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TAX CREDITS - Realization of non-current tax credits (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Estimates of realization of non-current tax credits |  |
Tax credits - non-current | R$ 511,547 | R$ 124,600
Tax credits |  |
Estimates of realization of non-current tax credits |  |
Tax credits - non-current | 511,547 | 124,600
Tax credits | 2023 |  |
Estimates of realization of non-current tax credits |  |
Tax credits - non-current |  | 64,426
Tax credits | 2024 |  |
Estimates of realization of non-current tax credits |  |
Tax credits - non-current | 327,873 | 40,853
Tax credits | 2025 |  |
Estimates of realization of non-current tax credits |  |
Tax credits - non-current | 164,897 | 11,660
Tax credits | 2026 |  |
Estimates of realization of non-current tax credits |  |
Tax credits - non-current | 16,551 | R$ 7,661
Tax credits | 2027 on |  |
Estimates of realization of non-current tax credits |  |
Tax credits - non-current | R$ 2,226 |

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