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PROVISION FOR JUDICIAL LIABILITIES - Contingent assets (Details) - PIS and COFINS tax credits R$ in Thousands	12 Months Ended
	Dec. 31, 2021 BRL (R$)
PROVISION FOR JUDICIAL LIABILITIES
Contingent tax assets	R$ 582,433
Tax Credits from September 2019
PROVISION FOR JUDICIAL LIABILITIES
Contingent tax assets recognized	128,115
Tax Credits through December 2021
PROVISION FOR JUDICIAL LIABILITIES
Contingent tax assets recognized	R$ 454,318

X

- Definition

The amount of contingent tax assets.

+ References

No definition available.

+ Details

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X

- Definition

The amount of contingent tax assets recognized.

+ References

No definition available.

+ Details

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Balance Type:	debit
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X

- Definition

Represents information about recoverable taxes line items.

+ References

No definition available.

+ Details

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- Details

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X

- Details

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X

- Details

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