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TAX CREDITS (Tables)

12 Months Ended

Dec. 31, 2020

TAX CREDITS

Schedule of current and non-current tax credits

		2020		2019
Current
ICMS (state VAT)		297,926		279,483
Social security financing		632,927		104,704
Financing of social integration program		171,724		26,198
IPI (federal VAT)		38,174		26,173
IVA (value-added tax)		24,500		41,958
Others		36,061		25,786
		1,201,312		504,302
Non-current
ICMS (state VAT)		64,163		51,615
Social security financing		441,111		331,435
Financing of social integration program and Others		158,771		82,499
		664,045		465,549
		1,865,357		969,851

Schedule of estimates of realization of non-current tax credits

		2020		2019
2021		-		190,773
2022		584,145		106,271
2023		22,433		83,371
2024		8,054		65,000
2025 on		49,413		20,134
		664,045		465,549

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