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Contractual obligations and deferred income (Details) - BRL (R$) R$ in Thousands | 1 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2018 | Dec. 31, 2022 | Dec. 31, 2021
Contract obligations and deferred income |  |  |  |
Contractual obligations and deferred income |  |  | R$ 57,852 | R$ 46,165
Current |  |  | 57,852 | 46,037
Non-current |  |  | 0 | 128
Contractual obligations and deferred income |  |  | 57,852 | 46,165
Refund liability |  |  |  |
Contract obligations and deferred income |  |  |  |
Contractual obligations and deferred income | [1] |  | 51,533 | 37,122
Contractual obligations and deferred income | [1] |  | 51,533 | 37,122
Contract of exclusivity for processing payroll |  |  |  |
Contract obligations and deferred income |  |  |  |
Contractual obligations and deferred income |  |  | 587 | 783
Contractual obligations and deferred income |  |  | 587 | 783
Deferred income in leaseback agreement |  |  |  |
Contract obligations and deferred income |  |  |  |
Contractual obligations and deferred income | [2] |  | 4,075 | 5,678
Contractual obligations and deferred income | [2] |  | 4,075 | 5,678
Other contractual obligations |  |  |  |
Contract obligations and deferred income |  |  |  |
Contractual obligations and deferred income |  |  | 1,657 | 2,582
Contractual obligations and deferred income |  |  | R$ 1,657 | R$ 2,582
Somos - Anglo (Predecessor) | Deferred income in leaseback agreement |  |  |  |
Contract obligations and deferred income |  |  |  |
Proceeds from sale of property, plant and equipment |  | R$ 25,500 |  |
Deferred income |  | R$ 9,104 |  |
Lease term of the property |  | 120 months |  |
[1] | 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.
[2] | 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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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned, including contract liabilities. [Refer: Contract liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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