{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Sumário","Comgás visão Compass","NE Intangível Comgás","Distribuidoras Commit","Marketing & Serviços","Compass Consolidado","Corporativo"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":34,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sumário","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
["Comgás visão Compass"]
["NE Intangível Comgás"]
["Distribuidoras Commit"]
["Marketing & Serviços"]
["Compass Consolidado"]
["Corporativo"]
[]
["Planilha de Resultados"]

{"sheet":"Comgás visão Compass","index":1,"n_rows":194,"n_cols":139,"rows_kept":194,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Dados operacionais","4T12","1T13","2T13","3T13","4T13","2013","1T14","2T14","3T14","4T14","2014","1T15","2T15","3T15","4T15","2015","1T16","2T16","3T16","4T16","2016","1T17","2T17","3T17","4T17","2017","1T18","2T18","3T18","4T18","2018","1T19","2T19","3T19","4T19","2019","1T20","2T20","3T20","4T20","2020","1T21","2T21","3T21","4T21","2021","1T22","2T22","3T22","4T22","2022","1T23","2T23","3T23","4T23","2023","1T24","2T24","3T24","4T24","2024","1T25","2T25"]
["(Em mil m³)","(Out-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)"]
[]
["Volume - Total",1428913,1367015,1431346,1307881,1350712,5456954,1313066,1399398,1369371,1376862,5458697,1302389,1359251,1307027,1242232,5210899,1058655,1050782,1078091,1135482,4323010,1022750,1188661,1293314,1287795,4792520,1077658,1190831,1420682,1187649,4876820,1231620,1144708,1265744,1200580,4842652,1066608,843422,1127675,1201810.8090900001,4239515.8090899996,1137039.2627300001,1198085.6130299999,1283901.8509700003,1240049.1821099999,4859075.9088400006,1126587.4572299998,1186397.0946,1206801.48346,1076677.4236899999,4596463.4589799996,999289.26777000003,1074024.9433199998,1071853.18866,1025687.97688,4170855.3766299998,1007570.14088,1051411.6219700002,1130906.5618399996,1062904.4804800001,4252792.8051699996,989498.39488000004,1083338.43665]
["Volume - ex termo",1172123,1138373,1196404,1222369,1146045,4703191,1106133,1147555,1150251,1116299,4520238,1077069,1103980,1084848,1020758,4286655,974255,1032252,1065599,1046746,4118852,1008246,1080012,1114403,1088680,4291341,1071736,1111012,1209139,1151410,4543297,1107666,1143936,1147328,1113440,4512370,1058833,841101,1127675,1201810.8090900001,4229419.8090899996,1137039.2627300001,1198085.6130299999,1283901.8509700003,1240049.1821099999,4859075.9088400006,1126587.4572299998,1186397.0946,1202619.3417499999,1077328.25825,4592932.1518299999,999142.16396999999,1073606.4772699999,1071643.5238900001,1025600.36225,4169992.5273799999,1006503.68768,1050417.8909200002,1130841.4997499997,1062714.4804800001,4250477.5588300005,987249.79488000006,1083663.93665]
["Residencial",50470,41815,58729,65372,58810,224726,37908,57304,63903,51551,210666,38308,57307,61663,52396,209674,47086,60764,73247,64087,245184,47440,70913,76568,63683,258604,56117,69339,81672,69025,276153,53750,70882,86081,68737,279450,62603,81494,86355,71065.142219999965,301517.14221999998,61078.077649999999,82680.590460000007,91593.344190000003,76961.908509999994,312313.92080999998,62153.279490000001,85185.257929999978,91854.104210000005,82342.172870000009,321534.81449999998,70070.241250000006,86251.247699999993,87462.854430000007,71595.572949999987,315379.91632999998,65730.351670000004,82826.244910000009,94794.170399999974,79674.2,323024.96697999997,69309.600000000006,90559.4]
["Comercial",28275,25793,30142,31503,31755,119193,27322,30487,32192,31664,121665,28673,32536,33686,32622,127517,30882,33366,35729,35529,135506,32530,36369,37397,37711,144007,35876,38058,42306,40223,156463,38569,39334,41516,41154,160573,37656,18277,27302,31684.863830000009,114919.86383000002,28249.935580000001,27981.343069999999,35162.933309999993,36602.049120000003,127996.26108,32055.169530000003,37100.553590000003,39142.588689999997,39443.359189999996,147741.671,33802.728229999993,37182.337030000002,39340.016880000003,38404.033219999998,148729.11536,35302.78813999999,38736.84264000001,40980.024249999995,39703.300000000003,154722.95503000001,35420.1,38132.1]
["Industrial",937275,928145,958996,984268,916867,3788276,912916,925819,923453,905466,3667654,892333,886375,870439,811865,3461012,789674,820175,838428,821627,3269904,812254,854276,876508,848269,3391307,860792,869879,939660,887017,3557348,874101,891586,885333,865449,3516469,842672,654915,899836,938089.7,3335512.7,905907.9,945108.6,993639.8,959937.7,3804594,873759.3,912552.5,939767.7,824499.7,3550579.2,778868.6,833417.2,842747,822092.5,3277125.3,821046.9,853394.3,918641.39999999991,864702.8,3457785.4000000004,819023.9,889248.6]
["Industrial - Cativo",937275,928145,958996,984268,916867,3788276,912916,925819,923453,905466,3667654,892333,886375,870439,811865,3461012,789674,820175,838428,821627,3269904,812254,854276,876508,848269,3391307,860792,869879,939660,887017,3557348,874101,891586,885333,865449,3516469,842672,654915,899836,938089.7,3335512.7,905907.9,945108.6,993639.8,959937.7,3804594,873759.3,912552.5,939767.7,824500.7,3550580.2,778868.6,833417.2,842747,822092.5,3277125.3,821046.9,853394.3,891643.2,827597.3,3393681.7,550808.30000000005,484162.5]
["Industrial - Mercado Livre"," -   "," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26998.2,37105.5,64103.7,268215.59999999998,405086.1]
["Cogeração",89344,82659,85401,79450,75547,323057,74891,78086,74910,71763,299650,70591,76947,70834,74035,292407,61373,69543,68336,73967,273219,67886,68436,73910,86391,296623,70991,78826,86246,91336,327399,85016,85318,80375,83091,333800,69899,58820,74848,116339.76087000003,319906.76087,102704.81268999999,96977.508800000011,109436.04175,103034.71625999999,412153.07949999999,99126.393980000008,87917.954429999998,79984.191940000004,87062.644969999994,354091.18532000005,77686.406060000008,76570.752619999999,63377.491729999987,55606.194039999995,273240.84444999998,53247.341639999999,44145.840599999996,46483.634840000021,49565.061629999997,193441.87871000002,39671.058640000003,41462.362520000002]
["Cogeração - Cativo",89344,82659,85401,79450,75547,323057,74891,78086,74910,71763,299650,70591,76947,70834,74035,292407,61373,69543,68336,73967,273219,67886,68436,73910,86391,296623,70991,78826,86246,91336,327399,85016,85318,80375,83091,333800,69899,58820,74848,116339.76087000003,319906.76087,102704.81268999999,96977.508800000011,109436.04175,103034.71625999999,412153.07949999999,99126.393980000008,87917.954429999998,79984.191940000004,87063.644969999994,354092.18532000005,77686.406060000008,76570.752619999999,63377.491729999987,55606.194039999995,273240.84444999998,53247.341639999999,44145.840599999996,46483.634840000021,49565.061629999997,193441.87871000002,39671.058640000003,35353.106690000001]
["Cogeração - Mercado Livre"," -   "," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6109.2558300000001]
["Automotivo (GNV)",66759,59961,63135,61776,63065,247937,53095,55860,55793,55855,220603,47164,50815,48226,49840,196045,45240,48404,49859,51536,195039,48136,50018,50020,52626,200800,47960,54910,59255,63809,225934,56230,56816,54023,55010,222079,46003,27595,39335,44631.342170000004,157564.34217000002,39098.536810000005,45337.570700000004,54069.731719999982,63512.808219999999,202018.64744999999,59493.314229999996,63640.828649999996,51870.756909999996,43980.381219999996,218985.28100999998,38714.188430000002,40184.939919999997,38716.160850000007,37902.062040000004,155517.35123999999,31176.306230000002,31314.662769999999,29942.270260000005,29069.118849999995,121502.35811,23825.13624,24261.474129999999]
["Automotivo (GNV) - Cativo",66759,59961,63135,61776,63065,247937,53095,55860,55793,55855,220603,47164,50815,48226,49840,196045,45240,48404,49859,51536,195039,48136,50018,50020,52626,200800,47960,54910,59255,63809,225934,56230,56816,54023,55010,222079,46003,27595,39335,44631.342170000004,157564.34217000002,39098.536810000005,45337.570700000004,54069.731719999982,63512.808219999999,202018.64744999999,59493.314229999996,63640.828649999996,51870.756909999996,43980.381219999996,218985.28100999998,38714.188430000002,40184.939919999997,38716.160850000007,37902.062040000004,155517.35123999999,31176.306230000002,31314.662769999999,29942.270260000005,29069.118849999995,121502.35811,23677.51124,24060.317199999998]
["Automotivo (GNV) - Mercado Livre"," -   "," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   "," -   ",0," -   "," -   "," -   ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147.625,201.15692999999999]
["Termogeração",256790,228642,234943,85511,204667,753763,206933,251843,219120,260563,938459,225320,255271,222179,221474,924244,84400,18530,12492,88736,204158,14504,108649,178911,199090,501154,5922,79819,211543,36239,333523,123954,772,118416,87140,330282,7775,2321," -   ",0,10096,0,0,0,0,0,0,0,4182.1417099999999,-650.83456000000001,3531.3071499999996,147.10379999999998,418.46605,209.66477000000003,87.614630000000005,862.84924999999998,1066.4531999999999,993.7310500000001,65.062089999999856,190,2315.2463400000001,2248.6,-325.5]
[]
["Extensão da rede ('000 km)"]
["Comgás",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20201,20366,20366,20559,20717,20863,21052,21052,21201,21406,21658,21908,21908,22137.57,22459,22824,23174,23174,23325.8,23530.09]
[]
["Consumidores / UDAs (i)"]
["(Unidades)"]
["Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1354,1347,1369,1400,1400,1408,1426,1454,1481,1481,1493,1520,1532,1547,1547,1546,1556,1558,1559,1559,1574,1564,1577,1570,1570,1572,1577]
["Cogeração",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,31,29,29,29,29,29,29,29,29,30,32,32,32,32,32,32,32,32,32,32,32,32,32,32,32,35]
["Residencial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2003898,2021083,2047977,2081466,2081466,2109317,2144490,2178460,2211799,2211799,2250933,2290070,2325774,2359391,2359391,2400321,2441423,2476849,2514127,2514127,2545511,2580590,2618999.8899173001,2660918,2660918,2686010,2717316]
["Comercial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18610,18005,18072,18244,18244,18171,18236,18486,18763,18763,18829,19006,19272,19655,19655,19787,19972,20316,20580,20580,20752,21008,21236.700181573098,21166,21166,21223,21176]
["Automotivo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,223,221,216,216,216,214,213,210,214,214,214,216,214,220,220,221,220,224,229,229,226,231,231,236,236,234,235]
["Termogeração",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
["Total UDA'S (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024118,2040689,2067665,2101357,2101357,2129141,2164396,2198641,2232288,2232288,2271501,2310846,2346826,2380847,2380847,2421909,2463205,2498981,2536529,2536529,2568097,2603427,2642078.5900988732,2683924,2683924,2709073,2740341]
[]
["Margem de distribuição - Visão Comgás"]
["(Em milhares de Reais)"]
[]
["Receita operacional bruta",1792064,1771520,1960316,2065099,1960431,7757366,1864585,1984202,2019827,1971854,7840468,1883357,2047758,2139182,2018762,8089059,1812736,1857600,1719988,1632123,7022447,1432579,1753246,1983142,1928189,7097156,1850337,2059872,2460188,2324811,8695208,2607432,2956168,3271286,3172748,12007634,2912681,2392655,2839985,3024525.8761499999,11169846.876150001,2965339.8055500002,3458723.3206000002,4090681.3341499995,4510693.1591500016,15025437.619450003,4502323.5744200004,5525199.9026299994,6067732.8749300009,5495354.4058400011,21590610.757820003,4821252.4967099996,4860970.3611300001,4648576.0378099997,4509625.5537200002,18840424.449370001,4449114.1904499996,4758987.8400099995,5165333.4651999986,4932924.5865999982,19306360.082259998,3764867.3252400006,3781087.51664]
["Residencial",171598,144746,207191,239832,216794,808563,142446,216245,245813,199565,804069,153477,230272,256982,219791,860522,197343,251237,301496,257235,1007311,192328,301243,337737,282456,1113764,250739,315288,385139,327311,1278477,273964,399750,561190,445665,1680569,403559,525128,551766,452522.41827999998,1932975.4182799999,391438.82733000006,546237.92394000001,643919.68264000013,559603.8713,2141200.3052099999,504232.69099999999,722705.10208999994,796804.05617999984,724440.8003,2748182.6495699994,633580.66261,754624.69542,750490.65309999988,621813.35334999999,2760509.36448,591499.20863000001,736339.69102999999,851372.37945999997,718421.09061999992,2897632.36974,633745.17204000009,819946.04654000013]
["Comercial ",67193,61786,74112,80749,81820,298467,70178,81146,86429,85241,322994,78007,90914,98385,95467,362773,89147,96138,99201,94944,379430,85754,104440,113742,114420,418356,107553,119671,140237,134091,501552,135277,162322,181916,178885,658400,163658,80093,113303,134073.26791000002,491127.26791000005,119397.11508999999,125538.28922000001,167452.3695,183540.23261000001,595928.00641999999,188928.59173999997,234101.79879999996,254513.43347000008,258638.53348999989,936182.35749999993,223478.38456000003,237810.20615000004,242995.63274999993,237313.65882000007,941597.88228000002,226485.41309000002,249076.35888999994,266536.70248000004,258794.78830999997,1000893.2627699999,233507.17801000003,253319.56761999999]
["Industrial ",1148701,1200943,1268945,1357153,1268792,5095833,1302204,1316326,1319494,1296761,5234785,1303473,1330456,1392689,1307263,5333881,1275077,1263211,1097549,978820,4614657,963727,1105803,1265802,1227944,4563276,1240653,1341030,1606488,1520781,5708952,1796256,1954623,2059958,1998474,7809311,1918740,1411432,1755173,1895206.2713000001,6980551.2713000001,1990108.4281600004,2212725.2948699999,2604043.5636599995,2901382.1094300011,9708259.3961200006,3068491.6751900003,3716440.13943,4132187.2512099999,3586004.8270400004,14503123.89287,3129872.4629499996,3019073.9289800003,2865206.9580699992,2821096.4039700008,11835249.753970001,2946227.7736699996,3081592.6689300002,3314353.6206599995,3105733.7786599994,12447907.84192,2312708.3041900001,2114324.8714899998]
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[]
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["Receita operacional líquida",1467168,1447744,1605652,1682531,1600714,6336641,1517379,1616391,1643750,1609583,6387103,1534065,1671010,1743099,1648843,6597017,1460076,1493959,1379128,1324083,5657246,1146266,1359666,1535082,1496843,5537857,1430876,1592803,1900984,1915349,6840012,2060052,2338799,2585530,2529840,9514221,2306570,1414638,2219881,2376601.1,8317690.0999999996,2297412.6999999997,2699137.8000000003,3177878.6,3535285.3,11709714.399999999,3528146.1081100004,4336850.0476700002,4778805.0079700006,4355770.6578399995,16999571.821589999,3857702.4000000004,3907980.9,3736176.0999999996,3656814.7,15158674.100000001,3561041.5999999996,3782436.1,4130719.5,3968995.3,15443192.5,3012556.5,3006721.3]
["Residencial",135163,113986,163161,188868,170725,636740,112176,170293,193576,157155,633200,120857,181339,202372,173084,677652,155406,197848,237425,202656,793335,151485,228418,255855,213965,849723,190195,238830,291761,265286,986072,210927,308026,432476,343679,1295108,311140,309596,417892,342968.8,1381596.8,294333.90000000002,410694.9,484365.3,420892.1,1610286.2000000002,385256.69880000001,559530.51281999995,623239.76128999994,563857.10381,2131884.0767200002,490175.1,578697.4,573681.69999999995,475309.6,2117863.7999999998,452775.5,563324.5,655227.1,555851.6,2227178.7000000002,492852.2,634383.19999999995]
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["Automotivo (GNV)",47877,44954,48757,50418,52165,196294,46796,49950,51290,51777,199813,45038,50013,50262,51947,197260,47150,50827,53130,54879,205986,51256,54733,57623,60591,224203,55195,62957,67474,77188,262814,79969,87981,90483,92204,350637,76296,26783,53811,63240.7,220130.7,59859.199999999997,73856.3,97844.7,133104.1,364664.30000000005,152381.28263,187018.82398000002,165531.08358999999,135589.28344,640520.47363999998,112152.6,106107.9,96000.3,95620.9,409881.69999999995,81360.3,80957,80653.399999999994,78809.100000000006,321779.8,65956.5,64267]
["Automotivo (GNV) - Cativo",47877,44954,48757,50418,52165,196294,46796,49950,51290,51777,199813,45038,50013,50262,51947,197260,47150,50827,53130,54879,205986,51256,54733,57623,60591,224203,55195,62957,67474,77188,262814,79969,87981,90483,92204,350637,76296,26783,53811,63240.7,220130.7,59859.199999999997,73856.3,97844.7,133104.1,364664.30000000005,152381.28263,187018.82398000002,165531.08358999999,135589.28344,640520.47363999998,112152.6,106107.9,96000.3,95620.9,409881.69999999995,81360.3,80957,80653.399999999994,78809.100000000006,321779.8,65920.7,64221.599999999999]
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["Outros",7151,6043,8602,8207,7613,30465,8453,10068,10641,11463,40625,7247,8255,10318,11181,37001,8621,17262,8624,11460,45967,10888,13128,10221,10745,44982,13618,11060,11298,9353,45329,7666,12335,13575,16350,49926,13252,8593,9051,27761.4,58657.4,24403,35765.599999999999,85422.5,96635,242226.1,76295.7,89197.840190000003,102636.32798999999,103240.11543999999,371369.98361999996,184911.7,117410.1,106237.9,135172.1,543731.80000000005,93708.2,86297.8,63612.9,137885,381503.9,76253.3,58429.5]
