DEPOSITS - Schedule of Provision for Loss of Maintenance Reserves (Details) - BRL (R$) R$ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Breakdown of Security [Roll Forward] | ||
| Balances at the beginning of the period | R$ (725,591) | R$ (238,088) |
| Additions | (138,757) | (73,535) |
| Reversals | 0 | 33,803 |
| Utilization | 237,765 | 77,036 |
| Provision movement | 99,008 | 37,304 |
| Foreign currency exchange | 42,828 | 25,963 |
| Balances at the end of the period | R$ (583,755) | R$ (174,821) |