XML 127 R103.htm IDEA: XBRL DOCUMENT v3.22.1
RECOVERABLE TAXES - Rollforward of provision for loss (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
ICMS    
Beginning balance R$ (1,164,782) R$ (1,304,329)
Addition (62,738) (64,107)
Write-off 1,331 57,254
Reversal 161,921 146,400
Ending balance (1,064,268) (1,164,782)
PIS and COFINS    
Beginning balance   (21,132)
Write-off   21,132
Total    
Beginning balance (1,164,782) (1,325,461)
Addition (62,738) (64,107)
Write-off 1,331 78,386
Reversal 161,921 146,400
Ending balance R$ (1,064,268) R$ (1,164,782)