EGR X CONCEPA: 900 KM X 110 KM R$ 220.000.000,00 X R$ 320.000.000,00

3
52'29,$6 5(*8/$'$6 3(/$ $177 5(/$7Ð5,2 $18$/ &RQFHSD 9 ROXPH 7 DEHOD &RQFHSD YROXPH GH YHtFXORV *UiILFR &RQFHSD YROXPH GH YHtFXORV -$1 )(9 0$5 $%5 0$, -81 -8/ $*2 6(7 287 129 '(= 727$/ 9'03$ 0Ç6 9(Ë&8/26 9(Ë&8/26 (48,9$/(17(6 9'03 35(9,672 5($/ 35(9,672 5($/ 1D WDEHOD HQFRQWUDPRV D TXDQWLGDGH WRWDO PHQVDO GH YHtFXORV H YHtFXORV HTXLYDOHQWHV SHGDJLDGRV QD YLD FRQFHGLGD H RV UHVSHFWLYRV YDORUHV GH 9ROXPH 'LiULR 0pGLR 3HGDJLDGR 9'03 H9ROXPH 'LiULR 0pGLR 3HGDJLDGR $QXDO ± 9'03$ $EDL[R Ki R JUiILFR GR WUiIHJR DR ORQJR GR DQR NP - $1 )(9 0$5 $%5 0$, - 81 - 8/ $*2 6(7 287 '(= 129 9'03$ 35(9, 67 2 9'03$ 5($/ 9'03

Transcript of EGR X CONCEPA: 900 KM X 110 KM R$ 220.000.000,00 X R$ 320.000.000,00

Page 1: EGR X CONCEPA: 900 KM X 110 KM   R$ 220.000.000,00  X  R$ 320.000.000,00

52'

29,$

6�5(

*8/$

'$6�

3(/$

�$1

775(

/$7Ð

5,2

�$1

8$/�

�����

&RQFHSD

���������9ROXPH

7DEHOD����&RQFHSD��YROXPH�GH�YHtFXORV�

*UiILFR���&RQFHSD��YROXPH�GH�YHtFXORV�

-$1 ��������� ��������� ��������� ��������� ������

)(9 ��������� ��������� ��������� ��������� ������

0$5 ��������� ��������� ��������� ��������� ������

$%5 ��������� ��������� ��������� ��������� ������

0$, ��������� ��������� ��������� ��������� ������

-81 ��������� ��������� ��������� ��������� ������

-8/ ��������� ��������� ��������� ��������� ������

$*2 ��������� ��������� ��������� ��������� ������

6(7 ��������� ��������� ��������� ��������� ������

287 ��������� ��������� ��������� ��������� ������

129 ��������� ��������� ��������� ��������� ������

'(= ��������� ��������� ��������� ��������� ������727$/ ���������� ���������� ���������� ����������

9'03$ ������ ������ ������� ������

0Ç6����

9(Ë&8/26 9(Ë&8/26�(48,9$/(17(6

9'03

35(9,672 5($/ 35(9,672 5($/

1D�WDEHOD����HQFRQWUDPRV�D�TXDQWLGDGH�WRWDO�PHQVDO�GH�YHtFXORV�H�YHtFXORV�HTXLYDOHQWHV�SHGDJLDGRV�QD�YLD�FRQFHGLGD�H�RV�UHVSHFWLYRV�YDORUHV�GH�9ROXPH�'LiULR�0pGLR�3HGDJLDGR���9'03�H�9ROXPH�'LiULR�0pGLR�3HGDJLDGR�$QXDO�±�9'03$��$EDL[R�Ki�R�JUiILFR�GR�WUiIHJR�DR�ORQJR�GR�DQR�

