Recoverable Taxes (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
---|---|---|
IfrsStatementLineItems [Line Items] | ||
Provision for tax losses | R$ 6,759,632 | R$ 6,518,288 |
Current | 2,214,186 | 1,517,548 |
Non-current | 4,545,446 | 5,000,740 |
ICMS And VAT Recoverable [Member] | ||
IfrsStatementLineItems [Line Items] | ||
Provision for tax losses | 2,473,731 | 2,089,543 |
PIS And COFINS [Member] | ||
IfrsStatementLineItems [Line Items] | ||
Provision for tax losses | 2,040,746 | 2,461,807 |
IPI [Member] | ||
IfrsStatementLineItems [Line Items] | ||
Provision for tax losses | 1,177,941 | 1,094,466 |
INSS [Member] | ||
IfrsStatementLineItems [Line Items] | ||
Provision for tax losses | 422,163 | 485,096 |
Recoverable Income Taxes [Member] | ||
IfrsStatementLineItems [Line Items] | ||
Provision for tax losses | 683,051 | 437,103 |
Other Recoverable Taxes [Member] | ||
IfrsStatementLineItems [Line Items] | ||
Provision for tax losses | 102,951 | 90,136 |
Impairment [Member] | ||
IfrsStatementLineItems [Line Items] | ||
Provision for tax losses | R$ (140,951) | R$ (139,863) |