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Other operating income, net - Other operating income, net (Detail) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other operating income, net:      
Commercial partnerships [1] R$ 25,511 R$ 19,469 R$ 40,816
Merchandising [2] 33,144 25,703 44,396
Extraordinary tax credits [3] 213,183 136,561 110,090
Property rental [4] 26,026 24,825 26,622
Revenue from miscellaneous services (administrative, commercial and IT services) 96,742 91,726 97,829
Contractual fine and gas voucher 10,332 9,685 15,902
Others 40,898 13,416 20,580
Total other operating income 445,836 321,385 356,235
Other operating expenses, net:      
Property rental [4] (116,744) (92,117) (92,199)
Taxes on other operating income [5] (23,416) (24,929) (42,533)
Fines for tax infractions (3,702) (5,692) (4,680)
Decarbonization obligation [6] (161,281) (124,287) (65,539)
Others (44,527) (10,326) (11,255)
Total other operating expenses (349,670) (257,351) (216,206)
Other operating income, net R$ 96,166 R$ 64,034 R$ 140,029
[1] Refers to contracts with service providers and suppliers, which establish trade agreements for convenience stores and gas stations.
[2] Refers to contracts with suppliers of convenience stores, which establish, among other agreements, promotional campaigns.
[3] Refers substantially to PIS and COFINS credits (see Note 8.a.3), recorded in 2021.
[4] Refers to Ipiranga’s income and expenses with property rentals and sublease, especially for establishment of own gas stations, linked to contractual requirements for the preservation of the brand.
[5] Refers substantially to ICMS, ISS, PIS and COFINS.
[6] Refers to the obligation adopted by the RenovaBio to set decarbonization targets for its sector.