v3.26.1
DEBT INSTRUMENTS AT AMORTIZED COST (Details 2) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
IfrsStatementLineItems [Line Items]    
Beginning balance R$ 6,157,000 R$ 5,145,266
Transferred to Stage 1 (6,710) (21,751)
Transferred to Stage 2 (73,456) (1,681)
Transferred to Stage 3 (124,431) (56,149)
Transfer from Stage 1 117,273 22,498
Transfer from Stage 2 22,270 54,580
Transfer from Stage 3 65,054 2,503
New assets originated / (Assets settled or paid)/Remeasurement of expected credit losses (2,592,508) 1,011,734
Ending balance 3,564,492 6,157,000
Stage 1 [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 703,833 370,902
Transferred to Stage 1
Transferred to Stage 2 (13,372) (1,291)
Transferred to Stage 3 (103,901) (21,207)
Transfer from Stage 1
Transfer from Stage 2 1,740 19,638
Transfer from Stage 3 4,970 2,113
New assets originated / (Assets settled or paid)/Remeasurement of expected credit losses 32,296 333,678
Ending balance 625,566 703,833
Stage 2 [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 50,111 186,825
Transferred to Stage 1 (1,740) (19,638)
Transferred to Stage 2
Transferred to Stage 3 (20,530) (34,942)
Transfer from Stage 1 13,372 1,291
Transfer from Stage 2
Transfer from Stage 3 60,084 390
New assets originated / (Assets settled or paid)/Remeasurement of expected credit losses 150,206 (83,815)
Ending balance 251,503 50,111
Stage 3 [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 5,403,056 4,587,539
Transferred to Stage 1 (4,970) (2,113)
Transferred to Stage 2 (60,084) (390)
Transferred to Stage 3
Transfer from Stage 1 103,901 21,207
Transfer from Stage 2 20,530 34,942
Transfer from Stage 3
New assets originated / (Assets settled or paid)/Remeasurement of expected credit losses (2,775,010) 761,871
Ending balance R$ 2,687,423 R$ 5,403,056