XML 122 R85.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Financial assets and financial liabilities (Details 2) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
IfrsStatementLineItems [Line Items]
Loans and financing	R$ 1,800,775	R$ 1,882,901
Current	179,252	145,202
Non-current	R$ 1,621,523	1,737,699
2025 [member]
IfrsStatementLineItems [Line Items]
Financial institution	Banco Itaú Unibanco S.A
Interest rate	CDI + 1.90% p.y.
Maturity	2025
Loans and financing	R$ 412,880	518,134
2027 [member]
IfrsStatementLineItems [Line Items]
Financial institution	FINEP
Interest rate	TJLP p.y.
Maturity	2027
Loans and financing	R$ 11,193	8,418
2024 [member]
IfrsStatementLineItems [Line Items]
Financial institution	Banco Itaú Unibanco S.A.
Interest rate	CDI + 1.75% p.y.
Maturity	2024
Loans and financing	R$ 21,405	32,252
2026 [member]
IfrsStatementLineItems [Line Items]
Financial institution	Softbank
Interest rate	6.5% p.y.
Maturity	2026
Loans and financing	R$ 825,957	824,258
2028 [member]
IfrsStatementLineItems [Line Items]
Financial institution	Debentures
Interest rate	CDI + 1.80% p.y.
Maturity	2028
Loans and financing	R$ 529,340	R$ 499,839

X

- Definition

Information about financial institution.

+ References

No definition available.

+ Details

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X

- Definition

The amount refers to loans and financing current.

+ References

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+ Details

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- Definition

The amount refers to loans and financing non current.

+ References

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X

- Definition

The basis (reference rate) used for calculation of the interest rate on borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2023-01-01
-Paragraph 7
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard
-URIDate 2023-03-23

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- Definition

The maturity of borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2023-01-01
-Paragraph 7
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard
-URIDate 2023-03-23

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