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

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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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- Definition

The amount of taxes on sales.

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No definition available.

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