XML 118 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other assets (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Subclassifications of assets, liabilities and equities [abstract]    
Other Assets Customer deferred acquisition costs R$ 190,239 R$ 199,920
Other Assets Prepaid expenses 189,371 230,681
Other Assets Salary advances 52,586 41,294
Other Assets Judicial deposits 22,507 17,682
Other Assets Security deposits 14,230 15,011
Other Assets Convertible loans 10,527 12,328
Other Assets Other 38,902 54,965
Other assets 518,362 571,881
Current 380,854 365,355
Non-current 137,508 206,526
Prepaid Balance of Global Group Agreement R$ 96,198 R$ 163,065