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16 PROVISION FOR TAX, SOCIAL SECURITY, LABOR, CIVIL AND ENVIRONMENTAL RISKS AND JUDICIAL DEPOSITS (Details 1) R$ in Thousands | 12 Months Ended
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Dec. 31, 2019 BRL (R$)
ProvisionForTaxSocialSecurityLaborCivilAndEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | R$ 792,456
Additions | 140,984
Accrued charges | 80,337
Net utilization of reversal | (390,530)
Accrued liabilities, ending | 623,247
Tax [Member] |
ProvisionForTaxSocialSecurityLaborCivilAndEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 118,490
Additions | 25,019
Accrued charges | 4,188
Net utilization of reversal | (19,286)
Accrued liabilities, ending | 128,411
Social Security [Member] |
ProvisionForTaxSocialSecurityLaborCivilAndEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 70,084
Additions | 4,386
Accrued charges | 91
Net utilization of reversal | (67,522)
Accrued liabilities, ending | 7,039
Labor [Member] |
ProvisionForTaxSocialSecurityLaborCivilAndEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 362,228
Additions | 36,133
Accrued charges | 59,502
Net utilization of reversal | (152,554)
Accrued liabilities, ending | 305,309
Civil [Member] |
ProvisionForTaxSocialSecurityLaborCivilAndEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 210,264
Additions | 65,817
Accrued charges | 12,465
Net utilization of reversal | (149,556)
Accrued liabilities, ending | 138,990
Environmental [Member] |
ProvisionForTaxSocialSecurityLaborCivilAndEnvironmentalRisksAndJudicialDepositsLineItems [Line Items] |
Accrued liabilities, beginning | 31,390
Additions | 9,629
Accrued charges | 4,091
Net utilization of reversal | (1,612)
Accrued liabilities, ending | R$ 43,498

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