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INCOME TAX AND SOCIAL CONTRIBUTIONS (Details Narrative) - BRL (R$) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |
Profit generated by foreign subsidiaries | R$ 611,234 |
Income tax and social contribution | 203,454 |
Reverse of estimated losses | 5,711 |
Unused tax credits for which no deferred tax asset recognised | 1,419,000,000 | R$ 1,681,000,000
Negative base of social contribution | R$ 531,000,000 | R$ 627,000,000
Top of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Tax credits maturity terms | 5 years |

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