XML 137 R105.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Provision for contingencies - Additional Information (Details)
 12 Months Ended
Dec. 31, 2023
BRL (R$)
Dec. 31, 2022
BRL (R$)
Disclosure of other provisions [line items]    
Judicial deposits R$ 22,507,000 R$ 17,682
Estimated possible losses recognized 234,104,000 557,990,000
Civil contingent liability [member]    
Disclosure of other provisions [line items]    
Estimated possible losses recognized 50,762,000 178,809,000
Acquiring Civil contingent liability [Member]    
Disclosure of other provisions [line items]    
Other provisions 9,239,000 89,466,000
Estimated possible losses recognized 10,706,000 10,309,000
Banking Civil contingent liability [Member]    
Disclosure of other provisions [line items]    
Other provisions 672,000 73,198,000
Credit Civil contingent liability [Member]    
Disclosure of other provisions [line items]    
Other provisions 1,481,000 6,808,000
Software Civil contingent liability [Member]    
Disclosure of other provisions [line items]    
Other provisions 28,412,000 5,605,000
Estimated possible losses recognized 25,596,000 0
Annulment of Tax Debits Regarding Tax Assessment    
Disclosure of other provisions [line items]    
Contingent liability 27,937,000 24,715,000
Probable contingent liability R$ 129,141,000 93,605,000
ICMS tax rate 0.25  
Fine rate 0.50  
Annulment of Tax Debits Regarding Tax Assessment | Linx S.A. [Member]    
Disclosure of other provisions [line items]    
Contingent liability R$ 29,727,000 R$ 28,130,000