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[]
["VIX LOGÍSTICA S.A."]
["CNPJ: 32.681.371/0001-72 "]
[]
["RECEITAS "]
["Receita Bruta (R$ Mil)","1T11","2T11","3T11","4T11","1T12","2T12","3T12","4T12","1T13","2T13","3T13","4T13","1T14","2T14","3T14","4T14","1T15","2T15","3T15","4T15","1T16","2T16","3T16","4T16","1T17","2T17","3T17","4T17","1T18","2T18","3T18","4T18","1T19","2T19","3T19","4T19","1T20","2T20","3T20"]
["Receita com prestação de serviços e renovação de frota",177239,178923,195193,213805,195830,224125,232381,240867,240134,288742,303109,305954,291032,307753,320529,345536,321328,344869,337485,312773.27440409089,294285,284233,286965,297793,274601,276722,282996,297920,283094,324503,356228,407683,424984,475732,500545,514779,466756,410568,516892]
[]
[]
[]
[]
[]
[]
[]
["Deduções (R$ Mil)","1T11","2T11","3T11","4T11","1T12","2T12","3T12","4T12","1T13","2T13","3T13","4T13","1T14","2T14","3T14","4T14","1T15","2T15","3T15","4T15","1T16","2T16","3T16","4T16","1T17","2T17","3T17","4T17","1T18","2T18","3T18","4T18","1T19","2T19","3T19","4T19","1T20","2T20","3T20"]
["ICMS",-4227,-4045,-4730,-6215,-5900,-6427,-7580,-7300,-6540,-7974,-8674,-7889,-7330,-7580,-7505,-9244,-7367,-9116,-8349,-8491,-6568,-6868,-6748,-7176,-6085,-6489,-6525,-6674,-6471,-6746,-7136,-7189,-7678,-7883,-8195,-9605,-7674,-5138,-8178]
["ISS",-1745,-2189,-2323,-2628,-2590,-2842,-2902,-2630,-3147,-3585,-4275,-4362,-4425,-4496,-4980,-5163,-5476,-5587,-5375,-5116,-4761,-5018,-5345,-4586,-5236,-4952,-5098,-4958,-5774,-6577,-6988,-7353,-8178,-9810,-8810,-9439,-8768,-8725,-9003]
["PIS",-2000,-2160,-2354,-2348,-2373,-2670,-2792,-2814,-2904,-3405,-3627,-3719,-3833,-4148,-4353,-4586,-4447,-4747,-4711,-4308,-4021,-3773,-3807,-4011,-3837,-3887,-3939,-4127,-4033,-4610,-5043,-5709,-6017,-6753,-7050,-7210,-6516,-5460,-6211]
["COFINS",-9214,-9949,-10849,-10817,-10932,-12314,-12863,-12965,-13380,-15691,-16708,-17137,-17656,-19109,-20052,-21132,-20485,-21869,-21700,-19851,-18522,-17383,-17537,-18481,-17675,-17907,-18148,-19010,-18614,-21240,-23230,-23649,-27716,-31110,-32477,-33214,-30017,-25150,-28613]
["INSS",0,0,0,0,0,0,0,0,0,0,0,0,0,-1373,-693,2066,0,-1758,-1224,-993,-488,-436,-514,-485,-470,-465,-507,-536,-548,-729,-824,-984,-853,-1263,-1422,-1388,-1185,-1127,-959]
["Vendas canceladas",0,0,0,0,0,0,-70,0,0,-267,0,-3,-647,647,0,-2878,-752,752,0,0,-31,-64,0,0,0,-562,0,0,null,null,null,null,null,null,0,-378,-813,-465,0]
["Total Deduções",-17186,-18343,-20256,-22008,-21795,-24253,-26207,-25709,-25971,-30922,-33284,-33110,-33891,-36059,-37583,-40937,-38527,-42325,-41359,-38759,-34391,-33542,-33951,-34739,-33303,-34262,-34217,-35305,-35440,-39902,-43221,-44884,-50442,-56819,-57954,-61234,-54973,-46065,-52964]
["Receita Líquida (R$ Mil)",160053,160580,174937,191797,174035,199872,206174,215158,214163,257820,269825,272844,257141,271694,282946,304599,282801,302544,296126,274014.27440409089,259894,250691,253014,263054,241298,242460,248779,262615,247654,284601,313007,362799,374542,418913,442591,453545,411783,364503,463928]
[]
["DEMONSTRAÇÃO DE RESULTADOS"]
["DEMONSTRAÇÃO DOS RESULTADOS CONSOLIDADOS"]
["(Em milhares de reais)"]
[null,"1T11","2T11","3T11","4T11","1T12","2T12","3T12","4T12","1T13","2T13","3T13","4T13","1T14","2T14","3T14","4T14","1T15","2T15","3T15","4T15","1T16","2T16","3T16","4T16","1T17","2T17","3T17","4T17","1T18","2T18","3T18","4T18","1T19","2T19","3T19","4T19","1T20","2T20","3T20"]
["RECEITA COM VENDAS E PRESTAÇÃO DE SERVIÇOS",177239,178923,195193,213805,195830,224125,232381,240867,240134,288742,303109,305954,291032,307753,320529,345536,321328,344869,337485,312773.27440409089,294285,284233,286965,297793,274601,276722,282996,297920,283094,283094,283094,407683,424984,475732,500545,{"$f":"AK10+AK37","v":514779},466756,410568,516892]
[]
["DEDUÇÕES DA RECEITA",-17186,-18343,-20256,-22008,-21795,-24253,-26207,-25709,-25971,-30922,-33284,-33110,-33891,-36059,-37583,-40937,-38527,-42325,-41359,-38759,-34391,-33542,-33951,-34739,-33303,-34262,-34217,-35305,-35440,-35440,-35440,-44884,-50442,-56820,-57954,-61234,-54973,-46065,-52964]
[]
["RECEITA OPERACIONAL LÍQUIDA",160053,160580,174937,191797,174035,199872,206174,215158,214163,257820,269825,272844,257141,271694,282946,304599,282801,302544,296126,274014.27440409089,259894,250691,253014,263054,241298,242460,248779,262615,247654,284601,313007,362799,374542,418913,442591,453545,411783,364503,463928]
[]
["CUSTOS COM VENDAS E SERVIÇOS PRESTADOS",-134653,-137344,-139680,-152054,-135538,-160645,-165199,-183489,-173905,-219432,-224000,-222394,-214706,-228873,-229290,-250467,-225494,-257851,-240287,-229917,-213947,-223859,-207443,-211876,-203061,-209126,-214221,-226476,-215390,-253607,-264959,-309232,-319343,-360551,-383007,-379834,-348498,-314225,-375715]
[null,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]
["LUCRO BRUTO",25400,23236,35257,39743,38497,39227,40975,31669,40258,38388,45825,50450,42435,42821,53656,54132,57307,44693,55839,44097.274404090887,45947,26832,45571,51178,38237,33334,34558,36139,32264,30994,48048,53567,55199,58361,59584,73711,63285,50278,88213]
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["DESPESAS (RECEITAS) OPERACIONAIS",-10017,-8699,-10531,-6384,-8977,-8770,-15433,-11961,-10880,-12172,-11826,-15384,-12876,-14274,-18540,-15599,-17154.352339999998,-17521.856820000001,-15721.36426,-16170.705389999999,-15478,-15033,-16152,-17471,-16619,-18594,-16962,-14458,-17739,-17500,-24901,-21421,-21324,-23278,-24050,-27776,-21928,-20935,-20141]
["Gerais e administrativas",-10884,-9514,-11244,-6721,-9668,-9194,-14042,-12305,-12461,-13750,-12035,-17009,-12994,-14464,-18798,-15499,-17194.352339999998,-17997.856820000001,-16002.36426,-17277.705389999999,-15741,-15653,-16677,-18203,-16986,-18943,-17149,-16808,-17884,-17665,-25183,-21243,-21796,-24232,-24816,-29242,-22931,-21886,-21622]
["Outras receitas (despesas) operacionais, líquidas",867,815,713,337,691,424,-1391,344,1581,1578,209,1625,118,190,258,-100,40,476,281,1107,263,620,525,732,367,349,187,2350,145,165,282,-178,472,954,766,1466,1003,951,1481]
