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16. LEASES (Tables)
 12 Months Ended
Dec. 31, 2020
Presentation of leases for lessee [abstract]  
Schedule of lease liabilities

Lease liabilities are shown below:

 

      Consolidated
  12/31/2020   12/31/2019
Leases              1,623,523                1,501,960
Present value adjustment - Leases            (1,093,392)              (1,027,570)
                  530,131                   474,390
Classified:      
Current                   93,626                     35,040
Non-current                 436,505                   439,350
                  530,131                   474,390
Schedule of movement of lease liabilities

The movement of lease liabilities is shown in the table below:

 

      Consolidated
  12/31/2020   12/31/2019
Opening balance            474,390                    640,989
New leases              52,835                    106,584
Present Value Adjustments - New leases              (6,511)                    (54,080)
Contract review              63,250                  (175,609)
Write-off              (7,757)                      (1,374)
Payments          (103,648)                    (94,727)
Interest appropriated              54,236                      52,607
Exchange variation                3,336                              -   
Net balance            530,131                    474,390
Schedule of estimated future minimum payments for the lease agreements

As of December 31, 2020 are the following:

 

              Consolidated
  Less than one year   Between one and five years   Over five years   Total
       
Leases              98,788                    368,659           1,156,076                 1,623,523
Present value adjustment - Leases              (5,162)                  (110,034)            (978,196)               (1,093,392)
               93,626                    258,625              177,880                    530,131
Schedule of recoverable PIS / COFINS

Lease liabilities were measured at the amount of consideration with suppliers, that is, without considering the tax credits incurred after payment. The potential right of PIS and COFINS embedded in the lease liability is shown below.

 

      Consolidated
  12/31/2020   12/31/2019
Leases         1,603,100                 1,489,789
Present value adjustment - Leases       (1,091,275)               (1,026,919)
Potencial PIS and COFINS credit            148,287                    137,805
Present value adjustment – Potential PIS and COFINS credit          (100,943)                    (96,461)
Schedule of measurement of the lease liability

The expenses related to payments not included in the measurement of the lease liability during the year are:

 

      Consolidated
  12/31/2020   12/31/2020
 Contract less than 12 months                           549                     10,819
 Lower Assets value                      9,563                       3,853
 Variable lease payments                  270,449                   177,460
                  280,561                   192,132
Schedule of comparative balances of lease liabilities

Considering Circular Letter / CVM / SNC / SEP No. 02/2019, the Company discloses below the comparative balances of lease liabilities, right to use, financial expenses and depreciation expenses with the use of rates in real terms to discount a present value of flows also in real terms.

 

              Consolidated
      12/31/2020       12/31/2019
  Rate in nominal terms and actual flow   Rate and actual flow in nominal terms   Rate in nominal terms and actual flow   Rate and actual flow in nominal terms
Lease Liability 530,131    595,193   474,390   579,390
Right of net use 511,882    547,671   472,345   567,905
Financial expenses  (50,513)    (63,744)   (49,118)   (57,556)
Depreciation   (57,342)    (59,560)   (53,826)   (57,356)