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RECOVERABLE TAXES - Rollforward of provision for loss (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
ICMS    
Beginning balance R$ (1,304,329) R$ (10,792)
Business combination with Fibria   (1,211,109)
Addition (64,107) (82,428)
Write-off 57,254  
Reversal 146,400  
Ending balance (1,164,782) (1,304,329)
PIS and COFINS    
Beginning balance (21,132) 0
Addition   (21,132)
Write-off 21,132  
Ending balance 0 (21,132)
Total    
Beginning balance (1,325,461) (10,792)
Business combination with Fibria   (1,211,109)
Addition (64,107) (103,560)
Write-off 78,386  
Recovery 146,400  
Ending balance R$ (1,164,782) R$ (1,325,461)