v3.22.2.2
Trade Receivables (Tables)
9 Months Ended
Sep. 30, 2022
Trade Receivables [Abstract]  
Schedule of trade 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 

 

Schedule of trade receivables by their gross amount by maturity period
           Overdue 
   Total   Due   Less than
30 days
   > 90 days 
09/30/2022   462    460    1    1 
12/31/2021   271    269    1    1 

 

Schedule of provision 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)