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Retirement plans liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of defined benefit plans [abstract] |
Summary of net defined benefit liability (asset) | Changes in the period
| 2023 |  | 2022
As of January, 1 | 45,733,815 |  |  | 31,921,400 |
Contributions received | 3,333,361 |  |  | 3,007,321 |
Transfer with third party plans | 5,562,491 |  |  | 10,580,681 |
Withdraws | (3,847,214) |  |  | (3,441,303) |
Claims paid | (210) |  |  | — |
Other provisions (Constitution/Reversion) | 9,185 |  |  | 54,828 |
Monetary correction and interest income | 5,617,647 |  |  | 3,610,888 |
As of December, 31 | 56,409,075 |  |  | 45,733,815 |

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- Definition The disclosure of a net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2023-01-01 -Paragraph 140 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_140_a&doctype=Standard -URIDate 2023-03-23 + Details
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