| Schedule of Taxes and contributions |
| | | | | | | | | | | | | | | | | | | | | | | | | 12/31/2025 | | 12/31/2024 | | 12/31/2025 | | 12/31/2024 | | | | | | | | | | Current assets | | Current liabilities | | IRPJ | 1,389,967 | | | 1,194,549 | | | 47,646 | | | 26,475 | | | CSLL | 789,935 | | | 719,676 | | | 22,980 | | | 10,133 | | | IRRF/CSRF | 437,379 | | | 607,620 | | | 46,542 | | | 148,513 | | | PIS/COFINS | 33,795 | | | 68,572 | | | 544,868 | | | 707,786 | | | INSS/FGTS | 11,054 | | | 8,244 | | | 106,611 | | | 85,876 | | | PAES/REFIS | — | | | — | | | 46,327 | | | 69,492 | | | ICMS | 53,572 | | | 171,428 | | | 64,045 | | | 39,801 | | | ISS | 3,981 | | | 3,504 | | | 88,742 | | | 18,810 | | | Others | 47,082 | | | 57,821 | | | 53,592 | | | 39,283 | | | 2,766,765 | | | 2,831,414 | | | 1,021,353 | | | 1,146,169 | | | | | | | | | | | Non-current asset | | Non-current liability | | | | | | | | | | PIS/COFINS | 244,909 | | | 233,416 | | | 122,465 | | | 250,153 | | | IRRF | 2,575,568 | | | 2,351,320 | | | — | | | 32,766 | | | ICMS | 358,267 | | | 125,901 | | | — | | | — | | | PAES/REFIS | — | | | — | | | 76,317 | | | 89,569 | | | | | | | | | | | | | | | | | | | | | | | | | | | Others | 25 | | | 4,808 | | | — | | | — | | | 3,178,769 | | | 2,715,445 | | | 198,782 | | | 372,488 | |
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