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v3.23.1

Taxes Payable | 12 Months Ended
--- | ---
Dec. 31, 2022
Taxes Payable |
Taxes Payable | 20 Taxes payable
| 12/31/2022 |  |  | 12/31/2021 |
ICMS (State VAT) | 131,587 |  |  | 146,598 |
IPI (Federal VAT) | 4,553 |  |  | 4,163 |
PIS and COFINS (State VAT) | 14,470 |  |  | 13,667 |
ISS (Municipal VAT) | 23,610 |  |  | 45,533 |
Others | 18,210 |  |  | 19,215 |
| 192,430 |  |  | 229,176 |

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- Definition The disclosure of tax receivables and payables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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