TAXES RECOVERABLE

6 Months Ended

Jun. 30, 2026

Taxes Recoverable [Abstract]

TAXES RECOVERABLE

TAXES RECOVERABLE


Description						June 30, 2026 (Unaudited)						December 31, 2025

PIS and COFINS						75,535						81,906
ICMS						100,671						68,707
Taxes withheld						120,032						109,938
Provision for loss						(10,767)						(10,767)
Others						1,139						5,079

						286,610						254,863

Current						207,597						208,354
Non-current						79,013						46,509

There was no movement in the allowance for losses during the six-month period.