["Receita de Construção",152816,135161,174150,204425,157907,671643,117641,117463,126237,119973,481314,90381,103343,109959,104403,408086,66192,88095,77582,107156,339025,56327,86787,95996,112083,351193,89493,96177,106781,123302,415753,159936,182114,199730,271561,813341,197221,219098,223040,246270.2,885629.2,179282.1,263216.09999999998,227261.6,350416.3,1020176.0999999999,193354.3,251370,307698.2,382932.8,1135355.3,268791.5,346265.1,355990.1,386565.7,1357612.4,299765.8,344601.7,389491.7,417770,1451629.2,254006,311615.5]
[]
["Conta corrente",12469,-52342,16564,-20255,-11510,null,-59210,-80334,-19775,27885,null,43446,-89033,-6803,-99428,null,-197226,-306952,-39312,50572,null,70857,93532,13663,53448,null,63004,159968,157985,164038,null,61691,-79631,-108841,-144126,null,-103157," -   "," -   ",0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
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[]
["Custo de produto vendido",-1083253,-1032376,-1179424,-1198573,-1146199,-4556572,-1068968,-1091276,-1148915,-1185751,-4494910,-1154677,-1090918,-1241425,-1093184,-4580204,-828583,-729432,-763699,-852420,-3174134,-720119,-866812,-935950,-969494,-3492375,-942432,-1140367,-1377288,-1441627,-4901714,-1498927,-1550871,-1666191,-1686349,-6402338,-1510973,-902328,-1477251,-1747231.8031100002,-5637783.8031099997,-1735357.5301099999,-2020012.3203099999,-2290101.8555999999,-2706182.3380100001,-8751654.0440299995,-2850606.1141299959,-3538541.8758800006,-3935697.33311,-3562858.8161099921,-13887704.139229991,-3068987.5434999987,-3099072.6826900002,-2956573.9356200001,-2923525.8715700004,-12048160.03338,-2870584.9461599998,-2990597.92576,-3265512.9566599997,-3117307.0766399992,-12244002.905219998,-2293673.6928699999,-2155435.6131100003]
["Residencial",-36939,-30489,-45761,-51865,-47064,-175179,-30000,-44232,-52097,-44301,-170630,-34564,-44869,-58177,-44567,-182177,-34578,-36817,-47023,-42936,-161354,-31354,-51775,-57688,-50410,-191227,-45104,-65955,-85976,-80469,-277504,-68111,-88493,-115083,-89805,-361492,-83856,-75737,-96128,-78491,-334212,-66799,-97352,-120552,-118572,-403275,-135501.91923999999,-221553.68151999998,-256795.23059000005,-226612.78687999994,-840463.61822999991,-176925.92116,-197538.09101,-186619.41024999999,-158013.41109999997,-719096.83351999987,-147378.89447,-182725.64169000002,-220036.70473999996,-185141.94467000008,-735283.18557000009,-163931.98480999999,-203798.96030000001]
["Comercial",-20689,-18800,-23423,-24966,-25431,-92620,-21591,-23534,-26249,-27261,-98635,-25795,-25434,-31822,-27746,-110797,-22705,-20466,-22935,-23875,-89981,-21510,-26515,-28172,-29847,-106044,-28805,-36054,-44506,-47023,-156388,-48724,-49160,-55174,-53818,-206876,-49996,-12485,-30395,-35099,-127975,-31328,-33518,-46571,-57518,-168935,-69933.715490000002,-95770.346430000005,-109484.03942,-108304.47451999999,-383492.57585999998,-84984.176899999991,-85292.127859999993,-83855.851150000002,-84828.677819999997,-338960.83372999995,-79120.044989999995,-85466.989000000001,-95141.020090000005,-92262.799689999985,-351990.85376999999,-83772.995259999996,-85838.476559999996]
["Industrial",-682389,-674692,-743471,-780399,-732978,-2931540,-724099,-714992,-752300,-778146,-2969537,-798501,-695056,-821202,-690344,-3005103,-579906,-505131,-536321,-551590,-2172948,-536975,-622888,-656703,-671625,-2488191,-690220,-823588,-993300,-1035443,-3542551,-1100239,-1114203,-1182121,-1131841,-4528404,-1113601,-542556,-1005114,-1077266,-3738537,-1137727,-1265167,-1474720,-1711272,-5588886,-1910694.2440300002,-2372937.1016800003,-2655514.5594799998,-2288541.9415100007,-9227687.8467000015,-1962495.3546099996,-1922933.4058500002,-1804216.3373600002,-1828235.0931100002,-7517880.1909299996,-1844737.68616,-1896019.6933800001,-2069533.2659399998,-1922996.91818,-7733287.5636599995,-1302609.1064199999,-1091015.9676600003]
["Cogeração",-56359,-48405,-55464,-52455,-48710,-205034,-48692,-48868,-50564,-52205,-200329,-53730,-50423,-55163,-53595,-212911,-38318,-37029,-37433,-42317,-155097,-37862,-41275,-46016,-57712,-182865,-47231,-63394,-78655,-87804,-277084,-88725,-88227,-86473,-87610,-351035,-74445,-37404,-72370,-121006,-305225,-115250,-112118,-146212,-150788,-524368,-182105.64751000001,-176560.93131000001,-172324.41922999994,-189022.55163,-720013.54968000005,-155610.66118999998,-174648.41358999998,-135347.19137000004,-123213.76206000004,-588820.02821000014,-120068.0686,-97451.195659999998,-108065.08756,-115171.96936000002,-440756.32117999997,-93658.67704000001,-79633.730119999993]
["Automotivo (GNV)",-40783,-43643,-48958,-46542,-50416,-189559,-41966,-43139,-45526,-48104,-178735,-42609,-39718,-40757,-42397,-165481,-33178,-29751,-32002,-34673,-129604,-31871,-36445,-37683,-41649,-147648,-38628,-52061,-62682,-75044,-228415,-70911,-71037,-72107,-71846,-285901,-60627,-20772,-43781,-51376.5,-176556.5,-49216,-60745,-80388,-113082,-303431,-130421.24743,-163636.29144999996,-144876.52376000001,-120793.62800000001,-559727.69063999993,-97381.60742,-92236.644689999986,-82461.843180000011,-83877.893719999993,-355957.98901000002,-69855.122430000003,-69097.607530000008,-69536.646109999987,-67549.226610000012,-276038.60268000001,-56011.826820000002,-54197.733999999989]
["Termogeração",-88156,-76850,-82210,-32728,-78241,-270029,-80078,-94537,-87057,-110979,-372651,-106388,-124888,-120063,-123749,-475088,-48270,-9054,-6149,-44123,-107596,0,-961,-154,-20,-1135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11666.26305,1858.7395299999987,-9807.5235200000006,-395.76859000000002,-943.10083999999983,-441.99072999999987,-186.80524000000003,-1967.6653999999999,-2418.8107500000001,-2197.8429299999998,-164.87060000000056,-441.28762000000012,-5222.8118999999997,-5306.8832899999989,760.33299999999997]
["Outros",-5122,-4336,-5987,-5193,-5452,-20968,-4901,-4511,-8885,-4782,-23079,-2709,-7187,-4282,-6383,-20561,-5436,-3089,-4254,-5750,-18529,-4220,-166,-13538,-6148,-24072,-2950,-3138,-5388,7458,-4018,37719,42363,44497,20133,144712,68773,5724,-6423,-6216.5,61857.5,-19476,-57622,-52231,-58053,-187382,-198115.90170999552,-226234.36294000078,-246858.96495000052,-218030.21021999148,-889239.43981998833,-291923.38416000002,-248736.64849000002,-277162.04816999997,-228125.38516000006,-1045947.4659800001,-276761.35852999997,-282558.09999999998,-283064.5,-285493.8,-1127877.75853,-303897.09999999998,-299616.40000000002]
["Custo de Construção",-152816,-135161,-174150,-204425,-157907,-671643,-117641,-117463,-126237,-119973,-481314,-90381,-103343,-109959,-104403,-408086,-66192,-88095,-77582,-107156,-339025,-56327,-86787,-95996,-112083,-351193,-89493,-96177,-106781,-123302,-415753,-159936,-182114,-199730,-271561,-813341,-197221,-219098,-223040,-246270.17470000006,-885629.17470000009,-179282.14199999999,-263216.14019000001,-227261.56773999994,-350416.33801000012,-1020176.1879400001,-193354.30957999997,-251370.03141,-307698.20348999999,-382932.83374000003,-1135355.3782199998,-268791.54032999999,-346265.12121999997,-355990.1342700001,-386565.71421999991,-1357612.5100400001,-299765.83108999999,-344601.72642999998,-389491.73248000001,-417770.0013699999,-1451629.29137,-254005.99009000001,-311615.5483299999]
["Ajuste de amortização (i) e (ii)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-131506.62841,-131506.62841,-136279.38811,-130274.18012,-142166.28786000001,-146481,-555200.85609000002,-30479.129140000001,-30479.129140000001,-30479.129140000001,-30479.129140000001,-121916.51656,-30479.129140000001,-30479.129140000001,-30479.129140000001,-30479.129140000001,-121916.51656,-30479.129140000001,-30479.129140000001,-30479.129140000001,-30479.129140000001,-121916.51656,-30479.129140000001,-30479.129140000001]
[]
["Lucro bruto IFRS (iii)",383915,415368,426228,483958,454515,1780069,448411,525115,494835,423832,1892193,379388,580092,501674,555659,2016813,631493,764527,615429,471663,2483112,426147,492854,599132,527349,2045482,488444,452436,523696,473721,1938297,561125,787928,919340,843491,3111884,795597,512310,742630,629369.29689,2679906.2968899999,562055.16989000002,679125.47968999983,887776.74439999997,829102.96198999987,2958060.3559699999,677539.99398000468,798308.17178999924,843107.67485999956,792911.84173000755,3111867.6823600112,788714.85650000058,808908.21730999986,779602.16437999986,733288.82842999976,3110514.0666200002,690456.65384000016,791838.17424000008,865206.54334000021,851688.2233599996,3199189.5947800004,718882.8071300002,851285.68688999955]
["Residencial",98224,83497,117400,137003,123661,461561,82176,126061,141479,112854,462570,86293,136470,144195,128517,495475,120828,161031,190402,159720,631981,120131,176643,198167,163555,658496,145091,172875,205785,184817,708568,142816,219533,317393,253874,933616,227284,233859,321764,264477.8,1047384.8,227534.90000000002,313342.90000000002,363813.3,302320.09999999998,1207011.2000000002,249754.77956000002,337976.83129999996,366444.53069999989,337244.31693000009,1291420.4584900001,313249.17883999995,381159.30899000005,387063.28975,317296.18890000001,1398767.9664799999,305396.60553,380598.85830999998,435190.39526000002,370709.65532999986,1491895.51443,328920.21519000002,430584.23969999992]
["Comercial ",32436,30053,35143,38823,39212,143231,33866,40553,42008,40062,156489,35815,46357,45885,47637,175694,47693,55437,55390,51061,209581,46169,52790,58136,56910,214005,52745,54681,61833,61422,230681,55203,76421,84894,84156,300674,76315,24226,55487,66757.7,222785.7,58562.399999999994,60970.899999999994,79499.100000000006,80647.200000000012,279679.59999999998,74281.499699999986,86061.064599999983,90736.055520000009,93624.882050000015,344703.50186999998,88233.723100000003,97495.572140000018,101927.74885,97356.622179999991,385013.66626999999,95356.655010000017,105891.011,110827.77990999998,109131.80031000002,421207.24622999999,99433.404739999998,111463.62344000001]
["Industrial ",222008,271048,255823,288347,266195,1081413,301328,321595,286888,243166,1152977,229350,354049,277254,341190,1201843,426159,491634,329503,220677,1467973,223288,218050,304457,260410,1006205,251659,193949,225822,197753,869183,288169,397957,411924,419147,1517197,374212,215459,333848,368682.80000000005,1292201.8,371148.19999999995,418887.89999999991,504250,503085.5,1797371.5999999999,451782.87470000004,487400.35588000016,507140.08513000002,461740.44250999903,1908063.7582199993,481308.24539000052,453314.59414999979,459782.86263999995,415110.40688999975,1809516.10907,473245.31383999996,504130.30661999993,536281.83406000026,519484.98181999987,2033142.43634,520705.89358000015,553113.03233999969]
["Cogeração",13249,19920,7176,9893,13929,50918,15142,15242,8560,7505,46449,12242,21705,9819,14963,58729,16205,20357,14072,10300,60934,9861,9479,13571,13940,46851,11445,8456,9832,9109,38842,14798,22370,23478,25646,86292,19750,18336,18873,27548.5,84507.5,25518.899999999994,24943.100000000006,31732.399999999994,30927.100000000006,113121.5,32060.145250000001,31003.07077999998,32277.373800000059,29910.821119999979,125251.41095000002,28113.638810000004,24854.986410000012,18645.808629999956,15254.737939999963,86869.171789999935,17296.73139999999,15935.304340000002,16213.212440000003,17753.930639999977,67199.178819999972,16118.922959999996,16339.469880000004]
["Automotivo (GNV)",7094,1311,-201,3876,1749,6735,4830,6811,5764,3673,21078,2429,10295,9505,9550,31779,13972,21076,21128,20206,76382,19385,18288,19940,18942,76555,16567,10896,4792,2144,34399,9058,16944,18376,20358,64736,15669,6011,10030,11864.199999999997,43574.2,10643.199999999997,13111.300000000003,17456.699999999997,20022.100000000006,61233.3,21960.035199999998,23382.532530000055,20654.559829999984,14795.655439999988,80792.783000000025,14770.992580000006,13871.255310000008,13538.456819999992,11743.006280000001,53923.710990000007,11505.17757,11859.392469999992,11116.753890000007,11259.873389999993,45741.197319999992,9944.673179999998,10069.266000000011]
["Termogeração",8875,7832,8272,3002,7608,26714,7517,9296,8380,9891,35084,8721,10148,8980,9004,36853,3451,819,564,3989,8823,645,4642,8178,8995,22460,269,3656,9722,1665,15312,5696,5,5202,3828,14731,342,102,0,0,444,0,0,0,0,0,0,0,556.8394700000008,864.98133999999868,1421.8208099999995,529.93141000000003,18.19916000000012,47.30927000000014,-39.705240000000003,555.73460000000023,1188.4892500000001,162.75707000000011,5507.3293999999996,1435.91238,8294.4881000000005,1882.6167100000011,1382.1329999999998]
["Outros",2029,1707,2615,3014,2161,9497,3552,5557,1756,6681,17546,4538,1068,6036,4798,16440,3185,14173,4370,5710,27438,6668,12962,-3317,4597,20910,10668,7923,5910,16811,41312,45385,54698,58072,36483,194638,82025,14317,2628,21544.9,120514.9,4927,-21856.400000000001,33191.5,38582,54844.1,-121820.20170999553,-137036.52275000076,-144222.63696000053,-114790.09477999149,-517869.45619998832,-107011.68416,-131326.54849000002,-170924.14816999997,-92953.285160000058,-502215.66598000005,-183053.15852999996,-196260.3,-219451.6,-147608.79999999999,-746373.85852999985,-227643.8,-241186.90000000002]
["Construção",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5299999950220808E-2,2.5299999950220808E-2,-4.1999999986728653E-2,-4.019000002881512E-2,3.2260000065434724E-2,-3.8010000134818256E-2,-8.7940000084927306E-2,-9.5799999835435301E-3,-3.140999999595806E-2,-3.489999973680824E-3,-3.3740000042598695E-2,-7.8219999995781109E-2,-4.0329999988898635E-2,-2.1219999995082617E-2,-3.4270000120159239E-2,-1.4219999895431101E-2,-0.11003999999957159,-3.109000000404194E-2,-2.6429999968968332E-2,-3.2479999994393438E-2,-1.3699998962692916E-3,-9.1369999863673002E-2,9.9099999933969229E-3,-4.8329999903216958E-2]
["Ajuste de amortização (i) e (ii)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-131506.62841,-131506.62841,-136279.38811,-130274.18012,-142166.28786000001,-146481,-555200.85609000002,-30479.129140000001,-30479.129140000001,-30479.129140000001,-30479.129140000001,-121916.51656,-30479.129140000001,-30479.129140000001,-30479.129140000001,-30479.129140000001,-121916.51656,-30479.129140000001,-30479.129140000001,-30479.129140000001,-30479.129140000001,-121916.51656,-30479.129140000001,-30479.129140000001]
[]
["Lucro bruto normalizado*",396384,363026,442792,463703,443005,null,389201,444781,475060,451717,null,422834,491059,494871,456231,null,434267,457575,576117,522235,null,497004,586386,612795,580797,null,551448,612404,681681,637760,null,622816,708297,810497,699366,null,692440,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Residencial",98952,81464,117395,135377,122714,null,79741,121751,140338,113943,null,87963,131820,143611,123479,null,110643,142990,188747,165555,null,124436,184079,200271,167837,null,149514,183846,216942,184942,null,144075,211669,306335,242658,null,220283,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Comercial ",32822,28749,35053,38045,38784,null,32029,38177,41377,40751,null,36929,43525,45870,44342,null,41018,45159,54557,53880,null,49110,56647,59136,59416,null,55516,61110,67586,64924,null,56843,73080,80183,78402,null,72397,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Industrial ",232704,223062,252394,262985,252512,null,246207,250156,264196,261333,null,266455,279961,272995,254149,null,260229,235557,309257,273120,null,295951,307929,327269,316312,null,316595,333050,356234,342836,null,348346,343498,335436,316592,null,299145,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Cogeração",12969,12979,13800,12248,11392,null,13011,11907,11449,11827,null,11901,14559,12138,13497,null,11010,12076,13122,14009,null,13443,14022,15343,17631,null,14855,17472,18752,19822,null,18066,19975,19135,19201,null,15221,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Automotivo (GNV)",9810,8796,9424,10640,11094,null,8594,9362,9368,9553,null,7972,8814,9374,8621,null,8117,11088,9797,10097,null,9445,9979,10033,10605,null,9613,11381,12716,13757,null,12008,13228,13775,13817,null,11368,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Termogeração",8875,7832,14050,3002,7608,null,7517,9296,8380,9891,null,8721,10148,8980,9004,null,3451,819,564,3989,null," -   "," -   "," -   "," -   ",null," -   "," -   ","  -    "," -   ",null,"  -    ","  -    "," -   "," -   ",null," -   ",0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Outros",252,144,676,1406,-1099,null,2102,4132,-48,4419,null,2893,2232,1903,3139,null,-201,9886,73,1585,null,4619,13730,743,8996,null,5355,5546,9452,11479,null,43478,46847,55633,28697,null,74027,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Construção"," -   "," -   "," -   "," -   "," -   ",null," -   "," -   "," -   "," -   ",null," -   "," -   "," -   "," -   ",null," -   "," -   "," -   "," -   ",null," -   "," -   "," -   "," -   ",null," -   "," -   ","  -    "," -   ",null,"  -    ","  -    ","  -    "," -   ",null," -   ",0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0]
["Nota *: A Companhia passou a registrar a partir do 2T20 os efeitos da Conta Corrente em seus livros societários, assim sendo, o resultado considerado contábil é o antigo resultado normalizado."]
