XML 138 R124.htm IDEA: XBRL DOCUMENT v3.21.1
18 Taxes recoverable/payable (Details 1) - BRL (R$)
R$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Summary of taxes recoverable payable [Line Items]    
Current tax liabilities R$ 266,819 R$ 250,318
IRRF (Withholding income tax) [member]    
Summary of taxes recoverable payable [Line Items]    
Current tax liabilities 21,287 69,932
INSS (Social Security contribution) [member]    
Summary of taxes recoverable payable [Line Items]    
Current tax liabilities 37,599 39,404
Cofins and Pasep [member]    
Summary of taxes recoverable payable [Line Items]    
Current tax liabilities 92,601 94,027
Other tax payable [member]    
Summary of taxes recoverable payable [Line Items]    
Current tax liabilities 45,291 46,955
Income tax and social contribution [member]    
Summary of taxes recoverable payable [Line Items]    
Current tax liabilities R$ 69,041 R$ 0