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TAXES AND CONTRIBUTIONS (Tables)

12 Months Ended

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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