XML 101 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Income tax (Details Textuals) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of Income Taxes [Abstract]      
Income tax and the current and deferred social contribution percentage 34000.00%    
Percentage of the combined rate of the country where the company is domiciled 34.00%    
Basic tax rate 15.00%    
Additional tax percentage according to specific legislation 10.00%    
Percentage of social contribution on taxable income 9.00%    
Corporate income tax rate 34.00%    
Unused tax losses for which no deferred tax asset recognised R$ 106,408 R$ 39,231 R$ 24,560