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Recoverable taxes - Schedule of estimated recovery of ICMS credits (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable ICMS, net of provision | R$ 3,783,271 | R$ 2,108,025
ICMS [member] |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable ICMS, net of provision | 1,312,990 | R$ 893,206
ICMS [member] | Up to 1 year |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable ICMS, net of provision | 568,748 |
ICMS [member] | 1 to 2 years |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable ICMS, net of provision | 278,500 |
ICMS [member] | 2 to 3 years |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable ICMS, net of provision | 197,252 |
ICMS [member] | From 3 to 5 Years |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable ICMS, net of provision | R$ 268,490 |

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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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