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14 INCOME TAX AND SOCIAL CONTRIBUTION (Details Narrative) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
IncomeTaxAndSocialContributionTillLineItems [Line Items]
Profit generated by foreign subsidiaries	R$ 1,406,562
Income tax and social contribution	453,927
Deferred tax assets	2,473,304	R$ 89,394
Tax losses and negative social contribution base	1,465,808	834,141
Temporary differences	549,683	322,283
Parent [member]
IncomeTaxAndSocialContributionTillLineItems [Line Items]
Deferred tax assets	R$ 3,258,542	R$ 2,361,362

X

- Definition

The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]]

+ References

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- Definition

The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

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- Definition

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