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DEFERRED INCOME TAXES (Details Narrative) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Deferred Income Taxes
Tax losses carryforward	R$ 7,131,786	R$ 6,204,203
Income tax asset	R$ 3,768,459	R$ 3,846,423
Future taxable income	30.00%
Exception of amount	R$ 408,784

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- Definition

The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2022-03-24
-Paragraph 81
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2022-03-24

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