XML 246 R76.htm IDEA: XBRL DOCUMENT
v3.22.1

Related-party balances and transactions (Details 1)(Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | R$ 543,621 | R$ 58,336
Bottom of range |  |
Disclosure of transactions between related parties [line items] |  |
Interest rate per year of CDI | 110.00% |
Top of range |  |
Disclosure of transactions between related parties [line items] |  |
Interest rate per year of CDI | 120.00% |
Immediate parent - UOL sales of service |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | R$ 16,216 | 15,720
Immediate parent - UOL shared service costs |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 19,093 | 12,539
Immediate parent - UOL deposits |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 248,271 | 11,391
Affiliated companies - UOL Edtech Tecnologia - Deposits |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 229,250 | 0
Affiliated companies - Compasso Informatica S.A. |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 12,853 | 0
Affiliated companies - UOL Diveo sales of services |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 7,612 | 10,218
Affiliated companies - Transfolha Transpotadora e Distribuição Ltda |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 0 | 1,933
Affiliated Companies - Others |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 10,326 | 6,535
Total |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 543,621 | 58,336
UOL - Deposits and UOL Edtech Tecnologia - Deposits |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 477,521 | 11,391
UOL - Deposits and UOL Edtech Tecnologia - Deposits | Due within 61 to 180 Days |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | 193,592 | 11,391
UOL - Deposits and UOL Edtech Tecnologia - Deposits | Due within 181 to 360 days |  |
Disclosure of transactions between related parties [line items] |  |
Payables to related parties | R$ 283,929 | R$ 0

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