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v3.23.2

LEASING (Details 1) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balances on December 31, 2021 | R$ 226 |  | R$ 212 |  | R$ 277
Disposals (contracts terminated) | (10) |  | (5) |  | (9)
Amortization | (54) | [1] | (49) | [1] | (65)
Addition | 141 |  | 11 |  | 6
Remeasurement | 21 | [2] | 57 | [2] | 3
Right of use acquired in a business combination | 5 |  |  |  |
Balances on December 31, 2022 | 329 |  | 226 |  | 212
Land and buildings [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balances on December 31, 2021 | 192 |  | 185 |  | 206
Disposals (contracts terminated) | (9) |  | (5) |  | (9)
Amortization | (14) | [1] | (8) | [1] | (25)
Addition | 24 |  | 11 |  | 6
Remeasurement | 16 | [2] | 9 | [2] | 7
Right of use acquired in a business combination | 5 |  |  |  |
Balances on December 31, 2022 | 214 |  | 192 |  | 185
Vehicle [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Balances on December 31, 2021 | 34 |  | 27 |  | 71
Disposals (contracts terminated) | (1) |  |  |  |
Amortization | (40) | [1] | (41) | [1] | (40)
Addition | 117 |  |  |  |
Remeasurement | 5 | [2] | 48 | [2] | (4)
Right of use acquired in a business combination |  |  |  |  |
Balances on December 31, 2022 | R$ 115 |  | R$ 34 |  | R$ 27
[1] | Amortization of the Right of Use recognized in the Statement of income is net of use of the credits of PIS/Pasep and Cofins taxes on payments of rentals, a total R$0.641 in 2022 (R$0.588 in 2021).
[2] | The Company have identified events giving rise to revaluation and modifications of their principal contracts. The leasing liabilities are restated with adjustment to the asset of Right of Use.

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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