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9. RECOVERABLE TAXES (Details Narrative) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
RecoverableTaxesLineItems [Line Items] |  |  |  |
TOTAL CURRENT | R$ 15,456 | R$ 10,354 | [1] | R$ 27,796
TOTAL NON-CURRENT | 38,627 | 40,172 | [1] | R$ 32,059
Recognized financial revenue | 42 |  |  |
PIS/PasepTaxes and Cofins [member] |  |  |  |
RecoverableTaxesLineItems [Line Items] |  |  |  |
TOTAL CURRENT | 1,725 |  |  |
TOTAL NON-CURRENT | 3,180 |  |  |
Recognized operational revenue | 1,428 | R$ 1,965 |  |
Recognized financial revenue | 1,550 |  |  |
Payable federal taxes | 1,275 |  |  |
IRPJ and CSLL [member] |  |  |  |
RecoverableTaxesLineItems [Line Items] |  |  |  |
Addition amount | R$ 1,012 |  |  |
[1] | See note 2.8.

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