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Recoverable taxes

12 Months Ended

Dec. 31, 2025

Subclassifications of assets, liabilities and equities [abstract]

Recoverable taxes

11 Recoverable taxes

			2025						2024
Prepayments of income taxes (IRPJ and CSLL)			413,791						423,489
Contributions over revenue (PIS and COFINS)			27,431						25,791
Taxes on services (ISS)			1,582						3,255
Others			20						20
Total			442,824						452,555
Current			442,824						452,555
Non-Current			—						—

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- Definition

The disclosure of tax receivables and payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Note Expiry date 2027-01-01
-Name IAS
-Number 1
-IssueDate 2025-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard
-URIDate 2025-03-27

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- References

No definition available.

+ Details

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