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Income and Social Contribution Taxes - Summary of deferred income and social contribution tax assets (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | R$ 396,601 | R$ 283,238
Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 396,601 | 283,238
Tax losses and negative basis for social contribution carryforwards not constituted |  | 76,302 | 19,545
Oil Trading Importadora e Exportadora Ltda [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 84,372 | 93,627
Ultrapar [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards | [1] | 77,453 | 65,505
Abastece Aí [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 91,861 | 66,347
Ipiranga [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 97,071 | 28,894
Ultracargo Vila do Conde [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 30,652 | 22,313
Neogás [Member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards not constituted |  | 45,333 | 0
Integra Frotas [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards not constituted |  | 13,335 | 12,394
Millennium [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards not constituted |  | 8,539 | 6,154
Others [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 15,192 | 6,552
Tax losses and negative basis for social contribution carryforwards not constituted |  | R$ 9,095 | R$ 997
[1] | Include the amount of R$ 25,884 of deferred taxes recognized on the tax loss of subsidiary Ultrapar International as of December 31, 2023 (R$ 33,663 as of December 31, 2022).

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