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

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-Subparagraph g
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard
-URIDate 2024-03-27

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