TAXES RECOVERABLE - Schedule of Taxes Recoverable (Details) - BRL (R$) R$ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Taxes Recoverable [Abstract] | ||
| PIS and COFINS | R$ 75,535 | R$ 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 |
| Taxes recoverable | 286,610 | 254,863 |
| Current | 207,597 | 208,354 |
| Non-current | R$ 79,013 | R$ 46,509 |
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- Definition Allowance for withheld taxes losses No definition available.
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- Definition ICMS recoverable No definition available.
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- Definition Other taxes recoverable No definition available.
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- Definition PIS and COFINS recoverable No definition available.
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- Definition Taxes Recoverable [Abstract] No definition available.
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- Definition Withholding income tax No definition available.
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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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