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JUDICIAL DEPOSITS (Tables)
 9 Months Ended
Sep. 30, 2021
Judicial Deposits  
Schedule of detailed information about judicial deposits

The rollforward of the judicial deposits is set forth below:

Schedule of detailed information about judicial deposits

                               
  Tax   Labor       Civil, commercial and other   Total
  09.30.21   12.31.20   09.30.21   12.31.20   09.30.21   12.31.20   09.30.21   12.31.20
Beginning balance   248,990     244,977     269,812     301,808   34,539   28,965     553,341     575,750
Additions   5,005   12,294   78,478     133,847     8,956     6,719   92,439     152,860
Release in favor of the Company  (1,728)     (11,948)     (31,350)     (51,414)    (817)    (370)     (33,895)     (63,732)
Release in favor of the counterparty  (207)    (907)     (93,479)   (126,405)    (3,168)    (2,055)     (96,854)   (129,367)
Business combination (note 1.2)   2,132   -     859   -   -   -     2,991   -
Interest   2,811     4,574   19,972   11,980     2,308     1,280   25,091   17,834
Exchange rate variation -   -    (7)    (4)   -   -    (7)    (4)
Ending balance   257,003     248,990     244,285     269,812   41,818   34,539     543,106     553,341