XML 231 R168.htm IDEA: XBRL DOCUMENT v3.24.1.u1

NET SALES (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Disclosure of disaggregation of revenue from contracts with customers [abstract]
Gross sales	R$ 47,601,020	R$ 59,550,424	R$ 48,479,827
Sales deductions
Returns and cancelations	(155,950)	(91,291)	(69,764)
Discounts and rebates	(5,526,032)	(7,459,520)	(5,717,412)
Total	41,919,038	51,999,613	42,692,651
Taxes on sales	(2,163,463)	(2,168,667)	(1,727,220)
Net sales	R$ 39,755,575	R$ 49,830,946	R$ 40,965,431

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2023-01-01
-Paragraph 114
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_114&doctype=Standard
-URIDate 2023-03-23

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2023-01-01
-Paragraph 113
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_113_a&doctype=Standard
-URIDate 2023-03-23

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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

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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- Definition

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

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No definition available.

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The amount of taxes on sales.

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No definition available.

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