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TAXES PAYABLE (Tables)

12 Months Ended

Dec. 31, 2018

TAXES PAYABLE

Schedule of taxes payable


		2018		2017
Payroll charges		58,907		75,752
ICMS (state VAT)		25,385		37,444
COFINS (tax on revenue)		2,162		5,411
IPI (federal VAT)		14,372		17,305
IVA (value-added tax) and others		250,719		148,189
		351,545		284,101