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Insurance contracts and contingencies (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of legal proceedings and contingencies

The provisions related to labor, civil and taxes proceedings whose likelihood of loss is assessed as probable are as follows:

 

  Labor Civil Taxes Total
         
Balances as of December 31, 2018 2,233 1,232 - 3,465
Business combinations 3,301 1,071 - 4,372
Additions 737 1,508 - 2,245
Reversals (3,770) (1,043) - (4,813)
Balances as of December 31, 2019 2,501 2,768 - 5,269
Business combinations 2,741 2,348 27,487 32,576
Additions 562 10,869 7,853 19,284
Reversals (1,285) (2,705) - (3,990)
Balances as of December 31, 2020 4,519 13,280 35,340 53,139
Business combinations 16,597 6,017 57,638 80,252
Additions * 5,418 5,101 14,225 24,744
Reversals (1,044) (1,470) (7,334) (9,848)
Balances as of December 31, 2021 25,490 22,928 99,869 148,287

 

*The amount of R$ 4,232 is related to tax legal proceedings attributed to the selling shareholders (R$ 9,940 for the year ended December 31, 2020). The same amount was recorded as indemnification assets in the statement of financial position in other assets.
Schedule of social security proceedings assessed by Management

There are other civil, labor, taxes and social security proceedings assessed by Management and its legal counsels as possible risk of loss, for which no provisions are recognized, as follows:

 

  2021 2020 2019
       
Labor 5,098 2,318 3,570
Civil 56,501 59,969 39,135
Taxes and social security 4,459 4,375 7,583
Total 66,058 66,662 50,288