XML 123 R105.htm IDEA: XBRL DOCUMENT v3.22.1

Transactions with related parties - Additional Information (Details) - BRL (R$)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Disclosure of transactions between related parties [line items]
Purchases of goods, related party transactions	R$ 3,090,000	R$ 18,684,000	R$ 10,480,000
Allowance for expected credit losses on related parties	0
Associate (transaction services)
Disclosure of transactions between related parties [line items]
Purchases of goods, related party transactions	1,119,000	2,032,000	R$ 451,000
Officers and Directors | Associate (transaction services)
Disclosure of transactions between related parties [line items]
Purchases of goods, related party transactions	R$ 36,000	R$ 33,000
Bottom of range
Disclosure of transactions between related parties [line items]
Loans payable term	3 years
Top of range
Disclosure of transactions between related parties [line items]
Loans payable term	7 years

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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- Definition

The amount of provisions for doubtful debts related to the amount of outstanding balances in related party transactions. [Refer: Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2021-01-01
-Paragraph 18
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-URIDate 2021-03-24

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X

- Definition

The amount of goods purchased by the entity in related party transactions. [Refer: Related parties [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 24
-IssueDate 2021-01-01
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-URIDate 2021-03-24

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X

- Definition

Non-current receivables due from related parties, term

+ References

No definition available.

+ Details

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