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v3.26.1

Recoverable taxes | 6 Months Ended
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Jun. 30, 2026
Recoverable Taxes [Abstract] |
Recoverable taxes | Recoverable taxes
| June 30, 2026 |  | December 31, 2025
Value-added tax on sales and services - ICMS/IVA/VAT/GST | 778,833 |  |  | 732,866 |
Social contribution on billings - PIS and COFINS | 395,452 |  |  | 380,218 |
Withholding income tax - IRRF/IRPJ | 1,964,487 |  |  | 1,683,298 |
Excise tax - IPI | 18,644 |  |  | 16,950 |
Reintegra | 5,516 |  |  | 5,180 |
Other | 11,637 |  |  | 13,271 |
| 3,174,569 |  |  | 2,831,783 |
Current | 1,088,854 |  |  | 957,211 |
Non-current | 2,085,715 |  |  | 1,874,572 |
| 3,174,569 |  |  | 2,831,783 |

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- Definition Recoverable Taxes [Abstract] + References No definition available. + Details
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