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PROVISION FOR TAX, CIVIL AND LABOR RISKS (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of provisions for tax, labor, civil, commercial and other risks classified as probable loss, and contingent liabilities

The rollforward of the provisions for tax, labor, civil, commercial and other risks classified as with probable loss, and contingent liabilities is presented below:

                                       
  Tax   Labor   Civil, commercial and other   Contingent liabilities (1)   Total
  12.31.21   12.31.20   12.31.21   12.31.20   12.31.21   12.31.20   12.31.21   12.31.20   12.31.21   12.31.20
Beginning balance      427,302        583,464        634,706        603,074        343,530        307,177        297,182        300,654        1,702,720        1,794,369
Additions      174,491        103,773        301,192        435,723          60,561          52,961                  -                  -           536,244           592,457
Business combination (note 1.2)         2,848                  -           1,969                  -           2,217                  -          33,891                  -            40,925                     -
Reversals    (100,438)      (246,499)      (187,520)      (250,029)        (71,275)        (34,556)      (199,311)          (3,464)         (558,544)         (534,548)
Payments    (165,578)        (70,699)      (282,956)      (298,599)        (70,304)        (29,889)                  -                  -         (518,838)         (399,187)
Interest        61,493          57,275        163,020        144,516          92,438          47,818                  -                  -           316,951           249,609
Exchange rate variation             (17)               (12)          (1,644)                21             (154)                19               (11)                (8)             (1,826)                   20
Ending balance      400,101        427,302        628,767        634,706        357,013        343,530        131,751        297,182        1,517,632        1,702,720
                                       
Current                                         959,132           865,338
Non-current                                         558,500           837,382
(1)Contingent liabilities recognized at fair value as of the acquisition date, arising from the business combination with Sadia, Hercosul (note 1.2.2) and Mogiana (note 1.2.3).