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TAXES PAYABLE (Tables)

12 Months Ended

Dec. 31, 2020

TAXES PAYABLE

Schedule of 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