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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