XML 217 R141.htm IDEA: XBRL DOCUMENT v3.25.1

Taxes and contributions (Details 1) - BRL (R$) R$ in Thousands	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Current tax liabilities	R$ 591,271	R$ 511,972
Income Tax And Socials Contribution [Member]
IfrsStatementLineItems [Line Items]
Current tax liabilities	1,957	205,964
Cofins and Pasep [Member]
IfrsStatementLineItems [Line Items]
Current tax liabilities	163,156	141,703
INSS (Social Security Contribution) [Member]
IfrsStatementLineItems [Line Items]
Current tax liabilities	44,763	44,556
IRRF (Withholding Income Tax) [Member]
IfrsStatementLineItems [Line Items]
Current tax liabilities	290,949	64,770
Other Tax Payables [Member]
IfrsStatementLineItems [Line Items]
Current tax liabilities	R$ 90,446	R$ 54,979

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

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

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- References

No definition available.

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