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v3.23.1

LEASE LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Lease liabilities [abstract] |
Schedule of lease liabilities |
Schedule of lease liabilities |  |  |
|  |  | Consolidated
| 12/31/2022 |  | 12/31/2021
Leases | 1,916,636 |  | 1,790,193
Present value adjustment - Leases | (1,222,790) |  | (1,178,642)
Leases | 693,846 |  | 611,551
Classified: |  |  |
Current | 177,010 |  | 119,047
Non-current | 516,836 |  | 492,504
Leases | 693,846 |  | 611,551
Schedule of movement of lease liabilities |
Schedule of movement of lease liabilities |  |  |
|  |  | Consolidated
| 12/31/2022 |  | 12/31/2021
Opening balance | 611,551 |  | 530,131
New leases | 29,633 |  | 69,379
Present Value Adjustments - New leases | (3,300) |  | (7,273)
Contract review | 99,419 |  | 109,860
Write-off | (781) |  | (38,626)
Payments | (155,995) |  | (114,303)
Interest appropriated | 69,510 |  | 62,470
Acquisition of companies | 45,352 |  |
Exchange variation | (1,543) |  | (87)
Net balance | 693,846 |  | 611,551
Schedule of expected minimum payments |
Schedule of expected minimum payments |  |  |  |  |  |  |
|  |  |  |  |  |  | Consolidated
| Less than one year |  | Between one and five years |  | Over five years |  | Total
Leases | 183,928 |  | 419,882 |  | 1,312,826 |  | 1,916,636
Present value adjustment - Leases | (6,918) |  | (124,826) |  | (1,091,046) |  | (1,222,790)
Total lease liabilities | 177,010 |  | 295,056 |  | 221,780 |  | 693,846
Schedule of recoverable pis confins |
Schedule of recoverable pis confins |  |  |
|  |  | Consolidated
| 12/31/2022 |  | 12/31/2021
Leases | 1,835,101 |  | 1,777,209
Present value adjustment - Leases | (1,221,378) |  | (1,177,668)
Potencial PIS and COFINS credit | 169,747 |  | 164,392
Present value adjustment – Potential PIS and COFINS credit | (112,977) |  | (108,934)
Schedule of measurement of the lease liability |
Schedule of measurement of the lease liability |  |  |  |  |
|  |  |  |  | Consolidated
| 12/31/2022 |  | 12/31/2021 |  | 12/31/2020
Contract less than 12 months | 995 |  | 339 |  | 549
Lower Assets value | 5,859 |  | 4,975 |  | 9,563
Variable lease payments | 325,913 |  | 498,529 |  | 270,449
Total | 332,767 |  | 503,843 |  | 280,561

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