v3.26.1
PROVISIONS, CONTINGENT ASSETS AND LIABILITIES (Details Narrative) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Notes and other explanatory information [abstract]    
Contributions to PIS and Cofins R$ 3,467,535 R$ 3,263,824
Contribution to PIS and Cofins under the Cumulative regime 951,899 838,178
Occupational accident insurance 560,495 527,030
Pension contributions 11,293 1,989,629
Labor claims 1,456,696  
Civil claims 11,124,335 11,570,068
Tax proceedings 43,095,893 46,932,523
Disallowance of interest expenses 11,141,274 12,239,074
Assessments and disallowances of offsetting cofins credits 10,475,878 9,906,689
Goodwill amortization being disallowed on the acquisition of investments 7,749,082 9,429,961
Disallowance of expenses with credit losses 3,502,232 3,216,302
Unconstitutional expansion 1,967,940 1,919,536
Interest on own capital 933,359 196,906
Disallowance of exclusions and expenses 835,865 1,280,106
Social security contribution on amounts paid to employees as profit sharing R$ 202,467 R$ 192,607