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v3.20.2

Recoverable taxes | 3 Months Ended | 12 Months Ended
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Mar. 31, 2020 | Dec. 31, 2019
Text Block [Abstract] |  |
Recoverable taxes | 7. Securities trading and intermediation (receivable and payable) Represented by operations at B3 on behalf of and on account of third parties, with liquidation operating cycle between D+1 and D+3.
|  | March 31, 2020 |  |  | December 31, 2019 |
Cash and settlement records |  |  | 49 |  |  |  | 13,823 |
Debtors pending settlement |  |  | 956,760 |  |  |  | 477,646 |
Other |  |  | 58,976 |  |  |  | 13,514 |
Total Assets |  |  | 1,015,785 |  |  |  | 504,983 |
Cash and settlement records |  |  | 557,632 |  |  |  | 474,759 |
Creditors pending settlement |  |  | 12,775,907 |  |  |  | 8,639,787 |
Total Liabilities |  |  | 13,333,539 |  |  |  | 9,114,546 |
| 11. Recoverable taxes
|  | 2019 |  |  | 2018 |
Prepayments of income taxes (IRPJ and CSLL) |  |  | 225,465 |  |  |  | 182,021 |
Contributions over revenue (PIS and COFINS) |  |  | 16,859 |  |  |  | 533 |
Taxes on services (ISS) |  |  | 846 |  |  |  | 698 |
Value added taxes (VAT) |  |  | 150 |  |  |  | 98 |
Total |  |  | 243,320 |  |  |  | 183,350 |
Current |  |  | 243,320 |  |  |  | 183,350 |
Non-current |  |  | — |  |  |  | — |

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- Definition The disclosure of tax receivables and payables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Text Block [Abstract] + References No definition available. + Details
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