XML 165 R102.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TRADE ACCOUNTS RECEIVABLE - Rollforward of the expected credit losses (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Rollforward of the expected credit losses    
Opening balance R$ (105,989) R$ (91,258)
Additions (65,085) (89,552)
Reversals 33,666 33,492
Write-offs 42,355 41,329
Closing balance (95,053) (105,989)
Trade accounts receivable    
Rollforward of the expected credit losses    
Opening balance (21,109) (34,763)
Additions (38,775) (5,228)
Reversals 3,573 3,576
Write-offs 24,230 12,355
Exchange rate variation 119 2,951
Closing balance R$ (31,962) R$ (21,109)