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DEFERRED INCOME TAXES (Details 1) - BRL (R$) R$ in Thousands		12 Months Ended
		Dec. 31, 2022	Dec. 31, 2021
Deferred Income Taxes
Beginning balance		R$ 2,917,560	R$ 2,082,537
Deferred income taxes recognized in income from continuing operations		(208,060)	807,744
Deferred income taxes recognized in other comprehensive income		(175,110)	8,738
Deferred income taxes recognized in loss from discontinued operations			28,018
Deferred taxes recognized in accumulated losses - monetary correction by hyperinflation		(32,655)
Other	[1]	(46,737)	(9,477)
Ending balance		R$ 2,454,998	R$ 2,917,560
[1] Related to the foreign exchange variation effect on the balances in foreign companies.

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The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

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The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)]

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