XML 125 R107.htm IDEA: XBRL DOCUMENT v3.22.1
Provision for contingencies - Schedule Of Nature And Movement Of The Liabilities (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Nature And Amount Of Loss Contingencies [line items]    
Non-current provisions, beginning balance R$ 10,150 R$ 9,564
Additions 18,650 3,976
Reversals (14,387) (1,717)
Interests 6,317 520
Payments (10,180) (2,193)
Business combination 171,299  
Non-current provisions, ending balance 181,849 10,150
Linx    
Disclosure Of Nature And Amount Of Loss Contingencies [line items]    
Business combination 164,259  
Civil    
Disclosure Of Nature And Amount Of Loss Contingencies [line items]    
Non-current provisions, beginning balance 9,572 8,876
Additions 12,376 3,567
Reversals (4,773) (1,389)
Interests 1,847 481
Payments (9,318) (1,963)
Business combination 5,906  
Non-current provisions, ending balance 15,610 9,572
Labor    
Disclosure Of Nature And Amount Of Loss Contingencies [line items]    
Non-current provisions, beginning balance 578 688
Additions 6,090 409
Reversals (8,249) (328)
Interests 402 39
Payments (58) (230)
Business combination 17,620  
Non-current provisions, ending balance 16,383 578
Tax    
Disclosure Of Nature And Amount Of Loss Contingencies [line items]    
Non-current provisions, beginning balance 0 0
Additions 184 0
Reversals (1,365) 0
Interests 4,068 0
Payments (804) 0
Business combination 147,773  
Non-current provisions, ending balance 149,856 R$ 0
Tax | Linx    
Disclosure Of Nature And Amount Of Loss Contingencies [line items]    
Business combination 82,012  
Tax | Questor    
Disclosure Of Nature And Amount Of Loss Contingencies [line items]    
Business combination R$ 7,040