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["LUCRO OPERACIONAL ANTES DO RESULTADO FINANCEIRO",15383,14537,24726,33359,29520,30457,25542,19708,29378,26216,33999,35066,29559,28547,35116,38533,40152.647660000002,27171.143179999999,40117.635739999998,27926.569014090888,30469,11799,29419,33707,21618,14740,17596,21681,14525,13494,23147,32146,33875,35083,35534,45935,41357,29343,68072]
[null,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]
["RESULTADO FINANCEIRO",-8355,-10005,-11031,-10581,-9815,-9496,-8560,-8074,-8624,-10088,-10710,-10896,-11330,-11229,-18265,-14723,-3944,-5968,-7992,-9312,-7152,-7761,-8041,-4826,-4899,-4144,-3177,-3109,-3809,-5114,-3390,-13191,-14737,-20066,-22160,-26813,-19599,-21604,-19523]
["Receitas financeiras",3585,3398,7659,9363,7530,5246,2596,5275,3662,6650,8800,5736,8224,4066,11691,9510,29280,25571,35489,19669,18067,17400,11135,16270,10963,8818,8665,7277,5516,8334,27332,18401,17008,16230,45042,39982,84964,53272,51611]
["Despesas financeiras",-11940,-13403,-18690,-19944,-17345,-14742,-11156,-13349,-12286,-16738,-19510,-16632,-19554,-15295,-29956,-24233,-33224,-31539,-43481,-28981,-25219,-25161,-19176,-21096,-15862,-12962,-11842,-10386,-9325,-13448,-30722,-31592,-31745,-36296,-67202,-66795,-104563,-74876,-71134]
[]
["LUCRO ANTES DOS EFEITOS TRIBUTÁRIOS",7028,4532,13695,22778,19705,20961,16982,11634,20754,16128,23289,24170,18229,17318,16851,23810,36208.647660000002,21203.143179999999,32125.635739999998,18614.569014090888,23317,4038,21378,28881,16719,10596,14419,18572,10716,8380,19757,18955,19138,15017,13374,19122,21758,7739,48549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7694,2710,16279]
["IMPOSTO DE RENDA E CONTRIBUIÇÃO SOCIAL",-2344,-927,-3614,-7019,-6386,-6635,-5619,-22,-7566,-5140,-7306,-2504,-5848,-5661,-6863,-6643,-12544,-6105,-14693,-7387,-8444,-2647,-7834,-10700,-5734,-4725,-4261,-5868,-3807,-2943,-8005,-7355,-6197,-5625,-4404,-5865,-7694,-2710,-16279]
["Corrente ",-1934,-1758,-761,-4651,-4000,-3097,-3665,-2565,-4486,-1297,-2327,-2584,-1914,-2320,-751,-3633,-2119,-4191,-3555,-9058,-6880,-1994,-5311,-6971,-5519,-3989,-4162,-5747,-3858,-3369,-5513,-5921,-4893,-4386,-5142,-6611,-6726,837,-18813]
["Diferido",-410,831,-2853,-2368,-2386,-3538,-1954,2543,-3080,-3843,-4979,80,-3934,-3341,-6112,-3010,-10425,-1914,-11138,1671,-1564,-653,-2523,-3729,-215,-736,-99,-121,51,426,-2492,-1434,-1304,-1239,738,746,-968,-3547,2534]
[]
["LUCRO LÍQUIDO DO PERÍODO",4684,3605,10081,15759,13319,14326,11363,11612,13188,10988,15983,21666,12381,11657,9988,17167,23664.647660000002,15098.143179999999,17432.635739999998,11227.569014090888,14873,1391,13544,18181,10985,5871,10158,12704,6909,5437,11752,11600,12941,9392,8970,13257,14064,5029,32270]
[]
["BALANÇO PATRIMONIAL"]
["BALANÇO PATRIMONIAL CONSOLIDADO "]
["(Em milhares de reais)"]
[]
[null,"2011-03-31","2011-06-30","2011-09-30","2011-12-31","2012-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-06-30","2014-09-30","2014-12-31","2015-03-31","2015-06-30","2015-09-30","2015-12-31","2016-03-31","2016-06-30","2016-09-30","2016-12-31","2017-03-31","2017-06-30","2017-09-30","2017-12-31","2018-03-31","2018-06-30","2018-09-30","2018-12-31","2019-03-31","2019-06-30","2019-09-30","2019-12-31","2020-03-31","2020-06-30","2020-09-30"]
["ATIVO"]
["CIRCULANTE"]
["Caixa e equivalentes de caixa",null,null,null,23896,24455,33644,44407,37461,53502,51230,55071,51984,77459,79021,86176,269902,298079,213503,270981,300186,289771,262647,301941,274433,280659,273263,269339,227979,182036,340800,318800,190818,215813,245188,199642,479823,396633,673905,655358]
["Contas a receber",null,null,null,106958,100780,119207,115833,123973,125280,141593,154746,164743,164488,174479,164149,165046,168742,179202,180380,158491,156665,155564,148665,162187,159450,149258,164081,172920,169089,194188,208528,281321,290068,345488,363238,362912,348339,330190,353593]
["Estoques",null,null,null,5863,5735,6179,5804,5537,6034,7640,8573,9355,10271,10219,9808,11751,12118,14057,13853,14183,13923,14651,13173,12505,12807,13287,14246,14128,14497,16045,16563,19537,22873,25611,29724,30827,31647,31037,31338]
["Tributos a recuperar",null,null,null,18420,24145,18188,21515,12208,14270,17125,9969,8525,9105,9883,9254,9855,15471,12437,11233,8692,8488,10236,8330,18015,17646,17031,15379,13106,13336,15013,14260,15589,18727,18182,16756,18434,18539,20621,21186]
["Imposto de renda e contribuição social a recuperar",null,null,null,8975,0,0,0,4504,1824,147,10109,10652,11733,8601,14985,16723,17095,17612,26409,25206,23801,23665,22295,11794,12670,14599,21062,10373,17172,25137,29998,16868,27365,39780,44195,31552,44526,51718,48811]
["Créditos diversos e retenções contratuais",null,null,null,3574,2697,4291,4201,7228,8494,11528,11481,5300,5631,7667,13127,10723,10778,10209,8881,7177,6246,6859,6541,5270,4864,4621,4192,5202,null,null,null,0,0,0]
["Outras contas a receber",null,null,null,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10156,1382,958,9208,2212,5157,3720,3905,3609,7784,6106]
["Despesas antecipadas",null,null,null,202,4624,3634,2246,414,6038,4749,3131,1357,4651,4724,2762,638,3715,4708,3363,1239,4654,5437,3706,1122,5731,4545,2813,782,null,7036,6313,3296,18573,15566,14525,12570,21747,17565,11934]
["Operações com derivativos",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25570,44701,0,0,0,0,0,null,null,null,null,null,466,973,6409,6384,7058,4978,849,25364,27986,9596]
["Ativo Financeiro - Mantidos até o Vencimento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,584,594,604,577,585,594,603,0,0,0,0]
["Bens disponibilizados para venda (renovação de frota)",null,null,null,33935,26420,34343,28704,18321,24273,23586,26092,22620,17904,18100,24019,24118,24295,34120,60563,62105,67945,84334,56131,49644,39146,33949,33727,27662,25067,21248,30983,29457,30037,29739,44575,36063,46555,80050,50747]
[null,null,null,null,null,null,null,null,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]
[null,null,null,null,201823,188882,219486,222710,209646,239715,257598,279172,274536,301242,312694,324280,508756,550293,511418,620364,577279,571493,563393,561354,535554,533567,511157,525416,472737,431947,621918,627376,572503,632052,731769,721353,976935,936959,1240856,1188669]
