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SHARE-BASED PAYMENTS (Details Narrative) R$ / shares in Units, shares in Thousands, R$ in Millions | 12 Months Ended | 24 Months Ended | 36 Months Ended
--- | --- | --- | ---
Dec. 31, 2022 BRL (R$) shares R$ / shares | Dec. 31, 2021 BRL (R$) shares R$ / shares | Dec. 31, 2020 BRL (R$) shares R$ / shares | Dec. 31, 2022 shares R$ / shares | Dec. 31, 2022 shares R$ / shares
IfrsStatementLineItems [Line Items] |  |  |  |  |
Option life, share options granted |  |  | 5 |  |
Weighted average remaining contractual life of outstanding share options (Year) | 4 years 3 months 14 days |  |  | 6 years 8 months 12 days | 6 years 5 months 4 days
Number of share options outstanding in share-based payment arrangement at end of period | shares | 99,717 | 113,760 | 127,265 | 99,717 | 99,717
Number of share options vested in share-based payment arrangement | shares | 63,850 | 59,250 | 36,459 |  |
Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercise | R$ / shares |  | R$ 17.87 | R$ 15.23 |  |
Expense from share-based payment transactions with employees | R$ | R$ 311.6 | R$ 391.5 | R$ 223.1 |  |
Bottom of range [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Exercise prices of the outstanding options | R$ / shares | R$ 15.95 | R$ 15.95 | R$ 11.972 | R$ 15.95 | R$ 15.95
Top of range [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Exercise prices of the outstanding options | R$ / shares | R$ 39.04 | R$ 45.97 | R$ 43.95 | R$ 39.04 | R$ 39.04
Grant one [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Profit allocation, share-based payments, allocation option one | 30.00% |  |  |  |
Profit allocation, share-based payments, allocation option two | 40.00% |  |  |  |
Profit allocation, share-based payments, allocation option three | 60.00% |  |  |  |
Profit allocation, share-based payments, allocation option four | 100.00% |  |  |  |
Option life, share options granted | 5 |  |  |  |
Grant two [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Option life, share options granted | 5 |  |  |  |
Grant three [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Profit allocation, share-based payments, allocation option one | 20.00% |  |  |  |
Profit allocation, share-based payments, allocation option two | 30.00% |  |  |  |
Profit allocation, share-based payments, allocation option three | 50.00% |  |  |  |
Profit allocation, share-based payments, allocation option four | 100.00% |  |  |  |
Deferred stock units of Grant One [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Number of other new equity instruments introduced in share-based payment arrangement | 44,000 | 110,000 | 153,000 |  |
Fair value of other equity instruments granted in share-based payment arrangement | R$ | R$ 0.6 | R$ 1.7 | R$ 2.4 |  |
Restricted shares [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Number of other new equity instruments introduced in share-based payment arrangement | 49,328,000 | 20,629,000 | 21,066,000 |  |
Restricted shares under the share-based plan [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Fair value of other equity instruments granted in share-based payment arrangement | R$ | R$ 766.6 | R$ 325.7 | R$ 315.4 |  |

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