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TAXES AND CONTRIBUTIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
TAXES AND CONTRIBUTIONS |
Schedule of Taxes and contributions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 12/31/2023 |  | 12/31/2022 |  | 12/31/2023 |  | 12/31/2022
​ |  | Current assets |  | Current liabilities
IRRF / CSRF - Witholding Taxes |  | 1,172,389 |  | 989,112 |  | 225,932 |  | 489,883
PIS / COFINS - Sales Taxes |  | 20,033 |  | 101,677 |  | 583,966 |  | 538,341
INSS / FGTS - Payroll Contributions |  | — |  | — |  | 65,600 |  | 150,734
PAES / REFIS - Renegotiated Taxes |  | — |  | — |  | 36,586 |  | 35,064
VAT |  | 68,691 |  | 18,420 |  | 45,034 |  | 24,453
ISS - Service Tax |  | — |  | — |  | 22,185 |  | 17,054
Others |  | 13,856 |  | 26,704 |  | 13,584 |  | 16,171
​ |  | 1,274,969 |  | 1,135,913 |  | 992,887 |  | 1,271,700
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Non-current asset |  | Non-current liability
PIS /COFINS - Sales Taxes |  | 201,951 |  | 192,505 |  | 431,797 |  | 592,894
IRPJ / CSLL |  | 822,196 |  | 152,427 |  | — |  | —
VAT |  | 106,585 |  | 72,621 |  | — |  | —
PAES / REFIS - Renegotiated Taxes |  | — |  | — |  | 142,984 |  | 130,822
Others |  | 22,884 |  | 21,643 |  | — |  | —
​ |  | 1,153,616 |  | 439,196 |  | 574,781 |  | 723,716

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