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TAXES PAYABLE
12 Months Ended
Dec. 31, 2023
TAXES PAYABLE  
TAXES PAYABLE

NOTE 18 — TAXES PAYABLE

    

2023

    

2022

Payroll charges

 

98,125

 

95,432

ICMS (state VAT)

 

73,281

 

77,766

COFINS (tax on revenue)

 

9,361

 

8,850

IPI (federal VAT)

 

17,804

 

24,438

IVA (value-added tax) and others

 

314,364

 

188,726

 

512,935

 

395,212