| Schedule of Income and Other Taxes Payable |
| | |
March 31,
2026 | | |
December 31,
2025 | |
| | |
| | |
| |
| Taxes payable in installments | |
| 28,927 | | |
| 25,548 | |
| PIS / COFINS tax payable | |
| 19,207 | | |
| 17,956 | |
| ICMS / VAT / GST tax payable | |
| 43,298 | | |
| 45,662 | |
| Withholding income taxes | |
| 380,112 | | |
| 348,917 | |
| Others | |
| 107,965 | | |
| 122,603 | |
| Subtotal | |
| 579,509 | | |
| 560,686 | |
| Income taxes payable | |
| 163,661 | | |
| 288,030 | |
| Total | |
| 743,170 | | |
| 848,716 | |
| | |
| | | |
| | |
| Breakdown: | |
| | | |
| | |
| Current liabilities | |
| 322,780 | | |
| 440,989 | |
| Non-current liabilities | |
| 420,390 | | |
| 407,727 | |
| | |
| 743,170 | | |
| 848,716 | |
|