XML 135 R124.htm IDEA: XBRL DOCUMENT v3.23.1
Taxes recoverable/payable (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Current tax assets R$ 242,906 R$ 276,104
Income Tax And Socials Contribution [Member]    
IfrsStatementLineItems [Line Items]    
Current tax assets 206,517 259,902
Withholdings Income Tax [Member]    
IfrsStatementLineItems [Line Items]    
Current tax assets 33,283 13,041
Other Federal Taxes [Member]    
IfrsStatementLineItems [Line Items]    
Current tax assets R$ 3,106 R$ 3,161