XML 46 R18.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Recoverable taxes

12 Months Ended

Dec. 31, 2023

Subclassifications of assets, liabilities and equities [abstract]

Recoverable taxes

Recoverable taxes

			2023						2022
Prepayments of income taxes (IRPJ and CSLL)			192,570						142,708
Contributions over revenue (PIS and COFINS)			45,688						19,453
Taxes on services (ISS)			1,859						1,087
Others			5,097						—
Total			245,214						163,248
Current			245,214						163,248
Non-current			—						—

X

- Definition

The disclosure of tax receivables and payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfTaxReceivablesAndPayablesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration