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Recoverable taxes (Tables)

12 Months Ended

Dec. 31, 2021

Recoverable Taxes [abstract]

Schedule of Recoverable Taxes


			2021						2020

Withholding income tax on finance income (a)			86,340						22,276
Income tax and social contribution			79,640						—
Others withholding income tax			30,454						17,137
Contributions over revenue (b)			25,532						14,922
Other taxes			8,592						2,030
			230,558						56,365


(a)			Refers to income taxes withheld on financial income which will be offset against future income tax payable.
(b)			Refers to credits taken on contributions on gross revenue for social integration program (PIS) and social security (COFINS) to be offset in the following period against tax payables.