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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