%		318,0	300,0	106,00%		250,0	300,0	83,33%		72,0	300,0	24,00%		151,0	300,0	50,33%		184,0	300,0	61,33%		3.531,0	(∑)	3.600,0	98,08%
SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE / PRODUCAO: 7.60.15-Nº CONSULTA GENERALISTA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS VILA PROGRESSO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		597,0	332,0	179,82%		143,0	332,0	43,07%		344,0	332,0	103,61%		286,0	332,0	86,14%		0,0				0,0				0,0												0,0				0,0				0,0				1.370,0	(∑)	1.328,0	103,16%
AMA/UBS INTEGRADA SITIO DA CASA PINTADA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		62,0	332,0	18,67%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		62,0	(∑)	3.984,0	1,56%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		659,0	664,0	99,25%		143,0	664,0	21,54%		344,0	664,0	51,81%		286,0	664,0	43,07%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		0,0	332,0	0,00%		1.432,0	(∑)	5.312,0	26,96%
SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE / PRODUCAO: 7.60.30-Nº VD AGENTE COMUNITÁRIO DE SAÚDE																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
AMA/UBS INTEGRADA PARQUE PAULISTANO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.734,0	4.000,0	93,35%		3.880,0	4.000,0	97,00%		4.115,0	4.000,0	102,88%		3.871,0	4.000,0	96,78%		3.563,0	4.000,0	89,08%		3.655,0	4.000,0	91,38%		3.719,0	4.000,0	92,98%		3.899,0	4.000,0	97,48%		3.698,0	4.000,0	92,45%		3.687,0	4.000,0	92,18%		3.808,0	4.000,0	95,20%		4.006,0	4.000,0	100,15%		45.635,0	(NA)	48.000,0	95,07%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		3.734,0	4.000,0	93,35%		3.880,0	4.000,0	97,00%		4.115,0	4.000,0	102,88%		3.871,0	4.000,0	96,78%		3.563,0	4.000,0	89,08%		3.655,0	4.000,0	91,38%		3.719,0	4.000,0	92,98%		3.899,0	4.000,0	97,48%		3.698,0	4.000,0	92,45%		3.687,0	4.000,0	92,18%		3.808,0	4.000,0	95,20%		4.006,0	4.000,0	100,15%		45.635,0	(NA)	48.000,0	95,07%
SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE / PRODUCAO: 7.60.80-Nº ATENDIMENTO INDIVIDUAL ODONTO CLINICA BÁSICA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		240,0	288,0	83,33%		273,0	288,0	94,79%		317,0	288,0	110,07%		404,0	288,0	140,28%		286,0	288,0	99,31%		169,0	288,0	58,68%		189,0	288,0	65,63%		300,0	288,0	104,17%		165,0	288,0	57,29%		204,0	288,0	70,83%		301,0	288,0	104,51%		228,0	288,0	79,17%		3.076,0	(∑)	3.456,0	89,00%
UBS VILA PROGRESSO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		663,0	1.152,0	57,55%		658,0	1.152,0	57,12%		723,0	1.152,0	62,76%		640,0	1.152,0	55,56%		960,0	1.152,0	83,33%		839,0	1.152,0	72,83%		959,0	1.152,0	83,25%		1.123,0	1.152,0	97,48%		854,0	1.152,0	74,13%		753,0	1.152,0	65,36%		902,0	1.152,0	78,30%		1.071,0	1.152,0	92,97%		10.145,0	(∑)	13.824,0	73,39%
AMA/UBS INTEGRADA SITIO DA CASA PINTADA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		317,0	576,0	55,03%		374,0	576,0	64,93%		426,0	576,0	73,96%		358,0	576,0	62,15%		424,0	576,0	73,61%		381,0	576,0	66,15%		479,0	576,0	83,16%		526,0	576,0	91,32%		494,0	576,0	85,76%		422,0	576,0	73,26%		430,0	576,0	74,65%		482,0	576,0	83,68%		5.113,0	(∑)	6.912,0	73,97%
AMA/UBS INTEGRADA JARDIM HELENA (A PARTIR DE ABRIL UBS JARDIM HELENA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		189,0	576,0	32,81%		247,0	576,0	42,88%		171,0	576,0	29,69%		138,0				-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		745,0	(∑)	1.728,0	43,11%
AMA/UBS INTEGRADA PARQUE PAULISTANO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		223,0	288,0	77,43%		241,0	288,0	83,68%		273,0	288,0	94,79%		148,0	288,0	51,39%		268,0	288,0	93,06%		293,0	288,0	101,74%		145,0	288,0	50,35%		258,0	288,0	89,58%		349,0	288,0	121,18%		321,0	288,0	111,46%		378,0	288,0	131,25%		460,0	288,0	159,72%		3.357,0	(∑)	3.456,0	97,14%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.632,0	2.880,0	56,67%		1.793,0	2.880,0	62,26%		1.910,0	2.880,0	66,32%		1.688,0	2.304,0	73,26%		1.938,0	2.304,0	84,11%		1.682,0	2.304,0	73,00%		1.772,0	2.304,0	76,91%		2.207,0	2.304,0	95,79%		1.862,0	2.304,0	80,82%		1.700,0	2.304,0	73,78%		2.011,0	2.304,0	87,28%		2.241,0	2.304,0	97,27%		22.436,0	(∑)	29.376,0	76,38%
SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE / PRODUCAO: 7.60.81-Nº PROCEDIMENTO INDIVIDUAL ODONTO CLÍNICA BÁSICA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		314,0	1.008,0	31,15%		466,0	1.008,0	46,23%		771,0	1.008,0	76,49%		879,0	1.008,0	87,20%		493,0	1.008,0	48,91%		345,0	1.008,0	34,23%		439,0	1.008,0	43,55%		852,0	1.008,0	84,52%		707,0	1.008,0	70,14%		620,0	1.008,0	61,51%		907,0	1.008,0	89,98%		576,0	1.008,0	57,14%		7.369,0	(∑)	12.096,0	60,92%
UBS VILA PROGRESSO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		949,0	4.032,0	23,54%		988,0	4.032,0	24,50%		1.492,0	4.032,0	37,00%		1.348,0	4.032,0	33,43%		2.273,0	4.032,0	56,37%		2.138,0	4.032,0	53,03%		2.226,0	4.032,0	55,21%		2.517,0	4.032,0	62,43%		2.153,0	4.032,0	53,40%		1.566,0	4.032,0	38,84%		1.766,0	4.032,0	43,80%		2.484,0	4.032,0	61,61%		21.900,0	(∑)	48.384,0	45,26%
AMA/UBS INTEGRADA SITIO DA CASA PINTADA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		492,0	2.016,0	24,40%		807,0	2.016,0	40,03%		894,0	2.016,0	44,35%		717,0	2.016,0	35,57%		804,0	2.016,0	39,88%		954,0	2.016,0	47,32%		1.135,0	2.016,0	56,30%		1.078,0	2.016,0	53,47%		990,0	2.016,0	49,11%		871,0	2.016,0	43,20%		810,0	2.016,0	40,18%		979,0	2.016,0	48,56%		10.531,0	(∑)	24.192,0	43,53%
AMA/UBS INTEGRADA JARDIM HELENA (A PARTIR DE ABRIL UBS JARDIM HELENA)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		380,0	2.016,0	18,85%		520,0	2.016,0	25,79%		299,0	2.016,0	14,83%		651,0				-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		1.850,0	(∑)	6.048,0	30,59%
