XML 138 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes and contributions (Tables)
12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
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
   
 

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