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v3.23.1

BORROWINGS AND FINANCING (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Borrowings and financing, current | R$ 5,269,952 | R$ 5,532,736
Borrowings and financing, noncurrent | 36,170,996 | 27,221,914
Transaction costs and issue premiums, current | (76,316) | (45,877)
Transaction costs and issue premiums, noncurrent | (445,890) | (201,251)
Borrowings and financing and transaction costs, current | 5,193,636 | 5,486,859
Borrowings and financing and transaction costs, noncurrent | 35,725,106 | 27,020,663
Foreign Currency [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings and financing, current | 2,823,112 | 2,855,220
Borrowings and financing, noncurrent | 22,430,945 | 19,335,118
Foreign Currency [Member] | Prepayment [Member] | Variable Interest [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings and financing, current | 1,571,208 | 1,626,521
Borrowings and financing, noncurrent | 5,474,359 | 3,875,713
Foreign Currency [Member] | Bonds Perpetual Bonds And A C C [Member] | Fixed Interest [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings and financing, current | 1,189,717 | 678,239
Borrowings and financing, noncurrent | 16,790,284 | 15,380,392
Foreign Currency [Member] | Facility [Member] | Fixed Interest [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings and financing, current | 62,187 | 550,460
Borrowings and financing, noncurrent | 166,302 | 79,013
Local Currency [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings and financing, current | 2,446,840 | 2,677,516
Borrowings and financing, noncurrent | 13,740,051 | 7,886,796
Local Currency [Member] | B N D E S F I N A M E Debentures N C E And C C B [Member] | Variable Interest [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings and financing, current | 2,446,840 | 2,677,516
Borrowings and financing, noncurrent | R$ 13,740,051 | R$ 7,886,796

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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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