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Loans and Financing (Details 3) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance as of December 31, 2021 | R$ 3,678,444 |  | R$ 3,188,531 |  | R$ 3,142,383
Funding | 1,891,954 |  | 134,313 |  | 263,000
Charges | 391,522 |  | 197,616 |  | 183,265
Monetary and exchange variations | 20,600 |  | 41,357 |  | 37,058
Amortization - principal | (1,000,319) |  | (202,577) |  | (253,700)
Payment - charges | (337,455) |  | (193,421) |  | (183,475)
Effect of acquisition of control of Vilas Complex (Note 1.1.1) | 25,398 |  | 514,272 |  |
(-) Transaction costs | (19,781) |  | (1,647) |  |
Balance as of December 31, 2022 | 4,650,363 |  | 3,678,444 |  | 3,188,531
Foreign Currency [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance as of December 31, 2021 | 150,572 | [1] | 140,337 |  | 108,983
Funding |  |  |  |  |
Charges | 953 |  | 6,218 |  | 6,928
Monetary and exchange variations | (14,378) |  | 10,266 |  | 31,189
Amortization - principal | (134,894) |  |  |  |
Payment - charges | (2,253) |  | (6,249) |  | (6,763)
Effect of acquisition of control of Vilas Complex (Note 1.1.1) |  |  |  |  |
(-) Transaction costs |  |  |  |  |
Balance as of December 31, 2022 |  | [1] | 150,572 | [1] | 140,337
Local Currency [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balance as of December 31, 2021 | 3,527,872 |  | 3,048,194 |  | 3,033,400
Funding | 1,891,954 |  | 134,313 |  | 263,000
Charges | 390,569 |  | 191,398 |  | 176,337
Monetary and exchange variations | 34,978 |  | 31,091 |  | 5,869
Amortization - principal | (865,425) |  | (202,577) |  | (253,700)
Payment - charges | (335,202) |  | (187,172) |  | (176,712)
Effect of acquisition of control of Vilas Complex (Note 1.1.1) | 25,398 |  | 514,272 |  |
(-) Transaction costs | (19,781) |  | (1,647) |  |
Balance as of December 31, 2022 | R$ 4,650,363 |  | R$ 3,527,872 |  | R$ 3,048,194
[1] | On March 10, 2022, the debt was redeemed in advance, net of the collateral and escrow deposits.

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