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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.