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10. DEFERRED INCOME TAXES (Details Narrative) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Deferred Income Taxes |  |
Non-recognition of deferred tax on tax losses and negative basis | R$ 4,357,288 |
Future taxable income | 30.00% |
Tax losses carryforward | R$ 4,589,674 | R$ 2,747,192
Income tax asset | R$ 2,822,245 | R$ 2,460,942

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