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Deferred PIS and Cofins (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Deferred PIS/Cofins taxes, non current liabilities	R$ 1,117,804	R$ 164,097
PIS/Cofins - Financial Asset [Member]
IfrsStatementLineItems [Line Items]
Deferred PIS/Cofins taxes, non current liabilities	822,482
PIS/Cofins - Estimated Revenue [Member]
IfrsStatementLineItems [Line Items]
Deferred PIS/Cofins taxes, non current liabilities	111,475
Other [Member]
IfrsStatementLineItems [Line Items]
Deferred PIS/Cofins taxes, non current liabilities	R$ 183,847	R$ 164,097

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- Definition

The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2024-03-27

+ Details

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- References

No definition available.

+ Details

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- Details

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- Details

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- Details

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