XML 143 R136.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Net sales (Details) - BRL (R$) R$ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Notes and other explanatory information [abstract]
Gross sales			R$ 25,593,875	R$ 24,552,121
Returns and cancellations			(116,134)	(65,560)
Discounts and rebates			(3,409,573)	(3,019,895)
Total			22,068,168	21,466,666
Taxes on sales			(1,115,430)	(1,030,649)
Net sales	R$ 11,494,136	R$ 9,159,634	R$ 20,952,738	R$ 20,436,017

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- References

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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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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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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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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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