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Subsequent events (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure of non-adjusting events after reporting period [line items]

Schedule of assets and liabilities acquired for business combination

		Phidelis			MVP			Total
Current assets
Cash and cash equivalents		162			217			379
Trade receivables		65			131			196
Taxes recoverable		1			4			5
Total current assets		228			352			580
Non-current assets
Property, plant and equipment		-			72			72
Intangible assets - Customer Portfolio		1,521			2,313			3,834
Intangible assets - Software		523			2,702			3,225
Total non-current assets		2,044			5,087			7,131
Total Assets		2,272			5,439			7,711

Current liabilities
Salaries and social contributions		58			4			62
Taxes payable		-			10			10
Income tax and social contribution payable		-			80			80
Other liabilities		-			12			12
Total current liabilities		58			106			164
Non-current liabilities
Provision for tax, civil and labor losses		-			2,504			2,504
Total non-current liabilities		-			2,504			2,504
Total liabilities		58			2,610			2,668
Net identifiable assets at fair value (A)		2,214			2,829			5,043
Total Consideration transferred (B)		3,600			18,366			21,966
Goodwill (B – A) (i)		1,386			15,537			16,923