Petróleo e Gás · CVM 009512
| Conta | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 176.474,0 | 185.350,0 | 185.271,0 | 227.758,0 | 205.804,0 | 200.837,0 | 176.116,0 | 157.728,0 | 175.517,0 | 185.323,0 | 166.598,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 175.488,0 |
| 189.592,0 |
| 188.913,0 |
| 179.824,0 |
| 177.556,0 |
| 197.877,0 |
| 194.300,0 |
| 191.003,0 |
| 228.549,0 |
| Vendas de Mercadorias, Produtos e Serviços | 154.062,0 | 168.362,0 | 172.383,0 | 201.389,0 | 191.345,0 | 177.554,0 | 155.831,0 | 136.729,0 | 155.064,0 | 163.131,0 | 150.241,0 | 156.282,0 | 165.771,0 | 157.060,0 | 157.259,0 | 154.187,0 | 165.526,0 | 164.846,0 | 159.497,0 | 205.061,0 |
|---|
| Outras Receitas | 8.736,0 | 12.514,0 | 4.652,0 | 17.354,0 | 4.072,0 | 9.819,0 | 9.484,0 | 7.702,0 | 1.311,0 | 4.640,0 | 3.403,0 | 4.020,0 | 3.147,0 | 4.587,0 | 3.283,0 | 2.732,0 | 4.639,0 | 4.038,0 | 7.693,0 | 3.813,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 13.622,0 | 4.387,0 | 8.341,0 | 9.105,0 | 10.405,0 | 13.582,0 | 10.926,0 | 13.346,0 | 19.215,0 | 17.510,0 | 13.105,0 | 15.284,0 | 20.707,0 | 28.520,0 | 19.170,0 | 20.952,0 | 27.723,0 | 25.642,0 | 23.770,0 | 19.715,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | 54,0 | 87,0 | −105,0 | −90,0 | −18,0 | −118,0 | −125,0 | −49,0 | −73,0 | 42,0 | −151,0 | −98,0 | −33,0 | −1.254,0 | 112,0 | −315,0 | −11,0 | −226,0 | 43,0 | −40,0 |
|---|
| Insumos Adquiridos de Terceiros | −41.537,0 | −56.807,0 | −50.911,0 | −63.485,0 | −72.975,0 | −88.616,0 | −64.509,0 | −57.700,0 | −55.605,0 | −74.468,0 | −53.849,0 | −59.755,0 | −69.823,0 | −100.832,0 | −63.757,0 | −70.741,0 | −73.790,0 | −83.922,0 | −66.740,0 | −66.162,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −28.112,0 | −36.483,0 | −32.760,0 | −34.421,0 | −44.935,0 | −36.313,0 | −27.291,0 | −22.667,0 | −21.374,0 | −24.717,0 | −24.939,0 | −23.599,0 | −26.384,0 | −24.808,0 | −23.149,0 | −23.525,0 | −25.132,0 | −25.447,0 | −20.962,0 | −21.889,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −19.088,0 | −10.915,0 | −8.007,0 | −16.340,0 | −14.671,0 | −35.912,0 | −27.656,0 | −23.707,0 | −25.879,0 | −29.160,0 | −19.635,0 | −26.887,0 | −33.199,0 | −55.676,0 | −28.883,0 | −35.288,0 | −38.469,0 | −37.664,0 | −36.786,0 | −29.950,0 |
|---|
| Perda/Recuperação de Valores Ativos | 16.358,0 | 1.537,0 | 4,0 | −847,0 | −1.336,0 | −4.680,0 | −16,0 | −1.946,0 | −386,0 | −10.763,0 | 45,0 | 201,0 | 0,0 | −9.617,0 | −290,0 | −1.056,0 | 1.539,0 | −8.540,0 | 2.180,0 | −1.158,0 |
|---|
