| Schedule of recoverable taxes |
| Schedule of recoverable taxes |
|
|
|
| |
|
|
Consolidated |
| |
12/31/2025 |
|
12/31/2024 |
| ICMS (Brazilian State Value-Added Tax) |
2,323,633 |
|
1,717,547 |
| Brazilian federal contributions (1) |
2,846,259 |
|
2,336,854 |
| Other taxes |
183,442 |
|
112,866 |
| |
5,353,334 |
|
4,167,267 |
| |
|
|
|
| Classified: |
|
|
|
| Current |
1,376,434 |
|
1,367,316 |
| Non-current |
3,976,900 |
|
2,799,951 |
| |
5,353,334 |
|
4,167,267 |
| (1) |
The Brazilian federal contributions balance mainly refers to PIS and COFINS, IRPJ and CSLL and IPI. |
|