["NÃO CIRCULANTE"]
["Créditos com partes relacionadas",null,null,null,21,0,21,40,72,100,134,182,137,98,150,4692,4717,4746,4780,6226,6758,7141,7532,7932,8327,8717,9091,9493,9745,10029,10323,10622,10927,11231,11543,11859,12027,12353,12835,12701]
["Tributos a recuperar",null,null,null,23524,24286,13035,16749,14292,11510,11799,10476,9743,8912,8279,7168,6691,5138,5429,5524,7121,6531,6398,6998,6368,5280,5985,5832,8409,9389,12244,8553,20110,10826,11562,9882,10763,10065,8904,8851]
["Imposto de renda e contribuição social diferidos",null,null,null,21487,20835,18588,18977,22369,22010,21096,20655,25000,25527,26715,15117,12965,17796,17833,18008]
["Créditos diversos e retenções contratuais",null,null,null,881,1070,1255,1780,1950,1945,3148,3655,3552,3615,3056,3581,3736,4073,4273,4515,4738,4818,5213,5932,6156,7108,7907,5071,6477]
["Depósitos judiciais e outras contas",null,null,null,4401,5388,6540,7234,9130,10249,11370,12014,12790,13162,13478,13419,12923,13467,14248,14936,15908,16678,17565,19027,19706,19291,19757,19330,19693,19596,19983,20302,21528,21930,21838,21821,21550,21517,21443,20137]
["Operações com derivativos",null,null,null,0,0,0,0,0,0,2954,2666,4938,1817,0,6158,12992,31537,0,0,1548,0,0,0,0,0,0,0,0,0,2188,5501,2621,2763,1001,15777,15952,54127,44442,51248]
["Outros ativos financeiros e Demais Ativos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8359,10049,11658,13347,15942,18551,21053,20725,23489,25391,26812]
["Investimentos",null,null,null,53,53,53,53,53,53,53,0,0,0,0,0,0,0,0,0,209,209,0,0,255,255,179,179,344,344,344,344,352,344,344,343,344,344,344,344]
["Imobilizado",null,null,null,423351,454166,480262,488513,540953,597283,622871,629862,655378,636187,653976,643037,645757,636441,672215,661065,668451,677093,629050,623412,611804,604403,601516,588381,621522,655705,706908,761179,1079310,1099236,1268701,1351026,1396297,1473561,1392299,1378498]
["Intangível",null,null,null,627,539,5537,5611,5650,5618,7650,7243,8506,14864,14113,16811,20804,22715,25688,27554,29340,30431,37794,39590,37588,37280,36518,36493,35780,35355,34653,34353,126790,127786,128760,129192,123790,122837,123950,122598]
[]
[null,null,null,null,474345,506337,525291,538957,594469,648768,681075,686753,720044,704182,719767,709983,720585,735913,744466,737828,734073,742901,703552,702891,690204,682334,680953,664779,701970,738777,796692,852512,1274985,1290058,1462300,1560953,1601448,1718293,1629608,1621189]
[]
["TOTAL DO ATIVO",null,null,null,676168,695219,744777,761667,804115,888483,938673,965925,994580,1005424,1032461,1034263,1229341,1286206,1255884,1358192,1311352,1314394,1266945,1264245,1225758,1215901,1192110,1190195,1174707,1170724,1418610,1479888,1847488,1922110,2194069,2282306,2578383,2655252,2870464,2809858]
[]
["PASSIVO"]
["CIRCULANTE"]
["Empréstimos e financiamentos",null,null,null,58153,54459,57445,61966,72896,85177,99487,143814,150097,151749,193653,178224,258928,280180,239938,296653,191388,191660,194361,147365,147321,147419,148886,148103,181315,178504,166200,163568,168149,175031,224116,364197,382739,367859,544933,491142]
["Fornecedores",null,null,null,11606,9638,14699,10426,20512,52746,27107,28024,26332,12252,18476,17827,21297,22010,24188,16351,10438,26547,15904,12875,14274,11292,16520,21227,42050,38061,32188,23677,76578,60037,83570,50919,58237,75166,66864,90438]
["Obrigações trabalhistas",null,null,null,19200,22273,28619,32200,27048,29767,42008,46164,34720,39543,47764,53905,39915,45505,51796,56509,39509,41453,43763,45073,33616,35360,42317,44064,32602,36257,47824,54428,40402,48871,64075,71293,50441,53613,65633,61251]
["Obrigações tributárias",null,null,null,10202,13022,16527,18566,12966,14968,16226,18463,15264,14677,17902,18233,15961,22644,23003,27436,12667,18148,18995,23223,11175,10512,9605,10020,10428,11769,13035,12211,16586,15271,18137,18128,18055,18937,14379,16310]
["Contas a pagar",null,null,null,2257,2876,3757,3063,2473,3080,3776,3859,2994,3256,3228,3854,3345,5032,4104,4845,6370,5784,4500,6114,8561,9011,6799,6191,4825,5584,5228,6735,45109,42591,9219,14967,32823,28228,28094,30317]
["Imposto de renda e contribuição social a recolher",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1153,5519,9507,13670,537,3857,7227,12740,1038,4864,34258,30526,1615,6726,5889,24682]
["Adiantamento de clientes",null,null,null,6949,3646,4758,4026,4002,3844,3828,4085,3806,5179,4071,6055,3092,5483,4811,1916,1011,2334,3334,1472,408,1274,431,1911,813,695,515,1889,3206,6382,3717,13218,4913,4375,7499,7516]
["Dividendos a pagar",null,null,null,1823,0,0,0,0,0,0,0,805,0,0,0,0,0,0,0,0,0,0,0,2455,2455,0,0,1329,1329,null,null,3480,3480,null,null,6689,3904,1192,1192]
["Operações com Derivativos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,2039,2275,3535,1006,2389,656,1791,2614,2781]
["Total do circulante",null,null,null,110190,105914,125805,130247,139897,189582,192432,244409,234018,226656,285094,278098,342538,380854,347840,403710,261461,287965,283132,239657,219969,225231,234721,246977,276513,278837,272217,275248,354548,356527,437092,563248,555512,558808,734483,722848]
[]
["NÃO CIRCULANTE"]
["Empréstimos e financiamentos",null,null,null,343683,354357,379025,380223,402599,425867,465292,425725,442821,449262,403289,396152,313692,296859,290574,313551,423024,385229,342271,365494,330141,300912,266741,244185,194473,181875,435400,479999,689492,753244,936702,900416,1211777,1276279,1316178,1241935]
["Perdas com derivativos",null,null,null,2606,4708,334,610,702,1886,0,0,0,0,942,0,0,0,0,0,null,1911,4629,4338,4235,4779,3056,3617,0,null,null,null,0,0,0]
["Imposto de renda e contribuição social diferidos",null,null,null,31885,33614,34902,37240,38085,40803,43727,48262,52495,56952,61477,65500,66354,81608,83554,94863,75170,76730,77379,79898,83622,83834,84565,84664,84781,84726,84296,86784,112668,113968,114911,114027,109989,110799,112816,112128]
["Obrigações tributárias",null,null,null,7887,7210,6748,6232,5872,5810,5952,5978,6081,5662,5555,10582,11682,7670,7431,7199,6959,6689,6401,6090,5491,5222,4989,4797,4627,4455,4281,4107,3931,3601,3411,3219,3027,2833,2640,2447]
