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v3.24.1

TAXES PAYABLE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
TAXES PAYABLE |
Schedule of taxes payable | ​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Payroll charges |  | 98,125 |  | 95,432
ICMS (state VAT) |  | 73,281 |  | 77,766
COFINS (tax on revenue) |  | 9,361 |  | 8,850
IPI (federal VAT) |  | 17,804 |  | 24,438
IVA (value-added tax) and others |  | 314,364 |  | 188,726
​ |  | 512,935 |  | 395,212
​

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- References No definition available. + Details
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