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INCOME TAX AND SOCIAL CONTRIBUTION (Details 4) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax And Social Contribution |  |  |
Deferred taxes, beginning | R$ 4,569,011 | R$ 3,256,110 | R$ 1,883,765
Deferred tax recognized in the result | (420,773) | (759,355) | 1,426,696
Deferred tax recognized in other comprehensive income | (322,876) | 2,073,437 | (59,380)
Deferred tax acquisition of companies | 1,053,406 | (1,181) | 5,029
Deferred taxes, ending | R$ 4,878,768 | R$ 4,569,011 | R$ 3,256,110

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