AMA/UBS INTEGRADA PARQUE PAULISTANO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		380,0	1.008,0	37,70%		345,0	1.008,0	34,23%		550,0	1.008,0	54,56%		716,0	1.008,0	71,03%		489,0	1.008,0	48,51%		785,0	1.008,0	77,88%		221,0	1.008,0	21,92%		512,0	1.008,0	50,79%		694,0	1.008,0	68,85%		561,0	1.008,0	55,65%		680,0	1.008,0	67,46%		684,0	1.008,0	67,86%		6.617,0	(∑)	12.096,0	54,70%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.515,0	10.080,0	24,95%		3.126,0	10.080,0	31,01%		4.006,0	10.080,0	39,74%		4.311,0	8.064,0	53,46%		4.059,0	8.064,0	50,33%		4.222,0	8.064,0	52,36%		4.021,0	8.064,0	49,86%		4.959,0	8.064,0	61,50%		4.544,0	8.064,0	56,35%		3.618,0	8.064,0	44,87%		4.163,0	8.064,0	51,62%		4.723,0	8.064,0	58,57%		48.267,0	(∑)	102.816,0	46,95%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.01-Nº ECOCARDIOGRAFIA COM E SEM DOPPLER																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		182,0	200,0	91,00%		170,0	200,0	85,00%		218,0	200,0	109,00%		212,0	200,0	106,00%		208,0	200,0	104,00%		192,0	200,0	96,00%		212,0	200,0	106,00%		208,0	200,0	104,00%		242,0	200,0	121,00%		216,0	200,0	108,00%		211,0	200,0	105,50%		185,0	200,0	92,50%		2.456,0	(∑)	2.400,0	102,33%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		182,0	200,0	91,00%		170,0	200,0	85,00%		218,0	200,0	109,00%		212,0	200,0	106,00%		208,0	200,0	104,00%		192,0	200,0	96,00%		212,0	200,0	106,00%		208,0	200,0	104,00%		242,0	200,0	121,00%		216,0	200,0	108,00%		211,0	200,0	105,50%		185,0	200,0	92,50%		2.456,0	(∑)	2.400,0	102,33%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.02-Nº TESTE ERGOMÉTRICO																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		95,0	100,0	95,00%		108,0	100,0	108,00%		149,0	100,0	149,00%		128,0	100,0	128,00%		140,0	100,0	140,00%		147,0	100,0	147,00%		163,0	100,0	163,00%		145,0	100,0	145,00%		145,0	100,0	145,00%		161,0	100,0	161,00%		127,0	100,0	127,00%		140,0	100,0	140,00%		1.648,0	(∑)	1.200,0	137,33%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		95,0	100,0	95,00%		108,0	100,0	108,00%		149,0	100,0	149,00%		128,0	100,0	128,00%		140,0	100,0	140,00%		147,0	100,0	147,00%		163,0	100,0	163,00%		145,0	100,0	145,00%		145,0	100,0	145,00%		161,0	100,0	161,00%		127,0	100,0	127,00%		140,0	100,0	140,00%		1.648,0	(∑)	1.200,0	137,33%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.03-Nº HOLTER																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		220,0	300,0	73,33%		195,0	300,0	65,00%		227,0	300,0	75,67%		248,0	300,0	82,67%		255,0	300,0	85,00%		260,0	300,0	86,67%		313,0	300,0	104,33%		365,0	300,0	121,67%		345,0	300,0	115,00%		308,0	300,0	102,67%		304,0	300,0	101,33%		350,0	300,0	116,67%		3.390,0	(∑)	3.600,0	94,17%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		220,0	300,0	73,33%		195,0	300,0	65,00%		227,0	300,0	75,67%		248,0	300,0	82,67%		255,0	300,0	85,00%		260,0	300,0	86,67%		313,0	300,0	104,33%		365,0	300,0	121,67%		345,0	300,0	115,00%		308,0	300,0	102,67%		304,0	300,0	101,33%		350,0	300,0	116,67%		3.390,0	(∑)	3.600,0	94,17%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.06-Nº RAIO X																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.392,0				1.184,0				1.328,0				1.426,0				1.576,0				1.184,0				1.204,0				1.300,0				1.709,0				1.590,0				1.374,0				1.320,0				16.587,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.392,0				1.184,0				1.328,0				1.426,0				1.576,0				1.184,0				1.204,0				1.300,0				1.709,0				1.590,0				1.374,0				1.320,0				16.587,0	(∑)		
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.07-Nº M.A.P.A																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		145,0	200,0	72,50%		126,0	200,0	63,00%		147,0	200,0	73,50%		131,0	200,0	65,50%		173,0	200,0	86,50%		152,0	200,0	76,00%		178,0	200,0	89,00%		198,0	200,0	99,00%		179,0	200,0	89,50%		195,0	200,0	97,50%		205,0	200,0	102,50%		229,0	200,0	114,50%		2.058,0	(∑)	2.400,0	85,75%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		145,0	200,0	72,50%		126,0	200,0	63,00%		147,0	200,0	73,50%		131,0	200,0	65,50%		173,0	200,0	86,50%		152,0	200,0	76,00%		178,0	200,0	89,00%		198,0	200,0	99,00%		179,0	200,0	89,50%		195,0	200,0	97,50%		205,0	200,0	102,50%		229,0	200,0	114,50%		2.058,0	(∑)	2.400,0	85,75%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.08-Nº ENDOSCOPIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		16,0				50,0				49,0				49,0				49,0				52,0								59,0				35,0				32,0				0,0				0,0				391,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		16,0				50,0				49,0				49,0				49,0				52,0								59,0				35,0				32,0				0,0				0,0				391,0	(∑)		
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.09-Nº COLONOSCOPIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		0,0	66,0	0,00%		0,0	66,0	0,00%		49,0	66,0	74,24%		35,0	66,0	53,03%		52,0	66,0	78,79%		53,0	66,0	80,30%		32,0	66,0	48,48%		50,0	66,0	75,76%		31,0	66,0	46,97%		14,0	66,0	21,21%		0,0	66,0	0,00%		0,0	66,0	0,00%		316,0	(∑)	792,0	39,90%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		0,0	66,0	0,00%		0,0	66,0	0,00%		49,0	66,0	74,24%		35,0	66,0	53,03%		52,0	66,0	78,79%		53,0	66,0	80,30%		32,0	66,0	48,48%		50,0	66,0	75,76%		31,0	66,0	46,97%		14,0	66,0	21,21%		0,0	66,0	0,00%		0,0	66,0	0,00%		316,0	(∑)	792,0	39,90%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.11-Nº ULTRASSONOGRAFIA GERAL																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		338,0	400,0	84,50%		377,0	400,0	94,25%		409,0	400,0	102,25%		386,0	400,0	96,50%		384,0	400,0	96,00%		300,0	400,0	75,00%		138,0	400,0	34,50%		196,0	400,0	49,00%		169,0	400,0	42,25%		192,0	400,0	48,00%		185,0	400,0	46,25%		122,0	400,0	30,50%		3.196,0	(∑)	4.800,0	66,58%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		338,0	400,0	84,50%		377,0	400,0	94,25%		409,0	400,0	102,25%		386,0	400,0	96,50%		384,0	400,0	96,00%		300,0	400,0	75,00%		138,0	400,0	34,50%		196,0	400,0	49,00%		169,0	400,0	42,25%		192,0	400,0	48,00%		185,0	400,0	46,25%		122,0	400,0	30,50%		3.196,0	(∑)	4.800,0	66,58%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.13-Nº ULTRASSONOGRAFIA COM DOPPLER(DOPPLER VASCULAR)																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		165,0	150,0	110,00%		137,0	150,0	91,33%		144,0	150,0	96,00%		168,0	150,0	112,00%		163,0	150,0	108,67%		159,0	150,0	106,00%		161,0	150,0	107,33%		154,0	150,0	102,67%		179,0	150,0	119,33%		172,0	150,0	114,67%		226,0	150,0	150,67%		147,0	150,0	98,00%		1.975,0	(∑)	1.800,0	109,72%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		165,0	150,0	110,00%		137,0	150,0	91,33%		144,0	150,0	96,00%		168,0	150,0	112,00%		163,0	150,0	108,67%		159,0	150,0	106,00%		161,0	150,0	107,33%		154,0	150,0	102,67%		179,0	150,0	119,33%		172,0	150,0	114,67%		226,0	150,0	150,67%		147,0	150,0	98,00%		1.975,0	(∑)	1.800,0	109,72%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.16-Nº MAMOGRAFIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM NELIA 	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-			(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																			(∑)		
