XML 147 R138.htm IDEA: XBRL DOCUMENT
v3.25.1

Net sales (Details) - BRL (R$) R$ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Notes and other explanatory information [abstract] |  |
Gross sales | R$ 13,931,964 | R$ 11,434,047
Returns and cancellations | (36,433) | (54,357)
Discounts and rebates | (1,812,315) | (1,394,942)
Total | 12,083,216 | 9,984,748
Taxes on sales | (530,295) | (526,146)
Net sales | R$ 11,552,921 | R$ 9,458,602

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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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- 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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