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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, 2023 | Dec. 31, 2022
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INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | R$ 2,219,461 | R$ 2,164,477
Liabilities | (204,151) | (96,341)
2023 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets |  | 622,110
2024 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 441,109 | 458,222
Liabilities | (90,751) | (46,976)
2025 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 406,774 | 435,473
Liabilities | (29,983) | (29,100)
2026 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 379,248 | 221,496
Liabilities | (29,219) | (7,259)
2027 |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 273,083 | 212,803
Liabilities | (11,698) | (5,637)
2028 on |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |
Assets | 719,247 | 214,373
Liabilities | R$ (42,500) | R$ (7,369)

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