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Tax and social security obligations - Summary of Tax and Social Security Obligations (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Tax and Social Security Obligations [Abstract] |  |
Income Tax (IRPJ and CSLL) (i) | R$ 225,677 | R$ 143,133
Taxes on long term incentive plan | 192,776 | 120,194
Contributions over revenue (PIS and COFINS) | 63,819 | 11,475
Taxes on services (ISS) | 23,096 | 20,042
Contributions for Social Security (INSS) | 27,529 | 24,927
Others | 26,750 | 45,648
Total | 559,647 | 365,419
Current | 559,647 | 365,419
Non-current | R$ 0 | R$ 0

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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of payables related to a value added tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Current Payables On Social Security And Taxes + References No definition available. + Details
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- Definition Liabilities on Contributions for Social Security + References No definition available. + Details
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- Definition Non-Current Payables On Social Security And Taxes + References No definition available. + Details
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- Definition Payables On Social Security And Taxes + References No definition available. + Details
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- Definition Tax and Social Security Obligations [Abstract] + References No definition available. + Details
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