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v3.23.2

Operating Costs and Expense (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | R$ 1,026,862 | R$ 1,550,857 | R$ 1,601,895
Provisions For Performance And Profit Sharing [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | 42,008 | 367,423 | 481,681
Personnel [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | 962,009 | 1,161,230 | 1,098,279
Personnel [Member] | Salaries And Management Fees [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | 655,094 | 691,660 | 696,837
Personnel [Member] | Social Charges On Payroll [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | 217,267 | 227,381 | 227,485
Personnel [Member] | Meal Assistance And Education Allowance [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | 98,963 | 102,957 | 107,052
Personnel [Member] | Compensation Voluntary Termination Program Retirement [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | (9,315) | 139,232 | 66,905
Management Catagories [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | 22,845 | 22,204 | 21,935
Management Catagories [Member] | Salaries And Management Fees [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | 18,717 | 18,118 | 18,465
Management Catagories [Member] | Social Charges On Payroll [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | 3,872 | 3,832 | 3,233
Management Catagories [Member] | Other Expenses [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Personnel and management | R$ 256 | R$ 254 | R$ 237

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