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Taxes Payable - Summary of Taxes Payable (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Disclosure of taxes payable [line items] |  |
Taxes payable | R$ 286,014 | R$ 269,922
ICMS [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 180,522 | 149,547
PIS and COFINS [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 13,187 | 40,676
ISS [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 38,328 | 26,986
Value-Added Tax (IVA) of foreign subsidiaries [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | 27,322 | 25,619
Others [member] |  |
Disclosure of taxes payable [line items] |  |
Taxes payable | R$ 26,655 | R$ 27,094

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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Disclosure of taxes payable [line items]. + References No definition available. + Details
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- Details
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- Details
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