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v3.25.1

Taxes and contributions | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Taxes and contributions |
| 19 | Taxes and contributions
(a) | 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
(b) | 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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- Definition The disclosure of tax receivables and payables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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