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.18-N° BIOPSIA DE MAMA / TIREOIDE																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		103,0	80,0	128,75%		139,0	80,0	173,75%		150,0	80,0	187,50%		146,0	80,0	182,50%		168,0	80,0	210,00%		145,0	80,0	181,25%		134,0	80,0	167,50%		143,0	80,0	178,75%		114,0	80,0	142,50%		113,0	80,0	141,25%		128,0	80,0	160,00%		135,0	80,0	168,75%		1.618,0	(∑)	960,0	168,54%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		103,0	80,0	128,75%		139,0	80,0	173,75%		150,0	80,0	187,50%		146,0	80,0	182,50%		168,0	80,0	210,00%		145,0	80,0	181,25%		134,0	80,0	167,50%		143,0	80,0	178,75%		114,0	80,0	142,50%		113,0	80,0	141,25%		128,0	80,0	160,00%		135,0	80,0	168,75%		1.618,0	(∑)	960,0	168,54%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.19-N° NASOFIBROSCOPIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		20,0	20,0	100,00%		20,0	20,0	100,00%		20,0	20,0	100,00%		15,0	20,0	75,00%		18,0	20,0	90,00%		18,0	20,0	90,00%		28,0	20,0	140,00%		28,0	20,0	140,00%		19,0	20,0	95,00%		23,0	20,0	115,00%		26,0	20,0	130,00%		26,0	20,0	130,00%		261,0	(∑)	240,0	108,75%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		20,0	20,0	100,00%		20,0	20,0	100,00%		20,0	20,0	100,00%		15,0	20,0	75,00%		18,0	20,0	90,00%		18,0	20,0	90,00%		28,0	20,0	140,00%		28,0	20,0	140,00%		19,0	20,0	95,00%		23,0	20,0	115,00%		26,0	20,0	130,00%		26,0	20,0	130,00%		261,0	(∑)	240,0	108,75%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.02-Nº ECOCARDIOGRAFIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.453,0	1.452,0	100,07%		1.687,0	1.452,0	116,18%		1.813,0	1.452,0	124,86%		1.689,0	1.452,0	116,32%		1.792,0	1.452,0	123,42%		1.726,0	1.452,0	118,87%		1.410,0	1.452,0	97,11%		1.879,0	1.452,0	129,41%		1.595,0	1.452,0	109,85%		1.518,0	1.452,0	104,55%		1.488,0	1.452,0	102,48%		1.319,0	1.452,0	90,84%		19.369,0	(∑)	17.424,0	111,16%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.453,0	1.452,0	100,07%		1.687,0	1.452,0	116,18%		1.813,0	1.452,0	124,86%		1.689,0	1.452,0	116,32%		1.792,0	1.452,0	123,42%		1.726,0	1.452,0	118,87%		1.410,0	1.452,0	97,11%		1.879,0	1.452,0	129,41%		1.595,0	1.452,0	109,85%		1.518,0	1.452,0	104,55%		1.488,0	1.452,0	102,48%		1.319,0	1.452,0	90,84%		19.369,0	(∑)	17.424,0	111,16%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.06-Nº ENDOSCOPIA GERAL																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-			(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																			(∑)		
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.07-Nº ENDOSCOPIA - COLONOSCOPIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		118,0				154,0				158,0				139,0				-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		569,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		118,0				154,0				158,0				139,0																																				569,0	(∑)		
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.08-Nº ESPIROMETRIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		447,0	500,0	89,40%		345,0	500,0	69,00%		295,0	500,0	59,00%		453,0	500,0	90,60%		574,0	500,0	114,80%		491,0	500,0	98,20%		584,0	500,0	116,80%		501,0	500,0	100,20%		520,0	500,0	104,00%		496,0	500,0	99,20%		448,0	500,0	89,60%		510,0	500,0	102,00%		5.664,0	(∑)	6.000,0	94,40%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		447,0	500,0	89,40%		345,0	500,0	69,00%		295,0	500,0	59,00%		453,0	500,0	90,60%		574,0	500,0	114,80%		491,0	500,0	98,20%		584,0	500,0	116,80%		501,0	500,0	100,20%		520,0	500,0	104,00%		496,0	500,0	99,20%		448,0	500,0	89,60%		510,0	500,0	102,00%		5.664,0	(∑)	6.000,0	94,40%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.09-Nº HOLTER																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		402,0	340,0	118,24%		415,0	340,0	122,06%		461,0	340,0	135,59%		349,0	340,0	102,65%		497,0	340,0	146,18%		178,0	340,0	52,35%		417,0	340,0	122,65%		486,0	340,0	142,94%		419,0	340,0	123,24%		413,0	340,0	121,47%		395,0	340,0	116,18%		403,0	340,0	118,53%		4.835,0	(∑)	4.080,0	118,50%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		402,0	340,0	118,24%		415,0	340,0	122,06%		461,0	340,0	135,59%		349,0	340,0	102,65%		497,0	340,0	146,18%		178,0	340,0	52,35%		417,0	340,0	122,65%		486,0	340,0	142,94%		419,0	340,0	123,24%		413,0	340,0	121,47%		395,0	340,0	116,18%		403,0	340,0	118,53%		4.835,0	(∑)	4.080,0	118,50%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.10-Nº M.A.P.A.																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		203,0	170,0	119,41%		200,0	170,0	117,65%		215,0	170,0	126,47%		179,0	170,0	105,29%		211,0	170,0	124,12%		94,0	170,0	55,29%		234,0	170,0	137,65%		232,0	170,0	136,47%		225,0	170,0	132,35%		194,0	170,0	114,12%		221,0	170,0	130,00%		269,0	170,0	158,24%		2.477,0	(∑)	2.040,0	121,42%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		203,0	170,0	119,41%		200,0	170,0	117,65%		215,0	170,0	126,47%		179,0	170,0	105,29%		211,0	170,0	124,12%		94,0	170,0	55,29%		234,0	170,0	137,65%		232,0	170,0	136,47%		225,0	170,0	132,35%		194,0	170,0	114,12%		221,0	170,0	130,00%		269,0	170,0	158,24%		2.477,0	(∑)	2.040,0	121,42%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.12-Nº MAMOGRAFIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		564,0	600,0	94,00%		526,0	600,0	87,67%		713,0	600,0	118,83%		602,0	600,0	100,33%		661,0	600,0	110,17%		701,0	600,0	116,83%		632,0	600,0	105,33%		640,0	600,0	106,67%		650,0	600,0	108,33%		700,0	600,0	116,67%		600,0	600,0	100,00%		447,0	600,0	74,50%		7.436,0	(∑)	7.200,0	103,28%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		564,0	600,0	94,00%		526,0	600,0	87,67%		713,0	600,0	118,83%		602,0	600,0	100,33%		661,0	600,0	110,17%		701,0	600,0	116,83%		632,0	600,0	105,33%		640,0	600,0	106,67%		650,0	600,0	108,33%		700,0	600,0	116,67%		600,0	600,0	100,00%		447,0	600,0	74,50%		7.436,0	(∑)	7.200,0	103,28%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.14-Nº TESTE ERGOMÉTRICO																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		344,0	255,0	134,90%		373,0	255,0	146,27%		365,0	255,0	143,14%		351,0	255,0	137,65%		379,0	255,0	148,63%		376,0	255,0	147,45%		400,0	255,0	156,86%		440,0	255,0	172,55%		404,0	255,0	158,43%		401,0	255,0	157,25%		304,0	255,0	119,22%		199,0	255,0	78,04%		4.336,0	(∑)	3.060,0	141,70%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		344,0	255,0	134,90%		373,0	255,0	146,27%		365,0	255,0	143,14%		351,0	255,0	137,65%		379,0	255,0	148,63%		376,0	255,0	147,45%		400,0	255,0	156,86%		440,0	255,0	172,55%		404,0	255,0	158,43%		401,0	255,0	157,25%		304,0	255,0	119,22%		199,0	255,0	78,04%		4.336,0	(∑)	3.060,0	141,70%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.15-Nº ULTRASSONOGRAFIA GERAL																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.494,0	2.342,0	63,79%		1.869,0	2.342,0	