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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS (Tables)

12 Months Ended

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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2020-01-01
-Paragraph 84
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