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v3.25.1

Taxes and contributions (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of current assets |
Schedule of current assets |  |
| December 31, 2024 | December 31, 2023
Recoverable taxes |  |
Income tax and social contribution | 752,355 | 462,642
Withholding income tax (IRRF) on financial investments | 45,921 | 29,955
Other federal taxes | 2,535 | 2,050
Total | 800,811 | 494,647
Schedule of current liabilities |
Schedule of current liabilities |  |
| December 31, 2024 | December 31, 2023
Taxes and contributions payable |  |
Income tax and social contribution | 1,957 | 205,964
Cofins and Pasep | 163,156 | 141,703
INSS (social security contribution) | 44,763 | 44,556
IRRF (withholding income tax) | 290,949 | 64,770
Other | 90,446 | 54,979
Total | 591,271 | 511,972

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