v3.26.3
Accounts Receivable and Others - Schedule of Recoverable Taxes (Details) - BRL (R$)
R$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Schedule of Recoverable Taxes [Abstract]    
Withholding income tax (IRRF) on financial investments to be offset R$ 3,945 R$ 4,077
Income tax losses and social contribution carryforwards 17
Other recoverable taxes and contributions 26 1,315
Tax on value added - IVA – (Paraguay/Bolivia) 9,478 8,224
Other recoverable taxes 517 81
IRPJ/CSLL Estimative 11,675 1,934
Total current 25,641 15,648
ICMS recoverable 11,784 10,649
Non-cumulative PIS and COFINS to be offset 77,743 45,757
IRRF on financial investments to be offset 1,079 1,367
Tax on value added - IVA – (Paraguay/Bolivia) 24,887 18,160
Other recoverable taxes 1 156
Total noncurrent R$ 115,494 R$ 76,089