TRADE ACCOUNTS RECEIVABLE (Detail 3) - BRL (R$) R$ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| TRADE ACCOUNTS RECEIVABLE | ||
| Balance at the beginning of period | R$ 119,491 | R$ 93,106 |
| Additions | 362,389 | 337,499 |
| Write-offs | (345,407) | (311,114) |
| Balance at the end of period | 136,473 | 119,491 |
| Additions | 618,576 | 306,055 |
| Gross carrying amount | ||
| TRADE ACCOUNTS RECEIVABLE | ||
| Balance at the beginning of period | 148,968 | 117,796 |
| Additions | 362,389 | 342,286 |
| Write-offs | (345,775) | (311,114) |
| Balance at the end of period | 165,582 | 148,968 |
| Allowance for credit losses | ||
| TRADE ACCOUNTS RECEIVABLE | ||
| Balance at the beginning of period, Provision for losses | (29,477) | (24,690) |
| Additions | (4,787) | |
| Write-offs, Provision for losses | (368) | |
| Balance at the end of period, Provision for losses | R$ (29,109) | R$ (29,477) |