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Taxes Payable | 12 Months Ended
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Dec. 31, 2020
Text block [abstract] |
Taxes Payable | # 19. Taxes p ayable
| 12/31/2020 |  | 12/31/2019
ICMS | 180,522 |  | 149,547
PIS and COFINS | 13,187 |  | 40,676
ISS | 38,328 |  | 26,986
Value-added tax (IVA) of foreign subsidiaries | 27,322 |  | 25,619
Others | 26,655 |  | 27,094
| 286,014 |  | 269,922

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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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