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RECOVERABLE TAXES - Summary (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
RECOVERABLE TAXES |  |  |
IRPJ/CSLL - prepayments and withheld taxes | R$ 227,464 | R$ 464,188 |
PIS and COFINS - on acquisitions of property, plant and equipment | 187,126 | 93,866 |
PIS and COFINS - operations | 789,667 | 699,717 |
PIS/COFINS - exclusion from ICMS | 405,407 | 443,210 |
ICMS - on acquisitions of property, plant and equipment | 471,825 | 432,793 |
ICMS - operations | 1,654,162 | 1,470,949 |
Reintegra program | 70,610 | 64,077 |
Other taxes and contributions | 64,444 | 45,821 |
Provision for loss of ICMS credits | (1,581,961) | (1,452,435) | R$ (1,103,807)
Tax Assets | 2,288,744 | 2,262,186 |
Current assets | 1,109,619 | 888,539 |
Non-current assets | R$ 1,179,125 | R$ 1,373,647 |

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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of recoverable taxes from other taxes and contributions. + References No definition available. + Details
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- Definition The amount of recoverable taxes from social integration program and social contribution on revenue relating to acquisition of fixed assets. + References No definition available. + Details
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- Definition Reintegra is a tax incentive program that aims to refund the residual costs of taxes paid throughout the exportation chain to taxpayers in order to make them more competitive on international markets. The credit is calculated by a percentage over on the qualified export revenues. + References No definition available. + Details
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