| Schedule of Recoverable Taxes |
Recoverable
taxes as of December 31, 2025 and December 31, 2024 was comprised of the following:
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Value-added tax on sales and services
– ICMS / IVA / VAT / GST | |
| 732,866 | | |
| 650,728 | |
| Social contribution on billings - PIS and COFINS | |
| 380,218 | | |
| 404,673 | |
| Withholding income tax - IRRF / IRPJ | |
| 1,683,298 | | |
| 960,161 | |
| Excise tax – IPI | |
| 16,950 | | |
| 16,176 | |
| Reintegra | |
| 5,180 | | |
| 7,657 | |
| Other | |
| 13,271 | | |
| 10,788 | |
| | |
| 2,831,783 | | |
| 2,050,183 | |
| Current | |
| 957,211 | | |
| 637,728 | |
| Non-current | |
| 1,874,572 | | |
| 1,412,455 | |
| | |
| 2,831,783 | | |
| 2,050,183 | |
|