XML 172 R136.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of taxes and amounts to be restituted to customers (Details) - BRL (R$) R$ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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IfrsStatementLineItems [Line Items] |  |
Current taxes payable | R$ 528 | R$ 506
Non current Taxes payable | 342 | 263
Total tax payable | 870 | 769
Pasep and Cofins taxes to be reimbursed to customers | 3,023 | 4,018
ICMS Related Matters [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current taxes payable | 124 | 112
COFINS [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current taxes payable | 166 | 184
Non current Taxes payable | 281 | 216
Pasep [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current taxes payable | 36 | 41
Non current Taxes payable | 61 | 47
INSS [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current taxes payable | 36 | 29
Other Tax Authority [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current taxes payable | 166 | 140
Pasep and COFINS [member] |  |
IfrsStatementLineItems [Line Items] |  |
Current taxes payable | 704 | 448
Non current Taxes payable | R$ 2,319 | R$ 3,570

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