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Related parties (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Related parties |  |  |  |  |
Other receivables |  | R$ 1,759 | [1] | R$ 501 | [2]
Trade receivables |  | 7,177 |  | 46,824 |
Indemnification asset |  | 180,417 |  | 160,470 |
Other payments |  | 54 |  | 39,271 | [3]
Suppliers |  | 13,781 |  | 19,533 |
Bonds |  | 313,531 |  | 315,764 |
Acel Administracao de Cursos Educacionais Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 6,482 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 474 |
Bonds |  |  |  | 0 |
Anhanguera Educacional Participacoes S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 413 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 0 |
Bonds |  |  |  | 0 |
Centro Educacional Leonardo Da Vinci SS |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 0 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 6 |
Bonds |  |  |  | 0 |
Cogna Educacao S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables |  | 0 | [1] | 0 | [2]
Trade receivables |  | 0 |  | 0 |
Indemnification asset |  | 180,417 |  | 160,470 |
Other payments |  | 0 |  | 3,021 | [3]
Suppliers |  | 3,828 |  | 0 |
Bonds |  | 313,531 |  | 315,764 |
Colegio Ambiental Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 805 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 0 |
Bonds |  |  |  | 0 |
Colegio JAO Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 4,974 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 33 |
Bonds |  |  |  | 0 |
Colegio Manauara Lato Sensu Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 3,291 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 458 |
Bonds |  |  |  | 0 |
Colegio Manauara Cidade Nova Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Trade receivables |  |  |  | 395 |
Suppliers |  |  |  | 0 |
Colegio Visao Eireli |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 132 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 13 |
Bonds |  |  |  | 0 |
Colégio Cidade Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 397 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 15 |
Bonds |  |  |  | 0 |
COLEGIO DO SALVADOR LTDA |  |  |  |  |
Related parties |  |  |  |  |
Trade receivables |  |  |  | 1 |
Suppliers |  |  |  | 0 |
Curso e Colegio Coqueiro Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 434 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 20 |
Bonds |  |  |  | 0 |
ECSA Escola A Chave do Saber Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 1,444 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 16 |
Bonds |  |  |  | 0 |
Editora Atica S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables |  | 0 | [1] | 0 | [2]
Trade receivables |  | 5,754 |  | 2,207 |
Indemnification asset |  | 0 |  | 0 |
Other payments |  | 0 |  | 20,040 | [3]
Suppliers |  | 9,778 |  | 9,239 |
Bonds |  | 0 |  | 0 |
Editora E Distribuidora Educacional S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables |  | 1,722 | [1] | 0 | [2]
Trade receivables |  | 19 |  | 436 |
Indemnification asset |  | 0 |  | 0 |
Other payments |  | 0 |  | 15,754 | [3]
Suppliers |  | 0 |  | 88 |
Bonds |  | 0 |  | 0 |
Editora Scipione S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 445 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 211 |
Suppliers |  |  |  | 556 |
Bonds |  |  |  | 0 |
Educacao Inovacao e Tecnologia S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables |  | 0 | [1] | 0 | [2]
Trade receivables |  | 389 |  | 0 |
Indemnification asset |  | 0 |  | 0 |
Other payments |  | 0 |  | 128 | [3]
Suppliers |  | 175 |  | 0 |
Bonds |  | 0 |  | 0 |
Nice Participações Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [1] | 0 |  |  |
Trade receivables |  | 37 |  |  |
Indemnification asset |  | 0 |  |  |
Other payments |  | 0 |  |  |
Suppliers |  | 0 |  |  |
Bonds |  | 0 |  |  |
Escola Mater Christi Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 765 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 139 |
Bonds |  |  |  | 0 |
Escola Riacho Doce Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 0 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 24 |
Bonds |  |  |  | 0 |
Maxiprint Editora Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 1,205 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 117 |
Suppliers |  |  |  | 76 |
Bonds |  |  |  | 0 |
Nucleo Brasileiro de Estudos Avancados Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 420 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 45 |
Bonds |  |  |  | 0 |
Papelaria Brasiliana Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 644 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 0 |
Bonds |  |  |  | 0 |
Pitagoras Sistema De Educacão Superior Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 76 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 0 |
Bonds |  |  |  | 0 |
Saber Servicos Educacionais S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 14 |
Trade receivables |  |  |  | 7,269 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 578 |
Bonds |  |  |  | 0 |
Saraiva Educação S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables |  | 0 | [1] | 365 | [2]
Trade receivables |  | 749 |  | 1,179 |
Indemnification asset |  | 0 |  | 0 |
Other payments |  | 0 |  | 0 | [3]
Suppliers |  | 0 |  | 5,136 |
Bonds |  | 0 |  | 0 |
SGE Comercio De Material Didatico Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 0 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 1,687 |
Bonds |  |  |  | 0 |
Sistema P H De Ensino Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 4,421 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 177 |
Bonds |  |  |  | 0 |
Sociedade Educacional Alphaville Ltda |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 1,257 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 1 |
Bonds |  |  |  | 0 |
Sociedade Educacional Doze De Outubro Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 734 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 47 |
Bonds |  |  |  | 0 |
Sociedade Educacional Parana Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 91 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 11 |
Bonds |  |  |  | 0 |
Somos Idiomas S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables |  | 0 | [1] | 122 | [2]
Trade receivables |  | 229 |  | 0 |
Indemnification asset |  | 0 |  | 0 |
Other payments |  | 0 |  | 0 | [3]
Suppliers |  | 0 |  | 0 |
Bonds |  | 0 |  | 0 |
Somos Operacoes Escolares S.A. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 3,305 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 29 |
Bonds |  |  |  | 0 |
SSE Serviços Educacionais Ltda. |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [2] |  |  | 0 |
Trade receivables |  |  |  | 3,602 |
Indemnification asset |  |  |  | 0 |
Other payments | [3] |  |  | 0 |
Suppliers |  |  |  | 665 |
Bonds |  |  |  | R$ 0 |
Others |  |  |  |  |
Related parties |  |  |  |  |
Other receivables | [1] | 37 |  |  |
Trade receivables |  | 0 |  |  |
Indemnification asset |  | 0 |  |  |
Other payments |  | 54 |  |  |
Suppliers |  | 0 |  |  |
Bonds |  | R$ 0 |  |  |
[1] | Refers substantially to accounts receivable generated from sharing costs e.g IT services shared by the Company to Cogna Group.
[2] | Refers substantially to accounts receivable generated from sharing costs e.g IT services shared by the Company to Cogna Group.
[3] | Refers substantially to accounts payable by sharing expenses e.g property leasing, personnel and IT licenses shared with Cogna Group.

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