[]
["Investimentos - Visão Comgás"]
["(Em milhares de Reais)"]
[]
["CAPEX",189300,174532,219857,248452,209418,852259,155811,164255,171682,169796,661544,123566,122454,136639,138654,521313,94139,109321,102316,157790,463566,74859,106670,126393,151925,459847,111935,130105,138880,148684,529604,181217,199663,218788,299111,898779,222240,230795,258412,284057,995504,222763,304174,261701,386439.5,1175077.5,220576,280092,333337,414848,1248853,296650,379816,387912,415040,1479418,317469,364294,411305,440815,1533883,270445,332482.81527999591]
[]
["Demonstração de Resultado - Visão Compass"]
["(Em milhares de Reais)"]
["Receita operacional líquida",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2297412.3459000001,2699137.2686600005,3177878.5201099995,3535285.3192100003,11709713.453880001,3528146.1081100004,4336850.0476700002,4778805.0079700006,4355770.6578399995,16999571.821589999,3857702.3883299991,3907981.1071299999,3736175.6842300016,3656815.0814500018,15158674.261140002,3561041.66243,3782436.1444000006,4130719.4294800009,3968995.4757600012,15443192.712070003,3012556.5729099996,3006721.3413200006]
["Custo de produto vendido",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1735357.7762200001,-2020010.3602399994,-2290102.5757200005,-2706182.09699,-8751652.8091700003,-2850606.1141299959,-3538541.8758800006,-3935697.33311,-3562858.8161099921,-13887704.139229991,-3068987.5434999997,-3099072.6826900011,-2956573.9356299997,-2923525.8719099988,-12048160.033729998,-2870584.9461699999,-2990598.9216899993,-3265512.9597300002,-3117307.0301500014,-12244003.857740002,-2293673.6748299999,-2155435.6374400002]
["Lucro bruto",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562054.56967999996,679126.90842000116,887775.94438999891,829103.22222000035,2958060.6447100001,677539.99398000445,798308.17178999959,843107.67486000061,792911.84173000744,3111867.6823600121,788714.84482999938,808908.42443999881,779601.74860000191,733289.20954000298,3110514.2274100031,690456.71626000013,791837.22271000128,865206.46975000063,851688.44560999982,3199188.8543300019,718882.89807999972,851285.70388000039]
["Margem bruta (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24464679607169859,0.25160888121749991,0.27936119608476079,0.23452229377776865,0.25261597189040097,0.19203853049695757,0.18407557628581039,0.176426465079425,0.18203709607686452,0.18305565075514671,0.20445196789051276,0.20698882677916955,0.20866303260058611,0.20052674067654491,0.20519698318103963,0.19389178271754426,0.20934582699627005,0.20945660544631031,0.21458539089085624,0.20715851404415864,0.23862884585951191,0.28312756895066032]
["Despesas com vendas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-26172.725890000031,-32205.699499999984,-29649.237440000008,-37385.222470000015,-125412.88530000005,-35864.336500000005,-36166.25993,-38598.507769999997,-31898.366339999993,-142527.47054000001,-28877.423560000003,-30231.640500000005,-33658.621890000002,-34337.595590000004,-127105.28154000003,-35461.751020000003,-28570.177379999994,-34719.769070000002,-36653.840450000003,-135405.53792,-49133.4398,-38578.921440000013]
["Despesas gerais e administrativas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-75157.825029999978,-81284.779050000012,-97547.604980000004,-147828.07241000002,-401818.28147000005,-51645.469540004502,-54806.329269999216,-84421.781429999493,-89002.473140008544,-279876.05338001176,-57268.975010000009,-68861.364440000019,-73111.963870000021,-96441.724959999992,-295684.02828000009,-62532.035319999988,-71368.021529999969,-74962.00275,-90331.108550000019,-299193.16814999998,-58296.106619999984,-66995.511769999997]
["Outras receitas (despesas) operacionais, líquidas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6193.7437399999999,169281.77511000002,-9971.5712900000017,-126531.07646,26585.383620000022,-29645.833759999994,-13416.392650000002,-20836.606549999997,-23703.63607,-87602.469029999993,-11079.148949999999,593.73170000000016,45715.056450000004,71608.145889999956,106837.78508999996,-19564.246119999989,238245.13929000002,-6825.8069700000378,-24906.236579999972,186948.84962000002,-2960.2743400000036,-18052.340680000005]
["Resultado financeiro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-61763.473930000007,6699.6635899999474,-99887.747670000099,-150111.14293000009,-305062.70094000024,-151127.29730000006,-182726.98507000002,-145897.89181,-130328.84036999998,-610081.01455000008,-473087.44177000021,-292354.07556000008,-191680.28764000005,180026.25476999991,-777095.55020000052,-137177.85230000003,-169021.45924000003,-196346.14931999994,63940.793979999959,-438604.66688000003,-207294.71952000007,-218765.36834000007]
["Imposto de renda e contribuição social",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86084.621830000004,-209285.56752000004,-14932.498179999977,24437.328660000006,-113696.11521000002,39518.125229999998,-153363.5589,-118110.16899000001,-28811.198820000049,-260766.80148000005,-1031646.7590299998,-162524.11712999991,-186988.03005000006,692013.70050000004,-689145.20570999966,-133632.42150999999,-237475.44418000002,-183923.70108999993,-245903.21244999999,-800934.77922999999,-134995.23985999997,-139469.40606000001]
["Equivalência patrimonial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lucro líquido (prejuízo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,478851.42291999992,532332.30105000106,635787.28482999885,391685.03661000024,2038656.0454100003,448775.18210999988,357828.64597000036,435242.71831000107,489167.32698999887,1731013.87338,-813244.90349000064,255530.95850999886,339877.90160000179,1546157.9901500028,1328321.9467700028,302088.40999000013,523647.25967000128,368429.04055000073,517834.8415599998,1711999.5517700019,266203.11793999968,369424.15559000027]
["Resultado financeiro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61763.473930000007,-6699.6635899999474,99887.747670000099,150111.14293000009,305062.70094000024,151127.29730000006,182726.98507000002,145897.89181,130328.84036999998,610081.01455000008,473087.44177000021,292354.07556000008,191680.28764000005,-180026.25476999991,777095.55020000052,137177.85230000003,169021.45924000003,196346.14931999994,-63940.793979999959,438604.66688000003,207294.71952000007,218765.36834000007]
["Imposto de renda e contribuição social",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-86084.621830000004,209285.56752000004,14932.498179999977,-24437.328660000006,113696.11521000002,-39518.125229999998,153363.5589,118110.16899000001,28811.198820000049,260766.80148000005,1031646.7590299998,162524.11712999991,186988.03005000006,-692013.70050000004,689145.20570999966,133632.42150999999,237475.44418000002,183923.70108999993,245903.21244999999,800934.77922999999,134995.23985999997,139469.40606000001]
["Depreciação e amortização",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137024.23421,130910.22598999996,142726.52577999997,147348.64253000001,558009.62850999995,148936.75905000002,152364.68167999998,158303.63252000001,160798.55945000006,620403.63270000007,165438.14560000002,173802.67022999999,177408.19578000001,181059.75493999998,697708.76654999994,189258.68872999999,192420.47361000002,196064.53729000001,197616.93008000005,775360.62971000012,202513.77101000003,207379.63115999999]
["Amortização contrato de concessão",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105800.10507000001,99795.096849999973,111687.39664000002,116001.51339000002,433284.11194999999,116972.28660000001,120327.13076000001,126254.82521999997,128733.01319,492287.25576999993,133478.3946,141748.06723999997,145313.23355999999,149000.06017000007,569539.75557000004,157198.99395999999,160347.13030999998,163989.02991000004,165541.67233,647076.82651000004,170327.56303999998,175203.88929999998]
["Amortização OPEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,745,636,560,868,2809,1485.34331,1558.4217799999999,1569.6781600000002,1586.4171200000001,6199.8603700000003,1480.6218600000002,1575.4738499999999,1615.8330800000001,1580.5656299999998,6252.49442,1580.5656299999998,1594.2141600000002,1596.3782400000002,1596.1286099999993,6367.2866400000003,1707.0788300000002,1696.6127199999996]
["Amortização FV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30479.129140000001,30479.129140000001,30479.129140000001,30479.129140000001,121916.51656,30479.129140000001,30479.129140000001,30479.129140000001,30479.129140000001,121916.51656,30479.129140000001,30479.129140000001,30479.129140000001,30479.129140000001,121916.51656,30479.129140000001,30479.129140000001,30479.129140000001,30479.129140000001,121916.51656,30479.129140000001,30479.129140000001]
["EBITDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591554.50922999985,865828.43097000115,893334.05645999894,664707.49341000034,3015424.4900700003,709321.1132299999,846283.87162000034,857554.41163000104,809105.92562999891,3222265.3221100001,856927.4429099994,884211.82142999885,895954.41507000197,855177.78982000274,3492271.4692300032,762157.37253000005,1122564.6367000013,944763.4282500007,897414.19010999985,3726899.627590002,811006.84832999972,935038.56115000031]
["Margem EBITDA (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25748730317641838,0.32077969543203178,0.28111019688350986,0.18802089036438416,0.25751479760342405,0.20104641120148439,0.19513791399697383,0.17944955071399399,0.18575494193517289,0.18954979313170819,0.22213415049909116,0.2262579570348433,0.23980521549126552,0.23385863675690904,0.23038106163298269,0.2140265250392818,0.29678349979866514,0.2287164365382553,0.22610612574159181,0.24132960697156572,0.2692088359843155,0.3109827799138522]
[]
["Balanço Patrimonial - Visão Compass"]
["(Em milhares de Reais)"]
["Ativo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11133566,11441895,11838364,12315173,12315173,11923498,12185714,12506066,12396634,12396634,12062168,12806228,12710802,12059882,12059882,12272407,12792105,13357747,12038100,12038100,12028600.152680002,14768181.200230002,15081540.729010003,14081345.807950001,14081345.807950001,13399600.990429997,15154575.205169998,16895549.608589999,15614043.34292,15614043.34292,16218920.417129997,15908392.944869997,16206947.387189995,15884739.854649996,15884739.854649996,16171605.703220002,16937080.004200004,17138050.480290003,16837545.812929995,16837545.812929995,18051727.445020001,17274353.194899999,18395345.75711,18568289.27586,18568289.27586,16974982.123360001,17308268.815469995]
["Caixa e equivalentes de caixa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000160,1390730,1691599,2108337,2108337,1826489,1946200,2141061,1727521,1727521,1484686,1376192,1324258,602618,602618,864906,1210338,1715479,1083410,1083410,755401.43832000019,2390208.3075600001,2693082.4244900001,1610547.8041900001,1610547.8041900001,1268286.41964,1575561.03024,2303878.25098,891650.18643999961,891650.18643999961,1477619.0084500001,979010.32822999998,1481159.58381,1241255.5131599999,1241255.5131599999,1845562.6369100001,2100397.5887900004,2359634.8589300001,1845135.6247400003,1845135.6247400003,2556457.9710599994,1558821.9297099996,2176678.3899199995,2188418.2922799997,2188418.2922799997,1143250.1959300002,1338135.1610100002]
["Titulos e valores mobiliarios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," -   "," -   "," -   ",202485,202485,185904,230799,313503,509544,509544,377107,1090901,1106780,1124723,1124723,931854,946623,960282,200233,200233,264096.81122999993,984591.88977000001,985678.9084500001,991820.20092999993,991820.20092999993,604168.46421000001,684252.46232000005,1129025.63864,1027466.82686,1027466.82686,1063891.09717,591718.81637999986,675224.64327999984,569296.49889999989,569296.49889999989,437501.70993000001,618021.86714999995,713544.52454999997,794977.78000999999,794977.78000999999,913475.88248999999,936493.36691999994,1151682.4826199999,1022246.74922,1022246.74922,681249.82536000002,802477.55532000004]
["Contas a receber de clientes - CP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,462232,540568,538932,479751,479751,462785,607422,611585,611976,611976,607317,727388,775641,674992,674992,886922,1038065,1044796,974296,974296,969961.13378000003,802448.5515200001,867816.74233000004,977194.05111999996,977194.05111999996,988128.20465999993,1137080.6501800001,1347945.9765200003,1375260.0135100002,1375260.0135100002,1508697.2836499996,1940736.8991799997,1924595.1811499998,1595450.4352199999,1595450.4352199999,1506136.4470599999,1560502.1416,1405163.2700699999,1298313.5845699999,1298313.5845699999,1526266.1223999998,1650761.4984599999,1645239.0446899999,1387974.4069599998,1387974.4069599998,1224500.4538800002,1255715.04189]
