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v3.23.1

TRADE ACCOUNTS RECEIVABLE AND OTHER RECEIVABLES (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Trade accounts receivable, gross |  | R$ 4,822,048 | R$ 4,697,942
Adjustment to present value |  | (24,818) | (14,394)
Expected credit losses |  | (604,167) | (638,583)
Trade accounts receivable, net |  | 4,193,063 | 4,044,965
Current |  | 4,187,756 | 4,039,155
Non-current |  | 5,307 | 5,810
Current |  | 4,187,756 | 4,039,155
Non-current |  | 5,307 | 5,810
Other Receivables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade accounts receivable, gross |  | 54,472 | 114,565
Adjustment to present value |  | (386) | (1,610)
Expected credit losses |  | (15,643) | (15,786)
Trade accounts receivable, net |  | 38,443 | 97,169
Current |  | 27,351 | 68,001
Non-current | [1] | 11,092 | 29,168
Country of domicile [member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Customers |  | 1,473,921 | 1,601,048
Country of domicile [member] | Trade Receivables Related Parties [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Customers |  | 11,566 | 9,252
Foreign countries [member] | Trade receivables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Customers |  | 3,315,772 | 3,077,518
Foreign countries [member] | Trade Receivables Related Parties [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Customers |  | R$ 20,789 | R$ 10,124
[1] | Weighted average maturity of 1.50 year.

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