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Tax assets | 12 Months Ended
--- | ---
Dec. 31, 2024
Tax assets |
Tax assets | Tax assets 6.1.Tax asset
|  | December 31, 2024 |  | December 31, 2023
Prepaid Income tax and social contribution (IR/CS) |  | 29,976 |  |  | 15,615 |
|  | 29,976 |  |  | 15,615 |
Current |  | 6,400 |  |  | 14,143 |
Non-current |  | 23,576 |  |  | 1,472 |
6.2.Other tax asset
|  | December 31, 2024 |  | December 31, 2023
Recoverable INSS (Social security tax) withheld |  | 21,178 |  |  | 12,791 |
Recoverable PIS (Tax on sales) |  | 1,576 |  |  | 2,212 |
Recoverable COFINS (Tax on sales) |  | 7,039 |  |  | 6,950 |
Recoverable ICMS (State VAT) |  | 1,635 |  |  | 1,157 |
IRRF (Withholding income tax) to offset |  | 63,793 |  |  | 39,321 |
Other taxes recoverable |  | 4,927 |  |  | 2,381 |
|  | 100,148 |  |  | 64,812 |
Current |  | 97,384 |  |  | 63,955 |
Non-current |  | 2,764 |  |  | 857 |
|  | 100,148 |  |  | 64,812 |

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