v3.26.1
TAXES RECOVERABLE (Tables)
12 Months Ended
Dec. 31, 2025
Taxes Recoverable [Abstract]  
Schedule of Taxes Recoverable Breakdown of taxes recoverable
December 31,
Description20252024
Social Integration Program ("PIS") and Contribution to Social Security Financing ("COFINS")81,906 76,420 
Tax on the Circulation of Goods and Services ("ICMS")
68,707 62,797 
Taxes withheld109,938 114,454 
Provision for losses(10,767)(14,751)
Others5,079 1,167 
254,863 240,087 
Current
208,354 203,951 
Non-current
46,509 36,136 
Schedule of Allowance For Withheld Taxes Losses
The movement of the provision for loss is as follows:
December 31,
Description20252024
Balances at the beginning of the year(14,751)(13,654)
Additions(2,593)(1,097)
Reversal6,577 — 
Balances at the end of the year(10,767)(14,751)