OTHER TAX RECEIVABLE - Summary of Other Tax Receivables (Detail) - BRL (R$) R$ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Trade and Other Current Receivables [line items] | ||
| Current | R$ 886,136 | R$ 745,856 |
| Non-Current | 1,334,553 | 1,132,703 |
| Total | 2,220,689 | 1,878,559 |
| COFINS [member] | ||
| Trade and Other Current Receivables [line items] | ||
| Total | 551,156 | 487,160 |
| PIS [member] | ||
| Trade and Other Current Receivables [line items] | ||
| Total | 114,956 | 110,904 |
| Tax credits [member] | ||
| Trade and Other Current Receivables [line items] | ||
| Total | 35,177 | 33,639 |
| ICMS [member] | ||
| Trade and Other Current Receivables [line items] | ||
| Total | 1,105,839 | 924,180 |
| ICMS CIAP [member] | ||
| Trade and Other Current Receivables [line items] | ||
| Total | 289,615 | 189,813 |
| Others [member] | ||
| Trade and Other Current Receivables [line items] | ||
| Total | R$ 123,946 | R$ 132,863 |