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v3.25.2

Tax payable - Other tax payable (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Other Tax Payable |  |
Current | R$ 56,051 | R$ 51,459
Non-current | 7,797 | 8,638
PIS |  |
Other Tax Payable |  |
Current | 5,608 | 4,602
Non-current | 0 | 0
COFINS |  |
Other Tax Payable |  |
Current | 24,240 | 21,029
Non-current | 0 | 0
ICMS |  |
Other Tax Payable |  |
Current | 666 | 490
Non-current | 0 | 0
ISS |  |
Other Tax Payable |  |
Current | 1,833 | 2,172
Non-current | 0 | 0
IVA |  |
Other Tax Payable |  |
Current | 13,260 | 19,914
Non-current | 0 | 0
Reassessment tax |  |
Other Tax Payable |  |
Current | 5,228 | 559
Non-current | 7,797 | 8,604
IRRF |  |
Other Tax Payable |  |
Current | 1,507 | 846
Non-current | 0 | 0
Other taxes |  |
Other Tax Payable |  |
Current | 3,709 | 1,847
Non-current | R$ 0 | R$ 34

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