| Schedule of Recoverable Taxes |
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Value-added tax on sales and services - ICMS/IVA/VAT/GST | |
| 746,877 | | |
| 732,866 | |
| Social contribution on billings - PIS and COFINS | |
| 397,697 | | |
| 380,218 | |
| Withholding income tax - IRRF/IRPJ | |
| 1,827,282 | | |
| 1,683,298 | |
| Excise tax - IPI | |
| 17,984 | | |
| 16,950 | |
| Reintegra | |
| 5,308 | | |
| 5,180 | |
| Other | |
| 12,011 | | |
| 13,271 | |
| | |
| 3,007,159 | | |
| 2,831,783 | |
| Current | |
| 995,636 | | |
| 957,211 | |
| Non-current | |
| 2,011,523 | | |
| 1,874,572 | |
| | |
| 3,007,159 | | |
| 2,831,783 | |
|