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RECOVERABLE TAXES - Recoverable Taxes (Details) - BRL (R$) R$ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Non-current |  | R$ 6,708.8 | R$ 6,005.4
Current |  | 1,044.8 | 1,981.1
Total |  | 7,753.6 | 7,986.5
PIS COFINS exclusion of ICMS [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current | [1] | 5,992.8 | 5,360.0
Current | [1] | 73.5 | 517.0
ICMS [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current |  | 423.2 | 383.6
Current |  | 542.2 | 565.6
Other temporary differences [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Non-current |  | 292.8 | 261.8
Current |  | 55.4 | 81.4
Piscofins [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current |  | 242.7 | 648.5
IPI [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Current |  | R$ 131.0 | R$ 168.6
[1] | As detailed in Note 30 - Contingencies, the Company recognized PIS and COFINS credits arising from the exclusion of ICMS from the calculation basis. The corresponding entry for recognition is recorded in the item PIS/COFINS - exclusion of ICMS, according to the table above.

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