FINANCIAL INSTRUMENTS (Details 16)
R$ in Thousands |
Dec. 31, 2025
BRL (R$)
shares
|
Dec. 31, 2024
BRL (R$)
shares
|
| U S I M 3 [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Quantity (in shares) | shares |
35,192,508
|
106,620,851
|
| Share price |
5.96
|
5.32
|
| Closing Balance |
R$ 209,747
|
R$ 567,222
|
| U S I M 3 [Member] | Extreme Optimistic Scenario [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Closing Balance |
20,201
|
|
| U S I M 3 [Member] | Extreme Pessimistic Scenario [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Closing Balance |
R$ (75,342)
|
|
| U S I M 5 [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Quantity (in shares) | shares |
27,336,117
|
55,144,456
|
| Share price |
5.95
|
5.32
|
| Closing Balance |
R$ 162,650
|
R$ 293,369
|
| U S I M 5 [Member] | Extreme Optimistic Scenario [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Closing Balance |
15,665
|
|
| U S I M 5 [Member] | Extreme Pessimistic Scenario [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Closing Balance |
(58,308)
|
|
| Total U S I M Shares [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Closing Balance |
372,397
|
R$ 860,591
|
| Total U S I M Shares [Member] | Extreme Optimistic Scenario [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Closing Balance |
35,866
|
|
| Total U S I M Shares [Member] | Extreme Pessimistic Scenario [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Closing Balance |
R$ (133,650)
|
|