JUDICIAL DEPOSITS AND GARNISHMENTS - Tax related judicial Deposits (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | R$ 1,703,327 | R$ 1,697,070 | ||||||
| Universal Telecommunication Services Fund (FUST) | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | [1] | 656,567 | 622,820 | |||||
| State Value-Added Tax (ICMS) | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | [2] | 411,581 | 432,253 | |||||
| Social Contribution Tax for Intervention in the Economic Order (CIDE) | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | [3] | 355,555 | 338,694 | |||||
| Corporate Income Tax (IRPJ) and Social Contribution Tax (CSLL) | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | 65,358 | 61,935 | ||||||
| Telecommunications Inspection Fund (FISTEL) | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | 58,912 | 55,801 | ||||||
| Contribution tax on gross revenue for Social Integration Program (PIS) and for Social Security Financing (COFINS) | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | 30,225 | 29,425 | ||||||
| Withholding Income Tax (IRRF) | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | 6,720 | 45,360 | ||||||
| Social Security, work accident insurance (SAT) and funds to third parties (INSS) | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | 29,537 | 27,503 | ||||||
| Other taxes, charges and contributions | ||||||||
| JUDICIAL DEPOSITS AND GARNISHMENTS | ||||||||
| Tax | R$ 88,872 | R$ 83,279 | ||||||
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