v3.26.1
TAXES AND CONTRIBUTIONS (Tables)
12 Months Ended
Dec. 31, 2025
TAXES AND CONTRIBUTIONS  
Schedule of Taxes and contributions
12/31/202512/31/202412/31/202512/31/2024
Current assetsCurrent liabilities
IRPJ1,389,967 1,194,549 47,646 26,475 
CSLL789,935 719,676 22,980 10,133 
IRRF/CSRF437,379 607,620 46,542 148,513 
PIS/COFINS33,795 68,572 544,868 707,786 
INSS/FGTS11,054 8,244 106,611 85,876 
PAES/REFIS— — 46,327 69,492 
ICMS53,572 171,428 64,045 39,801 
ISS3,981 3,504 88,742 18,810 
Others47,082 57,821 53,592 39,283 
2,766,765 2,831,414 1,021,353 1,146,169 
Non-current assetNon-current liability
PIS/COFINS244,909 233,416 122,465 250,153 
IRRF2,575,568 2,351,320 — 32,766 
ICMS358,267 125,901 — — 
PAES/REFIS— — 76,317 89,569 
Others25 4,808 — — 
3,178,769 2,715,445 198,782 372,488