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v3.23.1

JUDICIAL DEPOSITS | 12 Months Ended
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Dec. 31, 2022
Judicial Deposits |
JUDICIAL DEPOSITS |
| 11. | 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
| 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21
Beginning balance | 259,468 |  | 248,990 |  | 246,007 |  | 269,812 |  | 44,844 |  | 34,539 |  | 550,319 |  | 553,341
Additions | 3,628 |  | 5,074 |  | 88,489 |  | 100,730 |  | 24,644 |  | 12,305 |  | 116,761 |  | 118,109
Release in favor of the Company | (74,677) |  | (1,743) |  | (34,602) |  | (38,357) |  | (780) |  | (1,997) |  | (110,059) |  | (42,097)
Release in favor of the counterparty | (12,402) |  | (236) |  | (116,258) |  | (115,633) |  | (6,315) |  | (3,717) |  | (134,975) |  | (119,586)
Business combination | - |  | 2,132 |  | - |  | 859 |  | - |  | - |  | - |  | 2,991
Interest | 15,144 |  | 5,251 |  | 11,295 |  | 28,604 |  | 2,216 |  | 3,714 |  | 28,655 |  | 37,569
Exchange rate variation | - |  | - |  | (25) |  | (8) |  | - |  | - |  | (25) |  | (8)
Ending balance | 191,161 |  | 259,468 |  | 194,906 |  | 246,007 |  | 64,609 |  | 44,844 |  | 450,676 |  | 550,319

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