v3.25.1
OTHER TAXES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2024
OTHER TAXES PAYABLE  
Summary of Other Tax Payable

 

Consolidated


 

12/31/2024


 

12/31/2023


Tax debts installments

254,302


 

217,348


ICMS

227,563


 

190,474


COFINS

152,066


 

177,720


PIS

24,054


 

27,073


Social Security charges

50,975


 

87,214


IRRF

40,708


 

14,133


Other

143,419


 

122,998


 

893,087


 

836,960


Current

637,842


 

673,718


Non-current

255,245


 

163,242


Total 893,087

836,960
Summary of Amounts Due on Non-Current Liabilities and Maturity Schedule

The amounts due in non-current liabilities have the following maturity schedule:

 

12/31/2024


 

12/31/2023


From 13 to 24 months

          6,667


 

881


From 25 to 36 months

          7,957


 

572


From 37 to 48 months

             919


 

572


From 49 to 60 months

             996


 

572


Over 60 months

      238,706


 

160,645


 

255,245


 

163,242