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v3.23.1

Provision for tax, civil and labor losses and Judicial deposits and escrow accounts (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Disclosure of contingent liabilities [line items] |  |  |  |
Proceedings whose likelihood of loss is probable |  | R$ 648,748 | R$ 645,619 |
Liabilities assumed in Business Combination |  | 2,504 | 1,231 |
Total of provision for tax, civil and labor losses |  | 651,252 | 646,850 | R$ 613,933
Tax proceedings |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |
Proceedings whose likelihood of loss is probable | [1] | 622,440 | 607,084 |
Liabilities assumed in Business Combination |  | 749 | 0 |
Total of provision for tax, civil and labor losses |  | 623,189 | 607,084 | 575,724
Labor proceedings |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |
Proceedings whose likelihood of loss is probable | [2] | 25,812 | 38,159 |
Liabilities assumed in Business Combination | [2] | 1,755 | 0 |
Total of provision for tax, civil and labor losses |  | 27,567 | 38,159 | 37,896
Civil proceedings |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |
Proceedings whose likelihood of loss is probable |  | 496 | 376 |
Liabilities assumed in Business Combination |  | 0 | 1,231 |
Total of provision for tax, civil and labor losses |  | R$ 496 | R$ 1,607 | R$ 313
[1] | Primarily refers to income tax positions taken by Somos and the Company in connection with a corporate restructuring held by the predecessor in 2010, In 2018, given a tax assessment via an Infraction Notice received by the predecessor for certain periods opened for tax audit coupled with unfavorable case law on a similar tax case also reached in 2018, the Company reassessed this income tax position and recorded a liability, including interest and penalties.
[2] | The Company is a party to labor demands, which mostly refer to proportional vacation, salary difference, night shift premium, overtime and social charges, among others. There are no individual labor demands with material amounts that require specific disclosure.

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