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v3.25.1

Taxes and contributions (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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IfrsStatementLineItems [Line Items] |  |
Current tax assets | R$ 800,811 | R$ 494,647
Income Tax And Socials Contribution [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current tax assets | 752,355 | 462,642
Withholdings Income Tax [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current tax assets | 45,921 | 29,955
Other Federal Taxes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current tax assets | R$ 2,535 | R$ 2,050

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. 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 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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- Details
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