v3.26.1
TAXES AND CONTRIBUTIONS (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
TAXES AND CONTRIBUTIONS    
Current assets R$ 2,766,765 R$ 2,831,414
Non-current asset 3,178,769 2,715,445
Current liabilities 1,021,353 1,146,169
Non-current liability 198,782 372,488
IRPJ    
TAXES AND CONTRIBUTIONS    
Current assets 1,389,967 1,194,549
Current liabilities 47,646 26,475
CSLL    
TAXES AND CONTRIBUTIONS    
Current assets 789,935 719,676
Current liabilities 22,980 10,133
IRRF/CSRF    
TAXES AND CONTRIBUTIONS    
Current assets 437,379 607,620
Current liabilities 46,542 148,513
PIS / COFINS - Sales Taxes    
TAXES AND CONTRIBUTIONS    
Current assets 33,795 68,572
Non-current asset 244,909 233,416
Current liabilities 544,868 707,786
Non-current liability 122,465 250,153
INSS/FGTS    
TAXES AND CONTRIBUTIONS    
Current assets 11,054 8,244
Current liabilities 106,611 85,876
PAES/REFIS    
TAXES AND CONTRIBUTIONS    
Current assets 0 0
Non-current asset 0 0
Current liabilities 46,327 69,492
Non-current liability 76,317 89,569
ICMS    
TAXES AND CONTRIBUTIONS    
Current assets 53,572 171,428
Non-current asset 358,267 125,901
Current liabilities 64,045 39,801
Non-current liability 0 0
ISS    
TAXES AND CONTRIBUTIONS    
Current assets 3,981 3,504
Current liabilities 88,742 18,810
IRRF    
TAXES AND CONTRIBUTIONS    
Non-current asset 2,575,568 2,351,320
Non-current liability 0 32,766
Others    
TAXES AND CONTRIBUTIONS    
Current assets 47,082 57,821
Non-current asset 25 4,808
Current liabilities 53,592 39,283
Non-current liability R$ 0 R$ 0