["Contas a pagar",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,null,null,50369,45995,44108,36710,27215,19086,15370,6989]
["Provisão para contingências",null,null,null,7551,7401,7828,11098,9337,10610,12116,10923,13426,11789,12445,13019,13642,14064,14069,13491,13534,12932,13404,15480,17768,20318,22136,21672,21700,21567,21683,22906,22011,23672,24518,25463,23736,25067,25372,24043]
["Outros passivos",null,null,null,571,227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0]
[]
["Total do passivo não circulante",null,null,null,394183,407517,428837,435403,456595,484976,527087,490888,514823,523665,483708,485253,405370,400201,395628,429104,518687,483491,444084,471300,441257,415065,381487,358935,305581,292623,545660,593796,878471,940480,1123650,1079835,1375744,1434064,1472376,1387542]
[]
["PATRIMÔNIO LÍQUIDO"]
["Capital social",null,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,132000,132000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000,332000]
["Reservas de capital",null,null,null,10082,10082,10082,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338,9338]
["Reservas legais",null,null,null,7318,7318,7318,7318,9849,9849,9849,9849,12940,12940,12940,12940,15501,15501,15501,15501,18872,18872,18872,18872,21271,18872,21271.058980000005,21271.058980000005,0,null,null,null,0,0,0]
["Reservas de lucros",null,null,null,45412,55439,63778,70421,79513,85824,91064,102564,114680,124096,100688,107922,115875,139551,146989,159904,162555,174072,171013,184570,193428,206824,204732.94102,213140.94102,242752,249672,251164,261297,265903,278925,284377,290563,297143,314005,319048,351328]
["Ajustes de Avaliação Patrimonial",null,null,null,8983,8949,8957,8940,8923,8914,8903,8877,8781,8729,8693,8712,8719,8761,8588,8635,8439,8656,8506,8508,8495,8571,8560,8533,8523,8254,8231,8209,7228,4840,7612,7322,8646,7037,3219,6802]
[]
[null,null,null,null,171795,181788,190135,196017,207623,213925,219154,230628,245739,255103,263659,270912,481433,505151,512416,525378,531204,542938,539729,553288,564532,575605,575902,584283,592613,599264,600733,610844,614469,625103,633327,639223,647127,662380,663605,699468]
[]
["TOTAL DO PASSIVO E DO PATRIMÔNIO LÍQUIDO",null,null,null,676168,695219,744777,761667,804115,888483,938673,965925,994580,1005424,1032461,1034263,1229341,1286206,1255884,1358192,1311352,1314394,1266945,1264245,1225758,1215901,1192110,1190195,1174707,1170724,1418610,1479888,1847488,1922110,2194069,2282306,2578383,2655252,2870464,2809858]
[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,null,0,0,0]
[]
["FLUXO DE CAIXA"]
["DEMONSTRAÇÃO DO FLUXO DE CAIXA CONSOLIDADO"]
["(Em milhares de reais)"]
[]
[null,"2011-03-31","2011-06-30","2011-09-30","2011-12-31","2012-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-06-30","2014-09-30","2014-12-31","2015-03-31","2015-06-30","2015-09-30","2015-12-31","2016-03-31","2016-06-30","2016-09-30","2016-12-31","2017-03-31","2017-06-30","2017-09-30","2017-12-31","2018-03-31","2018-06-30","2018-09-30","2018-12-31","2019-03-31","2019-06-30","2019-09-30","2019-12-31","2020-03-31","2020-06-30","2020-09-30"]
[]
["FLUXO DE CAIXA DE ATIVIDADES OPERACIONAIS"]
[]
["LUCRO ANTES DOS EFEITOS TRIBUTÁRIOS",null,null,null,null,19705,20961,16982,11634,20754,16128,23289,24170,18229,17318,16851,23810,36208.647660000002,21203.143179999999,32125.635739999998,18614.569014090888,23317,4038,21378,28881,16719,10596,14419,18572,10716,8380,19757,18955,19138,15017,13374,19122,21758,7739,48549]
[]
["Ajustes para conciliar lucro com caixa gerado pelas atividades operacionais"]
["Depreciação e amortização",null,null,null,null,18867,23475,21051,17229,22519,22036,21637,23177,23941,23984,24882,28286,25511,26251,25441,25942,25865,24568,24205,25592,25926,25921,25820,25489,27074,28783,29593,38410,43588,44818,51360,60156,57975,58449,58232]
["Valor residual do ativo imobilizado baixado",null,null,null,null,14750,14184,27109,7349,15071,23335,18775,13427,16177,17788,16486,32625,12637,13324,8860,8581,11293,21166,16110,18240,13062,10189,13424,15736,8233,9749,12811,14110,20842,24380,30198,29844,25204,32877,63055]
["Realização do valor justo sobre intangível",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0]
["Juros sobre ativo financeiro Mantido até o Vencimento",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,-26,-11,-10,-7,-16,-9,-9,-3,21,0,0]
["Juros sobre empréstimos",null,null,null,null,8620,14462,9373,9343,8965,14958,10893,5422,11367,10476,20340,4735,14445,7697,12672,42897,15994,15365,15912,13753,12445,10502,9239,7836,8452,11288,17949,1187,17338,25419,22095,19210,99339,45523,25381]
["Variações monetárias sobre depósitos judiciais e contingências",null,null,null,null,0,0,186,0,-748,0,0,748,-83,0,0,83,-144,-146,-186,-414,-833,993,738,5399,1566,-18559,16993,null,null,null,null,0,0,0]
["Variações monetárias cambiais e valorizações de derivativos ao valor justo por meio do resultado",null,null,null,null,2102,-4374,276,92,1184,-4840,288,5547,969,2759,-7100,8177,5172,-2007,8529,37380,1223,-1221,1408,-2083,1023,-2203,2891,-368,167,-5435,-3819,8169,1661,-2615,-10770,5669,-62690,7063,11584]
["Despesas financeiras, líq.",null,null,null,null,0,0,0,0,0,0,0,0,0,0,9513,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0]
["Provisão para contingências",null,null,null,null,-150,267,3244,-1761,1273,1506,-1193,2502,-1637,656,575,622,422,5,-578,0,-29,-537,1060,-1968,1127,873,-862,-1313,-1391,-440,-481,2001,877,-246,2821,-1727,1331,305,-1329]
["Reversão/Realização de reserva de incentivos fiscais",null,null,null,null,0,0,-744,0,0,0,0,-31,0,0,0,0,0,0,0,209,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Reserva de reavaliação",null,null,null,null,0,0,0,0,0,0,0,-85,-3,0,0,5,-1,-7,-4,73,-1,-7,-4,61,0,0,0,null,null,null,null,0,0,0]
["Impairment de veículos e outros bens",null,null,null,null,0,0,1483,1,46,-1977,18,-77,-3,-1080,0,800,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,null,null,473,0,0]
["Provisão (reversão) para devedores duvidosos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,717,-38,-353,-310,-239,-39,93,-36,0,119,527,-4,2151,117,-429,-1502,5250,29,537,-68]