| Outros | −10.695,0 | −10.946,0 | −10.148,0 | −11.877,0 | −12.033,0 | −11.711,0 | −9.546,0 | −9.380,0 | −7.966,0 | −9.828,0 | −9.320,0 | −9.470,0 | −10.240,0 | −10.731,0 | −11.435,0 | −10.872,0 | −11.728,0 | −12.271,0 | −11.172,0 | −13.165,0 |
|---|
| Créditos fiscais sobre insumos adquiridos de terceiros | −10.695,0 | −10.935,0 | −10.182,0 | −11.828,0 | −12.014,0 | −11.688,0 | −9.590,0 | −9.314,0 | −8.014,0 | −9.842,0 | −9.320,0 | −9.470,0 | −10.240,0 | −10.731,0 | −11.435,0 | −10.872,0 | −11.728,0 | −12.271,0 | −11.172,0 | −13.165,0 |
|---|
| Ajuste a valor realizável líquido | 0,0 | −11,0 | 34,0 | −49,0 | −19,0 | −23,0 | 44,0 | −66,0 | 48,0 | 14,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Baixa de gastos adicionais capitalizados indevidamente | 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 | 0,0 |
|---|
| Valor Adicionado Bruto | 134.937,0 | 128.543,0 | 134.360,0 | 164.273,0 | 132.829,0 | 112.221,0 | 111.607,0 | 100.028,0 | 119.912,0 | 110.855,0 | 112.749,0 | 115.733,0 | 119.769,0 | 88.081,0 | 116.067,0 | 106.815,0 | 124.087,0 | 110.378,0 | 124.263,0 | 162.387,0 |
|---|
| Retenções | −17.773,0 | −18.717,0 | −18.502,0 | −18.615,0 | −18.541,0 | −19.463,0 | −17.771,0 | −18.275,0 | −19.480,0 | −20.494,0 | −16.648,0 | −16.361,0 | −16.541,0 | −17.483,0 | −18.976,0 | −20.952,0 | −22.389,0 | −22.071,0 | −21.614,0 | −21.503,0 |
|---|
| Depreciação, Amortização e Exaustão | −17.773,0 | −18.717,0 | −18.502,0 | −18.615,0 | −18.541,0 | −19.463,0 | −17.771,0 | −18.275,0 | −19.480,0 | −20.494,0 | −16.648,0 | −16.361,0 | −16.541,0 | −17.483,0 | −18.976,0 | −20.952,0 | −22.389,0 | −22.071,0 | −21.614,0 | −21.503,0 |
|---|
| Outras | 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 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 117.164,0 | 109.826,0 | 115.858,0 | 145.658,0 | 114.288,0 | 92.758,0 | 93.836,0 | 81.753,0 | 100.432,0 | 90.361,0 | 96.101,0 | 99.372,0 | 103.228,0 | 70.598,0 | 97.091,0 | 85.863,0 | 101.698,0 | 88.307,0 | 102.649,0 | 140.884,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 3.325,0 | 3.067,0 | 3.845,0 | 3.966,0 | 3.839,0 | 2.833,0 | 3.487,0 | 3.157,0 | 2.484,0 | 3.237,0 | 3.084,0 | 2.180,0 | 3.559,0 | 1.300,0 | 3.350,0 | 3.252,0 | 3.685,0 | 2.408,0 | 3.094,0 | 3.839,0 |
|---|
| Resultado de Equivalência Patrimonial | 1.520,0 | 583,0 | 1.816,0 | −54,0 | 171,0 | −642,0 | 181,0 | −106,0 | −1.212,0 | −343,0 | −457,0 | −996,0 | −128,0 | −1.886,0 | 495,0 | 254,0 | 184,0 | −1.175,0 | 53,0 | 524,0 |
|---|
| Receitas Financeiras | 1.188,0 | 1.485,0 | 1.360,0 | 3.054,0 | 2.713,0 | 2.293,0 | 2.419,0 | 2.553,0 | 2.934,0 | 2.915,0 | 2.736,0 | 2.488,0 | 2.723,0 | 2.541,0 | 1.737,0 | 1.955,0 | 2.254,0 | 2.340,0 | 1.758,0 | 1.929,0 |
|---|
