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TAXES PAYABLE
12 Months Ended
Dec. 31, 2022
TAXES PAYABLE  
TAXES PAYABLE

NOTE 18 — TAXES PAYABLE

    

2022

    

2021

Payroll charges

 

95,432

 

136,428

ICMS (state VAT)

 

77,766

 

92,320

COFINS (tax on revenue)

 

8,850

 

26,139

IPI (federal VAT)

 

24,438

 

41,474

IVA (value-added tax) and others

 

188,726

 

251,812

 

395,212

 

548,173