["Estoques",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132608,139039,138783,114745,114745,112954,102704,92010,76548,76548,71451,69142,67347,65259,65259,63452,64578,60527,89586,89586,113475.25646,118346.00646999999,115646.29638999999,121063.68263,121063.68263,126141.04391999998,134804.89525999999,130330.06458000002,129553.97856,129553.97856,125807.70915000001,121416.99597000002,117879.90066,123859.85058,123859.85058,136254.06732,146655.30991000001,142471.48966999998,142119.92585,142119.92585,156564.33176,170488.32248000003,172178.33229000002,149260.29211000001,149260.29211000001,160966.38125000001,149702.50547]
["Instrumentos financeiros derivativos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557395,411158,486117,437137,437137,391839,427425,433546,458476,458476,388541,408245,372464,368927,368927,374796,387149,409320,374730,374730,511105.13299000001,549569.43727999995,498080.54811000003,420585.49008999998,420585.49008999998,439312.69451999996,327965.54441000003,330133.09702999995,287837.18776999996,287837.18776999996,0,121797.35084,120805.56239000001,344759.74802,344759.74802,290312.28967000003,325150.85664000001,309835.66946,140644.93195,140644.93195,137381.79222999999,149819.20205000002,152444.45366,285367.89863000001,285367.89863000001,145650.09549000001,169720.59538999997]
["Outros ativos circulantes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91661,90396,105636,80758,80758,123145,93942,84906,155815,155815,294379,291585,206760,641042,641042,492313,416995,340649,315745,315745,326649.27170000039,725176.13700999971,587907.06270000059,470944.78311000066,470944.78311000066,404759.27969999937,467533.68041999917,703706.28029999882,724803.82563999947,724803.82563999947,1524354.2685599998,1375917.0443100003,1072247.1938499995,936308.76032999903,936308.76032999903,808907.13158999896,722246.44349999819,517719.95725999959,532781.43892999832,532781.43892999832,445875.98508999869,382224.84632999822,407344.06828999799,430507.56335999817,430507.56335999817,477635.09166000038,328576.0298000006]
["Investimentos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Intangível",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4549207,4561359,4556437,4598856,4598856,4566002,4558627,4583642,4640875,4640875,4660331,4700433,4748682,4571298,4571298,4593748,4649637,4689120,4705230,4705230,4756349.4303800007,4852610.8020600015,4978392.676140001,5210418.1212500017,5210418.1212500017,5416946.7194699999,5625648.3716299981,5789401.3608499989,5890616.1669299975,5890616.1669299975,5919264.0905099995,6073537.0811100006,6147295.2497900017,6237488.6838500034,6237488.6838500034,6721661.2208900014,6844190.8744299999,6925428.6247400008,7099770.0378499981,7099770.0378499981,7286198.0124000013,7398042.8603799995,7575343.0736999996,7764444.0563999992,7764444.0563999992,7946752.0574999982,8025884.2333499985]
["Intangível - Fair value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4043565,4013086,3982607,3952128,3952128,3921649,3891170,3860691,3830211,3830211,3799732,3769253,3738774,3708295,3708295,3677816,3647337,3616857,3586378,3586378,3555899.2173500005,3525420.0882200003,3494940.9591000006,3464461.8299700003,3464461.8299700003,3433982.7008400001,3403503.5717200004,3373024.4425900001,3342545.3134599999,3342545.3134599999,3312066.1843400002,3281587.0552099999,3251107.9260800001,3220628.7969599999,3220628.7969599999,3190149.6678300006,3159670.5387000004,3129191.4095700006,3098712.2804400004,3098712.2804400004,3068233.1513100006,3037754.0221800003,3007274.8930500001,2976795.7639200003,2976795.7639200003,2946316.6347900005,2915837.5056600003]
["Imobilizado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outros ativos não circulantes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,296738,295558,338254,340977,340977,332731,327426,385122,385668,385668,378624,373089,370095,302728,302728,386600,431383,520718,708492,708492,775662.46046999935,819809.98033999931,859995.11130000092,814309.84465999901,814309.84465999901,717875.46346999891,1798224.9989899993,1788104.4970999993,1944309.8437500019,1944309.8437500019,1287220.775299998,1422671.3736399971,1416632.1461799964,1615691.5676299948,1615691.5676299948,1235120.5320199989,1460244.3834800031,1635060.6760400012,1885090.2085900009,1885090.2085900009,1961274.1962800026,1989947.1463900022,2107161.0188900009,2363274.2529800031,2363274.2529800031,2248661.3874999993,2322220.1875799987]
["Total do ativo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11133566,11441895,11838364,12315173,12315173,11923498,12185714,12506066,12396634,12396634,12062168,12806228,12710802,12059882,12059882,12272407,12792105,13357747,12038100,12038100,12028600.152680004,14768181.200230004,15081540.729010005,14081345.807950003,14081345.807950003,13399600.990429996,15154575.205169996,16895549.608589996,15614043.342919996,15614043.342919996,16218920.417129993,15908392.944869993,16206947.387189994,15884739.854649995,15884739.854649995,16171605.70322,16937080.0042,17138050.480289999,16837545.812929999,16837545.812929999,18051727.445019994,17274353.194899991,18395345.757109988,18568289.275859989,18568289.275859989,16974982.123359993,17308268.815469995]
[]
["Passivo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6268373,6266385,6466989,7121953,7121953,6976610,7112612,7244533,7857546,7857546,7370149,8019974,7756687,6897017,6897017,6929047,7101772,7247808,9151581,9151581,8918247.9247500002,11518482.570840001,11562670.464779999,11204748.318220001,11204748.318220001,10193466.693980001,11415423.985530004,12544743.835500004,12302744.921560004,12302744.921560004,13158171.113550002,12498670.468460001,12397488.561300002,12726371.99512,12726371.99512,14243563.177539997,14753088.591049997,14628468.609799996,13098223.109049994,13098223.109049994,15164949.360999998,13863925.851199999,15416492.372859998,15469741.370109998,15469741.370109998,13610230.099669999,13668338.73384]
["Empréstimos, financiamentos e debêntures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3745234,3550781,3566102,4070075,4070075,3988800,3974978,3898129,4212504,4212504,3783922,4262973,3828973,3651545,3651545,3627167,3585444,3433200,5244942,5244942,5351534.8879199997,7336785.3424000004,7449361.51358,7043909.4978100015,7043909.4978100015,6185908.4211799996,6165052.2436799994,7197404.6378300013,6950335.2259999998,6950335.2259999998,7403252.4814800005,6806295.4786,6728191.3981300015,6980639.8028300023,6980639.8028300023,7302781.3704200005,7677784.9815599993,7722161.7550199991,6978090.7102899989,6978090.7102899989,8104682.0360199995,8238983.2235199995,9785888.1490199994,9789200.9473099988,9789200.9473099988,8492909.8325299975,8598696.1190999988]
["Fornecedores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1143536,1165076,1172843,1226634,1226634,1214705,1318088,1413704,1444835,1444835,1467788,1606452,1744850,1012895,1012895,1052190,1058729,1177151,1154206,1154206,1057032.96022,1202075.4386099998,966492.75190999999,1040692.85902,1040692.85902,1053075.25496,1365212.3024800001,1570140.84769,1669767.2757999999,1669767.2757999999,1413080.0549399999,1696512.4354000001,1695654.2258400002,1554694.6803600001,1554694.6803600001,1354482.2655100001,1366646.6707000001,1257171.14365,1302118.8471300001,1302118.8471300001,1158565.9434800001,1057813.5911300001,1163778.4745900002,1156722.45844,1156722.45844,921621.54362999997,829801.47333000007]
["Ordenados e salários a pagar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34849,45511,56352,63904,63904,31334,42108,54701,59059,59059,31394,42275,58479,63520,63520,35699,47781,59500,59928,59928,48286.586309999999,51663.972270000006,68913.655889999995,70232.38639,70232.38639,44457.935229999995,53899.652369999989,64329.211139999999,87516.68823,87516.68823,59740.496970000007,74137.444629999998,99964.439740000016,108547.13119,108547.13119,71596.163290000011,90812.541500000007,100893.26306,115581.25783999999,115581.25783999999,86201.583939999997,105906.52615999999,99944.495979999992,110568.73728999999,110568.73728999999,72583.207750000001,90492.628490000003]
["Instrumentos financeiros derivativos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   "," -   ",0,0,0,0,0,0,0,0,0,0,32812.330959999999,136969.79119999998,128557.80863,399865.92958,399865.92958,243696.75929000002,455921.93901999999,337531.41847999999,360637.35294000001,360637.35294000001,243441.24789999999,176115.08808999998,197069.07088999997,380290.43711,380290.43711,305501.52453,239501.92702]
["Outros passivos circulantes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137948,162550,210569,211900,211900,92589,135289,200869,358430,358430,167531,161797,203270,159060,159060,209465,424537,625219,685234,685234,411571.31475000031,520468.47696000035,646285.6613000005,711715.51647000015,711715.51647000015,469549.78086,868252.71410999983,690370.27945000073,492140.95144000044,492140.95144000044,1138914.9238500013,715126.92314000102,653842.73883000063,626916.60206000099,626916.60206000099,2205336.7140699984,2066955.4605199986,2094359.7597099992,1231001.2789399987,1231001.2789399987,2412140.8527200003,1046681.4750300007,904556.17484000011,770026.84594000026,770026.84594000026,520606.68160999991,574888.91417999996]
["Outros passivos não circulantes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206805,1342467,1461123,1549441,1549441,1649182,1642150,1677131,1782718,1782718,1919516,1946475,1921115,2009996,2009996,2004526,1985281,1952737,2007270,2007270,2049822.1755500003,2407489.3406000002,2431616.8821000005,2338198.0585299996,2338198.0585299996,2440475.301750002,2963007.0728900032,3022498.8593900022,3102984.7800900019,3102984.7800900019,3110370.8253499996,3069628.3954899986,3091277.9501299984,3055707.8490999974,3055707.8490999974,3065669.9049599981,3094966.9977499978,3116351.2698799986,3110793.6619099979,3110793.6619099979,3159917.6969399992,3238425.947269999,3265256.0075399992,3262931.9440199989,3262931.9440199989,3297007.3096200018,3334957.6717200018]
["Patrimônio líquido",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4865193,5175509,5371375,5193220,5193220,4946887,5073102,5261533,4539089,4539089,4692018,4786254,4954114,5162865,5162865,5343360,5690333,6109939,2886519,2886519,3110352.2279299987,3249698.6293899985,3518870.2642199988,2876597.4897299977,2876597.4897299977,3206134.2964600003,3739151.2196300011,4350805.7730900003,3311298.4213600005,3311298.4213600005,3060749.30357,3409722.4764,3809458.825889999,3158367.8595199967,3158367.8595199967,1928042.5256699997,2183991.4131399989,2509581.8704800005,3739323.7038700012,3739323.7038700012,2886778.0840100008,3410425.3436900019,2978854.3842400024,3098548.9057400022,3098548.9057400022,3364752.0236899997,3639930.0816100002]
["Total do passivo e do Patrimônio líquido",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11133566,11441895,11838364,12315173,12315173,11923498,12185714,12506066,12396634,12396634,12062168,12806228,12710802,12059882,12059882,12272407,12792105,13357747,12038100,12038100,12028600.152679998,14768181.200229999,15081540.728999998,14081345.807949997,14081345.807949997,13399600.990440002,15154575.205160005,16895549.608590003,15614043.342920005,15614043.342920005,16218920.417120002,15908392.94486,16206947.387190001,15884739.854639996,15884739.854639996,16171605.703209996,16937080.004189998,17138050.480279997,16837545.812919997,16837545.812919997,18051727.445009999,17274351.19489,18395346.757100001,18568289.275849998,18568289.275849998,16974982.123359997,17308268.815450002]
[]
["Nota (i): A partir do 1T22 a Companhia passou a registrar a amortização do contrato de concessão como custos dos serviços prestados ao invés de despesa geral e administrativa. Essa reclassificação não impacta as margens regulatórias."]
["Nota (ii): A partir do 1T22, passamos a demonstrar os impactos de FV, assim temos a Comgás na Visão Compass. Retroagimos tal impacto também para o ano de 2021."]
["Nota (iii): A Companhia passou a registrar a partir do 2T20 os efeitos da Conta Corrente em seus livros societários, assim sendo, o resultado considerado contábil é o antigo resultado normalizado."]

