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sd-10-EFTA01366828Dept. of Justice

EFTA Document EFTA01366828

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Amendment #4 Page 399 of 868 . f.tel rnt 11. Taxes payable The canposton of taxes payable a as fdlows March 31, December 31, 2016 2011 Income and social contnIxton taxes (IRPJ and Call 3815 4,843 Federal sales taxes (PIS and OCFINIS) 1.226 1425 Omer taxes 260 328 Total 5301 6,594 12. Prepaid and recoverable taxes The balances of prepaid and recoverable taxes conssl of the fclawrg March 31, December 31, 2016 2014 Income and social oontntxson taxes (IRPJ and C2St-il 1.

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Dept. of Justice
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sd-10-EFTA01366828
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