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v3.21.1

TAXES PAYABLE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
TAXES PAYABLE |
Schedule of taxes payable |
|  | 2020 |  | 2019
Payroll charges |  | 100,301 |  | 75,385
ICMS (state VAT) |  | 99,430 |  | 47,244
COFINS (tax on revenue) |  | 51,444 |  | 6,654
IPI (federal VAT) |  | 38,153 |  | 13,252
IVA (value-added tax) and others |  | 310,761 |  | 290,453
|  | 600,089 |  | 432,988

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