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9. RECOVERABLE TAXES (Details) - BRL (R$) R$ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Disclosure of recoverable taxes [line items] |  |  |
Recoverable taxes, current | R$ 1,850 | R$ 99 | [1]
Recoverable taxes, non-current | 3,442 | 6,349 | [1]
Recoverable taxes | 5,292 | 6,448 |
ICMS (VAT) [member] |  |  |
Disclosure of recoverable taxes [line items] |  |  |
Recoverable taxes, current | 97 | 65 |
Recoverable taxes, non-current | 257 | 277 |
PIS/PasepTaxes [member] |  |  |
Disclosure of recoverable taxes [line items] |  |  |
Recoverable taxes, current | 311 | 3 |
Recoverable taxes, non-current | 588 | 1,102 |
Cofins [member] |  |  |
Disclosure of recoverable taxes [line items] |  |  |
Recoverable taxes, current | 1,426 | 7 |
Recoverable taxes, non-current | 2,594 | 4,968 |
Other Tax Recoverable [member] |  |  |
Disclosure of recoverable taxes [line items] |  |  |
Recoverable taxes, current | 16 | 24 |
Recoverable taxes, non-current | R$ 3 | R$ 2 |
[1] | See note 2.8.

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