79,80%		2.351,0	2.342,0	100,38%		2.019,0	2.342,0	86,21%		3.415,0	2.342,0	145,82%		2.356,0	2.342,0	100,60%		2.876,0	2.342,0	122,80%		2.803,0	2.342,0	119,68%		2.481,0	2.342,0	105,94%		2.443,0	2.342,0	104,31%		1.876,0	2.342,0	80,10%		2.303,0	2.342,0	98,33%		28.286,0	(∑)	28.104,0	100,65%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.494,0	2.342,0	63,79%		1.869,0	2.342,0	79,80%		2.351,0	2.342,0	100,38%		2.019,0	2.342,0	86,21%		3.415,0	2.342,0	145,82%		2.356,0	2.342,0	100,60%		2.876,0	2.342,0	122,80%		2.803,0	2.342,0	119,68%		2.481,0	2.342,0	105,94%		2.443,0	2.342,0	104,31%		1.876,0	2.342,0	80,10%		2.303,0	2.342,0	98,33%		28.286,0	(∑)	28.104,0	100,65%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.18-Nº RX																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.391,0				1.334,0				1.800,0				1.622,0				1.810,0				1.461,0				2.043,0				1.995,0				1.592,0				1.516,0				1.373,0				1.489,0				19.426,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.391,0				1.334,0				1.800,0				1.622,0				1.810,0				1.461,0				2.043,0				1.995,0				1.592,0				1.516,0				1.373,0				1.489,0				19.426,0	(∑)		
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.24-Nº ULTRASSONOGRAFIA COM DOPPLER VASCULAR																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		684,0	616,0	111,04%		664,0	616,0	107,79%		744,0	616,0	120,78%		625,0	616,0	101,46%		779,0	616,0	126,46%		970,0	616,0	157,47%		593,0	616,0	96,27%		773,0	616,0	125,49%		986,0	616,0	160,06%		910,0	616,0	147,73%		835,0	616,0	135,55%		650,0	616,0	105,52%		9.213,0	(∑)	7.392,0	124,63%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		684,0	616,0	111,04%		664,0	616,0	107,79%		744,0	616,0	120,78%		625,0	616,0	101,46%		779,0	616,0	126,46%		970,0	616,0	157,47%		593,0	616,0	96,27%		773,0	616,0	125,49%		986,0	616,0	160,06%		910,0	616,0	147,73%		835,0	616,0	135,55%		650,0	616,0	105,52%		9.213,0	(∑)	7.392,0	124,63%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.27-N° AUDIOMETRIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		80,0	100,0	80,00%		135,0	100,0	135,00%		143,0	100,0	143,00%		123,0	100,0	123,00%		119,0	100,0	119,00%		114,0	100,0	114,00%		126,0	100,0	126,00%		125,0	100,0	125,00%		123,0	100,0	123,00%		124,0	100,0	124,00%		110,0	100,0	110,00%		0,0	100,0	0,00%		1.322,0	(∑)	1.200,0	110,17%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		80,0	100,0	80,00%		135,0	100,0	135,00%		143,0	100,0	143,00%		123,0	100,0	123,00%		119,0	100,0	119,00%		114,0	100,0	114,00%		126,0	100,0	126,00%		125,0	100,0	125,00%		123,0	100,0	123,00%		124,0	100,0	124,00%		110,0	100,0	110,00%		0,0	100,0	0,00%		1.322,0	(∑)	1.200,0	110,17%
SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 60.03.30-Nº COLONOSCOPIA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		118,0	96,0	122,92%		154,0	96,0	160,42%			96,0				96,0			144,0	96,0	150,00%		132,0	96,0	137,50%		149,0	96,0	155,21%		152,0	96,0	158,33%		139,0	96,0	144,79%		127,0	96,0	132,29%		184,0	96,0	191,67%		175,0	96,0	182,29%		1.474,0	(∑)	1.152,0	127,95%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		118,0	96,0	122,92%		154,0	96,0	160,42%			96,0				96,0			144,0	96,0	150,00%		132,0	96,0	137,50%		149,0	96,0	155,21%		152,0	96,0	158,33%		139,0	96,0	144,79%		127,0	96,0	132,29%		184,0	96,0	191,67%		175,0	96,0	182,29%		1.474,0	(∑)	1.152,0	127,95%
SERVIÇO: 0018-ATENÇÃO DOMICILIAR - EMAD/EMAP / PRODUCAO: 12.02-Nº PACIENTES ATIVOS EM ATENDIMENTO DOMICILIAR EMAD																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		72,0	60,0	120,00%		72,0	60,0	120,00%		68,0	60,0	113,33%		61,0	60,0	101,67%		64,0	60,0	106,67%		71,0	60,0	118,33%		76,0	60,0	126,67%		76,0	60,0	126,67%		75,0	60,0	125,00%		71,0	60,0	118,33%		83,0	60,0	138,33%		84,0	60,0	140,00%		72,8	(m)	60,0	121,25%
UBS VILA NOVA CURUÇÁ	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		83,0	60,0	138,33%		81,0	60,0	135,00%		77,0	60,0	128,33%		65,0	60,0	108,33%		72,0	60,0	120,00%		80,0	60,0	133,33%		81,0	60,0	135,00%		78,0	60,0	130,00%		90,0	60,0	150,00%		87,0	60,0	145,00%		86,0	60,0	143,33%		85,0	60,0	141,67%		80,4	(m)	60,0	134,03%
UBS JARDIM SAO CARLOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		72,0	60,0	120,00%		63,0	60,0	105,00%		68,0	60,0	113,33%		71,0	60,0	118,33%		69,0	60,0	115,00%		69,0	60,0	115,00%		75,0	60,0	125,00%		73,0	60,0	121,67%		76,0	60,0	126,67%		76,0	60,0	126,67%		83,0	60,0	138,33%		94,0	60,0	156,67%		74,1	(m)	60,0	123,47%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		227,0	180,0	126,11%		216,0	180,0	120,00%		213,0	180,0	118,33%		197,0	180,0	109,44%		205,0	180,0	113,89%		220,0	180,0	122,22%		232,0	180,0	128,89%		227,0	180,0	126,11%		241,0	180,0	133,89%		234,0	180,0	130,00%		252,0	180,0	140,00%		263,0	180,0	146,11%		227,3	(m)	180,0	126,25%
SERVIÇO: 0018-ATENÇÃO DOMICILIAR - EMAD/EMAP / PRODUCAO: 12.03-Nº PACIENTES ATIVOS EM ATENDIMENTO DOMICILIAR -EMAP																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		155,0	120,0	129,17%		153,0	120,0	127,50%		145,0	120,0	120,83%		126,0	120,0	105,00%		136,0	120,0	113,33%		151,0	120,0	125,83%		157,0	120,0	130,83%		154,0	120,0	128,33%		241,0	120,0	200,83%		158,0	120,0	131,67%		252,0	120,0	210,00%		263,0	120,0	219,17%		2.091,0	(∑)	1.440,0	145,21%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		155,0	120,0	129,17%		153,0	120,0	127,50%		145,0	120,0	120,83%		126,0	120,0	105,00%		136,0	120,0	113,33%		151,0	120,0	125,83%		157,0	120,0	130,83%		154,0	120,0	128,33%		241,0	120,0	200,83%		158,0	120,0	131,67%		252,0	120,0	210,00%		263,0	120,0	219,17%		2.091,0	(∑)	1.440,0	145,21%
SERVIÇO: 0020-CAPS II INFANTO JUVENIL / PRODUCAO: 5.04.50-Nº PACIENTE COM CADASTRO ATIVO CAPS (RAAS)																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
CAPS INFANTO JUVENIL II ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		247,0	155,0	159,35%		251,0	155,0	161,94%		283,0	155,0	182,58%		257,0	155,0	165,81%		279,0	155,0	180,00%		275,0	155,0	177,42%		261,0	155,0	168,39%		315,0	155,0	203,23%		303,0	155,0	195,48%		313,0	155,0	201,94%		288,0	155,0	185,81%		315,0	155,0	203,23%		3.387,0	(∑)	1.860,0	182,10%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		247,0	155,0	159,35%		251,0	155,0	161,94%		283,0	155,0	182,58%		257,0	155,0	165,81%		279,0	155,0	180,00%		275,0	155,0	177,42%		261,0	155,0	168,39%		315,0	155,0	203,23%		303,0	155,0	195,48%		313,0	155,0	201,94%		288,0	155,0	185,81%		315,0	155,0	203,23%		3.387,0	(∑)	1.860,0	182,10%
