XML 151 R142.htm IDEA: XBRL DOCUMENT
v3.25.2

Net sales (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Notes and other explanatory information [abstract] |  |  |  |
Gross sales |  |  | R$ 30,029,696 | R$ 25,593,875
Returns and cancellations |  |  | (52,504) | (116,134)
Discounts and rebates |  |  | (4,027,995) | (3,409,573)
Total |  |  | 25,949,197 | 22,068,168
Taxes on sales |  |  | (1,100,381) | (1,115,430)
Net sales | R$ 13,295,895 | R$ 11,494,136 | R$ 24,848,816 | R$ 20,952,738

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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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