TAXES PAYABLE (Details) - BRL (R$) R$ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Disclosure of taxes payables [Line Items] | ||
| Current tax liabilities | R$ 361,298 | R$ 337,588 |
| Current | 184,711 | 144,007 |
| Non-current | 176,587 | 193,581 |
| Tax transaction | ||
| Disclosure of taxes payables [Line Items] | ||
| Current tax liabilities | 216,939 | 226,141 |
| PIS and COFINS | ||
| Disclosure of taxes payables [Line Items] | ||
| Current tax liabilities | 18,361 | 4,641 |
| Taxes withheld | ||
| Disclosure of taxes payables [Line Items] | ||
| Current tax liabilities | 91,124 | 84,753 |
| Import taxes | ||
| Disclosure of taxes payables [Line Items] | ||
| Current tax liabilities | 10,758 | 10,210 |
| Others | ||
| Disclosure of taxes payables [Line Items] | ||
| Current tax liabilities | R$ 24,116 | R$ 11,843 |