TAXES RECOVERABLE - Schedule of Taxes Recoverable (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Taxes Recoverable [Abstract] | |||
| Social Integration Program ("PIS") and Contribution to Social Security Financing ("COFINS") | R$ 81,906 | R$ 76,420 | |
| Tax on the Circulation of Goods and Services ("ICMS") | 68,707 | 62,797 | |
| Taxes withheld | 109,938 | 114,454 | |
| Provision for losses | (10,767) | (14,751) | R$ (13,654) |
| Others | 5,079 | 1,167 | |
| Taxes recoverable | 254,863 | 240,087 | |
| Current | 208,354 | 203,951 | |
| Non-current | R$ 46,509 | R$ 36,136 |