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9. RECOVERABLE TAXES (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance R$ 5,643,279 R$ 3,702,936
Additions 1,363,865 2,719,043
Compensations (1,148,205) (703,905)
Transfers [1] (236,976) (163,613)
Restatement 105,546 88,647
Exchange variation 39,809 171
Ending balance 5,767,318 5,643,279
Recoverable ICMS and VAT [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 1,635,663 1,632,110
Additions 570,056 480,007
Compensations (549,446) (282,246)
Transfers [1] (127,370) (192,076)
Restatement 240 240
Exchange variation 39,832 (2,372)
Ending balance 1,568,975 1,635,663
ICMS and VAT - Impairment [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance (141,193) (140,970)
Additions (38,033) (79,896)
Compensations 3,022 29,755
Transfers [1] 21,483 49,918
Restatement
Exchange variation
Ending balance (154,721) (141,193)
Recoverable PIS and COFINS [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 2,990,313 946,399
Additions 729,213 2,276,859
Compensations (594,483) (266,773)
Transfers [1]
Restatement 43,056 33,828
Exchange variation
Ending balance 3,168,099 2,990,313
PIS and COFINS - Impairment [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance (16,922) (17,418)
Additions (496)
Compensations 2,694 992
Transfers [1]
Restatement
Exchange variation
Ending balance (14,228) (16,922)
Recoverable IPI [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 848,865 836,676
Additions 2,319 3,123
Compensations (7,201) (3,310)
Transfers [1] (92,812) (31,199)
Restatement 57,357 43,575
Exchange variation
Ending balance 808,528 848,865
IPI - Impairment [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance (3,818) (13,562)
Additions (263)
Compensations 2,097
Transfers [1] 9,744
Restatement
Exchange variation
Ending balance (1,984) (3,818)
Recoverable INSS [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 255,967 307,897
Additions 88,621 11,905
Compensations (7,663) (74,841)
Transfers [1]
Restatement 4,893 11,004
Exchange variation 7 2
Ending balance 341,825 255,967
INSS - Impairment [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance (102) (102)
Additions
Compensations
Transfers [1]
Restatement
Exchange variation
Ending balance (102) (102)
Recoverable Other Taxes [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 80,145 155,779
Additions 11,952 29,321
Compensations (901) (107,484)
Transfers [1] (38,277)
Restatement
Exchange variation (30) 2,529
Ending balance 52,889 80,145
Other Taxes - Impairment [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance (5,639) (3,873)
Additions (1,780)
Compensations 3,676 2
Transfers [1]
Restatement
Exchange variation 12
Ending balance (1,963) (5,639)
Current Recoverable Taxes [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 473,732 560,389
Additions  
Transfers [1]  
Ending balance 899,120 473,732
Non-Current Recoverable Taxes [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 5,169,547 3,142,547
Additions  
Transfers [1]  
Ending balance 4,868,198 5,169,547
Recoverable Income Taxes [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 430,778 522,758
Additions 58,007 92,270
Compensations (422,496) (202,091)
Transfers [1] 1,027
Restatement 4,341 17,326
Exchange variation 37,098 (512)
Ending balance 107,728 430,778
Income Taxes - Impairment [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance (9,029) (9,029)
Additions
Compensations
Transfers [1]
Restatement
Exchange variation
Ending balance (9,029) (9,029)
Current Recoverable Income Taxes [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 152,486 506,483
Additions  
Compensations  
Ending balance 43,840 152,486
Non-Current Recoverable Income Taxes [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 269,263 7,246
Additions  
Compensations  
Ending balance 54,859 269,263
Income Taxes [member]    
DisclosureOfRecoverableTaxesLineItems [Line Items]    
Beginning balance 421,749 513,729
Additions 58,007 92,270
Compensations (422,496) (202,091)
Transfers [1] 1,027
Restatement 4,341 17,326
Exchange variation 37,098 (512)
Ending balance R$ 98,699 R$ 421,749
[1] The transfers occur from Recoverable Taxes to Other Current Assets and Other Non-Current Assets. In the case of ICMS and VAT, transfers occur when the credits are sold to third parties and in the case of IPI, when the government acknowledges its obligation to pay the credit in cash to the Company.