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Recoverable taxes - Additional Information (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | R$ 4,203,639 | R$ 3,783,271
IRPJ and CSLL [member] | Top of range [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Realization of tax credit period | 5 years |
ICMS State vat [Member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | R$ 1,365,128 | 1,312,990
ICMS State vat [Member] | Top of range [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Realization of tax credit period | 5 years |
PIS and COFINS (State VAT) [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | R$ 2,761,262 | 2,410,736
Subsidiaries Ipiranga Produtos de Petróleo S.A. (“IPP”), Tropical Transportes Ipiranga Ltda (“Tropical”), AMPM, Iconic and Ultragaz [member] | PIS and COFINS (State VAT) [member] | Top of range [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Realization of tax credit period | 5 years |
Subsidiaries [member] | ICMS State vat [Member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes reclassified to assets held for sale, net of provision for impairment losses | R$ 49,732 | 59,868
Subsidiaries Ipiranga and Ultragaz [member] | PIS and COFINS (State VAT) [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | 1,088,303 | R$ 971,373
Ipiranga [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Tax credits received for recoverable taxes | R$ 563,000 |

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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 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
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