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10. DEFERRED INCOME TAXES (Details 2) R$ in Thousands | 12 Months Ended
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Dec. 31, 2020 BRL (R$)
DisclosureOfDeferredIncomeTaxesLineItems [Line Items] |
Deferred tax | R$ 2,833,129
2021 [member] |
DisclosureOfDeferredIncomeTaxesLineItems [Line Items] |
Deferred tax | 55,306
2022 [member] |
DisclosureOfDeferredIncomeTaxesLineItems [Line Items] |
Deferred tax | 140,612
2023 [member] |
DisclosureOfDeferredIncomeTaxesLineItems [Line Items] |
Deferred tax | 231,408
2024 [member] |
DisclosureOfDeferredIncomeTaxesLineItems [Line Items] |
Deferred tax | 291,677
2025 [member] |
DisclosureOfDeferredIncomeTaxesLineItems [Line Items] |
Deferred tax | 335,681
2026 to 2028 [member] |
DisclosureOfDeferredIncomeTaxesLineItems [Line Items] |
Deferred tax | 1,035,323
2029 onwards [member] |
DisclosureOfDeferredIncomeTaxesLineItems [Line Items] |
Deferred tax | R$ 743,122

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