OTHER TAXES PAYABLE - Schedule of Other Taxes Payable (Detail) - BRL (R$) R$ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Disclosure of other taxes [line items] | ||
| Other tax payable | R$ 893,087 | R$ 836,960 |
| Current | 637,842 | 673,718 |
| Non-Current | 255,245 | 163,242 |
| Tax debts installments [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable | 254,302 | 217,348 |
| ICMS [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable | 227,563 | 190,474 |
| COFINS [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable | 152,066 | 177,720 |
| PIS - Revenue tax [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable | 24,054 | 27,073 |
| Social Security Charges [Member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable | 50,975 | 87,214 |
| IRRF [Member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable | 40,708 | 14,133 |
| Other [member] | ||
| Disclosure of other taxes [line items] | ||
| Other tax payable | R$ 143,419 | R$ 122,998 |