XML 107 R82.htm IDEA: XBRL DOCUMENT v3.20.2
4. Summary of significant accounting practices (Details Narrative) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Summary of Significant Accounting Practices [Line Items]    
Taxable income 30.00%  
Suppliers - Forfaiting R$ 554,467 R$ 365,696
Other comprehensive income R$ 165,436  
Description of hedge instruments Hedge instrument: 50 lease agreements linked to US$  
Revenue R$ 903,102  
Restricted Shares, grant date 3 years  
Lease term 12 months  
Minimum [Member]    
Summary of Significant Accounting Practices [Line Items]    
Historically earned revenues 80.00%  
Minimum [Member]    
Summary of Significant Accounting Practices [Line Items]    
Historically earned revenues 85.00%  
IRPJ [Member]    
Summary of Significant Accounting Practices [Line Items]    
Applicable tax rate 10.00%  
CSLL [Member]    
Summary of Significant Accounting Practices [Line Items]    
Applicable tax rate 9.00%  
Additional Applying Tax [Member]    
Summary of Significant Accounting Practices [Line Items]    
Applicable tax rate 15.00%