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v3.23.1

Taxes Payable - Summary of Taxes Payable (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Disclosure of taxes payable [line items] |  |
Taxes payable | R$ 192,430 | R$ 229,176
Tax [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 131,587 | 146,598
IPI (Federal VAT) [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 4,553 | 4,163
PIS and COFINS (State VAT) [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 14,470 | 13,667
ISS (Municipal VAT) [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 23,610 | 45,533
Others [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | R$ 18,210 | R$ 19,215

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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 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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