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RECOVERABLE TAXES (Tables)
12 Months Ended
Dec. 31, 2024
Recoverable Taxes  
Schedule of recoverable taxes
     
      Consolidated
  12/31/2024   12/31/2023
ICMS (Brazilian State Value-Added Tax) 1,717,547   1,492,575
Brazilian federal contributions 2,336,854   2,729,606
Other taxes 112,866   59,316
  4,167,267   4,281,497
       
Classified:      
Current 1,367,316   1,744,074
Non-current 2,799,951   2,537,423
  4,167,267   4,281,497