RECOVERABLE TAXES - Summary (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Disclosure of Tax Receivables and Payables [Line Items] | |||
| IRPJ/CSLL – prepayments and withheld taxes | R$ 706,048 | R$ 227,464 | |
| PIS/COFINS – on acquisitions of property, plant and equipment (1) | 128,631 | 187,126 | |
| PIS/COFINS – operations | 567,872 | 789,667 | |
| PIS/COFINS – exclusions from ICMS (2) | 324,819 | 405,407 | |
| ICMS – on acquisitions of property, plant and equipment (3) | 472,382 | 471,825 | |
| ICMS – operations (4) | 1,889,151 | 1,654,162 | |
| Reintegra program (5) | 58,790 | 70,610 | |
| Other taxes and contributions | 119,406 | 64,444 | |
| Provision for loss on ICMS credits (6) | (1,775,113) | (1,581,961) | R$ (1,452,435) |
| Tax Assets | 2,491,986 | 2,288,744 | |
| Recoverable taxes | 1,546,287 | 1,109,619 | |
| Recoverable taxes | R$ 945,699 | R$ 1,179,125 |