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v3.22.1

TAXES PAYABLE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
TAXES PAYABLE |
Schedule of taxes payable | ​
​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Payroll charges |  | 136,428 |  | 100,301
ICMS (state VAT) |  | 92,320 |  | 99,430
COFINS (tax on revenue) |  | 26,139 |  | 51,444
IPI (federal VAT) |  | 41,474 |  | 38,153
IVA (value-added tax) and others |  | 251,812 |  | 310,761
​ |  | 548,173 |  | 600,089

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