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v3.22.2.2

NET SALES (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
NET SALES |  |  |  |
Gross sales |  |  | R$ 25,466,749 | R$ 21,899,618
Sales deductions |  |  |  |
Returns and cancelations |  |  | (42,388) | (29,346)
Discounts and rebates |  |  | (3,187,446) | (2,387,828)
Total |  |  | 22,236,915 | 19,482,444
Taxes on sales |  |  | (974,425) | (748,839)
Net sales | R$ 11,519,655 | R$ 9,844,439 | R$ 21,262,490 | R$ 18,733,605

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 113 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_113_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 114 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_114&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of revenue from contracts with customers, net of sales deductions. + References No definition available. + Details
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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. + Details
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