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INCOME TAX AND SOCIAL CONTRIBUTION (Details 4) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax And Social Contribution    
Fair value adjustment to securities and derivative financial instruments at beginning R$ 1,150,588 R$ 1,310,556
Fair value adjustment to securities and derivative financial instruments amount constituted 60,628 342,978
Fair value adjustment to securities and derivative financial instruments realized decrease (768,077) (502,946)
Fair value adjustment to securities and derivative financial instruments at ending 443,139 1,150,588
Difference in depreciation at beginning 616,829 434,496
Difference in depreciation amount constituted 190,634 191,982
Difference in depreciation realized decrease (81,260) (9,649)
Difference in depreciation at ending 726,203 616,829
Judicial deposit at beginning 1,787,400 2,735,883
Judicial deposit amount constituted 251,639 276,277
Judicial deposit realized decrease (30,511) (1,224,760)
Judicial deposit at ending 2,008,528 1,787,400
Other at beginning 3,810,273 4,304,200
Other amount constituted 160,801 176,453
Other realized decrease (93,837) (670,380)
Other at ending 3,877,238 3,810,273
Deferred tax expense at beginning 7,365,090 8,785,135
Deferred tax expense amount constituted 663,702 987,690
Deferred tax expense realized decrease (973,685) (2,407,735)
Deferred tax expense at ending R$ 7,055,108 R$ 7,365,090