XML 108 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
9. Income and Social Contribution Taxes (Details Narrative) - BRL (R$)
R$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income And Social Contribution Taxes Details Narrative    
Tax loss carryforwards related to income tax R$ 598,183 R$ 236,956