| Deferred PIS/Cofins taxes |
| 21 | Deferred PIS/Cofins taxes |
Non-current Liabilities
| Schedule
of deferred taxes |
|
|
|
| |
December 31, 2025 |
|
December 31, 2024 |
| |
|
|
|
| PIS/Cofins – Financial Asset |
1,001,566 |
|
822,482 |
| PIS/Cofins – Estimated Revenue |
89,049 |
|
111,475 |
| Others |
190,350 |
|
183,847 |
| Total |
1,280,965 |
|
1,117,804 |
| |
|
|
|
| Current Liabilities |
89,049 |
|
- |
| Non-current Liabilities |
1,191,916 |
|
1,117,804 |
|