XML 138 R131.htm IDEA: XBRL DOCUMENT v3.20.2

NET SALES - Reconciliation (Details) - BRL (R$) R$ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
NET SALES
Gross sales			R$ 17,477,563		R$ 14,984,035
Adjustment to present value					(8,564)
Returns and cancelations			(40,981)		(47,704)
Discounts and rebates			(1,901,193)		(1,863,366)
Deductions			15,535,389		13,064,401
Taxes on sales			(558,923)		(700,320)
Net sales	R$ 7,995,673	R$ 6,665,082	R$ 14,976,466	R$ 12,364,081	R$ 12,364,081

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- References

No definition available.

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- Definition

The amount of revenue from contracts with customers. A customer is a party that has contracted with an entity to obtain goods or services that are an output of the entity’s ordinary activities in exchange for consideration.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
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-IssueDate 2019-01-01
-Paragraph 113
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
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-URIDate 2019-03-27

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- Definition

The amount of present value adjustment during the reporting period.

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No definition available.

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- Definition

The amount of deductions from revenue from contracts with customers.

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No definition available.

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- Definition

The gross amount of revenue from contracts with customers.

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No definition available.

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- Definition

Aggregate cash discounts and rebates given by the entity for goods and services sold to customers including, but not limited to, early payments of accounts due.

+ References

No definition available.

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- Definition

Total deduction from sales during the period arising from returns by customers.

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No definition available.

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- Definition

The amount of taxes on sales.

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No definition available.

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