XML 212 R128.htm IDEA: XBRL DOCUMENT v3.22.1
Taxes (Details Narrative) - BRL (R$)
R$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
Unrecognized tax credits   R$ 68,826 R$ 131,655
Recoverable P I S Pasep And Cofins Taxes [Member]      
IfrsStatementLineItems [Line Items]      
Amount of tax recoverable R$ 107,453    
Adjusted balance   R$ 75,192 R$ 83,716