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v3.23.1

PROVISIONS FOR TAX, SOCIAL SECURITY, LABOR, CIVIL AND ENVIRONMENTAL RISKS AND JUDICIAL DEPOSITS (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | R$ 1,484,825 | R$ 574,352
Judicial deposits | 533,664 | 339,805
Accrued liabilities current | 73,089 | 66,047
Accrued liabilities non current | 1,411,736 | 508,305
Judicial deposits non current | 533,664 | 339,805
Tax [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 219,196 | 111,572
Judicial deposits | 184,687 | 78,260
Social Security [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 1,567 | 1,270
Labor [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 375,416 | 304,744
Judicial deposits | 297,507 | 218,200
Civil [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 851,305 | 139,824
Judicial deposits | 25,502 | 17,869
Environmental [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accrued liabilities | 37,341 | 16,942
Judicial deposits | 2,859 | 2,739
Deposit Of A Guarantee [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Judicial deposits | R$ 23,109 | R$ 22,737

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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 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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Period Type: | instant

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- Details
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- Details
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- Details
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Namespace Prefix: |
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- Details
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- Details
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Namespace Prefix: |
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- Details
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