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v3.24.1.1.u2

Deferred taxes and contributions (Details 2) - BRL (R$) R$ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Notes and other explanatory information [abstract] |  |
Profit before income taxes | R$ 1,323,860 | R$ 1,132,945
Statutory rate | 34.00% | 34.00%
Estimated expense at statutory rate | R$ (450,112) | R$ (385,201)
Provision Law 4,819/1958 – G0 (i) | (6,555) | (10,772)
Donations | (1,093) | (1,065)
Agreement with AAPS | (55,212) |
Other differences | 12,407 | 11,305
Income tax and social contribution | (500,565) | (385,733)
Current income tax and social contribution | (517,774) | (383,488)
Deferred income tax and social contribution | R$ 17,209 | R$ (2,245)
Effective rate | 38.00% | 34.00%

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