XML 161 R142.htm IDEA: XBRL DOCUMENT v3.21.1
18. INCOME TAX AND SOCIAL CONTRIBUTION (Details 3)
R$ in Thousands
Dec. 31, 2020
BRL (R$)
IncomeTaxAndSocialContributionLineItems [Line Items]  
Deferred Asset R$ 4,703
Deferred liabilities - Parent Company (828)
Net Deferred Asset 3,875
Deferred liabilities - Subsidiaries 619
Net Deferred Asset 3,256
3/2/2021 [member]  
IncomeTaxAndSocialContributionLineItems [Line Items]  
Deferred Asset 1,018
2022[member]  
IncomeTaxAndSocialContributionLineItems [Line Items]  
Deferred Asset 1,315
2023[member]  
IncomeTaxAndSocialContributionLineItems [Line Items]  
Deferred Asset 1,257
2024[member]  
IncomeTaxAndSocialContributionLineItems [Line Items]  
Deferred Asset 495
2025[member]  
IncomeTaxAndSocialContributionLineItems [Line Items]  
Deferred Asset R$ 618