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LEASING - Right-of-use assets (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | R$ 960,876 | R$ 861,744 |
Balance at end of the year | 1,182,654 | 960,876 | R$ 861,744
Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 1,824,675 | 1,498,836 | 1,281,690
Additions | 678,196 | 325,615 | 221,046
Disposals | (256,876) | (94,922) | (137,785)
Remeasurements | 48,074 | 160,041 | 106,391
Results in operations with subsidiary and joint ventures (note 3.4) |  |  | (3,196)
Foreign exchange effect | (96,154) | (64,895) | 30,690
Balance at end of the year | 2,197,915 | 1,824,675 | 1,498,836
Accumulated depreciation |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (863,799) | (637,092) | (466,379)
Depreciation | (430,860) | (326,868) | (291,134)
Disposals | 253,819 | 91,143 | 133,631
Results in operations with subsidiary and joint ventures (note 3.4) |  |  | 2,090
Foreign exchange effect | 25,579 | 9,018 | (15,300)
Balance at end of the year | (1,015,261) | (863,799) | (637,092)
Land and buildings |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 335,772 | 236,190 |
Balance at end of the year | 311,129 | 335,772 | 236,190
Land and buildings | Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 562,187 | 392,999 | 301,940
Additions | 45,736 | 157,577 | 48,504
Disposals | (7,134) | (4,339) | (5,621)
Remeasurements | 26,615 | 33,801 | 40,024
Foreign exchange effect | (28,128) | (17,851) | 8,152
Balance at end of the year | 599,276 | 562,187 | 392,999
Land and buildings | Accumulated depreciation |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (226,415) | (156,809) | (97,619)
Depreciation | (77,771) | (77,668) | (59,284)
Disposals | 8,475 | 4,277 | 3,668
Foreign exchange effect | 7,564 | 3,785 | (3,574)
Balance at end of the year | (288,147) | (226,415) | (156,809)
Machines, equipment, and installations |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 427,360 | 462,382 |
Balance at end of the year | 677,541 | 427,360 | 462,382
Machines, equipment, and installations | Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 909,709 | 830,835 | 738,330
Additions | 580,722 | 80,759 | 135,652
Disposals | (241,191) | (89,751) | (109,947)
Remeasurements | 11,357 | 112,946 | 55,866
Results in operations with subsidiary and joint ventures (note 3.4) |  |  | (2,894)
Foreign exchange effect | (54,981) | (25,080) | 13,828
Balance at end of the year | 1,205,616 | 909,709 | 830,835
Machines, equipment, and installations | Accumulated depreciation |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (482,349) | (368,453) | (284,656)
Depreciation | (300,200) | (201,777) | (186,300)
Disposals | 239,196 | 86,298 | 108,532
Results in operations with subsidiary and joint ventures (note 3.4) |  |  | 1,860
Foreign exchange effect | 15,278 | 1,583 | (7,889)
Balance at end of the year | (528,075) | (482,349) | (368,453)
Data electronic equipment |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 76,220 | 82,438 |
Balance at end of the year | 63,235 | 76,220 | 82,438
Data electronic equipment | Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 133,484 | 126,881 | 120,476
Additions |  |  | 291
Disposals | (589) |  | (151)
Remeasurements |  | 6,716 | 6,456
Results in operations with subsidiary and joint ventures (note 3.4) |  |  | (302)
Foreign exchange effect | (98) | (113) | 111
Balance at end of the year | 132,797 | 133,484 | 126,881
Data electronic equipment | Accumulated depreciation |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (57,264) | (44,443) | (30,925)
Depreciation | (12,893) | (12,849) | (13,800)
Disposals | 519 |  | 97
Results in operations with subsidiary and joint ventures (note 3.4) |  |  | 230
Foreign exchange effect | 76 | 28 | (45)
Balance at end of the year | (69,562) | (57,264) | (44,443)
Others |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 121,524 | 80,734 |
Balance at end of the year | 130,749 | 121,524 | 80,734
Others | Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 219,295 | 148,121 | 120,944
Additions | 51,738 | 87,279 | 36,599
Disposals | (7,962) | (832) | (22,066)
Remeasurements | 10,102 | 6,578 | 4,045
Foreign exchange effect | (12,947) | (21,851) | 8,599
Balance at end of the year | 260,226 | 219,295 | 148,121
Others | Accumulated depreciation |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (97,771) | (67,387) | (53,179)
Depreciation | (39,996) | (34,574) | (31,750)
Disposals | 5,629 | 568 | 21,334
Foreign exchange effect | 2,661 | 3,622 | (3,792)
Balance at end of the year | R$ (129,477) | R$ (97,771) | R$ (67,387)

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_j&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_a&doctype=Standard -URIDate 2023-03-23 + Details
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