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Provisions (Tables) | 3 Months Ended
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Mar. 31, 2024
Disclosure Provisions Abstract |
Schedule of lawsuits and proceedings that resulted in provisions |
Schedule of lawsuits and proceedings that resulted in provisions | March 31, 2024 |  | December 31, 2023
| Provisions | Escrow deposits | Provisions net of deposits |  | Provisions | Escrow deposits | Provisions net of deposits
Customer claims (i) | 169,058 | (6,003) | 163,055 |  | 175,255 | (6,060) | 169,195
Supplier claims (ii) | 338,580 | (93,833) | 244,747 |  | 334,273 | (90,973) | 243,300
Other civil claims (iii) | 140,447 | (1,301) | 139,146 |  | 128,036 | (1,229) | 126,807
Tax claims (iv) | 114,215 | (18,577) | 95,638 |  | 101,770 | (18,223) | 83,547
Labor claims (v) | 723,968 | (14,077) | 709,891 |  | 727,133 | (16,235) | 710,898
Environmental claims (vi) | 510,781 | (57) | 510,724 |  | 492,740 | (55) | 492,685
Total | 1,997,049 | (133,848) | 1,863,201 |  | 1,959,207 | (132,775) | 1,826,432
Current | 1,085,976 | - | 1,085,976 |  | 1,064,367 | - | 1,064,367
Noncurrent | 911,073 | (133,848) | 777,225 |  | 894,840 | (132,775) | 762,065
Schedule of changes in provisions |
Schedule of changes in provisions |  |  |  |  |  |
| December 31, 2023 | Additional provisions | Interest and inflation adjustment | Use of the accrual | Amounts not used (reversal) | March 31, 2024
Customer claims (i) | 175,255 | 965 | 5,043 | (12,189) | (16) | 169,058
Supplier claims (ii) | 334,273 | 2,027 | 8,957 | (2,741) | (3,936) | 338,580
Other civil claims (iii) | 128,036 | 23,512 | 5,480 | (15,564) | (1,017) | 140,447
Tax claims (iv) | 101,770 | 11,967 | 4,805 | (101) | (4,226) | 114,215
Labor claims (v) | 727,133 | 18,517 | 13,098 | (16,498) | (18,282) | 723,968
Environmental claims (vi) | 492,740 | 10,667 | 21,650 | - | (14,276) | 510,781
Subtotal | 1,959,207 | 67,655 | 59,033 | (47,093) | (41,753) | 1,997,049
Escrow deposits | (132,775) | (1,899) | (2,580) | 1,816 | 1,590 | (133,848)
Total | 1,826,432 | 65,756 | 56,453 | (45,277) | (40,163) | 1,863,201
| December 31, 2022 | Additional provisions | Interest and inflation adjustment | Use of the accrual | Amounts not used (reversal) | March 31, 2023
Customer claims (i) | 151,023 | 1,918 | 3,790 | (21,540) | (1,158) | 134,033
Supplier claims (ii) | 257,080 | 1,992 | 5,552 | (1,042) | - | 263,582
Other civil claims (iii) | 99,462 | 5,701 | 7,154 | (3,478) | (3,793) | 105,046
Tax claims (iv) | 79,532 | 11,039 | 1,658 | (7) | (455) | 91,767
Labor claims (v) | 654,277 | 9,894 | 13,486 | (5,799) | (14,450) | 657,408
Environmental claims (vi) | 406,872 | 22,400 | 18,655 | - | (14,117) | 433,810
Subtotal | 1,648,246 | 52,944 | 50,295 | (31,866) | (33,973) | 1,685,646
Escrow deposits | (37,462) | (271) | (696) | 533 | 1,461 | (36,435)
Total | 1,610,784 | 52,673 | 49,599 | (31,333) | (32,512) | 1,649,211
Schedule of lawsuits deemed as contingent liabilities |
Schedule of lawsuits deemed as contingent liabilities |  |
| March 31, 2024 | December 31, 2023
Customer claims (i) | 161,784 | 158,584
Supplier claims (ii) | 1,005,785 | 968,752
Other civil claims (iii) | 644,852 | 695,097
Tax claims (iv) | 1,156,487 | 1,067,350
Labor claims (v) | 3,332,929 | 3,093,735
Environmental claims (vi) | 4,316,366 | 4,158,504
Total | 10,618,203 | 10,142,022

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