XML 104 R83.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment, net (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period R$ 3,555  
Property, plant and equipment at end of period 3,474 R$ 3,555
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 5,432 4,904
Acquisitions of property and equipment 520 618
Disposals, property, plant and equipment   (90)
Acquisitions through business combinations, property, plant and equipment 229  
Property, plant and equipment at end of period 6,181 5,432
Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (1,877) (1,192)
Depreciation, property, plant and equipment (830) (685)
Property, plant and equipment at end of period (2,707) (1,877)
Furniture and fixtures    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,129  
Property, plant and equipment at end of period 1,106 1,129
Furniture and fixtures | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,522 1,500
Acquisitions of property and equipment 134 26
Disposals, property, plant and equipment   (4)
Acquisitions through business combinations, property, plant and equipment 0  
Property, plant and equipment at end of period 1,656 1,522
Furniture and fixtures | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (393) (252)
Depreciation, property, plant and equipment (157) (141)
Property, plant and equipment at end of period (550) (393)
Telecommunications equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,140  
Property, plant and equipment at end of period 1,130 1,140
Telecommunications equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 2,213 1,713
Acquisitions of property and equipment 260 574
Disposals, property, plant and equipment   (74)
Acquisitions through business combinations, property, plant and equipment 229  
Property, plant and equipment at end of period 2,702 2,213
Telecommunications equipment | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (1,073) (699)
Depreciation, property, plant and equipment (499) (374)
Property, plant and equipment at end of period (1,572) (1,073)
Leasehold improvement    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,286  
Property, plant and equipment at end of period 1,237 1,286
Leasehold improvement | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,697 1,691
Acquisitions of property and equipment 126 18
Disposals, property, plant and equipment   (12)
Acquisitions through business combinations, property, plant and equipment 0  
Property, plant and equipment at end of period 1,823 1,697
Leasehold improvement | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (411) (241)
Depreciation, property, plant and equipment (175) (170)
Property, plant and equipment at end of period R$ (586) R$ (411)