TAXES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2026

Subclassifications of assets, liabilities and equities [abstract]

Schedule of Breakdown of Taxes Payable


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

Tax transaction						216,939						226,141
PIS and COFINS						18,361						4,641
Taxes withheld						91,124						84,753
Import taxes						10,758						10,210
Others						24,116						11,843

						361,298						337,588

Current						184,711						144,007
Non-current						176,587						193,581