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TAXES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2022
TAXES PAYABLE  
Schedule of taxes payable

    

2022

    

2021

Payroll charges

 

95,432

 

136,428

ICMS (state VAT)

 

77,766

 

92,320

COFINS (tax on revenue)

 

8,850

 

26,139

IPI (federal VAT)

 

24,438

 

41,474

IVA (value-added tax) and others

 

188,726

 

251,812

 

395,212

 

548,173