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9. RECOVERABLE TAXES (Details Narrative) - BRL (R$) R$ in Thousands | Dec. 31, 2020 | Oct. 23, 2020 | Dec. 31, 2019 | Dec. 31, 2018
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DisclosureOfRecoverableTaxesLineItems [Line Items] |  |  |  |
Recoverable taxes amount | R$ 2,818,391 |  | R$ 2,674,629 |
PIS and COFINS ("Federal Taxes to Social Fund Programs") [Member] |  |  |  |
DisclosureOfRecoverableTaxesLineItems [Line Items] |  |  |  |
Recoverable taxes amount |  | R$ 99,065 | 2,078,610 | R$ 556,970
PIS and COFINS ("Federal Taxes to Social Fund Programs") [Member] | Other Operating Income [Member] |  |  |  |
DisclosureOfRecoverableTaxesLineItems [Line Items] |  |  |  |
Recoverable taxes amount |  | 40,086 | 1,185,386 | 225,600
PIS and COFINS ("Federal Taxes to Social Fund Programs") [Member] | Financial Income [Member] |  |  |  |
DisclosureOfRecoverableTaxesLineItems [Line Items] |  |  |  |
Recoverable taxes amount |  | R$ 58,979 | 893,224 | R$ 331,370
Industrialized product tax [member] |  |  |  |
DisclosureOfRecoverableTaxesLineItems [Line Items] |  |  |  |
Recoverable taxes amount | 805,001 |  | 840,455 |
Industrialized Product Tax | 860,820 |  | 1,037,901 |
Other Current Assets | 40,370 |  | 194,388 |
Other Non-Current Assets | 15,449 |  | 3,058 |
Cash refund | 235,405 |  |  |
Other federal taxes payable | R$ 863,604 |  | R$ 529,273 |

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