XML 170 R107.htm IDEA: XBRL DOCUMENT v3.24.1.u1
RECOVERABLE TAXES - Roll-forward of provision for loss (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
ICMS    
Opening balance R$ (1,103,807) R$ (1,064,268)
Addition 399,838 221,903
Write-off 51,210 163,900
Reversal 18,464
Closing balance R$ (1,452,435) R$ (1,103,807)