NP�

������

������

������

������

������

������

������

������

-$1 )(9 0$5 $%5 0$, -81 -8/ $*2 6(7 287 '(=129

9'03$35(9,672 9'03$5($/9'03

���

Page 2: EGR X CONCEPA: 900 KM X 110 KM   R$ 220.000.000,00  X  R$ 320.000.000,00

Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro Total

Campo Bom 1.478.781,10 1.425.912,55 1.667.107,35 1.711.714,32 1.771.968,92 1.983.795,13 1.701.413,88 2.092.950,56 1.901.118,10 1.859.233,70 1.942.800,10 1.999.815,55 21.536.611,26

Coxilha 589.669,02 585.925,22 611.972,12 685.831,32 686.325,88 675.894,56 617.406,51 770.321,71 656.349,12 677.359,67 635.321,96 671.571,00 7.863.948,09

Portão 1.602.224,07 1.659.774,56 1.816.174,21 2.027.491,26 2.141.582,79 2.143.629,56 1.865.033,11 2.306.090,06 2.108.277,81 2.120.040,91 2.132.293,19 2.262.234,01 24.184.845,54

Flores da Cunha 655.801,47 578.933,02 569.617,27 1.672.551,85 694.036,80 654.256,62 525.342,63 747.341,60 587.558,42 624.777,25 592.995,02 652.731,75 8.555.943,70

Encantado 855.377,52 930.538,82 987.315,72 1.135.130,69 1.193.788,21 1.194.940,57 1.061.460,63 1.318.384,16 1.140.044,23 1.170.521,35 1.126.552,56 1.183.945,23 13.297.999,69

Boa Vista do Sul 649.484,15 670.762,53 1.333.588,25 2.345.940,96 843.424,84 772.179,02 705.147,67 874.530,53 731.642,26 729.099,86 714.621,68 808.732,30 11.179.154,05

Cruzeiro do Sul 822.605,10 878.643,80 973.617,40 1.062.511,63 1.140.325,43 1.115.834,80 999.422,26 1.236.509,43 1.086.949,52 1.129.637,56 1.076.122,90 1.148.238,81 12.670.418,64

Venancio Aires 2.883.551,81 1.891.908,46 1.811.413,71 1.954.867,76 2.070.884,03 1.978.324,46 1.800.722,76 2.311.657,22 1.955.155,53 2.418.482,99 1.948.256,78 3.635.132,54 26.660.358,05

Candelária 1.214.008,30 1.189.647,18 1.232.362,61 1.271.101,77 1.418.327,45 1.326.371,15 1.244.501,78 1.535.892,94 1.334.059,28 1.315.858,94 1.296.639,42 1.449.562,59 15.828.333,41

Viamão 3.160.782,66 1.883.101,36 2.365.445,02 2.083.068,17 1.459.236,08 1.099.057,31 1.027.585,74 1.051.026,70 902.938,03 1.039.686,08 1.142.369,22 1.340.985,38 18.555.281,75

Santo Antonio 1.409.978,77 1.147.330,69 808.943,52 758.023,89 746.352,58 685.254,67 693.621,00 888.562,04 811.114,60 810.984,73 925.769,61 1.117.912,53 10.803.848,63

Tres Coroas 516.818,46 3.327.700,50 1.800.041,30 1.503.955,01 3.109.998,12 1.005.014,72 1.106.442,86 1.177.326,86 978.367,63 994.614,16 1.760.847,15 1.254.245,44 18.535.372,21

Gramado 3.882.206,20 950.729,86 1.135.594,39 980.224,10 1.128.700,48 906.163,67 887.098,28 955.758,65 796.080,29 630.077,64 697.188,08 833.927,93 13.783.749,57

São Francisco 630.100,31 572.984,94 1.249.348,87 455.314,34 657.953,21 389.752,85 371.908,38 386.769,21 394.063,64 383.436,15 460.553,69 481.194,63 6.433.380,22

TOTAL 20.351.388,94 17.693.893,49 18.362.541,74 19.647.727,07 19.062.904,82 15.930.469,09 14.607.107,49 17.653.121,67 15.383.718,46 15.903.810,99 16.452.331,36 18.840.229,69 209.889.244,81

Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro Total

Campo Bom 6.160.231,15 4.484.793,93 5.436.286,57 6.715.833,56 3.880.108,45 1.215.550,10 1.663.584,91 1.946.028,16 1.016.474,93 2.402.013,69 2.679.683,47 2.381.516,28 39.982.105,20

Coxilha 430.576,41 464.104,16 643.692,51 523.955,29 539.988,84 664.413,19 567.822,72 1.084.576,31 1.499.172,73 1.373.891,59 1.701.647,85 1.597.282,94 11.091.124,54

Portão 1.205.585,83 778.773,65 1.434.028,98 1.786.702,71 1.508.818,05 1.506.296,88 1.384.146,85 1.381.797,47 1.484.893,70 1.468.424,75 1.439.938,03 1.727.182,59 17.106.589,49

Flores da Cunha 1.097.693,96 701.203,49 880.236,59 1.230.972,44 821.160,02 677.514,18 494.209,26 724.207,55 583.484,16 469.463,93 607.583,37 508.351,30 8.796.080,25

Encantado 742.573,25 526.832,66 836.010,21 671.496,11 1.149.524,54 862.355,21 1.686.888,00 807.127,87 736.249,63 778.422,61 1.310.555,15 796.949,33 10.904.984,57

Boa Vista do Sul 865.500,58 1.115.906,02 2.436.599,24 2.089.530,66 527.914,80 910.815,42 613.982,99 942.877,04 688.083,70 466.863,07 505.235,02 711.182,33 11.874.490,87

Cruzeiro do Sul 691.112,20 508.302,89 738.988,82 553.361,82 516.606,86 738.729,84 622.752,42 737.190,61 652.294,70 537.694,42 691.735,32 668.213,95 7.656.983,85

Venancio Aires 2.015.892,07 2.016.749,87 2.539.227,53 1.638.239,82 2.556.963,82 1.374.935,21 1.608.119,56 2.046.407,96 2.362.698,05 2.653.356,73 2.407.706,27 3.388.691,99 26.608.988,88

Candelária 649.267,05 637.929,33 1.022.308,13 729.906,92 1.031.981,77 937.143,89 984.820,07 2.200.035,01 1.819.713,84 1.042.861,55 860.595,95 765.840,07 12.682.403,58

Viamão 2.794.847,33 2.166.853,24 2.422.469,79 2.548.816,36 1.146.432,01 1.056.556,99 1.061.714,84 745.337,43 871.267,62 660.839,74 785.350,54 1.532.680,26 17.793.166,15

Santo Antonio 2.001.605,72 655.582,69 1.006.237,60 587.648,34 495.202,94 675.072,40 535.942,68 647.974,03 559.779,79 482.165,37 603.412,48 558.965,62 8.809.589,66

Tres Coroas 2.799.097,07 3.147.989,91 1.988.770,07 890.041,16 2.544.357,22 1.527.227,92 1.473.891,02 988.808,63 922.088,88 951.384,77 1.929.809,15 1.034.784,25 20.198.250,05

Gramado 3.229.973,09 1.219.351,75 951.916,48 1.476.178,47 870.025,45 1.105.317,91 796.260,22 1.157.923,10 707.347,33 618.319,04 831.280,43 937.141,28 13.901.034,55

São Francisco 389.567,15 884.924,05 1.084.335,71 724.497,70 375.782,35 396.772,15 296.161,20 432.334,22 361.555,06 323.929,78 401.724,81 540.086,21 6.211.670,39

TOTAL 25.073.522,86 19.309.297,64 23.421.108,23 22.167.181,36 17.964.867,12 13.648.701,29 13.790.296,74 15.842.625,39 14.265.104,12 14.229.631,04 16.756.257,84 17.148.868,40 213.617.462,03

PRAÇASEGR - DESEMBOLSOS MENSAIS POR PRAÇA - ANO 2016

PRAÇASEGR - INGRESSOS MENSAIS POR PRAÇA - ANO 2016

Page 3: EGR X CONCEPA: 900 KM X 110 KM   R$ 220.000.000,00  X  R$ 320.000.000,00