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9. RECOVERABLE TAXES (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of recoverable taxes [abstract] |
Schedule of recoverable taxes |
|  | 2020 |  | 2019
Current |  |  |  |
ICMS (VAT) |  |  | 97 |  |  |  | 65 |
PIS/Pasep (a) (b) |  |  | 311 |  |  |  | 3 |
Cofins (a) (b) |  |  | 1,426 |  |  |  | 7 |
Others |  |  | 16 |  |  |  | 24 |
|  |  | 1,850 |  |  |  | 99 |
Non-current |  |  |  |  |  |  |  |
ICMS (VAT) (b) |  |  | 257 |  |  |  | 277 |
PIS/Pasep (a) |  |  | 588 |  |  |  | 1,102 |
Cofins (a) |  |  | 2,594 |  |  |  | 4,968 |
Others |  |  | 3 |  |  |  | 2 |
|  |  | 3,442 |  |  |  | 6,349 |
|  |  | 5,292 |  |  |  | 6,448 |

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