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v3.23.1

JUDICIAL DEPOSITS (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Beginning balance | R$ 550,319 | R$ 553,341
Additions | 116,761 | 118,109
Release in favor of the Company | (110,059) | (42,097)
Release in favor of the counterparty | (134,975) | (119,586)
Business combination |  | 2,991
Interest | 28,655 | 37,569
Exchange rate variation | (25) | (8)
Ending balance | 450,676 | 550,319
Tax [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 259,468 | 248,990
Additions | 3,628 | 5,074
Release in favor of the Company | (74,677) | (1,743)
Release in favor of the counterparty | (12,402) | (236)
Business combination |  | 2,132
Interest | 15,144 | 5,251
Exchange rate variation |  |
Ending balance | 191,161 | 259,468
Labor [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 246,007 | 269,812
Additions | 88,489 | 100,730
Release in favor of the Company | (34,602) | (38,357)
Release in favor of the counterparty | (116,258) | (115,633)
Business combination |  | 859
Interest | 11,295 | 28,604
Exchange rate variation | (25) | (8)
Ending balance | 194,906 | 246,007
Civil Commercial And Other [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | 44,844 | 34,539
Additions | 24,644 | 12,305
Release in favor of the Company | (780) | (1,997)
Release in favor of the counterparty | (6,315) | (3,717)
Business combination |  |
Interest | 2,216 | 3,714
Exchange rate variation |  |
Ending balance | R$ 64,609 | R$ 44,844

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