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23. TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS | 12 Months Ended
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Dec. 31, 2019
Disclosure of taxes, income tax and social contribution tax [abstract] |
TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS | 23. TAXES PAYABLE AND AMOUNTS TO BE REFUNDED 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.
The amounts of PIS/Pasep and Cofins taxes to be refunded to customers refer to the credits to be received by the Company following the court judgment which excluded ICMS tax amounts from the basis for calculation of those taxes. For further information see Note 10.

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