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sd-10-EFTA01367043Dept. of Justice

EFTA Document EFTA01367043

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Amendment #4 Page 614 of 868 Ishii- of Gom00% 11. Taxes payable The ccagositon of taxes payable rs as rale*. 12/31/14 12/31/13 01101/13 income and social contribution taxes (IRPJ and CS11.1 4843 2629 2.829 Federal sales taxes (PIS and COFINS) 1,425 1,220 1,205 Cue taxes 328 347 286 Total 8.594 4.396 4,300 12. Prepaid and recoverable taxes The balances M prepaid and recoverable taxes comet dale following 12/31/14 12/31713 01101113 Income and social contnbuton taxes (I

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Dept. of Justice
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sd-10-EFTA01367043
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