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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2020
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |
Schedule of provisions for tax, civil and labor claims |
|  | 2020 |  | 2019
a) Tax provisions |  | 706,104 |  | 396,821
b) Labor provisions |  | 428,821 |  | 357,130
c) Civil provisions |  | 37,586 |  | 55,348
|  | 1,172,511 |  | 809,299
Schedule of changes in the tax, labor and civil provisions |
|  | 2020 |  | 2019 |  | 2018
Balance at the beginning of the year |  | 809,299 |  | 770,305 |  | 827,883
(+) Additions |  | 559,513 |  | 249,868 |  | 177,684
(+) Monetary correction |  | 104,473 |  | 70,788 |  | 85,626
(-) Reversal of accrued amounts |  | (304,678) |  | (282,239) |  | (319,719)
(+) Foreign exchange effect on provisions in foreign currency |  | 3,904 |  | 577 |  | (1,169)
Balance at the end of the year |  | 1,172,511 |  | 809,299 |  | 770,305
Schedule of judicial deposits related to tax, labor and civil lawsuits |
|  | 2020 |  | 2019
Tax |  | 1,597,995 |  | 1,837,967
Labor |  | 95,234 |  | 113,379
Civil |  | 132,562 |  | 40,369
|  | 1,825,791 |  | 1,991,715

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