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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
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