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DEFERRED INCOME TAXES (Details 2) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 BRL (R$)
IfrsStatementLineItems [Line Items] |
Current tax expense (income) and adjustments for current tax of prior periods | R$ 3,808,220
Not later than one year [member] |
IfrsStatementLineItems [Line Items] |
Current tax expense (income) and adjustments for current tax of prior periods | 413,147
Later than one year and not later than two years [member] |
IfrsStatementLineItems [Line Items] |
Current tax expense (income) and adjustments for current tax of prior periods | 111,350
Later than two years and not later than three years [member] |
IfrsStatementLineItems [Line Items] |
Current tax expense (income) and adjustments for current tax of prior periods | 229,380
Later than three years and not later than four years [member] |
IfrsStatementLineItems [Line Items] |
Current tax expense (income) and adjustments for current tax of prior periods | 329,550
Later than four years and not later than five years [member] |
IfrsStatementLineItems [Line Items] |
Current tax expense (income) and adjustments for current tax of prior periods | 430,581
Later Than Five Years And Not Later Than Eight Years [Member] |
IfrsStatementLineItems [Line Items] |
Current tax expense (income) and adjustments for current tax of prior periods | 1,323,780
Later Than Eight Years [Member] |
IfrsStatementLineItems [Line Items] |
Current tax expense (income) and adjustments for current tax of prior periods | R$ 970,432

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