TRADE ACCOUNTS RECEIVABLE (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| TRADE ACCOUNTS RECEIVABLE. |
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| Schedule of trade accounts receivable |
| | | | | | | 2025 | | 2024 | Trade accounts receivable - in Brazil | | 1,912,129 | | 2,261,456 | Trade accounts receivable - exports from Brazil | | 718,930 | | 792,385 | Trade accounts receivable - outside of Brazil | | 2,271,451 | | 2,237,636 | (-) Impairment loss on trade receivables | | (91,870) | | (114,519) | | | 4,810,640 | | 5,176,958 |
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| Schedule of accounts receivable by aging |
| | | | | | | 2025 | | 2024 | Current | | 4,326,579 | | 4,662,821 | Past-due: | | | | | Up to 30 days | | 369,766 | | 444,927 | From 31 to 60 days | | 100,422 | | 52,058 | From 61 to 90 days | | 14,946 | | 24,820 | From 91 to 180 days | | 50,845 | | 45,108 | From 181 to 360 days | | 14,326 | | 14,660 | Above 360 days | | 25,626 | | 47,083 | (-) Impairment on financial assets | | (91,870) | | (114,519) | | | 4,810,640 | | 5,176,958 |
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| Schedule of the changes in impairment on financial assets |
| | | Balance as of January 1, 2023 | | (92,587) | Impairment on financial assets during the year | | (37,609) | Recoveries in the year | | 26,719 | Write-offs | | 9,736 | Exchange variation | | 3,855 | Balance as of December 31, 2023 | | (89,886) | Impairment on financial assets during the year | | (67,838) | Recoveries in the year | | 36,928 | Write-offs | | 18,403 | Exchange variation | | (12,126) | Balance as of December 31, 2024 | | (114,519) | Impairment on financial assets during the year | | (36,705) | Recoveries in the year | | 26,456 | Write-offs | | 26,581 | Acquisition of company control (Note 3.4) | | (180) | Exchange variation | | 6,497 | Balance as of December 31, 2025 | | (91,870) |
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