XML 178 R146.htm IDEA: XBRL DOCUMENT v3.25.1
PROVISIONS FOR TAX, SOCIAL SECURITY, LABOR, CIVIL AND ENVIRONMENTAL RISKS AND JUDICIAL DEPOSITS (Details 1)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
BRL (R$)
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning R$ 1,342,870
Additions 182,073
Accrued charges 101,992
Net utilization of reversal (249,233)
Accrued liabilities, ending 1,377,702
Tax [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 154,626
Additions 44,450
Accrued charges 3,752
Net utilization of reversal (72,073)
Accrued liabilities, ending 130,755
Social Security [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 1,609
Accrued charges 61
Net utilization of reversal (124)
Accrued liabilities, ending 1,546
Labor [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 366,645
Additions 81,766
Accrued charges 36,799
Net utilization of reversal (97,598)
Accrued liabilities, ending 387,612
Civil [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 778,796
Additions 55,041
Accrued charges 58,616
Net utilization of reversal (77,273)
Accrued liabilities, ending 815,180
Environmental [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 41,194
Additions 816
Accrued charges 2,764
Net utilization of reversal (2,165)
Accrued liabilities, ending R$ 42,609