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v3.23.2

Payroll, Social Charges and Accruals (Tables) | 12 Months Ended
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Dec. 31, 2022
Payroll Social Charges And Accruals |
Schedule of payroll social charges and accruals |
Schedule of payroll social charges and accruals |  |
| 12.31.2022 | 12.31.2021
Social security liabilities |  |
Taxes and social contribution | 42,829 | 46,245
Social security charges on paid vacation and 13th salary | 15,547 | 17,792
| 58,376 | 64,037
Labor liabilities |  |
Payroll, net (a) | 47,462 | -
Vacation | 95,930 | 107,471
Provisions for performance andprofit sharing | 47,726 | 364,701
Voluntary dismissal program | 2,895 | 68,601
Other liabilities | 400 | -
| 194,413 | 540,773
| 252,789 | 604,810
(a) | Refers to the provision for the salary adjustment referring to the Collective Labour Agreement approved in January 2023, with retroactive effects to October 2022 (base date of the agreement).

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