XML 134 R24.htm IDEA: XBRL DOCUMENT v3.20.1
TAXES PAYABLE
12 Months Ended
Dec. 31, 2019
TAXES PAYABLE  
TAXES PAYABLE

NOTE 18 — TAXES PAYABLE

 

 

 

 

 

 

 

    

2019

    

2018

Payroll charges

 

75,385

 

58,907

ICMS (state VAT)

 

47,244

 

25,385

COFINS (tax on revenue)

 

6,654

 

2,162

IPI (federal VAT)

 

13,252

 

14,372

IVA (value-added tax) and others

 

290,453

 

250,719

 

 

432,988

 

351,545