{"sheet":"NE Intangível Comgás","index":2,"n_rows":84,"n_cols":25,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
["Custo",null,"Contrato de concessão",null,"Fidelização de clientes",null,"Fidelização de clientes em andamento",null,"Outros",null,"Total",null,"Ativos de contrato",null,"Amortização",null,"Contrato de concessão",null,"Fidelização de clientes",null,"Fidelização de clientes em andamento",null,"Outros",null,"Total"]
["31 de dezembro de 2020*",null,7843347,null,912996,null,74059,null,1787,null,8832189,null,686690,null,"31 de dezembro de 2020*",null,-2844628,null,-777015,null,0,null,-128,null,-3621771]
["    Adições",null,0,null,0,null,47838,null,0,null,47838,null,174925,null,"    Adições",null,-80941,null,-18069,null,0,null,-63,null,-99073]
["    Baixas",null,-147835,null,-29,null,0,null,0,null,-147864,null,0,null,"    Baixas",null,2552,null,27,null,0,null,0,null,2579]
["    Transferências",null,259390,null,49743,null,-49779,null,1379,null,260733,null,-271981,null,"    Transferências",null,142315,null,1,null,0,null,0,null,142316]
["31 de março de 2021*",null,7954902,null,962710,null,72118,null,3166,null,8992896,null,589634,null,"31 de março de 2021*",null,-2780702,null,-795056,null,0,null,-191,null,-3575949]
["    Adições",null,0,null,0,null,36601,null,0,null,36601,null,267573,null,"    Adições",null,-85067,null,-21316,null,0,null,-135,null,-106518]
["    Baixas",null,-6647,null,-19,null,0,null,0,null,-6666,null,0,null,"    Baixas",null,145380,null,18,null,0,null,0,null,145398]
["    Transferências",null,282197,null,32735,null,-32805,null,76,null,282203,null,-295924,null,"    Transferências",null,-142316,null,0,null,0,null,0,null,-142316]
["30 de junho de 2021*",null,8230452,null,995426,null,75914,null,3242,null,9305034,null,561283,null,"30 de junho de 2021*",null,-2862705,null,-816354,null,0,null,-326,null,-3679385]
["    Adições",null,0,null,0,null,34438,null,0,null,34438,null,227262,null,"    Adições",null,-88542,null,-23004,null,0,null,-136,null,-111682]
["    Baixas",null,-10782,null,4,null,0,null,0,null,-10778,null,0,null,"    Baixas",null,2642,null,69,null,0,null,0,null,2711]
["    Transferências",null,248756,null,43914,null,-43947,null,340,null,249063,null,-259080,null,"    Transferências",null,-1,null,1,null,0,null,0,null,0]
["30 de setembro de 2021*",null,8468426,null,1039344,null,66405,null,3582,null,9577757,null,529465,null,"30 de setembro de 2021*",null,-2948606,null,-839288,null,0,null,-462,null,-3788356]
["    Adições",null,0,null,0,null,36023,null,0,null,36023,null,350416,null,"    Adições",null,-90179,null,-25555,null,0,null,-268,null,-116002]
["    Baixas",null,-4551,null,0,null,0,null,0,null,-4551,null,0,null,"    Baixas",null,1662,null,0,null,0,null,0,null,1662]
["    Transferências",null,183720,null,32715,null,-32831,null,479,null,184083,null,-194911,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["31 de dezembro de 2021*",null,8647595,null,1072059,null,69597,null,4061,null,9793312,null,684970,null,"31 de dezembro de 2021*",null,-3037123,null,-864843,null,0,null,-730,null,-3902696]
["    Adições",null,0,null,0,null,27222,null,0,null,27222,null,193354,null,"    Adições",null,-90868,null,-25898,null,0,null,-206,null,-116972]
["    Baixas",null,-6037,null,0,null,0,null,0,null,-6037,null,0,null,"    Baixas",null,4045,null,0,null,0,null,0,null,4045]
["    Transferências",null,120224,null,9741,null,-9749,null,175,null,120391,null,-127323,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["31 de março de 2022*",null,8761782,null,1081800,null,87070,null,4236,null,9934888,null,751001,null,"31 de março de 2022*",null,-3123946,null,-890741,null,0,null,-936,null,-4015623]
["    Adições",null,0,null,0,null,28722,null,0,null,28722,null,251370,null,"    Adições",null,-94998,null,-25115,null,0,null,-215,null,-120328]
["    Baixas",null,-11758,null,-1,null,0,null,0,null,-11759,null,0,null,"    Baixas",null,8769,null,1,null,0,null,0,null,8770]
["    Transferências",null,248865,null,13963,null,-13962,null,0,null,248866,null,-255427,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["30 de junho de 2022*",null,8998889,null,1095762,null,101830,null,4236,null,10200717,null,746944,null,"30 de junho de 2022*",null,-3210175,null,-915855,null,0,null,-1151,null,-4127181]
["    Adições",null,0,null,0,null,25638,null,0,null,25638,null,307699,null,"    Adições",null,-100070,null,-25960,null,0,null,-224,null,-126254]
["    Baixas",null,-10390,null,0,null,0,null,0,null,-10390,null,0,null,"    Baixas",null,6480,null,0,null,0,null,0,null,6480]
["    Transferências",null,178221,null,40811,null,-40810,null,63,null,178285,null,-186698,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["30 de setembro de 2022*",null,9166720,null,1136573,null,86658,null,4299,null,10394250,null,867945,null,"30 de setembro de 2022*",null,-3303765,null,-941815,null,0,null,-1375,null,-4246955]
["    Adições",null,0,null,0,null,31916,null,0,null,31916,null,382932,null,"    Adições",null,-100600,null,-27891,null,0,null,-243,null,-128734]
["    Baixas",null,-29054,null,-18,null,0,null,0,null,-29072,null,0,null,"    Baixas",null,6136,null,0,null,0,null,0,null,6136]
["    Transferências",null,209199,null,33187,null,-33187,null,748,null,209947,null,-219486,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["31 de dezembro de 2022*",null,9346865,null,1169742,null,85387,null,5047,null,10607041,null,1031391,null,"31 de dezembro de 2022*",null,-3398229,null,-969706,null,0,null,-1618,null,-4369553]
["    Adições",null,0,null,0,null,27858,null,0,null,27858,null,268792,null,"    Adições",null,-106563,null,-29376,null,0,null,-257,null,-136196]
["    Baixas",null,-11396,null,-3,null,0,null,0,null,-11399,null,0,null,"    Baixas",null,6062,null,2,null,0,null,0,null,6064]
["    Transferências",null,597724,null,41469,null,-41469,null,122,null,597846,null,-650462,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["31 de março de 2023*",null,9933193,null,1211208,null,71776,null,5169,null,11221346,null,649721,null,"31 de março de 2023*",null,-3498730,null,-999080,null,0,null,-1875,null,-4499685]
["    Adições",null,0,null,0,null,33551,null,0,null,33551,null,346265,null,"    Adições",null,-113530,null,-30815,null,0,null,-253,null,-144598]
["    Baixas",null,-17632,null,1,null,0,null,0,null,-17631,null,0,null,"    Baixas",null,12453,null,0,null,0,null,0,null,12453]
["    Transferências",null,239128,null,24084,null,-24336,null,-122,null,238754,null,-255582,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["30 de junho de 2023*",null,10154689,null,1235293,null,80991,null,5047,null,11476020,null,740404,null,"30 de junho de 2023*",null,-3599807,null,-1029895,null,0,null,-2128,null,-4631830]
["    Adições",null,0,null,0,null,31922,null,0,null,31922,null,355990,null,"    Adições",null,-115702,null,-32347,null,0,null,-256,null,-148305]
["    Baixas",null,-15988,null,-39,null,0,null,0,null,-16027,null,0,null,"    Baixas",null,7063,null,0,null,0,null,0,null,7063]
["    Transferências",null,206586,null,44249,null,-44250,null,0,null,206585,null,-222644,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["30 de setembro de 2023*",null,10345287,null,1279503,null,68663,null,5047,null,11698500,null,873750,null,"30 de setembro de 2023*",null,-3708446,null,-1062242,null,0,null,-2384,null,-4773072]
["    Adições",null,0,null,0,null,28475,null,0,null,28475,null,386566,null,"    Adições",null,-117722,null,-34185,null,0,null,-255,null,-152162]
["    Baixas",null,-12457,null,-23,null,0,null,0,null,-12480,null,0,null,"    Baixas",null,7427,null,0,null,0,null,0,null,7427]
["    Transferências",null,303115,null,39504,null,-39537,null,0,null,303082,null,-320414,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["31 de dezembro de 2023*",null,10635945,null,1318984,null,57601,null,5047,null,12017577,null,939902,null,"31 de dezembro de 2023*",null,-3818741,null,-1096427,null,0,null,-2639,null,-4917807]
["    Adições",null,0,null,0,null,17703,null,0,null,17703,null,299766,null,"    Adições",null,-125456,null,-34698,null,0,null,-254,null,-160408]
["    Baixas",null,-21389,null,-60,null,0,null,0,null,-21449,null,0,null,"    Baixas",null,13216,null,0,null,0,null,0,null,13216]
["    Transferências",null,337245,null,38931,null,-38931,null,121,null,337366,null,-361114,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["31 de março de 2024*",null,10951801,null,1357855,null,36373,null,5168,null,12351197,null,878554,null,"31 de março de 2024*",null,-3930981,null,-1131125,null,0,null,-2893,null,-5064999]
["    Adições",null,0,null,0,null,19692,null,0,null,19692,null,344602,null,"    Adições",null,-129479,null,-33711,null,0,null,-275,null,-163465]
["    Baixas",null,-101718,null,-19,null,0,null,0,null,-101737,null,0,null,"    Baixas",null,62262,null,0,null,0,null,0,null,62262]
["    Transferências",null,294253,null,28715,null,-28715,null,840,null,295093,null,-320602,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["30 de junho de 2024*",null,11144336,null,1386551,null,27350,null,6008,null,12564245,null,902554,null,"30 de junho de 2024*",null,-3998198,null,-1164836,null,0,null,-3168,null,-5166202]
["    Adições",null,0,null,0,null,21814,null,0,null,21814,null,389491,null,"    Adições",null,-133858,null,-32867,null,0,null,-304,null,-167029]
["    Baixas",null,3807,null,-45,null,0,null,0,null,3762,null,0,null,"    Baixas",null,-2377,null,0,null,0,null,0,null,-2377]
["    Transferências",null,321147,null,21449,null,-21466,null,0,null,321130,null,-360535,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["30 de setembro de 2024*",null,11469290,null,1407955,null,27698,null,6008,null,12910951,null,931510,null,"30 de setembro de 2024*",null,-4134433,null,-1197703,null,0,null,-3472,null,-5335608]
["    Adições",null,0,null,0,null,23045,null,0,null,23045,null,417770,null,"    Adições",null,-136788,null,-31351,null,0,null,-304,null,-168443]
["    Baixas",null,-18438,null,-2,null,0,null,0,null,-18440,null,0,null,"    Baixas",null,11353,null,0,null,0,null,0,null,11353]
["    Transferências",null,341586,null,25521,null,-25521,null,0,null,341586,null,-403865,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["31 de dezembro de 2024*",null,11792438,null,1433474,null,25222,null,6008,null,13257142,null,945415,null,"31 de dezembro de 2024*",null,-4259868,null,-1229054,null,0,null,-3776,null,-5492698]
["    Adições",null,0,null,0,null,16439,null,0,null,16439,null,254006,null,"    Adições",null,-141814,null,-31085,null,0,null,-303,null,-173202]
["    Baixas",null,-98451,null,0,null,0,null,0,null,-98451,null,0,null,"    Baixas",null,38060,null,0,null,0,null,0,null,38060]
["    Transferências",null,399463,null,20928,null,-20928,null,0,null,399463,null,-436241,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["31 de março de 2025*",null,12093450,null,1454402,null,20733,null,6008,null,13574593,null,763180,null,"31 de março de 2025*",null,-4363622,null,-1260139,null,0,null,-4079,null,-5627840]
["    Adições",null,0,0,0,0,20867,0,0,null,20867,null,311616,null,"    Adições",null,-146805,null,-30943,0,0,0,-318,null,-178066]
["    Baixas",null,-11308,0,0,0,0,0,0,null,-11308,null,0,null,"    Baixas",null,6387,0,0,0,0,0,0,null,6387]
["    Transferências",null,240360,0,10557,0,-10557,0,891,null,241251,null,-265277,null,"    Transferências",null,0,null,0,null,0,null,0,null,0]
["30 de junho de 2025*",null,12322502,null,1464959,null,31043,null,6899,null,13825403,null,809519,null,"30 de junho de 2025*",null,-4504040,null,-1291082,null,0,null,-4397,null,-5799519]
[]
["Nota *: Posição influenciada por ativos de contratos devido adesão do IFRS 15."]
["Nota geral: A partir do 1T21, demonstramos o valor de Contratos de Concessão separadamente, para facilitar o cruzamento com a NE da DF."]

{"sheet":"Distribuidoras Commit","index":3,"n_rows":62,"n_cols":24,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
["Dados Operacionais","4T20","1T21","2T21","3T21","4T21","2021","1T22","2T22","3T22","4T22","2022","1T23","2T23","3T23","4T23","2023","1T24","2T24","3T24","4T24","2024","1T25","2T25"]
["(Em m³)","(Out-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)"]
[]
["Volume - Total (i)",0,199363,207229,221357,233780,861729,216105,215240,440571.95412251679,208146,1080062.9541225168,186547.96198603604,186388.43990609003,194065,189579,756580.40189212607,180496.41802720778,188707.72988514364,224683.95412251676,257004.94901978306,850893.05105465127,250843.64447913913,267929.5577255527]
["Volume - ex termo",0,199363,207229,221357,233780,861729,216105,215240,440571.95412251679,208146,1080062.9541225168,186547.96198603604,186388.43990609003,194065,189579,756580.40189212607,180496.41802720778,188707.72988514364,224683.95412251676,257004.94901978306,850893.05105465127,250843.64447913913,267929.5577255527]
["Residencial",0,2026,3295,3886,2724,11931,2175,3798,4089,3072,13134,797595,3717.5344070000001,4370,3354,809036.53440700006,2513.17134396149,3772.7043058625113,6203.6040088541104,6529.4909947226624,19018.970653400775,4874.1770181796692,8426.3249698220516]
["Comercial ",0,3206,4169,4873,4305,16553,3801,5127,5399,4624,18951,4055.612975,5001.3712949999999,5621,4933,19610.984270000001,4168.7023700380005,4995.0429773864898,6353.0575521148303,6590.5807208027445,22107.383620342065,5814.8277100456708,7419.9475509297054]
["Industrial ",0,147481,150090,164134,170473,632178,158348,155419,167231,159296,640294,140390.54892429931,162026.99420879001,168296,164488,635201.54313308932,158970.70651231668,166190.09356337559,196584.83007780579,225257.5763022154,747003.20645571337,223756.55836241529,236384.26553747561]
["Cogeração",0,24033,24572,20745,25582,94932,24601,24767,19166,25195,93729,25105.076079999999,822.54953,766,971,27664.625609999999,861.03405041099995,736.28443959966603,804.26134038333498,968.85451130800004,3370.4343417020009,0,0]
["Automotivo (GNV)",0,22617,25103,27719,30696,106135,27180,26129,20003,15959,89271,14750.43811473672,14819.990465300041,15012,15833,60415.428580036765,13982.803750480618,13013.604598919374,14738.20114335874,17658.446490734212,59393.055983492945,16398.081388498453,15699.01966732529]
["Termogeração",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Extensão da rede ('000 km)"]
["Sulgás",null,null,null,null,null,null,null,null,null,null,null,1466,1475,1481,1488,1488,1495.93064,1505,1521,1555,1555,1569.2798700000001,1579.5185399999998]
["Necta",null,null,null,null,null,null,null,null,null,null,null,1295,1313,1347,1354,1354,1358.066243,1366,1372,1393,1393,1398.2,1416.7490130000003]
["Compagás",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,896,900,900,912.93776339532701,918.83291339532707]
["Total",null,null,null,null,null,null,null,null,null,null,null,2761,2788,2828,2842,2842,2853.9968829999998,2871,3789,3848,3848,3880.4176333953274,3915.1004663953272]
[]
["Consumidores / UDAs (i)"]
["(Unidades)"]
["Industrial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,560,569]
["Cogeração",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,43,43]
["Residencial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203783,207844,212674]
["Comercial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3347,3573,3611]
["Automotivo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,133,133]
["Termogeração",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,2]
["Total UDA'S (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207867,212155,217032]
[]
["Demonstração de Resultado","4T20","1T21","2T21","3T21","4T21","2021","1T22","2T22","3T22","4T22","2022","1T23","2T23","3T23","4T23","2023","1T24","2T24","3T24","4T24","2024","1T25","2T25"]
["(Em milhares de reais)","(Out-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)"]
