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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, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax And Social Contribution |  |  |
Deferred taxes, beginning | R$ 4,878,768 | R$ 4,569,011 | R$ 3,256,110
Recognized in the result | 403,544 | (420,773) | (759,355)
Recognized in other comprehensive income | (559,050) | (322,876) | 2,073,437
Acquisition of companies |  | 1,053,406 | (1,181)
Use of tax credit in installment program | (445) |  |
Reverse incorporation | 6,815 |  |
Deferred taxes, ending | R$ 4,729,632 | R$ 4,878,768 | R$ 4,569,011

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