XML 99 R76.htm IDEA: XBRL DOCUMENT v3.21.1
TRADE ACCOUNTS RECEIVABLE - Accounts receivable by aging (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable R$ 3,737,270 R$ 2,672,370
Accumulated impairment losses    
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable (137,146) (98,079)
Current | Gross    
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable 3,466,000 2,226,121
Past due: Up to 30 days | Gross    
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable 259,756 381,999
Past due: From 31 to 60 days | Gross    
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable 48,905 58,972
Past due: From 61 to 90 days | Gross    
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable 9,355 30,202
Past-due: From 91 to 180 days | Gross    
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable 13,636 15,384
Past-due: From 181 to 360 days | Gross    
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable 15,899 16,739
Past due: Above 360 days | Gross    
TRADE ACCOUNTS RECEIVABLE    
Trade accounts receivable R$ 60,865 R$ 41,032