v3.26.1
PROVISIONS FOR TAX, SOCIAL SECURITY, LABOR, CIVIL AND ENVIRONMENTAL RISKS AND JUDICIAL DEPOSITS (Details 1)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
BRL (R$)
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning R$ 1,377,702
Additions 162,213
Accrued charges 129,961
Acquisition of stakes in subsidiaries 24,828
Net utilization of reversal (820,528)
Accrued liabilities, ending 874,176
Tax [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 130,755
Additions 22,647
Accrued charges 6,460
Acquisition of stakes in subsidiaries 12,691
Net utilization of reversal (83,031)
Accrued liabilities, ending 89,522
Social Security [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 1,546
Additions 11,997
Accrued charges 66
Net utilization of reversal (76)
Accrued liabilities, ending 13,533
Labor [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 387,612
Additions 93,263
Accrued charges 95,814
Acquisition of stakes in subsidiaries 12,093
Net utilization of reversal (102,737)
Accrued liabilities, ending 486,045
Civil [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 815,180
Additions 10,270
Accrued charges 25,418
Acquisition of stakes in subsidiaries 44
Net utilization of reversal (625,928)
Accrued liabilities, ending 224,984
Environmental [Member]  
IfrsStatementLineItems [Line Items]  
Accrued liabilities, beginning 42,609
Additions 24,036
Accrued charges 2,203
Net utilization of reversal (8,756)
Accrued liabilities, ending R$ 60,092