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v3.25.4

INTEREST-BEARING LOANS AND BORROWING (Details 2) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
IfrsStatementLineItems [Line Items] |  |
Opening balance | R$ 2,176.3 |
Final balance | 2,219.6 | R$ 2,176.3
Non Current Liabilities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Opening balance | 2,176.3 | 2,203.0
Proceeds | 51.1 | 53.6
Payments |  |
Exchange differences | (67.8) | 116.4
Transfers between current and non-current | (893.0) | (1,009.9)
New lease agreements | 928.3 | 775.6
Interest on leases |  |
Lease payments |  |
Other movements | 24.7 | 37.6
Final balance | 2,219.6 | 2,176.3
Current Liabilities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Opening balance | 1,276.4 | 1,298.1
Proceeds |  | 435.5
Payments | (177.5) | (604.7)
Exchange differences | (31.9) | 55.6
Transfers between current and non-current | 893.0 | 1,009.9
New lease agreements | 408.0 | 428.9
Interest on leases | 74.7 | 182.3
Lease payments | (1,227.0) | (1,513.0)
Other movements | (48.4) | (16.2)
Final balance | R$ 1,167.3 | R$ 1,276.4

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