Cash flows information (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Disclosure of Cash Flows Information [Abstract]

Disclosure of Transactions not Requiring Use of Cash Flows

a.Transactions not requiring the use of cash flows:

	September 30, 2024			September 30, 2023
Investing activities
Right-of-use assets	Ps.	(1,448,622	)	Ps.	(960,197	)
Property, furniture, equipment, lease-hold    improvements		(71,285	)		(463,204	)
Initial public offering capitalized costs		(9,525	)
Financing activities
Lease liabilities	Ps.	1,448,622		Ps.	960,197
Long-term debt		71,285			463,204
Debt with related parties		(4,391	)		—
Accounts payable and accrued expenses		4,391			—

a.Transactions not requiring the use of cash flows:

		December 31, 2023				December 31, 2022				December 31, 2021
Investing activities
Right-of-use assets	Ps.		(1,422,168	)	Ps.		(2,133,410	)	Ps.		(987,846	)
Property, furniture, equipment, lease-hold improvements			(178,685	)			(441,131	)			(178,030	)
Financing activities
Lease liabilities	Ps.		1,422,168		Ps.		2,133,410		Ps.		987,846
Long-term debt			178,685				441,131				178,030

Reconciliation of Financing Items

b.Reconciliation of financing items:

	Promissory Notes						Financing of transportation and store equipment			Supplier finance arrangement
	Related parties			Third parties (debt)			Debt						Total
As of January 1, 2023	Ps.	4,276,058		Ps.	445,281		Ps.	248,353		Ps.	338,336		Ps.	5,308,028
Increase of new debt (non-cash    transactions)		—			—			463,204			—			463,204
Interest payable on Promissory Notes    (non-cash)		413,254			46,367			—			—			459,621
Payment of debt		—			—			(463,437	)		—			(463,437	)
Interest payment on debt		—			—			(18,077	)		—			(18,077	)
Accrued interest on debt		—			—			18,077			—			18,077
Proceeds from Santander and HSBC
credit line		—			—			300,314			—			300,314
Finance obtained through supplier
finance arrangements		—			—			—			1,334,506			1,334,506
Payments made on reverse factoring
transactions		—			—			—			(1,328,640	)		(1,328,640	)
Exchange fluctuation		(388,593	)		(40,496	)		—			—			(429,089	)
As of September 30, 2023	Ps.	4,300,719		Ps.	451,152		Ps.	548,434		Ps.	344,202		Ps.	5,644,507

	Promissory Notes						Financing of transportation and store equipment			Supplier finance arrangement
	Related parties			Third parties (debt)			Debt						Total
As of January 1, 2024	Ps.	4,340,452		Ps.	449,716		Ps.	421,887		Ps.	449,850		Ps.	5,661,905
Increase of new debt (non-cash    transactions)		—			—			71,285			—			71,285
Reclassification of debt (non-cash   transactions)		(4,391	)		—			—			—			(4,391	)
Interest payable on Promissory Notes    (non-cash)		76,168			6,420			—			—			82,588
Payment of principal of Promissory    Notes		(1,682,625	)		(286,977	)		—			—			(1,969,602	)
Payment of accrued interests of    Promissory Notes		(2,774,333	)		(181,162	)		—			—			(2,955,495	)
Amortization of issuance costs		—			5,967			—			—			5,697
Payment of debt		—			—			(107,557	)		—			(107,557	)
Interest payment on debt		—			—			(76,691	)		—			(76,691	)
Accrued interest on debt		—			—			76,691			—			76,691
Proceeds from Santander and HSBC    credit line		—			—			58,806			—			58,806
Finance obtained through supplier    finance arrangements		—			—			—			2,385,967			2,385,967
Payments made on reverse factoring    transactions		—			—			—			(2,276,588	)		(2,276,588	)
Exchange fluctuation		44,729			6,036			—			—			50,765
As of September 30, 2024	Ps.	—		Ps.	—		Ps.	444,421		Ps.	559,229		Ps.	1,003,650

b.Reconciliation of financing items:

	Promissory Notes								Financing of transportation and store equipment				Supplier finance arrangement
	Related parties				Third parties (debt)				Debt				Debt			Total
As of January 1, 2021	Ps.		3,376,117		Ps.		202,131		Ps.		112,666		Ps.	—		Ps.		3,690,914
Increase of new debt (non-cash transactions)			—				—				178,030			—				178,030
Proceeds from Promissory Notes			—				149,411				—			—				149,411
Interest payable on Promissory Notes (non cash)			488,634				48,777				—			—				537,411
Payment of debt			—				—				(205,894	)		—				(205,894	)
Interest payment on debt							—				(23,369	)		—				(23,369	)
Accrued interest on debt			—				—				23,369			—				23,369
Finance obtained through supplier finance arrangements			—				—				—			332,862				332,862
Payments made on reverse factoring transactions			—				—				—			(105,426	)			(105,426	)
Exchange fluctuation			114,692				9,807							—				124,499
As of December 31, 2021	Ps.		3,979,443		Ps.		410,126		Ps.		84,802		Ps.	227,436		Ps.		4,701,807
Increase of new debt (non-cash transactions)			—				—				441,131			—				441,131
Interest payable on Promissory Notes (non cash)			553,756				61,836				—			—				615,592
Payment of debt			—				—				(360,107	)		—				(360,107	)
Interest payment on debt			—				—				(41,859	)		—				(41,859	)
Accrued interest on debt			—				—				41,859			—				41,859
Proceeds from credit line			—				—				82,527			—				82,527
Finance obtained through supplier finance arrangements			—				—				—			1,528,143				1,528,143
Payments made on reverse factoring transactions			—				—				—			(1,417,243	)			(1,417,243	)
Exchange fluctuation			(257,141	)			(26,681	)			—			—				(283,822	)
As of December 31, 2022	Ps.		4,276,058		Ps.		445,281		Ps.		248,353		Ps.	338,336		Ps.		5,308,028
Increase of new debt (non-cash transactions)			—				—				178,685			—				178,685
Loss related to modification and measurement of Promissory Notes			82,893				1,343				—			—				84,236
Interest payable on Promissory Notes (non cash)			556,883				62,896				—			—				619,779
Payment of debt			—				—				(104,769	)		—				(104,769	)
Interest payment on debt			—				—				(25,224	)		—				(25,224	)
Accrued interest on debt			—				—				25,224			—				25,224
Proceeds from credit lines			—				—				99,618			—				99,618
Finance obtained through supplier finance arrangements			—				—				—			2,195,833				2,195,833
Payments made on reverse factoring transactions			—				—				—			(2,084,319	)			(2,084,319	)
Exchange fluctuation			(575,382	)			(59,804	)			—			—				(635,186	)
As of December 31, 2023	Ps.	4,340,452			Ps.	449,716			Ps.	421,887			Ps.	449,850		Ps.	5,661,905