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Recoverable taxes - Schedule of estimated recovery of PIS and COFINS credits (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable PIS and COFINS | R$ 4,690,277 | R$ 4,203,639
PIS and COFINS - Federal VAT [member] |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable PIS and COFINS | 3,172,417 | R$ 2,761,262
PIS and COFINS - Federal VAT [member] | Up to 1 year |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable PIS and COFINS | 1,434,055 |
PIS and COFINS - Federal VAT [member] | 1 to 2 years |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable PIS and COFINS | 746,577 |
PIS and COFINS - Federal VAT [member] | 2 to 3 years |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable PIS and COFINS | 421,674 |
PIS and COFINS - Federal VAT [member] | From 3 to 5 Years |  |
Disclosure of estimated recovery of ICMS credits [line items] |  |
Total recoverable PIS and COFINS | R$ 570,111 |

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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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