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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
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