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INCOME TAX AND SOCIAL CONTRIBUTION (Details 4) - BRL (R$)
R$ in Thousands
 12 Months Ended
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