| Outros | 617,0 | 999,0 | 669,0 | 966,0 | 955,0 | 1.182,0 | 887,0 | 710,0 | 762,0 | 665,0 | 805,0 | 688,0 | 964,0 | 645,0 | 1.118,0 | 1.043,0 | 1.247,0 | 1.243,0 | 1.283,0 | 1.386,0 |
|---|
| Aluguéis, royalties e outros | 564,0 | 988,0 | 669,0 | 966,0 | 955,0 | 1.182,0 | 887,0 | 710,0 | 762,0 | 665,0 | 805,0 | 688,0 | 964,0 | 645,0 | 1.118,0 | 1.043,0 | 1.247,0 | 1.243,0 | 1.283,0 | 1.386,0 |
|---|
| Valor adicionado total a distribuir das operações descontinuadas | 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 | 0,0 |
|---|
| Recuperação de PIS e COFINS - Exclusão de ICMS na base de cálculo | 53,0 | 11,0 | 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 |
|---|
| Valor Adicionado Total a Distribuir | 120.489,0 | 112.893,0 | 119.703,0 | 149.624,0 | 118.127,0 | 95.591,0 | 97.323,0 | 84.910,0 | 102.916,0 | 93.598,0 | 99.185,0 | 101.552,0 | 106.787,0 | 71.898,0 | 100.441,0 | 89.115,0 | 105.383,0 | 90.715,0 | 105.743,0 | 144.723,0 |
|---|
| Distribuição do Valor Adicionado | 120.489,0 | 112.893,0 | 119.703,0 | 149.624,0 | 118.127,0 | 95.591,0 | 97.323,0 | 84.910,0 | 102.916,0 | 93.598,0 | 99.185,0 | 101.552,0 | 106.787,0 | 71.898,0 | 100.441,0 | 89.115,0 | 105.383,0 | 90.715,0 | 105.743,0 | 144.723,0 |
|---|
| Pessoal | 11.638,0 | 6.901,0 | 6.776,0 | 7.033,0 | 8.047,0 | 7.335,0 | 7.644,0 | 7.833,0 | 8.517,0 | 10.901,0 | 9.001,0 | 16.156,0 | 10.584,0 | 8.905,0 | 10.344,0 | 11.886,0 | 11.255,0 | 12.921,0 | 11.441,0 | 11.497,0 |
|---|
| Remuneração Direta | 4.843,0 | 4.343,0 | 4.323,0 | 4.653,0 | 5.239,0 | 4.863,0 | 4.795,0 | 5.066,0 | 5.697,0 | 6.867,0 | 5.858,0 | 6.165,0 | 7.184,0 | 5.423,0 | 6.720,0 | 7.128,0 | 7.653,0 | 7.281,0 | 7.051,0 | 7.408,0 |
|---|
| Benefícios | 6.569,0 | 2.254,0 | 2.189,0 | 2.145,0 | 2.562,0 | 2.138,0 | 2.558,0 | 2.506,0 | 2.548,0 | 3.636,0 | 2.814,0 | 9.693,0 | 3.080,0 | 3.060,0 | 3.266,0 | 4.426,0 | 3.266,0 | 5.207,0 | 3.974,0 | 3.735,0 |
|---|
| F.G.T.S. | 226,0 | 304,0 | 264,0 | 235,0 | 246,0 | 334,0 | 291,0 | 261,0 | 272,0 | 398,0 | 329,0 | 298,0 | 320,0 | 422,0 | 358,0 | 332,0 | 336,0 | 433,0 | 416,0 | 354,0 |
|---|
| Outros | 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 | 0,0 |
|---|
| Impostos, Taxas e Contribuições | 48.185,0 | 55.716,0 | 66.883,0 | 66.039,0 | 50.289,0 | 41.625,0 | 42.569,0 | 42.270,0 | 51.467,0 | 47.394,0 | 50.677,0 | 45.605,0 | 55.512,0 | 38.465,0 | 59.631,0 | 50.043,0 | 55.754,0 | 42.363,0 | 62.589,0 | 71.295,0 |
|---|
| Federais | 36.287,0 | 43.156,0 | 54.447,0 | 53.369,0 | 41.026,0 | 34.139,0 | 36.355,0 | 31.289,0 | 34.571,0 | 33.138,0 | 35.867,0 | 29.286,0 | 39.159,0 | 22.135,0 | 44.952,0 | 33.912,0 | 38.410,0 | 25.354,0 | 45.087,0 | 56.001,0 |
