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Other Accounts Receivable, Net (Details) - Schedule of account comprises - PEN (S/)
S/ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Account Comprises Abstract    
TotalGuarantee deposits S/ 194,885 S/ 139,019
Current Guarantee deposits 110,507 135,650
Non-current Guarantee deposits 84,378 3,369
Total Petroleos del Peru S.A.- Petroperu S.A. 105,073 106,077
Current Petroleos del Peru S.A.- Petroperu S.A. 15,291 19,262
Non-current Petroleos del Peru S.A.- Petroperu S.A. 89,782 86,815
Total Claims to third parties 88,919 113,685
Current Claims to third parties 17,130 56,069
Non-current Claims to third parties 71,789 57,616
Total Advances to suppliers 53,658 31,365
Current Advances to suppliers 53,658 31,365
Non-current Advances to suppliers
Total Restricted funds 52,014 7,346
Current Restricted funds 44,668  
Non-current Restricted funds 7,346 7,346
Total VAT credit 50,172 41,077
Current VAT credit 39,959 32,706
Non-current VAT credit 10,213 8,371
Total Income tax on-account payments 48,729 44,072
Current Income tax on-account payments 48,729 44,072
Non-current Income tax on-account payments
Total Rental and sale of equipment - Cumbra Peru S.A. - Refineria Talara 36,266 125,864
Current Rental and sale of equipment - Cumbra Peru S.A. - Refineria Talara 36,266 115,435
Non-current Rental and sale of equipment - Cumbra Peru S.A. - Refineria Talara 10,429
Total Consorcio Panorama 21,081 27,193
Current Impairment (i)
Non-current Consorcio Panorama 21,081 27,193
Total ITAN and other tax receivable 15,022 17,285
Current ITAN and other tax receivable 14,001 17,203
Non-current ITAN and other tax receivable 1,021 82
Total Accounts receivable from personnel 2,359 16,864
Current Accounts receivable from personnel 2,359 16,864
Non-current Accounts receivable from personnel
Total Other minors 10,747 18,571
Current Other minors 10,627 18,432
Non-current Other minors 120 139
Total accounts receivable net 678,925 688,418
Current accounts receivable net 393,195 487,058
Non-current accounts receivable net S/ 285,730 S/ 201,360