["Receita operacional líquida",0,0,0,0,1140960.7347299999,1140960.7347299999,369601.55469999998,464151.10584000003,819203.23615999985,828132.40629999968,2481088.3029999994,664145.64578999998,717096.55746999977,653417.48973999987,573992.84272000019,2608652.53572,574126.0054100001,614724.00134999992,747247.83768999996,852063.47785999998,2788161.3223099997,810079.47574000002,905988]
["Custo de produto vendido",0,0,0,0,-962041.31971000007,-962041.31971000007,-377427.75594999996,-401775.72609999991,-736170.08068000013,-700866.52026999998,-2216240.0829999996,-571701.73944999999,-582125.73112999997,-540327.34723999992,-513716.57205000008,-2207871.3898700001,-486795.69320000004,-513095.31432999996,-629658.78300000005,-754833.42316999997,-2384383.2137000002,-695758.47574000002,-697141]
["Lucro bruto",0,0,0,0,178919.41501999984,178919.41501999984,-7826.2012499999837,62375.37974000012,83033.155479999725,127265.8860299997,264848.21999999956,92443.906339999987,134970.8263399998,113090.14249999996,60276.270670000114,400781.14584999986,87330.312210000062,101628.68701999995,117589.0546899999,97230.054690000004,403778.10860999994,114321,208847]
["Margem bruta (%)","n/a","n/a","n/a","n/a",0.15681469972964479,0.15681469972964479,-2.1174697861734898E-2,0.13438593370819601,0.10135843196764714,0.15367818607486819,0.10674679320351446,0.13919221924588263,0.18821848317915874,0.17307486297160402,0.10501223392327824,0.1536353118562731,0.15211000962695453,0.16532409145699931,0.15736285708568673,0.11411128069260537,0.14481877550595551,0.14112319028397657,0.23051850576387325]
["Despesas com vendas",0,0,0,0,-41526.946939999994,-41526.946939999994,-2606.5923500000004,-1967.7371799999999,-5551.0625000000018,-10605.732970000001,-20731.125000000004,-10028.549449999999,-11147.309639999999,-8407.0484399999987,-7711.3060800000003,-37294.213609999999,-6970.4815700000017,-7660,-12497,-11964.026230000003,-39091.507800000007,599.64944999999625,-8036.4007999999994]
["Despesas gerais e administrativas",0,0,0,0,-70572.007759999993,-70572.007759999993,-16125.013640000003,-18551.290069999995,-34980.661349999995,-46426.141579999996,-116083.10663999998,-35040.692620000002,-42175.193879999992,-39500.081740000009,-47847.195289999981,-164563.16352999999,-33601.256509999992,-35370.42469,-44618.678610000003,-69980.292989999987,-183570.65279999998,-52860.39862,-59926.066890000002]
["Outras receitas (despesas) operacionais, líquidas",0,0,0,0,-10521.313010000011,-10521.313010000011,707.60164000000009,11427.53053,-8349.1552700000684,603.529279999967,4389.5061799998994,5421.6562800000002,1390.1956599999987,283.40041000000019,6222.0911199999991,13317.343469999998,2950.70309,-126.81920000000071,2704.0328600000003,37205.953389999995,42733.870139999992,-4345.1274999999987,955.12329999999974]
["Resultado financeiro",0,0,0,0,45656.643659999994,45656.643659999994,3446.7668200000003,1406.6597899999995,32212.176260000007,25031.21416,62096.817030000006,22093.935010000005,34301.148329999996,26190.975099999992,19577.08963000002,102163.14807000001,18387.697680000001,21586.886789999997,14437,-22809,31602.584470000002,-32642,-37961]
["Imposto de renda e contribuição social",0,0,0,0,-35758.97552,-35758.97552,7656.5012299999999,-17566.128859999997,17254.145190000003,-86151.658409999989,-78807.140849999982,-60303.948039999988,-38431.288979999998,-27243.763310000002,6262.1152399999919,-119716.88509,-20462.008549999999,-27980.432410000009,-34915.510770000008,-11908.293199999996,-95266.244930000015,-1210.6861799999961,-33787.751940000002]
["Equivalência patrimonial",0,0,0,0,0,0,9.0949470177292824E-13,3.637978807091713E-12,54807.727100000018,43223.545129999984,98031.272230000002,52135.828349999996,45695.421929999975,42459.967579999997,38686.520289999993,178977.73814999996,29082.125539999994,28391.49264,53216.879889999989,43796.363039999982,154486.86110999994,25204.00098999999,27204.517419999993]
["Lucro líquido (prejuízo) das operações em continuidade",0,0,0,0,66196.81544999982,66196.81544999982,-14746.937549999984,37124.413950000133,138426.32490999968,52940.641639999667,213744.4429499995,66722.135869999998,124603.79975999978,106873.59209999994,75465.58558000013,373665.11330999987,76717.091890000069,80469.390149999948,95915.778059999866,61570.75870000002,314673.0187999999,49067.000000000007,97296.421089999989]
["Resultado de operações descontinuadas",0,0,0,0,0,0,0,0,30844.846020000001,19000.770639999995,49845.61666,-0.65016999999992553,15907.826359999999,29512.109199999999,0,45419.285389999997,0,0,31935.092120000001,241939.91174000001,273875.00386,0,0]
["Lucro líquido (prejuízo)",0,0,0,0,66196.81544999982,66196.81544999982,-14746.937549999984,37124.413950000133,169271.17092999967,71941.412279999669,263590.05960999953,66721.485700000005,140511.62611999977,136385.70129999993,75465.58558000013,419084.39869999985,76717.091890000069,80469.390149999948,127850.87017999987,303510.67043999996,588548.02265999978,49067.000000000007,97296.421089999989]
["Resultado financeiro",0,0,0,0,-45656.643659999994,-45656.643659999994,-3446.7668200000003,-1406.6597899999995,-32212.176260000007,-25031.21416,-62096.817030000006,-22093.935010000005,-34301.148329999996,-26190.975099999992,-19577.08963000002,-102163.14807000001,-18387.697680000001,-21586.886789999997,-14437,22809,-31602.584470000002,32642,37961]
["Imposto de renda e contribuição social",0,0,0,0,35758.97552,35758.97552,-7656.5012299999999,17566.128859999997,-17254.145190000003,86151.658409999989,78807.140849999982,60303.948039999988,38431.288979999998,27243.763310000002,-6262.1152399999919,119716.88509,20462.008549999999,27980.432410000009,34915.510770000008,11908.293199999996,95266.244930000015,1210.6861799999961,33788.751940000002]
["Depreciação e amortização",0,0,0,0,32258.949420000001,32258.949420000001,55499.383909999997,19412.500809999998,42805.831559999999,34343.726130000003,152061.44240999999,40373.498730000014,37832.97064,39769.732139999993,40634.597340000015,158610.79885000002,40224.563849999999,41306.319220000005,51019.399149999997,67807.327380000002,200357.6096,69798.297260000007,70252.487150000001]
["EBITDA",0,0,0,0,88558.09672999983,88558.09672999983,29649.17831000001,72696.383830000123,162610.68103999965,167405.58265999964,432361.82583999936,145304.99746000001,182474.73740999977,177208.2216499999,90260.978050000136,595248.93456999981,119015.96661000006,128169.25498999996,199348.78009999986,406035.29102,852569.29271999991,152717.98344000001,239297.66018000006]
["Margem EBITDA (%)","n/a","n/a","n/a","n/a",7.7617129173999544E-2,7.7617129173999544E-2,8.0219300847004835E-2,0.156622235550721,0.19849858235696705,0.20214832964688403,0.17426297375922112,0.21878483790578795,0.25446327347295028,0.27120214018224781,0.15725105146307616,0.22818252964675051,0.20729938286806446,0.20849886243017438,0.26677732613620603,0.4765317392077148,0.30578190935295085,0.18852222283559716,0.26412895113401069]
["Ajuste Demais distribuidoras",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-241939.91174000001,-241939.91174000001,0,0]
["EBITDA ajustado",0,0,0,0,88558.09672999983,88558.09672999983,29649.17831000001,72696.383830000123,162610.68103999965,167405.58265999964,432361.82583999936,145304.99746000001,182474.73740999977,177208.2216499999,90260.978050000136,595248.93456999981,119015.96661000006,128169.25498999996,199348.78009999986,164095.37927999999,610629.3809799999,152717.98344000001,239297.66018000006]
["EBITDA ajustado ex. equivalência patrimonial",0,0,0,0,88558.09672999983,88558.09672999983,29649.17831000001,72696.383830000123,107802.95393999963,124182.03752999965,334330.55360999942,93169.169110000017,136779.31547999979,134748.25406999991,51574.457760000143,416271.19641999982,89933.841070000068,99777.762349999961,146131.90020999988,120299.01624,456142.51986999996,127513.98245000001,212093.14276000002]
[]
["Nota (i): Volumes de períodos anteriores ao closing das transações (Sulgás e Commit) apresentados apenas para fins de comparação, não consolidados no resultado.\n"]
["Nota (ii): Informações anteriores ao 3T22 condizentes somente à Sulgás."]

{"sheet":"Marketing & Serviços","index":4,"n_rows":33,"n_cols":23,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
["Demonstração de Resultado","1T21","2T21","3T21","4T21","2021","1T22","2T22","3T22","4T22","2022","1T23","2T23","3T23","4T23","2023","1T24","2T24","3T24","4T24","2024","1T25","2T25"]
["(Em milhares de reais)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)"]
["Receita operacional líquida",219209.63233999995,181439.24364999999,137683.77812000009,82162.439059999946,620495.09317000001,56292.27895,58733.510649999997,60818.674300000006,62699.772599999997,238544.2365,0,4.8849813083506888E-15,-2.886579864025407E-15,0,1.9984014443252818E-15,9065.2072700000008,387457,582591,575060,1554173.2072700001,750331,753709]
["Custo de produto vendido",-218702.78743999999,-549789.37826000003,-144043.04197000002,-91236.785409999968,-1003771.99308,-63241.943299999999,-67764.385630000004,-65906.104359999983,-63978.679480000021,-260891.11277000001,0,0,0,-3.0000000000000001E-3,-3.0000000000000001E-3,-10450.65769,-389294,-532493,-553683,-1485920.65769,-769632,-758437]
["Lucro bruto",506.84489999996731,-368350.13461000007,-6359.2638499999302,-9074.3463500000216,-383276.89991000004,-6949.6643499999991,-9030.8749800000078,-5087.4300599999769,-1278.9068800000241,-22346.876270000008,0,4.8849813083506888E-15,-2.886579864025407E-15,-3.0000000000000001E-3,-2.9999999999980017E-3,-1385.4504199999992,-1837,50098,21377,68252.549579999992,-19301,-4728]
["Margem bruta (%)",2.3121470283469906E-3,-2.0301569120325205,-4.6187458950011022E-2,-0.11044397481157282,-0.61769529546463608,-0.12345679513477929,-0.15376017677227011,-8.3649144256338653E-2,-2.0397312892328164E-2,-9.3680218805034965E-2,"n/a",1,1,"n/a","n/a",-0.15283163183537435,-4.7411712783612114E-3,8.5991716315562725E-2,3.7173512329148263E-2,4.3915664779661044E-2,-2.572331411070581E-2,-6.2729780326359376E-3]
["Despesas com vendas",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-893.90602999999999,-6834.2501099999981,-5144.3135700000003,-8102.7818399999996,-20975.251549999997,-5423.2202699999989,-9031.9305200000017]
["Despesas gerais e administrativas",-4625.0032900000006,-9626.9528400000017,-15303.250760000003,-17292.404739999998,-46847.611629999999,-4829.2143499999993,-6890.9915600000004,-7432.1851299999989,-11392.518680000003,-30544.909720000003,-7409.838240000001,-9629.778089999998,-41214.093320000007,-62092.979299999977,-120346.68894999998,-41113.41081999999,-39562.951729999993,-47197.570530000019,-54614.123249999968,-182488.05632999999,-38700.08067000001,-30623.241319999997]
["Outras receitas (despesas) operacionais, líquidas",26.967630000000003,-5.1700000000000019E-3,-871.66403000000003,-87.725330000000042,-932.42690000000016,-1.9859999999999999E-2,-2.367E-2,-8.6183899999999998,-9337.3152399999999,-9345.9771600000004,0,-53314.639490000001,682572.04534000007,-142141.71101000003,487115.69484000007,71146.34507000001,190828.17022999999,123319.27200000003,257360.60381,642654.39110999997,391407.05167000002,100553.15130000001]
["Equivalência patrimonial",-5.0000000000000001E-4,0,0,3.9999999999963622E-5,-4.6000000000003639E-4,0.33245999999999998,-0.33205999999999997,0,3.637978807091713E-15,4.0000000000364944E-4,0,0,0,0,0,-1.0000000009313226E-5,0,0,0,-1.0000000009313226E-5,0,0]
["Resultado financeiro",236.04256999999996,650.25797,2280.4188599999975,-30413.094780000003,-27246.375380000005,66859.065650000004,-1585.4287800000011,-15862.399289999976,-0.37897000001764525,49410.85861000001,-7367.4041999999963,23003.066680000007,-13338.501509999995,-25474.140639999994,-23176.979669999979,-34275.345279999994,-54570.186820000024,-93604.03548000002,-77276.208310000031,-259725.77589000005,-78601.695480000024,-70628.083859999984]
["Imposto de renda e contribuição social",1310.909969999999,128292.3078,6602.7995900000105,19357.970450000001,155563.98780999999,-18668.024820000002,6032.3742699999993,9736.9945700000007,7491.4564599999976,4592.8004799999962,5273.8603600000006,13813.011900000003,-189208.70264,78124.184170000008,-91997.646209999992,41649.360719999997,12745.157260000005,33880.672219999993,-64303.325229999995,23971.864970000002,-71576.680410000001,9491.9223999999977]
["Lucro líquido (prejuízo)",-2544.2387200000348,-249034.52685000008,-13650.960189999925,-37509.600710000021,-302739.32647000009,36412.474730000009,-11475.276780000007,-18653.638299999948,-14517.663310000047,-8234.1036599999934,-9503.3820799999976,-26128.338999999985,438810.74787000008,-151584.64978000001,251594.37701000008,35127.59323000002,100768.93882999997,61352.024639999974,74441.165180000011,271689.72187999997,177804.37483999997,-4966.1819999999698]
["Resultado financeiro",-236.04256999999996,-650.25797,-2280.4188599999975,30413.094780000003,27246.375380000005,-66859.065650000004,1585.4287800000011,15862.399289999976,0.37897000001764525,-49410.85861000001,7367.4041999999963,-23003.066680000007,13338.501509999995,25474.140639999994,23176.979669999979,34275.345279999994,54570.186820000024,93604.03548000002,77276.208310000031,259725.77589000005,78601.695480000024,70628.083859999984]
["Imposto de renda e contribuição social",-1310.909969999999,-128292.3078,-6602.7995900000105,-19357.970450000001,-155563.98780999999,18668.024820000002,-6032.3742699999993,-9736.9945700000007,-7491.4564599999976,-4592.8004799999962,-5273.8603600000006,-13813.011900000003,189208.70264,-78124.184170000008,91997.646209999992,-41649.360719999997,-12745.157260000005,-33880.672219999993,64303.325229999995,-23971.864970000002,71576.680410000001,-9491.9223999999977]
["Depreciação e amortização",9.7309599999999996,71.334119999999999,73.389110000000002,73.943730000000002,228.39792,75.450299999999999,210.99843000000001,184.45282,155.66503,626.56658000000004,196.15553,219.71947999999998,19043.770630000003,19713.105869999999,39172.751510000002,19779.087940000001,19830.85816,33202.828690000002,35014.742430000006,107827.51722000001,35783.692640000001,37222.228669999997]
["EBITDA",-4081.4603000000343,-377905.75850000005,-22460.789529999933,-26380.532650000019,-430828.54098000005,-11703.115799999992,-15711.223840000006,-12343.780759999972,-21853.075770000029,-61611.196169999996,-7213.6827100000019,-62724.698100000001,660401.72264999989,-184521.58744,405941.75439999986,47532.665730000015,162424.82655,154278.21659,251035.44115000003,615271.15002000006,363767.44336999999,93392.208130000014]
["Margem EBITDA (%)",-1.8618982461818014E-2,-2.0828226071587248,-0.16313315799936823,-0.32107776925579545,-0.69433029482791397,-0.20789912965497362,-0.26750016585293301,-0.20296037199219205,-0.34853516789309741,-0.25827996129346847,"n/a","n/a","n/a","n/a","n/a",5.2434174216073952,0.41920736120395297,0.26481393737630687,0.43653782414008979,0.39588325621747222,0.4848092953243302,0.12391016709366615]
["Ajuste Marketing & Serviços",0,310235,0,0,310235,0,0,0,0,0,0,0,-418908.35375000001,418908.35375000001,0,0,0,0,0,0,-225510,66503]
["EBITDA ajustado",-4081.4603000000334,-67670.758500000098,-22460.789529999933,-26380.532650000016,-120593.54098000008,-11703.115799999994,-15711.223840000006,-12343.780759999976,-21853.075770000025,-61611.196169999996,-7213.68271,-62724.698100000001,241493.36889999997,234386.76631000001,405941.75439999998,47532.665730000015,162424.82655,154278.21659,251035.44115000003,615271.15002000006,138256.44336999999,159895.20813000001]
[]
["CAPEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107007,70103,106603,199497,483210,40885,149181]
[]
["Nota (i): Volumes de períodos anteriores ao closing das transações (Sulgás e Commit) apresentados apenas para fins de comparação, não consolidados no resultado.\n"]
["Nota (ii): Informações anteriores ao 3T22 condizentes somente à Sulgás."]