SERVIÇO: 0022-PSM/PA - PRONTO SOCORRO/ATENDIMENTO MUNICIPAL / PRODUCAO: 21.00.01-Nº ATENDIMENTO URGÊNCIA EM AT. BÁSICA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
PA DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		12.811,0				9.163,0				11.985,0				10.912,0				11.217,0				12.565,0				10.467,0				10.628,0				8.481,0				8.530,0				9.894,0				8.108,0				124.761,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		12.811,0				9.163,0				11.985,0				10.912,0				11.217,0				12.565,0				10.467,0				10.628,0				8.481,0				8.530,0				9.894,0				8.108,0				124.761,0	(∑)		
SERVIÇO: 0022-PSM/PA - PRONTO SOCORRO/ATENDIMENTO MUNICIPAL / PRODUCAO: 21.00.02-Nº ATENDIMENTO URGÊNCIA AT.BÁSICA C/OBSERVAÇÃO																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
PA DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.900,0				2.393,0				3.314,0				3.088,0				2.944,0				2.483,0				2.271,0				2.482,0				1.494,0				1.211,0				1.127,0				1.071,0				25.778,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.900,0				2.393,0				3.314,0				3.088,0				2.944,0				2.483,0				2.271,0				2.482,0				1.494,0				1.211,0				1.127,0				1.071,0				25.778,0	(∑)		
SERVIÇO: 0022-PSM/PA - PRONTO SOCORRO/ATENDIMENTO MUNICIPAL / PRODUCAO: 21.00.04-Nº ATENDIMENTO URGÊNCIA AT.BÁSICA C/REMOÇÃO																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
PA DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		207,0				132,0				169,0				110,0				82,0				95,0				93,0				81,0				71,0				72,0				84,0				74,0				1.270,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		207,0				132,0				169,0				110,0				82,0				95,0				93,0				81,0				71,0				72,0				84,0				74,0				1.270,0	(∑)		
SERVIÇO: 0022-PSM/PA - PRONTO SOCORRO/ATENDIMENTO MUNICIPAL / PRODUCAO: 21.00.50-Nº ATENDIMENTO URGÊNCIA MÉDICO																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
PA DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		12.807,0				9.163,0				11.985,0				10.912,0				11.217,0				12.565,0				10.467,0				10.628,0				8.481,0				8.530,0				9.894,0				8.108,0				124.757,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		12.807,0				9.163,0				11.985,0				10.912,0				11.217,0				12.565,0				10.467,0				10.628,0				8.481,0				8.530,0				9.894,0				8.108,0				124.757,0	(∑)		
SERVIÇO: 0026-HORA CERTA / PRODUCAO: 60.01.12-Nº CONSULTA DERMATO(PSORÍASE/HANSEN/FOTOTERAPIA)																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		111,0	96,0	115,63%		33,0	96,0	34,38%		110,0	120,0	91,67%		39,0	120,0	32,50%		55,0	120,0	45,83%		13,0	120,0	10,83%		69,0	120,0	57,50%		38,0	120,0	31,67%		44,0	120,0	36,67%		52,0	120,0	43,33%		101,0	120,0	84,17%		63,0	120,0	52,50%		728,0	(∑)	1.392,0	52,30%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		111,0	96,0	115,63%		33,0	96,0	34,38%		110,0	120,0	91,67%		39,0	120,0	32,50%		55,0	120,0	45,83%		13,0	120,0	10,83%		69,0	120,0	57,50%		38,0	120,0	31,67%		44,0	120,0	36,67%		52,0	120,0	43,33%		101,0	120,0	84,17%		63,0	120,0	52,50%		728,0	(∑)	1.392,0	52,30%
SERVIÇO: 0026-HORA CERTA / PRODUCAO: 60.01.19-Nº CONSULTA GINECOLOGISTA/PNAR																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		152,0	208,0	73,08%		179,0	208,0	86,06%		228,0	208,0	109,62%		116,0	208,0	55,77%		193,0	208,0	92,79%		215,0	208,0	103,37%		208,0	208,0	100,00%		168,0	208,0	80,77%		189,0	208,0	90,87%		197,0	208,0	94,71%		201,0	208,0	96,63%		210,0	208,0	100,96%		2.256,0	(∑)	2.496,0	90,38%
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		48,0	208,0	23,08%		157,0	208,0	75,48%		217,0	208,0	104,33%		170,0	208,0	81,73%		171,0	208,0	82,21%		184,0	208,0	88,46%		99,0	208,0	47,60%		193,0	208,0	92,79%		210,0	208,0	100,96%		192,0	208,0	92,31%		198,0	208,0	95,19%		187,0	208,0	89,90%		2.026,0	(∑)	2.496,0	81,17%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		200,0	416,0	48,08%		336,0	416,0	80,77%		445,0	416,0	106,97%		286,0	416,0	68,75%		364,0	416,0	87,50%		399,0	416,0	95,91%		307,0	416,0	73,80%		361,0	416,0	86,78%		399,0	416,0	95,91%		389,0	416,0	93,51%		399,0	416,0	95,91%		397,0	416,0	95,43%		4.282,0	(∑)	4.992,0	85,78%
SERVIÇO: 0026-HORA CERTA / PRODUCAO: 60.01.21-Nº CONSULTA INFECTOLOGISTA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		102,0	115,0	88,70%		132,0	115,0	114,78%		160,0	96,0	166,67%		114,0	96,0	118,75%		109,0	96,0	113,54%		118,0	96,0	122,92%		119,0	96,0	123,96%		138,0	96,0	143,75%		117,0	96,0	121,88%		0,0	96,0	0,00%		58,0	96,0	60,42%		105,0	96,0	109,38%		1.272,0	(∑)	1.190,0	106,89%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		102,0	115,0	88,70%		132,0	115,0	114,78%		160,0	96,0	166,67%		114,0	96,0	118,75%		109,0	96,0	113,54%		118,0	96,0	122,92%		119,0	96,0	123,96%		138,0	96,0	143,75%		117,0	96,0	121,88%		0,0	96,0	0,00%		58,0	96,0	60,42%		105,0	96,0	109,38%		1.272,0	(∑)	1.190,0	106,89%
SERVIÇO: 0026-HORA CERTA / PRODUCAO: 60.01.25-Nº CONSULTA NEUROLOGISTA INFANTIL																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		227,0	192,0	118,23%		168,0	192,0	87,50%		243,0	192,0	126,56%		155,0	192,0	80,73%		120,0	192,0	62,50%		112,0	192,0	58,33%		96,0	192,0	50,00%		121,0	192,0	63,02%		0,0	192,0	0,00%		43,0	192,0	22,40%		92,0	192,0	47,92%		44,0	192,0	22,92%		1.421,0	(∑)	2.304,0	61,68%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		227,0	192,0	118,23%		168,0	192,0	87,50%		243,0	192,0	126,56%		155,0	192,0	80,73%		120,0	192,0	62,50%		112,0	192,0	58,33%		96,0	192,0	50,00%		121,0	192,0	63,02%		0,0	192,0	0,00%		43,0	192,0	22,40%		92,0	192,0	47,92%		44,0	192,0	22,92%		1.421,0	(∑)	2.304,0	61,68%
SERVIÇO: 0026-HORA CERTA / PRODUCAO: 60.01.88-Nº TOTAL CONSULTA - HORA CERTA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		6.663,0	6.901,0	96,55%		6.713,0	6.901,0	97,28%		7.480,0	8.208,0	91,13%		7.286,0	7.488,0	97,30%		8.035,0	7.488,0	107,31%		7.257,0	7.488,0	96,92%		7.496,0	7.488,0	100,11%		8.330,0	7.488,0	111,24%		7.158,0	7.488,0	95,59%		7.150,0	7.488,0	95,49%		7.361,0	7.488,0	98,30%		7.481,0	7.488,0	99,91%		88.410,0	(∑)	89.402,0	98,89%
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.788,0	2.875,0	96,97%		3.062,0	2.875,0	106,50%		3.511,0	3.600,0	97,53%		3.321,0	3.600,0	92,25%		3.726,0	3.600,0	103,50%		3.250,0	3.600,0	90,28%		2.491,0	3.600,0	69,19%		3.547,0	3.600,0	98,53%		3.095,0	3.600,0	85,97%		2.744,0	3.600,0	76,22%		3.075,0	3.600,0	85,42%		3.199,0	3.600,0	88,86%		37.809,0	(∑)	41.750,0	90,56%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		9.451,0	9.776,0	96,68%		9.775,0	9.776,0	99,99%		10.991,0	11.808,0	93,08%		10.607,0	11.088,0	95,66%		11.761,0	11.088,0	106,07%		10.507,0	11.088,0	94,76%		9.987,0	11.088,0	90,07%		11.877,0	11.088,0	107,12%		10.253,0	11.088,0	92,47%		9.894,0	11.088,0	89,23%		10.436,0	11.088,0	94,12%		10.680,0	11.088,0	96,32%		126.219,0	(∑)	131.152,0	96,24%
