XML 253 R125.htm IDEA: XBRL DOCUMENT
v3.20.1

13 Taxes (Details Narrative) R$ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jan. 02, 2019 BRL (R$) | Dec. 31, 2019 BRL (R$) Installment | Dec. 31, 2018 BRL (R$)
Disclosure of assets and liabilities with significant risk of material adjustment [line items] |  |  |
Applicable tax rate |  | 15.00% |
Applicable tax rate with surtax |  | 10.00% |
Minimum amount for income tax |  | R$ 240 |
Percentage for social contribution |  | 9.00% |
Percentage of offset against future taxable profits |  | 30.00% |
Unrecognized tax credits |  | R$ 83,273 | R$ 34,567
Percentage of CVA tax regime |  | 20.00% |
Monthly installment of CVA tax regime | Installment |  | 145 |
Amount of CVA tax regime |  |  | R$ 572
Operating revenue | R$ 16,255,066 | R$ 105,184 |
Operating income |  | 97,664 |
Financial income |  | 4,157 |
Recoverable PIS/Pasep and Cofins Taxes [Member] |  |  |
Disclosure of assets and liabilities with significant risk of material adjustment [line items] |  |  |
Financial income |  | 38,434 |
Amount of tax recoverable |  | 143,618 |
Special Regime For Tax Regularization [Member] |  |  |
Disclosure of assets and liabilities with significant risk of material adjustment [line items] |  |  |
Amount of CVA tax regime |  | R$ 3,572 |

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