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 |