v3.22.2.2
Trade Receivables
9 Months Ended
Sep. 30, 2022
Trade Receivables [Abstract]  
Trade receivables
6Trade receivables

 

       As of 
   Notes   September 30,
2022
   December 31,
2021
 
             
Credit card operators   6.1    184    75 
Credit card operators with related parties   9.1    92    24 
Sales ticket and payment slips   6.2    154    118 
Trade receivables with related parties   9.1    13    31 
Trade receivables with suppliers/payment slips        19    23 
         462    271 
Provision for expected credit losses   6.3    (8)   (6)
         454    265 

 

The breakdown of trade receivables by their gross amount by maturity period is presented below:

 

           Overdue 
   Total   Due   Less than
30 days
   > 90 days 
09/30/2022   462    460    1    1 
12/31/2021   271    269    1    1 

 

6.1Credit card operators

 

The Company, through a cash management strategy, advances receivables from credit card operators, without any right of recourse or related obligation and derecognizes the balance of trade receivables.

 

6.2Sales ticket and payment slips

 

Refers to amounts derived from transactions through receipts: (i) tickets and meal vouchers R$65 (R$56 on December 31, 2021); and (ii) payment slips R$89 (R$62 on December 31, 2021).

 

6.3Provision for expected credit losses

 

   For the nine-month period
ended September 30,
 
   2022   2021 
At the beginning of the period   (6)   (4)
Additions   (25)   (23)
Reversals   23    21 
At the end of the period   (8)   (6)