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v3.24.1.1.u2

Taxes and contributions | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes and other explanatory information [abstract] |
Taxes and contributions |
| 17 | Taxes and contributions
| (a) | Current assets
Schedule of current assets |  |
| March 31, 2024 | December 31, 2023
Recoverable taxes |  |
Income tax and social contribution | 272,364 | 462,642
Withheld income tax (IRRF) on financial investments | 53,587 | 29,955
Other federal taxes | 2,222 | 2,050
Total | 328,173 | 494,647
| (b) | Current liabilities
Schedule of current liabilities |  |
| March 31, 2024 | December 31, 2023
Taxes and contributions payable |  |
Income tax and social contribution | 389,712 | 205,964
Cofins and Pasep | 137,048 | 141,703
INSS (social security contribution) | 42,136 | 44,556
IRRF (withholding income tax) | 5,512 | 64,770
Other | 44,620 | 54,979
Total | 619,028 | 511,972

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- Definition The disclosure of tax receivables and payables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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