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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- 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 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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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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No definition available.

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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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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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The amount of taxes on sales.

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