XML 101 R92.htm IDEA: XBRL DOCUMENT v3.23.3
RECOVERABLE TAXES - Roll-forward of provision for loss (Details) - BRL (R$)
R$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
ICMS    
Opening balance R$ (1,103,807) R$ (1,064,268)
Addition (217,782) (221,903)
Write-off   18,464
Reversal 14,821 163,900
Closing balance R$ (1,306,768) R$ (1,103,807)