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v3.20.1

Taxes Payable | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Taxes Payable | 19. Taxes Payable
|  | 12/31/2019 |  |  | 12/31/2018 |
ICMS |  |  | 149,547 |  |  |  | 166,038 |
PIS and COFINS |  |  | 40,676 |  |  |  | 38,055 |
ISS |  |  | 26,986 |  |  |  | 22,339 |
Value-Added Tax (IVA) of foreign subsidiaries |  |  | 25,619 |  |  |  | 21,306 |
Others |  |  | 27,094 |  |  |  | 20,267 |
|  |  | 269,922 |  |  |  | 268,005 |

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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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