["Variação nos ativos e passivos operacionais",null,null,null,null,null,null,null,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]
["Contas a receber",null,null,null,null,6178,-18427,3374,-8140,-1307,-16313,-13153,-9997,255,-9991,10330,-897,-3696,-10460,-1178,21173,1806,1478,7211,-13251,2777,10191,-14823,-8838,3831,-25608,-14336,-74944,-8864,-54991,-16248,-5015,14559,17823,-23516]
["Estoques",null,null,null,null,128,-444,375,267,-355,-1435,-951,-706,-913,1135,411,-1946,-367,-1939,204,-330,260,-728,1478,668,-302,-480,-959,118,-369,-1548,-518,-2974,-3336,-2738,-4113,-1103,-1293,610,-301]
["Tributos a recuperar",null,null,null,null,2488,17208,-7041,7260,3400,-1467,-1483,1634,-830,2987,-4644,-1862,-4435,2226,-7688,2147,2199,-1480,2677,-876,-896,-1690,-5213,12721,-7028,1286,-15181,244,-4351,-12606,-1309,10084,-12381,-8113,2395]
["Despesas antecipadas",null,null,null,null,-4624,1192,1388,1832,-5624,1289,1618,1774,-3294,-73,1962,2124,-3077,-993,1345,3964,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,-104,-3126,-1148,-5125,-2360,-5440,-1150,5551,-644,-1910,-10403,2637,-1017,-96,-868,-1451,-3400,-3076,-1429,4836,-3756,18870,-13263,-3367]
["Fornecedores",null,null,null,null,-1968,5061,-4273,10086,32184,-25589,917,-1692,-14080,6224,-649,3470,713,2178,-7837,-5913,13686,-8206,-3022,3860,-2991,5227,4707,20824,-3989,-5873,-8511,52901,-16541,23533,-32651,5232,19874,-9607,19860]
["Obrigações trabalhistas",null,null,null,null,3073,6346,3581,-5152,2719,12241,4156,-11444,4823,8221,6137,-13986,5590,6291,4713,-17000,1944,2310,1310,-11457,1744,6958,1743,-11458,3654,11568,6604,-14026,8469,15204,7218,-20852,3172,12020,-4382]
["Obrigações tributárias",null,null,null,null,2143,3043,1524,-5961,1940,1400,2263,-3096,-1006,3118,5362,-1176,2680,111,4201,-14878,5211,558,3124,-10700,3434,2848,4386,-12897,4489,-2228,11205,-7503,2181,7031,5547,-13617,5799,-3430,20531]
["Outros ativos e passivos circulante e não circulante",null,null,null,null,-3078,1815,-1425,-614,450,680,340,-1143,1638,-1139,2610,-3472,4269,-1790,-2136,242,3162,-2714,571,-1923,1287,-3056,880,-2470,-6796,-8184,9881,14109,21600,-63562,9067,-10071,-35933,3350,-1071]
["Dividendos propostos",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
["CAIXA GERADO PELAS ATIVIDADES OPERACIONAIS",null,null,null,null,68130,81643,75315,38340,100111,36512,66264,55681,54906,80473,92663,84035,94910.647660000002,61848.143179999999,77615.635739999998,121953.56901409087,101659,52154,92424,58767,73115,76270,59339,60569,47154,22255,64947,52811,102711,18215,75087,102182,137216,165146,218920]
["Imposto de renda e contribuição social pagos",null,null,null,null,-4000,-3097,-3665,-2565,-4486,-1297,-2327,-2584,-1914,-2320,-751,-3633,-2119,-4191,-3555,-9058,-6880,-1994,-5311,-6971,-5519,-3989,-4162,-5758,-3857,-3370,-5513,-2825,0,-1098,-13323,-6611,0,-2158,0]
["Aquisição e renovação da frota de veículos",null,null,null,null,-29221,-29828,-20877,-5993,-65182,-12166,-25870,-23248,-6491,-37878,-29867,-39479,-18120,-55942,-32148,-21559,-47761,-11660,956,-14181,-14865,-21102,-15570,-41011,-47679,-68346,-84683,-344200,-18116,-203434,-167560,-93476,-153781,-44754,-72805]
["Realização de bens disponíveis para 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,0,0,0]
["Juros pagos",null,null,null,null,-8879,-8637,-8830,-8792,-8160,-8666,-10598,-9961,-10254,-10549,-10345,-9385,-14063,-4557,-10355,-67215,-13959,-16057,-13711,-15052,-11355,-12340,-8516,-9651,-6478,-8303,-10002,-23420,-14623,-22262,-11628,-23937,-11542,-26917,-24324]
[]
["CAIXA LÍQUIDO GERADO PELAS ATIVIDADES OPERACIONAIS",null,null,null,null,26030,40081,41943,20990,22283,14383,27469,19888,36247,29726,51700,31538,60608.647660000002,-2841.8568200000009,31557.635739999998,24121.56901409087,33059,22443,74358,22563,41376,38839,31091,4149,-10860,-57764,-35251,-317634,69972,-208579,-117424,-21842,-28107,91317,121791]
[]
["FLUXO DE CAIXA DE ATIVIDADES DE INVESTIMENTO"]
["Aquisições de bens do ativo permanente",null,null,null,null,-7100,-16921,-13257,-35136,-639,-3009,-5810,-11872,-249,-17934,6392,-12596,-2262,-7333,1041,-11349,-4972,-9781,-5823,-4743,-4012,-897,-3179,-4194,-1995,-3599,-3233,-14064,-4394,-15434,-9481,-11021,-16169,4613,-1653]
["Instrumento financeiro MAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,-7,84,null,null,null,0,0,0]
["Ativos mantidos ate o vencimento",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,565,-1130,0,0,0,0,null,null,null,0,0,0]
["Incentivos Fiscais",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-209,null,209,0,-255,null,77,0,-242,null,null,-7,-1,8,0,0]
["Aquisição de controlada",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10962,-6920]
[]
["CAIXA LÍQUIDO UTILIZADO NAS ATIVIDADES DE INVESTIMENTO",null,null,null,null,-7100,-16921,-13257,-35136,-639,-3009,-5810,-11872,-249,-17934,6392,-12596,-2262,-7333,1041,-11558,-4972,-9572,-5258,-6128,-4012,-820,-3186,-4352,-1995,-3599,-3240,-13480,-4386,-15434,-9481,-11021,-16169,-6349,-8573]
[]
["FLUXO DE CAIXA DE ATIVIDADES DE FINANCIAMENTO"]
["Captações de empréstimos",null,null,null,null,4723,5206,0,20152,15889,9999,10000,20000,20381,20000,20001,958,0,0,90000,136642,0,0,50000,0,2481,0,1013,2444,0,267284,50000,369454,0,300000,120000,373250,75000,338800,0]
["Pagamento de empréstimos",null,null,null,null,-17991,-13144,-13180,-12943,-14605,-17878,-23306,-25434,-27079,-27190,-68132,-29525,-30220,-66563,-60646,-114586,-35359,-35392,-79815,-39457,-33703,-37382,-31066,-40553,-32826,-41856,-31865,-162794,-40585,-39250,-35839,-60204,-113917,-143786,-131763]
["Aumento de capital social",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0]
["Dividendos pagos ",null,null,null,null,-5128,-5998,-4733,0,-6888,-5762,-4494,-5634,-3781,-3076,-2764,-6668,0,-7674,-4529,-5230,-3368,-4462,0,-4481,0,-8030,-1761,-3047,0,-5288,-1631,-3526,0,-7362,-2797,0,null,-2710,0]
[]
["CAIXA LÍQUIDO (UTILIZADO) GERADO NAS ATIVIDADES DE FINANCIAMENTO",null,null,null,null,-18396,-13936,-17913,7209,-5604,-13641,-17800,-11068,-10479,-10266,-50895,164765,-30220,-74237,24825,16826,-38727,-39854,-29815,-43938,-31222,-45412,-31814,-41156,-32826,220140,16504,203134,-40585,253388,81364,313046,-38917,192304,-131763]
