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Recoverable taxes (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Text Block [Abstract]    
Summary of Securities Trading and Intermediation Assets and Liabilities

Represented by operations at B3 on behalf of and on account of third parties, with liquidation operating cycle between D+1 and D+3.

 

     March 31,
2020		      December 31,
2019		  

Cash and settlement records

      49        13,823  

Debtors pending settlement

      956,760        477,646  

Other

      58,976        13,514  
  

 

 

     

 

 

  

Total Assets

      1,015,785        504,983  
  

 

 

     

 

 

  

Cash and settlement records

      557,632        474,759  

Creditors pending settlement

      12,775,907        8,639,787  
  

 

 

     

 

 

  

Total Liabilities

      13,333,539        9,114,546  
  

 

 

     

 

 

  

Represented by operations at B3 on behalf of and on account of third parties, with liquidation operating cycle between D+1 and D+3.

 

     2019      2018  

Cash and settlement records

      13,823        164,322  

Debtors pending settlement

      477,646        731,611  

Other

      13,514        2,379  
  

 

 

     

 

 

  

Total Assets

      504,983        898,312  
  

 

 

     

 

 

  

Cash and settlement records

      474,759        90,056  

Creditors pending settlement

      8,639,787        5,216,572  
  

 

 

     

 

 

  

Total Liabilities

      9,114,546        5,306,628  
  

 

 

     

 

 

  
Summary of Recoverable Taxes  
     2019      2018  

Prepayments of income taxes (IRPJ and CSLL)

      225,465        182,021  

Contributions over revenue (PIS and COFINS)

      16,859        533  

Taxes on services (ISS)

      846        698  

Value added taxes (VAT)

      150        98  
  

 

 

     

 

 

  

Total

      243,320        183,350  
  

 

 

     

 

 

  

Current

      243,320        183,350  

Non-current

      —          —