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v3.20.1

TAX CREDITS (Tables) | 12 Months Ended
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Dec. 31, 2019
TAX CREDITS |
Schedule of current and non-current tax credits |
|  | 2019 |  | 2018
Current |  |  |  |
ICMS (state VAT) |  | 279,483 |  | 291,027
Social security financing |  | 104,704 |  | 95,700
Financing of social integration program |  | 26,198 |  | 23,473
IPI (federal VAT) |  | 26,173 |  | 44,312
IVA (value-added tax) |  | 41,958 |  | 32,967
Others |  | 25,786 |  | 39,949
|  | 504,302 |  | 527,428
Non-current |  |  |  |
ICMS (state VAT) |  | 51,615 |  | 27,527
Social security financing |  | 331,435 |  | 1,980
Financing of social integration program and Others |  | 82,499 |  | 2,558
|  | 465,549 |  | 32,065
|  | 969,851 |  | 559,493
Schedule of estimates of realization of non-current tax credits |
|  | 2019 |  | 2018
2020 |  | — |  | 15,025
2021 |  | 190,773 |  | 10,846
2022 |  | 106,271 |  | 6,194
2023 on |  | 168,505 |  | —
|  | 465,549 |  | 32,065

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