SERVIÇO: 0026-HORA CERTA / PRODUCAO: 60.02.88-Nº TOTAL CIRURGIA (EXCETO ANESTESISTA) - HORA CERTA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		648,0	440,0	147,27%		619,0	440,0	140,68%		621,0	450,0	138,00%		577,0	450,0	128,22%		666,0	450,0	148,00%		615,0	450,0	136,67%		757,0	450,0	168,22%		689,0	450,0	153,11%		727,0	450,0	161,56%		732,0	450,0	162,67%		699,0	450,0	155,33%		756,0	450,0	168,00%		8.106,0	(NA)	5.380,0	150,67%
HOSPITAL DIA ITAIM PAULISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		702,0	320,0	219,38%		1.042,0	320,0	325,63%		818,0	454,0	180,18%		586,0	454,0	129,07%		492,0	454,0	108,37%		571,0	454,0	125,77%		785,0	454,0	172,91%		709,0	454,0	156,17%		634,0	454,0	139,65%		467,0	454,0	102,86%		455,0	454,0	100,22%		498,0	454,0	109,69%		7.759,0	(NA)	5.180,0	149,79%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.350,0	760,0	177,63%		1.661,0	760,0	218,55%		1.439,0	904,0	159,18%		1.163,0	904,0	128,65%		1.158,0	904,0	128,10%		1.186,0	904,0	131,19%		1.542,0	904,0	170,58%		1.398,0	904,0	154,65%		1.361,0	904,0	150,55%		1.199,0	904,0	132,63%		1.154,0	904,0	127,65%		1.254,0	904,0	138,72%		15.865,0	(NA)	10.560,0	150,24%
SERVIÇO: 0035-SRT I - SERVIÇO RESIDENCIAL TERAPÊUTICO I / PRODUCAO: 5.30.07-Nº MORADORES																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
RESIDÊNCIA TERAPÊUTICA SÃO MIGUEL PAULISTA III (IMPLANTAÇÃO)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	(m)	10,0	100,00%
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA I - MASCULINO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		8,0	8,0	100,00%		9,0	8,0	112,50%		9,0	8,0	112,50%		9,0	8,0	112,50%		9,0	8,0	112,50%		9,0	8,0	112,50%		9,0	8,0	112,50%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,5	(m)	8,0	106,25%
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA II - MISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	8,0	100,00%		8,0	(m)	8,0	100,00%
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA III	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		11,0	10,0	110,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		11,0	10,0	110,00%		11,0	10,0	110,00%		10,0	10,0	100,00%		10,0	10,0	100,00%		11,0	10,0	110,00%		10,3	(m)	10,0	103,33%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		37,0	36,0	102,78%		37,0	36,0	102,78%		37,0	36,0	102,78%		37,0	36,0	102,78%		37,0	36,0	102,78%		37,0	36,0	102,78%		37,0	36,0	102,78%		37,0	36,0	102,78%		37,0	36,0	102,78%		36,0	36,0	100,00%		36,0	36,0	100,00%		37,0	36,0	102,78%		36,8	(m)	36,0	102,31%
SERVIÇO: 0035-SRT I - SERVIÇO RESIDENCIAL TERAPÊUTICO I / PRODUCAO: 5.30.40-N° DE LEITOS RT																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
RESIDÊNCIA TERAPÊUTICA SÃO MIGUEL PAULISTA III (IMPLANTAÇÃO)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				10,0				120,0	(NA)		
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA I - MASCULINO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		8,0				9,0				9,0				9,0				9,0				9,0				9,0				8,0				8,0				8,0				8,0				8,0				102,0	(NA)		
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA II - MISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				8,0				96,0	(NA)		
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA III	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		11,0				10,0				10,0				10,0				10,0				10,0				10,0				11,0				10,0				10,0				10,0				11,0				123,0	(NA)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		37,0				37,0				37,0				37,0				37,0				37,0				37,0				37,0				36,0				36,0				36,0				37,0				441,0	(NA)		
SERVIÇO: 0035-SRT I - SERVIÇO RESIDENCIAL TERAPÊUTICO I / PRODUCAO: 5.30.50-% MORADORES SOBRE CAPACIDADE																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
RESIDÊNCIA TERAPÊUTICA SÃO MIGUEL PAULISTA III (IMPLANTAÇÃO)	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0	(m)		
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA I - MASCULINO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0	(m)		
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA II - MISTA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0	(m)		
RESIDÊNCIA TERAPÊUTICA ITAIM PAULISTA III	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		100,0				100,0				100,0				100,0				100,0				100,0				100,0				100,0				110,0				100,0				100,0				100,0				100,8	(m)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		400,0				400,0				400,0				400,0				400,0				400,0				400,0				400,0				410,0				400,0				400,0				400,0				400,8	(m)		
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.01-Nº EQUIPE ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				(m)	3,0	
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA			3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				3,0				(m)	3,0	
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.02-Nº CONSULTA MÉDICA ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		390,0	1.248,0	31,25%		568,0	1.248,0	45,51%		741,0	1.248,0	59,38%		437,0	1.248,0	35,02%		478,0	1.248,0	38,30%		445,0	1.248,0	35,66%		499,0	1.248,0	39,98%		906,0	1.248,0	72,60%		844,0	1.248,0	67,63%		908,0	1.248,0	72,76%		882,0	1.248,0	70,67%		1.030,0	1.248,0	82,53%		8.128,0	(∑)	14.976,0	54,27%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		390,0	1.248,0	31,25%		568,0	1.248,0	45,51%		741,0	1.248,0	59,38%		437,0	1.248,0	35,02%		478,0	1.248,0	38,30%		445,0	1.248,0	35,66%		499,0	1.248,0	39,98%		906,0	1.248,0	72,60%		844,0	1.248,0	67,63%		908,0	1.248,0	72,76%		882,0	1.248,0	70,67%		1.030,0	1.248,0	82,53%		8.128,0	(∑)	14.976,0	54,27%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.05-Nº CONSULTA ENFERMEIRO ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		351,0	468,0	75,00%		369,0	468,0	78,85%		476,0	468,0	101,71%		429,0	468,0	91,67%		469,0	468,0	100,21%		391,0	468,0	83,55%		389,0	468,0	83,12%		444,0	468,0	94,87%		436,0	468,0	93,16%		426,0	468,0	91,03%		425,0	468,0	90,81%		378,0	468,0	80,77%		4.983,0	(∑)	5.616,0	88,73%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		351,0	468,0	75,00%		369,0	468,0	78,85%		476,0	468,0	101,71%		429,0	468,0	91,67%		469,0	468,0	100,21%		391,0	468,0	83,55%		389,0	468,0	83,12%		444,0	468,0	94,87%		436,0	468,0	93,16%		426,0	468,0	91,03%		425,0	468,0	90,81%		378,0	468,0	80,77%		4.983,0	(∑)	5.616,0	