v3.26.1
Trade accounts receivables (Tables)
3 Months Ended
Mar. 31, 2026
Trade and other current receivables [abstract]  
Disclosure of Trade Accounts Receivables by Type of Customer
03/31/202612/31/2025
Domestic customers
Third parties
1,723,795 
1,918,437 
Related parties (Note 11.1) (1)
60,430 
68,209 
Foreign customers
Third parties
4,079,784 
4,705,509 
Expected credit losses (ECL)
(97,386)
(131,548)
5,766,623 
6,560,607 
(1)The balance refers to transactions with Ibema Companhia Brasileira de Pape
Disclosure of Past Due Trade Accounts Receivables by maturity and allowance for doubtful accounts [table text block]
03/31/202612/31/2025
Current
4,983,143 
5,794,713 
Overdue
Up to 30 days
536,862 
465,967 
From 31 to 60 days
84,518 
89,398 
From 61 to 90 days
38,425 
44,305 
From 91 to 120 days
20,570 
21,225 
From 121 to 180 days
24,764 
45,072 
From 181 days
78,341 
99,927 
5,766,623 
6,560,607 
Disclosure of Changes in Allowance for Doubtful Accounts
03/31/202612/31/2025
 Opening balance
(131,548)
(30,300)
(Provisions)/Reversals, net
16,607 
(119,417)
Write-offs
12,390 
16,937 
Exchange rate variations
5,165 
1,232 
 Closing balance
(97,386)
(131,548)