[]
["AUMENTO (REDUÇÃO) NO CAIXA E EQUIVALENTES DE CAIXA",null,null,null,null,534,9224,10773,-6937,16040,-2267,3859,-3052,25519,1526,7197,183707,28126.647660000002,-84411.856820000001,57423.635739999998,29389.56901409087,-10640,-26983,39285,-27503,6142,-7393,-3909,-41359,-45681,158777,-21987,-127980,25001,29375,-45541,280183,-83193,277272,-18545]
[]
["CAIXA E EQUIVALENTES DE CAIXA NO INÍCIO DO PERÍODO",null,null,null,null,23896,24455,33644,44407,37461,53502,51230,55071,51984,77459,78956,86176,269902,298078.64766000002,213502.79084000003,270981.42658000003,300185.9955940909,289770.9955940909,262646.9955940909,301940.9955940909,274432.9955940909,280658.9955940909,273262.9955940909,269338.9955940909,227978.9955940909,182035.9955940909,340799.9955940909,318799.9955940909,190817.9955940909,215812.9955940909,245187.9955940909,199641.9955940909,479822.9955940909,396632.9955940909,673904.9955940909]
["Variação cambial de investimento no exterior",null,null,null,null,25,-35,-10,-9,1,-5,-18,-35,-44,-29,23,19,50,-164,55,-185,225,-141,9,-5,84,-3,-15,-1,-261,-14,-13,-2,-6,0,-5,-2,3,0,-2]
[]
["CAIXA E EQUIVALENTES DE CAIXA NO FINAL DO PERÍODO",null,null,null,null,24455,33644,44407,37461,53502,51230,55071,51984,77459,78956,86176,269902,298078.64766000002,213502.79084000003,270981.42658000003,300185.9955940909,289770.9955940909,262646.9955940909,301940.9955940909,274432.9955940909,280658.9955940909,273262.9955940909,269338.9955940909,227978.9955940909,182035.9955940909,340799.9955940909,318799.9955940909,190817.9955940909,215812.9955940909,245187.9955940909,199641.9955940909,479822.9955940909,396632.9955940909,673904.9955940909,655357.9955940909]
[]
["INFORMAÇÃO SUPLEMENTAR AO FLUXO DE CAIXA",null,null,null,null,null,null,null,null,null,null,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]
["Captações de empréstimos relacionados à aquisição de veículos",null,null,null,null,20508,29927,18195,25546,34207,55322,17770,24793,15830,3194,15570,16450,10539,24872,20353,12328,0,0,3401,4813,1904,5265,7113,22383,16799,13263,18196,14465,16799,67093,2111,20835,479,3486,5859]
["Custo da divida",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5000000000000006E-2,8.7999999999999995E-2,7.6999999999999999E-2,6.3E-2,6.3E-2,6.3E-2,6.3E-2]
[null,null,null,null,null,"2012-03-31","2012-06-30","2012-09-30","2012-12-31","2013-03-31","2013-06-30","2013-09-30","2013-12-31","2014-03-31","2014-06-30","2014-09-30","2014-12-31","2015-03-31","2015-06-30","2015-09-30","2015-12-31","2016-03-31","2016-06-30","2016-09-30","2016-12-31","2017-03-31","2017-06-30","2017-09-30","2017-12-31","2018-03-31","2018-06-30","2018-09-30","2018-12-31","2019-03-31","2019-06-30","2019-09-30","2019-12-31","2020-03-31","2020-06-30","2020-09-30"]
["Geração de Caixa Livre Operacional ",null,null,null,null,36455,52267,50359,201,70803,2890,31476,27093,23376,48298,62912,44589,63661.647660000002,37409.143179999999,52414.635739999998,34393.294609999961,66323,14040,53795,19943,41201,48145,30331,27452,26014,-1172,33339,12111,63874,-32007,15829,40360,97881,100037,115835]
["CAPEX, líq. ",null,null,null,null,38033,59034,39868,39893,83366,46838,27587,43870,3208,39700,20390,42097,15854,72456,40169,34157.725595909091,41440,66,-8407,6882,7719,16998,12445,52010,58240,75459,93308,358035,18459,261581,148954,95488,145225,21712,24182]
["Geração Livre de Caixa",null,null,null,null,-1578,-6767,10491,-39692,-12563,-43948,3889,-16777,20168,8598,42522,2492,47807.647660000002,-35046.856820000001,12245.635739999998,235.56901409087004,24883,13974,62202,13061,33482,31147,17886,-24558,-32226,-76631,-59969,-345924,45415,-293588,-133125,-55128,-47344,78325,91653]
[null,null,null,null,null,24455,33644,44407,37461,53502,51230,55071,51984,77459,78956,86176,269902]
["CUSTOS E DESPESAS OPERACIONAIS"]
["Custos (R$ Mil)","1T11","2T11","3T11","4T11","1T12","2T12","3T12","4T12","1T13","2T13","3T13","4T13","1T14","2T14","3T14","4T14","1T15","2T15","3T15","4T15","1T16","2T16","3T16","4T16","1T17","2T17","3T17","4T17","1T18","2T18","3T18","4T18","1T19","2T19","3T19","4T19","1T20","2T20","3T20"]
["Mão de obra e encargos",-43240,-46307,-50176,-52111,-51957,-61140,-63707,-64321,-68675,-85932,-91195,-94633,-93340,-101855,-104058,-106930,-106232,-118414,-107821,-99213,-95192,-100512,-92758,-91216,-86909,-86777,-85640,-87943,-91047,-107596,-111527,-128332,-129834,-147846,-147411,-144313,-138028,-125155,-124222]
["Insumos",-16032,-14708,-14387,-15131,-14089,-15750,-17230,-18563,-18331,-22857,-24884,-25144,-27622,-29409,-25929,-26582,-26430,-29990,-29185,-26655,-25065,-23324,-23862,-23299,-22479,-24249,-25394,-27313,-26558,-32594,-35003,-37386,-38542,-45521,-49096,-51373,-46791,-40854,-46809]
["Depreciação",-13884,-15139,-18061,-17105,-18867,-23475,-21051,-17229,-22519,-22036,-21637,-23177,-23941,-23984,-24882,-28286,-25143,-25882,-25025,-25504,-25429,-24138,-23778,-25178,-25484,-25393,-25281,-24919,-26509,-28210,-29015,-37779,-43000,-44212,-50914,-56039,-55859,-56837,-56554]
["Aluguel de imóveis e equipamentos",-4778,-5450,-3629,-2543,-2279,-2690,-2328,-1921,-2697,-4712,-6104,-341,-2849,-2313,-2334,-3860,-2932,-5486,-3600,-3266,-2424,-2542,-2935,-3180,-2898,-2473,-2717,-3625,-3765,-4009,-3691,-3697,-4825,-8830,-8622,-1774,-4749,-5716,-9898]
["Serviços de terceiros",-3709,-5854,-4843,-5472,-4536,-6821,-7126,-7422,-8122,-8838,-9277,-9711,-11018,-9947,-9470,-9458,-7138,-7661,-8683,-7553,-8661,-6521,-6571,-6935,-6809,-6719,-7242,-7731,-8323,-9295,-9798,-11820,-14058,-16992,-19676,-19225,-18077,-14710,-14104]
["Fretes",-28337,-14994,-23079,-26508,-21314,-28037,-33539,-29941,-31204,-40248,-40395,-39161,-30270,-35534,-33610,-39446,-36980,-41502,-44882,-43832,-35230,-34411,-31613,-40242,-36028,-41375,-42744,-45956,-40732,-47720,-47809,-52836,-46508,-47767,-52319,-56633,-40517,-16355,-41703]
["Renovação de frotas",-24673,-22000,-18731,-20108,-15927,-15048,-12669,-23472,-15939,-24631,-19751,-14225,-16878,-16560,-16183,-23161,-12484,-12692,-8506,-8107,-11233,-21060,-15860,-13846,-12391,-9638,-13328,-14920,-7986,-9529,-12397,-11528,-20670,-23242,-29285,-28843,-24728,-31763,-62469]
