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Note 6 - Net Sales | 12 Months Ended
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Dec. 31, 2018
Statement Line Items [Line Items] |
Disclosure of revenue [text block] |
6. | NET SALES
Reconciliation between gross sales and net sales:
|  |  | 2018 |  |  |  | 2017 |  |  |  | 2016 |
Gross sales and/or services |  |  | 73,628.9 |  |  |  | 72,411.0 |  |  |  | 79,551.1 |
Excise duty |  |  | (15,876.6 | ) |  |  | (16,192.9 | ) |  |  | (16,345.2 | )
Discounts |  |  | (7,521.0 | ) |  |  | (8,318.8 | ) |  |  | (17,603.3 | )
|  |  | 50,231.3 |  |  |  | 47,899.3 |  |  |  | 45,602.6 |
Services provided by distributors, such as the promotion of our brands and logistics services are considered as expense when separately identifiable. STF decision related to the inclusion of the ICMS in the taxable basis of PIS and COFINS Considering the judgment of (Extraordinary Appeal) RE 574,706 by the Federal Supreme Court (STF) in March 2017 with binding effects, which concluded for the possibility of excluding the ICMS from the taxable basis of PIS and COFINS and also that the companies of the group have favorable judicial decisions authorizing such exclusion, the Company recognized in the income statement the amount of R$654.6 in December 31, 2018 ( R$ 241.2 in December 31, 2017).

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