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PROVISION FOR JUDICIAL LIABILITIES - Assets arising from the exclusion of VAT from tax basis (Details) - BRL (R$) R$ in Thousands | 1 Months Ended | 6 Months Ended
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Jun. 30, 2021 | Sep. 30, 2019 | Jun. 30, 2021
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Total PIS and COFINS tax credits to be recovered |  |  | R$ 455,984
Partial recognition of PIS and COFINS tax credits recovered |  | R$ 128,115 |
Remaining amount recognized of PIS and COFINS tax credits recovered | R$ 327,869 |  |

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- Definition The amount initially recognised of tax credits recovered. + References No definition available. + Details
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- Definition The amount of tax credits to be recovered. + References No definition available. + Details
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