Trade Accounts Receivable |
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| Trade Accounts Receivable [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade accounts receivable | Note 8. Trade accounts receivable
Trade accounts receivable are amounts due from customers for services performed in the ordinary course of business.
The balance of trade accounts receivable includes contract assets totaling R$1.8 million and R$4.7 million at December 31, 2025, and 2024, respectively. For the years ended December 31, 2025, 2024 and 2023, an amount of R$0.7 million, R$0.7 million and R$1.0, respectively, was recorded as write-offs of accounts receivable.
As of December 31, 2023, the balance of trade accounts receivable, net was R$14.3 million.
The following table shows the change in allowance for expected credit losses:
The trade accounts receivables by aging category are distributed as follows:
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