XML 82 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes Payable
12 Months Ended
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