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23. TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of taxes, income tax and social contribution tax [abstract] |
Schedule of taxes and amounts to be restituted to customers |
|  | 2019 |  |  |  | 2018 |
Current |  |  |  |  |  |  |
ICMS |  | 112 |  |  |  | 168 |
COFINS |  | 135 |  |  |  | 146 |
PASEP |  | 29 |  |  |  | 32 |
INSS |  | 25 |  |  |  | 23 |
Others (1) |  | 58 |  |  |  | 41 |
|  | 359 |  |  |  | 410 |
Non-current |  |  |  |  |  |  |
COFINS |  | 1 |  |  |  | 25 |
PASEP |  | - |  |  |  | 4 |
|  | 1 |  |  |  | 29 |
|  | 360 |  |  |  | 439 |
Amounts to be refunded to customers |  |  |  |  |  |  |
Non-current |  |  |  |  |  |  |
PASEP/COFINS |  | 4,193 |  |  |  | 1,124 |
|  | 4,193 |  |  |  | 1,124 |
(1) | This includes the withholding income tax on Interest on equity paid in January 2020, in accordance with the tax legislation.

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