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v3.22.1

Schedule of accrued amounts and judicial deposits (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | R$ 574,352 | R$ 635,388
Judicial deposits |  | 325,117
Judicial deposits | 339,805 |
Accrued liabilities current | 66,047 | 81,073
Accrued liabilities non current | 508,305 | 554,315
Judicial deposits non current | 339,805 | 325,117
Tax [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 111,572 | 134,645
Judicial deposits | 78,260 | 67,819
Social Security [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 1,270 | 8,170
Labor [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 304,744 | 328,334
Judicial deposits | 218,200 | 212,737
Civil [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 139,824 | 151,776
Judicial deposits | 17,869 | 17,683
Environmental [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 16,942 | 12,463
Judicial deposits | 2,739 | 2,444
Deposit Of A Guarantee [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Judicial deposits | R$ 22,737 | R$ 24,434

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- Definition The amount of liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of deposit liabilities from banks held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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