v3.25.4
TAXES, CHARGES AND CONTRIBUTIONS RECOVERABLE (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
TAXES, CHARGES AND CONTRIBUTIONS RECOVERABLE    
State VAT (ICMS) [1] R$ 2,321,798 R$ 1,980,977
PIS and COFINS 558,973 517,616
Withholding taxes and contributions [2] 334,941 326,802
Fistel, INSS, ISS and other taxes 90,806 87,043
Total 3,306,518 2,912,438
Current 2,687,600 2,306,093
Non-current 618,918 606,345
Deferred tax credits from acquisition of property and equipment R$ 568,579 R$ 563,895
[1] Includes ICMS credits from the acquisition of property and equipment (available to offset in 48 months); requests for refund of ICMS paid on invoices that were subsequently cancelled; for the rendering of services; tax substitution; and tax rate difference; among others. Non-current consolidated amounts include credits arising from the acquisition of property and equipment of R$568,579 and R$563,895 on December 31, 2025 and 2024 , respectively.
[2] Withholding income tax ("IRRF") credits on short-term investments, interest on equity and others, which are used as deduction in operations for the period and social contribution tax withheld at source on services provided to public agencies.