NOTE 18 — TAXES PAYABLE
2025
2024
Payroll charges
102,923
115,717
ICMS (state VAT)
89,997
66,916
COFINS (tax on revenue)
10,039
22,905
IPI (federal VAT)
20,583
15,826
IVA (value-added tax) and others
176,751
190,056
400,293
411,420
The entire disclosure for taxes payable.
No definition available.