| Schedule of classification of recoverable taxes |
|
|
| |
2025 |
2024 |
| Exclusion of ICMS from PIS/COFINS (i) |
7,118.1 |
6,790.1 |
| PIS/COFINS |
28.3 |
148.1 |
| ICMS |
320.4 |
378.2 |
| Income tax and social contributions |
2,455.4 |
2,922.6 |
| Other |
226.9 |
265.0 |
| Non-current |
10,149.1 |
10,504.0 |
| |
|
|
| Exclusion of ICMS from PIS/COFINS (i) |
436.6 |
307.7 |
| PIS/COFINS |
143.6 |
134.6 |
| ICMS |
407.3 |
359.9 |
| IPI |
120.7 |
119.6 |
| Income tax and social contributions |
2,480.8 |
2,582.1 |
| Other |
34.5 |
78.4 |
| Current |
3,623.5 |
3,582.3 |
| |
|
|
| Total |
13,772.6 |
14,086.3 |