XML 143 R118.htm IDEA: XBRL DOCUMENT v3.24.1
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Provisions (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS        
Provisions R$ 2,185,825 R$ 2,026,003    
Provisions        
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS        
Provisions 2,185,825 2,026,003 R$ 1,741,026 R$ 1,172,511
Tax Provisions        
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS        
Provisions 1,737,984 1,530,040    
Labor provisions        
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS        
Provisions 413,179 463,452    
Civil provisions        
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS        
Provisions R$ 34,662 R$ 32,511