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v3.25.1

TAXES AND CONTRIBUTIONS (Tables) | 12 Months Ended
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Dec. 31, 2024
TAXES AND CONTRIBUTIONS |
Schedule of Taxes and contributions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 12/31/2024 |  | 12/31/2023 |  | 12/31/2024 |  | 12/31/2023
​ |  | Current assets |  | Current liabilities
IRPJ |  | 1,194,549 |  | 2,158,272 |  | 26,475 |  | 21,278
CSLL |  | 719,676 |  | 773,986 |  | 10,133 |  | 8,397
IRRF/CSRF |  | 607,620 |  | 1,172,390 |  | 148,513 |  | 225,933
PIS/COFINS |  | 68,572 |  | 20,033 |  | 707,786 |  | 583,967
INSS/FGTS |  | 8,244 |  | — |  | 85,876 |  | 65,600
PAES/REFIS |  | — |  | — |  | 69,492 |  | 36,586
ICMS | ​ | 171,428 | ​ | 68,691 | ​ | 39,801 | ​ | 45,034
ISS | ​ | 3,504 | ​ | — | ​ | 18,810 | ​ | 22,185
Others |  | 57,821 |  | 13,855 |  | 39,283 |  | 13,582
​ |  | 2,831,414 |  | 4,207,227 |  | 1,146,169 |  | 1,022,562
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Non-current asset |  | Non-current liability
PIS/COFINS |  | 233,416 |  | 201,951 |  | 250,153 |  | 431,797
IRRF |  | 2,351,320 |  | 822,196 |  | 32,766 |  | —
ICMS |  | 125,901 |  | 106,585 |  | — |  | —
PAES/REFIS |  | — |  | — |  | 89,569 |  | 142,984
Others |  | 4,808 |  | 22,884 |  | — |  | —
​ |  | 2,715,445 |  | 1,153,616 |  | 372,488 |  | 574,781

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