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TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS (Details Narrative) - BRL (R$) R$ in Millions | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 22, 2022 | May 25, 2021 | Aug. 18, 2020 | Dec. 31, 2022 | Jun. 30, 2022
Taxes Payable And Amounts To Be Refunded To Customers |  |  |  |  |
Tax credits |  |  |  |  | R$ 624
Tax credits |  |  |  | R$ 1,479 |
Negative financial component | R$ 2,811 | R$ 1,573 | R$ 714 |  |
Tax payable term |  |  |  | 10 years |
Liability |  |  |  | R$ 176 |
Amounts unduly paid |  |  |  | 10 years |

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