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v3.25.2

Basis of measurement - Income tax (Details) R$ in Thousands | 12 Months Ended
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Dec. 31, 2024 BRL (R$)
Income Tax |
Applicable tax rate | 34.00%
Amount of unrecognized tax losses or tax credits | R$ 0
Companies under the deemed income system |
Income Tax |
Percentage of surcharge applied to income tax taxable income in excess of R$ 240 | 10.00%
Applicable tax rate | 15.00%
Percentage of surcharge applied to social contribution | 9.00%
Percentage of gross revenue | 32.00%
Companies under the taxable income system |
Income Tax |
Percentage of surcharge applied to income tax taxable income in excess of R$ 240 | 10.00%
Applicable tax rate | 15.00%
Percentage of surcharge applied to social contribution | 9.00%
Maximum taxable income tax loss carry forward and negative basis of social contribution (in percent) | 30.00%

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- Definition The amount of unrecognized tax losses or tax credits. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the tables. + References No definition available. + Details
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- Definition The percentage of maximum taxable income for tax loss carry forward and negative basis of social contribution. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- Definition The percentage of gross revenue. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- Definition The applicable surcharge rate on income tax. + References No definition available. + Details
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- Definition The applicable surcharge rate on social contribution. + References No definition available. + Details
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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2024-03-27 + Details
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Balance Type: | na
Period Type: | duration

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- Details
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Namespace Prefix: |
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- Details
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Namespace Prefix: |
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Period Type: |