XML 131 R103.htm IDEA: XBRL DOCUMENT v3.23.1
RECOVERABLE TAXES - Roll-forward of provision for loss (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
ICMS    
Opening balance R$ (1,064,268) R$ (1,164,782)
Addition (221,903) (62,738)
Write-off 18,464 1,331
Reversal 163,900 161,921
Closing balance R$ (1,103,807) R$ (1,064,268)