XML 128 R90.htm IDEA: XBRL DOCUMENT v3.22.1
Set out below are the carrying amount of notes payable and the movements during the years ended December 31, 2021 and 2020 (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Notes payable beginning R$ 76,181
Business combination   80,526
Payments (11,068) (5,974)
Monetary indexation 7,613 1,629
Notes payable ending 72,726 76,181
Current liabilities 14,478 10,503
Non-current liabilities R$ 58,248 R$ 65,678