XML 152 R134.htm IDEA: XBRL DOCUMENT
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Business combinations - Intangible Assets from the Business Combination (Details) R$ in Thousands | 12 Months Ended
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Dec. 31, 2021 BRL (R$) segment | Dec. 31, 2020 BRL (R$) segment
Software | Bottom of range |  |
Disclosure of detailed information about intangible assets [line items] |  |
Estimate useful life (years) | 3 years |
Software | Top of range |  |
Disclosure of detailed information about intangible assets [line items] |  |
Estimate useful life (years) | 10 years |
SimplesVet | Customer relationships |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 15,924 |
Estimate useful life (years) | 7 years |
SimplesVet | Customer relationships | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | 0.16 |
SimplesVet | Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 2,807 |
Estimate useful life (years) | 5 years |
SimplesVet | Software | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment | 0.156 |
VHSYS | Customer relationships |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 6,134 |
Estimate useful life (years) | 4 years |
VHSYS | Customer relationships | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | 0.16 |
VHSYS | Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 14,583 |
Estimate useful life (years) | 5 years |
VHSYS | Software | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment | 0.156 |
Linx | Customer relationships |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 1,471,741 |
Linx | Customer relationships | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | 0.103 |
Linx | Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 340,780 |
Linx | Software | Bottom of range |  |
Disclosure of detailed information about intangible assets [line items] |  |
Estimate useful life (years) | 4 years |
Linx | Software | Top of range |  |
Disclosure of detailed information about intangible assets [line items] |  |
Estimate useful life (years) | 10 years |
Linx | Software | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment | 0.103 |
Linx | Trademarks and patents |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 214,578 |
Linx | Trademarks and patents | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment | 0.103 |
Collact | Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 11,634 |
Estimate useful life (years) | 4 years |
Collact | Software | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment | 0.180 |
Collact | Trademarks and patents |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 774 |
Estimate useful life (years) | 25 years |
Collact | Trademarks and patents | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment | 0.180 |
Trampolin | Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount | R$ 7,874 |
Estimate useful life (years) | 5 years |
Trampolin | Software | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment | 0.180 |
MLabs | Customer relationships |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 15,044
MLabs | Customer relationships | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.166
Questor | Customer relationships |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 5,876
Questor | Customer relationships | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.172
Questor | Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 52,090
Estimate useful life (years) |  | 10 years
Questor | Software | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.182
Questor | Trademarks and patents |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 5,734
Questor | Trademarks and patents | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.182
Sponte | Customer relationships |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 15,390
Sponte | Customer relationships | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.145
Sponte | Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 10,354
Estimate useful life (years) |  | 10 years
Sponte | Software | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.155
Sponte | Trademarks and patents |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 6,632
Sponte | Trademarks and patents | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.155
Creditinfo Caribbean | Customer relationships |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 4,332
Creditinfo Caribbean | Customer relationships | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.143
Creditinfo Caribbean | Software |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 46,385
Estimate useful life (years) |  | 7 years
Creditinfo Caribbean | Software | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.153
Creditinfo Caribbean | Operating license |  |
Disclosure of detailed information about intangible assets [line items] |  |
Amount |  | R$ 7,121
Creditinfo Caribbean | Operating license | Discount rate, measurement input |  |
Disclosure of detailed information about intangible assets [line items] |  |
Discount rate | segment |  | 0.143

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