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v3.23.1

RELATED-PARTY TRANSACTIONS - Operations with related parties (Details) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 BRL (R$) | Dec. 31, 2021 BRL (R$) | Dec. 31, 2020 BRL (R$) installment
RELATED PARTY TRANSACTIONS |  |  |
Sales to related parties | R$ 1,480,619 | R$ 997,298 | R$ 887,945
Purchases from related parties | 311,691 | 304,239 | 208,948
Sales to related parties, net of purchases | 1,168,928 | 693,058 | 678,997
Rental income from related party | R$ 829 | R$ 670 | 524
Controlling shareholders |  |  |
RELATED PARTY TRANSACTIONS |  |  |
Sale of property to related party |  |  | R$ 21,204
Number of annual installments | installment |  |  | 6

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- Definition The fair value of property sold to a related party as of the date of sale. + References No definition available. + Details
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- Definition The net revenue (purchases) from transactions with related parties. + References No definition available. + Details
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- Definition The number of annual installments over which payments are to be received under the terms of agreement in the sale of property. + References No definition available. + Details
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Data Type: | xbrli:integerItemType
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- Definition The amount of rental income resulting from agreements with a related party. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of goods purchased by the entity in related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2022-03-24 -Paragraph 21 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2022-en-r&anchor=para_21_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of revenue arising from the sale of goods in related party transactions. [Refer: Revenue; Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 24 -IssueDate 2022-03-24 -Paragraph 21 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2022-en-r&anchor=para_21_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Details
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