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RECOVERABLE TAXES - Roll-forward of provision for loss (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
ICMS    
Opening balance R$ (1,452,435) R$ (1,103,807)
Addition 316,741 399,838
Reversal 186,014 51,210
Write-off 1,201
Closing balance R$ (1,581,961) R$ (1,452,435)