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INCOME AND SOCIAL CONTRIBUTION TAXES - Summary (Details)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
BRL (R$)
Major components of tax expense (income) [abstract]  
Base rate for income tax and social contribution taxes 15.00%
Additional income tax rate on taxable income in excess of threshold amount 10.00%
Threshold amount of income for additional tax rate R$ 240
Additional social contribution tax rate on taxable income in excess of threshold amount 9.00%