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PROVISIONS, CONTINGENTS ASSETS AND LIABILITIES (Details Narrative) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Notes and other explanatory information [abstract] |  |
Contributions to PIS and Cofins | R$ 3,263,824 | R$ 3,099,917
Pension contributions | 1,989,629 | 1,954,679
Contribution to PIS and Cofins under the Cumulative regime | 838,178 | 754,518
Occupational accident insurance | 527,030 | 500,775
Civil claims | 11,570,068 | 9,977,528
Tax proceedings | 46,932,523 | 46,704,117
Disallowance of interest expenses | 12,239,074 | 11,475,238
Assessments and disallowances of offsetting cofins credits | 9,906,689 | 9,460,147
Goodwill amortization being disallowed on the acquisition of investments | 9,429,961 | 9,105,361
Disallowance of expenses with credit losses | 3,216,302 | 3,093,382
Disallowance of exclusions and expenses | 1,280,106 | 1,340,697
Unconstitutional expansion | 1,919,536 | 1,796,192
Interest on own capital | 196,906 | 181,038
Social security contribution on amounts paid to employees as profit sharing | R$ 192,607 | R$ 183,904

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