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INCOME TAX AND SOCIAL CONTRIBUTION (Details Narrative) - BRL (R$) R$ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax And Social Contribution |  |  |
Tax liability | R$ 644.0 |  |
Tax penalty | 375.0 |  |
Tax penalty recognized as financial income | 269.0 |  |
Tax credit related to tax losses | 991.5 | R$ 867.0 | R$ 669.0
Tax loses carried forward in relation to credit | 3,788.7 | R$ 3,310.1 | R$ 2,521.0
Tax credit | R$ 5,289.5 |  |

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