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v3.25.2

Tax payable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Tax payable |
Schedule of Current income tax and social contribution payable |
|  | December 31, 2024 |  | December 31, 2023
Income tax |  | 7,913 |  |  | 15,897 |
Social contribution |  | 2,821 |  |  | 5,787 |
|  | 10,734 |  |  | 21,684 |
Schedule of Other tax payable |
|  | December 31, 2024 |  | December 31, 2023
|  | Current |  | Non-current |  | Current |  | Non-current
PIS |  | 5,608 |  |  | — |  |  | 4,602 |  |  | — |
COFINS |  | 24,240 |  |  | — |  |  | 21,029 |  |  | — |
ICMS |  | 666 |  |  | — |  |  | 490 |  |  | — |
ISS |  | 1,833 |  |  | — |  |  | 2,172 |  |  | — |
IVA |  | 13,260 |  |  | — |  |  | 19,914 |  |  | — |
Installment |  | 5,228 |  |  | 7,797 |  |  | 559 |  |  | 8,604 |
IRRF |  | 1,507 |  |  | — |  |  | 846 |  |  | — |
Other taxes |  | 3,709 |  |  | — |  |  | 1,847 |  |  | 34 |
|  | 56,051 |  |  | 7,797 |  |  | 51,459 |  |  | 8,638 |

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