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v3.19.1

Taxes Payable | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Taxes Payable |
18. | Taxes Payable
|  | 12/31/2018 |  |  | 12/31/2017 |
|  |  |  |  | Restated (i) |
ICMS |  |  | 166,038 |  |  |  | 128,571 |
PIS and COFINS |  |  | 38,055 |  |  |  | 25,319 |
ISS |  |  | 22,339 |  |  |  | 11,211 |
Value-Added Tax (IVA) of foreign subsidiaries |  |  | 21,306 |  |  |  | 17,992 |
PERT (*) |  |  | — |  |  |  | 19,584 |
Others |  |  | 20,267 |  |  |  | 18,852 |
|  |  | 268,005 |  |  |  | 221,529 |
(*) | Refers to federal tax debits of the subsidiary IPP that were included in the Special Program of Tax Regularization (PERT).
(i) | See Note 2.x.

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