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INCOME AND SOCIAL CONTRIBUTION TAXES - Summary (Details) R$ in Thousands	6 Months Ended
	Jun. 30, 2021 BRL (R$)
INCOME AND SOCIAL CONTRIBUTION TAXES
Base rate for income tax and social contribution taxes	15.00%
Additional income tax rate on taxable income in excess of threshold amount	10.00%
Threshold amount of income for additional tax rate	R$ 240,000
Additional social contribution ax rate on taxable income in excess of threshold amount	9.00%

X

- Definition

The applicable base rate for income tax on taxable income in excess of the threshold amount.

+ References

No definition available.

+ Details

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X

- Definition

The applicable base rate for income tax and social contribution taxes.

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No definition available.

+ Details

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X

- Definition

The applicable base rate for income tax and social contribution taxes on taxable income in excess of the threshold amount.

+ References

No definition available.

+ Details

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

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No definition available.

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- Definition

The threshold amount of income above which additional tax will be applicable.

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No definition available.

+ Details

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