XML 177 R145.htm IDEA: XBRL DOCUMENT v3.25.1

PROVISIONS FOR TAX, SOCIAL SECURITY, LABOR, CIVIL AND ENVIRONMENTAL RISKS AND JUDICIAL DEPOSITS (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Accrued liabilities	R$ 1,377,702	R$ 1,342,870
Judicial deposits	632,950	491,882
Accrued liabilities current	132,112	36,000
Accrued liabilities non current	1,245,590	1,306,870
Judicial deposits non current	632,950	491,882
Tax [Member]
IfrsStatementLineItems [Line Items]
Accrued liabilities	130,755	154,626
Judicial deposits	176,086	153,715
Social Security [Member]
IfrsStatementLineItems [Line Items]
Accrued liabilities	1,546	1,609
Judicial deposits		4
Labor [Member]
IfrsStatementLineItems [Line Items]
Accrued liabilities	387,612	366,645
Judicial deposits	294,233	288,389
Civil [Member]
IfrsStatementLineItems [Line Items]
Accrued liabilities	815,180	778,796
Judicial deposits	134,609	24,880
Environmental [Member]
IfrsStatementLineItems [Line Items]
Accrued liabilities	42,609	41,194
Judicial deposits	3,723	3,340
Deposit Of A Guarantee [Member]
IfrsStatementLineItems [Line Items]
Judicial deposits	R$ 24,299	R$ 21,554

X

- 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 2024-01-01
-Paragraph 78
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78&doctype=Standard
-URIDate 2024-03-27

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Period Type:	instant

X

- 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 2024-01-01
-Paragraph 55
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard
-URIDate 2024-03-27

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- References

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- References

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