XML 147 R138.htm IDEA: XBRL DOCUMENT v3.23.3

NET SALES (Details) - BRL (R$) R$ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
NET SALES
Gross sales			R$ 24,552,121	R$ 25,466,749
Sales deductions
Returns and cancelations			(65,560)	(42,388)
Discounts and rebates			(3,019,895)	(3,187,446)
Total			21,466,666	22,236,915
Taxes on sales			(1,030,649)	(974,425)
Net sales	R$ 9,159,634	R$ 11,519,655	R$ 20,436,017	R$ 21,262,490

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- References

No definition available.

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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
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The gross amount of revenue from contracts with customers.

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- Definition

The amount of revenue from contracts with customers, net of sales deductions.

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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.

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No definition available.

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

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The amount of taxes on sales.

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