XML 187 R157.htm IDEA: XBRL DOCUMENT
v3.25.1

NET SALES (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of disaggregation of revenue from contracts with customers [abstract] |  |  |
Gross sales | R$ 57,017,142 | R$ 47,601,020 | R$ 59,550,424
Sales deductions |  |  |
Returns and cancelations | (234,643) | (155,950) | (91,291)
Discounts and rebates | (6,936,630) | (5,526,032) | (7,459,520)
Total | 49,845,869 | 41,919,038 | 51,999,613
Taxes on sales | (2,442,587) | (2,163,463) | (2,168,667)
Net sales | R$ 47,403,282 | R$ 39,755,575 | R$ 49,830,946

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- References No definition available. + Details
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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 2024-01-01 -Paragraph 114 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2024-en-r&anchor=para_114&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2024-01-01 -Paragraph 113 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2024-en-r&anchor=para_113_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The gross amount of revenue from contracts with customers. + References No definition available. + 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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- 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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- Definition Total deduction from sales during the period arising from returns by customers. + References No definition available. + Details
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- Definition The amount of taxes on sales. + References No definition available. + Details
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