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10. DEFERRED INCOME TAXES (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets      
Tax loss carryforwards R$ 2,060,846 R$ 1,785,027  
Negative calculation basis (social contribution) 772,283 682,175  
Temporary differences      
Temporary differences - assets 4,120,642 3,726,143  
Temporary differences - liabilities (2,038,105) (1,896,083)  
Total Assets 2,109,064 1,915,370  
Total Liabilities (26,527) (85,310)  
Total deferred taxes 2,082,537 1,830,060 R$ 1,453,878
Provisions for tax, civil and labor risks [member]      
Temporary differences      
Temporary differences - assets 458,019 477,538  
Suspended collection taxes [member]      
Temporary differences      
Temporary differences - assets 1,871 31,069  
Expected credit losses [member]      
Temporary differences      
Temporary differences - assets 194,977 164,332  
Impairment on tax credits [member]      
Temporary differences      
Temporary differences - assets 67,900 60,797  
Provision for other obligations [member]      
Temporary differences      
Temporary differences - assets 115,959 64,661  
Employees' profit sharing [member]      
Temporary differences      
Temporary differences - assets 86,752 66,166  
Write-down to net realizable value of inventories [member]      
Temporary differences      
Temporary differences - assets 19,189 18,718  
Employees' benefits plan [member]      
Temporary differences      
Temporary differences - assets 216,510 202,228  
Lease basis difference [member]      
Temporary differences      
Temporary differences - assets 86,308 37,492  
Other temporary differences [member]      
Temporary differences      
Temporary differences - assets 40,028 135,940  
Temporary differences - liabilities (22,749) (77,903)  
Difference on tax x accounting basis for goodwill amortization [member]      
Temporary differences      
Temporary differences - liabilities (320,729) (319,592)  
Difference on tax x accounting basis for depreciation (useful life) [member]      
Temporary differences      
Temporary differences - liabilities (851,436) (802,844)  
Unrealized gains on derivatives, net [member]      
Temporary differences      
Temporary differences - liabilities (42,493) (43,428)  
Business Combination [Member] | Sadia S.A. [Member]      
Temporary differences      
Temporary differences - liabilities [1] (761,429) (640,318)  
Unrealized Fair Value Gains, Net [Member]      
Temporary differences      
Temporary differences - liabilities R$ (39,269) R$ (11,998)  
[1] The deferred tax asset on the Sadia business combination was recorded on the amortization difference between the accounting and tax goodwill calculated as of the purchase price allocation date. The deferred tax liability on the Sadia business combination is substantially represented by the allocation of goodwill to property, plant and equipment, brands and contingent liabilities.