Recoverable taxes (Details) - Schedule of recoverable taxes - BRL (R$) R$ in Millions |
Sep. 30, 2022 |
Dec. 31, 2021 |
---|---|---|
Recoverable taxes (Details) - Schedule of recoverable taxes [Line Items] | ||
Total | R$ 2,052 | R$ 1,646 |
Current | 1,141 | 876 |
Non-current | 911 | 770 |
State VAT tax credits – ICMS [Member] | ||
Recoverable taxes (Details) - Schedule of recoverable taxes [Line Items] | ||
Total | 1,184 | 1,153 |
Social Integration Program and Contribution for Social Security Financing – PIS/COFINS [Member] | ||
Recoverable taxes (Details) - Schedule of recoverable taxes [Line Items] | ||
Total | 614 | 370 |
Social Security Contribution – INSS [Member] | ||
Recoverable taxes (Details) - Schedule of recoverable taxes [Line Items] | ||
Total | 164 | 54 |
Income tax and social contribution [Member] | ||
Recoverable taxes (Details) - Schedule of recoverable taxes [Line Items] | ||
Total | 71 | 61 |
Others [Member] | ||
Recoverable taxes (Details) - Schedule of recoverable taxes [Line Items] | ||
Total | R$ 19 | R$ 8 |