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INCOME AND SOCIAL CONTRIBUTION TAXES - Carryforwards (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2021	Dec. 31, 2020
INCOME AND SOCIAL CONTRIBUTION TAXES
Tax loss carryforward	R$ 4,627,504	R$ 4,052,013
Negative tax basis of social contribution carryforward	R$ 4,567,489	R$ 3,660,133

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- Definition

The amount of accumulated social contribution tax loss carryforward.

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The amount of accumulated tax loss carryforward.

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