INCOME TAX AND SOCIAL CONTRIBUTION - Deferred tax credits from tax losses and negative social contribution base not recorded (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2023	Dec. 31, 2022
INCOME TAX AND SOCIAL CONTRIBUTION
Deferred tax credits from tax losses and negative social contribution base not recorded	R$ 3,714,444	R$ 2,714,529

The amount of deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
-Paragraph 82
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_82&doctype=Standard
-URIDate 2023-03-23

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant