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INCOME AND SOCIAL CONTRIBUTION TAXES - Summary (Details)
R$ in Thousands
6 Months Ended
Jun. 30, 2023
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
Additional social contribution tax rate on taxable income in excess of threshold amount 9.00%