TAX CREDITS - Current and Non-current (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| TAX CREDITS | ||
| Tax credits - current | R$ 1,282,249 | R$ 1,153,122 |
| Tax credits - non-current | 1,429,324 | 1,744,387 |
| Tax credits | 2,711,573 | 2,897,509 |
| ICMS (state VAT) | ||
| TAX CREDITS | ||
| Tax credits - current | 329,345 | 269,544 |
| Tax credits - non-current | 204,012 | 195,537 |
| Social security financing | ||
| TAX CREDITS | ||
| Tax credits - current | 704,210 | 604,704 |
| Tax credits - non-current | 1,079,922 | 1,269,568 |
| Financing of social integration program | ||
| TAX CREDITS | ||
| Tax credits - current | 160,689 | 178,989 |
| Financing of social integration program and Others | ||
| TAX CREDITS | ||
| Tax credits - non-current | 145,390 | 279,282 |
| IPI (federal VAT) | ||
| TAX CREDITS | ||
| Tax credits - current | 31,481 | 33,154 |
| IVA (value-added tax) | ||
| TAX CREDITS | ||
| Tax credits - current | 4,626 | 4,555 |
| Others | ||
| TAX CREDITS | ||
| Tax credits - current | R$ 51,898 | R$ 62,176 |