| Recoverable taxes |
Recoverable taxes | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | Value-added tax on sales and services – ICMS / IVA / VAT / GST | 830,216 | | | 732,866 | | | Social contribution on billings - PIS and COFINS | 433,556 | | | 380,218 | | | Withholding income tax - IRRF / IRPJ | 2,150,915 | | | 1,683,298 | | | Excise tax – IPI | 18,490 | | | 16,950 | | | Reintegra | 4,968 | | | 5,180 | | | Other | 16,130 | | | 13,271 | | | 3,454,275 | | | 2,831,783 | | | Current | 1,294,200 | | | 957,211 | | | Non-current | 2,160,075 | | | 1,874,572 | | | 3,454,275 | | | 2,831,783 | |
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