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TAXES PAYABLE (Details) - BRL (R$)
R$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current liabilities:    
Current tax liabilities R$ 578,154 R$ 804,485
Noncurrent liabilities:    
Non-current tax liabilities 248,236 260,612
PIS/COFINS    
Current liabilities:    
Current tax liabilities 362,184 372,631
PASEP and COFINS    
Noncurrent liabilities:    
Non-current tax liabilities 14,041 13,936
IR /CS installments    
Noncurrent liabilities:    
Non-current tax liabilities 93,041 101,016
IRRF/ CSRF    
Current liabilities:    
Current tax liabilities 88,612 265,956
ICMS    
Current liabilities:    
Current tax liabilities 20,570 22,843
INSS/FGTS    
Current liabilities:    
Current tax liabilities 52,200 82,170
PAES / REFIS    
Current liabilities:    
Current tax liabilities 23,612 23,362
Noncurrent liabilities:    
Non-current tax liabilities 141,154 145,448
ISS    
Current liabilities:    
Current tax liabilities 12,496 14,168
Other    
Current liabilities:    
Current tax liabilities R$ 18,480 23,355
Noncurrent liabilities:    
Non-current tax liabilities   R$ 212