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Taxes (Details 6) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Taxes      
Income before IRPJ and CSLL R$ 950,199 R$ 5,118,677 R$ 5,119,537
(-) Equity in income (478,576) (366,315) (193,547)
Income after IRPJ and CSLL 471,623 4,752,362 4,925,990
IRPJ and CSLL (34%) (160,352) (1,615,803) (1,674,837)
Tax effects on:      
Interest on equity (JSCP) 335,697 226,928 276,808
Dividends 250 437 243
Non deductible expenses (26,221) (25,336) (17,133)
Tax incentives 13,767 43,720 28,572
Unrecognized tax loss and negative basis of CSLL (128,661) (29,002) (39,421)
Setting up and/or offset of income tax and social contribution losses of prior years 85,723
Difference between tax bases of deemed profit and taxable profit 35,677 49,638 121,242
Effect of non taxable monetary variation (Selic) on undue tax payments 100,282
Others 28,683 4,063 19,161
Current IRPJ and CSLL (429,267) (469,226) (1,260,469)
Deferred IRPJ and CSLL  R$ 628,389 R$ (790,406) R$ (24,896)
Effective rate - % (42.20%) 26.50% 26.10%