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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Judicial Deposits (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |  |
Tax | R$ 1,603,136 | R$ 1,449,699
Labor | 67,911 | 73,709
Civil | 154,852 | 135,971
Judicial deposits | 1,825,899 | 1,659,379
Amount of deposits for which replacement has been requested |  | 1,700,000
Recovery of Tax Credits Arising From Law suits |  | 1,200,000
Other operating income lawsuits |  | 393,300
Tax Credits Monetary Update line |  | R$ 788,700
Inclusion of ICMS in the tax base of PIS and COFINS |  |
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |  |
Balance judicial deposits | 1,504,984 |
Lawsuits for the repetition of undue payments awaiting unappealable decision |  |
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |  |
Amount of undue payments before proposed action | 683,000 |
Amount of undue payments before proposed action, net of related expenses | R$ 643,000 |

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- Definition The amount of undue payments before proposed action, net of related expenses. + References No definition available. + Details
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- Definition Amount of undue payments before proposed action under legal proceedings. + References No definition available. + Details
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- Definition It represents the amount of non-current restricted cash and cash equivalents (judicial deposits) relating to Civil matters. + References No definition available. + Details
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- Definition It represents the amount of non-current restricted cash and cash equivalents (judicial deposits) relating to Labor matters. + References No definition available. + Details
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- Definition It represents the amount of non-current restricted cash and cash equivalents (judicial deposits) relating to Tax matters. + References No definition available. + Details
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- Definition The amount of other operating income of law suits. + References No definition available. + Details
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- Definition The amount of non-current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] + 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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