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TAXES PAYABLE

12 Months Ended

Dec. 31, 2020

TAXES PAYABLE

TAXES PAYABLE

NOTE 18 — TAXES PAYABLE

		2020		2019
Payroll charges		100,301		75,385
ICMS (state VAT)		99,430		47,244
COFINS (tax on revenue)		51,444		6,654
IPI (federal VAT)		38,153		13,252
IVA (value-added tax) and others		310,761		290,453
		600,089		432,988

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