88,73%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.06-N° VISITA DOMICILIAR AGENTE COMUNITÁRIO DE SAÚDE ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.416,0	3.000,0	80,53%		2.088,0	3.000,0	69,60%		2.585,0	3.000,0	86,17%		2.474,0	3.000,0	82,47%		2.880,0	3.000,0	96,00%		2.749,0	3.000,0	91,63%		2.601,0	3.000,0	86,70%		2.628,0	3.000,0	87,60%		2.590,0	3.000,0	86,33%		2.542,0	3.000,0	84,73%		2.788,0	3.000,0	92,93%		3.008,0	3.000,0	100,27%		31.349,0	(∑)	36.000,0	87,08%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		2.416,0	3.000,0	80,53%		2.088,0	3.000,0	69,60%		2.585,0	3.000,0	86,17%		2.474,0	3.000,0	82,47%		2.880,0	3.000,0	96,00%		2.749,0	3.000,0	91,63%		2.601,0	3.000,0	86,70%		2.628,0	3.000,0	87,60%		2.590,0	3.000,0	86,33%		2.542,0	3.000,0	84,73%		2.788,0	3.000,0	92,93%		3.008,0	3.000,0	100,27%		31.349,0	(∑)	36.000,0	87,08%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.07-Nº ATENDIMENTO INDIVIDUAL ODONTO ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		79,0	192,0	41,15%		110,0	192,0	57,29%		106,0	192,0	55,21%		0,0	192,0	0,00%		21,0	192,0	10,94%		0,0	192,0	0,00%		8,0	192,0	4,17%		50,0	192,0	26,04%		121,0	192,0	63,02%		106,0	192,0	55,21%		122,0	192,0	63,54%		113,0	192,0	58,85%		836,0	(∑)	2.304,0	36,28%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		79,0	192,0	41,15%		110,0	192,0	57,29%		106,0	192,0	55,21%		0,0	192,0	0,00%		21,0	192,0	10,94%		0,0	192,0	0,00%		8,0	192,0	4,17%		50,0	192,0	26,04%		121,0	192,0	63,02%		106,0	192,0	55,21%		122,0	192,0	63,54%		113,0	192,0	58,85%		836,0	(∑)	2.304,0	36,28%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.08-Nº PROCEDIMENTO INDIVIDUAL DA EQUIPE ODONTO ESF																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		183,0	672,0	27,23%		271,0	672,0	40,33%		390,0	672,0	58,04%		589,0	672,0	87,65%		509,0	672,0	75,74%		0,0	672,0	0,00%		6,0	672,0	0,89%		81,0	672,0	12,05%		230,0	672,0	34,23%		284,0	672,0	42,26%		378,0	672,0	56,25%		336,0	672,0	50,00%		3.257,0	(NA)	8.064,0	40,39%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		183,0	672,0	27,23%		271,0	672,0	40,33%		390,0	672,0	58,04%		589,0	672,0	87,65%		509,0	672,0	75,74%		0,0	672,0	0,00%		6,0	672,0	0,89%		81,0	672,0	12,05%		230,0	672,0	34,23%		284,0	672,0	42,26%		378,0	672,0	56,25%		336,0	672,0	50,00%		3.257,0	(NA)	8.064,0	40,39%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.20-Nº CONSULTA CLÍNICA GERAL																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		747,0	579,0	129,02%		315,0	579,0	54,40%		564,0	579,0	97,41%		556,0	579,0	96,03%		540,0	579,0	93,26%		316,0	579,0	54,58%		337,0	579,0	58,20%		294,0	579,0	50,78%		423,0	579,0	73,06%		206,0	579,0	35,58%		374,0	579,0	64,59%		379,0	579,0	65,46%		5.051,0	(∑)	6.948,0	72,70%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		747,0	579,0	129,02%		315,0	579,0	54,40%		564,0	579,0	97,41%		556,0	579,0	96,03%		540,0	579,0	93,26%		316,0	579,0	54,58%		337,0	579,0	58,20%		294,0	579,0	50,78%		423,0	579,0	73,06%		206,0	579,0	35,58%		374,0	579,0	64,59%		379,0	579,0	65,46%		5.051,0	(∑)	6.948,0	72,70%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.21-Nº CONSULTA GO 																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		174,0	316,0	55,06%		96,0	316,0	30,38%		137,0	316,0	43,35%		144,0	316,0	45,57%		118,0	316,0	37,34%		146,0	316,0	46,20%		251,0	316,0	79,43%		304,0	316,0	96,20%		282,0	316,0	89,24%		292,0	316,0	92,41%		199,0	316,0	62,97%		282,0	316,0	89,24%		2.425,0	(∑)	3.792,0	63,95%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		174,0	316,0	55,06%		96,0	316,0	30,38%		137,0	316,0	43,35%		144,0	316,0	45,57%		118,0	316,0	37,34%		146,0	316,0	46,20%		251,0	316,0	79,43%		304,0	316,0	96,20%		282,0	316,0	89,24%		292,0	316,0	92,41%		199,0	316,0	62,97%		282,0	316,0	89,24%		2.425,0	(∑)	3.792,0	63,95%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.22-Nº CONSULTA PEDIATRA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		130,0	263,0	49,43%		181,0	263,0	68,82%		68,0	263,0	25,86%		0,0	263,0	0,00%		0,0	263,0	0,00%		0,0	263,0	0,00%		101,0	263,0	38,40%		211,0	263,0	80,23%		124,0	263,0	47,15%		186,0	263,0	70,72%		245,0	263,0	93,16%		160,0	263,0	60,84%		1.406,0	(∑)	3.156,0	44,55%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		130,0	263,0	49,43%		181,0	263,0	68,82%		68,0	263,0	25,86%		0,0	263,0	0,00%		0,0	263,0	0,00%		0,0	263,0	0,00%		101,0	263,0	38,40%		211,0	263,0	80,23%		124,0	263,0	47,15%		186,0	263,0	70,72%		245,0	263,0	93,16%		160,0	263,0	60,84%		1.406,0	(∑)	3.156,0	44,55%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.70-Nº ATENDIMENTO INDIVIDUAL ODONTO C.BÁSICA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		18,0	96,0	18,75%		45,0	96,0	46,88%		75,0	96,0	78,13%		79,0	96,0	82,29%		76,0	96,0	79,17%		83,0	96,0	86,46%		79,0	96,0	82,29%		115,0	96,0	119,79%		87,0	96,0	90,63%		89,0	96,0	92,71%		74,0	96,0	77,08%		96,0	96,0	100,00%		916,0	(∑)	1.152,0	79,51%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		18,0	96,0	18,75%		45,0	96,0	46,88%		75,0	96,0	78,13%		79,0	96,0	82,29%		76,0	96,0	79,17%		83,0	96,0	86,46%		79,0	96,0	82,29%		115,0	96,0	119,79%		87,0	96,0	90,63%		89,0	96,0	92,71%		74,0	96,0	77,08%		96,0	96,0	100,00%		916,0	(∑)	1.152,0	79,51%
SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.71-Nº PROCEDIMENTO INDIVIDUAL DA EQUIPE ODONTO C.BÁSICA																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UBS DR. ATUALPA GIRÃO RABELO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		46,0	336,0	13,69%		50,0	336,0	14,88%		146,0	336,0	43,45%		114,0	336,0	33,93%		142,0	336,0	42,26%		141,0	336,0	41,96%		90,0	336,0	26,79%		138,0	336,0	41,07%		102,0	336,0	30,36%		127,0	336,0	37,80%		101,0	336,0	30,06%		132,0	336,0	39,29%		1.329,0	(∑)	4.032,0	32,96%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		46,0	336,0	13,69%		50,0	336,0	14,88%		146,0	336,0	43,45%		114,0	336,0	33,93%		142,0	336,0	42,26%		141,0	336,0	41,96%		90,0	336,0	26,79%		138,0	336,0	41,07%		102,0	336,0	30,36%		127,0	336,0	37,80%		101,0	336,0	30,06%		132,0	336,0	39,29%		1.329,0	(∑)	4.032,0	32,96%
SERVIÇO: 0038-APD - ACOMPANHANTE COMUNITÁRIO DE PESSOA COM DEFICIÊNCIA / PRODUCAO: 70.04.01-Nº PACIENTE ACOMPANHADO PELO PROGRAM. ACOMP.PESSOA DEF.																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
CER II JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		95,0	70,0	135,71%		94,0	70,0	134,29%		85,0	70,0	121,43%		85,0	70,0	121,43%		76,0	70,0	108,57%		73,0	70,0	104,29%		71,0	70,0	101,43%		71,0	70,0	101,43%		82,0	70,0	117,14%		86,0	70,0	122,86%		86,0	70,0	122,86%		81,0	70,0	115,71%		985,0	(∑)	840,0	117,26%
