XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.1
18. Taxes recoverable/payable (Tables)
12 Months Ended
Dec. 31, 2018
Taxes Recoverablepayable Tables Abstract  
Current tax assets
 

December 31, 2018

December 31, 2017

Recoverable taxes    
Income tax and social contribution 361,758 270,614
Withholding income tax (IRRF) on financial investments 6,423 2,606
Other federal taxes

12,522

3,365

Total

380,703

276,585

Current tax liabilities
 

December 31, 2018

December 31, 2017

Taxes and contributions payable    
Cofins and Pasep 82,381 74,034
INSS (Social Security contribution) 38,871 35,365
IRRF (withholding income tax) 66,825 58,204
Other

12,486

16,362

Total

200,563

183,965