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v3.25.1

Recoverable taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Recoverable taxes |
Recoverable taxes | Recoverable taxes are substantially represented by credits of Tax on Goods and Services (“ICMS”, the Brazilian VAT), Contribution for Social Security Financing (“COFINS”), and Social Integration Program (“PIS”).
| 12/31/2024 |  |  | 12/31/2023 |
ICMS - State VAT (a.1) | 1,416,708 |  |  | 1,365,128 |
PIS and COFINS - Federal VAT (a.2) | 3,172,417 |  |  | 2,761,262 |
Others | 101,152 |  |  | 77,249 |
Total | 4,690,277 |  |  | 4,203,639 |
Current | 2,040,008 |  |  | 1,462,269 |
Non-current | 2,650,269 |  |  | 2,741,370 |
Schedule of estimated recovery of ICMS credits |
| 12/31/2024 |
Up to 1 year | 513,494 |
From 1 to 2 years | 472,413 |
From 2 to 3 years | 246,132 |
From 3 to 5 years | 184,669 |
Total recoverable ICMS, net of provision | 1,416,708 |
Estimated recovery of PIS and COFINS credits | The Management estimates the realization of these credits within up to 5 years from the constitution date, as follows:
| 12/31/2024 |
Up to 1 year | 1,434,055 |
From 1 to 2 years | 746,577 |
From 2 to 3 years | 421,674 |
From 3 to 5 years | 570,111 |
Total recoverable PIS and COFINS | 3,172,417 |

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