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Trade receivables, reseller financing and other receivables - Trade receivables (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Summary of trade receivables [line items] |  |
Trade receivables, gross of allowance for expected credit losses | R$ 4,269,473 | R$ 4,533,327
Loss allowance for expected credit losses | (134,383) | (173,287)
Current | 3,921,790 | 4,149,111
Non-current | 13,216 | 61,463
Trade receivables [member] |  |
Summary of trade receivables [line items] |  |
Loss allowance for expected credit losses | (334,467) | (322,753)
Trade receivables | 3,935,006 | 4,210,574
Current | 3,921,790 | 4,149,111
Non-current | 13,216 | 61,463
Trade receivables [member] | Domestic customers [member] |  |
Summary of trade receivables [line items] |  |
Trade receivables, gross of allowance for expected credit losses | 4,183,696 | 4,527,167
Related parties | 78 | 64
Trade receivables [member] | foreign customers [member] |  |
Summary of trade receivables [line items] |  |
Trade receivables, gross of allowance for expected credit losses | 82,634 | 3,401
Related parties | R$ 3,065 | R$ 2,695

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- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expired 2023-01-01 -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2023-03-23 + Details
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Balance Type: | credit
Period Type: | instant

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- Definition The amount of current trade receivables. [Refer: Trade receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 68 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_68&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current trade receivables. [Refer: Trade receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount due from customers for goods and services sold. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Summary of trade receivables. + References No definition available. + Details
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- Definition The amount of trade receivables due from related parties, gross of allowance for doubtful accounts. + References No definition available. + Details
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- Definition The amount of trade receivables, gross of allowance for doubtful accounts. + References No definition available. + Details
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- Details
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- Details
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