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v3.23.1

Taxes Payable (Tables) | 12 Months Ended
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Dec. 31, 2022
Taxes Payable |
Summary of Taxes Payable |
| 12/31/2022 |  |  | 12/31/2021 |
ICMS (State VAT) | 131,587 |  |  | 146,598 |
IPI (Federal VAT) | 4,553 |  |  | 4,163 |
PIS and COFINS (State VAT) | 14,470 |  |  | 13,667 |
ISS (Municipal VAT) | 23,610 |  |  | 45,533 |
Others | 18,210 |  |  | 19,215 |
| 192,430 |  |  | 229,176 |

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- References No definition available. + Details
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- Definition Tabular disclosure of additional information regarding taxes other than on income taxes. + References No definition available. + Details
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