The amount removed from reserve of cash flow hedges and included in the initial cost or other carrying amount of a non-financial asset (liability) or a firm commitment for which fair value hedge accounting is applied. [Refer: Reserve of cash flow hedges]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 9
-IssueDate 2023-01-01
-Paragraph 6.5.11
-Subparagraph d
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=9&code=ifrs-tx-2023-en-r&anchor=para_6.5.11_d_i&doctype=Standard
-URIDate 2023-03-23

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2023-01-01
-Paragraph 24E
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_24E_a&doctype=Standard
-URIDate 2023-03-23

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

RELATED-PARTY BALANCES AND TRANSACTIONS (Details Narrative) - BRL (R$) R$ / shares in Units, R$ in Thousands	Nov. 30, 2023	Nov. 13, 2023
Vicunha Acos S A [Member]
IfrsStatementLineItems [Line Items]
Payment of interest on equity	R$ 403,790
Rio Laco Participacoes S A [Member]
IfrsStatementLineItems [Line Items]
Payment of interest on equity	33,950
C F L Ana Participacoes S A [Member]
IfrsStatementLineItems [Line Items]
Payment of interest on equity	R$ 100,948
Board Of Derectors [Member]
IfrsStatementLineItems [Line Items]
Reserve amount		R$ 985,000
Share price		R$ 0.742782969659389