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Income taxes (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Taxes Recoverable [Abstract] |  |
Income tax and Social contribution (i) | R$ 294,955 | R$ 223,057
Social integration program (ii) | 167,701 | 151,165
Value-added tax on sales and services (iii) | 0 | 14,646
Other | 6,834 | 107
Current tax assets | 469,490 | R$ 388,975
FIDC quotas redeemed | 409,084 |
FIDC quotas redeemed, withholding taxes | 59,876 |
Impairment of tax recoverable | R$ 24,476 |

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of receivables related to a value added tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Current Tax Asset, Social Integration Program + References No definition available. + Details
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- Definition FIDC Quotas Redeemed + References No definition available. + Details
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- Definition Taxes Recoverable [Abstract] + References No definition available. + Details
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