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7. Recoverable Taxes (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2017	Dec. 31, 2016
SummaryOfRecoverableTaxesLineItems [Line Items]
Recoverable taxes	R$ 1,194,826	R$ 724,389
Current	881,584	541,772
Non-current	313,242	182,617
ICMS
SummaryOfRecoverableTaxesLineItems [Line Items]
Recoverable taxes	580,630	459,255
Provision for ICMS losses(1)
SummaryOfRecoverableTaxesLineItems [Line Items]
Recoverable taxes	(72,076)	(68,683)
PIS and COFINS
SummaryOfRecoverableTaxesLineItems [Line Items]
Recoverable taxes	348,333	109,552
IRPJ and CSLL
SummaryOfRecoverableTaxesLineItems [Line Items]
Recoverable taxes	295,172	195,276
Value-Added Tax
SummaryOfRecoverableTaxesLineItems [Line Items]
Recoverable taxes	27,180	22,121
Others
SummaryOfRecoverableTaxesLineItems [Line Items]
Recoverable taxes	R$ 15,587	R$ 6,868

X

- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

+ References

No definition available.

+ Details

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X

- Definition

The excess of amount paid for tax in respect of current and prior periods over the amount due for those periods.

+ References

No definition available.

+ Details

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- References

No definition available.

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X

- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2016-01-13
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_54_n&doctype=Standard
-URIDate 2016-03-31

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- Details

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- Details

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