XML 88 R80.htm IDEA: XBRL DOCUMENT v3.21.4
The movements of the expected credit losses are presented below: (Details) - BRL (R$)
R$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Beginning balance R$ (605,940) R$ (503,848)
(Additions) Reversals (11,627) (12,137)
Write-offs 9,060 19,451
Exchange rate variation (25,343) (109,406)
Ending balance R$ (633,850) R$ (605,940)