2026

2025

Recognition of lease right-of-use asset in exchange for lease liabilities:

Right-of-use assets, net

256

716

Lease liability

(256

)

(716

)

Smart NX deconsolidation

Trade accounts receivable, net

-

10

Intangible Assets

-

2,025

Goodwill

-

1,187

Salaries and labor charges

-

(9

)

Loans and financing

-

(920

)

Taxes, fees and contributions payable

-

(172

)

Deferred and contingent consideration on acquisitions

-

(1,432

)

Deferred taxes

-

(689

)