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INCOME AND SOCIAL CONTRIBUTION TAXES - Estimated recovery and reversal of income and social contribution tax assets and liabilities (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | R$ 2,164,477 | R$ 2,929,308
Liabilities | (96,341) | (98,975)
2022 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets |  | 936,839
2023 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 622,110 | 465,361
Liabilities |  | (39,761)
2024 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 458,222 | 429,675
Liabilities | (46,976) | (36,927)
2025 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 435,473 | 420,408
Liabilities | (29,100) | (20,861)
2026 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 221,496 | 187,700
Liabilities | (7,259) | (1,426)
2027 on |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 427,176 | R$ 489,325
Liabilities | R$ (13,006) |

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