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v3.22.1

Taxes Payable - Summary of Taxes Payable (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Disclosure of taxes payable [line items] |  |
Taxes payable | R$ 229,176 | R$ 286,014
ICMS [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 146,598 | 180,522
IPI [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 4,163 | 8,952
PIS and COFINS [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 13,667 | 13,187
ISS [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 45,533 | 38,328
Value-Added Tax (IVA) of foreign subsidiaries [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 0 | 27,322
Others [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | R$ 19,215 | R$ 17,703

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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 + Details
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