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TAX CREDITS - Realization of non-current tax credits (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
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