TAXES PAYABLE (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| TAXES PAYABLE | ||
| Payroll charges | R$ 102,923 | R$ 115,717 |
| ICMS (state VAT) | 89,997 | 66,916 |
| COFINS (tax on revenue) | 10,039 | 22,905 |
| IPI (federal VAT) | 20,583 | 15,826 |
| IVA (value-added tax) and others | 176,751 | 190,056 |
| Taxes payable | R$ 400,293 | R$ 411,420 |
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- Definition The amount of federal value added tax included in current taxes payable. No definition available.
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- Definition The amount of payroll charges included in current taxes payable. No definition available.
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- Definition The amount of state value added tax (VAT) included in current taxes payable. No definition available.
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- Definition The amount of tax on revenue included in current taxes payable. No definition available.
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- References No definition available.
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- Definition The amount of value added tax (VAT) and others included in current taxes payable. No definition available.
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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