["Outros",0,-12892,-6774,-13076,-6569,-7684,-7549,-20620,-6418,-10178,-10757,-16002,-8788,-9271,-12824,-12744,-8155,-16224,-12585,-15787,-10713,-11351,-10066,-7980,-10063,-12502,-11875,-14069,-10470,-14654,-15719,-25854,-21906,-26141,-25684,-21634,-19749,-22835,-19956]
["Total",-134653,-137344,-139680,-152054,-135538,-160645,-165199,-183489,-173905,-219432,-224000,-222394,-214706,-228873,-229290,-250467,-225494,-257851,-240287,-229917,-213947,-223859,-207443,-211876,-203061,-209126,-214221,-226476,-215390,-253607,-264959,-309232,-319343,-360551,-383007,-379834,-348498,-314225,-375715]
[]
["Despesas (R$ Mil)","1T11","2T11","3T11","4T11","1T12","2T12","3T12","4T12","1T13","2T13","3T13","4T13","1T14","2T14","3T14","4T14","1T15","2T15","3T15","4T15","1T16","2T16","3T16","4T16","1T17","2T17","3T17","4T17","1T18","2T18","3T18","4T18","1T19","2T19","3T19","4T19","1T20","2T20","3T20"]
["Mão de obra e encargos",-1219,-5179,-3441,-3500,-3395,-3755,-4642,-6679,-5139,-6399,-7762,-7531,-7371,-7821,-8247,-8414,-8613,-8932,-10642,-11469,-10438,-9409,-8912,-10644,-8852,-9380,-10365,-9553,-9766,-9651,-9712,-12164,-12013,-12231,-12980,-13857,-12116,-11656,-13375]
["Serviços de terceiros",-828,-2492,-1724,-1643,-3005,-1466,-3225,-4554,-3186,-2421,-2646,-2930,-262,-6193,-3687,-3426,-3620,-6224,2257,-1649,-1919,-1320,-1301,-1327,-1636,-1850,-1925,-1676,-2048,-2255,-2112,-3566,-1973,-3445,-2034,-4515,-1994,-2893,-2499]
["Impostos, taxas e outras contingências",-4313,-2662,-3960,3837,-1259,-1975,-874,-3927,-1754,-1954,244,-3307,-2033,-1614,-4708,-553,-1516,-1731,-538,-1362,-1695,-1836,-1381,-1366,-1525,-1419,-1266,-1314,-963,-1278,-4340,-652,-1248,-1487,-446,-4117,-2116,-1612,-1678]
["Depreciação",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-368,-369,-416,-438,-436,-430,-427,-414,-442,-528,-539,-570,-565,-573,-578,-631,-587,-607,-1478,-1736,-1456,-1909,-2286]
["Provisão para contingências",0,0,1732,-5360,0,-161,-3537,1911,-1154,-1473,1170,-2631,1636,-655,-575,-624,-422.35233999999997,-4.8568200000000843,578.63574000000006,-43.505389999999977,602.22430999999995,-471.92422999999997,-2075.9242600000002,-2288.6114999999995,-2549.6697899999999,-1780.9066491304347,463.13428999999996,0,0,0,null,0,0,0,null,null,-1331,-319,1329]
["Outros",-4524,819,-3851,-55,-2009,-1837,-1764,944,-1228,-1503,-3041,-610,-4964,1819,-1581,-2482,-2655,-737,-7242,-2316.1999999999998,-1855.2243100000001,-2186.0757699999999,-2580.0757400000007,-2163.3885000000014,-1981.3302100000001,-3985.0933508695653,-3517.13429,-3695,-4542,-3908,-8441,-4230,-5975,-6462,-7878,-5017,-3918,-3497,-3113]
["Total",-10884,-9514,-11244,-6721,-9668,-9194,-14042,-12305,-12461,-13750,-12035,-17009,-12994,-14464,-18798,-15499,-17194.352339999998,-17997.856820000001,-16002.36426,-17277.705389999999,-15741,-15653,-16677,-18203,-16986,-18943,-17149,-16808,-17884,-17665,-25183,-21243,-21796,-24232,-24816,-29242,-22931,-21886,-21622]
[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]
[]
["ENDIVIDAMENTO"]
["Endividamento (R$ Mil)","1T11","2T11","3T11","4T11","1T12","2T12","3T12","4T12","1T13","2T13","3T13","4T13","1T14","2T14","3T14","4T14","1T15","2T15","3T15","4T15","1T16","2T16","3T16","4T16","1T17","2T17","3T17","4T17","1T18","2T18","3T18","4T18","1T19","2T19","3T19","4T19","1T20","2T20","3T20"]
["Dívida bruta ¹",null,null,null,404442,413524,436804,442799,476197,512930,561825,566873,587980,599194,597884,568218,559628,545502,504942,565503,612864,580839,543536,520732,482703,455499,419339,397696,378402,363160,598946,637093,848611,919128,1152759,1243858,1577715,1564647,1788683,1672233]
["Curto prazo",null,null,null,58153,54459,57445,61966,72896,85177,99487,143814,150097,151749,193653,178224,258928,280180,214368,251952,191388,193699,196636,150900,148327,149808,149542,149894,183929,181285,165734,162595,161740,168647,217058,359219,381890,342495,516947,481546]
["Longo prazo",null,null,null,346289,359065,379359,380833,403301,427753,462338,423059,437883,447445,404231,389994,300700,265322,290574,313551,421476,387140,346900,369832,334376,305691,269797,247802,194473,181875,433212,474498,686871,750481,935701,884639,1195825,1222152,1271736,1190687]
["Caixa e equivalentes de caixa",null,null,null,23896,24455,33644,44407,37461,53502,51230,55071,51984,77459,79021,86176,269902,298079,213503,270981,300186,289771,262647,301941,274433,280659,273263,269339,227979,182036,340800,318800,190818,215813,245188,199642,479823,396633,673905,655358]
["Dívida líquida",null,null,null,380546,389069,403160,398392,438736,459428,510595,511802,535996,521735,518863,482042,289726,247423,291439,294522,312678,291068,280889,218791,208270,174840,146076,128357,150423,181124,258146,318293,657793,703315,907571,1044216,1097892,1168014,1114778,1016875]
["Divida Liquida/Ebitda",null,null,null,2.5004008042366981,2.2710870098182285,2.0614613693306745,1.9981943664232404,2.360712191079855,2.4262274304363669,2.7798224075697275,2.6556490696443582,2.5043265367148222,2.4195732524544247,2.3594334045745988,2.1493632731682957,1.2442709406995121,1.0098417865559852,1.1851797167671381,1.171231952119691,1.3109474358878352,1.2700224629047048,1.3241473491260622,1.0928972447891177,1.0128681476870405,0.88826117439060326,0.72628375959587921,0.67230777288916821,0.84133429535043713,1.0478923434733809,1.4796689250381172,1.7318674980684057,3.1751057092657309,2.8938835970127759,3.2337027007767407,3.3169299967599915,3.133709529640444,3.14,2.93,2.4239069029054705]
[]
["¹ Inclui resultados com derivativos"]
[]
[]
["Última Atualização: 12/11/2020"]
[]
[]
["Garantias, Responsabilidades e Danos"]
["1) A Companhia não garante que o conteúdo oferecido nesta planilha esteja precisamente atualizado ou completo."]
["2) A Companhia não se responsabiliza por danos causados por eventuais erros de conteúdo ou falhas de equipamento."]
["3) A Companhia não se responsabiliza, expressa ou tacitamente, pelo uso indevido das informações disponibilizadas."]

{"sheet":"Complem.","index":1,"n_rows":33,"n_cols":40,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["VIX LOGÍSTICA S.A."]
