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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
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

X

- 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

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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

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- Definition

The amount of payables related to a value added tax.

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Current Payables On Social Security And Taxes

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- Definition

Other Taxes Payable

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Service Tax Payables

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Tax and Social Security Obligations [Abstract]

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