XML 113 R81.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Inventories (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (150,309) R$ (96,695)
Additions (583,614) (546,037)
Reversals 504,860 304,977
Write-offs 174,848 184,723
Monetary correction by Hyperinflation (215) (503)
Exchange rate variation (3,091) 3,226
Ending balance (57,521) (150,309)
Realizable Value Through Sale [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (66,671) (31,026)
Additions (461,373) (343,739)
Reversals 504,860 304,977
Write-offs
Monetary correction by Hyperinflation (22)
Exchange rate variation (3,124) 3,139
Ending balance (26,308) (66,671)
Impaired Inventories [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (73,694) (54,015)
Additions (113,370) (193,040)
Reversals
Write-offs 164,245 173,648
Monetary correction by Hyperinflation (208) (311)
Exchange rate variation 46 24
Ending balance (22,981) (73,694)
Obsolete Inventories [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (9,944) (11,654)
Additions (8,871) (9,258)
Reversals
Write-offs 10,603 11,075
Monetary correction by Hyperinflation (7) (170)
Exchange rate variation (13) 63
Ending balance R$ (8,232) R$ (9,944)