{"sheet":"Compass Consolidado","index":5,"n_rows":76,"n_cols":24,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
["Demonstração de resultado","4T20","1T21","2T21","3T21","4T21","2021","1T22","2T22","3T22","4T22","2022","1T23","2T23","3T23","4T23","2023","1T24","2T24","3T24","4T24","2024","1T25","2T25"]
["(Em milhares de reais)","(Out-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)"]
["Receita operacional líquida",2631160.4034499987,2516621.9782399996,2880576.5123100006,3315562.2982299984,3617447.758270002,12330208.547049999,3954040.0300599993,4859734.5853000004,5658829.0642500008,5246601.7722400017,19719205.451850001,4521831.0341200009,4625077.5586899994,4389593.0875500003,4230824.3435400007,17767326.023900002,4135167.8751099985,4402309.6106200004,4947432.5162299965,4898537.5638400037,18383447.5658,4209599.804870001,4335338.3013599981]
["Custo de produto vendido",-2180725.9489400005,-1954060.5636600002,-2569799.7385000004,-2434145.6176900002,-2797419.8823999995,-9755425.8022500016,-3291275.8133899956,-4008081.9876100007,-4737773.5181499999,-4327704.0158599904,-16364835.335009988,-3640689.2829500004,-3681198.4138200008,-3496901.2828700002,-3437242.4469600008,-14256031.426600002,-3358766.2970599988,-3510680.5562099996,-3914540.0533999992,-3922978.1325700008,-14706965.039239997,-3395696.9898799988,-3279932.7607900007]
["Lucro bruto",450434.45450999821,562561.4145799994,310776.77381000016,881416.68053999823,820027.87587000243,2574782.7448000005,662764.21667000372,851652.59768999973,921055.54610000085,918897.75638001133,3354370.1168400156,881141.75117000053,943879.14486999856,892691.80468000006,793581.89657999994,3511294.5972999991,776401.57804999966,891629.0544100008,1032892.5,975559.4,3676482.5324600004,813902.8,1055404.5]
["Margem bruta (%)",0.17119232028552303,0.2235383062868373,0.10788700542475128,0.26584229197277925,0.22668686064513346,0.20881907511742911,0.16761697191516467,0.17524673060667276,0.16276433439540092,0.17514150992780494,0.17010675835954223,0.1948639266972258,0.20407855498478206,0.20336550265032549,0.18757145939932757,0.1976265079267823,0.18775575780689358,0.20253665309206365,0.20877343887190131,0.199153193639134,0.19998874092037097,0.19334445974137787,0.24344224755630237]
["Despesas com vendas",-42804.434039999978,-26172.717320000022,-32205.450329999985,-29649.495180000013,-37384.216490000006,-125411.87932000002,-38470.443940000005,-38134.441749999991,-44149.570190000013,-42501.342960000002,-163255.79884,-38905.973010000002,-41378.950140000001,-42065.670329999994,-42048.901670000014,-164399.49515,-43326.138619999998,-43064.627989999979,-52360.679730000018,-56721.021090000017,-195472.46743000002,-53956.168770000026,-55647.282630000002]
["Despesas gerais e administrativas",-69134.17684,-89307.817600000039,-103033.86027000003,-113654.94073000003,-196051.04982000007,-502047.66842000018,-98036.258250004452,-106297.49406999919,-169596.85845999967,-189536.85398000848,-563467.46476001176,-137830.26603,-157291.66500000001,-193951.60113000005,-298939.69241000008,-788013.22457000008,-173832.57155999995,-185422.72508999999,-196276.32382999995,-262888.56649,-818420.18696999981,-181464.73383000013,-210643.49872000006]
["Outras receitas (despesas) operacionais, líquidas",24851.87671,-6166.7761099999998,237374.21744000004,-10843.145570000002,-194795.35458000004,25568.941179999994,-28932.467889999996,-1988.8857900000032,-29192.875509999933,-31791.089130000026,-91905.318319999962,-5707.6076399999993,-51325.353489999994,728570.50219999976,-64311.474000000009,607226.06706999976,54525.420109999985,428946.49041999981,119194.27872000003,249580.54998999994,852246.73923999979,384043.85587999999,83455.910820000019]
["Resultado financeiro",-109809.62294000003,-59806.349069999989,8781.894879999958,-84998.767760000046,-153592.6334600001,-289615.85541000019,-37376.084610000165,-113061.69729000014,-117150.79620999994,-109547.75498999994,-377136.33310000016,-465488.50978000031,-234947.65025000006,-177492.77100999994,146975.21466000003,-730953.71638000023,-204018.87226,-251449.90204000002,-322407.8651,-76291.917559999973,-854168.55695999996,-370481.09198000038,-391971.40658000001]
["Imposto de renda e contribuição social",-76970.226550000021,90030.42865999999,-100498.12385999985,-12337.278950000071,82164.763610000009,59359.78946000008,22513.937320000005,-179588.49431000004,-80638.513480000023,-91471.436609999917,-329184.50708000001,-1076593.7765299999,-174243.21209000004,-414681.95845999999,806208.47707000002,-859310.47000999982,-120728.41791000002,-269725.99411000003,-200006.79862000002,-376115.3695599999,-966576.58019999997,-196797.70320000002,-155220.49705999999]
["Equivalência patrimonial",-7.7091799999177457,-3.1600000858306885E-3,2.269999861717224E-3,4.200000762939453E-4,-4.2000008583068849E-4,-8.9000023365020764E-4,0.33244999998807906,-0.33251000028848648,54808.75641999994,43223.959840000018,98032.716199999661,52134.839070000286,45695.422190000121,42459.967289999768,38686.519999999997,178976.74855000016,29082.16,28391.49,53216.88,43796.18,154486.71,25203.59,27204.69]
["Lucro líquido (prejuízo) das operações em continuidade",176560.16166999831,471138.17997999926,321195.45394000015,629933.05276999809,320369.38471000205,1742636.0713999995,482463.2317499991,412581.2519700001,535135.68867000123,497273.23855000298,1927453.4109400033,-791249.54274999956,330386.73608999851,835530.27323999954,1380152.0402299999,1754819.5068099983,318103.15780999966,599304.78560000053,434251.99144000001,496919.25529000006,1848579.1901400003,420450.54809999949,352585.41582999995]
["Resultado de operações descontinuadas",0,0,0,0,0,0,0,0,30844.846020000005,19000.770639999999,49845.61666,-1,15907.826359999999,29512.109200000003,0,45418.935559999998,0,0,31935.092120000001,241939.91174000001,273875.00386,0,0]
["Lucro líquido (prejuízo) com operações descontinuadas",176560.16166999831,471138.17997999926,321195.45394000015,629933.05276999809,320369.38471000205,1742636.0713999995,482463.2317499991,412581.2519700001,565980.53469000128,516274.00919000298,1977299.0276000034,-791250.54274999956,346294.56244999851,865042.38243999949,1380152.0402299999,1800238.4423699984,318103.15780999966,599304.78560000053,466187.08356,738859.16703000013,2122454.1940000001,420450.54809999949,352585.41582999995]
["Resultado financeiro",109809.62294000003,59806.349069999989,-8781.894879999958,84998.767760000046,153592.6334600001,289615.85541000019,37376.084610000165,113061.69729000014,117150.79620999994,109547.75498999994,377136.33310000016,465488.50978000031,234947.65025000006,177492.77100999994,-146975.21466000003,730953.71638000023,204018.87226,251449.90204000002,322407.8651,76291.917559999973,854168.55695999996,370481.09198000038,391971.40658000001]
["Imposto de renda e contribuição social",76970.226550000021,-90030.42865999999,100498.12385999985,12337.278950000071,-82164.763610000009,-59359.78946000008,-22513.937320000005,179588.49431000004,80638.513480000023,91471.436609999917,329184.50708000001,1076593.7765299999,174243.21209000004,414681.95845999999,-806208.47707000002,859310.47000999982,120728.41791000002,269725.99411000003,200006.79862000002,376115.3695599999,966576.58019999997,196797.70320000002,155220.49705999999]
["Depreciação e amortização",131506.62849999999,137040.31440999999,131307.06412999998,143511.56224999996,148135.12176000007,559994.06254999992,205231.86274000004,172783.51947999999,202104.27734000003,196128.09127,776247.75083000003,206857.27547999998,212700.17069,237610.15636999998,242467.53128,899635.13381999999,250418.00646999996,254833.33541000003,281707.96720000007,301651.12083999993,1088610.42992,309313.19539000001,316145.80105999997]
["EBITDA",494846.63965999836,577954.41479999921,544218.74705000001,870780.66172999819,539932.37632000213,2532886.1998999994,702557.24177999923,878014.96305000037,965874.12172000133,913421.29206000292,3459867.618610004,957689.01904000062,968185.59547999874,1694827.2682799995,669435.87977999984,4290137.7625799989,893268.45444999961,1375314.0171600007,1270309.7144800001,1492918.5749900001,5031809.7610800005,1297042.5386699997,1215922.12053]
["Margem EBITDA (%)",0.18807163524167947,0.22965483882652563,0.18892702371358935,0.26263438397609401,0.14925782275241975,0.20542119707342599,0.17768086221659685,0.18067138187049753,0.17068444915962744,0.17409769822687035,0.17545674581352916,0.21179230533242993,0.20933391563583342,0.38610122498300803,0.15822823767244182,0.24146220747055869,0.21601745840275904,0.31240738130781037,0.25676140307376877,0.30476822021544098,0.2737141519875208,0.30811540260180487,0.28046764427785592]
["Ajuste total",0,0,416304,0,68089.999999997803,484393.99999999779,0,0,0,0,0,0,0,-418908.35375000001,418908.35375000001,0,0,0,0,-241939.91174000001,-241939.91174000001,-225510,66503]
["EBITDA ajustado",494846.63965999836,577954.41479999921,960522.74705000001,870780.66172999819,608022.37631999992,3017280.1998999976,702557.24177999923,878014.96305000037,965874.12172000133,913421.29206000292,3459867.618610004,957689.01904000062,968185.59547999874,1275918.9145299995,1088344.2335299999,4290137.7625799989,893268.45444999961,1375314.0171600007,1270309.7144800001,1250978.6632500002,4789869.8493400011,1071532.5386699997,1282425.12053]
[]
["Balanço patrimonial"]
["(Em milhares de reais)"]
["Ativo",15027675.612170005,14125100.926029997,16338896.782389997,20144264.039389998,19982608.666689999,19982608.666689999,23197943.195729993,23678826.351839989,26060651.293969989,25122185.917219996,25122185.917219996,25486419.336929996,26576390.479389999,28128316.368170001,28836504.383090001,28836504.383090001,32083603.523889989,31705433.051459994,34885744.316439994,34250119.34449999,34250119.34449999,32030011.951960005,32391240.989020001]
["Caixa e equivalentes de caixa",1899533.01085,1424002.7367799997,1648910.4726099998,3799919.3981500007,3562357.7974000005,3562357.7974000005,3276822.7912600003,3836249.0308900005,4032441.5574100004,3403634.5146400006,3403634.5146400006,3935261.6779899998,4273963.8539499994,4358783.741489999,3931531.8190799993,3931531.8190799993,6509017.84045,5538103.4651099993,5478927.6616700003,5271256.2170000002,5271256.2170000002,3092626.4923899998,3419387.44257]
["Titulos e valores mobiliarios",1188624.5742500001,788702.44221000001,910841.94541000004,2054499.6631900002,1876006.1630300002,1876006.1630300002,2190587.7784099998,1376262.5901500001,868626.63162,578358.30877999996,578358.30877999996,457754.61300999997,632996.80786000006,719796.54212,800266.96501000004,800266.96501000004,918637.95539999998,941382.13245999999,1180324.5130399999,1074805.9459000002,1074805.9459000002,804013.50108000007,876211.74732000008]
["Contas a receber de clientes",1103582.9475399998,1055245.0630599998,1197344.1888899999,1400656.3359400001,1411922.60769,1411922.60769,1645490.3939599996,2111902.9662499996,2236335.2305599996,1908388.0010099993,1908388.0010099993,1725025.9438799999,1834294.5877099999,1651000.4026899997,1525365.6470099997,1525365.6470099997,1749477.9378499999,1939738.77333,2005374.6514699997,1795223.7974399996,1795223.7974399996,2062881.1555000001,1911321.696]
["Estoques",121063.68263,126141.04391999998,134804.89525999999,130330.06458000002,129553.97856,129553.97856,132297.25316999998,128204.69835999998,129414.21941999999,133880.84471,133880.84471,145795.79028000002,156506.13637999998,312580.09937000001,292334.90853000002,292334.90853000002,284506.45382999995,374910.86943000002,387150.29760000005,252220.43653000004,252220.43653000004,262195.67841000005,227715.72000000003]
["Instrumentos financeiros derivativos",517180.42822,526832.19761000003,655882.32998000004,524709.24875999999,358456.68656,358456.68656,123887.93005,237311.23561,226816.62148999999,391863.49283999996,391863.49283999996,315560.08064,397582.32073000004,334003.75464999996,175654.80876999997,175654.80876999997,159861.74507999999,197214.06629999998,204254.65246999997,356588.74552999996,356588.74552999996,170299.86199,237478.90878999996]
["Ativos circulantes mantidos para venda",0,0,0,0,0,0,0,0,0,0,0,0,0,0,911500.19778000005,911500.19778000005,911500.19778000005,911500.19778000005,911500.19778000005,0,0,1117.36023,1117.36023]
["Outros ativos circulantes",517889.36997000035,434248.01413999964,609309.11659999983,857185.14871000126,830509.64787000045,830509.64787000045,1693680.0134299994,1471353.8772099987,1419833.2658999981,1186540.6952899983,1186540.6952899983,1149086.9983999981,1110353.7490899991,700128.27734999824,849028.63690999895,849028.63690999895,826561.2934999913,986577.84704999253,906061.04240999185,814263.90209999122,814263.90209999122,978980.60236000083,980408.71411000192]
["Investimentos",0,0,0,0,0,0,0,0,2542384.8354999991,2525291.7473399988,2525291.7473399988,2541705.9774700003,2457153.2689800006,2523225.0471900003,1630124.5,1630124.5,1654564.8,1563947.3,1198539.3999999999,1277955.3,1277955.3,1294519.7,1291788.8]
["Intangível",8769986.0178900007,8946406.5141099989,9124599.2566499971,9257844.7311999984,9328653.5497899987,9328653.5497899987,12054748.411609998,12172199.2722,11818227.908859998,12015135.361780001,12015135.361780001,12434999.471250001,12521188.810930002,12561573.408200003,13299254.6,13299254.6,13434104.199999999,13544891.6,16598770.300000001,16761630.6,16761630.6,16898235.600000001,16929252.300000001]
["Imobilizado",15326.298919999779,21438.830350000382,36545.847760000404,107528.14769000046,271490.22111000033,271490.22111000033,341811.52644999884,435833.44020999892,566212.00519999885,671573.07921999891,671573.07921999891,824654.01505999942,958198.84643999953,1113533.2971599994,1255012,1255012,1360558.4,1393111,1456866.2,1620504.9,1620504.9,1637114.2,1650995.5]
["Outros ativos não circulantes",894489.28190000355,802084.08384999819,2020658.7292299978,2011591.3011699971,2213658.0146799963,2213658.0146799963,1738617.0973899961,1909509.2409599926,2220359.0180099942,2307519.8716099951,2307519.8716099951,1956574.7689499967,2234152.0973199978,3853691.7979499996,4166428.3,4166428.3,4274812.7,4314055.8,4557975.4000000004,5025669.5,5025669.5,4828027.8,4865562.8]
["Total do ativo",15027675.61217,14125100.926029997,16338896.782389997,20144264.039389998,19982608.666689999,19982608.666689999,23197943.195729993,23678826.351839993,26060651.293969985,25122185.917219989,25122185.917219989,25486419.336929984,26576390.479389984,28128316.368169982,28836504.381739981,28836504.381739981,32083603.509369999,31705433.097339995,34885744.308189996,34250119.356570005,34250119.356570005,32030011.967670001,32391241.005860001]
[]
["Passivo",11681751.845740002,10507651.823840003,12398494.790750002,13983654.213010004,13609496.059220001,13609496.059220001,15525852.105129998,15629709.80043,16428117.139660001,16515401.3268,16515401.3268,17674220.24557,18635259.74188,19425030.019359998,20042882.597949997,20042882.597949997,23993350.244400006,23125005.598630004,25617951.014540005,27517739.517020009,27517739.517020009,24820115.678610001,24870887.364320002]
["Empréstimos, financiamentos e debêntures",7043909.4978100015,6185908.4211799996,6165052.2436799994,7898040.9787599994,7667986.6977899987,7667986.6977899987,8551263.0077800006,8043068.5104600005,8010841.9796100007,8278838.5536799999,8278838.5536799999,8648534.1773700006,9042177.3934199978,8986876.6388300005,10017150.09722,10017150.09722,13180857.741929999,13364237.333799999,14506334.712029999,14449033.59798,14449033.59798,13908995.908840001,13998587.847450001]
["Fornecedores",1182110.6644199998,1127984.60818,1476806.51352,1686182.8674600001,1798977.2985399999,1798977.2985399999,1631810.9957999999,1939285.6809400001,2017111.9336400002,1842810.4788900001,1842810.4788900001,1579264.5888099996,1595686.8000299998,1460382.7275699996,1534040.9328099997,1534040.9328099997,1370962.04434,1583675.3444999999,1748182.6044299998,1650748.1733799998,1650748.1733799998,1543939.0185400001,1398263.1900499999]
["Ordenados e salários a pagar",74542.772720000008,48450.076890000004,63186.990700000002,77020.882020000005,104404.03649000001,104404.03649000001,81162.380509999988,110725.87646,161508.18685999999,193585.34412999998,193585.34412999998,156182.78569000002,198671.08802000002,235476.60187000001,301559.84551999997,301559.84551999997,223655.15388000003,260588.96130000002,204307.25533999997,234553.54172000001,234553.54172000001,167184.04949999999,192643.61156999998]
