XML 83 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
TAXES, CHARGES AND CONTRIBUTIONS PAYABLE (Tables)
 12 Months Ended
Dec. 31, 2024
TAXES, CHARGES AND CONTRIBUTIONS PAYABLE [Abstract]  
TAXES, CHARGES AND CONTRIBUTIONS PAYABLE [Table Text Block]
12.31.202412.31.2023
Fistel(1)
4,713,786 3,502,492 
ICMS 1,328,010 1,360,800 
PIS and COFINS 370,312 371,126 
Fust and Funttel 102,773 99,710 
Other taxes 199,639 167,109 
Total6,714,520 5,501,237 
Current 1,585,936 1,605,505 
Non-current 5,128,584 3,895,732 
(1)Refers to the remaining balances from 2020 to 2024 which, according to the decisions of the Federal Regional Court of the First Region, the liability is suspended. The amount is classified as a non-current liability, being corrected by SELIC.