| Summary of Other Tax Receivable |
|
|
12/31/2024 |
|
|
12/31/2023 |
|
|
COFINS |
551,156 |
|
|
487,160 |
|
|
PIS |
114,956 |
|
|
110,904 |
|
|
Tax credits |
35,177 |
|
|
33,639 |
|
|
ICMS |
1,105,839 |
|
|
924,180 |
|
|
ICMS - CIAP |
289,615 |
|
|
189,813 |
|
|
Other |
123,946 |
|
|
132,863 |
|
|
|
2,220,689 |
|
|
1,878,559 |
|
|
|
|
|
|
|
|
|
Current |
886,136 |
|
|
745,856 |
|
|
Non-current |
1,334,553 |
|
|
1,132,703 |
|
|
Total |
2,220,689 |
|
|
1,878,559 |
|
|