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Recoverable taxes

6 Months Ended

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

The disclosure of recoverable Taxes,

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- Definition

Recoverable Taxes [Abstract]

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