| Schedule of Payroll and Social Charge |
| | |
March 31,
2026 | | |
December 31,
2025 | |
| | |
| | |
| |
| Social charges in installments | |
| 292,436 | | |
| 284,915 | |
| Bonus and vacation along with related social charges | |
| 765,898 | | |
| 929,070 | |
| Salaries and related social charges | |
| 510,463 | | |
| 617,129 | |
| Others | |
| 28,035 | | |
| 17,110 | |
| | |
| 1,596,832 | | |
| 1,848,224 | |
| Breakdown: | |
| | | |
| | |
| Current liabilities | |
| 1,291,550 | | |
| 1,560,159 | |
| Non-current liabilities | |
| 305,282 | | |
| 288,065 | |
| | |
| 1,596,832 | | |
| 1,848,224 | |
|