v3.25.4
TAXES, CHARGES AND CONTRIBUTIONS PAYABLE
12 Months Ended
Dec. 31, 2023
TAXES, CHARGES AND CONTRIBUTIONS PAYABLE [Abstract]  
TAXES, CHARGES AND CONTRIBUTIONS PAYABLE
18. TAXES, CHARGES AND CONTRIBUTIONS PAYABLE
12.31.202512.31.2024
Fistel(1)
6,147,772 4,713,786 
ICMS 1,417,412 1,328,010 
PIS and COFINS 233,775 370,312 
Fust and Funttel 106,635 102,773 
Other taxes 191,812 199,639 
Total8,097,406 6,714,520 
Current 1,516,170 1,585,936 
Non-current 6,581,236 5,128,584 
(1)Refers to outstanding balances from 2020 to 2025 whose enforceability is suspended, according to decisions of the Federal Regional Court of the First Region, and there is no prospect of the judgment being concluded in the short term. The amount is classified as a non-current liability and is updated by the Selic rate.