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v3.22.1

Taxes and contribuitions (Details) - BRL (R$) R$ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Taxes |  |  |
Services tax |  | R$ 171,902 | R$ 157,066
Value-added tax on sales and services |  | 117 | 29,678
Social integration program |  | 26,832 | 24,984
Social contribution on revenues |  | 164,330 | 153,626
Income tax and social contribution |  | 31,865 | 6,336
Other |  | 12,479 | 8,841
Taxes Total |  | 407,525 | 380,531
Judicial Deposits |  |  |
Services Tax |  | (159,101) | (150,121)
Value-Added Tax On Sales And Services |  | 0 | (29,114)
Social Integration Program |  | (25,789) | (24,498)
Social Contribution On Revenues |  | (158,701) | (150,756)
Judicial Deposits Total |  | (343,591) | (354,489)
Taxes and contribitions Total |  | 63,934 | R$ 26,042
Reversal of value-added tax on sales and services | R$ 29,114 | R$ 29,114 |

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