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LEASE LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
Lease Liabilities  
Schedule of lease liabilities
     
      Consolidated
  12/31/2023   12/31/2022
Leases   2,044,694     1,916,636
Present value adjustment - Leases  (1,310,933)    (1,222,790)
Leases    733,761     693,846
Classified:      
Current   137,638     177,010
Non-current   596,123     516,836
Leases    733,761     693,846
Schedule of movement of lease liabilities
     
      Consolidated
  12/31/2023   12/31/2022
Opening balance 693,846   611,551
New leases 189,855    29,633
Present Value Adjustments - New leases   (116,640)     (3,300)
Contract review 124,310    99,419
Write-off     (781)
Payments   (239,909)     (155,995)
Interest appropriated  82,521    69,510
Acquisition of companies    45,352
Exchange variation   (222)     (1,543)
Net balance 733,761   693,846

Schedule of expected minimum payments
               
              Consolidated
   Less than one year     Between one and five years     Over five years     Total 
 Leases   148,553    484,680    1,411,461    2,044,694
 Present value adjustment - Leases    (10,915)   (138,229)   (1,161,789)   (1,310,933)
Total lease liabilities   137,638    346,451    249,672    733,761

Schedule of recoverable PIS and COFINS
       
      Consolidated
  12/31/2023   12/31/2022
Leases 1,755,060   1,835,101
Present value adjustment - Leases   (1,195,780)     (1,221,378)
Potencial PIS and COFINS credit 162,343   169,747
Present value adjustment – Potential PIS and COFINS credit   (110,610)     (112,977)

Schedule of measurement of the lease liability
           
          Consolidated
  12/31/2023   12/31/2022   12/31/2021
 Contract less than 12 months   3,746     995     339
 Lower Assets value  14,986     5,859     4,975
 Variable lease payments    411,996     325,913     498,529
Total    430,728     332,767     503,843