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v3.23.1

LOANS AND BORROWINGS (Details Narrative) - BRL (R$) R$ in Thousands |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jul. 13, 2022 | Oct. 28, 2020 | Dec. 12, 2019 | Oct. 21, 2022 | Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |  |  |  |
Revolving credit facility, maximum borrowing capacity |  | R$ 1,500,000 | R$ 1,500,000 |  |  |
Revolving credit facility, term |  | 3 years | 3 years | 2 years |  |
Securitization private placement | 1,700,000 |  |  |  |  |
Debentures face value | R$ 1 |  |  |  |  |
Securitization amount | R$ 1,700,000 |  |  |  |  |
Repurchase of liabilities |  |  |  |  | R$ 950,924 |
Increase interest |  |  |  |  | 12,142 |
Discount on repurchase |  |  |  |  | 275,917 |
Repurchase of generated financial expenses |  |  |  |  | 12,830 |
Write off of issuance costs |  |  |  |  | R$ 23,941 |
First Series [Member] |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |
Debentures | 710,000 |  |  |  |  |
Debenture maturity date | Jul. 13, 2027 |  |  |  |  |
Second Series [Member] |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |
Debentures | 990,000 |  |  |  |  |
Debenture maturity date |  |  |  |  | Jul. 13, 2032 |
Guarantees [member] |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |
Bank acceptance assets |  |  |  |  | R$ 447,736 | R$ 478,468
Average cost percentage |  |  |  |  | 1.92% | 1.93%

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