["Instrumentos financeiros derivativos passivo",286017.58039999998,225300.50333000001,819093.46510000003,580262.84623000002,357931.69970000006,357931.69970000006,316301.56560999993,365163.00441999995,238101.60225999999,400350.87757000001,400350.87757000001,244995.67416000002,457581.64783999999,364190.92943999998,360784.01094999997,360784.01094999997,247463.04952999996,176536.25600999998,210315.48600999999,389778.20717000001,389778.20717000001,340213.71922999999,319192.95068999997]
["Passivos não circulantes disponíveis para venda",0,0,0,0,0,0,0,0,0,0,0,0,0,0,152254.96816999998,152254.96816999998,152254.96816999998,152254.96816999998,152254.96816999998,0,0,7.4967499999999996,7.4967499999999996]
["Outros passivos circulantes",756973.25548000052,479532.89613000082,896845.05160000082,705499.08209000074,563454.00586000073,563454.00586000073,712279.97613000008,1004520.46316,1067039.5424199998,860541.87821000058,860541.87821000058,2654716.6871199976,2910255.8444899977,2506138.4955999982,1784626.542699998,1784626.542699998,2815934.8997800043,1353468.3227700037,1417397.1559900045,3165095.7608300047,3165095.7608300047,1518654.2822799997,1670845.9934999992]
["Outros passivos não circulantes",2338198.07491,2440475.3181300019,2977510.5261500017,3036647.5564500019,3116742.3208400016,3116742.3208400016,4233034.1792999981,4166946.2649899987,4933513.894869999,4939274.1943199988,4939274.1943199988,4390526.3324200017,4430886.9680800019,5871964.6260500019,5892466.2005800018,5892466.2005800018,6002222.3867700025,6234244.412080002,7379158.8325700024,7628530.2359400056,7628530.2359400056,7341121.2034699982,7291346.2743099993]
["Patrimônio líquido",3345923.7661600024,3617449.102199995,3940401.9916299949,6160609.827189994,6373112.6074599968,6373112.6074599968,7672091.0921700038,8049116.5516900038,9632534.1545500066,8606784.5903600082,8606784.5903600082,7812199.0913400026,7941130.7380800024,8703286.3486200031,8793619.7837800011,8793619.7837800011,8090254.2644200139,8580427.4990700129,9267793.293150017,6732379.8290500185,6732379.8290500185,7209896.2903599991,7520353.6424399968]
["Total do passivo e do Patrimônio líquido",15027675.611900004,14125100.926039997,16338896.782379998,20144264.040199999,19982608.666679997,19982608.666679997,23197943.197300002,23678826.352120005,26060651.294210009,25122185.917160008,25122185.917160008,25486419.336910002,26576390.479960002,28128316.367980003,28836502.381729998,28836502.381729998,32083603.50882002,31705433.097700015,34885744.307690024,34250119.346070029,34250119.346070029,32030011.968970001,32391241.006760001]
[]
["Demonstração do fluxo de caixa"]
["(Em milhares de Reais)"]
["EBITDA",494846.63965999836,577954.41479999921,544218.74705000001,870780.66172999819,539932.37632000213,2532886.1998999994,702557.24177999923,878014.96305000037,965874.12172000133,913421.29206000292,3459867.618610004,957689.01904000062,968185.59547999874,1694827.2682799995,669435.87977999984,4290137.7625799989,893268.45444999961,1375314.0171600007,1270309.7144800001,1492918.5749900001,5031810.7610800005,1297042.5386699997,1215922.12053]
["Efeitos não caixa no EBITDA",238564.68881000177,60768.403150001817,177704.29501999696,-310267.16958999634,29287.154039997826,-42507.317379999746,79593.271180001902,95103.73124999892,192534.89625999844,208416.88262999745,575648.78131999669,126386.82102000026,110870.43847999827,-460932.37082999712,92723.07680000033,-130952.03452999826,116002.82623999834,43716.567010001279,-25551.429630000086,-34874.295959990355,99293.667660009174,153666.59088000143,159961.85855999903]
["Variação de ativos e passivos",-76712.916200000051,-82350.21931,-59943.975669999985,-168782.77151000002,-8250.815240000009,-319327.78173000005,-506104.77914,-49884.589430000065,538758.29126999993,-91680.903959999894,-108911.98126000002,-97742.112250000122,-190457.19043999992,-151336.60030000005,-417011.571,-856547.47399000009,-590622.95138999994,-161945.85777999996,-337483.73568999994,-173689.98375000001,-1263742.5286099999,-953726.34860999999,-83430.944830000037]
["Fluxo de caixa operacional",656698.41227000009,556372.59864000103,661979.06639999698,391730.72063000186,560968.71511999995,2171051.1007899996,276045.73382000113,923234.10486999922,1697167.3092499997,1030157.2707300005,3926604.4186700005,986333.72781000077,888598.84351999708,1082558.2971500023,345147.38558000018,3302638.2540600002,418648.329299998,1257084.7263900021,907274.54916000005,1284354.2952800097,3867361.9001300102,496981.78094000107,1292453.0342599989]
["CAPEX",-267260.81231000007,-231244.42634000001,-274127.95983000007,-308034.68818,-456478.59192999994,-1269885.66628,-370804.25310999999,-390859.04233000003,-417824.98437999986,-479713.70453999995,-1659201.9843599997,-527029.09058999992,-506618.36524000007,-745849.35699999984,-538392.38947000029,-2317889.2023,-531354.20328999998,-437610.60671999998,-454037.16480999993,-712906.33499,-2135908.30981,-465700.83720999997,-496610.27965000004]
["Títulos e valores mobiliários",-174232.3860100001,401884.83957999997,-116812.42052999997,-1124009.7378199999,204954.49822000004,-633982.82054999983,-267244.47167999996,857704.41801999998,535484.93771999993,309049.58214000013,1434994.4662000001,134261.24135,-162645.58458,-66423.835289999988,-58927.347670000003,-153735.52619,-98021.752099999998,551.20012999999528,-209234.32813000001,135160.77373000002,-171544.10636999999,290486.43772000005,-48498.540400000034]
["Outros investimentos",0,1.0000002E-5,1.0000003000000001E-5,-707.48189000001503,0,-707.48187000001008,-881945.85161000001,-1716.973,-767224.07800999994,-19500.967720000073,-1670387.8703399999,-658.04303999999956,-3689.0930100000005,1182.3456699999995,-70162.772790000017,-73327.563170000023,-115.09878999999998,630.22942999977192,-327663.95737999969,609397.03156999976,282248.20482999983,-72603.930949999994,78070.435360000003]
["Fluxo de caixa de investimento",-441493.1983200002,170640.41324999995,-390940.38035000005,-1432751.9078899999,-251524.0937099999,-1904575.9686999999,-1519994.5763999999,465128.40268999996,-649564.12466999982,-190165.09011999989,-1894595.3884999997,-393425.89227999991,-672953.04283000005,-811090.84661999985,-667482.50993000041,-2544952.2916600006,-629491.05417999998,-436429.1771600002,-990935.4503199996,31651.470309999771,-2025204.21135,-247818.33043999993,-467038.38469000009]
["Captação",93123.8446800003,576513.03749999998,23255.269309999941,1652264.6318400002,-473.85732000017168,2251559.08133,2032314.9178299999,366194.36432000017,0,545637.31499999994,2944146.5971500003,294370.49998999998,749310,61500,2023193.6124799999,3128374.1124700001,3487143.6394699998,-904.88957999992374,1629030.0230400003,908136.7328899994,6023405.5058199996,1541020,1443824]
["Pagamento de principal e juros",-605911.33258000005,-1604074.05797,-90718.546710000126,-76690.197069999951,-416002.76600000006,-2187485.5677500004,-1081205.6309999998,-1194772.2276300001,-138473.20071999994,-385020.56001999986,-2799471.6193699995,-124885.21358000001,-527756.56832000008,-105664.43844999999,-1189584.4568699999,-1947890.67722,-489546.54199,-245434.67244999998,-1038413.2021699999,-1294782.4335699996,-3068176.8501799996,-2345529,-1825235]
["Outros",27074.233540000001,26362.667750000001,21319.898799999988,1615632.1687099999,669986.66411999997,2333301.3993799998,7304.5501699999995,5867.4618899999987,-722122.86699999985,-61107.279460000027,-770058.13439999986,-163887.63938000001,117627.12495000001,-224228.84658000001,39921.790749999993,-230567.57026000001,-211986.33057000002,-85669.308590000001,-146999.31937000004,-83903.468799999973,-528558.42733000009,-1587574,-116659]
["Fluxo de caixa de financiamento",-485713.25435999973,-1001198.3527199997,-46143.3786000002,3191206.6034800005,253510.04079999967,2397374.9129600003,958413.83700000017,-822710.40142000001,-860596.06771999993,99509.475520000095,-625383.15661999967,5597.647030000031,339180.55663000001,-268393.28503000003,873530.94635999971,949915.86498999968,2785610.7669099998,-332008.87061999989,443617.50150000013,-470549.16948000051,2426670.2283099997,-2392083,-498070]
["Dividendos recebidos",9.9999900000000001E-6,-2.9000002099999997E-4,0,0,1.79999887E-4,-1.1000013399999997E-4,1.0000000000000001E-5,-5.9999952000000004E-5,36331.096469999953,108157.39747999999,144488.4939,3796.1282299999998,32576.712819999884,81745.67639000011,42397.119580000013,160515.63702000002,2774.4344499999697,40811.084309999824,12523.139410000302,30129.443860000098,86238.102030000198,3377.3102699999999,23905.895629999999]
["Caixa livre para os acionistas (FCFE)",-270508.04039999982,-274185.34111999872,224895.30744999673,2150185.4162200023,562954.6623899996,2663850.0449399999,-285535.00556999858,565652.10607999912,223338.21332999991,1047659.0536100008,1551114.3674500012,602301.61079000088,587403.07013999694,84819.841890002557,593592.94158999959,1868117.46441,2577542.4764799979,529457.76292000175,372479.73975000088,875586.03997000912,4355066.0191200096,-2139542.239229999,351250.54519999883]
["Dividendos pagos",-613062.42333999998,-201338.58463999999,0,-4.2440000027418136E-2,-800516.26349000004,-1001854.89057,0,-6225.8682599999902,-27145.686410000013,-1676466.3745700002,-1709837.9292400002,-70674.228090000004,-248700.89509000001,0,-1020844.87027,-1340219.99345,-56.454999999982,-1513204.3440099999,-426566.77104999998,-1133877.9693000002,-3073705.5393599998,-340.75125000000003,-716.02602000000002]
["Impacto da variação cambial nos saldos de caixa e equivalente de caixa",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12832.205960000001,-5088.9002200000004,50620.484219999998,58363.789960000002,-38746.929619999995,-23773.393660000005]
["Caixa líquido gerado (consumido) no período",-883570.4637399998,-475523.92575999873,224895.30744999673,2150185.3737800024,-237561.60110000044,1661995.1543700001,-285535.00556999858,559426.23781999911,196192.52691999989,-628807.32095999946,-158723.56178999902,531627.38270000089,338702.17504999693,84819.841890002557,-427251.92868000036,527897.47096000006,2577486.0214799978,-970914.37512999808,-59175.931519999103,-207671.44510999112,1339724.2697200093,-2178629.9200999993,326761.12551999884]

{"sheet":"Corporativo","index":6,"n_rows":28,"n_cols":24,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
["Demonstração de resultado","4T20","1T21","2T21","3T21","4T21","2021","1T22","2T22","3T22","4T22","2022","1T23","2T23","3T23","4T23","2023","1T24","2T24","3T24","4T24","2024","1T25","2T25"]
["(Em milhares de Reais)","(Out-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)","(Jul-Set)","(Out-Dez)","(Jan-Dez)","(Jan-Mar)","(Abr-Jun)"]
["Receita operacional líquida",0,0,0,0,0,0,0,0,1.24407,0,1.24407,0,0,0,0,0,0,0,0,0,0,0,0]
["Custo de produto vendido",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lucro bruto",0,0,0,0,0,0,0,0,1.24407,0,1.24407,0,0,0,0,0,0,0,0,0,0,0,0]
["Margem bruta (%)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",1,"n/a",1,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
["Despesas com vendas",8.6700000000000006E-3,8.5699999999999995E-3,0.24916999999999997,-0.25774000000000002,1.0059800000000001,1.0059800000000001,0.48491000000000001,-0.44464000000000004,8.0000000000040922E-5,0,4.0350000000000011E-2,0,0,0,0,0,0,0,0,0,0,0,0]
["Despesas gerais e administrativas",-10458.241939999998,-9524.9892800000016,-12122.12838,-804.0849899999987,-21143.960130000003,-43595.162780000006,-25436.560719999998,-26048.883169999986,-42762.23055,-42715.720580000008,-136963.39502,-38110.760160000013,-36626.328590000012,-40126.462199999994,-92557.792859999987,-207421.34380999999,-36585.86890999999,-39121.327139999994,-29497.914820000009,-47963.51146999999,-153168.62233999997,-31608.711940000008,-53097.809170000008]
["Outras receitas (despesas) operacionais, líquidas",-212.45,0,68092.447499999995,8.9749999999999996E-2,-68176.552790000002,-84.015540000007604,5.78409,0,1.5046999999999535,646.33289999999988,653.62168999999983,-50.11497,5.3586400000000003,0,0,-44.756329999999998,-7.3819300000000005,1.000000000003638E-4,-3.0608299999999997,-14816.363990000009,-14826.80665000001,-58.047839999999994,5.8509999999994761E-2]
["Equivalência patrimonial",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Resultado financeiro",-2246.3760600000014,1721.0822900000001,1431.9733200000001,12608.56105,26931.604249999997,42693.220909999996,43445.380220000006,69844.056769999996,12397.31863,-4249.7498099999975,121437.00581,-7129.5988199999983,102.21030000000371,1335.0430399999966,-27153.989099999999,-32846.334579999995,-50953.476800000011,-49445,-46894,-40149,-187441.4768,-51942,-64617]
["Imposto de renda e contribuição social",4347.1284000000014,2634.8968599999998,-19504.864140000001,-4007.5803599999995,35041.676240000001,14164.1286,-5992.6643199999999,-14691.18082,10480.515749999999,15999.96416,5796.6347700000006,10083.070179999999,12899.182120000001,-11241.462460000002,29808.477160000002,41549.267,-8283.3485700000001,-17015.27478,-15047.630280000003,-54001.170700000017,-94347.424330000023,10985.180829999999,8545.0068699999993]
["Lucro líquido (prejuízo)",-8569.9309299999986,-5169.0015600000015,37897.677469999995,7796.727710000001,-27346.226450000009,13179.177169999988,12022.424180000009,29103.548140000006,-19881.647320000004,-30319.173330000009,-9074.8483299999971,-35207.403770000019,-23619.577530000006,-50032.88162,-89903.304799999984,-198763.16772000003,-95830.076209999999,-105581.60182000001,-91442.605930000005,-156930.04616000003,-449784.33012000006,-72623.57895000001,-109169.74379000001]
["Resultado financeiro",2246.3760600000014,-1721.0822900000001,-1431.9733200000001,-12608.56105,-26931.604249999997,-42693.220909999996,-43445.380220000006,-69844.056769999996,-12397.31863,4249.7498099999975,-121437.00581,7129.5988199999983,-102.21030000000371,-1335.0430399999966,27153.989099999999,32846.334579999995,50953.476800000011,49445,46894,40149,187441.4768,51942,64617]
["Imposto de renda e contribuição social",-4347.1284000000014,-2634.8968599999998,19504.864140000001,4007.5803599999995,-35041.676240000001,-14164.1286,5992.6643199999999,14691.18082,-10480.515749999999,-15999.96416,-5796.6347700000006,-10083.070179999999,-12899.182120000001,11241.462460000002,-29808.477160000002,-41549.267,8283.3485700000001,17015.27478,15047.630280000003,54001.170700000017,94347.424330000023,-10985.180829999999,-8545.0068699999993]
["Depreciação e amortização",0,6.34924,325.50401999999997,711.64735999999994,712.53549999999984,1756.0361199999998,720.26947999999993,795.33856000000003,810.36044000000004,830.1406599999998,3156.1091399999996,849.47562000000016,843.81033999999988,1388.4578199999999,1060.07313,4141.8169099999996,1155.6659500000003,1275.6844199999998,1421.2020699999998,1212.1209500000002,5064.6733899999999,1216.4344799999999,1292.4540799999997]
["EBITDA",-10670.683269999998,-9518.6314700000021,56296.072309999996,-92.605619999999817,-88606.971440000008,-41922.136220000015,-24710.022239999998,-25253.989249999988,-41949.121260000007,-41239.247020000017,-133152.37977,-37311.399510000017,-35777.159610000017,-38738.004379999991,-91497.719729999983,-203324.28323,-35437.584889999984,-37845.642620000013,-28079.773580000001,-61567.754510000013,-162930.75560000003,-30450.325300000008,-51805.296580000002]
["Margem EBITDA (%)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
["Ajuste Corporativo",0,0,106069,0,68089.999999997803,174158.99999999779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EBITDA ajustado",-10670.683269999998,-9518.6314700000021,162365.07230999999,-92.605619999999817,-20516.971440002206,132236.8637799978,-24710.022239999998,-25253.989249999988,-41949.121260000007,-41239.247020000017,-133152.37977,-37311.399510000017,-35777.159610000017,-38738.004379999991,-91497.719729999983,-203324.28323,-35437.584889999984,-37845.642620000013,-28079.773580000001,-61567.754510000013,-162930.75560000003,-30450.325300000008,-51805.296580000002]