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v3.23.2

Taxes (Details 2) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Other current taxes recoverable | R$ 1,239,694 | R$ 1,508,864
Other noncurrent taxes recoverable | 2,627,293 | 3,143,546
Other current tax obligations | 303,606 | 440,933
Other noncurrent tax obligations | 633,491 | 594,810
Recoverable I C M S [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current taxes recoverable | 128,288 | 111,101
Other noncurrent taxes recoverable | 171,374 | 141,951
Recoverable P I S Pasep And Cofins Taxes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current taxes recoverable | 1,110,659 | 1,396,645
Other noncurrent taxes recoverable | 2,421,176 | 2,967,756
Other Recoverable Taxes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current taxes recoverable | 747 | 1,118
Other noncurrent taxes recoverable | 34,743 | 33,839
I C M S V A T Payable [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 149,506 | 290,627
C M S Installment Payment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 10,437 |
Other noncurrent tax obligations | 37,883 |
P I S Pasep And Cofins Payable [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 70,423 | 42,340
I R R F On J S C P [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 11,372 | 33,592
Special Tax Regularization Program Pert [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 57,046 | 52,168
Other Taxes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other current tax obligations | 4,822 | 22,206
Social Security Contributions Injunction On Judicial Deposit [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other noncurrent tax obligations | 242,248 | 220,108
Special Tax Regularization Program Pert One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other noncurrent tax obligations | 347,029 | 369,526
Other Taxes One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other noncurrent tax obligations | R$ 6,331 | R$ 5,176

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