CER IV SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		132,0	140,0	94,29%		137,0	140,0	97,86%		143,0	140,0	102,14%		142,0	140,0	101,43%		142,0	140,0	101,43%		142,0	140,0	101,43%		143,0	140,0	102,14%		150,0	140,0	107,14%		162,0	140,0	115,71%		159,0	140,0	113,57%		151,0	140,0	107,86%		148,0	140,0	105,71%		1.751,0	(∑)	1.680,0	104,23%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		227,0	210,0	108,10%		231,0	210,0	110,00%		228,0	210,0	108,57%		227,0	210,0	108,10%		218,0	210,0	103,81%		215,0	210,0	102,38%		214,0	210,0	101,90%		221,0	210,0	105,24%		244,0	210,0	116,19%		245,0	210,0	116,67%		237,0	210,0	112,86%		229,0	210,0	109,05%		2.736,0	(∑)	2.520,0	108,57%
SERVIÇO: 0041-CER II - CENTRO ESPECIALIZADO EM REABILITAÇÃO II / PRODUCAO: 70.02.01-Nº PACIENTE NOVO - CER ATÉ SET																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
CER II JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		129,0	135,0	95,56%		161,0	135,0	119,26%		200,0	135,0	148,15%		230,0	135,0	170,37%		205,0	135,0	151,85%		152,0	135,0	112,59%		208,0	135,0	154,07%		177,0	135,0	131,11%		118,0	135,0	87,41%		175,0	135,0	129,63%		140,0	135,0	103,70%		190,0	135,0	140,74%		173,8	(m)	135,0	128,70%
CER II JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		117,0	115,0	101,74%		114,0	115,0	99,13%		120,0	115,0	104,35%		124,0	115,0	107,83%		125,0	115,0	108,70%		125,0	115,0	108,70%		124,0	115,0	107,83%		122,0	115,0	106,09%		124,0	115,0	107,83%		116,0	115,0	100,87%		108,0	115,0	93,91%		116,0	115,0	100,87%		119,6	(m)	115,0	103,99%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		246,0	250,0	98,40%		275,0	250,0	110,00%		320,0	250,0	128,00%		354,0	250,0	141,60%		330,0	250,0	132,00%		277,0	250,0	110,80%		332,0	250,0	132,80%		299,0	250,0	119,60%		242,0	250,0	96,80%		291,0	250,0	116,40%		248,0	250,0	99,20%		306,0	250,0	122,40%		293,3	(m)	250,0	117,33%
SERVIÇO: 0041-CER II - CENTRO ESPECIALIZADO EM REABILITAÇÃO II / PRODUCAO: 70.02.02-Nº PACIENTE EM ACOMPANHAMENTO/TERAPIA - CER ATÉ SET																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
CER II JARDIM CAMPOS	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		710,0	357,0	198,88%		654,0	357,0	183,19%		812,0	357,0	227,45%		701,0	357,0	196,36%		546,0	357,0	152,94%		631,0	357,0	176,75%		784,0	357,0	219,61%		771,0	357,0	215,97%		737,0	357,0	206,44%		734,0	357,0	205,60%		720,0	357,0	201,68%		691,0	357,0	193,56%		8.491,0	(NA)	4.284,0	198,20%
CER II JARDIM CAMARGO NOVO	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		782,0	310,0	252,26%		673,0	310,0	217,10%		639,0	310,0	206,13%		552,0	310,0	178,06%		546,0	310,0	176,13%		702,0	310,0	226,45%		610,0	310,0	196,77%		747,0	310,0	240,97%		632,0	310,0	203,87%		705,0	310,0	227,42%		684,0	310,0	220,65%		696,0	310,0	224,52%		7.968,0	(NA)	3.720,0	214,19%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.492,0	667,0	223,69%		1.327,0	667,0	198,95%		1.451,0	667,0	217,54%		1.253,0	667,0	187,86%		1.092,0	667,0	163,72%		1.333,0	667,0	199,85%		1.394,0	667,0	209,00%		1.518,0	667,0	227,59%		1.369,0	667,0	205,25%		1.439,0	667,0	215,74%		1.404,0	667,0	210,49%		1.387,0	667,0	207,95%		16.459,0	(NA)	8.004,0	205,63%
SERVIÇO: 0043-CER IV - CENTRO ESPECIALIZADO EM REABILITAÇÃO IV / PRODUCAO: 70.02.01-Nº PACIENTE NOVO - CER ATÉ SET																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
CER IV SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		186,0	376,0	49,47%		367,0	376,0	97,61%		248,0	376,0	65,96%		302,0	376,0	80,32%		389,0	376,0	103,46%		354,0	376,0	94,15%		323,0	376,0	85,90%		428,0	376,0	113,83%		219,0	376,0	58,24%		94,0	376,0	25,00%		328,0	376,0	87,23%		449,0	376,0	119,41%		307,3	(m)	376,0	81,72%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		186,0	376,0	49,47%		367,0	376,0	97,61%		248,0	376,0	65,96%		302,0	376,0	80,32%		389,0	376,0	103,46%		354,0	376,0	94,15%		323,0	376,0	85,90%		428,0	376,0	113,83%		219,0	376,0	58,24%		94,0	376,0	25,00%		328,0	376,0	87,23%		449,0	376,0	119,41%		307,3	(m)	376,0	81,72%
SERVIÇO: 0043-CER IV - CENTRO ESPECIALIZADO EM REABILITAÇÃO IV / PRODUCAO: 70.02.02-Nº PACIENTE EM ACOMPANHAMENTO/TERAPIA - CER ATÉ SET																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
CER IV SÃO MIGUEL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.253,0	550,0	227,82%		1.444,0	550,0	262,55%		1.334,0	550,0	242,55%		1.719,0	550,0	312,55%		1.778,0	550,0	323,27%		3.213,0	550,0	584,18%		2.890,0	550,0	525,45%		2.182,0	550,0	396,73%		1.931,0	550,0	351,09%		1.893,0	550,0	344,18%		1.893,0	550,0	344,18%		1.204,0	550,0	218,91%		22.734,0	(NA)	6.600,0	344,45%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		1.253,0	550,0	227,82%		1.444,0	550,0	262,55%		1.334,0	550,0	242,55%		1.719,0	550,0	312,55%		1.778,0	550,0	323,27%		3.213,0	550,0	584,18%		2.890,0	550,0	525,45%		2.182,0	550,0	396,73%		1.931,0	550,0	351,09%		1.893,0	550,0	344,18%		1.893,0	550,0	344,18%		1.204,0	550,0	218,91%		22.734,0	(NA)	6.600,0	344,45%
SERVIÇO: 0053-UPA / PRODUCAO: 21.00.50-Nº ATENDIMENTO URGÊNCIA MÉDICO																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UPA TITO LOPES	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		19.913,0				15.453,0				19.731,0				20.465,0				21.732,0				21.579,0				18.435,0				19.452,0				19.100,0				22.595,0				22.918,0				19.641,0				241.014,0	(∑)		
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		19.913,0				15.453,0				19.731,0				20.465,0				21.732,0				21.579,0				18.435,0				19.452,0				19.100,0				22.595,0				22.918,0				19.641,0				241.014,0	(∑)		
SERVIÇO: 0074-CENTRO DE REFERÊNCIA DE DOR / PRODUCAO: 70.06.01-Nº PACIENTES EM ACOMPANHAMENTO																																																						
CONTRATO: R010/2015-REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																																																						
UNIDADE HOSPITALAR SAO MIGUEL DR TITO LOPES DA SILVA	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA		-	-	-		-	-	-										815,0	120,0	679,17%		435,0	120,0	362,50%		150,0	120,0	125,00%		167,0	120,0	139,17%		204,0	120,0	170,00%		308,0	120,0	256,67%		253,0	120,0	210,83%		209,0	120,0	174,17%		2.541,0	(NA)	960,0	264,69%
TOTAL	REDE ASSISTENCIAL DA STS SÃO MIGUEL E ITAIM PAULISTA																		815,0	120,0	679,17%		435,0	120,0	362,50%		150,0	120,0	125,00%		167,0	120,0	139,17%		204,0	120,0	170,00%		308,0	120,0	256,67%		253,0	120,0	210,83%		209,0	120,0	174,17%		2.541,0	(NA)	960,0	264,69%