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TAXES PAYABLE
12 Months Ended
Dec. 31, 2021
TAXES PAYABLE  
TAXES PAYABLE

NOTE 18 — TAXES PAYABLE

    

2021

    

2020

Payroll charges

 

136,428

 

100,301

ICMS (state VAT)

 

92,320

 

99,430

COFINS (tax on revenue)

 

26,139

 

51,444

IPI (federal VAT)

 

41,474

 

38,153

IVA (value-added tax) and others

 

251,812

 

310,761

 

548,173

 

600,089