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v3.23.1

Provision for tax, civil and labor losses and Judicial deposits and escrow accounts (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Changes in provision |  |
Beginning balance | R$ 646,850 | R$ 613,933
Business combination | 2,504 | 1,231
Additions | 6,648 | 3,594
Reversals | (45,450) | (5,580)
Interest | 42,063 | 34,300
Payments | (1,363) | (628)
Ending balance | 651,252 | 646,850
Reconciliation with profit or loss for the period |  |
Finance expense | (42,063) | (34,300)
General and administrative expenses, Additions | (6,648) | (3,594)
General and administrative expenses, Reversals | 21,747 | 5,580
Income tax and social contribution, Reversals | 23,703 |
Addition (Total) | (6,648) | (3,594)
Reversal (Total) | 45,450 | 5,580
Interest (Total) | (42,063) | (34,300)
Tax proceedings |  |
Changes in provision |  |
Beginning balance | 607,084 | 575,724
Business combination | 749 | 0
Additions | 2,904 | 16
Reversals | (27,790) | (262)
Interest | 41,261 | 31,623
Payments | (1,019) | (17)
Ending balance | 623,189 | 607,084
Reconciliation with profit or loss for the period |  |
Addition (Total) | (2,904) | (16)
Reversal (Total) | 27,790 | 262
Interest (Total) | (41,261) | (31,623)
Labor proceedings |  |
Changes in provision |  |
Beginning balance | 38,159 | 37,896
Business combination | 1,755 | 0
Additions | 3,376 | 3,468
Reversals | (16,045) | (5,294)
Interest | 776 | 2,636
Payments | (454) | (547)
Ending balance | 27,567 | 38,159
Reconciliation with profit or loss for the period |  |
Addition (Total) | (3,376) | (3,468)
Reversal (Total) | 16,045 | 5,294
Interest (Total) | (776) | (2,636)
Civil proceedings |  |
Changes in provision |  |
Beginning balance | 1,607 | 313
Business combination | 0 | 1,231
Additions | 368 | 110
Reversals | (1,615) | (24)
Interest | 26 | 41
Payments | 110 | (64)
Ending balance | 496 | 1,607
Reconciliation with profit or loss for the period |  |
Addition (Total) | (368) | (110)
Reversal (Total) | 1,615 | 24
Interest (Total) | R$ (26) | R$ (41)

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