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DEFERRED INCOME TAXES (Details 3) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred Income Taxes      
Loss before taxes - continued operations R$ (2,805,044) R$ (34,788) R$ 1,352,234
Nominal tax rate 34.00% 34.00% 34.00%
Benefit at nominal rate R$ 953,715 R$ 11,828 R$ (459,759)
Adjustments to income taxes      
Income from associates and joint ventures 366 8,626
Difference of tax rates on results of foreign subsidiaries 212,753 244,822 1,018,576
Difference of functional currency of foreign subsidiaries (538,002) (129) 1,142,762
Deferred tax assets not recognized [1] (967,103) (840,457) (1,842,478)
Recognition of tax assets from previous years (77,964) 1,025,000 361,000
Interest on taxes 83,235 104,789
Profits taxed by foreign jurisdictions (31,400) (33,455) (63,252)
Share-based payment (16,600) (24,454) (22,774)
Transfer price (24,995) (71,634) (40,568)
Penalties (5,320) (11,042) (5,261)
Tax paid on international subsidiaries 21,061
Investment grant 114,913 109,591 52,279
Other permanent differences (10,293) 28,617 32,238
Total  R$ (285,634) R$ 552,102 R$ 172,763
Effective rate (10.20%) 1587.00% (12.80%)
Current tax R$ (77,574) R$ (255,642) R$ (77,373)
Deferred tax R$ (208,060) R$ 807,744 R$ 250,136
[1] Amount related to the non-recognition of deferred tax on tax losses carryforward in the Consolidated, due to limited capacity of realization (note 10.2).