XML 125 R99.htm IDEA: XBRL DOCUMENT v3.21.1
TRADE ACCOUNTS RECEIVABLE - Changes in expected credit losses (Details) - Trade accounts receivable - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Changes in allowance for doubtful accounts    
Beginning balance R$ (41,996) R$ (37,179)
Business combination   (5,947)
Addition (9,350) (18,650)
Reversal 3,328 6,364
Write-off 7,737 13,383
Exchange rate variation (1,608) 33
Ending balance R$ (41,889) R$ (41,996)