XML 120 R111.htm IDEA: XBRL DOCUMENT
v3.25.3

Trade accounts payable (Details) - BRL (R$) R$ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Trade accounts payable [Line Items] |  |
Trade accounts payable | R$ 5,428,821 | R$ 6,033,285
Total trade accounts payable |  |
Trade accounts payable [Line Items] |  |
Trade accounts payable | 5,428,821 | 6,033,285
Foreign countries [member] | Third party |  |
Trade accounts payable [Line Items] |  |
Trade accounts payable | 1,067,725 | 1,350,763
Country of domicile [member] | Third party |  |
Trade accounts payable [Line Items] |  |
Trade accounts payable | 4,356,593 | 4,681,065
Trade and Other Current Payables to Trade Suppliers, Amounts Subject to Factoring | 463,343 | 555,063
Country of domicile [member] | Related party |  |
Trade accounts payable [Line Items] |  |
Trade accounts payable | R$ 4,503 | R$ 1,457

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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 70 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_70&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition Trade accounts payable [Line Items] + References No definition available. + Details
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business which are subject to factoring. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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