INCOME TAX AND SOCIAL CONTRIBUTION (Details 3) R$ in Thousands |
Dec. 31, 2025
BRL (R$)
|
|---|---|
| IfrsStatementLineItems [Line Items] | |
| Net Deferred Asset | R$ 7,100,375 |
| Net Deferred Asset | 7,100,375 |
| Not later than one year [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred Asset | 1,923,153 |
| Later than one year and not later than two years [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred Asset | (382,208) |
| Later than two years and not later than three years [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred Asset | 200,491 |
| Later than three years and not later than four years [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred Asset | 368,890 |
| Later than five years [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred Asset | R$ 4,990,049 |