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Provisions (Tables)

12 Months Ended

Dec. 31, 2024

Provisions

Schedule of Provisions for Contingencies

Company and its subsidiaries recorded provisions for contingencies in relation to the legal actions in which, based on the assessment of the Company’s management and supported from its legal advisors, the chances of loss are assessed as ‘probable’ (i.e. an outflow of funds to settle the obligation will be necessary), as follows:

	Labor		Civil				Tax		Regulatory		Others		Total
	Labor		Costumer relations		Other civil actions		Tax		Regulatory		Others		Total
Balance on December 31, 2021	404		33		38		1,295		48		71		1,889
Additions	124		44		14		332		12		57		583
Reversals	(26)		-		(3)		(150)		(5)		(57)		(241)
Settled	(87)		(35)		(13)		(3)		(7)		(57)		(202)
Balance on December 31, 2022	415		42		36		1,474		48		14		2,029
Additions	146		65		24		147		9		18		409
Reversals	(26)		(10)		(1)		(2)		-		(10)		(49)
Settled	(103)		(52)		(19)		(1)		(4)		(10)		(189)
Balance on December 31, 2023	432		45		40		1,618		53		12		2,200
Additions	194		178		43		45		6		42		508
Reversals	(17)		-		-		(576)		(1)		(4)		(598)
Settled	(142)		(72)		(21)		(5)		(1)		(16)		(257)
Balance on December 31, 2024	467		151		62		1,082		57		34		1,853

Schedule of Possible Losses

There are lawsuits whose expected loss is considered possible, since the Company's and its subsidiaries' legal advisors, as follows:

	Possible loss
	Dec. 31, 2024		Dec. 31, 2023
Labor	1,042		1,363
Civil
Costumer relations	743		346
Other civil actions	637		613
	1,380		959

Tax	3,329		2,474
Regulatory	3,595		3,145
Others	2,114		1,840
Total	11,460		9,781