["CNPJ: 32.681.371/0001-72 "]
[]
[]
["DADOS OPERACIONAIS"]
[null,"1T11","2T11","3T11","4T11","1T12","2T12","3T12","4T12","1T13","2T13","3T13","4T13","1T14","2T14","3T14","4T14","1T15","2T15","3T15","4T15","1T16","2T16","3T16","4T16","1T17","2T17","3T17","4T17","1T18","2T18","3T18","4T18","1T19","2T19","3T19","4T19","1T20","2T20","3T20"]
["Veículos transportados - total",59720,61117,62140,69180,46910,72294,82650,73980,70368,88813,89182,96067,70980,88786,78006,81792,67733,88175,89721,81437,63108,56964,56623,74560,60322,69056,73258,77858,71461,79907,78307,82144,75705,79186,83873,88579,63881,26090,63904]
[]
["Tamanho da frota - final do período",0,0,0,0,0,0,0,0,5762,5891,5728,5847,6020,6101,5936,6404,6372,6058,5667,5589,5926,5064,5051,5105,5056,4799,4912,4667,5117,5912,6397,6846,7108,14603,15645,17322,19804,19736,{"$f":"SUM(AN14:AN21)","v":18633}]
["Automóveis e SUVs",null,null,null,null,null,null,null,null,2935,2791,2607,2678,2855,2951,2838,3160,2927,2751,2399,2247,2501,1870,1864,1848,938,1823,1608,1703,2061,2790,3141,3301,3393,10686,11558,7742,9195,9120,11448]
["Reboques e semi-reboques",null,null,null,null,null,null,null,null,1081,1175,1201,1220,1219,1247,1230,1245,1375,1267,1280,843,1311,1311,1311,1335,1328,1094,1338,1034,1007,1030,1092,1099,1144,1145,1155,1382,1333,1317,1307]
["Caminhões",null,null,null,null,null,null,null,null,849,897,931,908,899,844,795,813,866,954,835,338,786,760,751,779,796,754,842,808,834,859,914,961,1028,1132,1243,1278,1609,1534,1102]
["Ônibus, micro ônibus e vans",null,null,null,null,null,null,null,null,775,831,750,794,802,831,826,880,867,827,882,824,1006,813,801,814,1667,802,785,776,890,903,814,881,920,1000,1074,1128,1094,1175,1224]
["Máquinas e equipamentos",null,null,null,null,null,null,null,null,122,197,239,247,245,228,247,306,337,259,271,1337,322,310,324,329,327,326,339,346,325,330,436,604,623,640,615,740,759,{"$f":"749+17","v":766},817]
["Implemento sobre chassi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,166,276,174]
["Utilitario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4577,5274,5190,2215]
["Motos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,374,358,346]
[]
["Venda de veículos - total",null,null,null,null,541,435,321,709,463,632,632,386,411,418,429,484,345,380,254,256,347,446,453,414,493,268,382,369,215,299,298,304,420,701,842,783,593,606,1359]
[]
["Pessoal - final do período",0,0,0,0,0,0,0,0,7138,7814,8039,8496,8555,8648,8719,9047,9036,8667,8187,7990,6920,7260,7159,7208,6501,6378,6448,6470,7274,7676,9106,9487,10253,10381,10409,11253,10947,9354,9045]
[]
["% Receita bruta por setor",0,0,0,0,0,1.0000000000000002,1,1,1.0000000000000002,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(AM28:AM33)","v":1.0009999999999999},{"$f":"SUM(AN28:AN33)","v":1}]
["Mineração",null,null,null,null,null,0.32,0.3,0.31,0.32,0.28999999999999998,0.31,0.3,0.31,0.28999999999999998,0.3,0.28999999999999998,0.28999999999999998,0.26,0.26,0.26,0.27110442222487191,0.25317184453176866,0.24215154933719663,0.22833182476347408,0.23419179554371086,0.21927525199169093,0.20482404796739387,0.17950180848049327,0.18388094018871406,0.19207392082386843,0.16642404166883809,0.14742299198412756,0.15730700786500193,0.15455012447342348,0.17035870153836502,0.1792005578719072,0.20699999999999999,0.27,0.25900000000000001]
["Automotivo",null,null,null,null,null,0.27,0.32,0.3,0.28000000000000003,0.3,0.28999999999999998,0.3,0.25,0.28000000000000003,0.26,0.27,0.23,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.24062245713831623,0.24431840370028926,0.23325023051674731,0.27916673378421397,0.25546990787882767,0.2940786737279929,0.30248382024998932,0.31945148927108452,0.2897200588883117,0.28346729320388003,0.28282919301437925,0.26840936423491185,0.24610742430318608,0.22746865509930192,0.24615191662445471,0.25528676497098091,0.20799999999999999,0.104,0.21199999999999999]
["O&G",null,null,null,null,null,0.25,0.24,0.24,0.24,0.25,0.23,0.23,0.26,0.25,0.26,0.26,0.27,0.27,0.25,0.22,0.24231184528303384,0.25299094209544465,0.2929406627572062,0.2754070451248824,0.27769132766608318,0.24917838310470783,0.25985081643667818,0.26751784446638666,0.28934623470454179,0.30339105174657877,0.3249745077050864,0.33551541071180185,0.28794769059191877,0.33236456577899365,0.3044829130166849,0.28036102739983065,0.26700000000000002,0.26300000000000001,0.19600000000000001]
["Siderurgia",null,null,null,null,null,0.05,0.05,0.06,7.0000000000000007E-2,0.08,0.08,0.09,0.09,0.09,0.1,0.1,0.13,0.13,0.13,0.14000000000000001,0.14902387101406436,0.14551266140251948,0.12671716233311298,0.12233776922031173,0.13654266970982354,0.15028577650232378,0.15027953650439171,0.15027953650439171,0.14521732398065193,0.13547979696795087,0.13665261479593049,0.16203858719593808,0.13881824163473128,0.13192729441854822,0.11993215030695104,0.12626575926971736,0.13200000000000001,0.13500000000000001,0.12]
["Celulose",null,null,null,null,null,0.06,0.04,0.04,0.04,0.03,0.04,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.04,3.7506849333476706E-2,3.9558363142967727E-2,4.1492746982821134E-2,4.1647430876185894E-2,4.4623662869435664E-2,4.4302225359432075E-2,4.4300385891978378E-2,4.4300385891978378E-2,4.9754627160963405E-2,4.7233068841004609E-2,5.1014036736729218E-2,4.7700726530103689E-2,4.6982315200141213E-2,4.2489572874766332E-2,4.1500460248683445E-2,4.0965328404812103E-2,4.7E-2,5.8999999999999997E-2,4.9000000000000002E-2]
["Outros",null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.06,0.06,0.05,0.05,0.05,0.03,0.05,0.06,5.9430555006236951E-2,6.4447785127010215E-2,6.3447648072915697E-2,5.3109196230931799E-2,5.1480636332119079E-2,4.2879689313852443E-2,3.826139294956854E-2,3.8948935385665462E-2,4.2080815076817046E-2,3.8354868416717314E-2,3.8105606079036569E-2,3.8912919343116914E-2,0.12,0.11,0.12,0.12,0.14000000000000001,0.17,0.16399999999999992]

{"sheet":"EBITDA para FC","index":2,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["DESCRIÇÃO",2012,2013,2014,"1S15","TOTAL"]
["EBITDA",{"$f":"IFRS!#REF!","v":{"$error":"#REF!"}},{"$f":"IFRS!#REF!","v":{"$error":"#REF!"}},{"$f":"IFRS!#REF!","v":{"$error":"#REF!"}},{"$f":"IFRS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B2:E2)","v":{"$error":"#REF!"}}]
["CAIXA GERADO PELAS ATIVIDADES OPERACIONAIS",{"$f":"IFRS!#REF!","v":{"$error":"#REF!"}},{"$f":"IFRS!#REF!","v":{"$error":"#REF!"}},{"$f":"IFRS!#REF!","v":{"$error":"#REF!"}},{"$f":"IFRS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B3:E3)","v":{"$error":"#REF!"}}]
["FATOR DE CONVERSÃO",{"$f":"B3/B2","v":{"$error":"#REF!"}},{"$f":"C3/C2","v":{"$error":"#REF!"}},{"$f":"D3/D2","v":{"$error":"#REF!"}},{"$f":"E3/E2","v":{"$error":"#REF!"}},{"$f":"F3/F2","v":{"$error":"#REF!"}}]
[]
["DESCRIÇÃO",{"$f":"B1","v":2012},{"$f":"C1","v":2013},2014,"1S15"]
["CAPITAL DE GIRO"]
["GIRO ATIVO (SEM RENOVAÇÃO DE FROTAS)",0.96,0.99]
["GIRO ATIVO (COM RENOVAÇÃO DE FROTAS)",1.06,1.08]
["ATIVO TOTAL",{"$f":"IFRS!I94","v":804115},{"$f":"IFRS!M94","v":994580},{"$f":"IFRS!Q94","v":1229341},{"$f":"IFRS!S94","v":1255884}]
["IMOB. LÍQUIDO"]
["PATRIMÔNIO LÍQUIDO",{"$f":"IFRS!I127","v":207623},{"$f":"IFRS!M127","v":245739},{"$f":"IFRS!Q127","v":481433},{"$f":"IFRS!S127","v":512416}]
["CUSTO MÉDIO DA DÍVIDA (Posição de XXX/15)"]
[]
[]
["DÍVIDA LÍQUIDA",{"$f":"IFRS!I236","v":438736},{"$f":"IFRS!M236","v":535996},{"$f":"IFRS!Q236","v":289726},{"$f":"IFRS!S236","v":291439}]
[]
[]
["ATIVO TOTAL 2011",{"$f":"IFRS!E94","v":676168}]
["ATIVO TOTAL 2011+2012",{"$f":"B19+B10","v":1480283}]
["MÉDIA ATIVO 2011-2012",{"$f":"B20/2","v":740141.5}]