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v3.23.1

Contractual obligations and deferred income (Tables) | 12 Months Ended
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Dec. 31, 2022
Contractual obligations and deferred income |
Schedule of contractual obligations and deferred income |
| December 31, 2022 |  |  | December 31, 2021 |
Refund liability (i) | 51,533 |  |  | 37,122 |
Contract of exclusivity for processing payroll | 587 |  |  | 783 |
Deferred income in leaseback agreement (ii) | 4,075 |  |  | 5,678 |
Other contractual obligations | 1,657 |  |  | 2,582 |
| 57,852 |  |  | 46,165 |
Current | 57,852 |  |  | 46,037 |
Non-current | - |  |  | 128 |
| 57,852 |  |  | 46,165 |
(i) | Refers to the customer’s right to return products, as mentioned in Note 11, the Company business cycle is from September to September for each year, being the provision reduced in the end of business cycle and estimated in the fourth quarter.
(ii) | In March 2018, the predecessor Somos-Anglo entered into a sales and leaseback agreement of a property located at Avenida João Dias in the city of São Paulo in the amount of R$ 25,500. This transaction included deferred income of R$ 9,104, which has been appropriated according to the lease term of the property (120 months).

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