v3.26.1
TAXES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2025
Subclassifications of assets, liabilities and equities [abstract]
Schedule of Breakdown of Taxes Payable
Breakdown of taxes payable
December 31,
Description
2025
2024
Tax transaction
226,141
230,214
Taxes withheld
84,753
80,868
Import taxes
10,210
9,497
Others
16,484
3,374
337,588
323,953
Current
144,007
125,055
Non-current
193,581
198,898
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