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v3.22.1

Other Taxes Payable - Schedule of Other Taxes Payable (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Disclosure of other taxes [line items] |  |
Other tax payable | R$ 683,109 | R$ 566,344
Current | 536,220 | 417,326
Non-Current | 146,889 | 149,018
R- E- F- I- S- [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable | 200,664 | 202,377
ICMS - State VAT [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable | 278,351 | 198,708
COFINS - Revenue tax [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable | 88,214 | 61,930
PIS - Revenue tax [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable | 15,082 | 16,578
Withholding Income Tax [Member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable | 11,024 |
INSS - Social security [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable | 34,215 | 29,515
ISS [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable |  | 1,108
IOF [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable |  | 873
Other [member] |  |
Disclosure of other taxes [line items] |  |
Other tax payable | R$ 55,559 | R$ 55,255

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