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14 INCOME TAX AND SOCIAL CONTRIBUTION (Details 3) R$ in Thousands	Dec. 31, 2019 BRL (R$)
IncomeTaxAndSocialContributionTillLineItems [Line Items]
Deferred Asset	R$ 3,297
Deferred liabilities - Parent Company	(823)
Net Deferred Asset	2,474
Deferred liabilities - Subsidiaries	(590)
Net Deferred Asset	1,884
2020 [member]
IncomeTaxAndSocialContributionTillLineItems [Line Items]
Deferred Asset	230
2021[Member]
IncomeTaxAndSocialContributionTillLineItems [Line Items]
Deferred Asset	713
2022[Member]
IncomeTaxAndSocialContributionTillLineItems [Line Items]
Deferred Asset	938
2023[Member]
IncomeTaxAndSocialContributionTillLineItems [Line Items]
Deferred Asset	985
2024[Member]
IncomeTaxAndSocialContributionTillLineItems [Line Items]
Deferred Asset	R$ 431

X

- Definition

The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2019-03-27

+ Details

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X

- Definition

The amount of deferred liabilities parent company.

+ References

No definition available.

+ Details

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X

- Definition

The amount of deferred liabilities subsidiaries.

+ References

No definition available.

+ Details

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X

- Definition

The amount of deferred tax assets two.

+ References

No definition available.

+ Details

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X

- Definition

The amount of gross deferred tax assets.

+ References

No definition available.

+ Details

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X

- References

No definition available.

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- Details

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- Details

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