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LEASE LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2024
Lease Liabilities  
Schedule of lease liabilities
     
      Consolidated
  12/31/2024   12/31/2023
Leases 2,122,768   2,044,694
Adjusted present value - Leases  (1,282,463)    (1,310,933)
Leases, Total  840,305    733,761
Classified:      
Current  206,323    137,638
Non-current  633,982    596,123
Leases, Total  840,305    733,761
Schedule of average rates
   
    12/31/2024
Contract term (in years)   Incremental Rate (p.a.)
                        1   15.43%
                        2   18.02%
                        3   16.76%
                        5   14.76%
Schedule of reconciliation of lease liabilities
     
      Consolidated
  12/31/2024   12/31/2023
Opening balance 733,761    693,846
New leases 14,117   73,215
Contract review 285,533    124,310
Write-off  (915)    
Payments  (308,201)   (239,909)
Interest appropriated 99,998   82,521
Exchange variation 16,012   (222)
Net balance 840,305    733,761
Schedule of expected minimum payments
               
              Consolidated
   Less than one year     Between one and five years     Over five years     Total 
 Leases  217,490   528,082    1,377,196    2,122,768
 Adjusted present value - Leases   (11,167)    (144,806)   (1,126,490)   (1,282,463)
Total lease liabilities  206,323   383,276   250,706   840,305
Schedule of recoverable PIS and COFINS
       
      Consolidated
  12/31/2024   12/31/2023
Leases  2,040,811    1,755,060
Adjusted present value - Leases (1,279,742)   (1,195,780)
Potencial PIS and COFINS credit 188,775   162,343
Adjusted present value – Potential PIS and COFINS credit  (118,376)    (110,610)
Schedule of measurement of the lease liability
           
  Consolidated
  12/31/2024   12/31/2023   12/31/2022
 Contract less than 12 months   880   3,746    995
 Lower Assets value  11,455   14,986   5,859
 Variable lease payments   355,359    411,996    325,913
Total  367,694    430,728    332,767