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9. RECOVERABLE TAXES (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of recoverable taxes [abstract] |
Schedule of recoverable taxes |
|  | 2019 |  |  |  | 2018 |
Current |  |  |  |  |  |  |
ICMS (VAT) |  | 65 |  |  |  | 80 |
PIS/Pasep |  | 3 |  |  |  | 4 |
Cofins |  | 7 |  |  |  | 21 |
Others |  | 24 |  |  |  | 19 |
|  | 99 |  |  |  | 124 |
Non-current |  |  |  |  |  |  |
ICMS (VAT) |  | 277 |  |  |  | 240 |
PIS/Pasep |  | 1,102 |  |  |  | – |
Cofins |  | 4,968 |  |  |  | – |
Others |  | 2 |  |  |  | 2 |
|  | 6,349 |  |  |  | 242 |
|  | 6,448 |  |  |  | 366

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- Definition The disclosure of source of recoverable taxes. + References No definition available. + Details
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