|---|
| Estaduais | 11.779,0 | 12.199,0 | 12.203,0 | 12.468,0 | 9.167,0 | 7.202,0 | 6.048,0 | 10.796,0 | 16.722,0 | 14.083,0 | 14.586,0 | 16.192,0 | 16.190,0 | 16.129,0 | 14.535,0 | 15.976,0 | 17.057,0 | 16.761,0 | 17.306,0 | 15.131,0 |
|---|
| Municipais | 119,0 | 361,0 | 233,0 | 202,0 | 96,0 | 284,0 | 166,0 | 185,0 | 174,0 | 173,0 | 224,0 | 127,0 | 163,0 | 201,0 | 144,0 | 155,0 | 287,0 | 248,0 | 196,0 | 163,0 |
|---|
| Remuneração de Capitais de Terceiros | 29.442,0 | 18.553,0 | 1.261,0 | 22.068,0 | 13.555,0 | 3.129,0 | 8.803,0 | 5.871,0 | 16.172,0 | 4.140,0 | 15.697,0 | 42.306,0 | 8.015,0 | 41.490,0 | −4.865,0 | 412,0 | 5.527,0 | 19.778,0 | −1.048,0 | 9.436,0 |
|---|
| Juros | 28.064,0 | 16.720,0 | −400,0 | 20.272,0 | 12.034,0 | 2.045,0 | 7.028,0 | 4.395,0 | 14.344,0 | 3.339,0 | 14.210,0 | 40.835,0 | 6.490,0 | 39.893,0 | −6.234,0 | −975,0 | 3.819,0 | 18.139,0 | −2.823,0 | 7.114,0 |
|---|
| Aluguéis | 1.378,0 | 1.833,0 | 1.661,0 | 1.796,0 | 1.521,0 | 1.084,0 | 1.775,0 | 1.476,0 | 1.828,0 | 801,0 | 1.487,0 | 1.471,0 | 1.525,0 | 1.597,0 | 1.369,0 | 1.387,0 | 1.708,0 | 1.639,0 | 1.775,0 | 2.322,0 |
|---|
| Outras | 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 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 31.224,0 | 31.723,0 | 44.783,0 | 54.484,0 | 46.236,0 | 43.502,0 | 38.307,0 | 28.936,0 | 26.760,0 | 31.163,0 | 23.810,0 | −2.515,0 | 32.676,0 | −16.962,0 | 35.331,0 | 26.774,0 | 32.847,0 | 15.653,0 | 32.761,0 | 52.495,0 |
|---|
| Juros sobre o Capital Próprio | 0,0 | 13.824,0 | 0,0 | 5.633,0 | 5.818,0 | 8.138,0 | 0,0 | 8.721,0 | 4.896,0 | 5.884,0 | 0,0 | 7.671,0 | 5.403,0 | 8.967,0 | 0,0 | 7.743,0 | 6.176,0 | 16.763,0 | 0,0 | 9.034,0 |
|---|
| Dividendos | 31.705,0 | 54.123,0 | 0,0 | 35.405,0 | 47.259,0 | 73.301,0 | 0,0 | 15.979,0 | 10.324,0 | 26.615,0 | 0,0 | 5.775,0 | 1.886,0 | 6.430,0 | 0,0 | 3.975,0 | 2.605,0 | 3.974,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | −563,0 | −36.443,0 | 44.561,0 | 13.292,0 | −6.981,0 | −38.098,0 | 38.156,0 | 4.082,0 | 11.405,0 | −1.456,0 | 23.700,0 | −16.051,0 | 25.266,0 | −32.441,0 | 35.209,0 | 14.934,0 | 23.924,0 | −5.174,0 | 32.663,0 | 43.411,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | 82,0 | 219,0 | 222,0 | 154,0 | 140,0 | 161,0 | 151,0 | 154,0 | 135,0 | 120,0 | 110,0 | 90,0 | 121,0 | 82,0 | 122,0 | 122,0 | 142,0 | 90,0 | 98,0 | 50,0 |
|---|
| Outros | 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 | 0,0 |
|---|
| Valor adicionado total distribuído das operações descontinuadas | 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 | 0,0 |
|---|