XML 154 R140.htm IDEA: XBRL DOCUMENT v3.23.2

LOANS AND DEBENTURES (Details 3) R$ in Millions	12 Months Ended
	Dec. 31, 2022 BRL (R$)
IfrsStatementLineItems [Line Items]
Value	R$ 994
Value	R$ 988
Brazilian Currency [member] | Debentures Eightth Issue First Series [Member]
IfrsStatementLineItems [Line Items]
Entry Date	June of 2022
Due Date Principal	2027
Annual financial cost, %	CDI + 1.35%
Value	R$ 500
Brazilian Currency [member] | Debentures Eightth Issue Second Series [Member]
IfrsStatementLineItems [Line Items]
Entry Date	June of 2022
Due Date Principal	2029
Annual financial cost, %	6.10% do IPCA
Value	R$ 500
Brazilian Currency [member] | Transaction Costs One [Member]
IfrsStatementLineItems [Line Items]
Value	(12)
Brazilian Currency [member] | Discount [Member]
IfrsStatementLineItems [Line Items]
Value		[1]
[1] Discount on the issue of debentures referring to the 2nd series of debentures.

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Description of annual financial cost.

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- Definition

The maturity of borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2022-03-24
-Paragraph 7
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_7&doctype=Standard
-URIDate 2022-03-24

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