Taxes and Contributions (Tables)

12 Months Ended

Dec. 31, 2025

Notes and other explanatory information [abstract]

Schedule of current assets

Schedule of current assets
	December 31, 2025		December 31, 2024

Income and social contribution taxes	606,528		752,355
Withholding income tax (IRRF) on financial investments	128,038		45,921
Pis and Cofins Recoverable¹	558,209		-
Other federal taxes	2,535		2,535
Total	1,295,310		800,811

¹

Includes recognition of extemporaneous tax credits related to PIS and Cofins arising from the Company’s ordinary activities.

Schedule of current liabilities

Schedule of current liabilities
	December 31, 2025		December 31, 2024

Income and social contribution taxes	1,312		1,957
PIS and Cofins	144,623		163,156
INSS (social security contribution)	73,865		44,763
IRRF (withholding income tax)	327,552		290,949
Others	68,240		90,446
Total	615,592		591,271